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2020-10-20 City Council Meeting Packet
Agenda City Council Meeting City of Edina, Minnesota VIRTUAL MEETING Make live testimony: 800-374-0221, enter Conference ID 1663828. Watch live meeting: Edina TV (Comcast Channels 813 or 16); Facebook.com/EdinaMN; EdinaMN.gov/LiveMeetings Tuesday, October 20, 2020 7:00 PM I.Call To Order II.Roll Call III.Pledge of Allegiance IV.Approval Of Meeting Agenda V.Community Comment During "Community Comment," the Mayor will invite residents to share issues or concerns that are not scheduled for a future public hearing. Items that are on tonight's agenda may not be addressed during Community Comment. Individuals must limit their comments to three minutes. The Mayor may limit the number of speakers on the same issue in the interest of time and topic. Individuals should not expect the Mayor or Council to respond to their comments tonight. The City Manager will respond to questions raised during Community Comments at the next meeting. A.City Manager's Response to Community Comments VI.Adoption Of Consent Agenda All agenda items listed on the Consent Agenda will be approved by one motion. There will be no separate discussion of items unless requested to be removed by a Council Member. If removed the item will be considered immediately following the adoption of the Consent Agenda. (Favorable rollcall vote of majority of Council Members present to approve, unless otherwise noted in consent item.) A.Approve Minutes: Work Session and Regular, Oct. 7, 2020 B.Approve Payment of Claims C.Ordinance No. 2020-13: Amending Chapter 18 of the City Code Fire Prevention and Protection D.Approve First Amendment to Third Party Agreement with West Hennepin A9ordable Housing Land Trust E.Approve Updates to 50th & France Permit Parking Policy F.Resolution No: 2020-109: Authorizing Amendment to the Budget Stabilization Fund G.Resolution No. 2020-110: Approving Hennepin County Healthy Tree Canopy Grant Agreement H.Request for Purchase: Emergency Heat Pump Repair I.Approve Amendment to the Amended and Restated Declaration Nine Mile Village Townhouse Association J.Set Nov. 13 as Special Meeting Date to Canvass Election Returns K.Resolution No. 2020-112: Accepting Donations VII.Special Recognitions And Presentations A.Commissioner Jan Callison Update B.Proclamation: Ruth Schmoll Day in Edina C.Proclamation: Extra Mile Day 2020 VIII.Public Hearings During "Public Hearings," the Mayor will ask for public testimony after sta9 and/or applicants make their presentations. The following guidelines are in place to ensure an eEcient, fair, and respectful hearing; limit your testimony to three minutes and to the matter under consideration; the Mayor may modify times, as deemed necessary; avoid repeating remarks or points of view made by previous speakers. The use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. A.PUBLIC HEARING: Resolution 2020-111, CertiGcation of Delinquent Utilities, Improvement No. DU-20 IX.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.Resolution No. 2020-105: Appeal of the Planning Commission’s Approval for First Floor Height and Front Yard Setback Variance, 4209 Crocker Avenue B.Resolution No. 2020-102: Weed Mowing Special Assessment, Improvement No. WD-20 C.Resolution No. 2020-103: Tree Removal Special Assessment, Improvement No. TR-20 D.Resolution No. 2020-106: Grandview Business District Maintenance Special Assessment, Improvement G-20 E.Resolution No. 2020-100: Aquatic Vegetation Special Assessment F.Resolution No. 2020-101: 50th & France Maintenance District Special Assessment, Improvement M-20 G.Resolution No. 2020-97: Chowen Park A & B Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-451 H.Resolution No. 2020-98: Indian Hills C Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-455 I.Resolution No. 2020-104: Todd Park Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-454 J.Resolution No. 2020-99: Indian Trails B & C Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-452 K.Reconsideration of CARES Act Spending Plan L.ConGrm Appointment of Mr. David Kendall of the Campbell Knutson Law Firm as City Attorney X.Correspondence And Petitions A.Petition for Improvements to Braemar Arena B.Correspondence C.Commission Correspondence (Minutes and Advisory Communication) 1.Minutes: Community Health Commission, July and August 2020 2.Minutes: Parks & Recreation Commission Sept. 8, 2020 XI.Aviation Noise Update XII.Mayor And Council Comments XIII.Manager's Comments XIV.Calendar of City Council Meetings and Events XV.Adjournment The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing ampliGcation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: October 20, 2020 Agenda Item #: V.A. To:Mayor and City Council Item Type: Other From:Sharon Allison, City Clerk Item Activity: Subject:City Manager's Response to Community Comments Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: City Manager Neal will respond to questions asked at the previous council meeting. Date: October 20, 2020 Agenda Item #: VI.A. To:Mayor and City Council Item Type: Minutes From:Sharon Allison, City Clerk Item Activity: Subject:Approve Minutes: Work Session and Regular, Oct. 7, 2020 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Minutes as presented. INTRODUCTION: ATTACHMENTS: Description Minutes: Draft Regular, Oct. 7 Minutes: Draft Work Session, Oct. 7 Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL VIRTUAL MEETING OCTOBER 7, 2020 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:05 p.m. and stated the meeting was being held remotely in compliance with Governor Walz’ Stay at Home Order then shared the procedure for public hearing and community comment. II. ROLLCALL Answering rollcall were Members Anderson, Brindle, Fischer, Staunton, Hovland. Absent: None. III. PLEDGE OF ALLEGIANCE IV. MEETING AGENDA APPROVED AS PRESENTED Member Brindle made a motion, seconded by Member Fischer, to approve the meeting agenda as presented. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. V. COMMUNITY COMMENT Lori Grotz, 5513 Park Place, spoke about the need for transparency for the Street Task Force and how their October 12 meeting appeared to be in violation of the Governor’s executive order for in-person meetings and should be live streamed. V.A. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS Manager Neal reviewed Community Comments made from the last meeting. VI. CONSENT AGENDA ADOPTED AS AMENDED Member Staunton made a motion, seconded by Member Brindle, approving the consent agenda as amended removing Items VI.G., Resolution 2020-94; Electing to Participate in the Local Housing Incentives Account Program Under the Metropolitan Livable Communities Act; VI.H. Adopt Resolution No. 2020-92; Final Rezoning, Final Site Plan Approval and Site Improvement Plan Agreement, 5132 and 5136-48 Hankerson Avenue; and, VI.L., Request for Purchase; City Hall Security Construction Improvements, as follows: VI.A. Approve minutes of the Work Session and Regular Meetings of September 15, 2020 VI.B. Approve payment claims for Check Register Claims Pre-List dated September 17- October 2 totaling $5,008,213.46 and credit card transactions dated July 28-August 25, 2020, totaling $29,737.52 VI.C. Adopt Resolution No. 2020-95; Authorizing Agreement with Driving While Intoxicated Officer Grant Program VI.D. Adopt Resolution No. 2020-96; Accepting MN Department of Labor and Industry Building Official Training Grant VI.E. Approve CARES Act Sub-Recipient Grant Agreement VI.F. Approve Amendment to Redevelopment Agreement with Orion 4500 France, LLC VI.G. Resolution 2020-94; Electing to Participate in the Local Housing Incentives Account Program Under the Metropolitan Livable Communities Act Minutes/Edina City Council/October 7, 2020 Page 2 VI.H. Resolution No. 2020-92; Final Rezoning, Final Site Plan Approval and Site Improvement Plan Agreement, 5132 and 5136-48 Hankerson Avenue VI.I. Adopt Resolution No. 2020-93; Authorizing Amendment to Residential Recycling Grant Agreement with Hennepin County VI.J. Approve Traffic Safety Report of September 1, 2020 VI.K. Adopt Resolution No. 2020-89; Withdrawing Application for Alley Right-of-Way Easement Vacation at 5012 Bedford Avenue VI.L. Request for Purchase; City Hall Security Construction Improvements VI.M. Request for Purchase; awarding the bid to the recommended low bidder, Edina Aquatic Center Stair Tower Painting, Zintl for $27,400 VI.N. Request for Purchase; awarding the bid to the recommended low bidder, software and services, Active Network/Maximum Solutions for $23,400 VI.O. Approve Program Fund Agreement between Three Rivers Park District and the City for “Save the Summer” Programs VI.P. Approve Agreement with Itasca Marketing for Live Streaming Services at Braemar Arena VI.Q. Approve Facility Use Agreement between the City and Edina Independent School District for Use of the Hornets’ Nest VI.R. Request for Purchase; awarding the bid to the recommended low bidder, Weber Park Tennis Court Replacement, Bituminous Roadways Inc. for $58,246 VI.S. Request for Purchase; awarding the bid to the recommended low bidder, Highlands Park Hockey Lighting Replacement, Musco Sports Lighting for $41,000 VI.T. Request for Purchase; awarding the bid to the recommended low bidder, Engineering Services for Phase II SCADA Replacement, AE2S, Inc. for $236,400 VI.U. Adopt Resolution No. 2020-108; Appointing Election Judges for the November 3, 2020, General Election VI.V. Adopt Resolution No. 2020-107; Accepting Donations Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. ITEMS REMOVED FROM THE CONSENT AGENDA: VI.G. RESOLUTION 2020-94; ELECTING TO PARTICIPATE IN THE LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM UNDER THE METROPOLITAN LIVABLE COMMUNITIES ACT - ADOPTED The Council asked questions regarding goals, reasons for support of this item, and the costs involved to reach the required life cycle figures. Affordable Housing Manager Hawkinson shared information regarding the need to re-enroll every 10 years in order to receive funding and the need for 1,804 new affordable housing units as approved with the Comprehensive Plan. She explained how the number of units was different than the goal number based on forecasted growth in the City and said the units could be separate and included in multi-family developments, based on density in areas where increased density and height were planned. The Council noted this was also part of the Housing Strategy Task Force’s direction and would be part of the larger solution then reiterated the importance of being part of this program. Member Anderson introduced and moved adoption of Resolution No. 2020-94 Electing to participate in the Local Housing Incentives Account Program under the Metropolitan Livable Communities Act. Member Brindle seconded the motion. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VI.H. RESOLUTION NO. 2020-92; FINAL REZONING, FINAL SITE PLAN APPROVAL AND SITE IMPROVEMENT PLAN AGREEMENT, 5132 AND 5136-48 HANKERSON AVENUE – ADOPTED Minutes/Edina City Council/October 7, 2020 Page 3 Member Anderson recused himself from consideration of this item due to a conflict of interest. Member Staunton introduced and moved adoption of Resolution No. 2020-92 approving Final Rezoning, Final Site Plan Approval and Site Improvement Plan Agreement, 5132 and 5136-48 Hankerson Avenue. Member Fischer seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland Motion carried. Member Anderson returned to the meeting. VI.L. REQUEST FOR PURCHASE: CITY HALL SECURITY CONSTRUCTION IMPROVEMENTS – APPROVED The Council asked for more information about ballistics protection at City Hall. Manager Neal responded staff had engaged security professionals to include ballistics as part of the reception area and the Council dais would be considered at a future date. Member Anderson made a motion, seconded by Member Staunton, approving the request for purchase; awarding the bid to the recommended low bidder, City Hall Security Construction Improvements, Schreiber Mullaney Construction for $186,890. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VII. SPECIAL RECOGNITIONS AND PRESENTATIONS VII.A. GIRL SCOUTS IS A FORCE FOR GOOD – PROCLAIMED Mayor Hovland read in full a proclamation to declare September 14-18, 2020 as Girl Scouts a Force for Good Week and shared how Girl Scouts across the country celebrated 108 years of this American tradition and contributions to the community. Anabelle Wolfson, third-grader and Brownie with Troop No. 18424 in Edina, accepted the proclamation and shared about the benefits of being a Girl Scout. Member Brindle made a motion, seconded by Member Fischer, approving the proclamation declaring Girl Scouts as a Force for Good. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VII.B. CHAD EISCHENS COMPLETING LEAD ACADEMY AND EARNING A PUBLIC SECTOR SUPERVISOR CERTIFICATE – RECOGNIZED Park and Recreation Director Vetter spoke about the need for ongoing learning then congratulated Chad Eischens, General Manager at Braemar Field and Arena, for completion of the LEAD Academy through the League of Minnesota Cities (LMC) and Public Sector Supervisor Certificate. He said only six other city/county individuals had earned this certificate then shared a video from the LMC that congratulated Mr. Eischens. The Council congratulated Mr. Eischens for his accomplishments. VIII. PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. VIII.A. RESOLUTION NO. 2020-100: AQUATIC VEGETATION SPECIAL ASSESSMENT – CONTINUED TO OCTOBER 20, 2020 Water Resources Coordinator Wilson stated the City managed contracts for aeration and aquatic vegetation management services in Arrowhead Lake, Indianhead Lake, Lake Nancy, and Minnehaha Creek Mill Pond as requested by groups eligible for the service who then agreed to pay for the services by special assessment. Minutes/Edina City Council/October 7, 2020 Page 4 She explained the change to assessments this year then reviewed the property addresses and price per REU in the assessment roll that included Arrowhead Lake of 36 properties at 1.0 REU for $165.16 each; Indianhead Lake of 33 at 1.0 REU for $862.12 each; Lake Nancy of 20 at 1.0 REU for $52.03 each; and Mill Pond for 37 at 1.0 REU for $166.08 each, 16 at 0.66 REU for $109.61 each, and 8 at 0.33 REU for $54.81 each, all one-year assessments. She said each of the waterbodies was assessed a $30 administrative fee shared among property owners and that each assessment included costs for staff time to coordinate the services. Ms. Wilson said staff proposed a one-year assessment period for each special assessment per the City’s Special Assessments Policy. Mayor Hovland opened the public hearing at 8:09 p.m. Public Testimony No one appeared. Member Staunton made a motion, seconded by Member Fischer, to extend the public hearing to noon on October 14, 2020, and continue final action on Resolution No. 2020-100, Levying Special Assessments for Public Improvements – Aquatic Vegetation Special Assessment, to the October 20, 2020, meeting. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VIII.B. RESOLUTION NO. 2020-102: WEED MOWING SPECIAL ASSESSMENT, IMPROVEMENT NO. WD-20 – CONTINUED TO OCTOBER 20, 2020 Assistant Director Parks & Natural Resources Swenson stated in the fall of 2019 and summer of 2020, the Parks & Recreation Maintenance Department cut weeds on 12 properties. The properties and cost associated with the use of a tractor and staff time to cut the weeds was provided and each cost should be assessed to the property owner for the payment to the City. Mayor Hovland opened the public hearing at 8:15 p.m. Public Testimony No one appeared. Member Brindle made a motion, seconded by Member Fischer, to extend the public hearing to noon on October 14, 2020, and continue final action on Resolution No. 2020-102, Levying Special Assessments for Improvement No. WD-20 Weed Mowing, to the October 20, 2020, meeting. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VIII.C. RESOLUTION NO. 2020-103: TREE REMOVAL SPECIAL ASSESSMENT, IMPROVEMENT NO. TR-20 – CONTINUED TO OCTOBER 20, 2020 Mr. Swenson shared the list of properties that collectively had diseased elms removed in accordance with City Code. All property owners were first given an opportunity to remove the diseased tree(s) within a three-week period of time and if not removed the City contracted the removal and assessed the property owner. He said the property owners listed had the City contract removal of their trees in 2019 and 2020 and had the cost of removal or trimming assessed to their property which prevented the spread of tree diseases or is completed for safety. He said the two properties who chose to have the City contract removal or trimming of their trees totaled 9 and noted staff did not remove diseased trees from private property. Mayor Hovland opened the public hearing at 8:17 p.m. Minutes/Edina City Council/October 7, 2020 Page 5 Public Testimony No one appeared. Member Staunton made a motion, seconded by Member Fischer, to extend the public hearing to noon on October 14, 2020, and continue final action on Resolution No. 2020-103, Levying Special Assessments for Improvement No. TR-20 Tree Removal, to the October 20, 2020, meeting. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VIII.D. RESOLUTION NO. 2020-106: GRANDVIEW BUSINESS DISTRICT MAINTENANCE SPECIAL ASSESSMENT, IMPROVEMENT G-20 – CONTINUED TO OCTOBER 20, 2020 Mr. Swenson reviewed all supporting documentation for each proposed assessment and noted all properties were notified per Minnesota State Statute. He explained the Grandview Business District maintenance assessment changed from $0.0019 per square foot in 2019 to $0.00617 per square foot in 2020 for total assessable costs of $2,871.48. The Council asked how this year’s assessment compared to prior years. Mr. Swenson responded the assessment was similar to the last three years but had decreased over the last 10 years. Mayor Hovland opened the public hearing at 8:22 p.m. Public Testimony No one appeared. Member Staunton made a motion, seconded by Councilmember Fischer, to extend the public hearing to noon on October 14, 2020, and continue final action on Resolution No. 2020-106, Levying Special Assessments for Public Improvements – Grandview Business District Maintenance Special Assessment, Improvement G-20, to the October 20, 2020, meeting. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VIII.E. RESOLUTION NO. 2020-101: 50TH AND FRANCE MAINTENANCE DISTRICT SPECIAL ASSESSMENT, IMPROVEMENT M-20 – CONTINUED TO OCTOBER 20, 2020 Facility Manager Otten shared assessable costs of $345,983.53 with assessable square footage of 424,504 and proposed assessment of $0.815/square foot then shared the properties to be assessed which included 170 retail spaces. Mayor Hovland opened the public hearing at 8:29 p.m. Public Testimony No one appeared. Member Brindle made a motion, seconded by Member Fischer, to extend the public hearing to noon on October 14, 2020, and continue final action on Resolution No. 2020-101, Levying Special Assessments for Public Improvements – 50th and France Maintenance District Special Assessment, Improvement M-20, to the October 20, 2020 meeting. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. Minutes/Edina City Council/October 7, 2020 Page 6 VIII.F. RESOLUTION NO. 2020-97: CHOWEN PARK A AND B NEIGHBORHOOD ROADWAY RECONSTRUCTION SPECIAL ASESSMENT, IMPROVEMENT NO. BA-451 – CONTINUED TO OCTOBER 20, 2020 Director of Engineering Millner shared the project area map for reconstructed streets and objection emails. He stated resident surveys had a low turnout this year with 35 out of 400 residents received and said staff would review how to conduct surveys for future projects. He shared the area of reconstruction between France and Xerxes and that two 2 objections were received then reviewed the $1.8 million project costs with $6,991.34 per REU and $1,212.93 REU which was a 22% and 65% decrease respectively. Mayor Hovland opened the public hearing at 8:45 p.m. Public Testimony No one appeared. Member Fischer made a motion, seconded by Member Brindle, to extend the public hearing to noon on October 14, 2020, and continue final action on Resolution No. 2020-97, Levying Special Assessments, Chowen Park A & B Neighborhood Roadway Reconstruction – Improvement No. Ba-451 & A-279 for Public Improvements, to the October 20, 2020, meeting. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VIII.G. RESOLUTION NO. 2020-98: INDIAN HILLS C NEIGHBORHOOD ROADWAY RECONSTRUCTION SPECIAL ASSESSMENT, IMPROVEMENT NO. BA-455 – CONTINUED TO OCTOBER 20, 2020 Mr. Millner shared the project cost of $293,200 which was a 22% decrease from the engineer’s estimate and totaled $11,484.25 per REU or 14% decrease from the estimate. He noted no written objections were filed. Mayor Hovland opened the public hearing at 8:41 p.m. Public Testimony No one appeared. Member Staunton made a motion, seconded by Member Brindle, to extend the public hearing to noon on October 14, 2020, and continue final action on Resolution No. 2020-98, Levying Special Assessments for Public Improvements, to the October 20, 2020, meeting. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VIII.H. RESOLUTION NO. 2020-99: INDIAN HILLS B AND C NEIGHBORHOOD ROADWAY RECONSTRUCTION SPECIAL ASSESSMENT, IMPROVEMENT NO. BA-452 – CONTINUED TO AUGUST 20, 2020 Mr. Millner shared the project along Sally Lane and that three objections were received from 7009, 7020, and 7024 Sally Lane. He said 46% of project costs was $1,853,300 which was a 37% decrease from the engineer’s estimate and $885,173.07 assessment cost for a $10,057.64 per REU which was a 19% decrease from the estimated assessment then added Member Brindle had recused herself from the preliminary assessment as she lived within the project area. Mayor Hovland opened the public hearing at 7:45 p.m. Public Testimony No one appeared. Minutes/Edina City Council/October 7, 2020 Page 7 Member Brindle made a motion, seconded by Member Fischer, to extend the public hearing to noon on October 14, 2020, and continue final action on Resolution No. 2020-99, Levying Special Assessments for Public Improvements - Indian Hills B and C Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-452, to the October 20 2020, meeting. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VIII.I. RESOLUTION NO. 2020-104: TODD PARK NEIGHBORHOOD ROADWAY RECONSTRUCTION SPECIAL ASSESSMENT, IMPROVEMENT NO. BA-454 – CONTINUED TO OCTOBER 20, 2020 Mr. Millner shared the project in the Todd Park E neighborhood totaled $320,700 or a 34% decrease from the engineer’s estimate and that assessment costs of $59,160.56 or $11,832.11 per REU were proposed which was a 1% decrease from the original estimate. Mayor Hovland opened the public hearing at 7:47 p.m. Public Testimony No one appeared. Member Fischer made a motion, seconded by Member Brindle, to extend public hearing to noon on October 14, 2020, and continue final action on Resolution No. 2020-104, Levying Special Assessments for Public Improvements, Todd Park E Neighborhood Roadway Reconstruction – Improvement No. BA-454, to the October 20, 2020, meeting. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. The Council thanked staff for their good work on the infrastructure. VIII.J. RESOLUTION NO. 2020-105: APPEAL OF THE PLANNING COMMISSION’S APPROVAL FOR FIRST FLOOR HEIGHT AND FRONT YARD SETBACK VARIANCE, 4209 CROCKER AVENUE – CONTINUED TO OCTOBER 20, 2020 Assistant Planner Aaker stated this item was an appeal by a neighboring property owner of Planning Commission approval for variances to build a new home at 4209 Crocker Avenue. The application was for front yard and first-floor height variances as unanimously approved by the Planning Commission on March 11, 2020 and reaffirmed August 26, 2020. The hearing on August 26 was conducted given a change to the approved storm water management plan. The appellant was appealing the Planning Commission's August 26, 2020, application approval to the City Council and all plans for project remained the same, shared setbacks and no need for variances. Ms. Aaker explained the variance in detail and said the new requirements for an average setback was 56.9 feet then asked for a former 37-foot front yard setback. She noted some neighborhood homes were closer in setbacks then reviewed the March 2020 SWMP which included the underground storm water storage and impacts to allow for 8-foot ceilings and an elevated basement. Ms. Aaker said the applicants revised the plan that removed the underground storage in the back which was addressed through mitigation then shared the basement floor plan for a total of 2,143 square feet and 5,333 square feet overall. She explained the building height was within requirements then shared elevations and street views to show impacts then added the plan fit the Planning Commission findings and was appropriate for the size and scale of the lot and could even be larger. The Council spoke about how this area had been a gathering point for water and the underground storage containers would be removed and perform slightly better than the original plan. Mr. Bintner referred to the landlocked basin that collected from nearby properties including 4213 Crocker and explained how the plan met the requirements through the rain garden option instead with no net increase in impact and how while Minutes/Edina City Council/October 7, 2020 Page 8 the parcel proved additional challenges water impact did not have to be retained on one property but just could not increase the risk. Appellants Tim and Susan Gruidl, 4213 Crocker, shared an overview of the project to date, their review process, water issues in the Morningside neighborhood, and potential water impacts should this home construction occur as proposed. They stated the home was elevated and much larger, then shared photos of past water drainage events and voiced concerns about the setback not maintaining the essential character of the neighborhood as provided for in the Comprehensive Plan. They shared simulations of the proposed home and felt the design modifications could have been made. They then spoke about a recent gas leak, the building process during demolition, and how only a demolition permit had been issued but the applicants were doing grading and other work instead. They requested the City follow the established process. Applicants Brett and Sarah Brohl, 4209 Crocker, thanked the Council for its time then outlined their plan and shared that it seemed the first iteration of the plan purchased in 2019 had many design changes to meet the requirements including removal of the walkout. Mr. Brohl responded the change in stormwater management tubing was because he wanted a flat backyard, which did not change the storage capacity and the cost was significant. Mayor Hovland opened the public hearing at 9:34 p.m. Public Testimony Rod Scholl, 4217 West 42nd Street, addressed the Council. Member Fischer made a motion, seconded by Member Brindle, to extend the public hearing to noon on October 14, 2020, and continue final action on Resolution No. 2020-105, Approving a 2.6 Foot 1st Floor Height Variance and an 18.2 Foot Front Yard Setback Variance at 4209 Crocker Avenue, to the October 20, 2020, meeting. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. IX. REPORTS/RECOMMENDATIONS IX.A. PARKS AND RECREATION COMMISSION’S RECOMMENDATION ON RENAMING GARDEN PARK – ACCEPTED Mr. Vetter shared the Council was asked to approve renaming of Garden Park to Yancey Park as part of the Race & Equity Work Plan. It was delegated to the Human Rights & Relations and Parks & Recreation Commissions to make a recommendation for Council consideration and the HRRC provided a recommendation memo to the PARC for the commission’s review. The memo requested PARC consider naming either Wooddale Park or Garden Park after the Yancey Family. The Commission found that Wooddale Park had a visible history being named after the Wooddale School, of which remnants were incorporated into the park design and there were many memorials, donations, and plaques throughout the park. The Commission found that Garden Park had a great naming ability because it currently is named after a subdivision and was a public park that would draw greater visibility. The Council noted the property was located in the Grandview area and asked if it was more appropriate to rename a site there instead due to the strong geographical tie to the area. The Council spoke about how to best educate the public on who the family was as well as renaming future streets or any future community center. Mr. Vetter said they reviewed other areas such as the senior center, library, and others, and while development potential could provide future opportunities, the Commission felt the park would bring the greatest visibility. Member Staunton made a motion, seconded by Member Brindle, to rename Garden Park to Yancey Park. Rollcall: Minutes/Edina City Council/October 7, 2020 Page 9 Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. X. CORRESPONDENCE - Received X.A. Mayor Hovland acknowledged the Council’s receipt of various correspondence. X.B. COMMISSION CORRESPONDENCE (MINUTES AND ADVISORY COMMUNICATION) 1. MINUTES: HERITAGE PRESERVATION COMMISSION, AUGUST 17, 2020 2. MINUTES: TRANSPORTATION COMMISSION, AUGUST 20, 2020 3. MINUTES: PLANNING COMMISSION, SEPTEMBER 9, 2020 4. MINUTES: ENERGY AND ENVIRONMENT COMMISSION, AUGUST 13, 2020 5. MINUTES: HUMAN RIGHTS AND RELATIONS COMMISSION, AUGUST 25, 2020 XI. AVIATION NOISE UPDATE – Received XII. MAYOR AND COUNCIL COMMENTS – Received XIII. MANAGER’S COMMENTS – Received XIV. CALENDAR OF CITY COUNCIL MEETINGS AND EVENTS – Received XV. ADJOURNMENT Member Fischer made a motion, seconded by Member Staunton, to adjourn the meeting at 10:25 p.m. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, October 20, 2020. James B. Hovland, Mayor Video Copy of the October 7, 2020, meeting available. MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL VIRTUAL MEETING OCTOBER 7, 2020 5:30 P.M. Mayor Hovland called the meeting to order at 5:32 p.m. ROLL CALL Answering roll call were Members Anderson, Brindle, Fischer, Staunton, and Mayor Hovland. Staff present: Scott Neal, City Manager; Lisa Schaefer, Assistant City Manager; MJ Lamon, Community Engagement Coordinator; Jennifer Bennerotte, Communications Director; Ryan Browning, IT Director; Risi Karim, City Management Fellow; Jennifer Garske, Executive Assistant; Sharon Allison, City Clerk. 2021 COMMISSION PROPROSED WORK PLANS City Manager Neal stated the work plan approval process would be the same process as in past years, including a two-year budget work plan and annual department work plan. Manager Neal said on Nov. 4, he would present staff’s recommendations for Council approval on Dec. 7. The chairs of the Parks and Recreation, Transportation, Planning, Heritage Preservation, Community Health, Human Rights and Relations, and Arts Commissions presented their 2021 work plan. Member Brindle left the meeting at 6:06 p.m. because of technical difficulty. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:35 p.m. Respectfully Submitted, __________________________________________ Sharon Allison, City Clerk Minutes approved by the Edina City Council October 20, 2020. __________________________________________ James B. Hovland, Mayor Date: October 20, 2020 Agenda Item #: VI.B. To:Mayor and City Council Item Type: Claims From:Don Uram, Finance Director Item Activity: Subject:Approve Payment of Claims Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve claims for payment: Check Register Dated 10.08.20 TOTAL $984,667.50 Check Register Dated 10.16.20 TOTAL $1,687,913.33 INTRODUCTION: Claims information for approval is attached. ATTACHMENTS: Description Check Register Dated 10.08.20 Check Register Dated 10.16.20 10/8/2020CITY OF EDINA 15:12:51R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/9/202010/9/2020 - Company Amount 245,118.1001000GENERAL FUND 329.9902300POLICE SPECIAL REVENUE 22,037.0002500PEDESTRIAN AND CYCLIST SAFETY 259,217.4604000WORKING CAPITAL FUND 38,597.5604200EQUIPMENT REPLACEMENT FUND 118.8005100ART CENTER FUND 5,817.2605200GOLF DOME FUND 9,229.7005400GOLF COURSE FUND 13,234.3205500ICE ARENA FUND 645.1105550SPORTS DOME FUND 397.7405700EDINBOROUGH PARK FUND 8,484.7905750CENTENNIAL LAKES PARK FUND 159,339.9205800LIQUOR FUND 77,972.2505900UTILITY FUND 12,591.0305930STORM SEWER FUND 12,564.7205950RECYCLING FUND 41,426.0606000RISK MGMT ISF 3,778.1406100EQUIPMENT OPERATIONS ISF 3,980.6106200Information Technology ISF 10,707.9406300FACILITIES MANAGEMENT ISFT 5,198.6507400PSTF AGENCY FUND 4,321.9207500MN TASK FORCE 1 FUND 3,087.2509242GRANDVIEW 2 TIF DISTRICT 43,883.9709248WEST 76TH STREET TIF DISTRICT 2,587.2109900PAYROLL FUND Report Totals 984,667.50 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452958 10/9/2020 151290 A BETTER WAY TO BUILD LLC 171.10 DUPLICATE PERMIT 534717 ED181882-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS 171.10 452959 10/9/2020 102971 ACE ICE COMPANY 2.00 26877 534530 2553163 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 75.29 26877 534530 2553163 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 77.29 452960 10/9/2020 129458 ACME TOOLS 44.99 STREET BROOMS 534718 7745993 5921.6556 TOOLS SANITARY LIFT STATION MAINT 38.98 TOOLS 534719 7746014 5921.6556 TOOLS SANITARY LIFT STATION MAINT 36.64 TOOLS 534320 7965944 5913.6556 TOOLS DISTRIBUTION 120.61 452961 10/9/2020 135984 ACME TOOLS - DO NOT USE 678.97 CAMERAS 534321 7968275 5913.6556 TOOLS DISTRIBUTION 678.97 452962 10/9/2020 143143 ACT CLEANING SERVICE 2,518.54 CLEANING SERVICE 534409 1516 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 200.00 CLEANING SERVICE 534409 1516 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS 650.69 DOME CLEANING 534709 1517 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 550.00 COURSE CLEANING 534709 1517 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 3,919.23 452963 10/9/2020 135988 AI TECHNOLOGIES LLC 2,311.80 APPRIZE OCT INVOICE 534413 20012102020 1170.6160 DATA PROCESSING HUMAN RESOURCES 2,311.80 452964 10/9/2020 100575 ALL SAFE INC. 86.83 MONTHLY FIRE EXTINGUISHER INSP 534414 181487 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 9.65 MONTHLY FIRE EXTINGUISHER INSP 534414 181487 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS 96.48 452965 10/9/2020 141960 AMAZON CAPITAL SERVICES 7.95 SCREEN PROTECTORS 533814 1336-DGP4-3FPL 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 144.99 GRAPHICS CARD FOR SEC2 533937 13LX-37Q7-PW1T 2310.6406 GENERAL SUPPLIES E911 872.87 TOOL BOX FOR PICKUP 533877 13P4-LYG6-47PV 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES 99.30 MARKER LAMPS 533884 14TP-MQPM-6KGC 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 15.95 IPAD STAND - REISIG 533586 14Y1-WQH4-4WDX 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452965 10/9/2020 141960 AMAZON CAPITAL SERVICES Continued... 7.97 SILICONE PACKETS 534003 16KW-X3TF-7GQX 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 72.92 BIO HAZARD KIT 534039 19NF-PCXW-CKMM 5760.6610 SAFETY EQUIPMENT CENTENNIAL LAKES ADMIN EXPENSE 7.98 STRING FOR AP NETTING 534326 19NF-PCXW-L3WV 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 119.98 PHONE BATTERY CHARGERS 533925 1C6K-K4L4-WFWR 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 34.24 SPRAY BOTTLES/TOWELS 533577 1C6K-K4L4-X4D6 4635.6406 GENERAL SUPPLIES COVID-19 145.96 USB HUBS AND CABLES 533357 1DHG-J116-3ND7 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,224.26 COVID-19 DISINFECTANT 534721 1G93-TNMW-1DDY 4635.6510 FIRST AID SUPPLIES COVID-19 9.89-AMAZON CREDIT 533634 1GKX-WWP1-7C13 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 92.99 533616 1GKX-WWP1-N7Y9 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 85.52 534028 1GLP-WH1C-3VCY 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 73.98 DOCKING STATIONS 533356 1GLQ-TGMK-YLND 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 98.56 STIHL BELT 533857 1GR6-DKW6-9QH1 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 66.65 N-95 RESPIRATORS 534017 1JR7-YG3T-R1CM 4635.6406 GENERAL SUPPLIES COVID-19 27.96 MASKS 534325 1K4K-LRLY-1WJ4 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES 90.32 533433 1K6D-LH1C-PRMV 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 69.90 MARKER LIGHT 533893 1M3K-QLQG-J43X 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 72.89 533933 1MCX-Q1K1-61GK 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 59.00 HEADSETS 534038 1MJH-YKQC-VYRQ 4635.6406 GENERAL SUPPLIES COVID-19 137.59 SAFETY CAMERA FOR VEHICLE BAY 533617 1MLY-QJN9-H6MR 6303.6530 REPAIR PARTS PUBLIC WORKS EXPENSES 7.95 IT SUPPLIES 533976 1MLY-QJN9-JQWK 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 298.38 SANITIZER, GLOVES, SOAP 534419 1MVT-WQ3W-MVP3 4635.6406 GENERAL SUPPLIES COVID-19 11.78 JANET ORDER 533591 1N64-KFVR-G1WP 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL 9.89 533915 1P6K-YL39-M7TT 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 29.86 GLOVES 533515 1P6K-YL39-N7N3 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 11.79 PEST CONTROL 533512 1P6K-YL39-T77P 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 74.99 COMPUTER BACKPACK 533932 1Q4V-K794-QP1 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 63.94 PT. MOVEMENT 534720 1TGD-WJ43-1Q6R 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 16.99 COFFEE 533840 1W9P-CD9L-FDCV 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES 64.46 STARTER KIT FOR WORKMAN 533417 1WPK-Q7CD-3WV7 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 54.71 533603 1WVK-HDMD-11VM 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 99.99 NEW WIRELESS MOUSE 534415 1Y3Y-M1M6-YDYC 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 39.27 534417 1Y4M-7MX1-VXQH 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 961.26 GOLF DOME TV'S 534418 1Y74-1N9V-16HT 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 78.69 CHAINSAW CHAIN AND SHARPENER 534416 1Y74-1N9V-JQ16 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 59.90-533813 DUPLICATE PAYMENT 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 1,319.84-533813 DUPLICATE PAYMENT 4635.6406 GENERAL SUPPLIES COVID-19 173.98-533813 DUPLICATE 4635.6513 OFFICE SUPPLIES COVID-19 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452965 10/9/2020 141960 AMAZON CAPITAL SERVICES Continued... PAYMENT 10.60-533813 DUPLICATE PAYMENT 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 241.59-533813 DUPLICATE PAYMENT 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 72.03-533813 DUPLICATE PAYMENT 5820.6513 OFFICE SUPPLIES 50TH STREET GENERAL 131.02-533813 DUPLICATE PAYMENT 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES 38.32-533813 DUPLICATE PAYMENT 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 2,184.91-533813 DUPLICATE PAYMENT 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 134.99-533813 DUPLICATE PAYMENT 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES 414.56-533813 DUPLICATE PAYMENT 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 662.05 452966 10/9/2020 101115 AMERIPRIDE SERVICES INC. 319.45 AMBULANCE SUPPLIES 534722 1004883058 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 319.45 452967 10/9/2020 151278 ANDERSON CC, INC 3,099.15 OVER PAID $3,099.15 534420 ED176980-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS 3,099.15 452968 10/9/2020 114799 APPLIED ECOLOGICAL SERVICES INC. 947.50 ENG CONST OVER SITE 534421 003785 04449.1705 CONSTR. IN PROGRESS Natural Areas Maintenance 947.50 452969 10/9/2020 100632 AQUA ENGINEERING 2,950.65 FRANCE & TRACY RAB IRR WORK 534724 97962 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 382.50 534723 98724 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 42.50 534723 98724 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS 3,375.65 452970 10/9/2020 132031 ARTISAN BEER COMPANY 1,940.40 26745 534531 3440759 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,512.75 534533 3440760 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452970 10/9/2020 132031 ARTISAN BEER COMPANY Continued... 35.22-2555 534532 496202 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,417.93 452971 10/9/2020 106304 ASPEN MILLS 69.71 534422 262053 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM 97.45 UNIFORMS 2020 534423 262343 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 167.16 452972 10/9/2020 151280 AULIK & ASSOCIATES 88.85 OVER PAID $88.85 534424 ED181809-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS 88.85 452973 10/9/2020 101718 AUTO PLUS - FORMERLY PARTS PLUS 41.99 FILTERS 534327 380021026 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 4.71 FILTERS 534328 380022040 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 46.70 452974 10/9/2020 102195 BATTERIES PLUS 79.95 PHONE SCREEN REPAIR 534329 P30368841 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES 79.95 452975 10/9/2020 151298 BCBS MN 111.87 534725 TERESA MAYER 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 111.87 452976 10/9/2020 101355 BELLBOY CORPORATION 1.55 534542 0086063100 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 89.90 534542 0086063100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.34 534541 0102077800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 69.90 534541 0102077800 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 107.49 26737 534535 102077900 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.55 26668 534540 86014900 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 84.00 534540 86014900 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.40 26836 534538 86046900 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,833.80 534538 86046900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 26.66 26657 534537 86062200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 25.84 534543 86062300 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,154.50 534543 86062300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,937.25 26838 534536 86062600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.55 25057 534539 86063000 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452976 10/9/2020 101355 BELLBOY CORPORATION Continued... 89.90 534539 86063000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 91.45 25058 534534 86063200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8,532.08 452977 10/9/2020 117379 BENIEK PROPERTY SERVICES INC. 687.71 SNOW/LAWN CARE 534726 154934 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 687.71 452978 10/9/2020 142153 BLACK STACK BREWING INC. 533.00 534547 9748 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 182.00 26880 534544 9812 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 308.00 26698 534545 9813 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 182.00 534546 9814 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,205.00 452979 10/9/2020 151199 BOB AND SONS ROOFING 230.32 REFUND 80%534330 ED181533-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS 230.32 452980 10/9/2020 105367 BOUND TREE MEDICAL LLC 52.50 AMBULANCE SUPPLIES 534331 83787975 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 188.00 AMBULANCE SUPPLIES 534332 83789961 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 315.36 AMBULANCE SUPPLIES 534727 83791790 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 555.86 452981 10/9/2020 119351 BOURGET IMPORTS 10.50 534549 172964 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 894.00 534549 172964 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.00 26665 534548 172966 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 684.49 534548 172966 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,595.99 452982 10/9/2020 100664 BRAUN INTERTEC 644.00 CONC MATLS TESTING ENG 20-11 534729 B226945 07165.1705 CONSTR. IN PROGRESS France Ave Sdwlk -Hwy62toW65th 419.00 PROF SERV TESTING 534728 B226965 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 1,063.00 452983 10/9/2020 124291 BREAKTHRU BEVERAGE MINNESOTA 5.94 26425 534562 1081184557 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,064.25 26425 534562 1081184557 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452983 10/9/2020 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 10.35 534556 1081187498 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,133.19 534556 1081187498 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.05 534557 1081187499 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 186.80 534557 1081187499 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.80 534558 1081187500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,236.09 534558 1081187500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 16.67 534554 1081187501 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,800.00 534554 1081187501 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17.25 534555 1081187502 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,904.00 534555 1081187502 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 28.75 26565 534560 1081187503 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4,387.50 534560 1081187503 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.79 26679 534561 1081187564 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,300.98 534561 1081187564 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.69 26660 534559 1081187565 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,208.00 534559 1081187565 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.40 26819 534553 1081187566 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,014.56 26819 534553 1081187566 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 31.34 26724 534550 1081187567 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,060.50 26724 534550 1081187567 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.60 NONE 534552 1081187568 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 15.05 26706 534551 1081187569 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,174.03 26706 534551 1081187569 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 21,656.58 452984 10/9/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 83.28 26747 534563 1091177963 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,582.59 26747 534563 1091177963 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,665.87 452985 10/9/2020 150972 BROKEN CLOCK BREWING COOPERATIVE 48.00 26631 534564 4227 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 48.00 534566 4228 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 48.00 26632 534565 4229 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 144.00 452986 10/9/2020 100144 BUREAU OF CRIMINAL APPREHENSION 1,920.00 CJDN ACCESS FEE JULY-SEPTEMBER 534333 00000627462 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,920.00 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452987 10/9/2020 140503 BURNSVILLE FIRE DEPARTMENT Continued... 4,481.85 534425 MN-TF1-9/29/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 4,481.85 452988 10/9/2020 100648 BUSINESS ESSENTIALS 131.66 OFFICE PAPER 534334 WO-1090582-1 7410.6513 OFFICE SUPPLIES PSTF ADMINISTRATION 131.66 452989 10/9/2020 120935 CAMPBELL KNUTSON 33,883.61 CITY ATTORNEY JULY 2020 534426 2851G-7/31/20 1196.6131 PROFESSIONAL SERV - LEGAL CITY ATTORNEY 33,883.61 452990 10/9/2020 119455 CAPITOL BEVERAGE SALES 114.75 26936 534572 241097 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 58.50 534567 2468138 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 100.75 534568 2468139 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,076.80 534569 2468140 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,214.75 26946 534570 2471094 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 145.50 27040 534571 2471095 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 58.50 26923 534573 2471096 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,769.55 452991 10/9/2020 151296 CARROLL, STEVEN 238.08 534730 EDINA AMBULANCE REFUND 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 238.08 452992 10/9/2020 129923 CAWLEY COMPANY, THE 26.69 NAME BADGES 534428 V729918 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 13.35 NAME BADGE 534428 V729918 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 40.04 452993 10/9/2020 101515 CEMSTONE PRODUCTS CO. 1,192.00 REDIE MIX CONCRETE 534336 C2258268 5932.6520 CONCRETE GENERAL STORM SEWER 1,088.00 REDIE MIX CONCRETE 534335 C2259386 5932.6520 CONCRETE GENERAL STORM SEWER 2,160.50 REDIE MIX CONCRETE 534731 C2262110 1314.6520 CONCRETE STREET RENOVATION 4,440.50 452994 10/9/2020 142533 CES IMAGING 279.00 534427 INV119247 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 279.00 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452994 10/9/2020 142533 CES IMAGING Continued... 452995 10/9/2020 142028 CINTAS CORPORATION 37.84 UNIFORM RENTAL 461392 4006097843 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 11.78 RENTAL UNIFORM 461391 4006097876 1646.6201 LAUNDRY BUILDING MAINTENANCE 52.53 RUG LAUNDERING 534733 4062102661 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 12.72 RUG SERVICE 534429 4062102729 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 65.19 534431 4062102746 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 34.37 UNIFORM RENTAL 534340 4062102907 1301.6201 LAUNDRY GENERAL MAINTENANCE 22.62 UNIFORM RENTAL 534339 4062102958 1646.6201 LAUNDRY BUILDING MAINTENANCE 38.70 RENATL UNIFORM 534337 4062102983 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES 39.41 RENTAL UNIFORM 534338 4062102991 5913.6201 LAUNDRY DISTRIBUTION 31.29 LAUNDRY 534341 4062103039 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES 15.19 UNIFORMS 534430 4062715989 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 12.72 RUG SERVICE 534732 4063372528 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 374.36 452996 10/9/2020 146472 CITY WIDE MAINTENANCE OF MN 1,395.00 CLEANING CREW 534345 100072534 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION 3,840.00 C HALL CLEANING 534433 100074422 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES 3,290.00 PW CLEANING 534432 I00074421 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES 1,395.00 CLEANING CREW 534734 I00074778 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 3,627.00 RAMP PEST 534344 I00075102 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 756.00 CITY HALL SANITIZE 534343 I00075103 4635.6103 PROFESSIONAL SERVICES COVID-19 756.00 PW COVID SANITIZ 534342 I100075050 4635.6103 PROFESSIONAL SERVICES COVID-19 15,059.00 452997 10/9/2020 100689 CLAREYS SAFETY EQUIPMENT 276.00 DISINFECTANT FOR SCBA 534346 190936 4635.6552 PROTECTIVE CLOTHING COVID-19 276.00 452998 10/9/2020 130477 CLEAR RIVER BEVERAGE CO 1,160.00 26691 534575 553348 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 775.00 26743 534577 553349 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 16.67-2551 534576 553470 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 193.00 534574 55350 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,111.33 452999 10/9/2020 145078 CLICGEAR USA 160.00 PUSH CART REPLACEMENT 534434 1176634-00 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 160.00 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452999 10/9/2020 145078 CLICGEAR USA Continued... 453000 10/9/2020 146851 CLIFTON LARSON ALLEN LLP 1,575.00 CARES CONSULTING 534435 2634294 4635.6103 PROFESSIONAL SERVICES COVID-19 1,575.00 453001 10/9/2020 126726 COBRA PUMA GOLF INC. 161.09 MERCHANDISE 534436 X478464 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 161.09 453002 10/9/2020 120433 COMCAST 33.85 CABLE TV 534347 0373022-9/2020 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 33.85 453003 10/9/2020 142999 COURNEYA, ARNIE 448.00 SOFTBALL OFFICIAL 534437 10220 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 448.00 453004 10/9/2020 142772 CREATIVE ARCADE 750.00 EDINET MAINTENANCE 534438 INV_2020_1222 6202.6124 WEB DEVELOPMENT I.T. EXPENSES 750.00 453005 10/9/2020 123653 CROSSTOWN CONCRETE & BRICK PAVING INC. 13,200.00 VALLEY VIEW SIDEWALK 534735 9.24.20 07153.1705 CONSTR. IN PROGRESS Valley View Rd Ped Bridge 13,200.00 453006 10/9/2020 100699 CULLIGAN BOTTLED WATER 19.10 WATER COOLER BOTTLES 534736 114X77228902 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 124.72 WATER 534439 114X77356109 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 143.82 453007 10/9/2020 130169 CUSTOM BUSINESS FORMS 670.00 OCTOBER NEWSLETTER 534348 322677 1628.6575 PRINTING SENIOR CITIZENS 670.00 453008 10/9/2020 151291 DA VINCI CUSTOM HOMES LLC 19 10,000.00 ESCROW REFUND FOR NEW SFD 534737 ED163139-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 453009 10/9/2020 100130 DAKOTA COUNTY 254.63 534440 MN-TF1-9/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453009 10/9/2020 100130 DAKOTA COUNTY Continued... 254.63 453010 10/9/2020 104020 DALCO 480.74 WTR TRT PLANT SUPPLIES 534349 3678600 5913.6406 GENERAL SUPPLIES DISTRIBUTION 102.69 RAMP SUPPLIES 534350 3678615 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 1,104.59 50TH BAGS 534441 3678892 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 1,688.02 453011 10/9/2020 143431 DANGERS, KATHRYN 32.61 UTILITY REFUND 472339 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 32.61 453012 10/9/2020 122135 DENFELD, SCOTT 112.70 MILEAGE REIMBURSEMENT 534442 JULY-SEPT 2020 1130.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS 112.70 453013 10/9/2020 150692 DITZLER, AARON 240.00 534738 MSPE MEMBERSHIP DUE 2020 1261.6104 CONFERENCES & SCHOOLS CONSTRUCTION MANAGEMENT 240.00 453014 10/9/2020 151282 DIVERSYS LEARNING INC 94.96 534443 7943 5862.6104 CONFERENCES & SCHOOLS VERNON SELLING 94.97 534443 7943 5842.6104 CONFERENCES & SCHOOLS YORK SELLING 94.97 534443 7943 5822.6104 CONFERENCES & SCHOOLS 50TH ST SELLING 284.90 453015 10/9/2020 150827 DRASTIC MEASURES BREWING, LLC 418.00 26845 534528 791 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 418.00 453016 10/9/2020 132810 ECM PUBLISHERS INC. 89.25 4209 CROCKER PH 534739 796148 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 160.65 BLDG DEMO & DISPOSAL BIDS 534740 796149 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 249.90 453017 10/9/2020 144410 ECSI 409.99 ALARM TROUBLE 534444 20080662 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 409.99 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453018 10/9/2020 100549 ELECTRIC PUMP INC.Continued... 6,169.92 LS11 NEW PUMP 534351 0069317-IN 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 6,169.92 453019 10/9/2020 104733 EMERGENCY MEDICAL PRODUCTS INC. 89.85 AMBULANCE SUPPLIES 534742 2196814 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 103.12 AMBULANCE SUPPLIES 534741 2196815 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 192.97 453020 10/9/2020 151284 ENVIROMENTAL DESIGN 975.00 TREES 534445 27219 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 975.00 453021 10/9/2020 100752 ESS BROTHERS & SONS INC. 1,800.00 QSR 534743 AA8914 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 5,916.00 CASTINGS 534743 AA8914 5932.6536 CASTINGS GENERAL STORM SEWER 7,716.00 453022 10/9/2020 100146 FACTORY MOTOR PARTS COMPANY 164.76 ANTI FREEZE 534355 1-6560083 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 476.50 BATTERIES 534352 1-Z23119 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 37.42 WIRE ASY 534446 69-396131 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 39.93-CREDIT MEMO 534354 69-396169 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 169.07 COOLANT, WATER PUMP KIT 534353 69-396673 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 807.82 453023 10/9/2020 147181 FALLING BREWERY - BERGMAN LEDGE, LLC 180.00 26756 534529 E-1884 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 180.00 453024 10/9/2020 126004 FERGUSON WATERWORKS 208.95 CS PARTS 534356 0463172-1 5913.6406 GENERAL SUPPLIES DISTRIBUTION 693.89 TOUCH PAD INSTALL 302 VAN BURE 534447 0464223 5917.6180 CONTRACTED REPAIRS METER REPAIR 902.84 453025 10/9/2020 141881 FIDELITY SECURITY LIFE 2,587.21 AUG, SEPT, OCT AVESIS INVOICE 534448 2555854 9900.2033.27 VISION INS PAYROLL CLEARING 2,587.21 453026 10/9/2020 136688 FUN EXPRESS LLC 149.28 RECTIVITY BOXES 534358 703347244-01 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453026 10/9/2020 136688 FUN EXPRESS LLC Continued... 285.10 FALL RECTIVITY BOXES 534357 703414134-01 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 109.80 RECTIVITY BOX SUPPLIES 534359 703582420-01 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 125.10 RECTIVITY BOX SUPPLIES 534360 703909983-01 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 669.28 453027 10/9/2020 142334 FURTHER 2,018.50 AUG SEPT FURTHER INVOICE 534361 008816-9/20 1170.6160 DATA PROCESSING HUMAN RESOURCES 2,018.50 453028 10/9/2020 102456 GALLS INC. 1,119.30 BALLISTIC VEST 534362 BC1195255 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 54.99 WEST HENNEPIN GEAR 534746 BC1198650 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 196.35 534449 BC1201823 1419.6203 UNIFORM ALLOWANCE RESERVE PROGRAM 54.99 WEST HENNEPIN GEAR 534744 BC1203339 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 19.98 WEST HENNEPIN GEAR 534745 BC1204473 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,445.61 453029 10/9/2020 151294 GENESIS 6 CONSTRUCTION 2,500.00 ESCROW REFUND FROM DEMO 534747 ED175078-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 453030 10/9/2020 144982 GERTEN GREENHOUSES & GARD - CHECK 103185 63.94 FALL PLANTINGS 534450 498498/1 5422.6541 PLANTINGS & TREES MAINT OF COURSE & GROUNDS 63.94 453031 10/9/2020 138752 GLASER, STACY 160.00 SMALL WONDERS REFUND 467996 080218 1600.4390.67 ENVIRONMENTAL EDUCATION PARK ADMIN. GENERAL 24.13 UTILITY REFUND 477558 11-28-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 184.13 453032 10/9/2020 102167 GLOBAL SPECIALTY CONTRACTORS INC. 217,884.54 BENTON BRIDGE REDECK 534748 254,289.50 01267.1705 CONSTR. IN PROGRESS MSA Maintenance Projects 36,404.96 BENTON BRIDGE REDECK 534748 254,289.50 05594.1705 CONSTR. IN PROGRESS Benton Ave Bridge Re-deck 254,289.50 453033 10/9/2020 129838 GLOWING HEARTH & HOME 73.12 REFUND 80%534451 ED180865-REFUND 1495.4115 MECHANICAL PERMITS INSPECTIONS 73.12 453034 10/9/2020 139115 GONYEA HOMES 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453034 10/9/2020 139115 GONYEA HOMES Continued... 9,100.00 ESCROW REFUND FOR NEW SFD 534452 ED168421-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 9,100.00 453035 10/9/2020 100780 GOPHER STATE ONE-CALL INC. 1,420.20 SEPT GSOC TIX 534749 0090360 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,420.20 453036 10/9/2020 151301 GORMLEY, KEVIN 1,533.80 534750 EDINA AMBULANCE REFUND 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,533.80 453037 10/9/2020 100781 GRAFIX SHOPPE 545.00 FOR NEW SQUAD 26-105 534363 135641 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 545.00 453038 10/9/2020 101103 GRAINGER 21.40 RELAY KITS FOR WORKMANS 534454 9661409277 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 22.14 FILTERS FOR 648 PROCORE 534453 9664998516 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 33.88 AIR FILTER FOR 648 AERATOR 534456 9669603848 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 127.00 GREASE FOR EQUIPMENT 534455 9669733249 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 204.42 453039 10/9/2020 151286 GRAYSHIFT LLC 6,075.00 534457 #3294 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 6,075.00 453040 10/9/2020 121256 GREAT RIVERS PRINTING 1,290.00 VALUES VIP AWARDS 534364 64527 1170.6406 GENERAL SUPPLIES HUMAN RESOURCES 1,290.00 453041 10/9/2020 151304 GURSTEL, NORMAN 91.31 534751 EDINA AMBULANCE REFUND 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 91.31 453042 10/9/2020 129108 HAAG COMPANIES INC. 58.56 ROLLS OF SOD 534752 2-259423 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 300.00 BLACK DIRT 534458 4-402524 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 358.56 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453042 10/9/2020 129108 HAAG COMPANIES INC.Continued... 453043 10/9/2020 151198 HAHN PLASTIC (NORTH AMERICA) LIMITED 8,353.50 COMMUNITY GARDEN LUMBER 534365 1803 1646.6577 LUMBER BUILDING MAINTENANCE 8,353.50 453044 10/9/2020 130116 HARRIS CONTRACTING COMPANY 2,165.00 IT ISSUE W/ TOTAL CONTROL BAS 534459 160005406 6302.6180 CONTRACTED REPAIRS CITY HALL EXPENSES 2,165.00 453045 10/9/2020 124733 HARRIS, JOHN 175.95 MILES 534460 AUG-SEPT 2020 1652.6107 MILEAGE OR ALLOWANCE WEED MOWING 175.95 453046 10/9/2020 100798 HAYDEN-MURPHY EQUIPMENT 7,900.00 534753 R40306 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 6,000.00 534366 R40316 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 13,900.00 453047 10/9/2020 101503 HENNEPIN COUNTY PROPERTY TAX 43,883.97 4100 PROPERTY TAXES 534712 3102824410010 2020 TAXES 9248.6105 DUES & SUBSCRIPTIONS WEST 76TH STREET TIF DISTRICT 43,883.97 453048 10/9/2020 102460 HENNEPIN COUNTY TREASURER 940.40 PER DIEM FOR AUGUST 534367 1000154410 1195.6170 COURT CHARGES LEGAL SERVICES 940.40 453049 10/9/2020 102484 HIRSHFIELD'S PAINT MANUFACTURING 839.76 PAINT 534461 0007304-IN 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 839.76 453050 10/9/2020 151303 HOFSETH, DAVID 76.50 534754 EDINA AMBULANCE REFUND 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 76.50 453051 10/9/2020 104375 HOHENSTEINS INC. 75.60 26941 534579 363435 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,700.00 26948 534578 363436 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,775.60 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453051 10/9/2020 104375 HOHENSTEINS INC.Continued... 453052 10/9/2020 142744 HP INC. 140.00 WFH DISPLAY 534462 9010740151 4635.6406 GENERAL SUPPLIES COVID-19 140.00 453053 10/9/2020 118338 HUMANA HEALTH CARE PLANS 238.03 534755 CLAIM 820193540305670 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 238.03 453054 10/9/2020 146427 INBOUND BREWCO 46.00 534580 8275 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 46.00 453055 10/9/2020 151279 INCLINE ENTERPRISES 42.50 APP REFUND 534463 APP FEE REFUND 1495.4111 BUILDING PERMITS INSPECTIONS 42.50 453056 10/9/2020 131544 INDEED BREWING COMPANY 20.90 26701 534583 94248 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 811.00 26754 534581 94250 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 524.40 534582 94251 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,356.30 453057 10/9/2020 100814 INDELCO PLASTICS CORP. 66.76 PARTS FOR PRESSURE WASHER 534368 INV212449 5913.6406 GENERAL SUPPLIES DISTRIBUTION 66.76 453058 10/9/2020 132592 J.F. AHERN CO. 1,590.00 SPRINKLERS INSPECTION REPAIRS 534464 398670 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 1,590.00 453059 10/9/2020 132592 J.F. AHERN CO. 1,995.00 HAZARDS INSPECTION/REPLACEMENT 534465 399544 5210.6103 PROFESSIONAL SERVICES GOLF DOME PROGRAM 1,995.00 453060 10/9/2020 121075 JIMMY'S JOHNNYS INC. 218.00 534466 171598 4635.6406 GENERAL SUPPLIES COVID-19 218.00 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453061 10/9/2020 100741 JJ TAYLOR DIST. OF MINN Continued... 3,036.45 26744 534585 3127532 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,638.65 26693 534584 3127533 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,675.10 453062 10/9/2020 100835 JOHNSON BROTHERS LIQUOR CO. 34.18-2554 534587 118002 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 17.25-2553 534588 118003 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 19.75-2556 534623 118965 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.14 26422 534586 1649795 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,072.00 534586 1649795 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 26525 534622 1649830 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,052.58 26525 534622 1649830 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 29.75 26649 534603 1654995 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,385.00 534603 1654995 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.90 26854 534609 1654996 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 435.00 534609 1654996 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.90 26855 534598 1654997 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 435.00 26855 534598 1654997 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.90 534615 1654998 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 435.00 534615 1654998 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.52 26670 534604 1654999 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 640.28 534604 1654999 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 26676 534602 1655000 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 515.75 534602 1655000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 26682 534605 1655001 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 115.19 534605 1655001 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.79 26672 534606 1655002 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 806.63 534606 1655002 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 14.28 26683 534608 1655003 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,197.84 534608 1655003 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 26857 534597 1655005 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 279.00 26857 534597 1655005 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .30 26874 534607 1655007 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 79.53 534607 1655007 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.09 26667 534610 1655008 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 911.15 534610 1655008 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 26684 534611 1655009 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 80.00 534611 1655009 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 29.75 26648 534591 1655010 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453062 10/9/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 1,385.00 26648 534591 1655010 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 19.04 26714 534590 1655011 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,092.33 26714 534590 1655011 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9.52 26721 534589 1655012 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,272.95 26721 534589 1655012 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 158.69 26647 534592 1655013 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.52 26717 534600 1655014 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 971.00 26717 534600 1655014 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 26728 534599 1655015 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 115.19 26728 534599 1655015 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 30.94 26729 534596 1655016 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,704.85 26729 534596 1655016 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 33.32 26875 534595 1655017 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 7,105.00 26875 534595 1655017 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .30 26876 534594 1655018 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 79.53 26876 534594 1655018 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 16.66 26712 534593 1655019 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 819.05 26712 534593 1655019 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 26731 534601 1655020 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 316.75 26731 534601 1655020 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 29.75 534612 1655023 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,385.00 534612 1655023 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.09 534616 1655024 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 688.44 534616 1655024 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 534617 1655026 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 225.93 534617 1655026 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 24.99 534618 1655027 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,334.50 534618 1655027 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .30 534619 1655030 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 79.53 534619 1655030 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.33 534620 1655031 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 990.50 534620 1655031 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 42.84 534621 1655032 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,410.50 534621 1655032 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.06 534613 1655033 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 897.35 534613 1655033 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 14.28 534614 5800 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,027.45 534614 5800 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 41,868.18 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453062 10/9/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 453063 10/9/2020 142504 JOHNSON CONTROLS FIRE PROTECTION LP 1,161.00 FIRE PANEL REPAIR 534369 87118495 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 1,161.00 453064 10/9/2020 102113 JOHNSTONE SUPPLY 91.64 PARTS FOR NEW HEATER WTP3 534370 1276487 5915.6406 GENERAL SUPPLIES WATER TREATMENT 91.64 453065 10/9/2020 151295 KERR, MARY R 200.00 534756 00115949-020073 8005 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 200.00 453066 10/9/2020 124002 KIMLEY-HORN AND ASSOCIATES INC. 3,087.25 JERRY RAMP IMPROV ENGINEERING 534757 17255608 9242.6710 EQUIPMENT REPLACEMENT GRANDVIEW 2 TIF DISTRICT 3,087.25 453067 10/9/2020 116776 KUSTOM KARRIERS 185.00 534467 84223 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 185.00 453068 10/9/2020 151024 LA DONA SBC 72.00 26705 534625 4256 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 114.00 26757 534624 4257 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 186.00 453069 10/9/2020 143544 LADY A LITERARY 397.50 AD SALES COMM. THE TIMES 534371 #37 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 397.50 453070 10/9/2020 138211 LEAGUE OF MINNESOTA CITIES 41,426.06 PD CLAIM 1-5-2020 534468 6114 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 41,426.06 453071 10/9/2020 144426 LIFE LINE BILLING SYSTEMS, LLC 6,461.78 534761 53753 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 172.79 534759 53754 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 6,383.32 534760 54098 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 26.55 534758 54099 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453071 10/9/2020 144426 LIFE LINE BILLING SYSTEMS, LLC Continued... 13,044.44 453072 10/9/2020 151292 LOWELL RUSSELL CONCRETE, INC. 620.00 DRIVEWAY REIMBURSE PER DNORTHE 534762 6012 PARNELL AVE REFUND 04432.1705.30 CONTRACTOR PAYMENTS Concord A/G 620.00 453073 10/9/2020 141916 LUPULIN BREWING 106.00 26125 534626 31814 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 195.00 534628 32314 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 130.00 26696 534627 32315 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 431.00 453074 10/9/2020 151299 MACK, GLADYS 77.87 534763 EDINA AMBULANCE REFUND 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 77.87 453075 10/9/2020 146509 MCKINLAY, BARB 15.60 534469 ONE GLASS NIGHT LIGHT 5101.4413 ART WORK SOLD ART CENTER REVENUES 15.60 453076 10/9/2020 101483 MENARDS 14.10 DISTILLED WATER 534372 25064 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 8.96 DOME SUPPLIES 534764 25343 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 26.88 SUPPLIES 534473 25354 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 145.08 50TH AND FRANCE SUPPLIES PAVER 534472 25357 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 2.99 LIGHTING - MAIN BLDG 534767 25472 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 133.40 CONCRETE FORM MATERIAL 534470 25473 1301.6556 TOOLS GENERAL MAINTENANCE 209.98 REBAR 534471 25548 1646.6577 LUMBER BUILDING MAINTENANCE 541.39 453077 10/9/2020 101987 MENARDS 125.57 SUPPLIES FOR GH MATS 534765 6885 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 99.90 FOAM FOR AP PADS 534766 6890 5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS 225.47 453078 10/9/2020 100885 METRO SALES INC 4,853.46 METRO RICOH QUARTERLY 534373 INV1671178 6202.6230 SERVICE CONTRACTS EQUIPMENT I.T. EXPENSES 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453078 10/9/2020 100885 METRO SALES INC Continued... 4,853.46 453079 10/9/2020 100886 METROPOLITAN COUNCIL 2,485.00 SEPT SAC 534789 2020_09 SAC 1495.4307 SAC CHARGES INSPECTIONS 2,485.00 453080 10/9/2020 102729 METROPOLITAN FORD OF EDEN PRAIRIE 60.51 BRAKE KIT 534374 520539 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 228.90 LATCH 534375 520545 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 289.41 453081 10/9/2020 104650 MICRO CENTER 66.86 IT SUPPLIES 534376 8314072 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 66.86 453082 10/9/2020 100890 MIDWEST AQUA CARE 5,700.00 POND MAINTENANCE 2020 534377 POND MAINTENANCE 2020 5761.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES OPERATING 5,700.00 453083 10/9/2020 134387 MIDWEST MAILING SYSTEMS INC. 65.58 RECTIVITY BOXES SHIPPING 534474 78682 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 324.96 MORNINGSIDE MAILING 534475 78722 1120.6218 EDUCATION PROGRAMS ADMINISTRATION 390.54 453084 10/9/2020 145395 MILK AND HONEY, LLC 246.00 26755 534629 7596 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 246.00 453085 10/9/2020 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 1,755.00 6121 BROOKVIEW SL REPAIR 534768 36121 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,755.00 453086 10/9/2020 102174 MINNEAPOLIS OXYGEN COMPANY 60.60 FLUIDS/GASSES 534769 00066380 7413.6545 CHEMICALS PSTF FIRE TOWER 60.60 453087 10/9/2020 151285 MINNESOTA EMS REGULATORY BOARD 100.00 534476 R000101-092820 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453087 10/9/2020 151285 MINNESOTA EMS REGULATORY BOARD Continued... 100.00 453088 10/9/2020 100905 MINNESOTA GOLF ASSOCIATION, INC. 800.00 HANDICAP SERVICE 534477 5110124 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 800.00 453089 10/9/2020 113638 MINNESOTA NATIVE LANDSCAPES INC. 783.75 VEGETATED BMP 534478 26272 04447.1705 CONSTR. IN PROGRESS Stormwater BMP Maintenance 783.75 453090 10/9/2020 112908 MINNESOTA ROADWAYS CO. 1,084.50 534378 83986 1314.6518 BLACKTOP STREET RENOVATION 1,084.50 453091 10/9/2020 128914 MINUTEMAN PRESS 50.05 POST CARD FOR ADDISON NEW SFD 534380 30258 1495.6575 PRINTING INSPECTIONS 48.94 POST CARD FOR ADDISON NEW SFD 534382 30259 1495.6575 PRINTING INSPECTIONS 49.14 POST CARD FOR ADDISON NEW SFD 534381 30260 1495.6575 PRINTING INSPECTIONS 216.90 MELODY LK POSTCARDS 534479 30269 04448.1705 CONSTR. IN PROGRESS Shoreline Naturalization 365.03 453092 10/9/2020 140955 MODIST BREWING LLC 189.00 534630 E-16654 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 225.00 26953 534631 E-16796 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 414.00 453093 10/9/2020 145539 MORSE, LINDA - USE 144699 64.20 505126 10.14.19 5101.4413 ART WORK SOLD ART CENTER REVENUES 39.00 509332 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES 103.20 453094 10/9/2020 143339 MR CUTTING EDGE 75.00 SHARPEN ZAM BLADES 534480 2577 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 75.00 453095 10/9/2020 100906 MTI DISTRIBUTING INC. 2,197.11 PARTS FOR ROUGH MOWER 534406 1278453-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 849.99 SOLID AND CORING TINES 534383 1279211-00 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 103.64 SHAFT FOR ROUGH MOWER DECK 534481 1280212-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 3,150.74 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453095 10/9/2020 100906 MTI DISTRIBUTING INC.Continued... 453096 10/9/2020 100076 NEW FRANCE WINE CO. 16.00 26671 534634 161535 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 844.00 534634 161535 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.00 26716 534632 161559 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 352.00 26716 534632 161559 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.00 534633 161571 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 266.00 534633 161571 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,494.00 453097 10/9/2020 103106 NLSC PRODUCTS INC. 200.00 FLAG LIGHTING 534482 118103 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 200.00 453098 10/9/2020 142880 NORDIC SOLAR HOLDCO, LLC 8,930.84 534770 INV-NSH001538 5911.6185 LIGHT & POWER WELL PUMPS 8,930.84 453099 10/9/2020 104232 NORTHERN SAFETY TECHNOLOGY INC 817.35 COMPUTER CRADLE, LIGHT PACKAGE 534407 51105 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 817.35 453100 10/9/2020 123565 NORTHWEST LANDSCAPE INC. 6,786.00 GARDEN IRRIGATION 534483 525423 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL 6,786.00 453101 10/9/2020 151200 NYGAARD INDUSTRIAL PAINTING INC 5,000.00 AMBULANCE REFUND 534716 092920 421470.4721 SALE OF PROPERTY FIRE EQUIPMENT 5,000.00 453102 10/9/2020 143696 OCCUPATIONAL HEALTH CENTERS OF MN, P.C. 120.00 534408 103242431 1170.6175 PHYSICAL EXAMINATIONS HUMAN RESOURCES 120.00 453103 10/9/2020 142885 OLIPHANT BREWING 170.00 26750 534635 5318 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 170.00 453104 10/9/2020 132107 OLS RESTORATION INC. 2,600.00 CONTRACTED BRIDGE PAINTING 534484 1527 1343.6180 CONTRACTED REPAIRS BRIDGES GUARD RAILS 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453104 10/9/2020 132107 OLS RESTORATION INC.Continued... 2,600.00 453105 10/9/2020 141965 OMNI BREWING COMPANY LLC 84.00 26697 534638 8124 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 138.00 26748 534636 E-8120 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 146.00 534637 E-8121 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 368.00 453106 10/9/2020 101659 ORKIN 30.00 WELL 8 PEST 534386 199395165 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 30.00 WELL 9 PEST 534389 199395166 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 30.00 WELL 16 PEST 534387 199395168 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 30.00 WELL 19 PEST 534384 199395171 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 30.00 WELL 20 PEST 534388 199395172 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 30.00 DUBLIN WELL 534385 199395277 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 180.00 453107 10/9/2020 143542 PACE SYSTEMS, INC 3,600.00 PACE SCHEDULING 534771 IN00033077 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 3,600.00 453108 10/9/2020 146901 PARK NICOLLET METHODIST HOSPICE 1,788.40 534772 EDINA AMBULANCE REFUND 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,788.40 453109 10/9/2020 100347 PAUSTIS WINE COMPANY 2.25 26681 534641 102898 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 87.00 534641 102898 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.75 26666 534642 102900 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 629.00 534642 102900 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.75 26711 534640 102904 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 504.00 26711 534640 102904 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15.00 26833 534639 102905 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 672.00 26833 534639 102905 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,926.75 453110 10/9/2020 100945 PEPSI-COLA COMPANY 559.30 26870 534643 32559655 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 559.30 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453110 10/9/2020 100945 PEPSI-COLA COMPANY Continued... 453111 10/9/2020 149249 PEQUOD DISTRIBUTING 697.50 26813 534644 W-80148 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 697.50 453112 10/9/2020 100743 PHILLIPS WINE & SPIRITS 10.71 26361 534647 6093142 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,056.00 534647 6093142 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17.85 534658 6101034 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 784.00 534658 6101034 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 534659 6101035 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 92.00 534659 6101035 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 27.37 534660 6101036 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,097.75 534660 6101036 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 19.04 534662 6101037 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,621.13 534662 6101037 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 534661 6101038 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 99.80 534661 6101038 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 534655 6101039 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 192.00 534655 6101039 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.90 26653 534649 6101040 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,120.00 26653 534649 6101040 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.71 26733 534650 6101042 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 961.72 26733 534650 6101042 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 267 534651 6101043 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 222.50 267 534651 6101043 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 33.32 26852 534648 6101044 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,096.00 26852 534648 6101044 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 NONE 534646 6101045 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 8.33 26652 534652 6101046 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 784.00 534652 6101046 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 26661 534657 6101047 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 148.00 534657 6101047 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15.44 26677 534653 6101048 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 885.04 534653 6101048 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 26685 534654 6101049 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 111.60 534654 6101049 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.38 26881 534656 6101050 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 192.00 534656 6101050 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.00-534645 615575 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453112 10/9/2020 100743 PHILLIPS WINE & SPIRITS Continued... 13,635.63 453113 10/9/2020 100119 PING 585.28 MERCHANDISE 534390 15363136 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 156.24 MERCHANDISE 534485 15367191 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 741.52 453114 10/9/2020 102423 PLAISTED COMPANIES INC 641.51 TOP DRESSING SAND 534486 37287 5761.6540 FERTILIZER CENTENNIAL LAKES OPERATING 641.51 453115 10/9/2020 151302 PLUHAR, JOHN 1,560.97 534773 EDINA AMBULANCE REFUND 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,560.97 453116 10/9/2020 100958 PLUNKETT'S PEST CONTROL 108.00 RODENT CONTROL 534774 6814817 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 108.00 453117 10/9/2020 125979 PRECISE MRM LLC 1,100.00 534775 200-1027635 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 1,100.00 453118 10/9/2020 141673 PREMIER LIGHTING INC. 7,567.98 SOUTH LIGHTS 534713 47629 #2 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 7,567.98 453119 10/9/2020 129706 PREMIUM WATERS INC. 13.00 WATER 534776 31772910 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 13.00 453120 10/9/2020 108875 PRESCRIPTION LANDSCAPE 620.10 GRANDVIEW LAND CARE 534488 38281 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL 885.02 LIBRARY LAND CARE 534487 38282 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL 1,505.12 453121 10/9/2020 124831 PRESSWRITE PRINTING INC. 756.00 534489 081835 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 756.00 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453121 10/9/2020 124831 PRESSWRITE PRINTING INC.Continued... 453122 10/9/2020 106322 PROSOURCE SUPPLY 43.29 VACUUM BAGS 534777 158617 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 342.63 LINERS, TOWELS, TISSUE 534490 158619 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 385.92 453123 10/9/2020 105690 PRO-TEC DESIGN INC. 13,550.35 NOT ASSESS - SOUTH RAMP SECURI 534708 98058 4090.6710 EQUIPMENT REPLACEMENT 50TH&FRANCE MAINTENANCE 419.50 REPAIR CITY HALL LOCK 534491 98266 6302.6180 CONTRACTED REPAIRS CITY HALL EXPENSES 13,969.85 453124 10/9/2020 143618 PRYES BREWING COMPANY 322.00 26851 534665 13590 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 672.00 534663 1-3593 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,212.00 26751 534664 I-13591 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,206.00 453125 10/9/2020 123078 QUALIFIED LABORATORIES INC. 64.10 CLEANING SUPPLIES 534492 58899 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 64.10 453126 10/9/2020 138267 QUALITY LOCKSMITH SERVICE 813.25 DOOR REPAIR 534493 QLS17201 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 813.25 453127 10/9/2020 139009 RAINBOW LAWNCARE 9,679.65 ASH TREE INJECTIONS 534494 C1092820 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 9,679.65 453128 10/9/2020 104642 RCM SPECIALTIES INC. 1,119.51 534778 7688 1301.6519 ROAD OIL GENERAL MAINTENANCE 1,119.51 453129 10/9/2020 134496 REFINED LLC 9,780.00 ESCROW REFUND FOR NEW SFD 534495 ED173647-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS 9,780.00 453130 10/9/2020 100977 RICHFIELD PLUMBING COMPANY 1,561.20 REPLACE WATER HEATER 534496 80551 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 1,561.20 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453130 10/9/2020 100977 RICHFIELD PLUMBING COMPANY Continued... 453131 10/9/2020 102614 ROTARY CLUB OF EDINA 305.00 ROTARY DUES 534497 6933 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 305.00 453132 10/9/2020 129348 SAFETY ON SITE LLC 360.00 BOOM LIFT TRAINING 534779 100120 1281.6104 CONFERENCES & SCHOOLS TRAINING 480.00 TRAINING 534779 100120 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 240.00 534779 100120 5553.6104 CONFERENCES & SCHOOLS SPORTS DOME BLDG&GROUNDS 1,080.00 453133 10/9/2020 144553 SALTCO MSP LLC 246.75 SOFTNER SALT 534780 48957 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 246.75 453134 10/9/2020 151300 SANDER, ANN 275.00 534781 EDINA AMBULANCE REFUND 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 275.00 453135 10/9/2020 104151 SCHINDLER ELEVATOR CORP. 879.60 CITY HALL ELEVATOR 534498 8105443749 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES 879.60 453136 10/9/2020 132294 SCIENCE EXPLORERS INC. 284.75 SCIENCE EXPLORERS 534391 4732 1631.6103 PROFESSIONAL SERVICES YOUTH PROGRAMS 284.75 453137 10/9/2020 144371 SENTEXT 136.31 SENTEXT SUBSCRIPTION 534499 168763 6202.6124 WEB DEVELOPMENT I.T. EXPENSES 136.31 453138 10/9/2020 101106 SERVICEMASTER 755.00 SOUTH RAMP TRASH ROOM 534500 65391 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 755.00 453139 10/9/2020 144705 SHAKOPEE BREWHALL 108.00 26753 534666 2164 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 108.00 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453140 10/9/2020 120784 SIGN PRO Continued... 38.22 SILLY SIGNS BEGINNING END 534501 15560 5760.6575 PRINTING CENTENNIAL LAKES ADMIN EXPENSE 686.00 SIGNS FOR BALLOT DROP OFF 534782 15566 4635.6406 GENERAL SUPPLIES COVID-19 127.25 DOME OPENING SIGNS 534502 15579 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 851.47 453141 10/9/2020 137482 SITEONE LANDSCAPE SUPPLY LLC 209.59 534503 103678006-001 1314.6406 GENERAL SUPPLIES STREET RENOVATION 209.59 453142 10/9/2020 101000 SOULO COMMUNICATIONS 70.41 BUS CARDS 534504 111945 1400.6575 PRINTING POLICE DEPT. GENERAL 110.41 BUS CARDS 534504 111945 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 180.82 453143 10/9/2020 122368 SOUTH METRO PUBLIC SAFETY 7,324.00 Q4 PSTF FEES 534505 9894 1470.6221 RANGE RENTAL FIRE DEPT. GENERAL 10,003.00 Q4 PSTF FEES 534505 9894 1400.6221 RANGE RENTAL POLICE DEPT. GENERAL 17,327.00 453144 10/9/2020 127878 SOUTHERN WINE AND SPIRITS 1,037.25 26862 534667 264492 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,037.25 453145 10/9/2020 141066 SOUTHWEST LAWN & SNOW 1,296.00 LAWN SERVICE 534506 1955 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 144.00 LAWN SERVICE 534506 1955 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS 1,440.00 453146 10/9/2020 104408 SPEEDWAY - SUPER AMERICA 10.00 534507 57501102000 6102.6238 CAR WASH EQUIPMENT OP EXPENSES 10.00 453147 10/9/2020 102251 ST. ANDREWS PRODUCTS CO 133.30 MERCHANDISE 534710 0000880216OVERP YMT 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 133.30 453148 10/9/2020 146960 STACKED DECK BREWING 352.00 26867 534668 1297 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 352.00 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453148 10/9/2020 146960 STACKED DECK BREWING Continued... 453149 10/9/2020 151297 STADE, TERRENCE 76.96 534783 EDINA AMBULANCE REFUND 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 76.96 453150 10/9/2020 133068 STEEL TOE BREWING LLC 441.00 534669 36198 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 279.00 26747 534670 36199 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 192.00 26695 534671 36200 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 912.00 453151 10/9/2020 151277 STENMAN, SCOTT & SHERRI 53.29 534714 00118932-034222 3007 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 53.29 453152 10/9/2020 101015 STREICHERS 56.98 SWAT GEAR 534392 I1454777 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM 126.00 SWAT GEAR 534784 I1455651 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM 182.98 453153 10/9/2020 151190 STRIPE RIGHT INC MIDWEST 11,700.00 SOUTH RAMP WASH 534508 1612 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 11,700.00 453154 10/9/2020 124631 STUART C. IRBY CO. 311.31 ELECTRICAL GLOVES 534393 S012086400.001 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 311.31 453155 10/9/2020 101017 SUBURBAN CHEVROLET 132.10 HOSE, CLAMPS 534394 82141 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 132.10 453156 10/9/2020 133512 SUDDATH RELOCATION SYSTEMS 1,800.00 8/12 PRIMARY EQUIP PU 534785 653802 1180.6103 PROFESSIONAL SERVICES ELECTION 1,800.00 453157 10/9/2020 139694 SUSTAINABLE 9 DESIGN AND BUILD 9,885.00 ESCROW REFUND FOR NEW SFD 534509 ED164445-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453157 10/9/2020 139694 SUSTAINABLE 9 DESIGN AND BUILD Continued... 9,885.00 453158 10/9/2020 104932 TAYLOR MADE 163.89 MERCHANDISE 534510 34501156 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 163.89 453159 10/9/2020 146347 TELEFLEX LLC 562.50 AMBULANCE SUPPLIES 534395 9503078208 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 562.50 453160 10/9/2020 150844 TENVOORDE FORD INC 33,052.56 NEW MARKED SQUAD 26-105 534396 INV10291 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 33,052.56 453161 10/9/2020 101826 THYSSENKRUPP ELEVATOR CORP. 611.19 QUARTERLY INSPECTION 534786 3005503135 5511.6230 SERVICE CONTRACTS EQUIPMENT ARENA BLDG/GROUNDS 611.19 453162 10/9/2020 103982 TRAFFIC CONTROL CORPORATION 10,279.00 50TH/HALIFAX SIGNAL UPS&EVP 534513 124042 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 18,435.00 50TH/HALIFAX SIGNAL CABINET 534512 124043 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 7,587.00 50TH/HALIFAX PED ADA 534511 124087 2501.6406 GENERAL SUPPLIES PACS IS 36,301.00 453163 10/9/2020 102150 TWIN CITY SEED CO. 130.00 SOD 534514 48391 5913.6543 SOD & BLACK DIRT DISTRIBUTION 130.00 453164 10/9/2020 140009 U.S. KIDS GOLF 118.79 MERCHANDISE 534711 IN1426510 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 118.79 453165 10/9/2020 103973 ULINE 2,940.32 PALLET RACKING 534397 124428702 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 2,940.00 PALLET RACKING COLD STORAGE 534397 124428702 5913.6406 GENERAL SUPPLIES DISTRIBUTION 93.93 PALLET RACKING 534398 124429454 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 5,974.25 453166 10/9/2020 142847 UNITED HEALTHCARE 94.33 534787 FRANCES JOHNSON 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453166 10/9/2020 142847 UNITED HEALTHCARE Continued... 94.33 453167 10/9/2020 102212 UPBEAT INC 12,564.72 RECYCLING CONTAINERS 534524 623040 5952.6406 GENERAL SUPPLIES RECYCLING 12,564.72 453168 10/9/2020 100050 USPS 2,000.00 FOR PD POSTAGE METER 08050094 534525 METER 08050094 1400.6235 POSTAGE POLICE DEPT. GENERAL 2,000.00 453169 10/9/2020 103590 VALLEY-RICH CO. INC. 9,166.04 5605 FRANCE AVE SERVICE VALVE 534400 28721 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4,200.28 7003 LANHAM SEWER REPAIR 534399 28738 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 13,366.32 453170 10/9/2020 139010 VALSTAR CAPITAL LLC 10,000.00 ESCROW REFUND FOR NEW SFD 534526 ED167730-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 453171 10/9/2020 101058 VAN PAPER CO. 493.06 TOWELS, BAGS, CUPS 534527 553103-00 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 493.06 453172 10/9/2020 144209 VENN BREWING COMPANY LLC 87.75 26814 534672 1982 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 163.50 26815 534673 1984 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 251.25 453173 10/9/2020 101066 VIKING ELECTRIC SUPPLY INC. 43.32 GRND BUSHINGS 534515 S004032226.001 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS 93.06 LIGHTING - MAIN BLDG 534788 S004033183.001 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 136.38 453174 10/9/2020 119454 VINOCOPIA 2.50 26237 534516 0263628-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 264.00 26237 534516 0263628-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.25 26687 534676 264481 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 167.75 534676 264481 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6.25 26664 534677 264482 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 570.00 534677 264482 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453174 10/9/2020 119454 VINOCOPIA Continued... 5.00 26863 534679 264483 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 395.20 534679 264483 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.50 26680 534678 264484 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 495.00 534678 264484 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6.25 534682 264486 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 494.00 534682 264486 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.50 534681 264487 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 684.00 534681 264487 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.25 534683 264488 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 167.75 534683 264488 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.25 534680 264489 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 98.80 534680 264489 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 316.75 26736 534675 264490 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,103.05 26864 534674 264491 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,795.05 453175 10/9/2020 132751 WARNING LITES OF MN 579.50 TRAFFIC CONTROL FRANCE 534517 222656 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 579.50 453176 10/9/2020 135181 WATERFORD OIL COMPANY INC. 1,408.43 GAS AND DIESEL DELIVERY 534518 108806 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 1,408.43 453177 10/9/2020 101033 WINE COMPANY, THE 54.45 534688 153012 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,805.00 534688 153012 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 28.05 26817 534687 153013 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,937.00 26817 534687 153013 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 21.45 26645 534685 153014 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,722.00 534685 153014 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.25 26673 534684 153016 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 644.00 534684 153016 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 29.70 26718 534686 153017 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,938.80 26718 534686 153017 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.25 534689 153019 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 640.00 534689 153019 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 14,836.95 453178 10/9/2020 101312 WINE MERCHANTS 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453178 10/9/2020 101312 WINE MERCHANTS Continued... 1,131.90 26603 534698 7299898 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,585.95 26605 534692 7300871 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 534696 7300872 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,548.00 534696 7300872 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 27.96 26669 534693 7300873 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,757.00 534693 7300873 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,573.47 26713 534691 7300874 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 120.95 26738 534690 7300875 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 10.71 534695 7300877 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,435.00 534695 7300877 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 534697 7300878 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 23.00 534697 7300878 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 14.28 534694 7300879 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,200.00 534694 7300879 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13,432.98 453179 10/9/2020 144412 WINEBOW 10.50 534700 84308 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,297.98 534700 84308 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 150.00 534699 84309 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 179.48 26715 534701 MN00084634 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 195.50 26917 534702 MN00084635 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,833.46 453180 10/9/2020 130471 WINFIELD SOLUTIONS LLC 1,070.51-CREDITS-WINFIELD PROGRAM 534519 64089280 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 2,371.78 FALL APP ON ALL GREENS 534520 64100062 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 1,301.27 453181 10/9/2020 124503 WINSUPPLY OF EDEN PRAIRIE 142.55 WATER TOWER SUPPLIES 534522 200201 01 5912.6406 GENERAL SUPPLIES WELL HOUSES 16.73 GRND BUSHING FOR TRAFFIC SIGNA 534521 200238 01 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS 159.28 453182 10/9/2020 148067 WITLINGO INC. 250.00 SMART SPEAKER SKILL 534523 INV-COE-102020 6202.6124 WEB DEVELOPMENT I.T. EXPENSES 250.00 453183 10/9/2020 142220 WOODEN HILL BREWING COMPANY 334.80 26749 534703 2439 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10/8/2020CITY OF EDINA 15:12:40R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/9/202010/9/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453183 10/9/2020 142220 WOODEN HILL BREWING COMPANY Continued... 191.10 26699 534704 2440 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 90.00 534705 2441 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 615.90 453184 10/9/2020 143452 WRS IMPORTS 547.50 26501 534706 2764 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.50 534707 2775 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 540.00 534707 2775 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,095.00 453185 10/9/2020 105740 WSB & ASSOCIATES INC. 606.00 S-167 534401 R-016172-000-4 2501.6103 PROFESSIONAL SERVICES PACS IS 606.00 453186 10/9/2020 101091 ZIEGLER INC 619.82 BATTERIES 534402 PC002182859 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 5,752.50 534403 U3365201 4632.6710 EQUIPMENT REPLACEMENT Salt Storage Facility 6,372.32 453187 10/9/2020 136192 ZOLL MEDICAL CORPORATION 112.66 AMBULANCE SUPPLIES 534405 3144509 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 316.00 AED BATTERY 534404 3145163 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 428.66 984,667.50 Grand Total Payment Instrument Totals Checks 984,667.50 Total Payments 984,667.50 10/15/2020CITY OF EDINA 13:22:30R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/16/202010/16/2020 - Company Amount 298,292.6801000GENERAL FUND 885.0002300POLICE SPECIAL REVENUE 21,369.0002500PEDESTRIAN AND CYCLIST SAFETY 3,828.7602700CONSERVATION & SUSTAINABILITY 15,924.2804000WORKING CAPITAL FUND 14,100.0004100PIR CONSTRUCTION FUND 35,064.2704200EQUIPMENT REPLACEMENT FUND 3,275.0005100ART CENTER FUND 5,784.7405200GOLF DOME FUND 8,800.0005300AQUATIC CENTER FUND 27,514.4205400GOLF COURSE FUND 22,431.5005500ICE ARENA FUND 3,410.3505550SPORTS DOME FUND 10,392.5505700EDINBOROUGH PARK FUND 2,621.9905750CENTENNIAL LAKES PARK FUND 331,908.5705800LIQUOR FUND 763,585.3905900UTILITY FUND 32,719.9405930STORM SEWER FUND 7,691.9406000RISK MGMT ISF 46,699.9906100EQUIPMENT OPERATIONS ISF 12,333.9206200Information Technology ISF 12,114.6806300FACILITIES MANAGEMENT ISFT 387.2907400PSTF AGENCY FUND 4,367.8207500MN TASK FORCE 1 FUND 148.0009210HRA ADMINISTRATION 607.5009238SOUTHDALE 2 DISTRICT 1,163.7509240PENTAGON PARK DISTRICT 490.0009248WEST 76TH STREET TIF DISTRICT Report Totals 1,687,913.33 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453188 10/16/2020 120831 1ST SCRIBE INC. - PERRILL 425.00 PROFESSIONAL SERVICES-ROW 535430 252508 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT 425.00 453189 10/16/2020 133164 AAA AUTO PARTS 75.00 WHEEL 535431 1825388 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES 75.00 453190 10/16/2020 140086 ABLE SEEDHOUSE AND BREWERY 244.00 26971 534869 12587 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 238.00 27022 534870 E-12586 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 238.00 26950 534868 E-12588 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 720.00 453191 10/16/2020 102971 ACE ICE COMPANY 2.00 27095 534871 2555138 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 77.55 27095 534871 2555138 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 534873 2555226 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 114.35 534873 2555226 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 27094 534872 2555230 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 73.59 534872 2555230 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 271.49 453192 10/16/2020 105476 ACE TRAILER SALES 2,820.00 REPLACEMENT TRAILER 535432 32613 421305.6710 EQUIPMENT REPLACEMENT STREET EQUIPMENT 2,820.00 453193 10/16/2020 129458 ACME TOOLS 990.00 534884 7994471 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 220.00 534883 7994724 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 1,210.00 453194 10/16/2020 142236 ACOUSTIX AUDIO VIDEO 3,569.54 GOLF DOME AUDIO EQUIPMENT 535433 1487 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 3,569.54 453195 10/16/2020 140269 ACTIVE NETWORK LLC 2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453195 10/16/2020 140269 ACTIVE NETWORK LLC Continued... 2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION 2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE 23,400.00 453196 10/16/2020 135922 ACUSHNET COMPANY 330.55 MERCHANDISE 534322 909599972 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 73.98 MERCHANDISE 534323 909606702 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 236.58 MERCHANDISE 534715 909612714 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 885.75 MERCHANDISE 534324 909612936 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 473.68 MERCHANDISE 534410 909634746 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 285.08 MERCHANDISE 534411 909644135 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 3,403.20-RETURNED PRODUCT 534412 909644190 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,875.00 MERCHANDISE 535434 909655241 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 142.20 MERCHANDISE 535079 909660234 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 899.62 453197 10/16/2020 143557 ADIDAS AMERICA INC. 67.33 MERCHANDISE 535435 6151702100 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 67.33 453198 10/16/2020 144139 ADRIATIC CONSTRUCTION 10,000.00 ESCROW REFUND FOR NEW SFD 534885 ED174785-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 453199 10/16/2020 139129 ALERUS RETIREMENT AND BENEFITS 230.00 SEPT ALERUS INVOICE 534886 C98976 1170.6160 DATA PROCESSING HUMAN RESOURCES 230.00 453200 10/16/2020 100575 ALL SAFE INC. 670.61 EXTINGUISHER MAINTENANCE 535436 181666 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 332.63 EXTINGUISHER MAINTENANCE 535437 181667 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 1,003.24 453201 10/16/2020 141960 AMAZON CAPITAL SERVICES 21.99 BATHROOM CLEANER 535444 11XY-DFT3-XRMR 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 89.97 DESK LAMPS 535451 14JJ-694M-G46C 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 34.85 COFFEE 535447 1CWG-JPRC-VGPR 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453201 10/16/2020 141960 AMAZON CAPITAL SERVICES Continued... 11.56 535449 1FRK-PXPQ-649K 5822.6512 PAPER SUPPLIES 50TH ST SELLING 447.88 HEADSETS 534892 1FRK-PXPQ-VJ31 4635.6406 GENERAL SUPPLIES COVID-19 105.69 535450 1G93-TNMW-LN4X 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 40.38 ELECTRIC FUEL PUMP 535446 1HMD-1WWO-C9CK 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES 103.00 HEADPHONES 535438 1KQN-MDG6-RQ1T 1640.6406 GENERAL SUPPLIES PARK MAINTENANCE GENERAL 79.00 USB 3.0 DOCK 534899 1KQN-MDG6-VTMF 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 47.75 GOLF DOME BAR EQUIPMENT 535442 1KR4-H6YW-YFT7 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 243.68 IT SUPPLIES 534888 1NKN-D69N-NL4Y 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 139.98 IT SUPPLIES 534890 1NKN-D69N-RV6F 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 21.66 AMBULANCE SUPPLIES 534893 1QV3-H4TK-3R6H 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 86.86 CHALK THE WALK & HALLOBOO 534894 1QV3-H4TK-KFWF 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 184.81 OFFICE SUPPLIES 535452 1QV3-H4TK-XH6Y 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES 287.94 IT SUPPLIES 534889 1T9C-R4QM-Q1DV 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 39.99 LITTLE PEAK EQUIP 534887 1TFP-N9RX-7GGJ 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 144.95 STORAGE SYSTEM 535445 1TFP-N9RX-XX9Q 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES 132.71 535448 1TGD-WJ43-RHPG 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 99.99 KEYBOARD FOR SCOTT'S MACBOOK 535439 1THK-X1F3-4QM9 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 43.00 GOLF DOME TV EQUIPMENT 535443 1WL4-G9G3-K1CN 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 323.79 UAS MEMORY 535440 1XCL-GC46-1FGP 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 193.82 GOLF DOME TV EQUIPMENT 535441 1YNF-CJPL-NFV9 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 2,925.25 453202 10/16/2020 118171 AMERICAN PRESSURE INC. 263.26 PRESSURE WASHER ADD ON 535453 117045 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES 34.00 SUPPLIES 534901 117063 5920.6406 GENERAL SUPPLIES SEWER CLEANING 297.26 453203 10/16/2020 101115 AMERIPRIDE SERVICES INC. 310.17 535454 1004881805 6302.6201 LAUNDRY CITY HALL EXPENSES 310.17 453204 10/16/2020 134541 ANDERSON, CHAD 106.66 88 TACTICAL REIMBURSEMENT 535455 10/09/20 REIMB 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 106.66 453205 10/16/2020 131381 APPLIANCE CONNECTIONS INC. 34.96 REFUND 80%535456 ED180861 REFUND 1495.4112 PLUMBING PERMITS INSPECTIONS 34.96 453206 10/16/2020 114799 APPLIED ECOLOGICAL SERVICES INC. 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453206 10/16/2020 114799 APPLIED ECOLOGICAL SERVICES INC.Continued... 3,335.00 MELODY SHORELINE RESTO 534902 003787 04448.1705 CONSTR. IN PROGRESS Shoreline Naturalization 3,335.00 453207 10/16/2020 132031 ARTISAN BEER COMPANY 1,583.00 26694 534876 3440758 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 120.00 535167 3440761 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 389.80 26973 534875 3441884 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,962.70 26952 534874 3441885 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,824.20 27024 534877 3441886 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,879.70 453208 10/16/2020 106304 ASPEN MILLS 440.30 534904 107964 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 693.50 534905 262733 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 1,133.80 453209 10/16/2020 118758 ASTLEFORD INTERNATIONAL 45.89 LIGHT 535457 T433382 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 45.89 453210 10/16/2020 151126 ASTRID DEFENSE 210.00 RANGE SAFETY OFFICER 534907 SEPT 2020 7414.6103 PROFESSIONAL SERVICES PUBLIC PROGRAMS 210.00 453211 10/16/2020 101718 AUTO PLUS - FORMERLY PARTS PLUS 9.86 FILTERS 535458 380022296 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 16.76 FILTERS 535459 380022300 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 14.31 FILTER 535460 380023127 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 6.35 FILTERS 535461 380023199 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 10.86 FILTERS 535462 380023744 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 58.14 453212 10/16/2020 126262 BARKER-HAMMER ASSOCIATES INC. 359.85 CLEANING SOLUTION: PADDEBOATS 534908 109800 4635.6511 CLEANING SUPPLIES COVID-19 359.85 453213 10/16/2020 100643 BARR ENGINEERING CO. 6,003.00 534910 23270354.00-261 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 6,003.00 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453214 10/16/2020 151171 BARREL THEORY BEER COMPANY Continued... 402.00 27088 534891 1366 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 402.00 453215 10/16/2020 102709 BDS LAUNDRY SYSTEMS 259.00 LAUNDRY 535463 V404099 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 259.00 453216 10/16/2020 101355 BELLBOY CORPORATION 68.31 NONE 534896 102117000 5842.6406 GENERAL SUPPLIES YORK SELLING 5.63 27014 534881 102117100 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 64.00 27014 534881 102117100 5862.6512 PAPER SUPPLIES VERNON SELLING 286.55 27014 534881 102117100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4.31 26882 534882 102117200 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 500.81 534882 102117200 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.55 26991 534879 86146200 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 84.00 26991 534879 86146200 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15.50 27058 534878 86168200 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,598.00 534878 86168200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 18.60 27060 534895 86169000 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,117.15 27060 534895 86169000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 26.35 27062 534880 86181700 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,977.40 27062 534880 86181700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7,768.16 453217 10/16/2020 139473 BENGTSON, MIKE 2,337.40 K9 REIMBURSEMENT 535199 100920JH 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 2,337.40 453218 10/16/2020 100653 BITUMINOUS ROADWAYS INC. 43,282.78 BREDESEN PARKING LOT 535464 14229 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 43,282.78 453219 10/16/2020 142153 BLACK STACK BREWING INC. 642.00 26956 534897 9941 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 642.00 26975 534898 9942 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 516.00 27064 534900 9943 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,800.00 453220 10/16/2020 125268 BLUE COMPACTOR SERVICES, LLC 386.00 COMPACTOR RENTAL 534913 OCTT2020-4 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453220 10/16/2020 125268 BLUE COMPACTOR SERVICES, LLC Continued... 386.00 453221 10/16/2020 122688 BMK SOLUTIONS 197.36 OFFICE SUPPLIES 535465 161412 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 197.36 453222 10/16/2020 132444 BOLTON & MENK INC. 7,712.50 CC TOWER INSPECTIONS 535466 120230 05589.1705 CONSTR. IN PROGRESS Community Center Water Tower 23,076.50 534918 T46.120767 05594.1705 CONSTR. IN PROGRESS Benton Ave Bridge Re-deck 30,789.00 453223 10/16/2020 105367 BOUND TREE MEDICAL LLC 544.77 AMBULANCE SUPPLIES 534921 83800379 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 860.00 AMBULANCE SUPPLIES 535467 83805455 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,404.77 453224 10/16/2020 119351 BOURGET IMPORTS 1.75 26887 534906 173128 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 128.00 534906 173128 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.00 26988 534909 173129 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 488.00 26988 534909 173129 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 958.00 26912 534903 173130 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.25 27103 535180 173259 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 392.00 535180 173259 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 537.00 27152 535184 173260 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.25 27207 535421 173262 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 860.00 27207 535421 173262 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,389.25 453225 10/16/2020 117040 BOYER TRUCKS 356.34 FILTERS 535470 35328D 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 1,956.15 HARNESS, VALVES, BRACKET 535471 929461 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 359.85 AXLE, SEALANT, GASKET 535468 930847 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 2.41 FILL PLUG 535469 931335 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 2,674.75 453226 10/16/2020 124291 BREAKTHRU BEVERAGE MINNESOTA 19.65 26233 534919 1081181556 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,388.16 26233 534919 1081181556 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.30 27012 534917 1081190533 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453226 10/16/2020 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 81.09 27012 534917 1081190533 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8.05 27002 534916 1081190564 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,690.55 27002 534916 1081190564 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .19 27283 535173 1081190565 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 94.67 27283 535173 1081190565 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 28.27 26983 534915 1081190566 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,870.36 26983 534915 1081190566 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.65 26900 534912 1081190567 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,494.05 534912 1081190567 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.90 26883 534911 1081190568 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,820.83 534911 1081190568 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 38.65 26939 534792 1081190569 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET .19 27093 534914 1081190570 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2.54 534914 1081190570 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,517.54 26927 534791 1081190571 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 936.38 26908 534790 1081190572 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.30 27235 535420 1081193442 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 60.00 27235 535420 1081193442 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 11.50 27275 535418 1081193443 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 961.10 27275 535418 1081193443 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.20 27223 535416 1081193484 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,003.79 27223 535416 1081193484 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.00 27202 535419 1081193485 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,728.83 27202 535419 1081193485 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.15 27118 535390 1081193486 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 180.00 535390 1081193486 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10.92 27098 535389 1081193487 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,225.66 535389 1081193487 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 149.79 27180 535193 1081193488 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,665.00 27272 535192 1081193489 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,454.09 27169 535194 1081193490 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 871.25 27273 535190 1081193491 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,037.50 24274 535189 1081193492 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,463.03 27146 535195 1081193493 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 45.15 27307 535191 1081193544 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 121.15-2559 534920 2080287655 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 26,802.13 453227 10/16/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453227 10/16/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Continued... 2,513.18 27019 534922 1091177961 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,135.00 26968 534799 1091177962 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,150.50 27245 535427 1091180255 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,718.50 27131 535182 1091180256 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,309.43 27185 535187 1091180257 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 17,826.61 453228 10/16/2020 140503 BURNSVILLE FIRE DEPARTMENT 969.78 534923 MN-TF1 9.29.20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 969.78 453229 10/16/2020 103244 BURTIS, ROBERT 250.00 E.P. PERFORMER 534927 EP PREFORMANCE-102 220 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 250.00 453230 10/16/2020 141751 BUTLER HUMAN SERVICES 2,181.93 BED REPLACEMENTS 534930 000149320 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 2,181.93 453231 10/16/2020 119455 CAPITOL BEVERAGE SALES 175.50 26896 534798 2471091 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,865.65 26967 534795 2471092 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,980.40 27018 534925 2471093 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 389.73 27009 534924 2471100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 175.30 27084 534929 2472892 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 350.60 27085 534928 2472893 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 175.30 27086 534926 2472894 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 196.50 27219 535424 2473595 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 38.00 27233 535425 2473596 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,541.25 27244 535423 2473597 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 229.80 27296 535422 2473598 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,769.40 27184 535169 2473600 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 229.80 27276 535166 2473601 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 117.00 27165 535168 2473603 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 14.00 27124 535183 2473605 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,408.40 27130 535174 2473607 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 140.50 27289 535175 2473609 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 372.00 27114 535176 2473611 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453231 10/16/2020 119455 CAPITOL BEVERAGE SALES Continued... 53.10-2570 535188 2474260 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 15,116.03 453232 10/16/2020 101515 CEMSTONE PRODUCTS CO. 3,520.00 REDIE MIX CONCRETE 535472 C2253062 5932.6520 CONCRETE GENERAL STORM SEWER 408.00 CONCRETE 535649 C2254035 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 5,215.00 REDIE MIX CONCRETE 535473 C2265192 1301.6520 CONCRETE GENERAL MAINTENANCE 9,143.00 453233 10/16/2020 100683 CHEMSEARCH 666.65 WATER TREATMENT SERVICE 534932 7126434 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 666.65 453234 10/16/2020 142028 CINTAS CORPORATION 76.75 TOWELS, MATS 535484 4062632748 5421.6201 LAUNDRY GRILL 22.62 UNIFORM RENTAL 534933 4062716367 1646.6201 LAUNDRY BUILDING MAINTENANCE 34.37 UNIFORM RENTAL 534935 4062716397 1301.6201 LAUNDRY GENERAL MAINTENANCE 38.70 UNIFORM RENTAL 534934 4062716416 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES 31.29 LAUNDRY 534938 4062716490 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES 39.41 UNIFORM RENTAL 534936 4062716494 5913.6201 LAUNDRY DISTRIBUTION 63.28 MATS 535488 4063289077 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 76.75 TOWELS, MATS 535486 4063289105 5421.6406 GENERAL SUPPLIES GRILL 63.20 MATS 535485 4063289877 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 45.19 UNIS, TOWELS 535487 4063372529 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 22.62 UNIFORM RENTAL 535476 4063372767 1646.6201 LAUNDRY BUILDING MAINTENANCE 38.70 UNIFORM RENTAL 535475 4063372797 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES 34.37 UNIFORM RENTAL 535474 4063372844 1301.6201 LAUNDRY GENERAL MAINTENANCE 31.90 LAUNDRY 535477 4063372878 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES 39.41 UNIFORM RENTAL 535478 4063372945 5913.6201 LAUNDRY DISTRIBUTION 15.19 UNIFORMS 535489 4064091925 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 34.37 UNIFORM RENTAL 535483 4064092135 1301.6201 LAUNDRY GENERAL MAINTENANCE 22.62 UNIFORM RENTAL 535479 4064092145 1646.6201 LAUNDRY BUILDING MAINTENANCE 39.41 UNIFORM RENTAL 535482 4064092190 5913.6201 LAUNDRY DISTRIBUTION 38.70 UNIFORM RENTAL 535481 4064092243 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES 31.29 LAUNDRY 535480 4064092244 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES 840.14 453235 10/16/2020 114548 CIZEK, DARIN 57.40 REIMBURSEMENTS 534942 10082020 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL 136.71 REIMBURSEMENTS 534942 10082020 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453235 10/16/2020 114548 CIZEK, DARIN Continued... 194.11 453236 10/16/2020 100689 CLAREYS SAFETY EQUIPMENT 4,277.00 JPA SCBA SERVICE CONTRACT 535490 191212 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 4,277.00 453237 10/16/2020 130477 CLEAR RIVER BEVERAGE CO 376.00 26970 534931 554165 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 626.00 27021 534937 554168 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 565.00 27247 535398 555108 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,567.00 453238 10/16/2020 145926 CLEARWATER ANALYTICS, LLC 819.67 INVESTMENT SOFTWARE 534944 115317 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 819.67 453239 10/16/2020 122202 COLLABORATIVE DESIGN GROUP INC. 3,828.76 534946 2008045 2710.6103 PROFESSIONAL SERVICES CAS ADMINISTRATION 3,828.76 453240 10/16/2020 120433 COMCAST 134.95 CABLE 534948 6140177449-9/20 20 5420.6188 TELEPHONE CLUB HOUSE 134.95 453241 10/16/2020 120433 COMCAST 150.87 DOME CABLE 534949 6140744438-9/20 20 5210.6188 TELEPHONE GOLF DOME PROGRAM 150.87 453242 10/16/2020 121066 COMMERCIAL ASPHALT CO. 55,253.55 535491 200930 1314.6518 BLACKTOP STREET RENOVATION 55,253.55 453243 10/16/2020 100012 CORE & MAIN 520.49 CHEYENNE STORM PIPE 534951 N125620 5932.6535 PIPE GENERAL STORM SEWER 127.64-CHEYENNE STORM PIPE RETURN 534952 N137470 5932.6535 PIPE GENERAL STORM SEWER 392.85 453244 10/16/2020 146759 CORNERSTONE HOMES 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453244 10/16/2020 146759 CORNERSTONE HOMES Continued... 2,500.00 ESCROW REFUND FROM DEMO 534954 ED175344-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 ESCROW REFUND FOR NEW SFD 534956 ED175403-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 12,500.00 453245 10/16/2020 140057 CRAFT HOMES LLC 80.00 REFUND 534957 ED180152-REFUND 1260.4344 CURB CUT FEE ENGINEERING GENERAL 80.00 453246 10/16/2020 142772 CREATIVE ARCADE 1,800.00 POLICE MANUAL FOR EDINET 535493 INV_2020_1171 6202.6124 WEB DEVELOPMENT I.T. EXPENSES 750.00 EDINET MAINTENANCE 535492 INV_2020_1199 6202.6124 WEB DEVELOPMENT I.T. EXPENSES 2,550.00 453247 10/16/2020 103833 CROW-HASSAN NURSERY L.L.C. 700.00 TREE REPLACE CITY PROPERTY 535494 3334 01456.1705.30 CONTRACTOR PAYMENTS W 58th St 700.00 453248 10/16/2020 100699 CULLIGAN BOTTLED WATER 386.30 535496 114100140903-9/ 20 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 50.71 WATER 535495 114X77481105 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 437.01 453249 10/16/2020 102514 CUTTER & BUCK 1,221.46 STAF UNIFORMS 534964 95287892 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 1,221.46 453250 10/16/2020 104020 DALCO 56.81 RAMP SUPPLIES 534965 3681907 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 642.36 ADDITIONAL SANITIZING STATIONS 534967 3683427 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 1,797.72 SUPPLIES FOR PARKS 535497 3684999 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 2,496.89 453251 10/16/2020 133298 DELGEHAUSEN, JOSEPH 639.48 CLOTHING ALLOWANCE 535498 UNIFORM REIMBURSEMENT 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 639.48 453252 10/16/2020 118189 DEM-CON COMPANIES 193.55 DEMCON 535499 5682 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453252 10/16/2020 118189 DEM-CON COMPANIES Continued... 193.55 453253 10/16/2020 100731 DPC INDUSTRIES INC. 4,637.79 WATER TREATMENT CHEMICALS 535500 827001369-20 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,637.79 453254 10/16/2020 122079 EDINA COMMUNITY EDUCATION SERVICES 235.00 VBALL GYM SPACE 535501 2021-1078 VOLLEYBALL-W 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 235.00 453255 10/16/2020 103594 EDINALARM INC. 200.00 ALARM 534968 56843 5420.6250 ALARM SERVICE CLUB HOUSE 200.00 453256 10/16/2020 100049 EHLERS & ASSOCIATES INC. 367.50 TAX MONITORING 66 WEST 535505 84749 9238.6136 PROFESSIONAL SVC - OTHER SOUTHDALE 2 TIF DISTRICT 240.00 TIF QUESTIONS 535502 84750 9238.6103 PROFESSIONAL SERVICES SOUTHDALE 2 TIF DISTRICT 490.00 TIF QUESTIONS 535503 84757 9248.6103 PROFESSIONAL SERVICES WEST 76TH STREET TIF DISTRICT 1,163.75 PP TIF MONITORING ADMIN 535504 84762 9240.6136 PROFESSIONAL SVC - OTHER PENTAGON PARK DISTRICT 2,261.25 453257 10/16/2020 137540 EMSL ANALYTICAL INC. 189.00 LEAD TESTS 534969 35142507 7412.6103 PROFESSIONAL SERVICES PSTF RANGE 189.00 453258 10/16/2020 134730 EXPLORE EDINA 4,133.22 AUGUST LODGING TAX 534980 100620 1001.4030 LODGING TAX GENERAL FUND REVENUES 9,547.56 AUGUST LODGING TAX 534980 100620 1001.4030 LODGING TAX GENERAL FUND REVENUES 2,657.41 AUGUST LODGING TAX 534980 100620 5701.4030 LODGING TAX EDINBOROUGH PARK REVENUES 16,338.19 453259 10/16/2020 100146 FACTORY MOTOR PARTS COMPANY 68.66 SWITCH ASY 535509 1-6548904 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 39.65 TENSIONER 535517 1-6575874 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 414.27 BATTERIES 535514 1-Z23185 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 51.06 LUBRICANTS 535506 69-396745 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES 23.46-CREDIT MEMO 535512 69-396754 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 3.14 FILTER 535508 69-396784 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 3.14 FILTER 535507 69-396785 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453259 10/16/2020 100146 FACTORY MOTOR PARTS COMPANY Continued... 9.22 FILTER 535510 69-396950 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 8.76 FILTERS 535511 69-397063 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 46.92 MOTOR ASY 535518 69-397073 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 27.87 V BELT 535516 69-397400 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 387.64 WHEEL BEARING HUB ASY 535513 69-397403 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 5.43 OIL SEAL 535515 69-397477 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 23.96 WIPER BLADES 535519 69-397812 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 1,066.26 453260 10/16/2020 147181 FALLING BREWERY - BERGMAN LEDGE, LLC 210.00 27143 535181 1942 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 180.00 27036 535159 E-1930 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 180.00 27199 535185 E-1950 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 570.00 453261 10/16/2020 106035 FASTENAL COMPANY 954.91 TAN CABLE TIES - 1000 535520 MNSTU96757 5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS 954.91 453262 10/16/2020 126004 FERGUSON WATERWORKS 515.57 CS SUPPLIES 534981 464474 5913.6406 GENERAL SUPPLIES DISTRIBUTION 515.57 453263 10/16/2020 141837 FIRST CHOICE COFFEE SERVICES 322.33 COFFEE - FIRE 534983 516547 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 322.33 453264 10/16/2020 126444 FISH WINDOW CLEANING 990.00 RAMP WINDOW CLEANING 535521 2315-28596 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 990.00 453265 10/16/2020 140809 FLAGSHIP RECREATION 5,350.00 DONATION BENCHES 535522 F8519 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 5,350.00 453266 10/16/2020 122414 FORKLIFTS OF MINNESOTA INC. 88.92 FUEL 535523 01P8020950 6102.6581 GASOLINE EQUIPMENT OP EXPENSES 88.92 453267 10/16/2020 104716 GALE-TEC ENGINEERING INC. 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453267 10/16/2020 104716 GALE-TEC ENGINEERING INC.Continued... 9,869.00 HANSEN WALL BORINGS & MEMO 534984 2992 07162.1705.20 CONSULTING DESIGN Mldy Lk A/B,Grndvw A,Brch C 9,869.00 453268 10/16/2020 102456 GALLS INC. 19.98-REFUND 535528 016639465 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 193.86 VEST CARRIER 535524 BC1197109 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 154.95 BOOTS 535525 BC1197402 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 54.99 WEST HENNEPIN 535526 BC1197785 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 54.99 WEST HENNEPIN 535527 BC1197794 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 54.99 WEST HENNEPIN 535530 BC1197828 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 54.99 WEST HENNEPIN 535531 BC1198660 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 327.60 UNIFORMS 535529 BC1207584 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 876.39 453269 10/16/2020 151316 GARDENEER 225.00 1ST IRRIGATION BLOW OUT 535532 10637S 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 225.00 453270 10/16/2020 104877 GENERAL SPRINKLER CORP. 465.00 ANNUAL SPRINKLER CHECK 535533 34828 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 465.00 453271 10/16/2020 151307 GORMLEY, SUSAN 436.13 534986 10.6.20 04442.1705 CONSTR. IN PROGRESS Chowen Park A/B 436.13 453272 10/16/2020 101103 GRAINGER 65.88 BATTERIES, COVERALL 535534 9669276967 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES 8.24 COVERALL 535536 9671669514 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES 137.28 KNEELING PADS 535537 9673626835 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES 12.32 BOLTS FOR AERATOR 534990 9674946091 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 25.00 HITCH COUPLERS PICKER CARTS 535535 9678552200 5424.6530 REPAIR PARTS RANGE 210.00 FS 2 535538 9681451192 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 458.72 453273 10/16/2020 137695 GREENWOOD DESIGN BUILD 9,770.00 ESCROW REFUND FOR NEW SFD 534991 ED172670 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 9,770.00 453274 10/16/2020 140010 GROUP HEALTH INC.-WORKSITE 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453274 10/16/2020 140010 GROUP HEALTH INC.-WORKSITE Continued... 389.00 SEPT EAP INVOICE 534993 W817835 1170.6103 PROFESSIONAL SERVICES HUMAN RESOURCES 389.00 453275 10/16/2020 129108 HAAG COMPANIES INC. 360.00 BLACK DIRT 534995 2-258139 5913.6543 SOD & BLACK DIRT DISTRIBUTION 508.98 BLACK DIRT 534996 2-258844 5913.6543 SOD & BLACK DIRT DISTRIBUTION 308.99 BLACK DIRT 534994 2-258989 5913.6543 SOD & BLACK DIRT DISTRIBUTION 1,177.97 453276 10/16/2020 102210 HAGE CONCRETE WORKS 3,500.00 534997 695 01456.1705 CONSTR. IN PROGRESS W 58th St 3,500.00 453277 10/16/2020 141531 HASTINGS FIRE DEPARTMENT 1,851.30 534998 MN-TF110/1/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 1,851.30 453278 10/16/2020 100797 HAWKINS INC. 3,154.05 WATER TREATMENT CHEMICALS 535539 4809162 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 3,154.05 453279 10/16/2020 139501 HCT 1,776.74 TITLES PLATES FOR 4 EQUIPMENT 535198 100220HCT 6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES 1,776.74 453280 10/16/2020 143563 HEADFLYER BREWING 126.00 26959 534939 E-2318 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 126.00 453281 10/16/2020 102460 HENNEPIN COUNTY TREASURER 174.00 CIT CHARGES FOR OCTOBER 534999 1000154808 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 174.00 453282 10/16/2020 102460 HENNEPIN COUNTY TREASURER 1,287.00 PER DIEM FOR SEPTEMBER 535000 1000154587 1195.6170 COURT CHARGES LEGAL SERVICES 1,287.00 453283 10/16/2020 102460 HENNEPIN COUNTY TREASURER 145.00 HENN CO INFO TECH 535001 1000154804 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 145.00 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453283 10/16/2020 102460 HENNEPIN COUNTY TREASURER Continued... 453284 10/16/2020 102460 HENNEPIN COUNTY TREASURER 1,701.26 RADIO FEES FOR SEPTEMBER 535540 1000154918 6102.6237 RADIO SERVICE EQUIPMENT OP EXPENSES 1,701.26 453285 10/16/2020 102460 HENNEPIN COUNTY TREASURER 2,942.72 RADIO FEES FOR SEPTEMBER 535541 1000154874 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 2,942.72 453286 10/16/2020 102460 HENNEPIN COUNTY TREASURER 2,069.10 FIRE DEPT CHARGES 535542 1000154873 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 2,069.10 453287 10/16/2020 115377 HENRICKSEN PSG 1,922.50 535543 703983 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1,922.50 453288 10/16/2020 104375 HOHENSTEINS INC. 50.40 26906 534940 363430 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,634.00 26969 534796 363431 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,535.00 27020 534941 363459 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,048.50 27132 535177 365459 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,308.50 27186 535170 365463 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 75.60 27127 535178 76000004 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5,652.00 453289 10/16/2020 100417 HORIZON COMMERCIAL POOL SUPPLY 415.31 CHLORINE, ACID 535002 201002203-ER 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS 415.31 453290 10/16/2020 100808 HORWATH, THOMAS 510.60 MILEAGE 535544 AUG-SEPT 2020 MILEAGE 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 510.60 453291 10/16/2020 142744 HP INC. 1,011.83 LAPTOP REPLACEMENT 535003 9010737949 4635.6406 GENERAL SUPPLIES COVID-19 3,089.94 WFH LAPTOPS 535545 901077341I 4635.6406 GENERAL SUPPLIES COVID-19 4,101.77 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453292 10/16/2020 129508 IMPACT Continued... 775.19 535004 149490 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE 775.19 453293 10/16/2020 102223 IMPERIAL HEADWEAR INC 604.39 MERCHANDISE 535005 312666 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 604.39 453294 10/16/2020 146427 INBOUND BREWCO 142.00 26963 534805 8361 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 146.00 27035 534945 8362 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 100.00 26981 534943 8363 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 388.00 453295 10/16/2020 131544 INDEED BREWING COMPANY 571.95 26979 534950 94446 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,011.10 26962 534947 94447 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 673.45 27032 534953 94448 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 160.60 27268 535395 94602 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 782.90 27197 535214 94603 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 490.40 27257 535399 94604 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,690.40 453296 10/16/2020 129619 INGERSOLL-RAND COMPANY 1,457.15 CONTRACTED REPAIR 535547 30856457 6303.6180 CONTRACTED REPAIRS PUBLIC WORKS EXPENSES 441.84 CONTRACTED REPAIR 535546 30859196 6303.6180 CONTRACTED REPAIRS PUBLIC WORKS EXPENSES 1,898.99 453297 10/16/2020 105052 INNOVATIVE GRAPHICS 2,340.00 FACE MASKS 535006 49687 4635.6406 GENERAL SUPPLIES COVID-19 2,340.00 453298 10/16/2020 150898 INVICTUS BREWING LLC 155.00 27037 534955 1947 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 210.00 27261 535406 1955 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 314.00 27200 535202 1956 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 132.00 27144 535394 1957 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 811.00 453299 10/16/2020 140784 JEFF'S TRANSPORT 550.00 TRANSPORT ZAM 535007 1422 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453299 10/16/2020 140784 JEFF'S TRANSPORT Continued... 550.00 453300 10/16/2020 100829 JERRY'S HARDWARE 79.94 STATION SUPPLIES 535651 9/25/20 FIRE 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 13.31 GENERAL SUPPLIES 535008 STREET-09/20 1301.6556 TOOLS GENERAL MAINTENANCE 57.24 GENERAL SUPPLIES 535008 STREET-09/20 1314.6406 GENERAL SUPPLIES STREET RENOVATION 310.70 GENERAL SUPPLIES 535008 STREET-09/20 1314.6406 GENERAL SUPPLIES STREET RENOVATION 42.99 SUPPLIES 535009 UTILITIES-9/20 5912.6406 GENERAL SUPPLIES WELL HOUSES 154.96 SUPPLIES 535009 UTILITIES-9/20 5913.6406 GENERAL SUPPLIES DISTRIBUTION 659.14 453301 10/16/2020 102146 JESSEN PRESS INC. 5,279.72 EDITION: EDINA - OCTOBER 535548 685641 1130.6235 POSTAGE COMMUNICATIONS 5,279.72 453302 10/16/2020 100741 JJ TAYLOR DIST. OF MINN 2,442.40 26798 534992 3127534 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 130.25 26944 534985 3127569 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 92.25 26907 534989 3127570 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 522.00 26972 534988 3127571 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,080.95 26951 534987 3127572 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,812.64 27023 535410 3127573 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 83.10 27237 535408 3135610 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 138.50 27128 535392 3135611 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,172.50 27134 535391 3135612 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,959.85 27248 535409 3135615 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 13,434.44 453303 10/16/2020 100835 JOHNSON BROTHERS LIQUOR CO. 8.18-2562 535119 119598 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 49.48 26768 535426 1655028, 1655004 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6,879.84 26768 535426 1655028, 1655004 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 33.32 26860 535115 1655029 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 7,270.00 26860 535115 1655029 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 27083 535098 1659643 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 139.50 535098 1659643 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 27089 535099 1659644 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 768.00 535099 1659644 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453303 10/16/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 2.38 27091 535097 1659645 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 768.00 27091 535097 1659645 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 27090 535103 1659646 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 768.00 27090 535103 1659646 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.90 26891 535107 1659647 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 882.07 535107 1659647 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 26897 535100 1659648 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 442.58 535100 1659648 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 63.07 27066 535114 1659649 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5,636.38 535114 1659649 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.71 26894 535109 1659650 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 805.34 535109 1659650 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 26903 535101 1659651 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 881.76 535101 1659651 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 30.34 26889 535102 1659652 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,643.40 535102 1659652 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 27082 535096 1659653 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 139.50 27082 535096 1659653 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 27.37 26916 535095 1659654 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,584.15 26916 535095 1659654 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.71 26924 535094 1659655 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 816.75 26924 535094 1659655 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 60.69 27068 535093 1659656 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,207.94 27068 535093 1659656 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 27.37 26919 535092 1659657 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,294.62 26919 535092 1659657 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 26932 535082 1659658 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 645.05 26932 535082 1659658 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 19.64 26933 535086 1659659 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,131.50 26933 535086 1659659 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 30.94 26914 535084 1659660 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,998.10 26914 535084 1659660 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 26935 535087 1659661 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 370.50 26935 535087 1659661 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 27081 535117 1659665 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 139.50 27081 535117 1659665 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 19.04 26993 535104 1659666 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,551.57 26993 535104 1659666 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15.47 26999 535116 1659667 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453303 10/16/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 1,793.00 26999 535116 1659667 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 19.04 27069 535105 1659668 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,742.25 27069 535105 1659668 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 63.06 27067 535106 1659669 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,512.38 27067 535106 1659669 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 27006 535108 1659670 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 306.23 27006 535108 1659670 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 16.66 26996 535110 1659671 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,639.39 26996 535110 1659671 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.52 27007 535111 1659672 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,458.50 27007 535111 1659672 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 21.42 26990 535112 1659674 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,526.30 26990 535112 1659674 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 27008 535113 1659675 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 660.50 27008 535113 1659675 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 847.14 27097 535118 1660841 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 61,825.96 453304 10/16/2020 151319 JUODIS, DR EDWARD 270.02 535549 00102196-016254 9266 REF 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 270.02 453305 10/16/2020 145357 KATHLEEN CARLSON 17.25 LTS MEMBERSHIP 535010 LTS0180070 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 17.25 453306 10/16/2020 102147 KELLER FENCE COMPANY 1,075.00 UTLEY PK UTILITY GATE REPAIR 535550 19997 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 2,302.00 UTLEY FENCE GEN GATE 535075 19999 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 3,377.00 453307 10/16/2020 120511 KUSKE, BRANDON 155.54 UNIFORM REIMBURSEMENT 535551 10132020 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 155.54 453308 10/16/2020 116776 KUSTOM KARRIERS 654.00 CONTRACTED REPAIR 535552 10/01/2020 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES 654.00 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453309 10/16/2020 116776 KUSTOM KARRIERS Continued... 185.00 TOW INVOICE FOR 19002119 535553 83361 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 185.00 453310 10/16/2020 151024 LA DONA SBC 148.00 27038 534975 4278 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 76.00 27145 535397 4288 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 224.00 453311 10/16/2020 100378 LAKE MANAGEMENT INC. 579.00 IL 535011 40307 5937.6103 PROFESSIONAL SERVICES INDIANHEAD LK VEGETATION CONTR 2,097.46 NANCY 535011 40307 5940.6103 PROFESSIONAL SERVICES NANCY LK VEGETATION CONTROL 6,119.00 ALGAE INSP AND TRMT 535011 40307 5933.6103 PROFESSIONAL SERVICES PONDS & LAKES 6,150.16 AL 535011 40307 5936.6103 PROFESSIONAL SERVICES ARROWHEAD LK VEGETATION CONTRO 14,945.62 453312 10/16/2020 151166 LAMIS, JAMES 6,200.00 535012 91020080 5300.1720 BUILDINGS AQUATIC CENTER BALANCE SHEET 6,200.00 453313 10/16/2020 100852 LAWSON PRODUCTS INC. 532.45 ADAPTERS, BOLTS, WASHERS 535554 9307915915 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 1,053.11 TAPS, PLUGS, SCREWS, WASHERS 535555 9307929228 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 1,585.56 453314 10/16/2020 134957 LEACH LAW OFFICE LLC 21,000.70 535556 0656.001-9/2020 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 21,000.70 453315 10/16/2020 138211 LEAGUE OF MINNESOTA CITIES 2,192.73 SEPT WC DEDUCTIBLE 535557 1003628-10/20 #1 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 2,192.73 453316 10/16/2020 138211 LEAGUE OF MINNESOTA CITIES 5,499.21 SEPT WC DEDUCTIBLE2 535558 1003628-10/20 #2 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 5,499.21 453317 10/16/2020 128234 LEFFLER PRINTING COMPANY INC. 675.00 535013 21261 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453317 10/16/2020 128234 LEFFLER PRINTING COMPANY INC.Continued... 675.00 453318 10/16/2020 135867 LIBATION PROJECT 129.50 27163 535186 31446 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 129.50 453319 10/16/2020 117026 LIFE-ASSIST INC. 220.60 AMBULANCE SUPPLIES 535559 1039539 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 220.60 453320 10/16/2020 100858 LOGIS 792.00 LOGIS 535560 49298 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 3,805.00 LOGIS 535560 49298 1160.6160 DATA PROCESSING FINANCE 5,534.00 LOGIS 535560 49298 1495.6160 DATA PROCESSING INSPECTIONS 6,189.00 LOGIS 535560 49298 1160.6160 DATA PROCESSING FINANCE 7,814.00 LOGIS 535560 49298 1190.6160 DATA PROCESSING ASSESSING 8,004.00 LOGIS 535560 49298 1170.6160 DATA PROCESSING HUMAN RESOURCES 7,607.00 LOGIS 535560 49298 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE 2,045.00 LOGIS 535560 49298 6202.6160 DATA PROCESSING I.T. EXPENSES 2,047.00 LOGIS 535560 49298 6202.6188 TELEPHONE I.T. EXPENSES 2,083.00 LOGIS 535560 49298 6202.6230 SERVICE CONTRACTS EQUIPMENT I.T. EXPENSES 187.50 RADIO FIBER 535015 49356 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 7,812.50 STORAGE REPLACEMENT 535015 49356 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 937.50 LIFT STATION 6 FIBER PROJ 535015 49356 03527.1705 CONSTR. IN PROGRESS Fiber - LS #6 and WTP #3 312.50 WTP 3 FIBER WORK 535015 49356 04463.1705 CONSTR. IN PROGRESS Fiber - LS #6 and WTP #3 2,312.50 IT CONSULTING 535015 49356 6202.6103 PROFESSIONAL SERVICES I.T. EXPENSES 24,244.27 2020 SWITCH REPLACE 535014 49388 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 7,017.34 LIFT STATION 6 FIBER PROJ 535014 49388 03527.1705 CONSTR. IN PROGRESS Fiber - LS #6 and WTP #3 88,744.11 453321 10/16/2020 101792 LUBE-TECH 391.19 FUEL CONDITIONER 535561 1708961 6102.6581 GASOLINE EQUIPMENT OP EXPENSES 7,644.19 LUBRICANTS 535562 1708962 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES 8,035.38 453322 10/16/2020 141916 LUPULIN BREWING 365.00 26955 534976 32431 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 204.00 27138 535396 32498 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 569.00 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453323 10/16/2020 137076 LUSTIG, DEREK Continued... 193.25 UNIFORM PANTS 535563 101320DL 1301.6201 LAUNDRY GENERAL MAINTENANCE 193.25 453324 10/16/2020 102722 LYNN PEAVEY COMPANY 268.55 535564 373800 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 268.55 453325 10/16/2020 151281 MADRYGA, MARY 2.80 POOL/TRACK PARTIAL REFUND 535016 1180317-REFUND 5700.2039 SALES & USE TAX PAYABLE EDINBOROUGH BALANCE SHEET 37.20 POOL/TRACK PARTIAL REFUND 535016 1180317-REFUND 5701.4532 SEASON TICKETS EDINBOROUGH PARK REVENUES 40.00 453326 10/16/2020 134063 MANSFIELD OIL COMPANY 7,607.99 FUEL 535565 127235 6102.6581 GASOLINE EQUIPMENT OP EXPENSES 2,945.41 FUEL 535566 130505 6102.6581 GASOLINE EQUIPMENT OP EXPENSES 10,553.40 453327 10/16/2020 100869 MARTIN-MCALLISTER 1,100.00 535567 13515 1170.6121 ADVERTISING PERSONNEL HUMAN RESOURCES 1,100.00 453328 10/16/2020 151293 MAWDSLEY, MIKE 1,000.84 TRAINING EXPENSES 535568 SEPT 2020 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 1,000.84 453329 10/16/2020 151314 MCFARLAND, TERESA 116.40 REFUND 80%535017 ED181351 REFUND 1495.4111 BUILDING PERMITS INSPECTIONS 116.40 453330 10/16/2020 101483 MENARDS 16.92 DOME SUPPLIES 535018 22206 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 13.70 GARAGE DOOR PART 535569 25798 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 81.47 535019 25863 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 89.15 MAINT SUPPLIES 535570 26001 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 201.24 453331 10/16/2020 102507 METRO VOLLEYBALL OFFICIALS 279.00 VBALL OFFICIALS 535571 693 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 279.00 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453332 10/16/2020 100887 METROPOLITAN COUNCIL ES-USE FOR SEWER Continued... 474,680.33 NOVEMBER SEWER 535020 0001114941 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 474,680.33 453333 10/16/2020 104650 MICRO CENTER 194.90 KEYBOARDS MICE 535021 8320545 4635.6406 GENERAL SUPPLIES COVID-19 194.90 453334 10/16/2020 127639 MIDWAY FORD 49,330.80 TRUCK 535576 127597 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET 49,330.80 453335 10/16/2020 100890 MIDWEST AQUA CARE 5,975.00 POND TREATMENTS FOR SEASON 535022 POND MAINTENANCE 2020 GC 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS 5,975.00 453336 10/16/2020 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 2,145.00 6029 ST. JOHNS SL REPAIR 535577 36125 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,145.00 453337 10/16/2020 101746 MINNESOTA COUNTY ATTORNEYS ASSOCIATION 77.00 535578 200006991 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 77.00 453338 10/16/2020 128914 MINUTEMAN PRESS 41.18 POST CARD FOR ADDISON NEW SFD 535024 30305 1495.6575 PRINTING INSPECTIONS 50.05 POST CARD FOR ADDISON NEW SFD 535023 30306 1495.6575 PRINTING INSPECTIONS 91.23 453339 10/16/2020 140955 MODIST BREWING LLC 131.25 27039 534800 16794 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 262.50 27025 534977 E-16795 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 393.75 453340 10/16/2020 140375 MOORE, JONATHAN 120.00 CERTIFICATION REIMBURSEMENT 535025 508492-REIMBURS E 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 120.00 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453341 10/16/2020 108668 MORRIS, GRAYLYN Continued... 250.00 E.P. PERFORMER 535026 EP PREFORMANCE-102 920 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 250.00 453342 10/16/2020 100912 MOTOROLA INC. 5,011.25 PPE 535579 16122035 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 5,011.25 453343 10/16/2020 148005 MOXIE CONSULTING LLC 4,191.60 HOUSING TASK FORCE CONSULTANT 535027 3.07 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 4,191.60 453344 10/16/2020 100906 MTI DISTRIBUTING INC. 99.77 AXLE COVER, BOLTS 535581 1280576-00 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 302.25 FILTERS FOR BIG MOWERS 535580 1281180-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 402.02 453345 10/16/2020 104431 NENA 700.00 535028 300057989 2310.6102 CONTRACTUAL SERVICES E911 700.00 453346 10/16/2020 100076 NEW FRANCE WINE CO. 28.00 26416 534982 161290 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,464.00 26416 534982 161290 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.00 26893 534979 161803 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 580.00 534979 161803 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 22.00 26918 534978 161804 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 952.00 26918 534978 161804 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.00 27214 535404 162072 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 906.00 27214 535404 162072 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 342.00 27159 535203 162073 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.00 27109 535215 162075 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 368.00 535215 162075 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,698.00 453347 10/16/2020 151288 NORTH LIGHT COLOR 812.05 PRINTING ARENA AD HOCKEY YAK 535029 434946 5501.4317 ADVERTISING SALES ICE ARENA REVENUES 812.05 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453348 10/16/2020 101620 NORTH SECOND STREET STEEL SUPPLY Continued... 116.80 STEEL 535582 471076 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 116.80 453349 10/16/2020 104232 NORTHERN SAFETY TECHNOLOGY INC 102.15 LIGHTS, ENDCAP 535583 50904 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 102.15 453350 10/16/2020 139023 NUSS TRUCK & EQUIPMENT 3,530.19 LUBRICANTS 535584 7153475P 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES 3,530.19 453351 10/16/2020 123956 OAKS PROPERTIES LLC 340.22 535030 00109660-030702 005 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 340.22 453352 10/16/2020 143696 OCCUPATIONAL HEALTH CENTERS OF MN, P.C. 124.00 535585 103246409 1170.6175 PHYSICAL EXAMINATIONS HUMAN RESOURCES 124.00 453353 10/16/2020 103578 OFFICE DEPOT 257.70 OFFICE SUPPLIES 535031 126041296001 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 184.30 OFFICE SUPPLIES 535076 126053476001 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 442.00 453354 10/16/2020 100936 OLSEN CHAIN & CABLE, INC. 39.46 SUPPLIES 535032 661634 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 39.46 453355 10/16/2020 102265 OLSON, TIM 239.68 CLOTHING ALLOWANCE 535647 10/01/20 REIMBURSE 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 239.68 453356 10/16/2020 101659 ORKIN 142.36 PW PEST 535033 203171950 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES 63.00 HISTORICAL PEST 535646 203172594 1646.6182 RUBBISH REMOVAL BUILDING MAINTENANCE 205.36 453357 10/16/2020 139304 OSSEO CONSTRUCTION CO. LLC 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453357 10/16/2020 139304 OSSEO CONSTRUCTION CO. LLC Continued... 128,729.75 PAY APP #5 535645 ENG 20-4 #4 05589.1705 CONSTR. IN PROGRESS Community Center Water Tower 128,729.75 453358 10/16/2020 100940 OWENS COMPANIES INC. 770.93 TEMP SENSOR 535200 90378 5553.6180 CONTRACTED REPAIRS SPORTS DOME BLDG&GROUNDS 770.93 453359 10/16/2020 100347 PAUSTIS WINE COMPANY 12.50 26602 535121 102193 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 943.00 26602 535121 102193 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17.50 535165 102907 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,816.00 535165 102907 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.00 26888 535081 103815 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 955.20 535081 103815 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.50 27041 535080 103816 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 800.00 535080 103816 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.25 27005 535122 103817 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 184.00 27005 535122 103817 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 812.50 27043 534793 103818 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 559.50 26913 534794 103821 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.50 27042 535120 103823 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 800.00 27042 535120 103823 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.25 26989 535123 103824 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,048.70 26989 535123 103824 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.50 27104 535216 104568 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 223.00 535216 104568 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 661.75 27153 535196 104570 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 89.25 27172 535197 104571 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 12.50 27284 535401 104572 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 800.00 27284 535401 104572 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.75 27208 535402 104573 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,187.00 27208 535402 104573 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10,984.15 453360 10/16/2020 100945 PEPSI-COLA COMPANY 746.40 27047 534974 35306605 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 746.40 453361 10/16/2020 100743 PHILLIPS WINE & SPIRITS 20.23 26369 535133 6093830 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453361 10/16/2020 100743 PHILLIPS WINE & SPIRITS Continued... 2,132.00 26369 535133 6093830 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,132.55 26708 535134 6101041 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 24.87 26884 535131 6104483 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,185.25 535131 6104483 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9.52 26898 535125 6104484 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 953.05 535125 6104484 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 26904 535126 6104485 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 44.00 535126 6104485 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8.33 27078 535132 6104486 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,040.00 535132 6104486 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 27076 535124 6104487 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 787.50 535124 6104487 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 30.94 26910 535083 6104488 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,611.00 26910 535083 6104488 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17.85 26925 535085 6104489 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,359.95 26925 535085 6104489 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 26937 535091 6104490 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 72.00 26937 535091 6104490 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7.14 27079 535090 6104491 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 800.00 27079 535090 6104491 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 27075 535089 6104492 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 787.50 27075 535089 6104492 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 14.28 27073 535088 6104493 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,142.00 27073 535088 6104493 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 12.92 26984 535130 6104494 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 825.25 26984 535130 6104494 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 27000 535127 6104495 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 552.50 27000 535127 6104495 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 27010 535129 6104496 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 183.50 27010 535129 6104496 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5.95 27077 535128 6104497 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 787.50 27077 535128 6104497 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.03-2569 535162 616692 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6.75-535164 616693 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 35.85-2560 535135 616965 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 20,520.13 453362 10/16/2020 102423 PLAISTED COMPANIES INC 1,889.79 DIVOT MIX AND TOPDRESSING SAND 535034 37219 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453362 10/16/2020 102423 PLAISTED COMPANIES INC Continued... 1,889.79 453363 10/16/2020 143365 POPPITZ, RICHARD 239.97 UNIFORM PANTS, BIBS 535644 101320RP 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES 239.97 453364 10/16/2020 106072 PRAIRIE RESTORATIONS INC. 2,830.00 535035 #26510 04436.1705 CONSTR. IN PROGRESS Arden Park SW Treatment 2,830.00 453365 10/16/2020 106322 PROSOURCE SUPPLY 20.05 PLEXI CLEANING SUPPLIES 535643 158624 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 20.05 453366 10/16/2020 143618 PRYES BREWING COMPANY 220.00 26977 534821 13662 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 220.00 27195 535209 13750 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 238.00 27030 534822 I-13661 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 468.00 26960 534973 I-13663 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 220.00 27255 535405 I-13749 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,366.00 453367 10/16/2020 143536 R&H PAINTING, LLC 4,730.00 5921 FRANCE AVE MH LINING 535634 1101 5921.6180 CONTRACTED REPAIRS SANITARY LIFT STATION MAINT 4,085.00 5845 FRANCE MH LINING 535633 1102 5921.6180 CONTRACTED REPAIRS SANITARY LIFT STATION MAINT 5,648.00 5817 FRANCE MH LINING 535632 1103 5921.6180 CONTRACTED REPAIRS SANITARY LIFT STATION MAINT 4,773.00 5440 FRANCE AVE MH LINER 535637 1104 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 4,968.00 57TH/FRANCE MH LINER 535638 1105 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 4,813.00 WOODEND/FRANCE MH LINER 58 REC 535640 1106 03521.1705 CONSTR. IN PROGRESS West 58th Street 3,913.00 5721 FRANCE MH LINER 535636 1107 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 6,063.00 58TH/FRANCE MH LINER 58TH RECO 535635 1108 03521.1705 CONSTR. IN PROGRESS West 58th Street 5,908.00 4100 58TH MH LINER 58TH RECON 535639 1109 03521.1705 CONSTR. IN PROGRESS West 58th Street 44,901.00 453368 10/16/2020 100972 R&R SPECIALTIES OF WISCONSIN INC. 7,571.10 2014 ROUTINE MAINTENANCE 535036 0071212-IN 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 815.25 ZAM REPAIR 535037 0071241-IN 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 8,386.35 453369 10/16/2020 133091 RANGE SERVANT AMERICA INC. 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453369 10/16/2020 133091 RANGE SERVANT AMERICA INC.Continued... 1,287.80 PARTS 535038 102108 5424.6530 REPAIR PARTS RANGE 1,287.80 453370 10/16/2020 100975 RED WING SHOE STORE 165.74 SAFETY BOOTS 535073 268-1-89836 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 182.69 SAFETY BOOTS 535077 268-1-90054 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 348.43 453371 10/16/2020 151289 REDEXIM NORTH AMERICA, INC 1,397.86 BEARINGS FOR AERATOR 535072 0102319 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,397.86 453372 10/16/2020 134496 REFINED LLC 10,000.00 ESCROW REFUND FOR NEW SFD 535631 ED176163 REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 453373 10/16/2020 133627 REPUBLIC SERVICES #894 2,436.10 TRASH SERVICE 535630 0894-005261444 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 2,436.10 453374 10/16/2020 139188 REVOLUTIONARY SPORTS LLC 4,543.00 REVSPORTS FALL 535629 #2008 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP 4,543.00 453375 10/16/2020 139927 ROCHESTER FIRE DEPARTMENT 412.94 535071 MN-TF1-10/05/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 412.94 453376 10/16/2020 144394 ROEBKEN, KIRK & MARIANN 1,408.55 UTILITY REFUND 484052 02-15-2019 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 1,408.55 453377 10/16/2020 127774 ROOTSTOCK WINE COMPANY 1.50 26921 534823 20-13670 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 96.00 26921 534823 20-13670 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.50 27217 535407 20-13781 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 72.00 27217 535407 20-13781 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 183.75 27162 535210 20-13782 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 354.75 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453378 10/16/2020 131865 SAFARILAND LLC Continued... 20.00 535628 SCN010-026723 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 20.00 453379 10/16/2020 129348 SAFETY ON SITE LLC 1,080.00 FORK LIFT TRAINING 535626 100820 1281.6104 CONFERENCES & SCHOOLS TRAINING 1,080.00 SCISSOR LIFT TRAINING 535627 101520 1281.6104 CONFERENCES & SCHOOLS TRAINING 2,160.00 453380 10/16/2020 117099 SAFETY SIGNS 6,181.40 535625 20003132 1314.6518 BLACKTOP STREET RENOVATION 6,181.40 453381 10/16/2020 151313 SAMSON, CALLY 5.64 535624 1162421-REFUND 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 75.00 535624 1162421-REFUND 1600.4722.08 SHELTER BUILDING RENT PARK ADMIN. GENERAL 80.64 453382 10/16/2020 103015 SCHEERER, JOHN 119.97 UNIFORM PANTS 535623 101320JS 1301.6201 LAUNDRY GENERAL MAINTENANCE 119.97 453383 10/16/2020 104151 SCHINDLER ELEVATOR CORP. 8,133.50 FINAL CITY HALL ELEVATOR WORK 535070 7100439499 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES 8,133.50 453384 10/16/2020 101106 SERVICEMASTER 755.00 50TH TRASH ROOM CLEANING 535069 65437 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 755.00 453385 10/16/2020 101556 SHRED-IT USA 191.27 SHREDDING 535622 8180553742 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 332.26 SHRED-IT SERVICES 535068 8180555601 6202.6103 PROFESSIONAL SERVICES I.T. EXPENSES 523.53 453386 10/16/2020 120784 SIGN PRO 86.42 GREAT HALL SIGN A REPLACED 535065 15584 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 291.20 SIGNS FOR HALLOBOO EVENT 535066 15588 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 115.20 IKOLA SIGNS 535067 15591 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 492.82 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453387 10/16/2020 137482 SITEONE LANDSCAPE SUPPLY LLC Continued... 15.17 IRRIGATION PARTS 535621 104016235-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 15.17 453388 10/16/2020 146751 SMITH ENGINEERING INC 946.00 WEST WATER SOFTNERS 535074 220233 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 946.00 453389 10/16/2020 100430 SNAP-ON INDUSTRIAL 24.92 VALVE STEM PULLER 535620 ARV/45417077 6102.6556 TOOLS EQUIPMENT OP EXPENSES 24.92 453390 10/16/2020 101000 SOULO COMMUNICATIONS 64.21 BUS CARDS 535064 111994 1400.6575 PRINTING POLICE DEPT. GENERAL 64.18 BUS CARDS 535619 112072 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 128.39 453391 10/16/2020 127878 SOUTHERN WINE AND SPIRITS 9.60 26654 534829 2000248 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 609.20 534829 2000248 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.00 26662 534837 2000249 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 768.00 534837 2000249 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 23.20 26820 534836 2000250 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,500.00 534836 2000250 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.80 26821 534838 2000251 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,050.00 534838 2000251 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.20 26827 534833 2000252 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 342.84 534833 2000252 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.80 26678 534840 2000253 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 955.65 534840 2000253 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 24.00 26655 534824 2000254 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,388.96 26655 534824 2000254 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 22.40 26826 534826 2000255 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,399.88 26826 534826 2000255 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.40 26723 534812 2000256 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,570.75 26723 534812 2000256 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.20 26656 534817 2000257 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 695.84 26656 534817 2000257 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.80 26585 535160 2000258, 2003950 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,976.00 26585 535160 2000258,5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453391 10/16/2020 127878 SOUTHERN WINE AND SPIRITS Continued... 2003950 8.00 26773 534815 2000259 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,312.00 26773 534815 2000259 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15.20 26822 534814 2000260 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,399.85 26822 534814 2000260 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 23.20 26823 534856 2000261 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,500.00 26823 534856 2000261 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.40 26824 534855 2000262 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,114.23 26824 534855 2000262 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.40 26505 534818 2000263 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 240.00 26505 534818 2000263 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.80 26835 534819 2000264 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,920.00 26835 534819 2000264 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.20 26841 534854 2000265 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,929.15 26841 534854 2000265 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6.60 27074 534843 2000266 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,718.00 27074 534843 2000266 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 18.40 26761 535161 2000267, 200349 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,645.07 26761 535161 2000267, 200349 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.40 26886 534830 2002361 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,016.00 534830 2002361 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.60 26663 534832 2002362 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 160.00 534832 2002362 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.60 26899 534839 2002363 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 345.98 534839 2002363 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.80 27051 534842 2002364 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,020.00 534842 2002364 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .80 27059 534841 2002365 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 288.00 534841 2002365 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.20 26885 534834 2002366 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,248.00 534834 2002366 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.20 26581 534835 2002367 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,344.00 534835 2002367 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.60 26934 534803 2002368 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 402.00 26934 534803 2002368 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.60 26922 534813 2002369 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 72.00 26922 534813 2002369 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.20 26928 534810 2002370 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 192.00 26928 534810 2002370 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453391 10/16/2020 127878 SOUTHERN WINE AND SPIRITS Continued... 6.40 25626 534802 2002371 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,326.44 25626 534802 2002371 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 20.80 27052 534801 2002372 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6,101.00 27052 534801 2002372 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.60 27053 534807 2002373 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,977.30 27053 534807 2002373 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.20 27054 534808 2002374 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,961.50 27054 534808 2002374 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.80 27056 534809 2002375 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,020.00 27056 534809 2002375 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6.60 26839 534804 2002376 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,718.00 26839 534804 2002376 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.60 26911 534827 2002377 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 624.00 26911 534827 2002377 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.80 27044 534828 2002378 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,050.00 27044 534828 2002378 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.20 27045 534820 2002379 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,344.00 27045 534820 2002379 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.00 26998 534849 2002380 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 224.00 26998 534849 2002380 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.40 27003 534847 2002381 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 192.00 27003 534847 2002381 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.20 534848 2002382 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 547.35 534848 2002382 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.60 27057 534844 2002383 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,977.30 27057 534844 2002383 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .80 26986 534850 2002384 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 516.00 26986 534850 2002384 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.20 27046 534846 2002385 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,344.00 27046 534846 2002385 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.00 26985 534851 2002386 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,136.00 26985 534851 2002386 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 27063 534845 2002387 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 201.00 27063 534845 2002387 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.60 27113 535388 2005224 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 72.00 535388 2005224 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 27119 535218 2005225 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 48.00 535218 2005225 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.60 27277 535223 2005226 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453391 10/16/2020 127878 SOUTHERN WINE AND SPIRITS Continued... 1,600.00 535223 2005226 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.00 27100 535224 2005227 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,160.00 535224 2005227 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.80 27278 535220 2005228 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,050.00 535220 2005228 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.00 27117 535217 2005229 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,690.95 535217 2005229 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.00 27295 535219 2005230 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 177.50 535219 2005230 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.60 27101 535221 2005231 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,168.00 535221 2005231 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.40 27280 535222 2005232 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 768.00 535222 2005232 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 193.60 27170 535211 2005233 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 958.40 27149 535213 2005234 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,212.40 27279 535206 2005235 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,771.80 24288 535208 2005236 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,493.51 27168 535205 2005237 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 69.90 27293 535207 2005238 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 650.40 27150 535212 2005239 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,129.60 27311 535204 2005240 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.60 27231 535413 2005241 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 378.00 27231 535413 2005241 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.40 27224 535415 2005242 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 240.00 27224 535415 2005242 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.80 27204 535417 2005243 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 220.00 27204 535417 2005243 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .60 27294 535412 2005244 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 109.50 27294 535412 2005244 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 20.80 27290 535411 2005247 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6,122.12 27290 535411 2005247 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.53 27222 535414 2005248 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 714.41 27222 535414 2005248 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 14.40 26842 534831 5061342 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,376.00 534831 5061342 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.40 26725 534806 5061343 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 240.00 26725 534806 5061343 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 14.40 26843 534825 5061344 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,424.00 26843 534825 5061344 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 36Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453391 10/16/2020 127878 SOUTHERN WINE AND SPIRITS Continued... .80 26735 534811 5061345 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 344.00 26735 534811 5061345 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET .80 26763 534816 5061346 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 96.00 26763 534816 5061346 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 14.40 26844 534853 5061347 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,536.00 26844 534853 5061347 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.40 26774 534852 5061348 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,402.00 26774 534852 5061348 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 97,392.11 453392 10/16/2020 105152 SPAIN, MARK - PW 28.00 UNIFORM 535618 UNIFORM REIMBURSEMENT 1646.6201 LAUNDRY BUILDING MAINTENANCE 28.00 453393 10/16/2020 101004 SPS COMPANIES INC. 48.99 ELBOWS 535650 S4039782.001 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 73.80 WTP3 HEATER 535063 S4039821.001 5915.6406 GENERAL SUPPLIES WATER TREATMENT 122.79 453394 10/16/2020 146960 STACKED DECK BREWING 206.00 26868 534958 1296 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 206.00 453395 10/16/2020 133068 STEEL TOE BREWING LLC 381.00 27026 534961 36321 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 315.00 26954 534959 36322 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 165.00 26974 534960 36323 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 789.00 27250 535400 36472 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 510.00 27191 535201 36473 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 171.00 27137 535393 36474 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,331.00 453396 10/16/2020 101015 STREICHERS 21.98 WEST HENNEPIN 535617 I1456140 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 21.98 453397 10/16/2020 101017 SUBURBAN CHEVROLET 167.23 HOSE 535616 82125 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 167.23 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453397 10/16/2020 101017 SUBURBAN CHEVROLET Continued... 453398 10/16/2020 105874 SUBURBAN TIRE WHOLESALE INC. 73.00 TIRE 535614 10173231 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES 452.46 TIRES 535615 10173255 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES 525.46 453399 10/16/2020 120297 TADYCH, BRIAN 187.92 UNIFORM PANTS, SOCKS 535613 101320BT 1301.6201 LAUNDRY GENERAL MAINTENANCE 187.92 453400 10/16/2020 115343 TEEMARK INC. 35.00 MERCHANDISE 535061 23231 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 193.46 GOLF CHAMPIONS NAMEPLATES 535061 23231 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 80.96 MERCHANDISE 535062 23294 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 66.47 MERCHANDISE 535612 23327 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 121.77 NAMEPLATES 535612 23327 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 497.66 453401 10/16/2020 122794 TENNANT SALES AND SERVICE COMPANY 645.85 RAMP SWEEPER 535060 917381023 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 645.85 453402 10/16/2020 151318 THE MCBRIDE COMPANY INC 401.32 REFUND 80%535611 ED174811 REFUND 1495.4115 MECHANICAL PERMITS INSPECTIONS 401.32 453403 10/16/2020 151312 THREADS & INKS 656.00 MITTENS FOR WALKTOBER CHALLENG 535059 9588 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 656.00 453404 10/16/2020 123129 TIMESAVER OFF SITE SECRETARIAL INC. 361.00 SEPT. 15 CC MINUTES 535058 M25910 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 148.00 SEPT. 24 HRA MINUTES 535058 M25910 9210.6136 PROFESSIONAL SVC - OTHER HRA ADMINISTRATION 509.00 453405 10/16/2020 103277 TITAN MACHINERY 112.00 FILTERS 535610 14643669 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 112.00 FILTERS 535609 14643669 GP 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 224.00 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 38Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453406 10/16/2020 101038 TOLL GAS & WELDING SUPPLY Continued... 115.94 WELDING GAS 535608 40125756 6102.6580 WELDING SUPPLIES EQUIPMENT OP EXPENSES 115.94 453407 10/16/2020 134673 TOTAL MECHANICAL SERVICES INC. 2,554.00 MAINTENANCE CONTRACT 535057 PM3850 5511.6230 SERVICE CONTRACTS EQUIPMENT ARENA BLDG/GROUNDS 2,554.00 453408 10/16/2020 122302 TOUCHPOINT LOGIC LLC 5,342.00 EHA PROJECTOR 535056 4965 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 5,342.00 453409 10/16/2020 104064 TRANS UNION LLC 19.31 535652 09010465 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 19.31 453410 10/16/2020 131040 TRANS UNION RISK AND ALTERNATIVE 299.50 TLO 535607 269634-202009-1 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 299.50 453411 10/16/2020 142791 TREE PROTECTION SERVICES 9,900.00 TURF TOUCH UPS PRE ASSESS HRG 535606 200814 01451.1705.30 CONTRACTOR PAYMENTS Chowen A/B 875.00 VERONIQUE TURF TOUCH UP 535054 200815 04430.1705.30 CONTRACTOR PAYMENTS MS4 Maintenance Repairs 11,500.00 IRR SYSTEM TOTAL REPLACEMENT 535055 200910 07170.1705.30 CONTRACTOR PAYMENTS W 74th Street Sidewalk 22,275.00 453412 10/16/2020 102150 TWIN CITY SEED CO. 1,036.80 SEED SUPPLIES 535605 48427 5913.6543 SOD & BLACK DIRT DISTRIBUTION 1,036.80 453413 10/16/2020 103973 ULINE 22.50 HAND PUMP 535053 124856118 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 69.84 DUST MASKS 535603 124954012 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 153.07 RUBBER GLOVES FOR LIFT STATION 535604 124954131 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 245.41 453414 10/16/2020 128226 UNGERMAN CONSTRUCTION CO. 417.50 REFUND DUP 535052 ED182589-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS 417.50 453415 10/16/2020 103048 US BANK 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 39Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453415 10/16/2020 103048 US BANK Continued... 3,511.30 CUSTODIAN FEE 535602 12337273 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 3,511.30 453416 10/16/2020 101058 VAN PAPER CO. 45.43 CUPS 535051 553103-01 5420.6406 GENERAL SUPPLIES CLUB HOUSE 45.43 453417 10/16/2020 144209 VENN BREWING COMPANY LLC 87.00 26816 534962 1983 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 87.00 453418 10/16/2020 150885 VERIZON WIRELESS-VSAT 100.00 20002217 535601 2021837-2933835 6 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 100.00 453419 10/16/2020 101063 VERSATILE VEHICLES INC. 7,138.00 GOLF CART LEASE OCTOBER 2020 535599 48687 5423.6216 LEASE LINES GOLF CARS 1,164.94 UTILITY CART LEASE OCTOBER 20 535600 48688 5423.6216 LEASE LINES GOLF CARS 8,302.94 453420 10/16/2020 101066 VIKING ELECTRIC SUPPLY INC. 652.16 LED LAMPS 535050 S004010178.001 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 15.60-LIGHTING -REFUND 535045 S004034402.001 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 3.89 LIGHTING - MAIN BLDG 535044 S004034405.001 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 213.56 LED LAMPS FOR EXTERIOR 535043 S004038024.001 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 99.10 535048 S004043231.001 4635.6406 GENERAL SUPPLIES COVID-19 30.12 535047 S004043231.002 4635.6406 GENERAL SUPPLIES COVID-19 379.99 535046 S004043231.003 4635.6406 GENERAL SUPPLIES COVID-19 52.87 535049 S004043231.004 4635.6406 GENERAL SUPPLIES COVID-19 1,416.09 453421 10/16/2020 119454 VINOCOPIA 12.00 27013 534970 265254 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 120.00 27013 534970 265254 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 12.00 26942 534963 265255 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 120.00 26942 534963 265255 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.50 26987 534966 265263 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 160.00 26987 534966 265263 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.50 27004 535136 265264 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 40Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453421 10/16/2020 119454 VINOCOPIA Continued... 180.50 27004 535136 265264 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 609.50 453422 10/16/2020 119454 VINOCOPIA 1,037.25 26862 534667 264492 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET Supplier 127878 SOUTHERN WINE AND SPIRITS 1,037.25 453423 10/16/2020 103410 W.W. GOETSCH ASSOCIATES INC. 2,440.00 MACHINED BEARINGS FOR HSP 535598 104233 5915.6530 REPAIR PARTS WATER TREATMENT 2,440.00 453424 10/16/2020 103088 WASTE MANAGEMENT OF WI-MN 117.73 VV PARK 535653 0073679-2808-7 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 118.01 FS2 535653 0073679-2808-7 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 154.85 FS1 535653 0073679-2808-7 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 471.54 COURTNEY PARK 535653 0073679-2808-7 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 870.59 PW MAINT 535653 0073679-2808-7 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 1,162.65 ROSLAND PARK 535653 0073679-2808-7 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 431.82 GOLF DOME 535653 0073679-2808-7 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 113.10 BRAE MAINT 535653 0073679-2808-7 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 718.69 CLUB HOUSE 535653 0073679-2808-7 5420.6182 RUBBISH REMOVAL CLUB HOUSE 124.55 GV LIQ 535653 0073679-2808-7 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 125.01 YORK LIQ 535653 0073679-2808-7 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 479.79 CITY HALL 535653 0073679-2808-7 6302.6182 RUBBISH REMOVAL CITY HALL EXPENSES 870.58 PW BLDG 535653 0073679-2808-7 6303.6182 RUBBISH REMOVAL PUBLIC WORKS EXPENSES 5,758.91 453425 10/16/2020 135181 WATERFORD OIL COMPANY INC. 1,455.33 GAS AND DIESEL DELIVERY 535597 105470 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 1,455.33 453426 10/16/2020 101033 WINE COMPANY, THE 14.85 26418 534859 152260 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,175.47 26418 534859 152260 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.00 535163 153018 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 152.00 535163 153018 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 14.85 26997 534860 153770 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,040.00 26997 534860 153770 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 157.00 26931 534857 153792 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 41Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453426 10/16/2020 101033 WINE COMPANY, THE Continued... 958.85 26920 534972 153793 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 25.00 26659 534971 153794 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 21.45 26895 534858 153795 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,907.33 534858 153795 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.40 27216 535403 154461 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 484.00 27216 535403 154461 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,964.20 453427 10/16/2020 101312 WINE MERCHANTS 9.52 26890 534865 7301766 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 537.00 534865 7301766 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.90 27070 534864 7301767 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,120.00 534864 7301767 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 14.28 26915 534861 7301768 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,516.00 26915 534861 7301768 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.90 27071 534863 7301769 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,120.00 27071 534863 7301769 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 77.34 26992 534862 7301770 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,762.00 26992 534862 7301770 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11,179.94 453428 10/16/2020 144412 WINEBOW 22.75 26892 534797 MN00084575 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,003.92 534797 MN00084575 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.25 27108 535179 MN00084885 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 324.00 535179 MN00084885 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.75 27227 535428 MN00084888 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 124.98 27227 535428 MN00084888 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.50 27213 535429 MN00084889 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 120.00 27213 535429 MN00084889 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.50 27158 535171 MN00084915 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 272.00 27158 535171 MN00084915 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.75 27174 535172 MN00084916 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 294.00 27174 535172 MN00084916 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,178.40 453429 10/16/2020 130471 WINFIELD SOLUTIONS LLC 255.37 WETTING AGENT FOR GREENS 535042 64108650 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 255.37 10/15/2020CITY OF EDINA 13:22:22R55CKR2LOGIS101 42Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/16/202010/16/2020-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 453430 10/16/2020 124503 WINSUPPLY OF EDEN PRAIRIE Continued... 130.59 535041 200650 4632.6710 EQUIPMENT REPLACEMENT Salt Storage Facility 25.33 VOLT PEN JS 535596 200834 01 1321.6556 TOOLS STREET LIGHTING REGULAR 155.92 453431 10/16/2020 118395 WITMER PUBLIC SAFETY GROUP INC. 3,754.10 HELMETS 535040 E1998634 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 3,754.10 453432 10/16/2020 142220 WOODEN HILL BREWING COMPANY 233.40 26957 534866 2451 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 164.40 27028 534867 2452 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 397.80 453433 10/16/2020 130618 YOUNGSTEDTS COLLISION CENTER 7,873.11 CONTRACTED REPAIR 535594 20864 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES 2,440.13 CONTRACTED REPAIR 535593 21080 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES 1,311.17 CONTRACTED REPAIR 535595 21137 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES 11,624.41 453434 10/16/2020 101091 ZIEGLER INC 110.97 ELEMENT, SEALS, ORINGS 535587 PC002184674 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 222.35 LUBRICANTS 535588 PC002184881 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES 49.93 LUBRICANTS 535589 PC002184882 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES 158.12 HOSE ASY 535590 PC002184883 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 85.02 LUBRICANTS 535591 PC002185545 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES 127.53 LUBRICANTS 535592 PC002185546 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES 753.92 453435 10/16/2020 136192 ZOLL MEDICAL CORPORATION 112.96 AMBULANCE SUPPLIES 535039 3146568 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 112.96 453436 10/16/2020 145029 Z-ULTIMATE SELF DEFENSE 462.00 KARATE 535586 6481 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP 462.00 1,687,913.33 Grand Total Payment Instrument Totals Checks 1,687,913.33 Total Payments 1,687,913.33 Date: October 20, 2020 Agenda Item #: VI.C. To:Mayor and City Council Item Type: Report / Recommendation From:Tom M. Schmitz, Fire Chief Item Activity: Subject:Ordinance No. 2020-13: Amending Chapter 18 of the City Code Fire Prevention and Protection Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Grant first reading of Ordinance 2020-13, amending Chapter 18, Section 18-64 of the City Code Fire Prevention and Protection and waive second reading. INTRODUCTION: The Fire Department is requesting an amendment to the existing language to commensurate with the 2020 Minnesota State Fire Code. Per state law, a separate action to adopt the appendices must be taken. With the most recent Code revisions, the labeling of the appendices changed. This action will keep our ordinance in alignment with the State Fire Code. This action will also adopt Appendix N - Indoor Trade Shows and Exhibitions. Appendix N will provide guidance for indoor trade shows and exhibitions with temporary vendor displays or booths within any indoor occupancy. ATTACHMENTS: Description Ordinance No. 2020-13: Amending Chapter 18 of the City Code Fire Prevention and Protection 194601v1 ORDINANCE NO. 2020-13 AN ORDINANCE AMENDING CHAPTER 18 OF THE EDINA CITY CODE CONCERNING FIRE PREVENTION AND PROTECTION THE CITY COUNCIL OF EDINA ORDAINS: Section 1. Section 18-64 of the Edina City Code is amended to provide as follows: Sec. 18-64 Adoption of Codes The following are adopted and incorporated by reference as a section of this Code: (1) State Fire Code. The Minnesota State Fire Code (MSFC), promulgated by the state department of public safety, as published in Minnesota Rules shall perpetually include the most current edition of the Minnesota State Fire Code except for the optional appendix chapters which shall not apply unless specifically adopted. (2) International Fire Code. The 2012 2018 edition of the International Fire Code (IFC) promulgated by the International Code Council, Inc., with the changes and omissions as set forth in this article and in the state fire code. (3) Appendices. The city adopts by reference the following MSFC appendices: a. Appendix B. Fire-flow Requirements for Buildings b. Appendix C. Fire Hydrant Locations and Distribution c. Appendix D. Fire Apparatus Access Roads d. Appendix H. Hazardous Materials Management Plan and Hazardous Materials Inventory Statement Instructions e. Appendix K O. Fires or Barbecues on Balconies or Patios f. Appendix L P. Emergency Responder Radio Coverage g. Appendix N. Indoor Trade Shows and Exhibitions Section 2. This ordinance is effective immediately upon enactment. First Reading: October 20, 2020 Second Reading: Waived 2 194601v1 Published: ATTEST: ____________________________________ ____________________________________ Sharon Allison, City Clerk 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 Ordinance was duly adopted by the Edina City Council at its Regular Meeting of ___________________, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ______ day of ____________, 2020. __________________________________________ City Clerk Date: October 20, 2020 Agenda Item #: VI.D. To:Mayor and City Council Item Type: Report / Recommendation From:Stephanie Hawkinson, Affordable Housing Development Manager Item Activity: Subject:Approve First Amendment to Third Party Agreement with West Hennepin Affordable Housing Land Trust Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the first amendment to the 2019 Third Party Agreement between the City and West Hennepin Affordable Housing Land Trust (WHAHLT) to extend the term to June 30, 2021. INTRODUCTION: On November 19, 2019, the City Council executed a Third Party Agreement with WHALHT for the allocation of the 2019 CDBG Funds. As the funds awarded were not sufficient to acquire and rehabilitate a house to place into a land trust, and as COVID struck, which impaired WHAHLT's ability to aggressively seek housing opportunities, they have requested that the term be extended to allow for combining the 2019 allocation with the 2020 allocation that was awarded in February 2020. The request is to extend the term by one year to June 30, 2021. ATTACHMENTS: Description First Amendment to Third Party Agreement AMENDMENT NO. 1 TO THIRD PARTY AGREEMENT URBAN HENNEPIN COUNTY 2019 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM This Amendment made and entered into by and between the CITY OF EDINA, hereinafter referred to as “CITY,” And WEST HENNEPIN AFFORDABLE HOUSING LAND TRUST, 5101 Thimsen Avenue Suite 202, Minnetonka, MN 55345, hereinafter referred to as "PROVIDER." WHEREAS, the CITY and the PROVIDER entered into a Third Party Agreement (“Agreement”), for Urban Hennepin County 2019 Community Development Block Grant Program effective July 1, 2019; and WHEREAS, the parties desire to amend the Agreement to extend the term of the Agreement. NOW, THEREFORE, the parties agree that the 2019 Third Party Agreement is amended as follows: Section 2, TERM OF AGREEMENT, shall be amended to read: The effective date of this Agreement is July 1, 2019. The termination date of this Agreement is June 30, 2021, or at such time as the activity/ies constituting part of this Agreement are satisfactorily completed prior thereto. Upon expiration, the PROVIDER shall relinquish to the CITY all program funds unexpended and uncommitted, and all accounts receivable attributable to the use of CDBG funds for the activities described in Exhibit 2, as may be amended. The effective date of this Amendment is upon execution. Except as amended, the terms, conditions and provisions of the Agreement shall remain in full force and effect. THE REMAINDER OF PAGE IS INTENTIONALLY LEFT BLANK CITY EXECUTION The CITY OF EDINA having duly approved this Agreement on , 2020, and pursuant to such approval and the proper city officials having signed this Agreement, the City agrees to be bound by the provisions herein set forth. Upon proper execution, this Agreement will be legally valid and binding. Dated: _________________ , 2020 CITY OF EDINA STATE OF MINNESOTA By: _____________________________________ Its City Manager PROVIDER EXECUTION PROVIDER, having signed this Agreement and the CITY having duly approved this Agreement, and pursuant to such approval and the proper officials having signed this Agreement, PROVIDER agrees to be bound by the provisions of this Agreement. By entering into this Agreement the Provider certifies that it is not prohibited from doing business with either the federal government or the State of Minnesota as a result of debarment or suspension proceedings. PROVIDER: WEST HENNEPIN AFFORDABLE HOUSING LAND TRUST Dated: _________________ , 2020 By: _____________________________________ Its: _____________________________________ STATE OF MINNESOTA ___________________ ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 2020, by , the of , a Minnesota on behalf of said . ___________________________________ Notary Public My Commission Expires __________________ Date: October 20, 2020 Agenda Item #: VI.E. To:Mayor and City Council Item Type: Report / Recommendation From:Bill Neuendorf, Economic Development Manager Item Activity: Subject:Approve Updates to 50th & France Permit Parking Policy Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the updated 50th & France Permit P arking Policy. INTRODUCTION: Each year, the City reviews and updates the permit parking program that governs extended use of the three public parking ramps at 50th & France. For 2021, prices and most general rules remain unchanged from the previous year. Only one clarification is recommended regarding the issuance of a limited number of overnight parking permits for residential parking when residents within the business district do not otherwise have access to a parking space. This clarification was discussed with and is agreeable to the parking committee of the 50th & France Business Association. Staff recommends approval of the updated parking permit policy. ATTACHMENTS: Description 2021 Permit Policy ☒City Council Approved: 10/20/2020 ☐City-Wide Revised: 10/20/2020 ☐Department City of Edina Policy 50th & France Commercial Area Permit Parking Policy Background The Edina City Code (Section 24-397) allows the City to issue parking permits to employees, residents and other guests at 50th and France. The City Manager is authorized to designate specific locations for the permit parking. The permit parking locations “shall be those that are least convenient for patrons of the businesses located in the 50th and France Commercial Area.” Permit Parking Zones Employee vehicles that display a valid permit will be allowed to park in designated areas of the public parking ramps in excess of the posted time limits. Parking is available on a first come-first served basis. Issuance of a permit is no guarantee that a particular parking stall will be available at any specific time or in any specific ramp. Employee vehicles without a permit will be ticketed. Employee vehicles not parked in the designated locations will be ticketed. Overnight parking is not allowed unless the vehicle displays the proper permit and is parked in the designated area. Overnight parking will be available for a limited number of Nolan Mains residents and guests. The lowest level of the South Ramp will be posted “permit only” Monday through Friday from 8 AM to 4 PM. Portions of Levels 1 and 2 in the North Ramp will be similarly posted from 7 AM to 4 PM Monday through Saturday. These areas are available for both employee and customer parking at all other times. Designated Parking Permit Types and Locations – Effective January 1, 2021 Permit Type Anticipated Fee Location No. Stalls Available Maximum No. Permits* Employee, Regular $120 annually or $45 per quarter South Ramp, rooftop 114 710 North Ramp, 3rd level 132 Employee, Rooftop $20 annually; reduced by $5 per quarter North Ramp, Level 4 rooftop only 140 300 Daily $1 per day Same as Regular Employee locations above Not limited Temporary Guest $10 per week Same as Regular Employee locations above 5 Employee, Premium $25 per month South Ramp, lower level, covered 88 95 North Ramp, Level 1 (east and west ends only) 21 21 North Ramp, Level 2 (east and west ends and down-slope stalls only) 60 60 Page | 2 Permit Type Anticipated Fee Location No. Stalls Available Maximum No. Permits* Overnight (Employee, resident or guest) $50 per month North Ramp, lower level or other designated location 40*** 40*** Total = 595 1,231 * The maximum number of permits issued may be adjusted based on actual usage. ** The number of employee permit stalls on the South Ramp rooftop, North Ramp, Levels 1 to 4 may be adjusted based on customer and employee demand. Employee parking is not allowed in the Center Ramp. *** In addition to Edina businesses at 50th & France, overnight parking permits will be available to tenants of the affordably-priced housing units and a limited number of overnight guests of all tenants at Nolan Mains apartments. One overnight parking permit will also be available to residential tenants who do not otherwise have access to covered parking at Nolan Mains. Date: October 20, 2020 Agenda Item #: VI.F. To:Mayor and City Council Item Type: Report / Recommendation From:Don Uram, Finance Director Item Activity: Subject:Resolution No: 2020-109: Authorizing Amendment to the Budget Stabilization Fund Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2020-109 approving an amendment to the Budget Stabilization Fund. INTRODUCTION: Resolution No. 2020-42 authorized the transfer of funds into the Budget Stabilization Fund. Part of that transfer ($238,391) included funds designated for the Park Signage Program. It has since been determined that the source of funds for this program was Park Dedication, which must be used for park capital improvements. Staff has identified an alternative source of funds that can replace this amount. T here is currently a reserve for Arden Park of $249,146 whose source was the 2018 general fund surplus. Staff recommends that the funds reserved for the Park Signage P rogram be transferred to Arden Park and that a similar amount from Arden Park be transferred to the Budget Stabilization Fund. ATTACHMENTS: Description Resolution 2020-109 Budget Stabilization Fund Amendment RESOLUTION NO. 2020-109 RESOLUTION AMENDING THE SOURCE OF FUNDS TRANSFERRED INTO THE BUDGET STABILIZATION FUND WHEREAS, the City has created a Budget Stabilization Fund to account for reserves needed to help cover any potential 2020 budget shortfalls and to preserve future spending/service options in 2021 when increasing the City’s tax levy may not be advisable or feasible; and WHEREAS, it has since been determined that the source of funds for the Park Signage Program was Park Dedication fees which can only be used for the acquisition and development or improvement of parks and related infrastructure; and WHEREAS, an alternative source of funds to replace the Park Dedication fees in the Budget Stabilization Fund are a portion of the reserves for Arden Park that remain from the 2017 General Fund surplus; and WHEREAS, the funds for the Park Signage Program shall be reallocated to Arden Park to replace those funds transferred to the Budget Stabilization Fund; and NOW THEREFORE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the following amendment be made to the Budget Stabilization Fund: 2016 General Fund Surplus $1,429,130 2017 General Fund Surplus $ 619,771 2019 General Fund Surplus (est.) $1,300,000 Building Maintenance $ 500,000 Edinborough Park Plaza $ 179,000 Park Signage Program $ 238,391 Arden Park $ 238,391 TOTAL $4,266,292 Passed and adopted by the City Council on October 20, 2020. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20 . City Clerk Date: October 20, 2020 Agenda Item #: VI.G. To:Mayor and City Council Item Type: Report / Recommendation From:Tom Swenson, Assistant Director of Parks and Natural Resources Item Activity: Subject:Resolution No. 2020-110: Approving Hennepin County Healthy Tree Canopy Grant Agreement Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-110 authorizing Hennepin County Healthy Tree Canopy Grant Agreement for $47,976. INTRODUCTION: The attached resolution is to authorize execution of a Hennepin County Healthy Tree Canopy Grant in the amount of $47,976. The City Forester submitted the grant application to secure funding that will allow an inventory of all trees on City property. P reviously only Ash trees were inventoried. This will enable the City Forester to make informed management decisions for all of the public trees in Edina. The City Attorney has also reviewed the attached agreement. ATTACHMENTS: Description Resolution No. 2020-110: Authorizing Tree Canopy Grant Agreement Tree Grant Agreement RESOLUTION NO. 2020-110 AUTHORIZING EXECUTION OF HENNEPIN COUNTY HEALTHY TREE CANOPY GRANT AGREEMENT WHEREAS, the City of Edina has applied for and received a grant under the Hennepin County Healthy Tree Canopy Grant Program (“Tree Grant Funds”) in the amount of $47,976.00 to inventory all trees on public land; and WHEREAS, grant financing will assist the City Forester’s efforts to efficiently manage the tree canopy on public land. NOW, THEREFORE, BE IT RESOLVED THAT the Edina City Council hereby accepts the Hennepin County Tree Grant Funds and authorizes and directs the City Manager to sign the Grant Agreement on its behalf. Passed and adopted this 20th day of October, 2020. Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , . Edina City Clerk Grant Form 101 (Revised 11/2019) 1 Contract No: PR00002365 GRANT AGREEMENT This Agreement is between the COUNTY OF HENNEPIN, STATE OF MINNESOTA, A-2300 Government Center, Minneapolis, Minnesota 55487, on behalf of the Hennepin County Environment and Energy Department, 701 South Fourth Avenue, Suite 700, Minneapolis, Minnesota 55415 (“COUNTY”), and City of Edina, 7450 Metro Blvd, Edina MN 55439 (“GRANTEE”). The parties agree as follows: 1. TERM AND AMOUNT OF GRANT GRANTEE shall complete all grant requirements (“Grant Requirements”), if any, commencing September 1, 2020 and expiring November 1, 2021, unless cancelled or terminated earlier in accordance with the provisions herein. The total amount of this grant, including all reimbursable expenses, is forty-seven thousand nine hundred seventy-six dollars ($47,976) (“Grant Funds”). 2. GRANT REQUIREMENTS The GRANTEE shall operate its healthy tree canopy grant project (“Project”), including the proposed Project budget, as described in the application submitted by the GRANTEE and kept on file with the COUNTY. GRANTEE shall inventory all trees in forty-five parks and open spaces. See attachment A for details regarding the project scope. The GRANTEE shall provide twenty-five percentage matching funds as described in the project budget and project requirements, as well as provide proof of matching funds before reimbursement. Submit to the DEPARTMENT in a format acceptable to the COUNTY a final report by November 1, 2021. 3. GRANT DISBURSEMENT COUNTY shall pay Grant Funds directly to GRANTEE after completion of the Grant Requirements, if any, and upon the presentation of a claim as provided by law governing COUNTY's payment of claims and/or invoices. GRANTEE shall submit invoices quarterly on forms which may be furnished by COUNTY. Payment shall be made within thirty-five (35) days from receipt of the invoice. The COUNTY shall pay all Tree Grant Funds once work is completed to the GRANTEE valued not-to-exceed $47,976. Reimbursable expenses are limited to budget line items. Grant Form 101 (Revised 12/2019) 2 Any reimbursable expense which exceeds forty-seven thousand nine hundred seventy-six dollars ($47,976) shall receive prior written approval from the Contract Administrator. GRANTEE shall not provide services under this Agreement without receiving a purchase order or purchase order number supplied by COUNTY. All invoices shall display a Hennepin County purchase order number and be sent to the central invoice receiving address supplied by COUNTY. 4. INDEPENDENT CONTRACTOR GRANTEE shall select the means, method, and manner of performing Grant Requirements, if any. Nothing is intended nor should be construed as creating or establishing the relationship of a partnership or a joint venture between the parties or as constituting GRANTEE as the agent, representative, or employee of COUNTY for any purpose. GRANTEE is and shall remain an independent contractor under this Agreement. GRANTEE shall secure at its own expense all personnel required in completing Grant Requirements, if any, under this Agreement. GRANTEE’s personnel and/or subcontractors engaged to perform any work required by this Agreement will have no contractual relationship with COUNTY and will not be considered employees of COUNTY. COUNTY shall not be responsible for any claims related to or on behalf of any of GRANTEE’s personnel, including without limitation, claims that arise out of employment or alleged employment under the Minnesota Unemployment Insurance Law (Minnesota Statutes Chapter 268) or the Minnesota Workers’ Compensation Act (Minnesota Statutes Chapter 176) or claims of discrimination arising out of state, local or federal law, against GRANTEE, its officers, agents, contractors, or employees. Such personnel or other persons shall neither accrue nor be entitled to any compensation, rights, or benefits of any kind from COUNTY, including, without limitation, tenure rights, medical and hospital care, sick and vacation leave, workers’ compensation, unemployment compensation, disability, severance pay, and retirement benefits. 5. NON-DISCRIMINATION In accordance with COUNTY’s policies against discrimination, GRANTEE shall not exclude any person from full employment rights nor prohibit participation in or the benefits of any program, service or activity on the grounds of any protected status or class including but not limited to race, color, creed, religion, age, sex, disability, marital status, sexual orientation, public assistance status, or national origin. No person who is protected by applicable federal or state laws against discrimination shall be subjected to discrimination. 6. INDEMNIFICATION Subject to the limitations and immunities in MN Statutes Chapter 466, GRANTEE shall defend, indemnify, and hold harmless COUNTY, its present and former officials, officers, agents, volunteers and employees from any liability, claims, causes of action, judgments, damages, losses, costs, or expenses, including attorney’s fees, resulting Grant Form 101 (Revised 12/2019) 3 directly or indirectly from any act or omission of GRANTEE, 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 this Agreement, and against all loss by reason of the failure of GRANTEE to perform any obligation under this Agreement. For clarification and not limitation, this obligation to defend, indemnify and hold harmless includes but is not limited to any liability, claims or actions resulting directly or indirectly from alleged infringement of any copyright or any property right of another, the employment or alleged employment of GRANTEE personnel, the unlawful disclosure and/or use of protected data, or other noncompliance with the requirements of these provisions. 7. INSURANCE GRANTEE shall purchase insurance or utilize a self-insurance program sufficient to cover the maximum level of Minnesota tort liability limits under Minnesota Statute, Chapter 466. 8. DUTY TO NOTIFY GRANTEE shall promptly notify COUNTY of any demand, claim, action, cause of action or litigation brought against GRANTEE, its employees, officers, agents or subcontractors, which arises out of this Agreement. GRANTEE shall also notify COUNTY whenever GRANTEE has a reasonable basis for believing that GRANTEE and/or its employees, officers, agents or subcontractors, and/or COUNTY, might become the subject of a demand, claim, action, cause of action, administrative action, criminal arrest, criminal charge or litigation arising out of this Agreement. 9. DATA PRIVACY AND SECURITY A. GRANTEE, its officers, agents, owners, partners, employees, volunteers and subcontractors shall, to the extent applicable, abide by the provisions of the Minnesota Government Data Practices Act, Minnesota Statutes, chapter 13 (MGDPA) and all other applicable state and federal laws, rules, regulations and orders relating to data or the privacy, confidentiality or security of data, which may include the Health Insurance Portability and Accountability Act of 1996 and its implementing regulations (HIPAA). For clarification and not limitation, COUNTY hereby notifies GRANTEE that the requirements of Minnesota Statutes section 13.05, subd. 11, apply to this Agreement. GRANTEE shall promptly notify COUNTY if GRANTEE becomes aware of any potential claims, or facts giving rise to such claims, under the MGDPA or other data, data security, privacy or confidentiality laws, and shall also comply with the other requirements of this Section. Classification of data, including trade secret data, will be determined pursuant to applicable law and, accordingly, merely labeling data as “trade secret” by Grant Form 101 (Revised 12/2019) 4 GRANTEE does not necessarily make the data protected as such under any applicable law. B. In addition to the foregoing MGDPA and other applicable law obligations, GRANTEE shall comply with the following duties and obligations regarding County Data and County Systems (as each term is defined herein). As used herein, “County Data” means any data or information, and any copies thereof, created by GRANTEE or acquired by GRANTEE from or through COUNTY pursuant to this Agreement, including but not limited to handwriting, typewriting, printing, photocopying, photographing, facsimile transmitting, and every other means of recording any form of communication or representation, including electronic media, email, letters, works, pictures, drawings, sounds, videos, or symbols, or combinations thereof. If GRANTEE has access to or possession/control of County Data, GRANTEE shall safeguard and protect the County Data in accordance with generally accepted industry standards, all laws, and all then applicable COUNTY policies, procedures, rules and directions. To the extent of any inconsistency between accepted industry standards and such COUNTY policies, procedures, rules and directions, GRANTEE shall notify COUNTY of the inconsistency and follow COUNTY direction. GRANTEE shall immediately notify COUNTY of any known or suspected security breach or unauthorized access to County Data, then comply with all responsive directions provided by COUNTY. The foregoing shall not be construed as eliminating, limiting or otherwise modifying GRANTEE’s indemnification obligations herein. C. Upon expiration, cancellation or termination of this Agreement: (1) At the discretion of COUNTY and as specified in writing by the Contract Administrator, GRANTEE shall deliver to the Contract Administrator all County Data so specified by COUNTY. (2) COUNTY shall have full ownership and control of all such County Data. If COUNTY permits GRANTEE to retain copies of the County Data, GRANTEE shall not, without the prior written consent of COUNTY or unless required by law, use any of the County Data for any purpose or in any manner whatsoever; shall not assign, license, loan, sell, copyright, patent and/or transfer any or all of such County Data; and shall not do anything which in the opinion of COUNTY would affect COUNTY’s ownership and/or control of such County Data. (3) Except to the extent required by law or as agreed to by COUNTY, GRANTEE shall not retain any County Data that are confidential, protected, privileged, not public, nonpublic, or private, as those classifications are determined pursuant to applicable law. In addition, Grant Form 101 (Revised 12/2019) 5 GRANTEE shall, upon COUNTY’s request, certify destruction of any County Data so specified by COUNTY. 10. RECORDS – AVAILABILITY/ACCESS Subject to the requirements of Minnesota Statutes section 16C.05, subd. 5, COUNTY, the State Auditor, or any of their 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 GRANTEE and involve transactions relating to this Agreement. GRANTEE shall maintain these materials and allow access during the period of this Agreement and for six (6) years after its expiration, cancellation or termination. 11. SUCCESSORS, SUBCONTRACTING AND ASSIGNMENTS A. GRANTEE binds itself, its partners, successors, assigns and legal representatives to COUNTY for all covenants, agreements and obligations herein. B. GRANTEE shall not assign, transfer or pledge this Agreement whether in whole or in part, nor assign any monies due or to become due to it without the prior written consent of COUNTY. A consent to assign shall be subject to such conditions and provisions as COUNTY may deem necessary, accomplished by execution of a form prepared by COUNTY and signed by GRANTEE, the assignee and COUNTY. Permission to assign, however, shall under no circumstances relieve GRANTEE of its liabilities and obligations under the Agreement. C. GRANTEE shall not subcontract this Agreement whether in whole or in part, without the prior written consent of COUNTY. Permission to subcontract, however, shall under no circumstances relieve GRANTEE of its liabilities and obligations under the Agreement. Further, GRANTEE shall be fully responsible for the acts, omissions, and failure of its subcontractors in the performance of any specified contractual services, and of person(s) directly or indirectly employed by subcontractors. Contracts between GRANTEE and each subcontractor shall require that the subcontractor’s services be performed in accordance with this Agreement. GRANTEE shall make contracts between GRANTEE and subcontractors available upon request. For clarification and not limitation of the provisions herein, none of the following constitutes assent by COUNTY to a contract between GRANTEE and a subcontractor, or a waiver or release by COUNTY of GRANTEE’s full compliance with the requirements of this Section: (1) COUNTY’s request or lack of request for contracts between GRANTEE and subcontractors; (2) COUNTY’s review, extent of review or lack of review of any such contracts; or (3) COUNTY’s statements or actions or omissions regarding such contracts. Grant Form 101 (Revised 12/2019) 6 D. As required by Minnesota Statutes section 471.425, subd. 4a, GRANTEE shall pay any subcontractor within ten (10) days of GRANTEE’s receipt of payment from COUNTY for undisputed services provided by the subcontractor, and GRANTEE shall comply with all other provisions of that statute. 12. MERGER, MODIFICATION AND SEVERABILITY A. The entire Agreement between the parties is contained herein and supersedes all oral agreements and negotiations between the parties relating to the subject matter. All items that are referenced or that are attached are incorporated and made a part of this Agreement. If there is any conflict between the terms of this Agreement and referenced or attached items, the terms of this Agreement shall prevail. GRANTEE and/or COUNTY are each bound by its own electronic signature(s) on this Agreement, and each agrees and accepts the electronic signature of the other party. B. Any alterations, variations or modifications of the 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. Except as expressly provided, the substantive legal terms contained in this Agreement including but not limited to Indemnification, Insurance, Merger, Modification and Severability, Default and Cancellation/Termination or Minnesota Law Governs may not be altered, varied, modified or waived by any change order, implementation plan, scope of work, development specification or other development process or document. C. If any provision of this Agreement is held invalid, illegal or unenforceable, the remaining provisions will not be affected. 13. DEFAULT AND CANCELLATION/TERMINATION A. If GRANTEE fails to perform any of the provisions of this Agreement, fails to administer the work so as to endanger the performance of the Agreement or otherwise breaches or fails to comply with any of the terms of this Agreement, it shall be in default. Unless GRANTEE’s default is excused in writing by COUNTY, COUNTY may upon written notice immediately cancel or terminate this Agreement in its entirety. Additionally, failure to comply with the terms of this Agreement shall be just cause for COUNTY to delay payment until GRANTEE’s compliance. In the event of a decision to withhold payment, COUNTY shall furnish prior written notice to GRANTEE. B. Notwithstanding any provision of this Agreement to the contrary, GRANTEE shall remain liable to COUNTY for damages sustained by COUNTY by virtue of any breach of this Agreement by GRANTEE. Upon notice to GRANTEE of the claimed breach and the amount of the claimed damage, COUNTY may withhold Grant Form 101 (Revised 12/2019) 7 any payments to GRANTEE for the purpose of set-off until such time as the exact amount of damages due COUNTY from GRANTEE is determined. Following notice from COUNTY of the claimed breach and damage, GRANTEE and COUNTY shall attempt to resolve the dispute in good faith. C. The above remedies shall be in addition to any other right or remedy available to COUNTY under this Agreement, law, statute, rule, and/or equity. D. COUNTY’s failure to insist upon strict performance of any provision or to exercise any right under this Agreement shall not be deemed a relinquishment or waiver of the same, unless consented to in writing. Such consent shall not constitute a general waiver or relinquishment throughout the entire term of the Agreement. E. This Agreement may be canceled/terminated with or without cause by COUNTY upon thirty (30) days’ written notice. F. If this Agreement expires or is cancelled or terminated, with or without cause, by either party, at any time, GRANTEE shall not be entitled to any payment, fees or other monies except for payments duly invoiced for then-delivered and accepted deliverables/milestones pursuant to this Agreement. In the event GRANTEE has performed work toward a deliverable that COUNTY has not accepted at the time of expiration, cancellation or termination, GRANTEE shall not be entitled to any payment for said work including but not limited to incurred costs of performance, termination expenses, profit on the work performed, other costs founded on termination for convenience theories or any other payments, fees, costs or expenses not expressly set forth in this Agreement. G. GRANTEE has an affirmative obligation, upon written notice by COUNTY that this Agreement may be suspended or cancelled/terminated, to follow reasonable directions by COUNTY, or absent directions by COUNTY, to exercise a fiduciary obligation to COUNTY, before incurring or making further costs, expenses, obligations or encumbrances arising out of or related to this Agreement. 14. SURVIVAL OF PROVISIONS Provisions that by their nature are intended to survive the term, cancellation or termination of this Agreement do survive such term, cancellation or termination. Such provisions include but are not limited to: SERVICES TO BE PROVIDED GRANT REQUIREMENTS; INDEPENDENT CONTRACTOR; INDEMNIFICATION; INSURANCE; DUTY TO NOTIFY; DATA PRIVACY AND SECURITY; RECORDS-AVAILABILITY/ACCESS; DEFAULT AND CANCELLATION/TERMINATION; MEDIA OUTREACH; and MINNESOTA LAW GOVERNS. Grant Form 101 (Revised 12/2019) 8 15. GRANT ADMINISTRATION In order to coordinate the services of GRANTEE with the activities of the Hennepin County Department of Environment and Energy so as to accomplish the purposes of this Agreement, Jennifer Kullgren, Environmentalist, who can be contacted at (612) 596-1175 at Jen.Kullgren@Hennepin.us or successor (Contract Administrator), shall manage this Agreement on behalf of the COUNTY and serve as liaison between the COUNTY and GRANTEE. Luther Overholt, who can be contacted at 952-826-0308 and loverholt@edinamn.gov, shall manage the agreement on behalf of GRANTEE. GRANTEE may replace such person but shall immediately give written notice to COUNTY of the name, phone number and email/fax number (if available) of such substitute person and of any other subsequent substitute person. 16. COMPLIANCE AND NON-DEBARMENT CERTIFICATION A. GRANTEE shall comply with all applicable federal, state and local statutes, funding sources, regulations, rules and ordinances currently in force or later enacted. B. GRANTEE certifies that it is not prohibited from doing business with either the federal government or the state of Minnesota as a result of debarment or suspension proceedings. 17. RECYCLING COUNTY encourages GRANTEE to establish a recycling program for at least three materials, such as newsprint, office paper, glass, plastic, and metal. 18. NOTICES Unless the parties otherwise agree in writing, any notice or demand which must be given or made by a party under this Agreement or any statute or ordinance shall be in writing, and shall be sent registered or certified mail. Notices to COUNTY shall be sent to the County Administrator with a copy to the originating COUNTY department at the address given in the opening paragraph of this Agreement. Notice to GRANTEE shall be sent to the address stated in the opening paragraph of this Agreement or to the address stated in GRANTEE’s Form W-9 provided to COUNTY. 19. CONFLICT OF INTEREST GRANTEE affirms that to the best of GRANTEE’s knowledge, GRANTEE’s involvement in this Agreement does not result in a conflict of interest with any party or entity which may be affected by the terms of this Agreement. Should any conflict or potential conflict of interest become known to GRANTEE, GRANTEE shall immediately Grant Form 101 (Revised 12/2019) 9 notify COUNTY of the conflict or potential conflict, specifying the part of this Agreement giving rise to the conflict or potential conflict, and advise COUNTY whether GRANTEE will or will not resign from the other engagement or representation. Unless waived by COUNTY, a conflict or potential conflict may, in COUNTY’s discretion, be cause for cancellation or termination of this Agreement. 20. MEDIA OUTREACH GRANTEE shall notify COUNTY, prior to publication, release or occurrence of any Outreach (as defined below). The parties shall coordinate to produce collaborative and mutually acceptable Outreach. For clarification and not limitation, all Outreach shall be approved by COUNTY, by and through the Public Relations Officer or his/her designee(s), prior to publication or release. As used herein, the term “Outreach” shall mean all media, social media, news releases, external facing communications, advertising, marketing, promotions, client lists, civic/community events or opportunities and/or other forms of outreach created by, or on behalf of, GRANTEE (i) that reference or otherwise use the term “Hennepin County,” or any derivative thereof; or (ii) that directly or indirectly relate to, reference or concern the County of Hennepin, this Agreement, the Grant Requirements performed hereunder or COUNTY personnel, including but not limited to COUNTY employees and elected officials. 21. MINNESOTA LAWS GOVERN The laws of the state of Minnesota shall govern all questions and interpretations concerning the validity and construction of this Agreement and the legal relations between the parties and their performance. The appropriate venue and jurisdiction for any litigation will be those courts located within the County of Hennepin, state of Minnesota. Litigation, however, in the federal courts involving the parties will be in the appropriate federal court within the state of Minnesota. 22. HENNEPIN COUNTY PERSONAL PROPERTY TAX AND PROPERTY TAX GRANTEE affirms that it and its officers have paid all Hennepin County personal property taxes and property taxes due on all of its Hennepin County properties for taxes owed on or before the date of the execution of this contract. If the County finds that property taxes have not been paid by GRANTEE, GRANTEE’s owner and GRANTEE’s board of directors (if any), County may refuse to disburse funds or require the return of all or part of the funds already disbursed. THIS PORTION OF PAGE INTENTIONALLY LEFT BLANK Grant Form 101 (Revised 12/2019) 10 COUNTY ADMINISTRATOR APPROVAL Reviewed for COUNTY by the County Attorney's Office: {{Sig_es_:signer3:signature}} {{userstamp3_es_:signer3:stamp}} Reviewed for COUNTY by: {{Sig_es_:signer4:signature}} {{userstamp4_es_:signer4:stamp}} Document Assembled by: {{Sig_es_:signer1:signature}} {{userstamp1_es_:signer1:stamp}} {{Exh_es_:signer1:attachment:label("Attachments")}} COUNTY OF HENNEPIN STATE OF MINNESOTA By: {{Sig_es_:signer5:signature}} {{userstamp5_es_:signer5:stamp}} Grant Form 101 (Revised 12/2019) 11 GRANTEE GRANTEE warrants that the person who executed this Agreement is authorized to do so on behalf of GRANTEE as required by applicable articles, bylaws, resolutions or ordinances.* By: {{Sig_es_:signer2:signature}} {{userstamp2_es_:signer2:stamp}} {{ ttl_es_:signer2:title}} *GRANTEE represents and warrants that it has submitted to COUNTY all applicable documentation (articles, bylaws, resolutions or ordinances) that confirms the signatory's delegation of authority. Documentation is not required for a sole proprietorship. Date: October 20, 2020 Agenda Item #: VI.H. To:Mayor and City Council Item Type: Request For Purchase From:Noah Silver, Electrical/HVAC Supervisor Item Activity: Subject:Request for Purchase: Emergency Heat Pump Repair Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase with SVL Service Corporation for Emergency Heat Pump Repairs for $24,405. INTRODUCTION: This is an emergency repair of existing equipment. Two heat pump compressors failed in June 2020. Unforeseen manufacturer design changes to the connected valves and piping increased repair costs beyond initial repair estimates. T he repairs were necessary to keep the HVAC system functioning for City operations, including increased air exchanges due to CDC and MDH guidelines to reduce the spread of COVID-19 within buildings. SVL Service Corporation is the manufacturer representative for Florida Heat P umps. ATTACHMENTS: Description Request for Purchase: Emergency Heat Pump Repairs City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: October 20, 2020 To: Mayor and City Council From: Noah Silver, Electrical Supervisor Subject: Request for Purchase: Emergency Heat Pump Repair Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Date Bid Opened or Quote Received: Bid or expiration Date: 9/22/2020 N/A Company: Amount of Quote or Bid: SVL Service Corporation $24,405.50 Recommended Quote or Bid: SVL Service Corporation Background: This is an emergency repair of existing equipment. Two heat pump compressors failed in June 2020. Unforeseen manufacturer design changes to the connected valves and piping increased repair costs beyond initial repair estimates. The repairs were necessary to keep the HVAC system functioning for City operations, including increased air exchanges due to CDC and MDH guidelines to reduce the spread of COVID-19 within buildings. SVL Service Corporation is the manufacturer representative for Florida Heat Pumps. Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact • Public Works Building Contracted Repairs is the funding source for this purchase. Environmental Impact • Energy - this purchase and its use utilizes the same amount of energy. Community Impact • There is not a direct impact to the community. This repair is essential to the proper and safe operation of the Public Works Facility for City employees working within the building. Date: October 20, 2020 Agenda Item #: VI.I. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, PE, Director of Engineering Item Activity: Subject:Approve Amendment to the Amended and Restated Declaration Nine Mile Village Townhouse Association Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Amendment to the Amended and Restated Declaration Nine Mile Village Townhouse Association INTRODUCTION: The Declaration with Nine Mile Village Townhouse Association includes a section that does not allow the association to plant trees on specific areas of their property. This was created due to underground utility systems operated by the City on the property. Another section of the agreement states, the City shall work with the association on restoration related to underground utility work. Staff supports allowing the association to plant trees and will work with them if maintenance is required on the underground utility systems. Staff recommends approval of this amendment. ATTACHMENTS: Description Amendment to the Amended and Restated Declaration Nine Mile Village Townhouse Assoc 212238v1 1 (reserved for recording information) AMENDMENT TO AMENDED AND RESTATED DECLARATION NINE MILE VILLAGE TOWNHOUSE ASSOCIATION This Amendment to the Amended and Restated Declaration Nine Mile Village Townhouse Association is entered into on this ________ day of __________________, 2020, by and between the CITY OF EDINA, a Minnesota municipal corporation (“City”) and NINE MILE VILLAGE TOWNHOUSE ASSOCIATION, a Minnesota non-profit corporation (“Association”). RECITALS WHEREAS, the Association adopted an Amended and Restated Declaration Nine Mile Village Townhouse Association dated May 9, 2020 (“Declaration’); and WHEREAS, the Association wants to amend the Declaration; and WHEREAS, the amendment requires the approval of the City, NOW, THEREFORE, in consideration of the mutual promises and covenants herein, the Association and the City do hereby agree as follows: 1. Section 21, Additional Landscaping, of the Declaration is deleted. Dated: ________________, 2020 CITY OF EDINA By: James Hovland, Its Mayor And: Scott Neal, Its City Manager 212238v1 2 STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ________ day of ______________, 2020, by James Hovland and by Scott Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. Notary Public Dated: ________________, 2020 NINE MILE VILLAGE TOWNHOUSE ASSOCIATION By: ________________________ (print name) Its: President STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this ________ day of ______________, 2020, by ___________________________, the President of Nine Mile Village Townhouse Association, a Minnesota non-profit corporation, on behalf of the non-profit corporation and pursuant to the authority granted by its Board of Directors. Notary Public This instrument was drafted by: CAMPBELL KNUTSON, P.A. 860 Blue Gentian Road, Suite 290 Eagan, MN 55121 (651) 452-5000 [RNK] 212238v1 3 CERTIFICATE OF SECRETARY STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The undersigned, Secretary of Nine Mile Village Townhouse Association, a Minnesota non- profit corporation, being first duly sworn on oath, hereby swears and certifies pursuant to the applicable provisions of the Amended and Restated Declaration that the instrument has been duly approved by the Board of Directors of the Association and by sixty-seven percent (67%) of the members as evidenced by their written approval, in satisfaction of the requirements of the Amended and Restated Declaration and that there are no Class C members and therefore the consent of the Federal Housing Administration is not required. In accordance with the Amended and Restated Declaration, this instrument shall be effective upon recording. Secretary Subscribed and sworn to before me this ______ day of _____________, 2020. _____________________________________ Notary Public This instrument was drafted by: CAMPBELL KNUTSON, P.A. 860 Blue Gentian Road, Suite 290 Eagan, MN 55121 (651) 452-5000 [RNK] Date: October 20, 2020 Agenda Item #: VI.J. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Set Nov. 13 as Special Meeting Date to Canvass Election Returns Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Set 3 p.m. Friday, Nov. 13, to canvass the 2020 Municipal Election. INTRODUCTION: Minnesota Statutes 205.185 subd. 3 requires the governing body of a city to act as the canvassing board for the Municipal Election held Nov. 3, 2020. The Council must canvass the returns and declare the results of the election. Friday, Nov. 13, is the only possible date for the canvass because of the additional seven days after Election Day that absentee ballots can be received and counted, the Veterans Day holiday, and the time it will take for Hennepin County to prepare abstracts and compile voter statistics and provide them to us. Date: October 20, 2020 Agenda Item #: VI.K. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Resolution No. 2020-112: Accepting Donations Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-112 accepting donations. INTRODUCTION: To comply with State Statute, all donations to the City must be accepted by resolution and approved by two- thirds majority of the Council. See attached resolution with list of donations. ATTACHMENTS: Description Resolution No. 2020-112: Accepting Donations RESOLUTION NO. 2020-112 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed grants and donations on behalf of its citizens. Parks & Recreation • Joanne Kieffer $350.00 Tree at Bredesen Park • Kelodale Garden Club $525.00 Buckthorn removal at Lake Cornelia • Dag Iver Tokerud $ 26.21 Miscellaneous • Patrick Lombardo $ 49.27 Miscellaneous Dated: October 20, 2020 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 20_____. City Clerk Date: October 20, 2020 Agenda Item #: VII.A. To:Mayor and City Council Item Type: Other From:Jennifer Garske, Executive Assistant Item Activity: Subject:Commissioner Jan Callison Update Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: District 6 Hennepin County Commissioner Jan Callison will be updating the Council on Hennepin County. ATTACHMENTS: Description Commissioner Callison Presentation Hennepin County update October 2020 1 Jan Callison, District 6 Hennepin County Board of Commissioners Jan.Callison@hennepin.us(612) 348-7886 Topics 2 •COVID-19 •Minneapolis unrest •2021 budget COVID-19 rates **As of 10/17/2020 Disparities by race in Hennepin County **As of 10/17/2020 Demographics of confirmed cases in Hennepin County Disparities by race in Hennepin County **As of 10/17/2020 Monitoring outcomes by race Long-term care settings in Hennepin County **As of 10/17/2020 Cases by District 6 Cities City Confirmed cases COVID-19 deaths Population (2018) Deephaven 68 6 3,941 Eden Prairie 1010 10 64,334 Edina 1022 49 52,490 Excelsior 69 13 2,345 Greenwood 11 <5 744 Hopkins 561 45 18,605 Long Lake 20 <5 1,831 Minnetonka 805 37 53,953 Minnetonka Beach 10 <5 564 Mound 133 <5 9,530 Orono 141 6 8,268 Shorewood 109 <5 7,974 Spring Park 52 12 1,794 Tonka Bay 29 <5 1,573 Wayzata 100 8 4,592 Woodland 7 <5 481 Hennepin responds •Over 6,500 employees working remotely starting March 17 o Essential services maintained o Service centers, libraries re-opening •544 high risk homeless individuals moved to hotels •$220M in CARES Act funding distributed; emphasis on small businesses, housing and HCMC •May and October property tax payments due date extended •Purchased more than 2 million surgical and cloth masks, distributed over 1 million masks to the community, funded and performed more than 6,000 COVID tests •Primary election conducted successfully Minneapolis unrest Minneapolis recovery East Lake Library Property across from library Minneapolis recoverySouth Human Service Center Minneapolis recovery North Satellite Building protection Public Safety Facility Mpls. Central Library Government Center Hennepin responds •Repair damaged county property $5M •Support HCSO ($1M overtime) •Abate taxes for damaged properties •Support business recovery ($6M) •Focus on reducing racial disparities 2021 budget preview •The county board approved a max levy with 0% increase •Major unknowns of 2021 budget: COVID expenses and county share of isolation and quarantine shelters, federal/state assistance, post-COVID expenses $5-$10 million vaccination distribution 2020 Election October 24 Extended hours for absentee voting 9 a.m. to 4 p.m. November 2 In-person absentee voting for general election closes at 5 p.m. November 3 General election day, polls open 7 a.m. to p.m. Absentee ballots returned in person by 3 p.m. Deadline for absentee ballots to be postmarked November 10 Deadline for county to receive absentee ballots COVID-19 and elections helpful contacts 17 COVID-19 Minnesota hotlines 7 a.m. to 7 p.m. •Schools, child care, businesses: Call 651-297-1304 or 1-800- 657-3504. •Health questions: Call 651-201-3920 or 1-800-657-3903. Financial assistance We are processing applications and responding to phone calls: •Call 612-596-1300 Health care assistance •By phone: call 612-596-1300 For people experiencing homelessness •Adults: Call 612-248-2350. •Families: Call 612-348-9410. On holidays, weekends, and evenings until 11 p.m., call 211 (mobile: 651-291-0211) and ask for the after-hours shelter team. COVID-19 Public dashboard https://www.hennepin.us/residents/emergencies/covid- public-dashboard Businesses and workers affected by COVID-19 Hennepin County is maintaining an updated list of resources and information for businesses and workers https://www.hennepin.us/economic- development/impacts/success-stories/Workforce-resources All County updates regarding COVID-19 Hennepin.us/covid-19 Elections https://www.hennepin.us/residents#elections Email: hc.vote@hennepin.us Phone: 612-348-5151 Jan Callison, Commissioner District 6 Jan.Callison@Hennepin.us (612) 348-7886 Allyson.Sellwood@Hennepin.us (612)348-6885 William.Fellman@Hennepin.us (612)348-3168 Date: October 20, 2020 Agenda Item #: VII.B. To:Mayor and City Council Item Type: Other From:Jennifer Garske, Executive Assistant Item Activity: Subject:Proclamation: Ruth Schmoll Day in Edina Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion to approve Ruth Schmoll Day in Edina for October 30, 2020. INTRODUCTION: Longtime Edina Fire Department staff member Ruth Schmoll will retire October 30, 2020. Ruth has worked for the Fire Department since 1975, and is the City's longest tenured employee. Fire Chief Tom Schmitz will introduce the proclamation honoring Ruth's service to the City. ATTACHMENTS: Description Ruth Schmoll Day Proclamation PROCLAMATION RUTH SCHMOLL DAY IN EDINA OCTOBER 30, 2020 WHEREAS, Ruth Schmoll joined the Edina Fire Department in summer of 1975 as a part-time secretary/dispatcher; and WHEREAS, Ruth has continued to serve the city and its fire department for the last 45 years, including her current role as Administrative Assistant; and WHEREAS, Ruth has been affectionately known as “Chief Schmoll” because of her expert institutional knowledge and historical relevance with the Fire Department; and WHEREAS, Multiple generations of paramedic/firefighters and other Fire Department staff have benefited and excelled in their service to the City of Edina thanks to Ruth’s expertise and guidance; and WHEREAS, Ruth also organized major public service efforts, including holiday toy drives, which she counts as one of her proudest accomplishments in the job; and WHEREAS, Ruth will retire October 30, 2020 as the City’s longest-tenured employee; and WHEREAS, Ruth’s contributions to the City spanning five decades will long be remembered and appreciated. NOW, THEREFORE, I, James B. Hovland, Mayor of Edina, do hereby proclaim October 30, 2020, to be RUTH SCHMOLL DAY IN EDINA To congratulate Ruth Schmoll on her successful career and enduring influence in Edina and thank her for her many years of service to honor Ruth’s lifetime commitment to public service in our community. Dated this 20th day of October, 2020. ________________________________ James B. Hovland, Mayor Date: October 20, 2020 Agenda Item #: VII.C. To:Mayor and City Council Item Type: Report / Recommendation From:Jennifer Garske, Executive Assistant Item Activity: Subject:Proclamation: Extra Mile Day 2020 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion to adopt the 2020 Extra Mile Day Proclamation as proposed. INTRODUCTION: Each year, the Extra Mile America Foundation asked cities to highlight this day to remind individuals and organizations that one person can make a difference in creating positive changes in America. Edina began participating in Extra Mile Day in 2015. ATTACHMENTS: Description Extra Mile Day 2020 Proclamation PROCLAMATION EXTRA MILE DAY NOVEMBER 1, 2020 WHEREAS, Edina, Minnesota, is a community which acknowledges that a special vibrancy exists within the entire community when its individual citizens collectively “go the extra mile” in personal effort, volunteerism, and service; and WHEREAS, Edina, Minnesota, is a community which encourages its citizens to maximize their personal contribution to the community by giving of themselves wholeheartedly and with total effort, commitment and conviction to their individual ambitions, family, friends and community; and WHEREAS, Edina, Minnesota, is a community which chooses to shine a light on and celebrate individuals and organizations within its community who “go the extra mile” in order to make a difference and lift up fellow members of their community; and WHEREAS, Edina, Minnesota, acknowledges the mission of Extra Mile America to create 550 Extra Mile cities in America and is proud to support “Extra Mile Day” on November 1, 2020. NOW, THEREFORE, I, James B. Hovland, Mayor of Edina, do hereby proclaim November 1, 2020, to be EXTRA MILE DAY I urge each individual in the community to take time on this day to not only “go the extra mile” in his or her own life, but to also acknowledge all those who are inspirational in their efforts and commitment to make their organizations, families, community, country or world a better place. Dated this 20th day of October, 2020. ________________________________ James B. Hovland, Mayor Date: October 20, 2020 Agenda Item #: VIII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Andrea Rich, Financial Analyst Item Activity: Subject:PUBLIC HEARING: Resolution 2020-111, Certification of Delinquent Utilities, Improvement No. DU-20 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion to close the public hearing at noon, October 28, and to continue action on the item to the November 4 City Council meeting. INTRODUCTION: Public Hearing for Resolution No. 2020-111 to certify the delinquent utility accounts for collection with 2021 real estate taxes. See attached Staff Report. ATTACHMENTS: Description Staff Report: Certification of Delinquent Utilities Resolution No. 20-111: Certification of Delinquent Utilities 2020 Utility Certification List as of Oct. 19 Staff Presentation The CITY ofEDINA Certification of Delinquent Utility Bills October 20, 2020 The CITY ofEDINAUtility Certification Process •Utility accounts with balances over $50 and delinquent 30 days or longer were notified in writing of the pending certification and the date of this hearing. •A $35.00 administrative fee will be added to delinquent accounts after November 4th. •Customers will continue to have the opportunity to pay the overdue balances until November 20th. www.EdinaMN.gov 2 The CITY ofEDINAUtility Certification Process •The final delinquent list will be attached to resolution 2020- 111 (at the November 4th City Council meeting) and sent to the County for certification. •Certified amounts will pay an interest rate of 6.5%. •All are one year assessments. www.EdinaMN.gov 3 The CITY ofEDINAUtility Certification History www.EdinaMN.gov 4 2016 2017 2018 2019 2020 Sept. Notices # Properties 787 1,031 731 1,092 1,222 $ Amount 407,090$ 453,930$ 354,047$ 542,875$ 635,945$ Oct. Public Hearing # Properties 464 428 542 519 432 $ Amount 291,457$ 281,104$ 296,593$ 331,706$ 302,528$ Nov. Certification # Properties 329 288 334 332 $ Amount 227,354$ 225,131$ 231,122$ 251,670$ The CITY ofEDINAUtility Certification Actions •Hold Public Hearing •Adopt Resolution 2020-111 at November 4th City Council meeting, certifying this year’s delinquent utility bills to the County Auditor for collection with the 2021 property taxes. www.EdinaMN.gov 5 RESOLUTION NO. 2020-111 RESOLUTION AUTHORIZING THE CERTIFICATION OF DELINQUENT UTILITY CHARGES TO THE HENNEPIN COUNTY AUDITOR WHEREAS, the Edina City Code section 28-52 through section 28-57 allows for the certification of delinquent utility charges (water, sanitary sewer, storm sewer, and recycling) to the County Auditor for collection pursuant to the provision of MN Statute 444.075. WHEREAS, the Finance Department has prepared a list of delinquent utility charges together with the legal description of the premises served, the official copy of which is on file with the City Clerk and attached to this resolution. WHEREAS, all parties have been notified by mail of the certification. NOW, THEREFORE, BE IT RESOLVED that the City Clerk shall transmit a certified duplicate copy of this resolution and the list of delinquent accounts to the County Auditor to be extended on the proper tax list of the County, and such delinquent accounts shall be collected and paid over the same manner as other municipal taxes with interest from the date of this resolution at the rate of 6.5 percent (6.5%) per annum and including a $35.00 administrative penalty pursuant to the provisions of MN Statute 444.075. The description of the certification is: NAME OF CERTIFICATION INSTALLMENTS Delinquent Utilities DU-20 Levy No. 20526 1 Year Passed and adopted by the City Council on November 4, .2020 . ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 15, 2019, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20 . City Clerk Customer #Account #Service Address Town/City Account Status Certification Balance 00123427 0345005059 5249 73RD ST W EDINA Active $14,488.57 00125984 0345006003 5230 73RD ST W EDINA Active $7,611.06 00123909 0120234013 4412 VALLEY VIEW RD EDINA Active $6,812.69 00126432 0345030003 5350 78TH ST W EDINA Active $4,843.84 00107201 0203600031 5275 GRANDVIEW SQUARE EDINA Active $4,750.96 00100631 0335022406 7561 FRANCE AVE S EDINA Active $4,374.35 00077969 0120576000 6005 ASHCROFT AVE EDINA Active $4,146.63 00108561 0331013004 6813 CRESTON RD EDINA Active $3,576.29 00120751 0160523000 5701 PARKWOOD LN EDINA Active $3,057.86 00096336 0306590007 5012 OAK BEND LN EDINA Active $2,900.20 00113704 0157556006 5528 70TH ST W EDINA Active $2,699.91 00098604 0343044002 6100 SHERMAN CIR EDINA Active $2,335.45 00099160 0110851007 5701 ABBOTT AVE S EDINA Active $2,276.01 00079789 0159022008 5833 DEWEY HILL RD EDINA Active $2,181.27 00119567 0162406008 6012 KAYMAR DR EDINA Active $2,101.07 00098217 0305043002 7 CIRCLE WEST EDINA Active $2,079.80 00126179 0113306002 3650 HAZELTON RD EDINA Active $2,031.77 00085857 0305587004 414 VAN BUREN AVE EDINA Active $1,980.18 00113427 0202917004 5201 48TH ST W EDINA Active $1,950.94 00122749 0200447007 4622 MOORLAND AVE EDINA Active $1,925.99 00101466 0165016307 6731 APACHE RD EDINA Active $1,913.28 00122953 0158008008 7201 SHANNON DR EDINA Active $1,867.38 00106478 0343508001 7017 AMUNDSON AVE EDINA Active $1,857.53 00125986 0345005068 5251 73RD ST W EDINA Active $1,850.64 00121323 0331737214 7321 GLOUCHESTER DR EDINA Active $1,821.71 00082554 0201173005 7 WOODLAND RD EDINA Active $1,531.00 00126326 0170000056 7725 WASHINGTON AVE EDINA Active $1,505.33 00122778 0306524008 5416 HIGHWOOD DR W EDINA Active $1,488.58 00090021 0345070120 7713 GLASGOW DR EDINA Active $1,463.33 00077361 0343509000 7070 AMUNDSON AVE EDINA Active $1,449.19 00089788 0342729006 5804 AMY DR EDINA Active $1,438.70 00086576 0330132002 6223 HALIFAX AVE EDINA Active $1,435.17 00114443 0330935001 6841 OAKLAWN AVE EDINA Active $1,413.97 00112127 0340864005 5220 MADDOX LN EDINA Active $1,404.09 00092776 0332175006 4405 CLAREMORE DR EDINA Active $1,392.35 00107000 0110180009 6111 HALIFAX AVE EDINA Active $1,387.15 00118685 0203299000 5200 GRANDVIEW LN EDINA Active $1,382.91 00103822 0158054001 5920 DEWEY HILL RD EDINA Active $1,372.43 00077214 0111655003 6120 YORK AVE S EDINA Active $1,318.37 00124563 0335035009 4451 76TH ST W EDINA Active $1,286.71 00081394 0167007000 6921 MCCAULEY TRL S EDINA Active $1,255.77 00122689 0203328005 5016 BEDFORD AVE EDINA Active $1,239.87 00123501 0112940007 6729 YORK AVE S EDINA Active $1,238.49 00113367 0332174007 4409 CLAREMORE DR EDINA Active $1,228.92 00108871 0340144007 6000 TINGDALE AVE EDINA Active $1,206.52 00095391 0153718000 6212 BRAEBURN CIR EDINA Active $1,193.59 00109667 0120714003 6213 CONCORD AVE EDINA Active $1,187.98 00100517 0202139006 4532 56TH ST W EDINA Active $1,181.05 00084533 0290396009 4109 MORNINGSIDE RD EDINA Active $1,169.53 00118339 0120609010 5832 ASHCROFT AVE EDINA Active $1,166.11 00080091 0160561450 5401 MALIBU DR EDINA Active $1,165.94 00115526 0165001000 6841 SALLY LN EDINA Active $1,165.63 00100828 0342219003 5416 BENTON AVE EDINA Active $1,163.44 00126163 0290436001 4005 44TH ST W EDINA Active $1,160.74 00111799 0160326009 6616 LONDONDERRY DR EDINA Active $1,158.88 00089896 0343511015 7100 AMUNDSON AVE EDINA Active $1,145.19 00126337 0170000065 7777 WASHINGTON AVE EDINA Active $1,135.27 00125065 0350017019 7711 COMPUTER AVE EDINA Active $1,080.61 00114550 0341803016 5825 GROVE ST EDINA Active $1,072.56 00088388 0340516007 6409 WILRYAN AVE EDINA Active $1,067.86 00113658 0340840004 6312 MILDRED AVE EDINA Active $1,062.83 00097848 0202992002 5300 HOLLYWOOD RD EDINA Active $1,061.84 00101971 0157515015 7011 LEE VALLEY CIR EDINA Active $1,054.10 00113192 0200658001 4836 SUNNYSLOPE RD W EDINA Active $1,049.00 00077907 0202309000 5606 CONCORD AVE EDINA Active $1,039.74 00125128 0111802005 6301 CHOWEN AVE S EDINA Active $1,022.06 00102918 0290511009 4211 OAKDALE AVE EDINA Active $1,011.57 00086610 0330193017 6237 PEACEDALE AVE EDINA Active $992.76 00114639 0110559002 6000 CHOWEN AVE S EDINA Active $992.56 00088700 0341134007 5232 DUGGAN PLAZA EDINA Active $986.38 00085464 0304913002 5516 DUNDEE RD EDINA Active $971.94 00121631 0200362008 4608 WOODDALE AVE EDINA Active $959.56 00105478 0150749009 6221 BALDER LN EDINA Active $955.38 00100760 0332729007 4820 ASPASIA LN EDINA Active $952.08 00085695 0305387006 321 BLAKE RD S EDINA Active $947.52 00105040 0305555002 405 VAN BUREN AVE EDINA Active $942.70 00093250 0160525008 5709 PARKWOOD LN EDINA Active $938.95 00120355 0160648000 6513 STAUDER CIR EDINA Active $935.05 00100183 0161300221 6100 WATERFORD CT EDINA Active $929.43 00084753 0290601000 4009 LYNN AVE EDINA Active $919.64 00081365 0110074008 5705 WOODLAND LN EDINA Active $911.35 00110566 0340204004 6116 BIRCHCREST DR EDINA Active $910.33 00123312 0341356008 5117 TIFTON DR EDINA Active $908.19 00115847 0305498002 6601 BELMORE LN EDINA Active $895.47 00097936 0200985005 5025 INDIANOLA AVE EDINA Active $895.03 00118485 0340857004 5221 62ND ST W EDINA Active $891.27 00125983 0345005111 5230 73RD ST W EDINA Active $882.11 00102384 0340529002 6513 WILRYAN AVE EDINA Active $881.02 00099401 0304013001 5825 EASTVIEW DR EDINA Active $874.21 00121277 0202767014 5227 BROOKSIDE CT EDINA Active $873.56 00098747 0342041007 6117 WESTRIDGE BLVD EDINA Active $865.71 00093431 0165040003 6717 SAMUEL RD EDINA Active $865.10 00117543 0120667000 5825 CONCORD AVE EDINA Active $862.87 00113238 0201175003 10 WOODLAND RD EDINA Active $855.13 00118975 0203332009 5032 BEDFORD AVE EDINA Active $849.51 00076717 0110924019 6109 ZENITH AVE S EDINA Active $848.90 00091856 0331262002 4740 70TH ST W EDINA Active $847.51 00113025 0152653009 5509 HILLSIDE CT EDINA Active $829.78 00114134 0304164008 5616 DALE AVE EDINA Active $829.19 00124386 0120487008 5929 ST JOHNS AVE EDINA Active $814.50 00084768 0305826005 409 WASHINGTON AVE EDINA Active $813.39 00080676 0161262003 6201 VERNON CT EDINA Active $812.83 00109278 0157508041 7112 FLEETWOOD DR EDINA Active $812.00 00125266 0342551045 6338 RED FOX LN EDINA Active $810.37 00123919 0153545009 6009 CHAPEL DR EDINA Active $805.20 00121552 0341687008 5604 WARDEN AVE EDINA Finalled $801.57 00087613 0332131009 4509 ANDOVER RD EDINA Active $801.05 00112964 0201441001 5016 ARDEN AVE EDINA Active $794.59 00122696 0120614004 5904 ASHCROFT AVE EDINA Active $794.41 00106180 0202281002 4733 SCHOOL RD EDINA Active $793.63 00082436 0201061000 5236 OAKLAWN AVE EDINA Active $790.94 00122048 0290595008 4004 KIPLING AVE EDINA Active $788.95 00094241 0304233005 5117 BENTON AVE EDINA Active $785.94 00120709 0200524003 4909 SUNNYSIDE RD EDINA Active $784.78 00106154 0159091068 7703 TANGLEWOOD CT EDINA Active $782.65 00086399 0306750003 6511 WILLOW WOOD RD EDINA Active $778.77 00106825 0304210002 5113 GROVE ST EDINA Active $778.27 00082730 0201362024 4207 52ND ST W EDINA Active $775.59 00089455 0342291004 5521 COUNTRYSIDE RD EDINA Active $774.10 00121277 0202767005 5225 BROOKSIDE CT EDINA Active $774.00 00078298 0121025005 6332 RYAN AVE EDINA Active $773.11 00077151 0163227003 6433 MARGARETS LN EDINA Active $772.47 00110428 0290385002 4246 LYNN AVE EDINA Active $760.72 00078149 0120774000 6305 VIRGINIA AVE EDINA Active $754.04 00118021 0201270007 14 WOODLAND RD EDINA Active $748.01 00120735 0203517024 5433 VERNON AVE EDINA Active $747.37 00121547 0157923280 5555 VILLAGE DR EDINA Active $747.33 00119738 0304175005 5809 HANSEN RD EDINA Active $744.40 00118905 0342666001 5348 WHITING AVE EDINA Active $739.25 00084030 0203795009 5032 KENT AVE EDINA Active $739.14 00120898 0340555009 6400 WILRYAN AVE EDINA Active $733.04 00076480 0110682002 5917 BEARD AVE S EDINA Active $732.44 00121139 0340248002 5308 61ST ST W EDINA Active $731.42 00114845 0330701003 4220 70TH ST W EDINA Active $731.03 00114448 0330711001 6949 SOUTHDALE RD EDINA Active $729.93 00125896 0200335002 4601 WOODDALE AVE EDINA Active $728.37 00096924 0153788005 6937 MARK TERRACE CIR EDINA Active $726.53 00080650 0161237005 6024 WALNUT DR EDINA Active $724.88 00089434 0342244002 5600 COUNTRYSIDE RD EDINA Active $721.53 00125357 0341815003 5712 WYCLIFFE RD EDINA Active $720.96 00083971 0203727002 5400 RICHMOND LN EDINA Active $716.88 00119753 0341171001 5237 MEADOW RIDGE EDINA Active $716.28 00101942 0120515004 5840 ST JOHNS AVE EDINA Active $715.87 00112763 0110363008 5912 EWING AVE S EDINA Active $707.92 00119629 0111026005 5800 YORK AVE S EDINA Active $706.21 00111896 0305383000 309 BLAKE RD S EDINA Active $705.62 00076795 0111016007 5840 YORK AVE S EDINA Active $701.98 00076349 0110537009 5728 CHOWEN AVE S EDINA Active $700.58 00107076 0304259004 5104 60TH ST W EDINA Active $700.42 00093615 0305398003 404 BLAKE RD S EDINA Active $699.71 00105396 0202975003 4517 VANDERVORK AVE EDINA Active $699.15 00097697 0111635008 6105 YORK AVE S EDINA Active $698.69 00111190 0305533009 322 HARRISON AVE EDINA Active $697.94 00123661 0203244006 5133 WILLIAM AVE EDINA Active $695.30 00088832 0341348018 5124 TIFTON DR EDINA Active $694.33 00103030 0120447007 5944 FAIRFAX AVE EDINA Active $691.11 00124778 0304140007 5612 BERNARD PL EDINA Active $687.53 00109797 0111001004 3201 60TH ST W EDINA Active $687.30 00085035 0304216006 5108 58TH ST W EDINA Active $686.93 00118781 0340079006 6109 WILRYAN AVE EDINA Active $685.42 00111666 0202245007 4609 CONCORD TER EDINA Active $684.70 00084608 0290463007 4003 SUNNYSIDE RD EDINA Active $680.89 00122277 0340692003 6353 ROLF AVE EDINA Active $677.54 00096396 0110213000 5933 GRIMES AVE EDINA Active $676.79 00125581 0200542001 4602 SUNNYSIDE RD EDINA Active $672.69 00123646 0305684006 425 MADISON AVE S EDINA Active $666.05 00123317 0330320004 6300 BROOKVIEW AVE EDINA Active $658.78 00088301 0340345004 5224 62ND ST W EDINA Active $656.54 00108802 0341724021 5615 TRACY AVE EDINA Active $655.03 00124439 0158044004 7302 CLAREDON DR EDINA Active $647.93 00119301 0111411008 5440 FRANCE AVE S EDINA Active $644.42 00116124 0305782007 405 ADAMS AVE EDINA Active $643.82 00107926 0305532000 320 HARRISON AVE EDINA Active $643.40 00114525 0202281039 4721 SCHOOL RD EDINA Active $641.90 00121048 0202846000 5105 49TH ST W EDINA Active $638.46 00117266 0111047000 5548 YORK AVE S EDINA Active $635.20 00101939 0110252002 6024 FRANCE AVE S EDINA Active $635.07 00116024 0167001006 7021 MCCAULEY TRL EDINA Active $633.73 00112321 0121097017 6528 SHERWOOD RD EDINA Active $622.56 00107201 0203600040 5275 GRANDVIEW SQUARE EDINA Active $621.65 00113167 0200119004 4521 BRUCE AVE EDINA Active $621.51 00093057 0330761000 6901 DAWSON LN EDINA Active $619.72 00085966 0305729003 425 JEFFERSON AVE EDINA Active $619.08 00107984 0153744008 6305 LOCH MOOR DR EDINA Active $614.85 00083777 0203325035 5333 INTERLACHEN BLVD EDINA Active $610.57 00113448 0203612000 5305 WINDSOR AVE EDINA Active $598.42 00077670 0120249007 6025 KELLOGG AVE EDINA Active $596.69 00079204 0153767000 6913 GLEASON CIR EDINA Active $595.78 00094030 0306178007 4909 PRESCOTT CIR EDINA Active $593.22 00119484 0203375007 5129 OXFORD AVE EDINA Active $590.68 00124067 0304244002 5116 59TH ST W EDINA Active $589.76 00124270 0202297004 4812 SCHOOL RD EDINA Active $587.30 00122759 0120666001 5829 CONCORD AVE EDINA Active $585.77 00089894 0343507002 7001 CAHILL RD EDINA Active $584.57 00121249 0200898001 5132 GORGAS AVE EDINA Active $584.35 00123217 0202750004 5243 BROOKSIDE CT EDINA Active $576.64 00122049 0203211005 5017 HANKERSON AVE EDINA Active $569.14 00084423 0290285003 4109 42ND ST W EDINA Active $569.14 00105016 0202846028 5101 49TH ST W EDINA Active $569.14 00101664 0340205003 6112 BIRCHCREST DR EDINA Active $564.34 00080953 0162558102 6447 MCCAULEY TER EDINA Active $562.93 00104926 0158980108 7736 PONDWOOD DR EDINA Active $550.25 00125817 0120620006 5928 ASHCROFT AVE EDINA Active $549.61 00106012 0152640005 5616 HILLSIDE CT EDINA Active $544.57 00108627 0304290005 5316 60TH ST W EDINA Active $542.11 00124087 0201101002 5525 OAKLAWN AVE EDINA Active $525.98 00111398 0151587002 6400 VALLEY VIEW RD EDINA Active $517.61 00125671 0290495009 4016 44TH ST W EDINA Active $517.60 00106330 0340208000 6100 BIRCHCREST DR EDINA Active $515.84 00126432 0345030012 5350 78TH ST W EDINA Active $514.25 00121854 0340372000 5104 62ND ST W EDINA Active $513.31 00118688 0331804016 7217 OAKLAWN AVE EDINA Active $510.69 00095909 0151709167 6627 LIMERICK DR EDINA Active $505.72 00119985 0157462054 7021 ANTRIM RD EDINA Active $504.09 00116227 0203288012 5203 GRANDVIEW LN EDINA Active $504.03 00107876 0290012003 4306 BRANSON ST EDINA Active $497.92 00123940 0203821007 5040 56TH ST W EDINA Active $492.80 00125752 0120718009 6305 CONCORD AVE EDINA Active $487.25 00102003 0342227012 5912 CRESCENT DR EDINA Active $486.68 00093017 0203245005 5129 WILLIAM AVE EDINA Active $478.04 00102908 0160862900 6012 KILLARNEY LN EDINA Active $476.89 00125771 0120226004 6112 OAKLAWN AVE EDINA Active $472.83 00125973 0120699002 6016 CONCORD AVE EDINA Active $468.21 00112116 0153071001 5617 68TH ST W EDINA Active $462.71 00112624 0290182089 4238 FRANCE AVE S EDINA Active $461.40 00088895 0341418004 5108 70TH ST W EDINA Active $459.49 00117583 0332730004 4816 ASPASIA LN EDINA Active $449.61 00123742 0200091006 4913 BRUCE AVE EDINA Active $441.76 00122758 0110218005 5913 GRIMES AVE EDINA Active $432.20 00094811 0305702004 309 MADISON AVE S EDINA Active $431.12 00117609 0160820000 6009 VIEW LN EDINA Active $428.88 00118641 0111667009 6217 CHOWEN AVE S EDINA Active $415.87 00120624 0110854004 5629 ABBOTT AVE S EDINA Active $415.13 00123606 0120200004 5900 OAKLAWN AVE EDINA Active $412.86 00118780 0331084008 6641 SOUTHCREST DR EDINA Active $412.00 00078448 0150785004 6520 NORDIC DR EDINA Active $409.20 00087962 0332774001 4900 HIBISCUS AVE EDINA Active $400.00 00116024 0167001015 7023 MCCAULEY TRL EDINA Active $396.90 00125505 0151714008 6516 CREEK DR EDINA Active $393.74 00110922 0203769001 5109 WINDSOR AVE EDINA Finalled $392.52 00123204 0200669008 4805 SUNNYSLOPE RD W EDINA Active $391.97 00091827 0150715009 6728 ROSEMARY LN EDINA Active $389.22 00122522 0200295000 4602 DREXEL AVE EDINA Active $388.57 00123316 0200917008 5321 HALIFAX AVE EDINA Active $387.84 00101053 0120370008 5820 WOODDALE AVE EDINA Finalled $387.30 00077188 0111622003 6132 XERXES AVE S EDINA Active $386.43 00113463 0200265006 4601 DREXEL AVE EDINA Active $382.75 00120553 0110232007 3917 58TH ST W EDINA Active $378.23 00124834 0202988008 4532 VANDERVORK AVE EDINA Active $378.03 00104694 0120894005 6121 PARNELL AVE EDINA Active $372.04 00115854 0200394000 4504 EDINA BLVD EDINA Active $371.10 00123002 0332249008 4405 ELLSWORTH DR EDINA Active $368.04 00089482 0342354008 5817 TRACY AVE EDINA Active $365.90 00125828 0120609001 5824 ASHCROFT AVE EDINA Active $365.36 00122170 0340474016 6332 JOSEPHINE AVE EDINA Active $364.99 00094959 0158009007 5812 LEE VALLEY RD EDINA Active $364.55 00112341 0305038009 8 CIRCLE WEST EDINA Active $363.07 00114195 0340772006 6305 MILDRED AVE EDINA Active $357.31 00082613 0200072009 4626 ARDEN AVE EDINA Active $355.63 00085701 0305392009 417 BLAKE RD S EDINA Active $355.51 00079167 0153752212 7022 TUPA CIR EDINA Active $353.68 00125705 0304400002 5415 INTERLACHEN BLVD EDINA Active $351.54 00123332 0202153007 4519 56TH ST W EDINA Active $351.53 00103433 0203767003 5117 WINDSOR AVE EDINA Active $350.22 00087646 0332165008 4436 CLAREMORE DR EDINA Active $349.72 00119197 0200703006 4800 HILLTOP LN EDINA Active $349.21 00104014 0305519007 311 HARRISON AVE EDINA Active $348.23 00125621 0290423006 4313 ETON PL EDINA Active $345.21 00099690 0110223008 3909 GRIMES LN EDINA Active $342.41 00121294 0160562324 5542 MALIBU DR EDINA Active $342.26 00097995 0305529005 312 HARRISON AVE EDINA Active $333.88 00123143 0203746009 5020 WINDSOR AVE EDINA Active $333.00 00122075 0112013008 6330 XERXES AVE S EDINA Active $330.01 00126400 0203010008 4544 OXFORD AVE EDINA Active $324.04 00118677 0203542005 5240 EDENMOOR ST EDINA Active $323.13 00077088 0111440003 5428 HALIFAX LN EDINA Active $319.22 00100190 0290213000 4249 ALDEN DR EDINA Active $318.89 00125731 0111079001 5437 YORK AVE S EDINA Active $318.48 00119670 0342218004 5412 BENTON AVE EDINA Active $318.28 00094625 0203897006 5033 NORMANDALE CT EDINA Active $318.00 00117953 0341838033 6016 GROVE CIR EDINA Active $313.75 00126129 0341420000 5100 70TH ST W EDINA Active $312.30 00121742 0305030007 17 CIRCLE WEST EDINA Active $309.13 00121485 0163306007 6617 DAKOTA TRL EDINA Active $307.82 00083949 0203705008 5020 RICHMOND DR EDINA Active $305.94 00124257 0153165044 6824 BROOK DR EDINA Active $305.91 00107360 0200739004 3 EDINA CT EDINA Active $305.85 00124753 0290022001 4408 BRANSON ST EDINA Active $301.02 00124463 0341585001 5704 HANSEN RD EDINA Active $300.00 00124918 0201549011 3942 49TH ST W EDINA Active $299.00 00117461 0120905002 6317 PARNELL AVE EDINA Active $295.52 00124053 0200861022 3925 50TH ST W EDINA Active $292.02 00099200 0330240001 4252 VALLEY VIEW RD EDINA Active $290.30 00122979 0290193004 4214 SCOTT TER EDINA Active $280.67 00126264 0203284007 5132 WILLIAM AVE EDINA Active $278.50 00125329 0110301003 6113 FRANCE AVE S EDINA Active $277.34 00124983 0111191004 5716 XERXES AVE S EDINA Active $274.34 00121544 0331962005 4517 GILFORD DR EDINA Active $269.96 00118602 0110020138 5653 WOODCREST DR EDINA Active $269.26 00125940 0110879005 5716 ZENITH AVE S EDINA Finalled $259.67 00078189 0120865000 4808 60TH ST W EDINA Active $259.25 00121768 0110540004 5800 CHOWEN AVE S EDINA Active $259.13 00116689 0305699009 315 MADISON AVE EDINA Active $258.51 00125564 0290040009 4352 OAKDALE AVE EDINA Finalled $256.83 00125352 0120512007 5828 ST JOHNS AVE EDINA Active $254.53 00114209 0290560009 4000 INGLEWOOD AVE EDINA Active $254.10 00085182 0331625013 7008 LYNMAR LN EDINA Active $251.86 00122096 0200147000 4602 BRUCE AVE EDINA Active $245.38 00111151 0290053003 4403 BRANSON ST EDINA Finalled $244.73 00125753 0120417003 5829 FAIRFAX AVE EDINA Active $244.72 00117995 0200899000 5136 GORGAS AVE EDINA Active $243.72 00080815 0162387001 6024 LESLEE LN EDINA Active $242.90 00125431 0201592008 5112 FRANCE AVE S EDINA Active $242.52 00099553 0111388007 3713 54TH ST W EDINA Active $242.37 00125563 0331300006 6800 BRITTANY RD EDINA Active $241.43 00125355 0163214008 6700 INDIAN HILLS RD EDINA Active $241.30 00097537 0111424003 5429 HALIFAX LN EDINA Active $239.39 00077339 0112051001 6400 XERXES AVE S EDINA Active $238.21 00119877 0200771003 2 BRIDGE LN EDINA Active $232.54 00121910 0331737296 7326 CORNELIA DR EDINA Active $228.80 00116555 0340884001 6355 WARREN AVE EDINA Active $224.12 00125902 0202336007 5611 DALRYMPLE RD EDINA Active $222.07 00086679 0330300008 6301 BROOKVIEW AVE EDINA Active $220.27 00125791 0203748007 5028 WINDSOR AVE EDINA Finalled $219.64 00121743 0121021009 6424 RYAN AVE EDINA Active $217.77 00126056 0290272008 4227 GRIMES AVE EDINA Active $217.68 00094765 0120563005 6200 ST JOHNS AVE EDINA Active $216.99 00122055 0203039005 4820 RUTLEDGE AVE EDINA Active $216.69 00081730 0111862002 6213 EWING AVE S EDINA Active $215.42 00121354 0290206009 4236 SCOTT TER EDINA Active $214.63 00122445 0153622005 6763 VALLEY VIEW RD EDINA Active $213.65 00123513 0290182016 4200 FRANCE AVE S EDINA Active $213.39 00126192 0163450047 12 OVERHOLT PASS EDINA Finalled $211.22 00080499 0161004015 6217 SCHAEFER CIR EDINA Active $208.84 00098977 0330976001 6905 WOODDALE AVE EDINA Active $208.08 00088119 0203603001 5328 WINDSOR AVE EDINA Active $203.60 00121062 0120751007 4708 60TH ST W EDINA Active $203.02 00121308 0330733005 6713 SOUTHDALE RD EDINA Active $202.14 00123529 0341996004 6220 HANSEN RD EDINA Active $202.14 00126175 0290181044 4112 FRANCE AVE S EDINA Active $201.97 00080463 0160841005 6020 VIEW LN EDINA Active $201.35 00108580 0306731169 5227 GREEN FARMS RD EDINA Active $199.26 00119144 0200839003 4940 FRANCE AVE S EDINA Active $199.22 00124976 0120463033 4514 VALLEY VIEW RD EDINA Active $198.05 00082279 0200892007 5108 GORGAS AVE EDINA Active $197.89 00113854 0332241006 4437 ELLSWORTH DR EDINA Active $197.38 00116610 0203000000 4517 OXFORD AVE EDINA Active $196.31 00119440 0203839007 5228 56TH ST W EDINA Active $196.31 00111902 0305742006 317 JEFFERSON AVE EDINA Active $195.35 00119484 0203375016 5131 OXFORD AVE EDINA Active $194.96 00112473 0299029005 4351 BROOKSIDE AVE EDINA Active $194.35 00125966 0290404009 4003 MORNINGSIDE RD EDINA Active $193.53 00094198 0201475019 4630 FRANCE AVE S EDINA Active $192.09 00126458 0120322007 4425 VALLEY VIEW RD EDINA Active $190.94 00119223 0202686003 4524 VANDERVORK AVE EDINA Active $190.42 00124306 0307512000 5752 DUNCAN LN EDINA Active $189.93 00106695 0203229005 5108 HANKERSON AVE EDINA Active $188.58 00120399 0151118000 5836 CREEK VALLEY RD EDINA Active $187.47 00125903 0201117004 5432 BROOKVIEW AVE EDINA Active $187.39 00123180 0305973006 6404 MENDELSSOHN LN EDINA Active $186.94 00120980 0111745005 6321 FRANCE AVE S EDINA Active $186.68 00082381 0201007007 5117 JUANITA AVE EDINA Active $186.47 00124653 0161228006 5936 WALNUT DR EDINA Active $185.01 00115345 0340928009 6416 WARREN AVE EDINA Active $184.31 00078968 0153459003 5713 MCGUIRE RD EDINA Active $181.45 00126232 0163429018 6625 MOHAWK TRL EDINA Active $181.00 00122656 0110683001 5913 BEARD AVE S EDINA Active $180.97 00125010 0113404003 7425 YORK TER EDINA Active $180.97 00111014 0290174007 4217 SCOTT TER EDINA Active $180.87 00126313 0120490003 5913 ST JOHNS AVE EDINA Active $179.28 00117464 0203736001 5011 RICHMOND DR EDINA Active $179.09 00126240 0299405045 3944 MARKET STREET EDINA Active $175.82 00124957 0304724001 5529 CHANTREY RD EDINA Active $173.21 00125201 0201087000 5409 OAKLAWN AVE EDINA Active $171.71 00111664 0201548012 3938 49TH ST W EDINA Active $171.71 00126295 0111015008 5844 YORK AVE S EDINA Active $170.93 00115406 0167011004 6905 MCCAULEY TRL EDINA Active $170.43 00083324 0202368008 4902 LAKEVIEW DR EDINA Active $169.25 00124940 0331027008 6908 CRESTON RD EDINA Active $168.67 00125886 0304741000 5205 CHANTREY RD EDINA Active $167.04 00120397 0160647387 6617 BISCAYNE BLVD EDINA Active $163.75 00125911 0304718009 5520 GLENGARRY PKWY EDINA Active $162.18 00100284 0305906017 517 TYLER CT EDINA Active $161.29 00123832 0201302009 4416 58TH ST W EDINA Active $159.05 00080705 0161300052 6111 HABITAT CT EDINA Active $158.83 00120361 0120386000 5940 WOODDALE AVE EDINA Active $156.37 00085868 0305597011 411 JACKSON AVE EDINA Active $153.91 00126133 0110638007 5804 BEARD AVE S EDINA Active $152.88 00126352 0110592001 5833 CHOWEN AVE S EDINA Active $152.70 00085887 0305644005 415 MONROE AVE EDINA Active $151.45 00124566 0290466004 4009 SUNNYSIDE RD EDINA Active $151.33 00123201 0341958028 6237 DARCY LN EDINA Active $150.72 00125780 0120204000 5916 OAKLAWN AVE EDINA Active $149.81 00081986 0200522005 4905 SUNNYSIDE RD EDINA Active $149.57 00093658 0111036003 5704 YORK AVE S EDINA Active $147.87 00123981 0290411000 3903 MORNINGSIDE RD EDINA Active $147.11 00124964 0153091007 5500 BROOK DRIVE EDINA Active $146.53 00100631 0335022415 7561 FRANCE AVE S EDINA Active $142.73 00117488 0305822009 417 WASHINGTON AVE S EDINA Active $142.62 00085128 0304411009 5121 BLOSSOM CT EDINA Active $141.88 00125840 0110694008 5817 BEARD AVE S EDINA Active $141.61 00126359 0158082007 7145 GLEASON RD EDINA Active $139.13 00126432 0345030021 5350 78TH ST W EDINA Active $138.47 00126385 0110072000 5708 WOODLAND LN EDINA Active $125.97 00103206 0202913008 4520 BROOKSIDE AVE EDINA Active $125.00 00120647 0305821000 419 WASHINGTON AVE S EDINA Active $120.22 00123741 0110114000 5716 FRANCE AVE S EDINA Active $120.12 00126403 0111157006 6000 XERXES AVE S EDINA Active $111.50 00126362 0305197006 5920 INTERLACHEN BLVD EDINA Active $111.12 00120964 0111012001 5908 YORK AVE S EDINA Active $111.06 00126299 0110716002 5609 BEARD AVE S EDINA Active $109.23 00124487 0120245001 6041 KELLOGG AVE EDINA Active $104.94 00122946 0340515008 6405 WILRYAN AVE EDINA Active $100.47 00112115 0110371008 6004 EWING AVE S EDINA Active $100.00 00095924 0340336005 5324 62ND ST W EDINA Active $93.26 00125987 0345006012 5251 73RD ST W EDINA Active $91.84 00122175 0342743008 5905 AMY DR EDINA Active $86.79 00118648 0335021015 7401 FRANCE AVE S EDINA Active $86.47 00118068 0120962002 4835 VALLEY VIEW RD EDINA Active $84.80 00076926 0111196009 5628 XERXES AVE S EDINA Active $82.93 00126473 0202326009 5600 ST ANDREWS AVE EDINA Active $80.82 00126426 0290544000 4120 GRIMES AVE EDINA Active $78.96 00126443 0153729007 7104 GLEASON RD EDINA Active $76.68 00126137 0120439007 5908 FAIRFAX AVE EDINA Active $72.59 00109535 0200389007 4505 EDINA BLVD EDINA Active $54.00 00098696 0299033045 4390 COOLIDGE AVE EDINA Active $53.74 00126383 0340437003 6425 JOSEPHINE AVE EDINA Active $51.75 $300,028.30 00017596 0022861009 4380 COOLIDGE AVE EDINA Active $661.84 00053279 0021822002 4010 MONTEREY AVE S EDINA Active $456.22 00056699 0021810007 4002 MONTEREY AVE S EDINA Active $375.92 00017593 0022846000 4390 COOLIDGE AVE EDINA Active $798.62 00017874 0023354004 4386 MACKEY AVE EDINA Active $207.43 $2,500.03 GRAND TOTAL $302,528.33 The CITY ofEDINA Certification of Delinquent Utility Bills October 20, 2020 The CITY ofEDINAUtility Certification Process •Utility accounts with balances over $50 and delinquent 30 days or longer were notified in writing of the pending certification and the date of this hearing. •A $35.00 administrative fee will be added to delinquent accounts after November 4th. •Customers will continue to have the opportunity to pay the overdue balances until November 20th. www.EdinaMN.gov 2 The CITY ofEDINAUtility Certification Process •The final delinquent list will be attached to resolution 2020- 111 (at the November 4th City Council meeting) and sent to the County for certification. •Certified amounts will pay an interest rate of 6.5%. •All are one year assessments. www.EdinaMN.gov 3 The CITY ofEDINAUtility Certification History www.EdinaMN.gov 4 2016 2017 2018 2019 2020 Sept. Notices # Properties 787 1,031 731 1,092 1,222 $ Amount 407,090$ 453,930$ 354,047$ 542,875$ 635,945$ Oct. Public Hearing # Properties 464 428 542 519 432 $ Amount 291,457$ 281,104$ 296,593$ 331,706$ 302,528$ Nov. Certification # Properties 329 288 334 332 $ Amount 227,354$ 225,131$ 231,122$ 251,670$ The CITY ofEDINAUtility Certification Actions •Hold Public Hearing •Adopt Resolution 2020-111 at November 4th City Council meeting, certifying this year’s delinquent utility bills to the County Auditor for collection with the 2021 property taxes. www.EdinaMN.gov 5 Date: October 20, 2020 Agenda Item #: IX.A. To:Mayor and City Council Item Type: Report / Recommendation From:Kris Aaker, Assistant Planner Item Activity: Subject:Resolution No. 2020-105: Appeal of the Planning Commission’s Approval for First Floor Height and Front Yard Setback Variance, 4209 Crocker Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2020-105 approving the First Floor Height and Front Yard Setback Variance at 4209 Crocker Avenue. INTRODUCTION: The public hearing remained open until October 14, 2020 at noon. Comments are located on Better Together Edina. ATTACHMENTS: Description Staff report Revised Engineering memo Resolution No. 2020-105 Site location plans/elevations Revised Grading Plan Explanation of request Notice of Appeal Appeal Document and Photo Brohl Family (Property Owners) Letter to Council Variance Appeal Submission Presentation 3-11-20 Planing Commission Minutes 3-11-20 Resolution 3-11-20 Staff Report with attachments The variance request is for a new home at 4209 Crocker and is a return item for Planning Commission review. The application is requesting identical front yard and 1st floor height variances as approved by the Commission on March 11, 2020. All plans for the project are the same with the exception of the grading, drainage and storm water management plan. The applicant must return to the Planning Commission for review and approval of revised variance plans. The stormwater management redesign maintains the approved house position and 1st floor height. It should be noted that all plans and surveys submitted with this request, with the exception of the grading, drainage and stormwater management plan, remain the same as approved previously by the Planning Commission. Variances were granted to increase the first-floor elevation 2.6 feet higher than the allowable 1-foot increase in first floor elevation, (3.6 feet total) and for an 18.2-foot front yard setback variance. The City of Edina’s Engineering standards require the basement elevation of any new home be 2 feet higher than the FEMA base flood elevation. There are two flood risk areas on the property, (front and rear yard). Rear Flood Shape: The rear yard of the site is landlocked for the 10% annual chance event. The required lowest floor elevation is 871.58’ (10% annual chance event elevation of 869.58’ + 2’). Provided that the overflow path from the Crocker Ave is eliminated, the required lowest entry elevation for the rear potion of the structure is 873.00’ (1% annual chance even elevation of 871.00’ + 2’). Front Flood Shape: The required lowest entry elevation for the front portion of the structure is 877.20’ (1% annual chance event elevation of 875.20’ + 2’). The new basement low opening will continue to comply with the minimum low opening requirement established for the property. August 26, 2020 PLANNING COMMISSION Kris Aaker, Assistant City Planner This is a return variance application approved by the Planning Commission on March 11, 2020, for a 2.6-foot first floor height and an 18.2-foot front yard setback variance to construct a new home at 4209 Crocker, case file B-20-5. Information / Background: STAFF REPORT Page 2 An 18.6-foot front yard setback variance was also approved to maintain the existing front yard setback of the previous house, (with the average front yard setback for the block at 56.9’). Keeping the house at the previous front yard setback allows for stormwater mitigation in the back yard. Existing Site Features The property is within flood hazard areas. The home’s basement will be elevated out of the flood zone to an increase from 870.04’ to 871.58’. The first-floor height will be increased a total of 3.6’, however, the maximum allowable over-all height measured from average existing grade will comply with the height restrictions. The maximum ridge height from grade allowed is 36.25 feet, with the new home ridge height from existing grade at 32.6 feet, (3.65 feet lower than the maximum allowed). The regrading of the site will enhance flood plain mitigation area in the back yard to address flood issues. The previous home was nonconforming regarding front yard setback at 38.7 feet from the front lot line. The required front yard setback for the property is 56.9’ feet which is the front yard setback of the average along that side of the block between intersections. The new home will be 38.7 from the street right of way, in the same location as the previous home. Pushing the home farther back into the lot affects the design of the flood plain mitigation. Grading & Drainage The Environmental Engineer has reviewed the application and submitted comments as attached in their memorandum. Engineering’s comments regarding stormwater mitigation are as follows: The site drains to Crocker Ave and to a landlocked basin in the backyard. Existing drainage paths are generally maintained. A suspected existing emergency overflow path from Crocker Ave via the south property line is proposed to be eliminated via an increase in grade. While the proposed footprint of the structure is extended into the backyard, the net storage in the backyard is maintained via a depression in the backyard. City of Edina Building Policy SP-003 requires no net increase in risk and a stormwater management plan with mitigation measures. The existing and proposed drainage area maps (dated 6/3/20) indicate that the net impervious surface draining to the backyard decreased from 1444 to 1362 square feet. Thus, no additional mitigation is required. The Engineering Department supports the front setback variance due to the hardship of having to maintain significant flood volume in the landlocked basin at the rear of this lot. Pushing this home further backward into the lot may not be possible due to the storage need. STAFF REPORT Page 3 Compliance Table *remains the same as previously approved* City Standard Proposed North Side – East Rear - South Side – West Front – 10 feet 25 feet 10 feet ***Existing 38.7 Feet /56.9 feet required 12.2 feet 51.7 feet 10 feet 38.7 feet* Building Coverage 25% 18.6% Basement Elevation First Floor Elevation Building Height ***Existing 870.04 / 871.58 Min 873’ Min low Opening ***Existing 877.67/ 878.67 Max 36.25 Feet 871.58’ 873 881.27’* 32.6 Feet *Requires a variance ***Existing condition PRIMARY ISSUES & STAFF RECOMENDATION Primary Issues • Does the proposed new home meet the criteria for approval of variances with a first floor elevation higher than the existing home while maintaining and existing nonconforming front yard setback? Staff believes the proposal continues to meet the criteria for a variance to allow the first floor elevation 3.6 feet higher than the existing home with a variance of 2.6 feet and an 18.2 foot front yard front yard setback variance as approved on March 11, 2020 by the Planning Commission for the following four reasons: 1. The proposed use is permitted in the R-1 Single Dwelling Unit District and complies with zoning standards, with exception of the new 1st floor elevation height and matching the existing front yard setback. The proposed home design elevates the lowest level of the dwelling two feet above the 100-year FEMA flood elevation of 869.58 removing it from the flood zone. It is a goal of the STAFF REPORT Page 4 city to remove flood prone properties when given the opportunity from the flood plain since many homes in Edina were built prior to the first flood plain study conducted in 1979 and are nonconforming with basements lower than the flood elevation. 2. The variance allows the new home to be elevated out of the flood zone and maintain the required distances from the neighbors to the north and south and maintain the previously existing front yard setback. It provides the required elevated basement while still complying with the maximum allowable height as measured from existing grade. The existing home is nonconforming regarding front yard setback. The new home will match the existing nonconforming front yard setback and will avoid affecting flood mitigation in the rear yard. The home will comply in all respects with the exception of the 1st floor height and existing nonconforming front yard setback. 3. The proposed home design reflects the character of the neighborhood. The maximum height from existing grade will conform even given the increase in 1st floor elevation. The home is appropriate in size and scale for the lot, will be well under the maximum allowable building coverage and will be similar to surrounding properties. The new home will be an improvement to the existing flood zone conditions. Staff Recommendation Staff recommends approval of the variance request, subject to the findings listed in the staff report above, and subject to the following conditions: 1. The site must be developed and maintained in conformance with the following plans: All resubmitted plans date stamped July 26, 2020 2. Compliance with the conditions and comments listed in the Environmental Engineer’s memo dated: July 28, 2020. Deadline for a city decision: September 23, 2020 DATE: July 28, 2020 TO: Cary Teague – Planning Director FROM: Zuleyka Marquez – Graduate Engineer RE: 4209 Crocker Avenue - Variance Review Memo, Revised The Engineering Department has reviewed the subject property for street and utility concerns, grading, storm water, erosion and sediment control and for general adherence to the relevant ordinance sections. This review was performed at the request of the Planning Department; a more detailed review will be performed at the time of building permit application. The proposed Site and Grading plan revised 07/15/20 was reviewed for the for the changes proposed in the backyard by the builder, specifically regarding the method of floodplain mitigation. Grading and Drainage The site drains to Crocker Ave and to a landlocked basin in the backyard. Existing drainage paths are generally maintained. A suspected existing emergency overflow path from Crocker Ave via the south property line is proposed to be eliminated via an increase in grade. While the proposed footprint of the structure is extended into the backyard, the net storage in the backyard is maintained via a depression in the backyard. Stormwater Mitigation City of Edina Building Policy SP-003 requires no net increase in risk and a stormwater management plan with mitigation measures. The existing and proposed drainage area maps (dated 6/3/20) indicate that the net impervious surface draining to the backyard decreased from 1444 to 1362 square feet. Thus, no additional mitigation is required. The Engineering Department supports the front setback variance due to the hardship of having to maintain significant flood volume in the landlocked basin at the rear of this lot. Pushing this home further backward into the lot may not be possible due to the storage need. Floodplain Front Flood Shape: The required lowest entry elevation for the front portion of the structure is 877.20’ (1% annual chance event elevation of 875.20’ + 2’). Rear Flood Shape: The rear yard of the site is landlocked for the 10% annual chance event. The required lowest floor elevation is 871.58’ (10% annual chance event elevation of 869.58’ + 2’). Provided that the overflow path from the Crocker Ave is eliminated, the required lowest entry elevation for the rear potion of the structure is 873.00’ (1% annual chance even elevation of 871.00’ + 2’). The proposed elevations meet these requirements. Erosion and Sediment Control An erosion and sediment control plan is generally consistent with City of Edina Building Policy SP-002. Street and Curb Cut A driveway entrance permit will be required, as the applicant proposes to relocate existing curb cut. Note, the maximum width at the curb line of the street shall be 30’ exclusive of returns. Crocker Ave is scheduled to be reconstructed in 2022. Bituminous roadway patching Standard Plate 543 applies. Public Utilities Water and sanitary sewer are served from Crocker Avenue. Per City of Edina Building Policy SP-024, a one- inch water service line is required from the curb stop to the dwelling. Other Items A Minnehaha Creek Watershed District permit will be required. A final grade as-built survey and inspection will be required to verify compliance with the approved stormwater plan. A retaining wall greater than 4-feet is proposed, submit drawings, cross-section and calculations prepared and signed by a Minnesota licensed professional engineer and apply for a retaining wall permit. No records of a well onsite. The original home was constructed in 1955 and water main was installed in 1938. RESOLUTION NO. 2020-105 APPROVING A - 2.6 FOOT1st FLOOR HEIGHT VARIANCE AND A 18.2 FOOT FRONT YARD SETBACK VARIANCE AT 4209 CROCKER AVE. BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Brett and Sarah Brohl have requested a 2.6 foot 1st floor height variance and a 18.2 foot front yard setback variance from the City Code to build a home at the existing nonconforming front yard setback and to elevate the basement out of the flood plain. 1.02 On, August 26, 2020, the Planning Commission held a public hearing and approved the variance with unanimous approval. 1.03 The Planning Commission approval was appealed to the City Council on September 4, 2020. 1.04 The property is legally described as follows: 1.05 The North 90 feet of Lot 24, Block 1, Crocker and Crowells 1st Addition, Hennepin County, Minnesota. 1.06 On October 7, 2020, the City Council held a public hearing. Section 2. FINDINGS 2.01 Approval is based on the following findings: 2.02 There are practical difficulties in complying with this Section: 2.03 The petitioner’s proposed use of the property is reasonable because the proposed use is permitted in the R-1 Single Dwelling Unit District and complies with zoning standards, with exception of setback and 1st floor height. The applicant is proposing to rebuild a home at the same front yard setback as existing. This requires a variance of 18.2 feet from the west lot line and a 2.6 foot 1st floor height variance. RESOLUTION NO. 2020-105 Page 2 2.04 The need for the variance is caused by the location of the 100-year FEMA flood elevation which causes the new structure to be elevated. It is a goal of the city to remove flood prone properties when given the opportunity from the flood plain. The increased low floor height due to the flood elevation requires an increase in 1st floor height. This circumstance is unique to the property and were not created by the property owner 2.05 The installation is a replacement of an existing nonconforming home. The new home will match the nonconforming front yard setback of the previous home. The proposed home design elevates the lowest level of the dwelling two feet above the 100-year FEMA flood elevation of 869.58 removing it from the flood zone. 2.06 The variance will not alter the essential character of the neighborhood. The variance will be in harmony with the general purposes and intent of this Section because it is consistent with the existing conditions and will still conform to the maximum allowable height from existing grade. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the requested 2.6-foot first floor height and 18.2-foot front yard setback variance to construct a new home at 4209 Crocker. Approval is subject to the following conditions: 1. Compliance with the resubmitted plans date stamped July 26, 2020. 2. Compliance with the conditions and comments listed in the Environmental Engineer’s memo. RESOLUTION NO. 2020-105 Page 3 Adopted by the City Council of the City of Edina, Minnesota, on October 20, 2020 ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2020. _________________________________ Sharon Allison, City Clerk Edina, Hennepin, MetroGIS, Edina, Hennepin, MetroGIS | © WSB & Associates2013, © WSB & Associates 2013 4209 Crocker Avenue August 12, 2020 1 in = 50 ft / 4209 CROCKER AVENUE PLAN NNFORMATION: PLANNING DEPARTMENT JUL 2 9 2020 CITY OF EDINA SHEET INDEX: C COVER Al FRONT ELEVATION A2 REAR ELEVATION A3 SIDE ELEVATION A4 SIDE ELEVATION A5 ROOF PLAN A6 PIER LAYOUT A7 FOUNDATION PLAN A8 FINISHED BASEMENT A9 FIRST FLOOR PLANS Al 0 SECOND FLOOR PLANS Dl SECTION THROUGH GARAGE D2 SECTION THROUGH HOME D3 DETAILS D4 DETAILS RI RADON DETAILS SI FIRST FLOOR WALL BRACING S2 SECOND FLOOR WALL BRACING S3 WALL BRACING DETAILS INSULATION: 1. ALL EXTERIOR WALLS TO HAVE A MINIMUM RATING OF R-20. 2. ALL ATTIC SPACES ARE TO HAVE A MINIMUM RATING OF R-49. 3. ALL FLOOR SPACES OVER UNCONDITIONED SPACE OR CANTILEVERED ARE TO BE INSULATED TO MIN. R30. SHEETROCK/GYPSUM BOARD: 1. ALL CEILINGS ARE TO HAVE 5/8" NON-SAG GYPSUM BOARD UNLESS OTHERWISE NOTED. 2. ALL WALLS ARE TO HAVE GYPSUM BOARD UNLESS OTHERWISE NOTED. 3. GARAGE CEILING AND WALLS THAT ADJOIN 5., HOUSE WALLS ARE TO BE ijGYPSUM BOARD PER CODE. DOORS & WINDOWS: 1. ALL WINDOWS AND DOORS TO BE DOUBLE PANE GLASS PANELS WITH LOW-E RATINGS. 2. ANY WINDOW WITHIN 24" OF A DOOR SWING MUST BE TEMPERED PER CODE. 3. ANY WINDOW ABOVE A TUB/WET AREA MUST BE TEMPERED PER CODE. 4. ANY WINDOW WITHIN A STAIRWAY MUST BE TEMPERED PER CODE. 5. WINDOW GLAZING MUST BE AT LEAST 18" A.F.F. WHEN WINDOW IS ABOVE 6' FROM GRADE. IF WITHIN 18", WINDOW MUST BE TEMPERED. 6. ALL BEDROOMS TO HAVE AT LEAST ONE WINDOW THAT HAS A CLEAR EGRESS OPENING OF 5.7 SQ. FT. WITH MIN. DIMENSIONS OF 24" IN HEIGHT AND 20" IN WIDTH, SILL HEIGHT NOT TO BE GREATER THAN 44" A.F.F. 7. WINDOWS WITH SILLS WITHIN 3' OF THE FLOOR THEY SERVE AND ARE 72" ABOVE GRADE MUST EITHER HAVE A FALL PREVENTION OR OPENING LIMITER DEVICE PER CODE. MECHANICAL & ELECTRICAL: 1. ALL ELECTRICAL AND MECHANICAL EQUIPMENT TO BE VERIFIED AND INSTALLED PER CODE BY APPROVED TRADES AND INSTALLERS. 2. HVAC CONTRACTOR TO VERIFY LAYOUT FOR DUCT-RUNS BEFORE INSTALLATION, IF MODIFICATION IS REQUIRED, REPORT INFORMATION/CHANGES TO CONTRACTOR & LITTFIN DESIGN. Him H 0 O ovesi.- . CODE INFORMATION: SINGLE FAMILY CONSTRUCTION TYPE IRC-1 -2015 MINNESOTA STATE RESIDENTIAL CODE -2017 NATIONAL ELECTRICAL CODE -2015 MINNESOTA STATE MECHANICAL&FUEL GAS CODE -2015 MINNESOTA STATE FIRE CODE -2015 MINNESOTA PLUMBING CODE SOIL TYPE: DESIGNED WITH 2000 PSF SOILS, ALL FOUNDATION CONSTRUCTION MUST FACTOR IN THIS AT A MINIMUM. WIND EXPOSURE: DESIGNED WITH "EXPOSURE B" CLASSIFICATIONS AND WIND GUSTS OF 90 MPH PER 2015 MN RESIDENTIAL CODE REGULATIONS. GENERAL NOTES: -ALL FOUNDATION WALL STRUCTURAL INFORMATION USED TO CONSTRUCT THE FOUNDATION SYSTEM IS TO BE ON SITE WHEN POURING OR BUILDING WALLS. -ALL STRUCTURAL BEAMS, POSTS & TALL WALLS ARE TO BE BUILT PER I-LEVEL SPECIFICATIONS. -ALL MANUFACTURED FLOOR & ROOF TRUSSES ARE TO BE INSTALLED PER MANUFACTURERS SPECIFICATIONS. -ALL MANUFACTURED FLOOR & ROOF TRUSS SPECIFICATIONS ARE TO BE ON SITE DURING INSTALLATION. -WINDOW SIZE NOTES (EXAMPLES): -SH3050 EQUALS SINGLE HUNG 3'0" BY 5'0" -FX2646 EQUALS FIXED 2'6" BY 4'6" LITTFIN I DLSIGN E 11 O c? .9, ,4 Ak-, 0 U 0 d .1 O ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. ©COPYRIGHT 2020 ALL PLANS S DESIGNS TO RE VERIFIED BY CONTRACTOR MICR TO CONSTRUCTION. °PENSIONS TO BE VERIFIED, REVIEWED DURING CONSTRUCTION • ALTERATIONS TO BE REVIEWED BY DE SIONEFVENGINEER. DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS, CONSTRUC ION DEFECTS AND OR EXISTING ISSUES CURRENTLY OR SITE. PLANS TO BE REVIEWEVAPPROVED PER LOCAL BUILD NO OFFICIAL PRIOR TO CONSTRUCTION. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA. MN INITIAL DRAW DATE:9.9 19 DRAWN BY: LD CURRENT DATE: 3-17.20 RENSION DATE REV. GRADING/BOAT 1127/20 PIER INFO ADDED 3/17/20 C COVER SHEET FRAMING NOTES: 1. ALL EXTERIOR WALLS TO BE 16" O.C. WITH A DOUBLE TOP PLATE UNLESS OTHERWISE NOTED. 2. WALL FRAMING SHALL BE S.P.F. STUD GRADE OR BETTER UNLESS NOTED OTHERWISE (U.N.O.) 3. ALL HEADERS SHALL BE PER PLAN 4. ALL EXTERIOR HEADERS SHALL HAVE (1)2X6 BEARING STUD & (1) 2X6 FULL HEIGHT KING STUD ON EACH SIDE U.N.O. (REVIEW PLANS) 5. ALL INTERNAL HEADERS & BEAMS SHALL HAVE (1)2X6 OR (1)2X4 BEARING STUD ON EACH SIDE U.N.O. 6. EXTERIOR SHEATHING SHALL BE 7/16" MATERIAL CONSISTING OF ORIENTED STRAND BOARD (OSB).-ALL FLOOR AND CEILING SYSTEMS TO BE CHECKED AND DESIGNED BY THE DESIGNATED MANUFACTURER. FLOOR PLANS TO BE ON SITE. 7. HEADER SIZES ARE TO BE USED PER PLAN AND DEVIATION FROM ANY SIZE MUST BE APPROVED BY DESIGNERS. 8. PRESSURE TREADED WOOD IS TO BE USED WHERE WOOD IS IN CONTACT WITH CONCRETE AND AT 2X6 MUD SILL. TREATED MEMBERS TO BE S.Y.P.#2 OR BETTER. 9. FOR OPENINGS IN EXTERIOR WALLS (OR WALLS W/ LATERAL LOADING: a. 0'-0" - 4'-0" = 1 JACK STUD b. 4'-0" - 8'-0" = 2 JACK STUDS c. 8'-0"- 12'-0" = 3 JACK STUDS d. GREATER THAN 12' = CONSULT ENG. 10. POSTS CALLED OUT ARE NUMBER OF TRIMMER/JACK STUDS REQUIRED PER SIDE OF OPENING. CONCRETE NOTES: 1, ALL CONCRETE FOOTINGS AND FOUNDATION SYSTEMS ARE DESIGNED PER SAFE HAVEN ENG. 2. FOUNDATION WALLS SHALL BE FULL HEIGHT AT UNBALANCED FILL GREATER THAN 3'4". 3. REFER TO STRUCTURAL PAGES FOR ADDITIONAL INFORMATION REGARDING RE-BAR/ETC. 4. MIN. 5000 PSI CONCRETE ALL FOOTINGS GENERAL EXTERIOR NOTES: 1. ALL EXT. TRIM TO BE FLASHED PER CODE. 2. SUPPLY DRIPCAPS ON ALL WINDOWS AND DOORS. 3. SUPPLY SEPARATION BETWEEN WOOD, COMPOSITE WOOD AND ANY OTHER WOOD MATERIAL PER SPECIFICATIONS. 4. SUPPLY AT LEAST 6" OF SPACE BETWEEN BOTTOMS OF WINDOWS AND ROOFS, 5. GRADE CONDITIONS MAY VARY ON SITE. 6. PROVIDE ROOF AND SOFFIT VENTS PER IRC CODE REGULATIONS. 7. ALL FURNACE FLUES, PLUMBING VENTS, FIREPLACE VENTS AND OTHER PENETRATIONS THROUGH ROOF OR WALLS TO EXTEND THROUGH REAR OF HOME WHENEVER POSSIBLE. 8. ALL PENETRATIONS THROUGH EXTERIOR WALLS OR ROOFING MUST BE SEALED AND FLASHED PER MANUF. SPECIFICATIONS AND IRC CODE REGULATIONS. 9. DOTTED AREA ON ROOF PLAN INDICATES LOCATION OF ICE/WATER BARRIER. 10. HOLD STONE OFF GRADE MINIMUM OF 311. 11. REFER TO MANUF. SPECIFICATIONS FOR STONE. 12. GARAGE BUCK BOARD MATERIAL IS TO BE COMPOSITE WOOD AND SIZED TO COVER THE EDGE OF STONE. 14.ALL BEAMS HOLDING UP PORCH ROOFS ARE TO BE DROPPED UNLESS OTHERWISE NOTED. PLANNING DEPARTMENT JUL 2 9 2020 CITY OF EDINA TOR Ci SECCEAD RDCR PL F LETHRCOF TOP OFJ101.1/A024 DOD OP OF EIA.ELIDLLEIOITILS _MOM ILEDATIGLIALAU FAIATCF/DEATOTIEBA VAT BRO1103/PiallATE *WIRES& FL 0 FRONT ELEVATION tw=1..0. MOT \ \ ..... \rR 1 A: 111A: MED 7 OB vceorcu stoma* 0 2' 8' SCALE: 1 /4" = 1'-0" TOP ELG4GCC Fcareic HIGHEST POINT/PEAK: 907.6 BOILIDDIRITEA BITAR 11111111 ELOI2L5I,S101 &ADIATIRD11161 TBEDI 10.11BABOR P"M"porm.,...1 RET CFRIAAT.110/11148 YIRECASTO? KR tL FLOOR SESIEII TOP EFS FFLO RP IATE RAST ROW KR ligHT LEDLTRIEEISE real r Tae 600r131101AITEY IL airwaira 4"11110 leltart -- 'ut-lig; ICE Ci %C010 FLOW PLATE COQ FLOW KR BEI041 TECBTRBARSE Itamegx IDIFOROMITB150,11 CPS (VM ICAPACCECOIBIfiE IRIOITIVSAML LITTFIN rwsir;N: 1 O U 1 1 X o U 0 = 0 1 3 tir 6 ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. ©COPYRIGHT 2020 ALL PLANS & DESIGNS TO BE VERIFIED BY CONTRACTOR PRIOR TO CONSTRUCTION. MIA ENSLONS TO BE VERIFIED REVIEWED DURING CONSTRUCTION . ALTERATIONS TO BE REVIEWED BY DESIGNE RENGINEER DESIGNER IS NOT REAPONS I BLE FOR TRADE ERRORS. CONSTRUE 10/I DEFECTS AND CR EXISTING ISSUES CURRENTLY DI SITE PLANS TO OE REVIEW EDIAPPROVED PER LOCAL BUILD NG OFFICIAL PRIOR TO CONSTRUCTION. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA, MN INITIAL DRAW DATE:9.9 19 DRAWN BY: LD CURRENT DATE: 3.17-20 REVISION DATE REV, GRADING/85MT 1127/20 PIER INFO ADDED 3/17/20 Al FRONT GENERAL EXTERIOR NOTES: 1. ALL EXT. TRIM TO BE FLASHED PER CODE. 2. SUPPLY DRIPCAPS ON ALL WINDOWS AND DOORS. 3. SUPPLY SEPARATION BETWEEN WOOD, COMPOSITE WOOD AND ANY OTHER WOOD MATERIAL PER SPECIFICATIONS. 4. SUPPLY AT LEAST 611 OF SPACE BETWEEN BOTTOMS OF WINDOWS AND ROOFS. 5. GRADE CONDITIONS MAY VARY ON SITE. 6. PROVIDE ROOF AND SOFFIT VENTS PER IRC CODE REGULATIONS. 7. ALL FURNACE FLUES, PLUMBING VENTS, FIREPLACE VENTS AND OTHER PENETRATIONS THROUGH ROOF OR WALLS TO EXTEND THROUGH REAR OF HOME WHENEVER POSSIBLE. 8. ALL PENETRATIONS THROUGH EXTERIOR WALLS OR ROOFING MUST BE SEALED AND FLASHED PER MANUF. SPECIFICATIONS AND IRC CODE REGULATIONS. 9. DOTTED AREA ON ROOF PLAN INDICATES LOCATION OF ICE/WATER BARRIER. 10. HOLD STONE OFF GRADE MINIMUM OF 311. 11. REFER TO MANUF. SPECIFICATIONS FOR STONE. 12. GARAGE BUCK BOARD MATERIAL IS TO BE COMPOSITE WOOD AND SIZED TO COVER THE EDGE OF STONE. 14.ALL BEAMS HOLDING UP PORCH ROOFS ARE TO BE DROPPED UNLESS OTHERWISE NOTED. PLANNING DEPARTMENT JUL 2 9 2020 CITY OF EDINA '90R1 FIABOATIC41 POP OLLOCA. 4810112C IFVF40180 162i-R201 /4157TKE1 4070454 MOP MOO ARAI VCR 1304 WON 10? CF 111.9011.70011AC TOP CF BAZIDIT FM -FEE7.117019 MON FlOOR SYSTEM TOP CO TOP Cf .0,,i.ATE PM/ 111111E11 111 111111111111111111 rFAMAYI CSANIO rFRFE CR CA 1CP Cl IST Ft rmscum 11407X10 1C0 CF Han) 8.00R PLA SOrsg041t1. KNOB TIP CO 22 FL 101 CO DIS1 CA FL MOORE Pt CLIELPI FAST FLOOR YER HEA217 0A.ES§-00-TED TOP OF 100101 EAU 10/,1311 BOR DII 12 INCHES 12 10ASCRN 01405110 ALI 1/112X0M51EOMS 7FAX1111 P/POONIFO MEE TRW /0 Cl %COO ROOK RATE %CCPAO Ft IF KR SCOUT ONE ' 1810181RPSE 35 IDE ea. 1TTRIPESEII BOW 1/4' .= 1AOT OREAR ELEVATION 8' SCALE: 1/4" = 1'-0" [Fill! N 111 `.1( .J X 0 co? .t.,' X 0 c..) 0 @ . 0 0 A. t . g en ALL PLANS 8. DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. ©COPYRIGHT 2020 ALL PLANS & DESIGNS TO BE VERIFIED BY CONTRACTOR PRIOR TO CONSTRUCTION. 011E11510NR TO BE VERIFIED/ REVIEWED DURING CONSTRUCTOR . ALTERATIONS TO BE REVIEWED BY DESIGNER/ENGINEER DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS. CONSTRUCTION DEFECTS ARO OR EXISTING ISSUES CURRENTLY CII SITE. PLANS TO BE REWEINEDAPPROVED PER LOCAL BUILD NG OFFICIAL PRIOR TO CONSTRUCTION. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA, MN INITIAL DRAW DATE:9-9-19 _ DRAWN BY: LD CURRENT DATE: 3.17-20 REVISION DATE REV. GRADING/BRAT 1/27/20 PIER INFO ADDED 3117/20 A2 REAR JUL 2 9 2020 CITY OF EDINA CP CE SECOND EATER PLATE TOP Of_g_COLE ROA Pl. TOP CP 2/0 ft S151111 CF 30 FLOOR SISLEY FEST EON PLATE I I' rFAXIAW TOP OF FAST FLOOR KAT 4.041:0.4M aiEglisso SKRT MAT LECESSD5TE0 rroskr4 64604 LB 6 MEE -r7 TPAI PIN 4.111.11 ODIC SALAD 1.65I0J617 DFAST1116 SECOND FL hag h17041 07EILYEZ SCORE TAOG ODA 1001T 'MCP FILOADAILOP ISEMOOSETIE ARECTR0119 &WOW P0516.6011 71kFCASICAP SIDE `Mei TOP OP CU ATEaDiela 0 RIGHT ELEVATION 1/4. = 1%O. CROMPAIIG4113 EVE ET -107.ADL L 107.AIEBB RBB IVY ERR 0 2' 4' SCALE: 1/4" = 1.-0" TOP CEIDLA TOP OfL131SCODIT FOOPPG PLANNING DEPARTMENT GENERAL EXTERIOR NOTES: 1. ALL EXT. TRIM TO BE FLASHED PER CODE. 2. SUPPLY DRIPCAPS ON ALL WINDOWS AND DOORS. 3. SUPPLY SEPARATION BETWEEN WOOD, COMPOSITE WOOD AND ANY OTHER WOOD MATERIAL PER SPECIFICATIONS. 4. SUPPLY AT LEAST 6" OF SPACE BETWEEN BOTTOMS OF WINDOWS AND ROOFS. 5. GRADE CONDITIONS MAY VARY ON SITE. 6. PROVIDE ROOF AND SOFFIT VENTS PER IRC CODE REGULATIONS. 7. ALL FURNACE FLUES, PLUMBING VENTS, FIREPLACE VENTS AND OTHER PENETRATIONS THROUGH ROOF OR WALLS TO EXTEND THROUGH REAR OF HOME WHENEVER POSSIBLE. 8. ALL PENETRATIONS THROUGH EXTERIOR WALLS OR ROOFING MUST BE SEALED AND FLASHED PER MANUF. SPECIFICATIONS AND IRC CODE REGULATIONS. 9. DOTTED AREA ON ROOF PLAN INDICATES LOCATION OF ICE/WATER BARRIER. 10. HOLD STONE OFF GRADE MINIMUM OF 3". 11. REFER TO MANUF. SPECIFICATIONS FOR STONE. 12. GARAGE BUCK BOARD MATERIAL IS TO BE COMPOSITE WOOD AND SIZED TO COVER THE EDGE OF STONE 14.ALL BEAMS HOLDING UP PORCH ROOFS ARE TO BE DROPPED UNLESS OTHERWISE NOTED. LII FEIN ;'fr!',«;i.•: 11 X o Y „sZ 11 5 o Q 0 X N 11 111 4 g ,.., ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. © COPYRIGHT 2020 ALL PLANS U DESIGNS TO BE VERIFIED BY CONTRACTOR PRIOR TO CONSTRUCTION, DIMENSIONS TO BE VERIFIED/ REVIEWED DURING CONSTRUCTION • ALTERATIONS TO SE REVIEWED BY DESIGNERENGINEER DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS. CONSTRUCTION DEFECTS AND OR OUSTING ISSUES CURRENTLY Oil SITE. PLANS TO BE REVIEATECCAPPROVED PER LOCAL BUILD '10 OFFICIAL PRIOR TO CONSTRUCTION. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA, MN NITIAL DRAW DATE:9.9-19 DRAMA BY: LD CURRENT DATE: 3.17-20 REVISION DATE REV. GRADING/BOAT 1127/20 PIER INFO ADDED 3/17/20 A3 RIGHT SIDE KNOW 1/4IDI5E+0 NiiT.017011 IBC Y MADCAP STDETD/Bat 12 INCHES,. 61/31111 MOB BO IIHOHE REAR rfitEn----H" ViSSOIN ft/3111Bff0 TEEINEETT TOP If 'MR TCP FIE 4001 FIAMT 11101 FLOOR IER HOCNT 1/ WADI AiscrOm r won to PLANNING DEPARTMENT JUL 2 9 2020 CITY OF EDINA 12 INCHES 21`I W TCP tt K01.0 FT.St_T IT RATE R /ER HOTEL TTISTRAILSE KomuotArastm DECAY FOLIOBBEC nal BRED FIN (MI 11111111111111171 Ff 1111111 IJ TUT IST FL STEIN f rammer mar ,,,12 INCHES OF FITST 110ER PLATE gL/ITIB IER HEICHT rErrabzra IN DITTOCEOTRATNE OVOTTPZPVICt 1(11 CE 1 T BOOR 511ID1 OCP Cf LOTITCUT WALL KR HOW FQATJN TOP If tAltailyriNG 177/OLHFCCIUM IALTCESIGITMANEL PERETTEWG/FOU001 FOET(11701) INV = V-0. Ci) LEFT ELEVATION 0 SCALE: 1/4" = 11-0" A ' 1;- LITTFIN I Intilr ; i'-: WEBSITE: LITTFINDESIGN.COM EMAIL: MIITTFIN@HOTMAIL.COM PHONE: 320-224-7844 ALL PLANS 8 DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. © COPYRIGHT 2020 ALL PLANS A DESIGNS TO OE VERIFIED BY CONTRACTOR PRIOR TO CONSTRUCTION. EMULSIONS TO BE VERIFIED/ REVIEWED DURING CONSTRUCTION • ALTERATIONS TO PE REVIEWED BY OESIGNER/ENGINEER DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS, CONSTRUCTION DEFECTS AND OR EXISTING ISSUES CURRENTLY CFI SITE. PLANS TO BE RE1IEWECTAPPROVE0 PER LOCAL BUILD NG OFFICIAL PR/OR TO CONST RUC nom. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY EDINA, MN INITIAL DRAW DATE:9.9 19 DRAWN BY: LD CURRENT DATE: 3-17-20 REVISION DATE REV. GRADING/BSMT 1127120 PIER INFO ADDED 3117/20 A4 LEFT SIDE GENERAL EXTERIOR NOTES: 1. ALL EXT. TRIM TO BE FLASHED PER CODE. 2. SUPPLY DRIPCAPS ON ALL WINDOWS AND DOORS. 3. SUPPLY SEPARATION BETWEEN WOOD, COMPOSITE WOOD AND ANY OTHER WOOD MATERIAL PER SPECIFICATIONS. 4. SUPPLY AT LEAST 6" OF SPACE BETWEEN BOTTOMS OF WINDOWS AND ROOFS. 5. GRADE CONDITIONS MAY VARY ON SITE. 6. PROVIDE ROOF AND SOFFIT VENTS PER IRC CODE REGULATIONS. 7. ALL FURNACE FLUES, PLUMBING VENTS, FIREPLACE VENTS AND OTHER PENETRATIONS THROUGH ROOF OR WALLS TO EXTEND THROUGH REAR OF HOME WHENEVER POSSIBLE. 8. ALL PENETRATIONS THROUGH EXTERIOR WALLS OR ROOFING MUST BE SEALED AND FLASHED PER MANUF. SPECIFICATIONS AND IRC CODE REGULATIONS. 9. DOTTED AREA ON ROOF PLAN INDICATES LOCATION OF ICE/WATER BARRIER. 10. HOLD STONE OFF GRADE MINIMUM OF 3". 11. REFER TO MANUF. SPECIFICATIONS FOR STONE. 12. GARAGE BUCK BOARD MATERIAL IS TO BE COMPOSITE WOOD AND SIZED TO COVER THE EDGE OF STONE. 14.ALL BEAMS HOLDING UP PORCH ROOFS ARE TO BE DROPPED UNLESS OTHERWISE NOTED. Vt LL El 6 TYP Cu El NOTE: ICE AND WATER BARRIER @ BOTTOM 6' OF ALL ROOF LINES, EXTEND BARRIER MIN. 3' ON EACH SIDE OF VALLEY, COVER ENTIRE FACE OF ROOF SADDLES. VERIFY ADDITIONAL LOCATIONS OF ICE AND WATER BARRIER AS NEEDED IN FIELD. T-0" TYP 6" TYP 6 TYP N • 6' TYP CU L-1 CL to - _J (1! o_ CU 7.0 RADON -OUT '-' 0_ O PITCH CHANCE RJ l' 6" TYP 6" TYP 9 NC Cu A, LT A les VY PLANNING DEPARTMENT JUL 2 9 2020 CITY OF EDINA 6' TYP CU 1-l-1 tir) El (UCu (5L2 SLOPE 7 0' TYP CU 1 a :12 SLOPE SNE) 0 TYP L J "hP R1131:=WI:IGEW1==-- 16" TYP 6" TYP 9 6" TYP 4- RITGH-GHANGE Z-0" TIP ROUNDED ROOF AREA P_ER_FXIERIIIRS Cu J 1/.3' 0 2' 8' SCALE: 1/4" = 1'-0" C) ROOF PLAN GENERAL EXTERIOR NOTES: 1. ALL EXT. TRIM TO BE FLASHED PER CODE. 2. SUPPLY DRIPCAPS ON ALL WINDOWS AND DOORS. 3. SUPPLY SEPARATION BETWEEN WOOD, COMPOSITE WOOD AND ANY OTHER WOOD MATERIAL PER SPECIFICATIONS. 4. SUPPLY AT LEAST 6" OF SPACE BETWEEN BOTTOMS OF WINDOWS AND ROOFS. 5. GRADE CONDITIONS MAY VARY ON SITE. 6. PROVIDE ROOF AND SOFFIT VENTS PER IRC CODE REGULATIONS. 7. ALL FURNACE FLUES, PLUMBING VENTS, FIREPLACE VENTS AND OTHER PENETRATIONS THROUGH ROOF OR WALLS TO EXTEND THROUGH REAR OF HOME WHENEVER POSSIBLE. 8. ALL PENETRATIONS THROUGH EXTERIOR WALLS OR ROOFING MUST BE SEALED AND FLASHED PER MANUF. SPECIFICATIONS AND IRC CODE REGULATIONS. 9. DOTTED AREA ON ROOF PLAN INDICATES LOCATION OF ICE/WATER BARRIER. 10. HOLD STONE OFF GRADE MINIMUM OF 3". 11. REFER TO MANUF. SPECIFICATIONS FOR STONE. 12. GARAGE BUCK BOARD MATERIAL IS TO BE COMPOSITE WOOD AND SIZED TO COVER THE EDGE OF STONE. 14.ALL BEAMS HOLDING UP PORCH ROOFS ARE TO BE DROPPED UNLESS OTHERWISE NOTED. C LIT -FINI DESIGN Z 0 c? A 1 1 Z 0 U o = @, . 0 f a g ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. © COPYRIGHT 2020 ALL PLANS& DESIGNS TO BE VERIFIED BY CONTRACTOR FELOR TO CONSTRUCTION. DIVERSIONS TO BE VERIFIED/ REVIEWED DURING CONSTRUCTION • ALTERATIONS TO BE REVIEWED BY OESIGNER/ENGPIEER DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS, CONSTRUCTION DEFECTS ANO OR EXISTING ISSUES CURRENTLY O. SITE. PLANS TO BE REVIEWETYAPPROVED PER LOCAL SUED NG OFFICIAL PRIOR TO CONSTRUCTION. I DRAWING TITLE F CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY EDINA, MN INITIAL. DRAW DATE:9-9 19 DRAWN BY: LD CURRENT DATE: 3.17-20 REVISION DATE REV. GRADING/BRAT 1127/20 PIER INFO ADDED 3/17120 A5 ROOF 9,6 1F' 48,41 112. 7461/2• 781P2' 9.81/2• 89,4" 1 1 GRADE OEAA ILS 11ORAtiE13151.3. GRADE I • 1 I EGA GRACIE ITEA1111 GRA/36E1W 1 GRADE 13 EAM ' 2 ' GRADE BEAM 16,21 GRADE BEAM'/' 10,10. GRADE BEAM •IF SLABS 31 .31 24,1). GRADE BEAM'S* SEX 211( NOTE 1 DOFFMISET PIERS 9' FROM CENTER OF WALL ALTERNATE AS SHOWN AT GRADE BEAU '2' LOCATIONS. ft L 461E 2 O r 3,4 NOTE IJ 34,01 1 0 2' 8' SCALE: 1/4" -= 1.-0" OFOUNDATION PIER LAYOUT PLAN SCALE: = 18,0' r- r L GRADE BEAM 'IF 9,10 MY L GRAPE BEAW I' L 4,1 112' ?J. GRADE BEAM 2' SOK DE BEAM 11 • --- Do S. CONCRETE SLAB OVER 6 MIL VAPOR BARRER W! NI'S 11) s 0.0. LCNG. & O.C.IN' TRANS.. IAN, CENTER REINFORCEMENT IN SLAB CTIA—DE BEAMS* 1 33,1` 10 86,01 NOTE 1 fAK NO 1/2' I I% • 2 O GRADE BEAM • 11 SLABS 49 CONCRETE SLAB OVER 6 MIL. VAPOR BARRIER W/ AS QS. O.C. LONG. 18.0.C. TRANS_ MIN. CENTER REINFORCEMENT IN SLAB 21,5 1/2• ti J —GRADE B&W .1 GRADE BEAM 11,0` 21,11' GRADE BEAJA .1. BAK SOIL -3,12 -I SLABS S. CONCRETE ALAS OVER TE MIL VAPOR BARRIER W/ 14'S 411 6. O.C. LONG. IS' O.C. TRANS., MIN. CENTER REINFORCEMENT IN SLAB GRADE BEAM / FORTIN", SCHEDULE GRADE BEAN 18.% RV CONCRETE GRADE BEAM WITH REBAJE DESIGN ON SAFE HAVEN DETAIL 10 ON PAGE S2.1 OF SAFE HAVEN ENGINEERING. GRADE BEAM •2•1 36'318' CONCRETE GRADE BEAM WITH REHAB DESIGN ON SAFE HAVEN DETAIL II ON PAGE S2.1 OF SAFE HAVEN ENGINEERING. GRADE BEAN 18•BIEPX113' CONCRETE PAD 2 POSTS PER SAFE HAVEN DETAIL 12 ON PAGE 52.2 OF SAFE HAVEN ENGINEERING. NOTE I, ALIGN HELICAL PIER WITH POINT LOAD ABOVE. OTHERWISE, SPACE AT EQUAL DISTANCES BETWEEN HELICAL PIERS. OR AT GRADE BEAM INTERSECTIONS, TYP. PLANNING DEPARTMEN- JUL 2 9 2020 CITY OF EDINA 0 vlo r-36K I HEREBY CERTIFY that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. SIGNATURE: PRINTED NAME: Derek 0 Phillips DATE: 3/17/20 REG. NO.: 47507 SAFE HAVEN SE PROJ, it: 19439 0 NOTE 1 SOK. —EOM 24K szorr- — Sac-- NOTE: OFFSET PIERS 9' FROM CENTER OF WALL ALTERNATE AS SHOWN AT GRADE BEAM 121 LOCATION& GRADE BEV.1 .11 GRADE BEAM •P • 1614 • 1514 36,13• NOTE 1 LITTFIN I DESIGN 11 8 . z,,, .,-..., 1 X 0 u 1 , . il ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. © COPYRIGHT 2020 ALL PLANS A DESIGNS TO BE VERIFIED BY CONTRACTOR PRIOR TO CONSTRUCTION. DIMENSIONS TO BE VERIFIED, REVIEWED DURING CONSTRUCTION - ALTERATIONS TO BE REvIEWED ST DESIGNEFRENGINEER DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS. CONSTRUCTION DEFECTS AND OR FORTING ISSUES CURRENTLY ON SITE. PLANS TO BE REVIEWEINAPPROVED PER LOCAL EUILDNO OFFICIAL PRIOR TO CONSTRUCTION. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA, MN 'INITIAL DRAW DATE:8.9-19 DRAWN BY: LD CURRENT DATE: 3.17-20 REVISION DATE REV. GRADING/BSTAT 1127120 PIER INFO ADDED 3/17/20 A6 PIER LAYOUT I HEREBY CERTIFY that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the Stale of Minnesota. SIGNATURE PRINTED NAME Derek 0 Phillips DATE: 3/17/20 REG. NO.: 47507 SAFE HAVEN SE PROJ. U: 19439 LITTFIN 1 DES I( 1 ,.. . ..". 1 1 1Z... X o Q. = 0 11 t1 6 ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. © COPYRIGHT 2020 ALL PUNS & DESIGNS TO BE VERIFIED BY CONTRACTOR PRIOR TO CONSTRUCTION CAMENSIONS TO SE VERIFIED/ RENEWED DURING CONSTRUCTION • ALTERATIONS TO BE REVIEWED SY DESIGNER/ENGINEER DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS, CONSTRUCTION DEFECTS ARDOR 041541310 ISSUES CURRENTLY ON SITE. PLANS TO BE REVIEWEINAPPROWDPER LOCAL BOWING OFFICIAL PRIOR TO CONSTRUCTION. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA. MN INITIAL DRAW DATE: 9.9-19 ORAWN BY: LD CURRENT DATE: 3.17-20 REVISION DATE REV. GRADING/BSMT 1)27)20 PIER INFO ADDED 3/17/20 A7 FOUNDATION GRADE BEAM / FOOTING SCHEDULE. GRADE BEAN "I'. !BIM' CONCRETE GRADE BEAM WITH REBAR DESIGN ON SAFE HAVEN DETAIL 10 ON PAGE 52.I OF SAFE HAVEN ENGINEERING. GRADE BEAR '2'. 36'X18' CONCRETE GRADE BEAR 411TH REBAR DESIGN ON SAFE HAVEN DETAIL II ON PAGE 52.1 OF SAFE HAVEN ENGINEERING. GRADE BEAR 18.4(18.X18' CONCRETE PAD e POSTS PER SAFE HAVEN DETAIL 12 ON PAGE S2.2 OF SAFE HAVEN ENGINEERING, PLANNING DEPARTMENT JUL 2 9 202U CITY OF EDINA INSTALL DRAFT STOPPING WITHIN FLOOR SYSTEM PER IOC COOT SECTION 302.12, MIN. 1• GYPSUM BOARD (OR) r STRUCTURAL BOARD ADEQUATELY SUPPORTED BY 204 MIN. MATERIAL. PARALLEL WITH FLOOR FRAMING, SEPARATING AREAS WITH MAXIMUM SPACE 0E1050 sosT. -SEPARATE INTO EQUAL SPACES. NOTE: ALL STAIRWAYS (DRERIOR AND EXTERIOR) ARE TO BE ILLUMINATED AT EACH LONGING PER CODE. NOTE: SUPPLY CONT1NOUS HANDRAIL PER CODE AT ALL STAIR LOCATIONS, CODE HANDRAIL IS TO CONTINUE TO LANDINGS/ TOP & BOTTOM OF STAIRS. CONTRACTOR I INSTALLER TO VERIFY IF ADDITIONAL GRIPABLE HANDRAIL IS INSTALLED OR IF DECORATIVE HAKORAL TO CONTINUE. NOTE: 4.4,°:3.P3133•34•334•4•23f, INDICATES INTERIOR SEARING WM-L.16'0.C. STUDS 0 110V, inucceoccito SYNE DETECTOR (33' VacniNZETTErg toteo 034AUST FAN NOTE: ? GYPSUM BD TO BE APPLIED TO UNDERSIDE OF STARS PER CODE OFOUNDATION PLAN SCALE The = 1,(1. 0 2' 4' 8' SCALE: 1 /4" = 1.-0" 2012 P.T. LEDGER BOARD SECURED INTO HOME. VERIFY THAT LEDGER BOARD IS ATTACHED TO HOME 1.1/ ? DIAMETER LAG TYPE BOLTS SECURED INTO SOLID FRAMING OR EQUAL PER CODE. 2)02 P.T. LEDGER BOARD SECLRED INTO HOPE. VERIFY THAT LEDGER BOARD IS ATTACHED TO HONE / DIAMETER LAG TYPE BELTS SECURED INTO SOLID FRAMING OR EQUAL PER CODE. 16,0" 6,0' 48,4" •6112' 9,61;2• 9,8 WY 9,6 1/7' 9,61/7 .t 1_ i. r -1 GRAD I I 4,6' 11 .E. DPI W2 FLU —r-M-°- or T 2° 2 fluStiffl, (3)P1 2/03 113/9( -3' GRACIE BEAN 'S• GRASIE BE XIA 'II GRADE8E4'7 -r41---0, . )PT 2012 HU.. 4-11117— 7 2012 FLUSH oemie eextrr GRAEIE -3. Iti Ion 1 I I 1 To L -14. 1_ I I 1 I4—iLr 01'.;"4 •"...".3 g § I? !v A NUB 'X f0.12 °ITV (CCX EMI IFS MT BE DM CDROM PMH DIG Ell OE torn 1 g r). q 1 `I 11.11111W.I VIM 110 FEET IF UM DO CE H 110001. WV. V% n Pr" 28,4' g . 1 I a • 4'4 A. a. —aIt'llE BEAM V2' 3, .,.. st, "-lilt -I LJ . AL -- , Jr 1 721 ,Ir I II 6,6' 9,6. '2 8,10' 8,10' 8,4° / 1--___ _ _ ._____ _ _ l• WP0340411413A13--- - - — FR t0 OM POST In +AI - _J i NA,......... MIN. 4 DIA. FTG DRAIN TILE GRANULAR BASE I- REM — - - W/ 7 LON. & IPI, N. GRANULAR COVER Mar i-ir 6036 SU 6 SLIDER 4., IN' RR 1ti r G BEAM '7 L --1.. -, n•2 yGRAD BE,,,,F. i u -....- _ _ ...,,,,,,,,,,,, a_ I 14633X3)(1/4" STEEL POST, r __ _ ______-... I i BRA CED AT IST FLOOR DIAPHRAGM 14 24,3 1A' 29,0 3/4. _ , MIN. 4' DIA FIG DRAIN TILE W/ 2. MI N. GRANULAR BASE m 68' MIN. GRANULAR COVER wn . f: GRADE BEAM • V C i LI - t •N., r 41 RAD II 2 1. 'H IN BRACED AT IST FLOOR GRADE BEA1.1.1. --) L POST, DIAPHRAGAI C \ .- HS$4201X114. STE J GRADE BEA1.4.1. I 1 I I - 1 1 :" I 1.r 12 7, 'F.I MIN.4" 151 2' MI a a• MIN t ® P IA DRAIN TILE . G• LIAR BASE .- G LAR COVER g h V §g .1 6- 'i C J HOU - E SLAB J .41 C J - g 'Ll 1,6 1/2' . W CONCR 6 MIL. VAP OVER ACT COMPACT ILL C 36,8' J I !? 6 GRAD-EWE:AI:e I'lf:2216°1 - - - -1--- - — - - GRA,--E REAN:1...----. - — - ... ---- — - - _, 11 2-' I ii ii/ II '9 II : r IILIKk8/44;04,4,4% _J I 11 :,. GRADE atm( • I' %AA/ (4)18' "cc La. SIF.AffiLDS31 GRADE SEM '1° (4)0 2.0E LA. BEAU CROPPED %%or li I 1 I - ----'.--- --*--- -- - ---'÷-P-__ Z. /1 , 4 _&41-1/22 _ NE, ;ILK _ _ _ .-EGIILIW.1. Ilk 3.149" J 34,0" 3,4' -A. iN , C J 8' VIDE B' 12' 4 C , J 11 TRUSS SYSTEM AWL LL TALL BEAM POCKETC J MIN. 4' W/ 7 YIN. Mk FTG DRAIN TILE GRANULAR BASE J & r MI . GRANULAR COYEFt 4' SLAB LEDGE 2 / >< 111) „_`? I b § 0 22 '`. A. .• Gi R TO kw < 1 : FOUNDATION HEIGHT STEP LOCATION • GARAGE WALL HEIGHT 6 PER CROSS SECTION .. i I 4' SLAB LEDGE ORADE eum .1' r'S GRADE BEAM' r '9 gi '..1 18,6' • o 82 U I IGF Zi c g . CONC SLAB .. h _ --- - - - - P;Mkria46cFmExT E g „.,..),—.2 4,--, ; a. COANAC TEO nu j : L°' , , --*AfrkG— -A-.' —V-- 1 GRADE BEAM °V 0' 0, c J .4 - , 124. , • ' , , , ,,-.1.4.,,,,,,,-/./_/ A../ b , 1.._-, r o C J ,,,i ) r GRADE BEAM •I• v, I rd / 5,0"M 4' SLAB LEDGE l'" 51 16,4° 10,8' : 81 41 I: • 0 :tura 4' SLAB ID DEPRESS 661 STOOP ° 4' SLAB LEDGE f 1) I T/VALL EL • (:: (TT_ _ _ _, 4 ( CONC. RAB OVER 4 '''' LI) 1-17. r ' b 4' IAN. GRAKULAR FILL C J "" 4 - F4, E7741-1 !'ice- DEPRESS I/VAI I L = .T.T EL - 4' SLAB LEDGE , -I ,I° //.14.4 4 .', 1:§ / / r GRR5- Et -,-- '71GRADE B I'D '-4. ;I J hi t1" SLAB EL ..4 i, re _.0.- _0'.../72/ZiZiZi=e .1.4',/ .r z‘A - 140,- II"' 1”0.--GRADE 808.1 I" -I V I - GRACE 609- 1r - If • 311 FOR EASE OF UNDERSTANDING, GRADE S CONSIDERED OW ON • THIS FOUNDATION PLAN, ma. 'f° ('.41/2' L ..E.:L,,' 1)11 NI FOUNDATION HEIGHT 33,1" STEP LOCATION- 21•.11' 11,0° W.H.M.4k WALL TIMINN PER CROSS SECTION • GENERAL FOUNDATION NOTES: 1. FOUNDATIONS TO BE POURED PER SITE SOIL CONDITION. 2. ALL REINFORCING IS TO BE INSTALLED PER IRC REGULATED STRUCTURAL DESIGN BY CONCRETE TRADES. 3. PROVIDE 2" ANCHOR BOLTS EMBEDDED 8" MIN., SPACED PER CODE AND 12" MAX FROM EACH END OF SILLPLATE, MIN 2 PER SILL. 4. PROVIDE CONTROL JOINTS PER PLAN, JOIST TO CONSIST OF HIDDEN ZIP STRIP EMBEDDED INTO THE SLABS. 5. ALL ANGLED WALLS ARE TO BE 45 DEGREES UNLESS NOTED OTHERWISE. 6. SLOPE CONCRETE TO FLOOR DRAINS WITHIN 5' OF DRAINS. 7. ALL WOOD MATERIAL CONTACTING DIRECTLY TO CONCRETE MUST BE TREATED OR DESIGNED TO CONTACT CONCRETE. 8. STEP FOOTINGS PER PLAN SPECIFICATIONS. 9. PROVIDE DRAINTILE AROUND PERIMETER AS SHOWN. LATERAL SOIL PRESSURE ASSUMED TO BE 45 PSF/FT. -WINDOW & DOOR SIZE NOTES (EXAMPLES): —SH3050 =SINGLE HUNG TO" BY 50" -FX2646 = FIXED 2'6" BY 4'6" -CASE3050 = CASEMENT 3'0" BY 5'0" —2868 @ DOOR =2'8" WIDE BY 6'8" TALL —2880 @ DOOR =2'8" WIDE BY 8'0" TALL STRUCTURAL NOTES: 1. ALL HEADERS TO BE SUPPORTED BY A MINIMUM OF (1) TRIMMER. (UNLESS NOTED OTHERWISE) 2. ALL HEADERS TO HAVE AT LEAST (1) KING STUD (UNLESS NOTED). 3. ALL STUD CALLOUTS @ SIDES OF WINDOWS/DOORS ARE TRIMMERS, MINIMUM (1) KING STUDS @ SAID LOCATIONS TO BE INCLUDED AS WELL. 4. BLOCKING © ROOF & FLOOR PLAN PER TRUSS MANUFACTURER. 5. POINT LOADS TO BE CARRIED THROUGH FLOOR AREAS AND DOWN TO FOUNDATION FOR SUPPORT. 6. ALL HANGERS & CONNECTORS PER TRUSS MANUFACTURER, SUPPLIERS & CONTRACTOR. 7. ALL EXTERIOR SHEATHING TO BE 7/16" OSB OR PLYWOOD SHEATHING & NAILED PER CODE (MAY BE REFERRED TO AS 1/2" NOMINAL THICKNESS). 8. ROOF DECKING TO BE 1" NOMINAL (OR al") OSB DECKING W/ CLIPS, NAILED TO ROOF FRAMING W/ MIN. 8d COMMON NAILS, 6" O.C. @ EDGES/12"0.C. @ FIELD. 9. FLOOR DECKING TO BE i" PLYWOOD DECKING, NAILED OR SCREWED TO FLOOR SYSTEM PER CODE W/ ADHESIVE PER SPEC. (OR) MIN. 6d COMMON NAILS 6" O.C. @ EDGES/ 12" O.C. @ FIELD (CODE MINIMUM). 10. REFER TO WALL BRACING PLANS FOR ADDITIONAL FRAMING INFORMATION. LITTF1N 1)1 SIGN WEBSITE: LITTFTNDESIGN.COM MALL: MLITTFIN@HOTMAIL.COM PHONE: 320-224-7E44 ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. ©COPYRIGHT 2020 ALL PLANS & DEM. TO 86 VERIFIED BY CONTRACTOR MORI) CONSTRUCTION. DIMENSIONS TO BE VERIFIED( REVIEWED DURING CONSTRUCTION- ALTERATIONS TO BE REVIEWED BY OFSIGNERENGINEER DESIGNER is Not RESPONSIBLE FOR TRADE ERRORS. CONSTRUCTION DEFECTS MOOR EXISTING ISSUES CURRENTLY ON SITE PLANS TO BE REVIETREDAPPROVED PER LOCAL BUILD NO OFFICIAL PRIOR TO cONSTRuCTION DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE I COMMUNITY: EDINA, MN INITIAL DRAW DATE:9.9 19 DRAWN BY: LD CURRENT DATE: 3-17.20 REVISION DATE REV. GRADING/BENT 1/27/20 PIER INFO ADDED 3/11/20 A8 FINISHED GENERAL FRAMING NOTES: 1. ALL NON-BEARING FRAMING IS TO BE 16" O.C. UNLESS OTHERWISE NOTED. 2. ALL WALLS TO HAVE A DOUBLE TOP PLATE UNLESS OTHERWISE NOTED. 3. ALL EXTERIOR WALLS ARE TO BE 2X6 WOOD STUDS WITH 7/16" OSB SHEATHING, UNLESS NOTED OTHERWISE. 4. ALL INTERIOR WALLS ARE TOB E 2X4 WOOD STUDS UNLESS NOTED OTHERWISE, 5. ALL COLUMN SIZES ARE TO BE CONTINUED THROUGH FLOOR TRUSS SPACES WHEN SPANNING MORE THAN 1 FLOOR. 6. ALL WOOD MATERIALS ARE TO BE PROTECTED PER CODE & MANUF. SPECIFICATIONS WHILE BEING STORED ON SITE. -WINDOW & DOOR SIZE NOTES (EXAMPLES): -SH3050 =SINGLE HUNG 3'0" BY 5'0" -FX2646 = FIXED 2'6" BY 4'6" -CASE3050 = CASEMENT 3'0" BY 5'0" -2868 @ DOOR =2'8" WIDE BY 6'8" TALL -2880 @ DOOR =2'8" WIDE BY 8'0" TALL NOTE: ALL STAIRWAYS (INTEF4OR AND EXTERIOR) ARE TO BE ILLUMMATED AT EACH LANDING PER CODE. NOTE: INSTALL CRAFT STOPPING VAT//IN FLOOR SYST ELI PER IRC CODE SECTION 302.12, GYPSUM BOARD (OR) SI RUCTURAL BOARS ADEOUATELY SUPPORTED BY 2X4 MIN. NATURAL, PARALLEL WITH FLOOR FRAM//NO, SEPARATING AREAS WITH MAXIMUM SPACE OF 100:1 SOFT. -SEPARATE INTO DOUAI. SPACES. NOTE: SUPPLY COI/NEC/US HANDRAIL PER CODE AT ALL STAIR LOCATIONS, CODE HANDRAIL IS TO CONTINUE TO LANDINGS/ TOP 8 BOTTOM OF STARS. CONTRACTOR 8 INSTALLER TO VERIFY IF ADDITIONAL GRIPABLE HANDRAIL IS INSTALLED OR IF DECORATIVE HANDRAIL TO CONTINUE. FRAMEOUT 204 WALL EI) FULL FOVIIDATICN HOLD OFF WALL I. 8 SH OCK FINISHED SIDE PER DETAI NOTE. i• GYPSUM BD TO BE APPLIED TO UNDERSIDE OF STAIRS PER CODE. ® I 13V 1A INIRCOMECTE0 51/012 DETECTOR SO CTIMPR1111010)1 BO /THRUST FAN 0 2' 4' 8' SCALE: 1/4" = 1'-0" PLANNING DEPARTMENT JUL 2 9 2020 CITY OF EDINA .C)/-LQG 14,4' 6,83 7,10' 6036 SU ERASE OUT 2 X 4 WALL H FULL FOUNDATION WALL, HOLD OFF WALL I' 8 SHEE TROD-. FINISHED SIDE PER DETAILS. WOOD CAP OVER TOP OF WINDOW WALL 6#1100f1#4 CARPET 1XX12" .2 12 2,3 1/2. 3,9 12' SD r 25,13` 8,10 6,10. 8 4. ER 60 SUDER FRAME OUT 2X4 WALL • FULL FOUNDATION WALL, HOLD OFF WALL 1' P. SHEETP000 FINISHED SIDE PER DETAILS Wen CAP OVER TOP OF WINDOW WAL _ Erf1111#11111[07 R0011 CARPET 25'89287' (1 )SFIEL /(1)R00 4 0AStrItlIT pqm TILE STORAge CARPET 3Y LI KAMM CARPET 1 --FRAME OUT 204 WALL B FULL FOUNDATION WALL, HOLD OFF WALL 1.' a SHEETROCK FINISHED SIDE PER DETAI.p. SD 9 9 MY 0-8 yr 4 L 29,4' 28,4' SPORT COURT SPORT FLOOR 28125 28,Ir A MI 6,4 la. 4 4 T.6 BAR AREA OS 0 FINISHED BASEMENT SCALE: 1/4' = 1,0' 1363 FINISHED SQUARE FEET/ 780 SPORT COURT SOUARE FEET AP nechitticAL CONCRETE 11'11'X8'4' O 11 • 4,6" A 10-0 (1) JACK 1(2) KINGS AT EACH a i WINDOW ON BACK WALL 24,0' 4,1 152' 44 1/0 4,4 1/2' 5,1 1/0 12-0. 4.10 1/0 4,10 3/4 4,10 661. 4,10 3/4" 4,10 3)4' 4'•101/0 30 FE 30 10 10 HOP. A 44 w 11 CE OF GIRDER 10 L BEAM, 8000 POUND GER HANGER AT F SUPPORT 51 LOA011:0 AT 14060 DOUELE DER (2)9-1/2' 200 L11. NOR. P$ 00 200 FLOOR SFAROSE S S 0-10" • • ' • ' 8' 0 2' GENERAL FRAMING NOTES: 1. ALL NON-BEARING FRAMING IS TO BE 16" O.C. UNLESS OTHERWISE NOTED. 2. ALL WALLS TO HAVE A DOUBLE TOP PLATE UNLESS OTHERWISE NOTED. 3. ALL EXTERIOR WALLS ARE TO BE 2X6 WOOD STUDS WITH 7/16" OSB SHEATHING, UNLESS NOTED OTHERWISE. 4. ALL INTERIOR WALLS ARE TOB E 2X4 WOOD STUDS UNLESS NOTED OTHERWISE. 5. ALL COLUMN SIZES ARE TO BE CONTINUED THROUGH FLOOR TRUSS SPACES WHEN SPANNING MORE THAN 1 FLOOR. 6. ALL WOOD MATERIALS ARE TO BE PROTECTED PER CODE & MANUF. SPECIFICATIONS WHILE BEING STORED ON SITE. -WINDOW & DOOR SIZE NOTES (EXAMPLES): -SH3050 =SINGLE HUNG 3'0" BY 5'0" -FX2646 = FIXED 2'6" BY 4'6" -CASE3050 = CASEMENT 3'0" BY 5'0" -2868 @ DOOR =2'8" WIDE BY 6'8" TALL -2880 @ DOOR =2'8" WIDE BY 8'0" TALL - OR ACE 6?.. El ; • . 0 sl••roTi 11,3 1/4 ER ' E 6 s,.... •-.,..r N. .. ..s ' . Ks 4'$" kr 2,0 0-0 6' ,,,,, all. I l(0011 LE 1 ill 11112101.011111111. k "-. 4' WIDE CEDAR STAIRS W/ 4" pen ratsI I FIANGER AT FACE N i _ ,. MAXI AIUM RISERS 6 10 TREADS. INSTALL 3' TAM CODE RAIL WHEN OF BEAM TO SUPPORT 10,240 POUNDS '. 0-61 112' 0-9 1/2' MORE THAN 3 RISERS OR 30' ,,,: RANGE AT FACE OF GIRDER TO 5 RANGER AT FACE SUPPO T STEEL TEl 16,200 POUND III 411111111.1gli I. 3 FLUOS 14' 2 OE LYS BEAU 4110. 2 ' OF BEAM TO SUPPORT 613S 4'C1MFDER I (OR) 4-18' IAL FLUSH BEAU _ ABS. LOADO AT HANGER OM I.712-47kTer .0 - 1 orrice ,___. , 45(12U'SECOCIE CIFTETABDNE- RE 0 a ,... rOTIR WOOD ; • a 2 WOOD 011•X116• i ! 1.05rt i IlL'' S .. 1 5. ,, l In ..--. . % i i,.-. 3•CARCLARACIG - :Cil; i'l ---- 2)7-1 4' 2.0E LS1.. HOP. (1 SHELF/0 ID D 5,, CONCRETE . 3IX24 o. 0: 5 d : . ri - 0 o Ie )2 IS HO loll (3)01-1 286 -, MUSSED S' * .6 20•566•:=XE • • • :•:•.214 r— 'i _z5- 4,,- I Nis. .is (2)2X1, " is.....m• 1 gi St ' I 1 • 5 60 DO 2 60 ,-;,r,,,. ' STORAQC A 1 , f.5 §' 4'.9' 3'-3' 5,0 CONCRETE 1 I t 16,0" 11,0' 5'XT 5,6' 03,0 r ROM romi . I ET res4-ppas.Nra CONCRETE ( g 2,tr-',/,',e,di,".-4Ir . 4- 2)2E10 SCR. 1 .,... II _ L, 5 -;,"-E,a`00 8,0' OVERHEAD GARAGE COOP 4, R 3.., ).H 2 60 . a W,,Ik",i2,50f 10'.8' OVERHEAD GARAGE DOOR 5 ,0- 6 •4 / ,,,, 9 ;, 18,0' ALTOFENOINI 113•11.6.14004411 NNa 6 1 2 .6 8,0' 2.0'• 6 WIDE CONCRETE STAIRS WI 74/4. DECEPSNEAE 21,11. 041/61_. 1,0' MAXIMUM RISERS 5 10 TREADS. INGLEILLTALLESIDF RAIL WHEN 136,0• STRUCTURAL NOTES: 1. ALL HEADERS TO BE SUPPORTED BY A MINIMUM OF (1) TRIMMER. (UNLESS NOTED OTHERWISE) 2. ALL HEADERS TO HAVE AT LEAST (1) KING STUD (UNLESS NOTED). 3. ALL STUD CALLOUTS @ SIDES OF WINDOWS/DOORS ARE TRIMMERS, MINIMUM (1) KING STUDS @ SAID LOCATIONS TO BE INCLUDED AS WELL, 4. BLOCKING @ ROOF & FLOOR PLAN PER TRUSS MANUFACTURER. 5. POINT LOADS TO BE CARRIED THROUGH FLOOR AREAS AND DOWN TO FOUNDATION FOR SUPPORT. 6. ALL HANGERS & CONNECTORS PER TRUSS MANUFACTURER, SUPPLIERS & CONTRACTOR. 7. ALL EXTERIOR SHEATHING TO BE 7/16" OSB OR PLYWOOD SHEATHING & NAILED PER CODE (MAY BE REFERRED TO AS 1/2" NOMINAL THICKNESS). 8. ROOF DECKING TO BE I" NOMINAL (OR 13") OSB DECKING W/ CLIPS, NAILED TO ROOF FRAMING W/ MIN. 8d COMMON NAILS, 6" O.C. @ EDGES/12"0.C. @ FIELD. 9. FLOOR DECKING TO BE i" PLYWOOD DECKING, NAILED OR SCREWED TO FLOOR SYSTEM PER CODE W/ ADHESIVE PER SPEC. (OR) MIN. 6d COMMON NAILS 6" O.C. @ EDGES/ 12" O.C. © FIELD (CODE MINIMUM). 10. REFER TO WALL BRACING PLANS FOR ADDITIONAL FRAMING INFORMATION. PATORIMBESJIRREL pEReamemcknom ccermsr.A) B6•11.4.11PCIXIAN-' t iy P (AORE THAN 3 RISERS OR 30' SCALE: 1/4" = 1'-0" 3,4" 0 71,4' 41E-4 A' 9104 4N40D MIR PECK COMPOSITE 404"X167100* 3050 0 HER. 3030 0 HER. DIHIOIQ It0OrtiKriatti artea WOOD 236'X25' O 2 •40, ACROSS ENT2'RE105R-PAN7135250TN'E T FLUSH ShEt 13E44 ABOVE ES FeE0 W 12435 / w 1426 = CONT. 04 6.000 POUND L FROR1 POST .77 40200041 NGR 40204,15514 4020 ANNIt,GR (2)9.1/2 LVL HDR CO AIUGU 16,0 VD rim ROOM WOOD 10'02010' 'sr CDFIRST FLOOR PLAN SCALE: 1/4' = 1,0' 1569 FINISHED SOUARE FEET 3 HOR. I 71E111 VN? oretirOsr RT COURT DEL W L_ 5 II 4 S 9 11003)(3X1/4. STEEL POST 80540451 4. STEEL POST NOTE: (// ////// //A INDEATES EXTERIOR WALL STUDS SPACED AT 12' 0.C., 206 1.3E LSL STUDS 51411. = 16) OR BETTER NOTE INDICATES EXTERIOR WALL AIL SPACED AT 10 00., 238 1.3E LSL STUDS 1100,0,, (I-F = 14,3') OR BETTER. 1.116OSTTEALL DRAFT STOPPING WITHIN FLOOR SYSTEM PER IRC CODE SECTION 302.12, MIN. j• GYPSUM EDAM:, (OR) STRUCTURAL BOARD ADEQUATELY SUPPORTED BY 2)(4 MIN. MATERIAL, PARALLEL WITH FLOOR FRAMING. SEPARATING AREAS YON MAXIMUM SPACE Of 1003 SOFT. -SEPARATE INTO EQUAL SPACES. NOTE. SUPPLY CONTINOUS HANDRAIL PER CODE AT All STAIR LOCATIONS, CODE HANDIUUL IS TO CONTINUE TO LANDINGS/ TOP 6 SOTTO LI OF STAIRS. CONTRACTOR 6 INSTALLER TO VERIFY IF ADDITIONAL GRIPABLE HANDRAIL IS INSTALLED OR IP DECORATIVE HANDRAIL TO CONTINUE. NOTE: ALL STAIRWAYS (INTERIOR AND EXTERIOR) ARE TO BE ILLUMINATED AT EACH LANDING PER CODE, NOTE: Kr•••••Qm2.226 • INOFATES INTERIOR BEARING WALL, 16.0.C, STUDS 0 1100, INTERCONNECTED AWE DETECTOR SD '01,°,000!IVRIPRItly°000.60 ETHAUST FAN 1, LITTFIN I I)I:til( ;N WEBSITE: LITITTNDESIGN.COM EMAIL: MLITTFIN@HOTMAIL.COM PHONE: 320-224-7844 ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED, © COPYRIGHT 2020 ALL PLAITS 6 DESIGNS TO SE VERIFIED BY CONTRACTOR PRIOR TO CONSTRUCTION. DIMENSIONS TO BE VERIFIED/ REVIEWED DURAN CONSTRUCTOR . AL TERATONS TO OE REVIEWED BY OESIGNE BERGIN EEFL DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS, CONSTRUCTOR DEFECTS ARDOR EXISTING ISSUER CURRENTLY OfISITE. PLANS TO DE REVIEWEVAPPROVED PER LOCAL BUILD NG OFFICIAL PRIOR TO CONSTRUCTION. DRAWING MILE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA, MN ,NITIAL DRAW DATE: 9.9-19 DRAWN BY: LI) CURRENT DATE: 3.17-20 REVISION DATE REV. GRADING/BRAT 1127/20 PIER INFO ADDED 3)17/20 A9 FLOOR PLANS PLANNING DEPARTIV JUL 2 9 2020 CITY OF EDINA @SECOND FLOOR PLAN SCALE, (/4' = 1,E1 1621 FINISHED SQUARE FEET JUL 9 2020 CITY OF EDINA NOTE: SUPPLY 20NTIN0U5 HANDRAIL FER CODE AT ALL STAIR LOCATIONS, CODE HANDRAIL IS TO CONTINUE TO LANDINGS/ TOP 8 Born:DJ or STAIRS. CONTRACTOR 8 INSTALLER TO VERIFY IF ADDITIONAL GRIPABLE HANDRAIL IS INsTALLEDORIF DECORATIVE HANDRAIL TO CoNTIDAX. NOTE: ALL sTAIR2/800 NNIERIOR AND EXTERIOR) ARE TO BE ILLUMINATED AT EACH LANDING PER CODE. NOTE, r///:///////A INDICATES EXTERIOR WALL STUDS SPACED AT le D.C. BALLOON FRAMED WALL, TIHDERSTRAND MATERIAL OR HET TER. (2-PLY ImBER - STRAND MING STUDS 2 EACH SIDE OF OPENINGS IN — I I © 110Y, ICTERCOMECTED SRO/ DETECTOR 08'9 HOY NTERCONNEC1100 601214 CARBON 1101101106 DETECTOR ON 50 EXHAUST FAN J LITTFI N I)1 `, I( ,H WEBSITE: LITITINDESIGN.COM EMAIL: MLITTFIN@HOTMAIL.COM PHONE: 320-224-7844 ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECTILOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. ©COPYRIGHT 2020 ALL PLANS' 0 DESIGNS TO BE VERIFIED BY CONTRACTOR PRIOR To CONSTRUCTION. CONENSIONS To BE VERIFIED/ REVIEWED DURING CONSTRUCTION - ALTERATIONS TO BE REVIEWED BY DESIGNEFUENGLNEER DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS, CONSTRUCTOR( DEFECTS AND OR EXISTING ISSUES CURRENTLY GUSTO. PLANS TO BE REVEWEGAPPROVED PER LOCAL BUILD NG Of M. PRIOR TO CONSTRUC11018. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY EDINA, MN INITIAL DRAW DATE: 9-9 19 DRAWN BY: LD CURRENT DATE: 3-17.20 REVISION DATE REV. GRADING/89.1T 1/27120 PIER INFO ADDED 3/17/20 Al 0 FLOOR PLANS GENERAL FRAMING NOTES: 1. ALL NON-BEARING FRAMING IS TO BE 16" O.C. UNLESS OTHERWISE NOTED. 2. ALL WALLS TO HAVE A DOUBLE TOP PLATE UNLESS OTHERWISE NOTED. 3. ALL EXTERIOR WALLS ARE TO BE 2X6 WOOD STUDS WITH 7/16" OSB SHEATHING, UNLESS NOTED OTHERWISE. 4. ALL INTERIOR WALLS ARE TOB E 2X4 WOOD STUDS UNLESS NOTED OTHERWISE. 5. ALL COLUMN SIZES ARE TO BE CONTINUED THROUGH FLOOR TRUSS SPACES WHEN SPANNING MORE THAN 1 FLOOR. 6. ALL WOOD MATERIALS ARE TO BE PROTECTED PER CODE & MANUF. SPECIFICATIONS WHILE BEING STORED ON SITE. -WINDOW & DOOR SIZE NOTES (EXAMPLES): -SH3050 =SINGLE HUNG 3'0" BY 5'0" -FX2646 = FIXED 2'6" BY 4'6" -CASE3050 = CASEMENT 3'0" BY 5'0" -2868 @ DOOR =2'8" WIDE BY 6'8" TALL -2880 @ DOOR =2'8" WIDE BY 8'0" TALL STRUCTURAL NOTES: 1. ALL HEADERS TO BE SUPPORTED BY A MINIMUM OF (1) TRIMMER. (UNLESS NOTED OTHERWISE) 2. ALL HEADERS TO HAVE AT LEAST (1) KING STUD (UNLESS NOTED). 3. ALL STUD CALLOUTS @ SIDES OF WINDOWS/DOORS ARE TRIMMERS, MINIMUM (1) KING STUDS @ SAID LOCATIONS TO BE INCLUDED AS WELL. 4. BLOCKING @ ROOF & FLOOR PLAN PER TRUSS MANUFACTURER. 5. POINT LOADS TO BE CARRIED THROUGH FLOOR AREAS AND DOWN TO FOUNDATION FOR SUPPORT. 6. ALL HANGERS & CONNECTORS PER TRUSS MANUFACTURER, SUPPLIERS & CONTRACTOR. 7. ALL EXTERIOR SHEATHING TO BE 7/16" OSB OR PLYWOOD SHEATHING & NAILED PER CODE (MAY BE REFERRED TO AS 1/2" NOMINAL THICKNESS). 8. ROOF DECKING TO BE 4.. NOMINAL (OR fi") OSB DECKING W/ CLIPS, NAILED TO ROOF FRAMING W/ MIN. 8d COMMON NAILS, 6" 0.0. @ EDGES/12"0.C. @ FIELD. 9. FLOOR DECKING TO BE i" PLYWOOD DECKING, NAILED OR SCREWED TO FLOOR SYSTEM PER CODE W/ ADHESIVE PER SPEC. (OR) MIN. 6d COMMON NAILS 6" O.C. @ EDGES/ 12" O.C. @ FIELD (CODE MINIMUM). 10. REFER TO WALL BRACING PLANS FOR ADDITIONAL FRAMING INFORMATION. Dl .IN 1 17 1/4" 2,6' T 1179' lir 5,3 1/2' 11-9 —i ,6 755 3/4' T 6'-01/4' I 65O 1/4' 5'-83/4• 6'-111(4'5'•93'4' -4 5050 CODER L.' I • I 050 Li DER (3)CAL 305C NULLED .7 (2)2810 11DR. c1'e' (2)2010 EDS. I (2)9-1/2. 2.34 L 1109. y5, a 1 I '., tge 'i o er ET -••• 1 IN [DROOY102 OrD110011 *3 ' (O SP (1)R00....._1 CARPET CARPET . r LEX ROOM § 6 1 10,9' 1 E s:123114.1" i 11'.5'X14'1' • .16) 4' MTH CARPET F4 u. 1 11'5"x14'1• I I TILE g m '.. I 2 0 0 0 F9- 1 g 'PO '1 61 s. (AEN c4s. am 111141 LAIN RT —1 mortisurrt „,,., SJ9D „c„.1rAL TIL ,.- Kill DRTX 5 1/4 6,0" 1,8' MA C 13' SAT PET ' T-11 mil 1111.1.1111LWAINII .1111MINIM 11 I Ma 1)R°D—, AIRIP15. I 1.. • 2, SD 0 I rt. 411111IM I ‘- L7J r-- (1)S1-IELF/(1)ROD i — -1 yl p- III ;7, kt> Illiall, • III .' ' .'r 3,9. F5. § OVIER'S IN IN DAM n ''..R. ''. TILE — t Oiller53 ITC 8 CARPET 14TX18' 4',, 9 0 ... oral TO DELOW ., 0 ND 2)2100 NOR 2)2%10 NOR I 2)2010 =ma .". 111.111 L 0RDEE Tois ARV _1 AI .F.M1 ausa .) 10 011 .640 OH 840 1 ROOF TRUSS SYSTEMI AIN, 24. 0 C i050 PER I OH s640 . 40 < L , TRUSS PER MANUF. — i ) -- 2)2010 HOLT 8 -6" 4,6' A. 3,1 3/4' - - (3)14-1 3051 LILILLE0 T•101/4' 7'-10 1/4' •I 13,31 3'•51(7 3'3' I 6'.81/4' 4" 15,3 1/2 15,8 112. 1 21,0' 52,0' I I L -T J I _I Alk PLANNING DEPARTMENT 0 2' 8' SCALE: 1/4" = 1'-0" PLANNING DEPARTMENT TOP OF SECOND FLOOR PLATE SECOND FL UNLESS N NOR HEIGHT D OTHERWISE REFER TO FLOOR PLANS AND - RADON SECTION FOR FLOOR DESIGN rAtIlLT ROOM WOOD 18M0'10" I=1 ' I R-5 FOIL FOAM INSULATION @ INTERIOR HU-II I .71_1=ME TOP OF BASEMENT FOOTING R-10 RIGID FOAM INSULATION W/ 7-11 PROTECTIVE COATING OVER EXPOSED AREAS (PER DETAILS/ uRAIN TILE AS NOTED ON FOUNDATION PLANS 18" FLOOR TRUSSES PER MANUF. Pilit "i 1i1 lit tA 9A1A9A tititit tAtitititilSti1i1i1~tilitiLlDititiVAt tAtDiAiAAi1i1AtititAtA 1AtAtititIA9A 9.9.9190.919 *At ti TOP OF 21A FLOOR SYSTEM MIN. R-20 @ RIM ROOF TRUSS PER MANUF. MIN. R-20 MIN. R-20 MIN. R-20 DRAIN TILE AS NOTED ON FOUNDATION PLANS TOP OF FIRS _GIRLa_T FLOOR PLATE LIAIN AKA FIRST FL HDR HEIGHT UNLESS 14 TED 15TH-ERASE TOP OF 1 T FLOOR SYSTEM TOP OF LOOKOUT WALL LOOK T HDR HEIGHT UNLE S N ED 0111ERWSE R-10 RIGID FOAM INSULATION W/ PROTECTIVE COATING OVER EXPOSED AREAS (PER DETAILS) 1 ) SECTION THROUGH PORCH/HOUSE 3/8" = 1I-0" TOP Of SECOND FLOOR PLA SECOND FLOI UNLESS NOTE TOP OF 2ND R SYSTE TOP Of FIRST FLOOR PLAT LLAAIN__QARA FIRST FLOOR IR HEIGHT UNLESTN-0 1 L VASE TOP OF 1ST FL TOP OE-FOUNDATION TOP OF BASEMENT FOOTING ROOF TRUSSES PER MANUF. MIN. R-49 ROOF: -FIBERGLASS SHINGLES -15# (NOT#15 TAR PAPER/ ICE-WATER BARRIER -1/2' OSB ROOF DECKING -MANUFACTURED ROOF TRUSSES -R-49 INSULATION -POLY BARRIER -5/8" GYPSUM BOARD JUL 2 9 2D2IJ CITY OF EDINA HDR HEIGHT THE WASE .. 1E t t LITTFIN I DESIGN WEBSITE: LITTFINDESIGN.COM IMAM: MLITTFIN@HOTMAIL.COM PHONE: 32o-22.4-7844 ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. © COPYRIGHT 2020 ALL PIANS 6 DESIGNS TO BE VERIFIED BY CONTRACTOR PR/OR TO CONSTRUCTION. OVENSIONS TO BE VERIFIED/ RENEWED DURING CONSTRUCTION • ALTERATIONS TO BE REVIEWED BY OESIONEFLENGINEER. DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS, CONSTRUCTION DEFECTS MOOR EXISTING ISSUES CURROOLT ON SITE. PLANS TO BE REVIEWED/APPROVED PER LOCAL BUILOR1O OFFICIAL PRIOR TO CONSTRUCTION. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA, MN INITIAL DRAW DATE:9-9.19 DRAWN BY: LD CURRENT DATE: 3.17-20 REVISION DATE REV. GRADING/8SW' 1127120 PIER INFO ADDED 3117120 D1 SECTIONS JUL 2 9 211211 CITY OF EDINA ROOF: -FIBERGLASS SHINGLES -15# (NOT#15) TAR PAPER/ ICE-WATER BARRIER -1/2. OSB ROOF DECKING -MANUFACTURED ROOF TRUSSES -R-49 INSULATION -POLY BARRIER -5/8" GYPSUM BOARD Gi4t=tttt AAAAA AAAt~QtAA 111 A, _____ LITITI N 1 .'1 ,1( : WEBSITE: LITTFINDESIGN.COM EMAIL: MLITTFIN@HOTMAIL.COM PHONE: 320-224-7844 ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. © COPYRIGHT 2020 , ALL PLANS & DESIGNS TO BE VERIFIED BY CONTRACTOR PRIOR TO CONSTRUCTION, OAAENSIONS TO BE VERIFIED/ REVIEWED DURING CONSTRUCTION • ALTERATIONS TO BE REVIEWED BY DESIGNEFUENGINEER. DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS, CONSTRUCTION DEFECTS AND OR EXISTING ISSUES CURRENTLY ON SITE. PLANS TO BE REVIEWED'APPROVE0 PER LOCAL BLAU/ NG OFFICIAL PRIOR TO CONSTRUCTION. I DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY EDINA, MN INITIAL DRAW DATE: 9-9 19 . DRAWN BY: LD CURRENT DATE: 3.17-20 REVISION DATE REV. GRADING/85MT 1127120 PIER INFO ADDED 3/17/20 D2 SECTIONS PLANNING DEPARTMENT R-10 RIGID FOAM INSULATION W/ PROTECTIVE COATING OVER EXPOSED AREAS (PER DETAILS) MIN. R-49 TOP OF SECOND FLOOR PLATE SECOND ELI,' HDR HEIGHT UNLE NT TED OTHERMSE TOP OF FIRST FLOOR PLATE tr$12ORT COTJEJ SPORT Co ;T MDR HEIGHT UNLESS NI TED OTHERUSE TILI 11— LHIL.= R-10 RIGID FOAM, TOP OF BASEMENT FOOTING INSULATION W/ PROTECTIVE COATING OVER EXPOSED AREAS (PER DETAILS) DRAIN TILE AS NOTED ON FOUNDATION PLANS MIN. R-20 RIME TCP OF SECOND FLOOR PLAT • iY •••• • ••••••• MIN. R-20 4 TOP OF FIRST FLOOR PLATE To MAIII_ORAa A EA- TOP CE_FOIIIIDAIIER SECTION THROUGH SPORT COURT/GARAGE 3/8" = 11-0" ROOF TRUSSES PER MANUF. I' I_EOUNDATICkl •A • 0 MIN. R-30 MIN. R-20 @ RIM CLOSET CARPET MIN. R-20 ROOF TRUSSES PER MANUF. SECANT FLOG HDR HEIGHT UNLESS NOTED 1HERYMSE TO TOP OF 2ND FL SYSTEM — EXTERIOR WALL: -FINISH MATERIAL PER -HOUSE WRAP -2X6 FRAMING, 16" O.C. -112" OSB SHEATHING -R-20 INSULATION -VAPOR BARRIER -1/2" GYPSUM WALL BO -LATEX BASED PRIMER/ MIN. R-20 C.,LQSET @ RIM CARPET 18* FLOOR TRUSSES PER MANUF. 3-CAR GARAGE CONCRETE 3SX24 DRAIN TILE AS NOTED ON FOUNDATION PLANS F----------- R-5 FOIL FOAM INSULATION @ INTERIOR MIN. R-20 SPORT COURT SPORT FLOOR R-5 FOIL FOAM INSULATION @ INTERIOR 24' TOP OF GARAGE FOOTING REFER TO FLOOR PLANS AND RADON SECTION FOR FLOOR DESIGN TOP OF 2 FLOOR SYSTEM MIN. R-49 :At DV. LAtINDRT TILE 0 kINT 4. 4', 4'4' LITTFIN I DESIGN .. 11 0°. .S., 11 0 c.) ° g ii ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. © COPYRIGHT 2020 ALL ',LANs A DESIGNS To BE VERRET/ BY CONTRACTOR PRIOR To CONSTRUCTION. 09.4ENSONS To OR ?ERRED. REVIEWED WRING CONSTRUCTION • ALTERATIONS TO BE REVIEWED BY DISIGNEFVENOINEER. DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS, CONSTRUCTION DEFECTS AND CR EXISTING ISSUES CURRENTLY ON SITE. PLANS TO BE REVIEWEVAPPROVED PER LOCAL BUILDING OFFIC.I. PRIOR TO CONSTRUCTION. DRAWING TITLE [ CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA, MN INITIAL DRAW DATE: 8.9-19 DRAWN BY: LD CURRENT DATE: 3.17-20 REVISION DATE REV. GRADING/BS/AT 1/27/20 PIER INFO ADDED 3117/20 D3 DETAILS GARAGE WALL CONST. SIDING (SEE ELEVATIONS) HOUSE WRAP 7/16” 0513 SHEATHING 2X WOOD STUDS AT 16' O.C. MIN. R20 INSULATION yi/ ISMIL POLY BARRIER W/ MIN. 1/2 GYP. BD. FINISH Olt BOLT TOR OF CONC. ii II '1111110111 CONCRETE SI AB „' ‘ M W/ FIBERMESH ON 4 CONCRETE SLAB FILL MATERIAL TYP, ROOF CONST. RBERGLASS SHINGLES IS/ BUILDING PAPER 2 COURES ICE & WATER SHIELD 15/32' OSB SHEATHING ENONEERED ROOF TRUSSES PER PLANS R-49 IAN. INSULATION 6 MIL POLY VAPOR BARRIER 5/8' GYPSUM BOARD 5) TOP SECOND FLOOR 4, MACE/A001IFIR NOWIENT CANT. 10 IRE REST TIE F1002 SIS1131 MI All SEAS KOMI 9-30 BOLIN 011 FICCR ID MIA INSULATION BAFFLES 0 EACH TRUSS BAY 4" CONCRETE SLAB GRAVEL FILL (AS NEEDED) POURED CONCRETE FOUNOATION WALL RUN WALL SHEATHING UP TO BOTTOM CF TOP CHCRD OVERHEAD GARAGE DOOR TOP OF FIRST FLOOR PLATE OF C giTZT.w.Ww! kj OP OF ONC ASPHALT/CONC. DRIVE 6' GRAVEL FILL OP CF 1ST FL. TE 4 CDSTONE VENEER 3/4' = 1'•0' °D. EDGE FLASHING UNDER ICE & WATER SHIELD GRAVEL FILL (AS NEEDED) NOTE: REFER TO STRUCTURAL DETAILS FOR REBAR/ADD. INFO. SEE PLAN FOR HEADER FASCIA AND SOFFIT SCUD FASCIA SOLID MATERIAL SOFFIT (SENIOR) 2 x 6 SUB-FASCIA 0 FLOOR CANTILEVER DETAIL 3/4' = 160' 0 SIDE GARAGE WALL DETAIL 3/4" := 1'.0' NOTE: REFER TO STRUCTURAL DETAILS ADD. INFO. EXTERIOR WALL CONST. 90716 ( ME EX1F3IR DIV) NOUS I/O' 093 SEATON TS SIM 0(16' OC) R-70 8.111 INSAATOI 6 It POE YAKR BARBER I/O' Wall WOO PLANNING DEPARTMENT .JUL 2 9 20211 CITY OF EDINA 0 TYP. WALL SECTION @ EAVE 3/4° = ACUSITC SEALANT 0 SILL @ GARAGE DR. 3/4' = 0.0' TOP IST FL. TYPICAL FLOOR CONST. 23/32' T&G OSB PLYWOOD (GLUED ANO NAILED) FLOOR SYSTEM PER PLAN 5/8' GYPSUM BOARD 0 UNDERSIDE OF EVE; 4 _„-N MY CNA U B FOUND EL. =0 -0 HS) TOP TY LOO CONS 23 PLYWOOD D) PLAN 5/ 0 UNCER9DE OF FLOOR TYPICAL FLOOR CONST. 23/32' TOG 058 PLYWOOD (GLUED AND NAILED) FLOOR SYSTEM PER PLAN 5/8' GYPSUM BOARD 0 UNDERSIDE OF FLOOR 9-20101. 0%00001116C 01111 reff1,1511OLP. LOP-=°t-M-P WALL Mar' I. AR GLE KNEEN ONG F BALL &MANN —110R7PBR PLANS S OUND. SIZE SE E & BEEIAR PER PLAN/ENG. RED 2X1141/0.0 11/ DEAD RAE O 0. 0 IX OP BD COERAIG 0 HDR. PER PLANS PER PLANS 1?,g%1 IUd . WATERPROOFING ON EXT. SIDE OF ENTIRE FACE OF FOUND. WALL AS NOTED DIRECTLY BELOW SILL PLATF 2x6 TREATED SILL PLATE NOTE: REFER TO SILL SEALER ANCHOR BOLOS PER ENG. STRUCTURAL, DET ILS FOR REBAR/ADD. INFO. 0 TYP, WALL SECT. @ 1ST FLOOR PROTECTIVE RIGID, OPAQUE AND WEATHER RESISTANT COVERING OVER FOAM INSUL. FROM TOP OF WALL TO 6' BELOW GRADE ALSO APPLY 6-NIL POLY SLIP SHEET OVER ENTIRE 'X IKA SS LAO WANDOW EXTERIOR WALL CO 1410 ( SEE MOT LIN 0710 1011 1/2.058 BEATIWG 2.11 000 0 (16' G) R-20 BAT NSIAATEN I IN. PM WM RAM I/O' 013.41 807/ r;01 PEVIET10.BREINst 3/4' = D C01104 ETE NELL TYPICAL FOUND. WALL 10B_INGID FOAM INSULATKAN r131%Pg?WaVgUNTigSED WATERPROORNG MATERIAL ON EXT. SHOE POURED CONC. vout. ER MASONLAN) REINFORCEMENT/ANCHOR BOLTS PER/P ENG ANN. R-5 FOIL-FACED THERMAL BARRIER Vi/ SEALED EDGES AND SEAMS 2X4 STUD WALL, 16' O.C. 0 FINISHED COND. 1/2" GYPSuAl BO OVER STUDS W/ PAIN KO pal uR -10 RGE MAWR I' AIR CO MICR COIL TOUR PLL k MAC BASEMENT SLAB 4' CONC. SLAB WATERPROOFINA ON EXT. SDE OF ENTIRE FACE OF FOUND. WALL AS NOTED DIRECTLY BELOW ZEFORIG DRAIN GRADE 'A*TYPICAL FOUND. WALL 4 FicitisrigliToD WATERPROOFING MAT RIAL ON EXT. ROE POURED CONC. WALL (PER MASON/PLATO REINFORCENENT/ANCHCR BOLTS PER ENG. MIN. R-5 FOL.-FACED THERMAL BARRIER W/ SEALED LOGES AND SEAMS 2X4 STUD WALL, 16" O.C. 0 FINISHED COND. I/2' GYPSUM BO OVER STUDS 01/ PAINT 9A. 2X4 MING 11/ EERIER RAE & I/O' OP BD MUM acjiti*Am*in I BOT. FTC. 6' GRANU FILL 1/2' EXPANSION/THERMAL BREAK 0 PERIMETER OF WALL CO PBAADDI it 1' URA? OHO 0.111C. FRAIL 00016 MAC NR GIP WAD NOM MIL 'NIL *RAMS BASEMENT SLAB 4 CONC. SLAB MKS 211 MAMA 0/ TFEAED RAI I/O' OP BO CORM .411 6-MIL POLY BARRIER TOP BSIAT FL OP FTC DA FTC OUR TLE 9/ 101 MAUR BASE 8' MK MBA COAR Folo 58(5 OF 1001ING 6-MIL POLY BARRIER TOP BSIAT FL NOTE: REFER TO STRUCTURAL DETAILS FOR REBAR/ADO. INFO. Kt 4' BL FIC 8090 LIE 2' SW. CRKLAR BASE BOH MAUR COWR 0 BOH 9CES 6100T WATERPROOFING 'N EXT. SIDE OF ENTIRE FACE Cf OUND. WALL (.011.0 NOTE: REFER TO STRUCTURAL DETAILS FOR REBAR/ADD. INFO. UN Ou. FIG WIN NE II/ 2° 191. GLOW RASE 6' litt CIVADUR OAR DM 5Or KW FIG 6' GRANUL FILL 1/2' EXPANSION/THERMAL BREAK 0 PERIMETER OF WALL 1/2' EXPANSION/THERMAL BREAK 0 PERIME-ER OF WALL 0 EG SS WELL SECTION = A NG MAY RE 0100.04 BA/ CFNMAR COER 111970 61501100 NOTE: REFER TO STRUCTURAL DETAILS FOR REBAR/ADD. INFO. 0 WALKOUT WALL SECTION 3/4' = 1.-0' SONG 2 LATERS OF 0 PAPER OVER SEABIRD EAT LFED STOE VENEER (2'4- 0003 TRICAL EITERCR WALL CONSTRUCTION 12' SIDING HOUSE WRAP SHEATHING R-20 MK SW TONI Kt 266 R-30 OR SPAT FOAM MIA HOUSE MAP BETWEEN INSUL A110 SOFFIT PANEL NCH-VENTED SOUS SOFFIT 0 STONE TO MASONRY CAULK DETAIL 3/4" = BACKFILL IN FRONT OF GARAGE DOORS W/ SAND NOTE: REFER TO STRUCTURAL DETAILS FOR REBAR/ADO. INFO. PROTECTIVE ROW, OPAQUE AND WEATHER RESISTANT COVERING OVER FOAM WW1. 10014 TOP OF WALL TO 6' BELOW GRADE ALSO APPLY 6-NIL POLY SUP SHEET OVER ENTIRE rt,5f,p9simeom OTE: REFER TO STRUCTURAL DETAILS FOR REBAR/ADD. INFO. AVktiat BOLT FeaDMITETATR SILL PLATE 24 TREATED SILL PLATE SILL SEALER ANCHOR BOLTS PER _ENG. (DOUBLE SILL 0 6606ORIS) YeIR MOI 61101X1 01050 FELL (50.10) .100 • . D 210 SANK V/ 1REAED RAI yr CM E0 ecaNc 0 TYP. WALL SECT. @ FOOTING 3/4° = 0 LOOKOUT WALL SECTION 3/4' -= 1.-0' DIM. r1LL anSIR.C. TRUSS BOTTOM CHORD cans a m) SR CAA Y ROW.. it HS.. 4,fla, 10 EITP111 mu WY RCM P0111.4..VM CIRTIM) ><- L5/8" DRYWALL 91.-e ne (W.) 16" let. INTERIOR PARTITION WALL MY. IlOOR f1)tSMIC101 T/2. DRYWALL ROOF TRUSS CONNECTION DETAIL NONE DRAFTSTOP @ TUB CHASE ENCLOSURE 2x STUDS Al 24' O.C. 0-20 BATT *SMARM 3/4" = 1,0" 2 TAO'S R 20 UNFACED BATT INSULATION DOODLE 'NALL FILE R-20 FEEPLLBS ort NBAARDI FREFA8 FIREPLACE —Tr. EXT. WALL OAST. SEE FRFRACE ELEVATIONS FOX MANTEL NA HFARPI — CESOI J ^ RN WV SWAT 10.01 ROA (R11) IN WARM AR SPACE RETAIN 4-30 801/544 MARCH A RON AV.( 10 RA NCE AR-NEUTRAL IACE/MIEW TOR AR 4M11011 R011 OAT. TO FE PEST CT Di RDA STAR R-31101. DRAY 101)4149.4. 746;g1.1EFIAIIING NOTE: REFER TO STRUGIUAAL DETAILS FOR REBAR/ADD. INFO. TYPICAL EXTERIOR SIDING SEE ELEVATIONS TYPICAL CORNERS SEE ELEVATION DP. FEN. WALL COM. Ltyp. FOR WALL COAST. C) FIREPLACE CANTILEVER 314*= I-OP CDOUTSIDE CORNER DETAIL NONE rRuier (m_ ) 0 TUB/SHOWER 1/2 WALL PLANNING DEPARTMEN1 DOOR UNIT MI 2 9 MN CITY OF EDINA 10" MIN 10" MIN. 144 BLOCKING BELOW 1FRESHOLD 5/446 SMART liBLI KICK BOARD UNDER DOOR TRESHOD CONCRETE STOOP (PITCH 1/4- PLF AWAY FROM HOUSE) SUBROOR CONCRETE STOOP (PITCH ve PIP AWAY FROM HO/E) NG FLOOR SYSTEM =MIR Et EglarfAILWAL.ILALrGSM,EilPS,EWINFARS WHEN TFIEY MEET AN EXTERIOR L -TAPE AND SEAL Tit BREMER VAPOR BARRIER -HOUSEWRAP 0 RIMS COMERS, _ANO CAJIIILEVERS SEAMS AND EXTERIOR OPENINGS -LESCO ELECTRKAL BiOXES TO__BE WED AND FOAME l'UNCDTUDTDOIR Mr: ZillaREWRO WIN FOAM -MECHANICAL %ENV ROI TEM N py DOH IT&Tcpul ,FrIA UTWENTAERVIER LVDPNFPLISI EryCp EIZROCWCALTri-1"/S DEET ormlus soodrNcExtrEtir. zaRTIO JOINTS WHERE WALL PANELS • 5-6 I/2 %41HING ICE R-20 SPRAY INSUL. 206 TREATER SILL *"... GYP9.11,1 SSEE 9etUrOaAL 3/4. SUB-FLOOR EXPANSION WRETE WALK 521EID FLASHING FR NDfR TRESHOLD TO 6' ) BELOW STOOP BEARING 7/16" SHEATIING h EXTERIOR mom II DO USER SHEATHING tunsA:,) 24 O.C. 'ET .,..11 ,,: :040ATION WALL E PORCH FOUNDATION WALK SEARING LEDGE DROP LEDGE 4. IAN. 1" THERMAL BREAK FOAM 0 CURB. R-20 SPRAY FOAM Y LEDGE FOR 9JPPORT ANCHOR BOLT PER ERGS I INSIDE FACE Of FOUND 0 ALTERNATE ODNOITIOTT1 (SEE FOROATION PLANS) POURED CONCRETE WALL PER PLAN II 206 TREATED SILL:---:r.5 .1 911 SEALER ,'L...-F01114DATTON WOOL. SYSTEM (PER WAIL DETAILS) C) ENERGY CODE RIM DETAIL 1-1/2. =1441 OSTOOP STEP DETAIL = 1.1/2. = 0 STOOP RIM DETAIL LITTFIN I DESIGN WEBSITE: LITTFINDESIGN.COM EMAIL: MLITTFIN@HOTMAIL.COM PHONE: 320-224-7844 ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. ©COPYRIGHT 2020 ALL PLANS 6 DES/MST° BE VERIFIED BY CONTRACTOR PRIOR TO CONSTRUCTION. DEAETISIONS TO DE VERIFIED, REVIEWED DURING CONSTRUCTION • ALTERATIONS TO BE REVIEWED ST DESIGNEFBENOWEER DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS, CONSTRUCTION DEFECTS ARO OR EXISTING ISSUES CURRENTLY ON SITE. PLANS TO BE REWEWEINAPPROYED PER 100.4. FRAMS OFFICIAL FEDOR TO CONSTRUCRON. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA, MN INITIAL DRAW DATE:94.19 DRAWN BY: LD CURRENT DATE: 3.17-20 REVISION DATE REV. GRADING/BSMT 1/27/20 PIER INFO ADDED 3/17/20 D4 DETAILS 1/2. = r-Ce OPASSIVE RADON SYSTEM DETAILS (REFER TO PLANS FOR LOCATIONS) ° ATTIC PIPE INSULATION: -INSTALL PIPE INSULATION AT PIPE WHEN RUNNING THROUGH ATTIC AREA, MIN. R-4 WRAPPED AROUND PIPE FROM CEILING TO UNDERSIDE OF ROOF DECK, RADON VENT PIPE. -INSTALL PIPE AS STRAIGHT AS POSSIBLE TO HELP CONDUCTIVE FLOW. ELBOWS ARE ALLOWED, BUT SHOULD BE AVOIDED IF POSSIBLE. INSTALL LABLE READING 'RADON REDUCTION SYSTEM" ON THE VENT PIPE AT EACH FLOOR AND IN ACCESSIBLE ATTICS. -MINIMUM 3" ABS, PVC OR EQUIVALENT GAS TIGHT PIPE, FLOOR SYSTEM RADON VENT PIPE. -INSTALL PIPE AS STRAIGHT AS POSSIBLE TO HELP CONDUCTIVE FLOW. ELBOWS ARE ALLOWED, BUT SHOULD BE AVOIDED IF POSSIBLE, -INSTALL LABLE READING "RADON REDUCTION SYSTEM" ON THE VENT PIPE AT EACH FLOOR AND IN ACCESSIBLE ATTICS. -MINIMUM 3" ABS, PVC OR EQUIVALENT GAS TIGHT PIPE, BASEMENT LEVEL JOINTS, CRACKS OR OTHER OPENINGS: -SEAL ALL JOINTS, CRACKS OR OTHER OPENINGS WITH POLYURETHANE CAULK OR ELASTOMERIC SEALANT ACCORDING TO MANUFACTURER'S SPECS. 4' SCALE: 1/2" = 1'-0" PLANNING DEPARTMEN JUL 2 9 2.021J CITY OF EDINA PIPE TO SUMP BASKET CONNECTION: -INSTALL RADON VENT PIPE INTO SEALED SUMP TOP, SEAL ALL EDGES & JOINTS. -SEALED SUMP BASKET CONNECTED TO PERIMETER DRAIN-TILE THAT RUNS AROUND ENTIRE BASEMENT AREA AND ALLOWING PERMEABLE LAYER TO VENT THROUGH DRAIN- TILE, UTTFINIDEMGN 1 g ir4 1 111 8 Ci 0 1 .# 10, ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. ©COPYRIGHT 2020 ALL PLANS &DESIGNS TO BE VERIFIED BY CONTRACTOR PRIOR 70 CONSTRUCTION. DIMENSIONS TO BE VERIFIED( REVIEWED IMMO CONSTRUCTION - ALTERATIONS TO BE REVIEWED BY OESIGNEVENGINEER DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS. CONSTRUCTION DEFECTS MO OR EXISTING ISSUES CURRENTLY ON SITE. PIANO TO BE REVIEWEDtAPPROVED PER LOCAL BUILDING Of HMI. PRIOR TO CONSTRUCTION. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY EDINA, MN INITIAL DRAW DATE:9-9-19 DRAWN BY: LD CURRENT DATE: 34740 REVISION DATE REV. GRADING/BSMT 1127120 PIER INFO ADDED 3117120 R1 RADON DETAILS RADON VENT PIPE TERMINATION POINT: -RADON VENT PIPE TO BE TERMINATED AT LEAST 12' ABOVE SURFACE OF ROOF. -MINIMUM 3' ABS, PVC OR EQUIVALENT GASTIGHT PIPE, -ROOF PENETRATION SEALING AT ROOF. SPACE PROVIDED FOR FUTURE FAN: -MIN. 24' DIAMETER CENTERED ON THE AXIS OF THE VENT STACK. -MINIMUM VERTICAL DISTANCE OF 5' -INSTALL LIVE OUTLET IN ATTIC NEAR WHERE FUTURE FAN MAY BE INSTALLED. FLOOR SYSTEM SECOND FLOOR FIRST FLOOR &W. zozrA A*WANNINW! FOUNDATION/BASEMENT SLAB: -4" POURED CONCRETE SLAB -MIN. 6 MILL POLY BARRIER W/ 12" LAPPED SEAMS BELOW ENTIRE SLAB ON TOP OF GAS PERMEABLE LAYER -MIN. 4' GAS PERMEABLE LAYER BELOW BARRIER (CLEAN, COURSE AGGREGATE ABLE TO PASS THROUGH A 2" SIEVE & BE RETAINED BY A 1/4" SIEVE. 2' 14 tn. BRACE WALL L TYPE CS-115° LCC. sa BA:EC:3610C. BRACED WALL LletE 3-1 BRACED WALL WE t -1 0 2' 8' SCALE: 1/4" = 1'-0" PLANNING DEPARTMENT JUL 2 9 20211 CITY OF EDINA .0. PAcEora LOC BRACE rcortg11,1'. roott WALL CDFIRST FLOOR WALL BRACING PLAN SCALE: 1/4' - 1,0' 1569 FINISHED SQUARE FEET .700,,BEI2PFATAt BRA WAIL Lete. BRA CC n4Les.'-'46 B 'BRACE CSW-N5 OC. OPE TATnar ACE EIA c.95*0 lkoP.L°C. -0 -0 TBTEEa'2tiv'SPLOO' I BRACED WAIL U. U wEE:Erau_ L ARBRACED WALL NOTES: BRACED WALL PANEL UPLIFT LOAD PATH: 1. ALL WALLS DESIGNED PER METHOD 1. BRACED WALL PANELS LOCATED AT EXTERIOR WALLS THAT CS-WSP OF THE 2015 MN CODE. SUPPORT ROOF RAFTERS OR TRUSSES (INCLUDING STORIES BELOW 2. ALL EXTERIOR WALLS ARE TO BE TOP STORY) SHALL HAVE THE FRAMING MEMBERS CONNECTED IN CONTINUOUSLY SHEATHED WITH A ACCORDANCE WITH: MINIMUM 3/8" THICK WOOD PANEL. -WHERE THE NET UPLIFT VALUE AT THE 3. CONNECTION OF WOOD PANEL TO TOP OF A WALL EXCEEDS 100 PLF, STUDS SHALL BE MIN. 8d COMMON INSTALLING APPROVED UPLIFT FRAMING NAILS, 6" O.C. AT EDGES & 12" CONNECTORS TO PROVIDE A CONTINOUS O.C. AT FIELD OF WOOD PANEL. LOAD PATH FROM THE TOP OF THE WALL 4. STRUCTURAL PANELS (BRACED TO THE FOUNDATION OR TO A POINT WALLS) SHALL BE LOCATED AT WHERE THE UPLIFT FORCE IS 100 PLF OR EACH END & AT LEAST EVERY LESS. THE NET UPLIFT VALUE SHALL BE 20' BETWEEN PANELS. AS DETERMINED BY ONE OF THE FOLLOWING: 5. EXTERIOR BRACED WALL LINES SHALL HAVE A BRACED WALL PANEL AT EACH END OF THE BRACED WALL LINE. EXCEPT FOR: -BRACED WALL PANELS ARE PERMITTED TO BEGIN NO MORE THAN 10' FROM EACH END OF THE BRACED WALL LINE PROVIDED THAT A 24° PANEL MATCHING TABLE R602.10.7 IS APPLIED. -THE END OF EACH BRACED WALL PANEL CLOSEST TO THE CORNER SHALL HAVE A TIE- DOWN DEVICE FASTENED TO THE STUD AT THE EDGE OF THE BRACED WALL PANEL CLOSEST TO THE CORNER AND TO THE FOUNDATION OR FRAMING BELOW. THE TIE- DOWN DEVICE SHALL BE CAPABLE OF PROVIDING AN UPLIFT ALLOWABLE DESIGN -RAFTER OR ROOF TRUSS TO PLATE, TOE NAIL: VALUE OF AT LEAST 1800 LBS. -MINIMUM (3) 16d BOX NAILS OR (3) 10d COMMON THE TIE-DOWN DEVICE SHALL NAILS. (2) TOE NAILS ON ON EISDE AND (1) TOE BE INSTALLED IN ACCORDANCE NAIL ON OPPOSITE SIDE OF EACH RAFTER OR TRUSS. WITH THE MANUFACTURER'S (MANUF. METAL CONNECTOR MAY BE SUBSTITUDED, RECOMMENDATIONS. VERIFY W/ MANUF. DETAILS). 6. INTERIOR BRACED WALL LINES SHALL BE -WALL PANEL TO STUDS: DESIGNED/BUILT PER INTERMITTENT -CONNECTION OF WOOD PANEL TO STUDS SHALL BE MIN. 6d METHOD "GB". COMMON NAILS, 6" O.C. AT EDGES & 12" O.C. AT FIELD OF -MINIMUM 1/2" GYPSUM BOARD APPLIED WOOD PANEL. TO EACH SIDE OF 2X4 (OR) 2X6 STUD WALL © 16" O.C. SPACING OF STUDS W/ DOUBLE TOP PLATE AND SINGLE BTM. -ATTACH GYPSUM TO STUDS W/ 1-1/4" SCREWS (TYPE W OR S), 7" O.C. AT EDGE & 7" O.C. AT FIELD. -ALL GYPSUM BOARD JOINTS TO BE SOLID BLOCKED W/ 2X MATERIAL 7. (PERPENDICULAR WALUFLOOR) ALL FLOOR SYSTEMS BETWEEN BRACED WALL PANELS TO HAVE A MIN. 2X4 TOP & BOTTOM BLOCKING BOARD PARALLEL TO BRACED WALL PANELS W/ MIN. (3)16d NAILS ATTACHING BOTTOM/TOP OF BRACED PANEL PLATE TO FLOOR SYSTEM AT BRACED PANEL WIDTH ONLY. 2X4 BLOCKING TO BE SET BETWEEN FLOOR SYSTEM MEMBERS. SOLID RIM MAY BE USED (FIG. 5 & 6 ). 8. (PERPENDICULAR WALL/ROOF) APPLY 2X SOLID BLOCKING BETWEEN ROOF SYSTEM MEMBERS OVER BRACED WALL PANELS W/ 8d NAILS AT 6" O.C. ALONG LENGTH OF BRACED WALL PANELS WHEN HEEL IS 15.25" OR LESS (FIGURE 3, REFER TO FIG. #4 WHEN OVER 15.25"). 9. NOTE: NOTES 7 & 8 ABOVE APPLY TO PERPENDICULAR FRAMING, WHEN PARALLEL FLOORS/ROOF SYSTEMS ARE PRESENT, THE FLOOR/ROOF SYSTEM IS TO HAVE BLOCKING MATERIAL ALLOWING FOR NAILING OF BRACED WALL PANEL INTO SYSTEM ABOVE/BELOW SAID WALL (FIGURE 6). ..i_-... ._ LITTFIN I DESIGN WEBSITE: LITTFINDESIGN.COM EMAIL. MLITTFIN@HOTMAIL.COM PHONE: 320-224-7844 ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER - PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. © COPYRIGHT 2020 ALL PLANS &DPSIGNS TO BE VF-RIFIE0 BY CONTRACTOR PRK/R TO CONSTRUCTION. MIENSIONS TO BE VERIFIED/ REVIEWED DURING CONSTRUCTION • ALTERATIONS TO BE REVIEWED BY OESIONEFVENGINEER. DESIGNER IS NOT RESPONSIBLE FOR TRADE ERRORS. CONSTRUCTION DEFECTS AND OR EXISTING ISSUES CURRENTLY ON SITE PLANS TO BE REVIEWED/APPROVED PER LOCAL BUILDING OFFICIAL KODR TO CONSTRUCTION. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA, MN INITIAL DRAW DATE: 9.9 19 DRAWN BY: LD CURRENT DATE: 3-17-20 REVISION DATE REV. GRADING/BSMT 1127/20 PIER INFO ADDED 3117120 S 1 WALL BRACING as DISTANCE SEIKO. BRACED WALLS DISTANCE BEDILE11 BRACED WALLS rl 1.1 THE BASIC WIND SPEED DOES NOT EXCEED 90 MPH, THE WIND EXPOSURE CATEGORY IS B, THE ROOF PITCH IS 5:12 OR GREATER, AND THE ROOF SPAN IS 32' OR LESS (OR) 1.2 THE NET UPLIFT VALUE AT THE TOP OF A WALL DOES NOT EXCEED 100 PLF. THE NET UPLIFT VALUE SHALL BE DETERMINED IN ACCORDANCE WITH SECTION R802.11 AND SHALL BE PERMITTED TO BE REDUCED BY 60 PLF FOR EACH FULL WALL ABOVE. 2. WHERE THE UPLIFT FORCE DOES NOT EXCEED 200 POUNDS, RAFERS AND TRUSSES SPACED NOT MORE THAN 24 INCHES ON CENTER SHALL BE PERMITTED TO BE ATTACHED TO THEIR SUPPORTING WALL ASSEMBLIES IN ACCORDANCE WITH TABLE R602.3(1) ARBRACED WALL NOTES' 1. ALL WALLS DESIGNED PER METHOD CS-WSP OF THE 2015 MN CODE. 2. ALL EXTERIOR WALLS ARE TO RE CONTINUOUSLY SHEATHED WITH A MINIMUM 3/S' THICK WOOD PANEL 3. CONNECTION OF WOOD PANEL TO STUDS SHALL BE MIN. 6d COMMON NAILS, 6' O.C. AT EDGES & 12° O.C. AT FIELD OF W000 PANEL. 4. STRUCTURAL PANELS (BRACED WALLS) SHALL BE LOCATED AT EACH END & AT LEAST EVERY 20' BETWEEN PANELS. 5. EXTERIOR BRACED WALL LINES SHALL HAVE A BRACED WALL PANEL AT EACH END OF THE BRACED WALL LINE, EXCEPT FOR -BRACED WALL PANELS ARE PERMITTED TO BEGIN NO MORE THAN ID FROM EACH END OF THE BRACED WALL LINE PROVIDED THAT A 24' PANEL MATCHING TABLE R802.10.7 IS APPLIED. -THE END OF EACH BRACED WALL PANEL CLOSEST TO THE CORNER SHALL HAVE A TIE- DOWN DEVICE FASTENED TO THE STUD AT THE EDGE OF THE BRACED WALL PANEL CLOSEST TO THE CORNER AND TO THE FOUNDATION OR FRAMING BELOW. THE TIE-DOWN DEVICE SHALL BE CAPABLE OF PROVIDING AN UPLIFT ALLOWABLE DESIGN VALUE OF AT LEAST 1800 LBS. THE TIE-DOWN DEVICE SHALL BE INSTALLED IN ACCORDANCE WITH THE MANUFACTURER'S RECOMMENDATIONS. 6. INTERIOR BRACED WALL LINES SHALL BE DESIGNED/BUILT PER INTERMITTENT METHOD 'GB'. -8ANIMUM UT GYPSUM BOARD APPLIED TO EACH SIDE OF 2-X4 (OR) 2X6 STUD WALL ®16' O.C. SPACING OF STUDS WI DOUBLE TOP PLATE AND SINGLE BTM. -ATTACH GYPSUM TO STUDS W/ SCREWS (TYPE WOR 5), r O.C. AT EDGE 6. 7.0.C. AT FIELD. -ALL GYPSUM BOARD JOINTS TO BE SOLID BLOCKED W/ 2X MATERIAL 7. (PERPENDICULAR WALL/FLOOR) ALL FLOOR SYSTEMS BETWEEN BRACED WALL PANELS TO HAVE A PAIN. 2X4 TOP 8. BOTTOM BLOCKING BOARD PARALLEL TO BRACED WALL PANELS W/ MIN. (3118/ NAILS ATTACHING BOTTOWTOP OF BRACED PANEL PLATE TO FLOOR SYSTEM AT BRACED PANEL WIDTH ONLY. 2X4 BLOCKING TO BE SET BETWEEN FLOOR SYSTEM MEMBERS. SOLID RIM MAYBE USED (FIG. 6 8 6). U. (PERPENDICULAR WALL/ROOF) APPLY 2X SOLID BLOCKING BETWEEN ROOF SYSTEM MEMBERS OVER BRACED WALL PANELS WI Ed NAILS AT 6' O.C. ALONG LENGTH OF BRACED WALL PANELS WHEN HEEL IS 1525' OR LESS (FIGURE 3, REFER TO FIG. )14 WHEN OVER 15.25). O. NOTE: NOTES 7 8 B ABOVE APPLY TO PERPENDICULAR FRAMING, WHEN PARALLEL FLOORS1ROOF SYSTEMS ARE PRESENT, THE FLOOR/ROOF SYSTEM IS TO HAVE BLOCKING MATERIAL ALLOWING FOR NAILING OF BRACED WALL PANEL INTO SYSTERI ABOVE/BELOW SAID WALL (FIGURE 6). BRACED WALL PANEL UPLIFT LOAD PATH: 1. BRACED WALL PANELS LOCATED AT EXTERIOR WALLS THAT SUPPORT ROOF RAFTERS OR TRUSSES (INCLUDING STORIES BELOW TOP STORY) SHALL HAVE THE FRAMING MEMBERS CONNECTED IN ACCORDANCE WITH -WHERE THE NET UPLIFT VALUE AT THE TOP OF A WALL EXCEEDS 100 PLF, INSTALLING APPROVED UPUFT FRAMING CONNECTORS TO PROVIDE A CONTINOUS LOAD PATH FROM THE TOP OF THE WALL TO THE FOUNDATION OR TO A POINT WHERE THE UPLIFT FORCE IS 100 PLF OR LESS. THE NET UPLIFT VALUE SHALL BE AS DETERMINED BY ONE OF THE FOLLOWING: 1.1 THE BASIC WIND SPEED DOES NOT EXCEED 90 MPH. THE WINO EXPOSURE CATEGORY ISD, THE ROOF PITCH IS 5:12 OR GREATER AND THE ROOF SPAN IS 3T OR LESS (OR) 1.2 THE NET UPLIFT VALUE AT THE TOP OF A WALL DOES NOT EXCEED 100 PLF. THE NET UPLIFT VALUE SHALL BE DETERMINED IN ACCORDANCE WITH SECTION 8802.11 AND SHALL BE PERMITTED TO BE REDUCED BY 80 PLF FOR EACH FULL WALL ABOVE. 66P SISTANCE BETWEEN BRACED WALLS PLANNING DEPARTMENT JUL 2 9 Mil CITY OF EDINA 6 1 2. WHERE THE UPLIFT FORCE DOES NOT EXCEED 200 POUNDS, RAPERS AND TRUSSES SPACED NOT MORE THAN 24 INCHES ON CENTER SHALL BE PERMITTED TO BE ATTACHED TO THEIR SUPPORTING WALL ASSEMBLIES IN ACCORDANCE WITH TABLE R602.3(1) -RAFTER OR ROOF TRUSS TO PLATE. TOE NAIL: -MINIMUM (3) 16e BOX NILS OR (3) 10d COMMON NAILS. (2) TOE NAILS ON ON EISDE AND (1) TOE NAIL ON OPPOSITE SIDE OF EACH RAFTER OR TRUSS. (MANUF. METAL CONNECTOR MAY BE SUBSTITUDED VERIFY WI MANUF. DETAILS). -WALL PANEL TO STUDS: -CONNECTION OF WOOD PANEL TO STUDS SHALL BE MIN. 6d COMMON NAILS, (V O.C. AT EDGES & IT O.C. AT FIELD OF WOOD PANEL. DISTANCE BETWEEN BRACED WALLS BRACED WALL UNE 2-2 AA. 'MACE WALL LOCI TYPE CS-NSP TYPE CS-WSP ACE Ti IL L IeOACE WALL C TYPE CS-WFP 0 2' 4' SCALE: 1/4" = 1.-0" 8- BRACED WALL UNE 1-2 vAlt:FI;kkoc- OSECOND FLOOR WALL BRACING PLAN SCALE 1(4' = 1,0' 1621 FINISHED SQUARE FEET rA II LITTFIN I DESIGN WEBSTIE: LITTFESTDESIGN.COM EMAIL: MLTITFIN@HOTMAIL.COM PHONE: 320-224-7844 ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. © COPYRIGHT 2020 ALL PLANS & DESIGNS TO BE VOWED BY CONTRACTOR PROR TO CONSTRUCTION, DEAENSIONS TO BE VERIFIED/ REVIEWED DURING CONSTRUCTION. ALIENATE:N/8 TO BE REVIEWED SY DESIGNERIENGINEER DESIGNER* NOT RESPONSIBLE FOR TRADE ERRORS, CONSTRUCTION DEFECTS AND OR EXISTING ISSUES CURRENTLY ON SITE. PLANS TO BE RELIEWED(APPROVED PER LOCAL BUILDING OFFICIAL PRIOR TO CONSTRUCTION. DRAWING TIRE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA, MN INITIAL DRAW DATE:9.9 19 DRAWN BY: LD CURRENT DATE: 3-17-20 REVISION DATE REV. GRADING/BSMT 1/27/20 PIER INFO ADDED 3/17/20 S2 WALL BRACING r Aida ROA SIT= ROOM k =DENG Na MEN FIGURE 3 BRACED WALL PANEL CONNECTION TO PERPENDICULAR ROOF SYSTEM 1" RA( 310I AU RNEN MIK 13/1 0906 MID SHAW lf KM R d01585 (RISIS). NAL 10 EOM AS KEE WSW KR OOP TOR 45' CA 90111, " USE 64 9'7026' UC 844. Mk" "W4 RS OLEO ff ROOM TO OR= /OOP 19(8183 FIGURE 4 BRACED WALL PANEL CONNECTION TO PERPENDICULAR ROOF SYSTEM (WHEN OVER 15,25") KU 55031 SRO ROM IESEDI AVERS ARKS G TCP PAIS OH II 06' 00 UK 1.0811 Of MOO NIL PRELIM 810 KRED Oa PMU 1.00006) 0 ROCKS RACED MOWRY, BROX 606 POW (RASES) 114 WOG MOW KIDEO ONO KY MK DRESS) CC ROOS RAM 0116.1113 AT EP RAE YAWN 08110011 (E 826' 01 SDKS TABLE R602.10.6.4 TENSION STRAP CAPACITY REQUIRED FOR RESISTING WINDOW PRESSURES PERPENDICULAR TO METHOD PFH, PFG AND CS-PF BRACED WALL PANELS =DOH VALL STUD FRAMING ,. NOMINALNOMINAL S',," 14001104 00111 VALL //ALL HEIGHT (feet) AND GRADE 05 11AXIK04 TOTAL MALL /EIGHT (Feet) HAX1/04 OPENING WIDTH TENSION STRAP CAPACITY REWIRED (pounds) '0.6 Basic Veld Speed Kph/ (feet) go WO 85 90 100 Exposure B Exposure C 2.4 Na 2 Grade 0 10 18 1000 1000 1000 1000 1000 IMO 1 10 9 WOO WOO 1000 1000 1000 1275 16 1000 1000 1750 1802 2325 3500 18 1000 1200 2100 2175 2725 DR 2 10 9 WOO 1000 1025 1075 1550 2500 16 1525 2025 3125 3200 3900 OR 18 1075 2400 3575 3700 DR OR 2 12 9 11100 1200 2075 2125 2750 4000 16 2600 3200 DR DR DR DR 18 3175 3850 DR DR DR DR 4 12 9 1775 2350 3500 3550 Ili DR 16 4715 DR ER CR DR DR 2.6 Stud Grade 2 12 9 1000 1000 0325 1375 1750 2550 16 1650 2050 2925 3000 3550 DR 18 2025 2450 3425 3500 4100 DR 4 12 9 1125 1500 2225 2275 2775 3000 16 2650 3150 DR DR DR DR 18 3125 3675 IRd DR DR DR For SI. 1 Inch = 284 rn, 1 foot . 304.8 nm, 1 pound = 4.4511 6. DR • design required b. Strap shall be ,ns tolled in accordance with manufacturer's rec....et/3ns. LITTFIN I DESIGN WEBSITE: LITTFINDESIGN.COM EMAIL: MLIMIN@HOTMAIL.COM PHONE: 32o-224-7844 ALL PLANS & DESIGNS SHOWN ARE THE PROPERTY OF LITTFIN DESIGN. USE OF THESE PLANS ON ANY OTHER PROJECT/LOT OTHER THAN NOTED ON THIS TITLEBLOCK WITHOUT THE WRITTEN CONSENT OF LITTFIN DESIGN IS PROHIBITED. © COPYRIGHT 2020 ALL FLA/660E310M TO BE VERIFIED BECONTRACTOR PRIOR TO CON STROCTON. DLIENSIONS MBE VERIFIED/ FOAMED DURING CONSTRUCTION • ALTERATIONS TO BE RedEveiso BY DESIONERIENGINEER. DESIGNER IS NOT RESPONSIBLE FOR TRAM ERRORS. CONSTRUCTION DEFECTS ANO OR MS/WO ISSUES CUR/ORLY ON SITE PONS TO BE REVIEWEVAPPROVED PER LOCAL BUILDING OFFICIAL PRIOR TO CONSTRUCTION. DRAWING TITLE CROCKER HOME LOCATION 4209 CROCKER AVENUE COMMUNITY: EDINA, MN INITIAL DRAW DATE:9-9-19 DRAWN BY: LD CURRENT DATE: 3-1T-20 REVISION DATE REV. GRADING/13SW 1427120 PIER INFO ADDED 3017/28 S3 BRACED WALLS • II oCeCtri END CONDITION 4 FRONT ELEVATION FCR 1 = 25.4 nvn, WE = 304.8 mm. PLANNING DEPARTMENT JUL 2 9 2020 CITY OF EDINA DISTANCE 0' 24' FOR BRACED WALL LINES SHEATHED 46000 STRUCTURAL PANELS 32' FOR BRACCO WALL LINES SHEATHED 61111 STRUCTURAL FIBERBOARD HOLD EMIK 01111fr. BOO LOS CAPACITY FASTENED TO THE EDGE OF THE BRACED WALL PANEL CLOSEST TO THE CORNER AND 10 THE FOUNDATION OR FLOOR FRALIING BELOW TABLE R602.10.5 MINIMUM LENGTH OF BRACED WALL PANELS 941141111.114 LENGTH 'a (Inches) CONTRIBUTING LENGTH (Inches) METHOD <SEE TABLE 11602.10.4) PALL HEIGHT 8 feet 9 feet 10 Feet II feet 12 feet AOJACENT CLEAR OPENING HEIGHT (Inches) S. 64 24 27 30 33 36 68 26 27 30 33 36 72 27 27 30 33 36 76 30 29 30 33 36 SO 32 30 32 33 36 84 35 32 32 33 36 88 38 35 33 33 36 92 43 37 35 35 36 CS-MSP, CS-SFB 96 48 41 38 36 36 ACTUAL '6 100 44 40 38 38 104 49 43 40 39 108 54 46 43 41 112 50 45 43 116 55 48 45 120 60 52 48 124 56 51 128 61 54 132 66 58 136 62 140 66 144 72 For SI, 1 inch = 25.4 elm 1 foot = 3048 nn, 1 nke per hour = 0.447 m/s. 14P- Not Permitted. a. Linear Intercola tion shall be permitted b. Use the actual length .hen It Is greater than or equal to the ricihun length c. ...tun header height for KW is 30 feet In accordance with Figure R602.10.62, but troll height nay be increased to 12 feet with pony wall. d. No.un opening height Pot' PFG Is 10 Feet in accordance Iwth Figure R602.11.6.3, but .11 height nor be Increased to 12 feet .0th pony wail. e. Hokum opening height for CS-Pr Is 10 feet In occordonce with Figure E602.10.6.4, but .11 height nay be Increased to ID feel with pony wall. 160E0E0 PATEL SP)CE EMS SNAIL COOLR ATE EE ATTACKE TO COME EIBOXII, 8141 24' CF BNL WI-M04), CAE RON CC NALNG IS RETIRED EACH PAM EDI. MEAL PORTAL /RARE CONSTRICTION Ilk ICBM 14(0-000E MICE PEENED PITO MOUE ARO NABLE0 NTo FRAIDE). SECTION FIGURE 7 ENO CCNDITIONS FOR BRACED WALL LINES WITH CONTINUOUS SHEATHING 2 • IS FINISHED WIDTH OF OPENING FOR SINGLE OR DOUBLE PORTAL r r•cf '/ " ' " " • ii N- IAM. KUM 264 FRANIE COOED WIN DR ri‘ TUN 00(0 STRUCTURAL PANEL scam NM 10 COMO OR GALWNIE0 801 NAAS AT 3' 0.C. UI ALL RAMC (SRA ElOOTTTIG, A10 SLLS) DP. LENGTH CF PAIR PER TAME 0602.10.5 \ O. (2) 42C(LB STRW-m€ HOD-0005 (ME CO INTO CONCRETE RD EARED 1110 FR(N%) A SSE PERFORM OF FOUNDATION, ONE ft BAR TOP NA NOTION CC FOOTIN. TAP Nag It' uestau FASTEN READING TO HEADER NTH 60 CONCH CR G14.01110 BOX HAL 111 3' GRO PATTEN( AS SHOUT lEADER TO IACK-SRO STRAP Hy TAKE 8602.10.6.4 04 80111 MS U CPEIENG 401440 0E SEE OF HADEN TEL FOOTING SEE UNDER 082IP90 IS 12' 16 12'. A 111E10-00100 SLAB SHALL BE PERMITTED AT DOOR THINE Ilk (I) 5/8' DINKIER ANCIER 1304.TINSTNIED PER 8403.1.6 - VITH rxrx 3/16' PLATE WASTER. REOUIREJ/f 7118 RETURN PANEL 24' FOR GRACED WALL UNES SHEATHED 16TH WOOD STRUCTURAL PANELS 32' FOR BRACED WALL LINES SHEATHED 14101 STRUCTURAL FIBERBOARD TENSOR STRAP PER TABLE 602.10.64 (ON CPPOSTE SCE OF DOMINO IAN DOME 214 POST (XRIC 081.0 3604 SRA). TENSER Cl LAD( SHIPS PER TASTES RSY25(1) 01 (2). FASTEN TO PLATE TO LEADER NEI 169 ROES Or 160 SERER EMS AT 3' 0.0. 110. 3/8' 11600 STRUCTURAL PANEL STEATIENG FIGURE BRACED WALL PANEL 2 METHOD PFH-PORTAL FRAME PANEL WITH HOLD-DOWNS ENDSatiQUB2L1 /11.1.4•11.4••11A•111.1 ESTENT OF HEADER WITH DOUBLE PORTAL FRAMES MHO BRACED WALL PANELS) EXTENT OF HEADER WITH SINGLE PORTAL PRAISE (ONE BRACED WALL PANEL) END CONDITION 2 X•16 1.11 La a Of PER ReSS EIRE TM SIMS NOFNR at 4.668 EFAID ITAL PRD LOU PINIE VAL WI 7N 0710130111 KOK FUCK 0 TCP 631101 Cf ILO MIS V/ VII 04 011611 BROD ERIK RD MD V/ EN 013 06 R.1030 4WD 10 ROCKS V/ Kt Si 06' 0t. 1001E. I 071460 RL WRNS CRP (1)-164 0 IF Et ACRO 11700 880. FORIOCATOI 71)11 EDAM is Eels NWf. RAS 591031 SLIME 11/ 1.006 RA RAM M. RIO 1646 24 =DK 1110176 WO OAP k 20116/16 RV 55111 11/181. 04 OVA RODS 0180111.0 ASD II/ 1111 018 CR Etna MUD TO ROM V/ EN N06' Oa MX 0 MED AU MOS CO FIGURE 5 BRACED WALL PANEL CONNECTION WHEN PERPENDICULAR TO FLOOR/CEILING FRAMING NAL ROOD MO RP RAE II/ YR Id 06' IC CM BROD VW PPR. LCCIDOR 106. KOK 800 BM PORE V/ 411. (3)-051 I W 00 MOW WO WL PPE) L2.10,76 KR ROE H2O RP =POI Cf DOACOIT BLISS 113131 910/11 4/ uN (D-I61 0 LOC:MON 1/14 1431110011 80)0I0 RWIO 010P BDIDV d FLOC* PIRA 4/104 04 1011C/L R.102 56131 V/ 806 3/5" 01/3 OR 10730 UMW IDH1 ROW 11/1/41 61 I 6' EC TC 0 BRAID VW 100103 011) WU ROOKS AZ TCP 1E6110.1 OF /OM 11165 SGED 4.$ 90110/ Ill (1)-161 OWN COY IN 70 OK= ROOK 414/70 0 101 k 9010 Cf F1001 MBR V/ 411 IX4 SOCA RONK OEM FLOCS SIM 11/ EN VC 033 CR PLYNCO IWO 10 NI EOM V/ 611. 61 0 6' 00 (CD 0 SURD VAL IOCAVA6 CNA FIGURE 6 BRACED WALL PANEL CONNECTION WHEN PARALLEL TO FLOOR/CEILING FRAMING PX-VD.5.01.4 040 EP RAE V/ Vtt 61 06' 0C ACK MO 1/1/ PM& 1604104 Ott BAWD N/0 BOTALI PILE 11/ YH (7)-1640 W Of. RCM OHO VOL Ma LOVAS LAMM Or' 00 NDP MED VG POO LODI SKID W/L (33-8,1 15' /UK ORD Eel P/ID. 16A1131 RAS SKY WI RAE II/ MOI RA RADS fde REAR YARD STORAGE VOLUMES: EXISTING VOLUME STORAGE BELOW THE 871 CONTOUR = 25,131 CF PROPOSED VOLUME STORAGE BELOW THE 871 CONTOUR = 25,158 CF INSTALL RETAINING WALL- ----------- TOP OF WALL MATCH ELEVATION 878.12 BOTTOM OF WALL ELEVATION 2% ABOVE PROPOSED GRADES Denotes X 854.52 Denotes ---xxx--- Denotes Denotes -XXX- Denotes Denotes ss- Denotes W Denotes 0- Denotes -OHW- Denotes - o - Denotes IIIA mi Denotes Denotes Tree to be removed Existing Spot Elevation Existing Contour Proposed Spot Elevation Proposed Contours Proposed Drainage Direction Underground Sanitary Sewer Underground Water Service Underground Gas Line Overhead Utility wires Chain-link Fence Proposed Silt Fence or Bio Rolls Concrete Surface +845.29 SITE ADDRESS: 4209 Crocker Ave, Edina, MN 55416 BASIS OF BEARINGS: Hennepin County Coordinates NAD83 (86) LAKE & LAND SURVEYING. JOB NO. 2019.201 JK 872.69 872.5 ----- -- 87iX 873.33 -1 •-•,--X 872.9 WALL-1 X 873.31 \`-WOOD FENCE-' 23 I certify that this survey, plan or report was prepared by me or under my direct supervision, and that I am a duly Registered Land Surveyor under the laws of the State of Minnesota. 411 Revised July 15, 2020 Revised May 5, 2020 ri6 Revised Feb 11, 2020 Revised Jan 29, 2020 December 23, 2019 Registered Land Surveyor Sc Registered Engineer Minnesota Registration No. 16464 Jonathan L. Faraci 03 I 0'1 cto a Co co ---------- 871 871.00 - SIT AN ) GRA NG ,AN XIII BIT FIRST FLOOR=881.27 TOP OF BLOCK HOUSE (FRONT)=879.58 TOP OF BLOCK GARAGE (FRONT)=877.70 TOP OF BLOCK (REAR)=875.04 TOP OF BASEMENT SLAB=871.58 TOP OF GARAGE SLAB=877.20 Made For: Mr. Mike Lindor MJL Homes, LLC 18624 Kalmar Trail Lakeville, MN 55044 POINT OF ENTRY - REAR LOOKOUT WINDOWS EL=875.25 FLOOR - BASEMENT EL=871.58 W 0 (J) POINT OF ENTRY - GARAGE DOOR EL=877.20 o SCALE 1 inch = 30 ft. NOTES: LOWEST LOWEST LOWEST - y Z oc to (...) U, w SS o (n• 874.15 U) 874.05 Co U) . • D'' • 0, • RC. 87 .19P • 874.34:,•= L.•• 875.3 4 1 : 1 /4 874.8 j 4,11- 6' XLE •-,e1 CO. r. -- X 874.56 8 5.588 .3 4qtr, r r- r '. I 1-f 1 1 1 IA 1-- F • , • \ I 87•.28 876.69 678:25'; 874.77 1101 T 874.73 / A 875.39 ct, 58.2 EXISTING GARAGE SLAB=876.69 •i?1 !P2; 875.3 -WOOD FENCE 1 ,' i 1 i•O 876.00 ,1 N 0 0,1\1' ) ct• )< c0 / Nip A M ui X7$.18 i ,Q) g',0. / Nr 87x4.33/' / + §75.99 ' 875 ' q' --... -it 5.39 115 '12 MULBERRY OHW '87645 :'•••••:678.5.411' 875.5 CO LAKE AND LAND SURVEYING, INC. 1200 Centre Pointe Curve, Suite 375 Mendota Heights, Minnesota 55120 Phone: 651-776-6211 ----- INSTALL RETAINING WALL MATCH PROPOSED GRADES AS SHOWN ON BOTH SIDES OF RETAINING WALL INSTALL SAFETY FENCE ON TOP OF RETAINING WALL C87R5ET7 EXISTING HOUSE 2 STORY BRICK FFE= 877.36 GARAGE SLAB=875.54 /'. I Ai I 1-( I I 1 / / • ,1% • Cr S89°03'59"E 198.02 69 - n ; `,870.11 etiliens : 08 .-x85; 31.6'6 8-""; .7**3.01 • 47":"^";' $r872.75 ‘s • 869.94 886:Y7 '14-'"-•":"I'872 PT 872.04 0 48"MAPLE ' V867.56 487.561 866.2 ^ i Cg) CO or/ CP 9) s:ti X WATER7, 8,88.66 ---- -- ---Ths 867.11 ' / r9.83 `N, Co '03 k 647Aoteyo.oi iSin 868.34 ' --` c°%ks x c! •••.„ 8 0 g 2 03 CO I . 8684: --- 200.12 N89°04'50"W - I I ) I-- I I L. L- L_ BOULDER ,. ,/CHAIN-iLINK FENCE X 871.42 • I I I L L ¨I I 24 ,x oQ t°, A 5 5.1.11 x.te" co x 0 8 03 0 1- r I r - I I- "• • I 1 • 868.88 867.8 868. r1294. ---- Ai, X 872.44 87b.35 871.OX \ t-US06.97 \ H '461,85 1 01111‘6116'ItAP,IC.:;8:11!6:99(8? k 872.37 871.71 A r'. r'. leNA I 11 11 I 11 11\1 / CL/L/I I I , X 872.82 PLANNING DEPARTMENT JUL 2 9 2020 CITY OF EDINA LOT AREA: 17,907 sq. ft. or 0.41 acres HOUSE AREA: 3217 sq. ft. FRONT CONCRETE PORCH AREA: 266 sq. ft. DECK ALLOWANCE: 150 sq. ft. BUILDING COVERAGE: ((3217+266-150)/17,907) x 100 = 18.6% DRIVEWAY, SIDEWALK AND FRONT STEPS AREA: 1486 sq. ft. REAR WOOD DECK AREA: 620 sq. ft. Legal Description: (Tax Description) The North 90 feet of Lot 24, Block 1, CROCKER & CROWELL'S FIRST ADDITION, Hennepin County, Minnesota LL. 874.93 0 874.86 0 (NI Lt W II a----_p3 4824.72 § GIL 0 874.62 0 LIT: ffi ° 0 - 0 d-0 0 • ° 3 w (NI P 3 vi BENCHMARK: TOP OF WATER VALVE COVER ELEVATION= 874.74 ASSUMED CONCRETE CURB- (f) - PLANTER co 876.35 871.00 Made For: Mr. Mike Lindor MJL Homes, LLC 18624 Kalmar Trail Lakeville, MN 55044 EROSION CONTROL PLAN LAKE AND LAND SURVEYING, INC. 1200 Centre Pointe Curve, Suite 275 Mendota Heights, Minnesota 55120 Phone: 651-776-6211 PLANNING DEPARTMENT JUL 2 9 2020 CITY OF EDINA 589°03'59"E 198.02 876.00 i 'X 874.86 I- 874.72 0 874.62 F LL O •ct SS N co it 872.37 N Ul r - I IM e•-• -I- I-- I I- I I I 1 • A e -1- e /1-‘• L ) I I I •i PROVIDE INLET PROTECTION, SEE DETAIL, FOR ALL STORM SEWER INLETS DOWNSTREAM OF THE SITE WITHIN ONE BLOCK OR AS DIRECTED BY A CITY INSPECTOR I certify that this survey, plan or report was prepared by me or under my direct supervision, and that I am a duly Registered Land Surveyor under the laws of the State of Minnesota. BASIS OF BEARINGS: Hennepin County Coordinates NAD83 (86) SITE ADDRESS: 4209 Crocker Ave, Edina, MN 55416 Minnesota Registration No. 16464 Jonathan L. Faraci Registered Land Surveyor & Registered Engineer LAKE & LAND SURVEYING. JOB NO. 2019.201 JK Denotes X 854.52 Denotes ---XXX--- Denotes 1+845.291 Denotes -XXX- Denotes ems Denotes ss- Denotes w Denotes Denotes -OHW- Denotes - o - Denotes IN EN - Denotes Denotes LOWEST POINT OF ENTRY - REAR LOOKOUT WINDOWS EL=875.25 LOWEST FLOOR - BASEMENT EL=871.58 LOWEST POINT OF ENTRY - GARAGE DOOR EL=877.20 0 3 00 c2 3 Z Z Z 0(Y 0 0 LJ 3- 0 NJ I-. L, (.7) (7_5 CC SCALE 1 inch = 30 ft. NOTES: Tree to be removed Existing Spot Elevation Existing Contour Proposed Spot Elevation Proposed Contours Proposed Drainage Direction Underground Sanitary Sewer Underground Water Service Underground Gas Line Overhead Utility wires Chain-link Fence Proposed Silt Fence or Bio Rolls Concrete Surface INSTALL SILT FENCE OR BIO ROLLS, (SEE DETAIL) USE EXISTING CONCRETE DRIVEWAY OR TEMPORARY ROCK CONSTRUCTION SITE ENTRANCE PAD, HATCHED, (SEE DETAIL) 0 , --" BENCHMARK: TOP OF WATER VALVE COVER __--- ELEVATION= 874.74 ASSUMED CONCRETE CURB----- 74.05 z La 0 z z < 0 0 ce Z Z z oo 5 ex 5 5 ct U) 1Nci Pcn,n 0 874.93 874.15 M°3 U) F- f74.37 p871t.19 - frawa.--Nrii11211 IIMIZEMEWS>10 :it,"416.74V- " 41. vN - Lt- Y,- rn 17 co 5 70 55 AC 0.0 FT K DRIVE CONCRETE WALL x 875.07.X 875.24 875.52 ---$75.14. 875.45 X 875 54 I 10 oo X 874.56 r• /r- I he I I I V. - t" • • Si• e \ e • ,- PLANTER 876.35 X 874.52 874.73 , /\43 875,39 cb 58.2 74.96.X 874.82 Il EXISTING < GARAGE SLAB=876.69 V6.18 875.99 -a 5.39 •; !..; - WOOD FENCE ▪ y r\ 0 t) l , Ng' 4;\ A43 ,it cO < , ri 1 Cs7117.1 7 ;,87x4.3,2/' (t) 0 is + 1 1' 875115 ilvAttit8ERRY EXISTING HOUSE 2 STORY BRICK FFE=877.36 GARAGE SLAB=875.54 Is r- is I 1 I he I I illi •./ I SI V V ‘X ( 8 , 8 67.96 7 , CO 867.97'V Ictp, 24 E5d2 AFIC- 873.43- (0 x 868.56 WATER- ' co: 868.34 13- 1° I 868.78 200.12 N89°04'50"W r - e I c • I-- I I L. _ L. -I__ At..._'. _ ._::..9_ . tri- et • .4.10.u.,1, $72.04 8 872.75 ›rl . I / `,,.. 872.59 872.58 • rx 873.33 1.--873---x 872.9 BOULDER WALL-- X 873.31 I 73; • x873.66 /- 4873.01 CHAIN-LINK FENCE 871.94 X 871.42 _ 87 X-------- ,`-WOOD FENCE-' ▪ I II ▪ 1./ 1./ 1 N 1. 72____, X 872:44 .. 35 871:01X--- \ XV36k85 6 111405 e9 r- • IX 869.39 or-3 ; 440/ )X 869:82 07/AP,FW ,,‘\ X 87,01 j 872.67 lx 71.6 X 872.82 Revised Jan 29, 2020 December 23, 2019 -- 871 GEOTECHNICAL FABRIC BELOW ROCK 2" OR GREATER WASHED ROCK AGGREGATE 6" MINIMUM DEPTH TEMPORARY ROCK CONSTRUCTION SITE ENTRANCE PAD FABRIC ANCHORAGE TRENCH BACKFILL WITH TAMPED NATURAL SOIL EROS ON CONTROL PLAN LAKE AND LAND SURVEYING, INC. 1200 Centre Pointe Curve, Suite 275 Mendota Heights, Minnesota 55120 Phone: 651-776-6211 PLANNING DEPARTMENT JUL 2 9 2020 CITY OF EDINA 1. Sequence of Erosion Control Construction Activities a) Installation of silt fence OR bio rolls prior to any construction activity. b) Installation of rock construction en trance prior to any construction activity. c) The site shall be re—vegetated within 10 days with temporary seed and mulch within 10 feet of the building during construction. d) Truck excavated soil offsite within 9 days of excavation of foundation, remaining soil temporary seeded and mulched; or covered up with a tarp. e) The site shall be re— vegetated within 48 hours of final grading. f) Install landscaping as per landscape plan. 2. Erosion and Sediment Control Measures All best management practices (BMPS) determined by the Engineer to be effective are available for use on the site. BMPs anticipated to be used on the Project include the following: * Silt Fence * Rock Construction Entrance * Storm Drain Inlet Protection * All Concrete Washout shall be offsite * All Solid or Hazardous Waste shall be taken offsite and properly disposed of. * In case of temporary pumped discharge, filter all water through 4 inch clean gravel covered with silt fence to filter out water prior to pumping or any other alternative filtering method that works. * All tempory stockpiles of excavated soil shall be hauled offsite within 9 days of the foundation excavation. Any stock pile onsite 10 days or longer shall be seeded and mulched; or covered up with a tarp. * Final Landscaping with Seed, Fertilizer, Topsoil or Sod * Street Sweeping 3. Inspection and Maintenance The General Contractor; MJL Homes, LLC, Mr. Mike Lindor, Phone: 612-685-1234, is responsible for providing, maintaining and removing all Erosion Control BMPs, as set forth above, which includes all materials, equipment and labor. Owner is responsible for having the Contractor install, maintain and remove the BMPs as set forth above. I certify that this survey, plan or report was prepared by me or under my direct supervision, and that I am a duly Registered Land Surveyor under the laws of the State of Minnesota. December 23, 2019 Jonathan L. Faraci Registered Land Surveyor & Registered Engineer Minnesota Registration No. 16464 NO SCALE DEFLECTOR PLATE OVERFLOW #1—CENTER OF FILTER ASSEMBLY 10" FILTER ASSEMBLY OVERFLOW #2 —TOP OF CURB BOX CURB CG-3067 HIGH—FLOW HIGH—FLOW FABRIC WIMCO MODEL # CG-3067 HIGH—FLOW INLET PROTECTION OR APROVED EQUAL CURB AND GUTTER INSTALLATION OPENING FOR LARGE EVENTS CATCH BASIN 0 0 0 SILT FABRIC TO BE WRAPPED AROUND SC8 IF NEEDED APPROVED MnDOT SILT FENCE FABRIC FASTEN TO STAKES 2' O.C. PERFORATED WALL 0 INFRASAFE SEDIMENT CONTROL BARRIER ROYAL ENVIROMENTAL SERVICES OR AN APPROVED EQUAL. CROSS SECTION VIEW O 0 TOP VIEW z PLACEMENT OF SEDIMENT CONTROL DEVICES WITH SILT FENCE FOR REAR YARD INLET PROTECTION. STORM SEWER EROSION CONTROL DETAILS DETAIL CITY OF EDINA LAKE AND LAND SURVEYING, INC. 1200 Centre Pointe Curve, Suite 275 Mendota Heights, Minnesota 55120 Phone: 651-776-6211 I certify that this survey, plan or report was prepared by me or under my direct supervision, and that I am a duly Registered Land Surveyor under the lows of the State of Minnesota. . A Jonathan L. Faraci Registered Land Surveyor & Registered Engineer Minnesota Registration No. 16464 December 23, 2019 Address: 4209 Crocker Ave So. Front yard Set-back Variance 1/27/2020 I'm also requesting to be able to build our new home in the exact front yard setback as the current house is placed...this would be 16.2 ft. ahead of the average setback on the street. This would allow the new house to be out of the area that will be designed to hold all the neighboring over-flow water. Update 7.24.2020 Do to enormous cost of the original approved design which was to use 12 very large storage pipes buried in the back yard, we were forced to go with plan B removing those large pipes and making the entire backyard a true rain garden. The original design as you will notice on the survey shows those large tubes along with the rain garden forcing the house to be held forward in order to meet the city & watershed district requirements This backyard water mitigation requirement left us no choice but to originally apply for a front yard set-back variance which was approved The redesign doesn't change anything with the house position or height it just simply allows us to remove the large storage pipes which then would allow enough space for us to increase the size of the rain garden in place of the pipes to meet the city's requirements for water storage Now what we are asking to do is for the planning commission to review and approve our redesign of water mitigation system in the backyard that was designed by MTM Environmental and reviewed and approved by the city engineering department. By approving this request it would assure us that we wouldn't experience any financing issues do the enormous cost of the pipes. Thanks you for your consideration Mike Lindor Builder MJL Homes LLC PLANNING DEPARTMENT Ai_ 2 9 2020 CITY OF EDINA 1 Friday, September 25, 2020 To the Edina City Council RE: Construction Variances at 4209 Crocker Avenue Standing: I am Jonathan Gross, I have resided at 4208 Grimes Avenue South for 27 years, and before that I lived at 5607 Dalrymple Road for 5 years. My property on Grimes Avenue is directly east of the lot at 4209 Crocker Avenue South, a property for which construction variances were approved by the Edina Planning Commission on August 26th, 2020. Our two lots share a 90 foot property line at the rear of our respective back yards. Background: Both my lot on Grimes and the neighbor’s lot on Crocker mentioned above are located at the bottom of a large, north-facing hill, with one lot fronting Crocker Avenue and the other fronting Grimes. Because our back yards are below street level—mine is 9 feet below the elevation of the street on Grimes Avenue1—and are landlocked2, both of our properties and the lot to the north of ours at 4205 West 42nd Street are at risk for flooding during extreme rain events when the capacity of the local stormwater management system is exceeded by the rate and duration of the downpour. In addition, located in my back yard with an inlet3 elevation of 869.2’ is a stormwater catch basin that is connected to the 42nd Street stormwater system which drains to Weber Pond. Position: It has come to my attention that my neighbor at 4213 Crocker is appealing the August 26th decision of the Edina Planning Commission to approve variances granted to the builder of a new house to be constructed at 4209 Crocker where the previous house has already been demolished. I would like to express my support of the Commission’s decision to approve the grading plan and to grant variances for both the building height and for the setback— to raise the new structure’s basement above flood level, to use the same front setback as the previous house, and to regrade the back yard to hold the same volume of stormwater runoff as the lot did previously. While not an ideal solution, I believe it represents a reasonable compromise among several conflicting issues, and I am assured by Edina’s Engineering Department that the plan represents a slight improvement in flood mitigation over the previous situation. At issue here are at least three interrelated but conflicting issues having to do with 1) restricting first floor elevation increase, 2) keeping the house from visually imposing itself forward onto the street, and 3) maintaining the same stormwater storage and infiltration capacity (water performance) as existed before regrading the lot and constructing the new house. 1 Barr Engineering, 1963, S.A.P 63-284-03, Sheet 5 of 9. 2 Landlocked areas/basins are areas of the landscape with no natural outflow to downstream surface waters. 3 The elevation of the catch basin top is important because the annual chance base flood elevation in this area is 871’. This means if the 42nd Street stormwater management system to which it is connected becomes overwhelmed, water can flow backwards and contribute to rather than relieve flooding. This possibility is evidenced by a pop can currently resting at the bottom of the catch basin, a piece of debris which would not fit through the grate and could only have been washed there with stormwater water flowing backward from higher elevations such as the street. 2 Issues: Of the three issues listed above, it’s most important to me to maintain the lot’s water performance consistent with the City’s policies for Storm Water for Single/Double Dwelling Units (SP-003-E). By raising the level of the building pad and locating the house at the same setback as the previous one, The lot’s stormwater storage capacity is retained, and the floodwater management is improved because some of the runoff which currently flows into 4209 Crocker’s back yard will instead flow west at the front of the house. Obviously, I’m not thrilled that adjacent to my back yard will be a shallow pond at various times throughout the year. The new owner has assured me that they will manage the pond responsibly—including controlling the potential increase in mosquito population arising from this feature—and that we will cooperate to mitigate soil erosion at the shared property line due to the ponds ability to expand from their yard onto my property4. Since the City ordinance requires stormwater storage capacity of the lot simply be maintained, I don’t agree with the new owner’s characterization that their lot is “backup storage for flood waters for the neighborhood.” Even though they are required by ordinance to manage their stormwater runoff within their property, I also want to acknowledge that during extreme rain events that cause local flooding, their backyard may temporarily flood, thereby constraining how they can use their property. While I believe everyone will agree that this is an unfortunate aspect of their plan, this is a result of the tradeoffs they chose by not adding the underground stormwater storage included in their original plan At the same time, I find it ironic that the neighbor at 4213 Crocker is objecting to a pond in their neighbor’s lot since it is the effluent from their home’s two basement sump pumps that is a significant contributor to the problem. The volume of gurgling runoff is so significant that during my conversation with the land surveyors who marked the 4209 property, I discovered that they had (mis?)identified the source of water flow and marked it as a “Stream.” I have posted a video of this in the footnote below5. Broader Neighborhood Problem: Figure 1 on page 3 shows a Google Earth rendering of projected local flooding based on the Engineering Departments simulation of a 1% storm event (100-year storm) for the property in question. Underlying these issues is a stormwater management problem in Edina, and in the Morningside neighborhood in particular. I’m sure the Council is keenly aware of this and the Morningside Flood Infrastructure Project. I include this image in the hopes that when flood infrastructure projects comes before the Council that you will give them careful and generous consideration. Jonathan Gross 4208 Grimes Ave. S. 4 Just to be clear, in the 27 years I have lived at 4208 Grimes the occasional standing water in 4209 Crocker has never overflowed onto my property. This would be a new hazard that did not previously exist. 5This is a video of the water flowing through a boulder wall from 4213 Crocker into 4209 Crocker : https://youtu.be/A4KKxYT4keo 3 Figure 1 - Display Showing Simulated Flooding and Locations of the Referenced Properties Share your thoughts and ideas with the City online! Visit www.BetterTmetherEdina.orq. From: Tim Gruidl 111111111111111 Sent: Wednesday, October 14, 2020 12:11 PM To: MJ Lamon <MLamon@EdinaMN.gov> Cc: Tim Gruidl 111111111111 Subject: 4209 Crocker Variance Info EXTERNAL EMAIL ALERT: This email originated from outside the City of Edina. Do not click links or open attachments unless you recognize the sender and know the content is safe. I am Tim Gruidl and live at 2013 Crocker. I wanted to provide one picture that provided some clarification on a statement I made during my testimony. Specifically, I was asked if we are putting more water on 4209 than the prior owner. I would say we do not as the picture I have included is of the old yard. It is much more sloped than ours and has less dirt to absorb water. So I would say our property actually holds more water than the prior owner. Thank you Tim Gruidl To: City Commissioners & Neighbors, My wife (Sara), kids (Jax & Logan) and I are the owners of 4209 Crocker Avenue which was unanimously approved for the setback variance by the Edina City Planning Commision on March 11th and again on August 26th. We wanted to provide some background and color on why this variance has been requested. I have cited references at the end of this letter from the two prior Planning Commissions we have been a part of that help highlight the need for this variance. Overview Our request for a setback variance is based on the need to provide overflow water storage for the Morningside neighborhood on our property. There is a two-way storm sewer from Weber Pond to our backyard (and that of the yard of our neighbor directly behind us). Our two lots are the overflow plan in case Weber Pond exceeds its capacity. We are required to provide a storage basin that will hold 25,000+ cubic feet of water to protect our property and all of the neighboring properties around us (Citation 1). There is no way for us to expand the basin in other directions on our property and literally every foot we move the house back will reduce the storage capacity of the basin in our backyard (Citation 2). If we reduce storage we will put our property and the properties surrounding us at additional flood risk. Our plan improves upon our property’s “water performance” and continues to provide the required storage capacity that helps mitigate flooding for the neighborhood (Citation 3). This storage requirement will fill approximately 50% of the entire lot we own, it is substantial. To accomplish this, we need to be able to build the house at the same setback as the original house was built on, we are not asking to move any closer to the street. Additionally, our development actually mitigates two additional issues for the property. One, which is a city priority, is raising the basement to an approved level above the water table. This reduces the risk of flooding which could negatively impact the neighborhood by pushing contaminated water into the system (Citation 4) . Second, we will increase the distance between our property and our neighboring properties. The original structure was not in-line with current code. This reduces the “width” of the property as seen from the street and will bring the new house up to city standards (Citation 5). Our goal was not to build a property as close as possible to the street. We would love to not be the backup storage for flood waters for the neighborhood. However, we can’t change that and we recognize the importance of water management and are doing our best to help improve the situation. We have spent a significant time with neighbors, hosting informal meetings, phone calls and attending neighborhood events to get to know our future friends and provide as much transparency as possible to our process. We provided the neighborhood email lists with our phone numbers and email addresses in case anyone wanted to reach out. Almost everyone has been incredibly supportive of our family, the process, and are excited to have us build a house that will add value to the neighborhood. It is our opinion, the opinion of our external engineer, and the city engineers that our plan is a net positive for the neighborhood (Citation 4). It will actually improve on both flood risk and the overall water performance of the neighborhood, the house conforms with the neighborhood and fits in size scale and mass, and we mitigate additional issues that are priorities for the city (Citation 6). History Since we purchased the property in 2019 we have spent more than a year working with our builder, a third party engineer, and the city engineers & planning to come up with a design that would work. Our original goal was to build our “forever” house and have a flat back yard for our kids so we took the time to work through every angle we could think of to mitigate this flooding risk in another manner. This current plan is the result of multiple iterations and input from engineering teams. We thought about digging deeper, but the water table prevented this (Citation 12), we thought about a pump system but that wouldn’t actually help in a flood scenario, we attempted underground storage but it was financially unfeasible. These are just three examples of many that we spent time and resources exploring. In the end, we decided to compromise on having any significant usable backyard and and move forward with the basin plan as there were no other options that were financially or mathematically feasible for us to do. Our variance request has actually been unanimously approved by the City Planning Commision twice. The first time was on March 11th. The first proposal we submitted included underground storage pipes we would put just below the surface in our backyard. These didn’t empty or connect anywhere and would have been installed above the water table. Their sole purpose was to create underground overflow storage that we could put dirt & lawn on top of, extending our usable backyard while maintaining the water storage capacity required to mitigate the flood potential for the neighborhood. Basically, this plan just took a portion of the basin we now have, put some open ended pipes in it, and put lawn on top. Unfortunately, this plan proved to be financially unviable. We then had to come up with a new plan which was subsequently presented and approved on August 26th. The City engineers have actually deemed our current plan to be better in regards to water mitigation for the neighborhood than our original (Citation’s 3 & 7) . Design Fit & Feel The set back variance we are requesting will put the front of our house on the identical spot that the original house sat for 50+ years. We are not asking to move the new house any closer to the street than the original house that was built there. Additionally, this setback is not abnormal for our street or neighborhood where there are several examples of homes at similar or closer setbacks. For example, the house directly north of our property, 4221 W 42nd St, is approximately 29 ft closer to Crocker Ave and the garage is approximately 11 ft closer to Crocker Ave than ours will be (Citation 12). This home is not “formally” located on Crocker avenue so it technically does not contribute to the set back requirements for our property, however it does help paint the picture of the aesthetics of the street and why our home will not be an abnormality. In addition to the 42nd St address, there are 5 other houses on our side of Crocker, on our block, that are actually closer to the street than we will be. On top of these there are additional homes that would be outside of the allowed setback if they were built today. Earlier, I mentioned that we are adding additional space between our property and our neighboring properties. The original home was approximately 80 feet wide, this would be out of code if built today. We are reducing this footprint to 71.4 feet wide with our home. This brings the property up to code and should positively impact waterflow. In a bit more specific response to the appealing neighbor’s concern about house size and reference to “mega-mansions.” The City Planning Commision has delivered their opinion that our plan is in line with the neighborhood in size, scale and mass (Citation 6). This is likely based on the fact that there are numerous properties in Morningside that are of similar or larger size than the home we have been approved to build. On Crocker itself there are several of a similar design, scale, mass and size. This includes our neighbor that is appealing the planning commission’s decision. Their home at 4213 Crocker Ave was built in 2011 and is a 5,000+ SF house according to Zillow (Citation 9). Additionally, the document referenced in their appeal submission has a significantly incorrect square footage calculation (Citation 10). The actual square footage of the home, calculated by third party engineers is 5,539 SF. Finally, the appealing neighbors mention the sport court that is in our design and how it “requires such a large setback variance.” If you look at the design, the sport court actually has no effect on the depth of the house. The footers required for the back deck are the deepest part of the design and the depth of the deck was not affected at all by the sport court. There are many examples of similar size homes across Morningside even on lots smaller than ours. A quick drive through the neighborhood or search on Zillow shows homes topping 7,000 SF. As previously mentioned, our new home will actually have a reduced width in comparison to the original structure and we will not be moving the home any closer to the street. Additionally, our second story does not carry the entire length of the home. Finally, the total height of our home is easily under the height requirement put in place by the city (Citation 8). To summarize our house is within all city guidelines for height, width, size and scale. It is our opinion and the opinion of the City Planning Commission that our house conforms in size, scale and mass to the rest of the neighborhood. On a more personal note, Sara and I feel incredibly fortunate to even be in the position to present to the City Council about a 5,000+ SF home. We recognize that this lot, house and desire to build a home we love are “nice to haves” for our family. I imagine the same can be said for most of the homes in Morningside and that residents of the neighborhood use their land and the square footage in their homes in all different manners that make the most sense for their families, be it a special office, number of bathrooms, an outdoor pool, home gym, or sport court. I imagine that we all have different reasons for picking the features of the homes we live in and Sara and I would be happy to walk through why we are building this home if it is relevant to the Council. Our goal of this home was not to stand out but to build something we love for our family that fits with the neighborhood we are moving into. Our home very much conforms to the norms of the neighborhood and our family is lucky to be in the position to build it. Standing Water There is no rule or city regulation against having standing water/ponds in a yard (Citation 11). That being said, we are the last ones who want standing water in our backyard! A goal of ours throughout this process has been trying to figure out a way to get rid of it. We have owned the lot for less than two years but it has had standing water since before we purchased it. We have spoken with multiple neighbors and the general consensus is that the standing water began to show up when the property at 4213 Crocker Avenue, our southern neighbor, was built. Unfortunately, the sump pumps for this property were constructed in such a way so that they pump onto our property. This is an issue known to the city engineers and owners of the property and is understood to contribute to the water drainage issues of the neighborhood. Fixing this issue would likely go a long way in helping us mitigate the standing water on our property. We have offered to connect with our contractor and builder to try and help while we are under construction. However, it is our understanding that there is not currently a plan in place to mitigate this issue so we have to move forward under the assumption it will not be completed and we will have to manage that water. As the appeal to our variance approval brings up the current standing water on the property it is important to point out that the current state of the lot is not representative of what it will actually look like once construction and grading is complete. We have not yet finished demo so there is a long way to go still. We are hopeful that once we are finished that we have mitigated as much of the standing water as we possibly could while still providing storage for the city in regards to flood prevention. The unfortunate reality is that there may be some standing water on a small portion of our property at times during the year. We are hoping that there won’t be but it is a compromise we have to make in order to mitigate other potential water issues. We plan to work it into the landscaping and just understand that our kids will occasionally get muddy while playing in the backyard. Conclusion At the end of the day, our goal is to build a home that we love and want to be in for a long long time. We would not be asking for any variances for this home if we did not have to mitigate significant water issues. We know far more about water engineering, water mitigation and 100 year floods than we ever wanted to. It is unfortunate that our family and the city has had to spend this much time, effort and resources on this but it is an incredibly challenging lot. The house we intend to build is not any closer to the street than the house that stood in the same spot for 50+ years, very much fits the neighborhood and if we reduce the overflow storage capacity that is on approximately half of our lot it would put our property and the properties surrounding us at risk of flood. We are confident that the solution we have in place will improve upon the neighborhood’s water performance, allow us to build a house that we love and add a house (and family) that will add value to the neighborhood. We appreciate your time & consideration, -The Brohl Family Citations: 1.August City Planning Meeting - City Engineer Ross Bitner, Start Video at time 12:45-14:00. Synopsis of content: a.Water storage currently meets performance standard set by the city b.We have a landlock basin and a planned overflow from weber pond into our back yard. 2.August City Planning Meeting - City Engineer Ross Bitner, Start Video at time 21:45. Synopsis of content: a.The storage bowl is as large as it can be, we can’t move the house back and meet storage requirements. 3.August City Planning Meeting - City Engineer Ross Bitner,Start Video at Time 14:00 - 14:30 Synopsis of content: a.This plan actually improves the risk of flooding for the neighborhood and the water performance for the neighborhood. b.The current plan is actually better for the neighborhood than the plan approved in March. 4.March City Planning Meeting - City Engineer Ross Bitner, Start Video at Time 10:00. Synopsis of content: a.The new build is also reducing the chance of flooding into sewer systems a net benefit for neighbors. b.The build is a net positive for the neighborhood. 5.March City Planning Meeting - Assistant CIty Planner Kris Aker, Start Video at Time 15:30. Synopsis of Content a.We are increasing the distance between our home and our neighboring homes (reducing the width of the footprint relative to the old home) to bring the house up to code in regards to required distances from neighbors. 6.March City Planning Meeting - Assistant CIty Planner Kris Aker, Start Video at Time 15:10 - 17:00. Synopsis of content: a.This segment outlines the reasons the house is beneficial to the neighborhood. b.We are mitigating current flood issues with existing structure and bring the house into conformance with flood zone ordinances c.The house conforms and is appropriate for the neighborhood in size scale and mass. 7.August City Planning Meeting - City Engineer Ross Bitner, Start Video at Time 19:00. Synopsis of Content: a.Additional benefit of the new plan is it provides better water movement paths than the original plan. 8.March City Planning Meeting - Assistant CIty Planner Kris Aker, Start Video at Time 12:10. Synopsis of content: a.The allowed height is well within the height allowance for the code 9.Houses 5,000 SF + within just 1 block. We did not expand to all of Morningside as we felt this small sample size was enough. (info taken from Zillow) a.4213 Crocker Ave (5,000 SF) b.4220 Crocker Ave (5,448 SF) c.4238 Crocker Ave (5,009 SF) d.4235 Grimes Ave (7,000 SF) e.4243 Grimes Ave (5,444 SF) f.4248 SIdell Trail (5,119 SF) g.4232 Sidell Trail (5,272 SF) h.4228 Sidell Trail (5,000 SF) i.4409 Morningside RD (5,000 SF) 10.August City Planning Meeting - Assistant CIty Planner Kris Aker, Start Video at Time 24:25 Synopsis of content: a.The square footage estimate in the document referenced by the appealing party is incorrect. 11.August City Planning Meeting - City Engineer Ross Bitner,Start Video at Time 110:25 Synopsis of content: a.Describing why other options won’t work (digging deeper). b.There are no rules against standing water. 12.Below is an aerial view of 4209 Crocker Ave in the center, to the left (partially cut off) is the property located at 4221 W 42nd St that is ~ 29 ft closer to the street than our property will be. The red car is in the driveway of the garage for 4221 W 42nd St that is ~ 9 ft closer to the street than our property will be. 1 City Council Notes Slide 2 Overview/Background 1 Water Issues in Morningside 2 Setback 4 House Size 6 Building Process and Oversight 7 Planning Commission Process/Conclusion 8 Appendix A - Water Issues 9 Appendix B - Edina Comprehensive Plan 16 Setback Information 16 Appendix C - House Size Images 19 Appendix B - Building Process 23 Here is the outline of the presentation which we would like to appeal the 18.2’ front yard setback at 4209 Crocker Ave. This reason for the appeal is driven by the Morningside water issues, the scale of house the excessive setback variance resulting in a house that would be out of character for the neighborhood on the lot. We believe granting this variance would alter the essential character of Morningside and not be in alignment with Edina Comprehensive Plan. Overview/Background Slide 3 My name is Tim Gruidl and my wife Susan and I have lived in Morningside for 24 years. We lived at 4217 West 42nd Street from 1996 – 2009 which is on the north side of the property and have lived at 4213 Crocker Avenue since 2009, the neighbor directly to the south of this property. We built our house in 2009 without any variances to comply with Edina’s guidelines and be aligned with the “Essential Character” of the neighborhood. There are many things we would have loved to do with our house but couldn’t because of the Planning Commission guidelines and we supported them. For example, we would have loved to have built our house further forward and at a higher elevation to give us more backyard 2 space for our children and to reduce the water issues we have at certain times of the year. Also, we did our diligence before buying the property and building our house by getting soil samples and working with our builder on how to stay in compliance with the guidelines and mitigate any potential future water issues as the soil samples showed the ground on the North side of our lot was full of peat. During the build, we had to invest $70,000+ in engineered soil and had to put pilings in to support our garage. Additionally, we built our house with two sump pumps for extra backup based on the soil samples and the knowledge of our builder. Until 2014, they never ran. Since then, they run periodically depending on the amount of rain each year. They have not run in the last few months. Water Issues in Morningside Slide 4 First we would like you to be aware is the water in the area and on the property. Have any of you seen the property we are discussing? For those of you who have or for those of you who may have driven by, you will know that this is the lowest point of the street and neighborhood and the water is landlocked - and even is a reverse flow basin from the Weber Park pond that backflows during heavy rainfall events. Slide 5 The Morningside Flood Infrastructure Project has done amazing work to highlight some of the challenges of the water in the area. Note that all of the simulations that we are going to show are done with the prior house that was only 2,000 square feet. Let’s start with What is my flood risk? GIS maps https://edinagis.maps.arcgis.com/apps/webappviewer/index.html?id=3341ff292cdc423c b52b356dc54e7582 I have included screenshots of the 10% and 1% events. For clarity, the dark blue, is for the 10% chance. It is very concerning for us, especially with the increased elevation that will divert additional water to our property. The 10% chance is only 4.3 inches in 24 hours. The 1% event has a 25% chance of happening during the term of a mortgage and our concern is what will happen on our property and neighboring properties when that house that is proposed to be built is 3x larger than the house modeled. Slide 6 The simulations they have generated were with the old house in place with no increased elevation and with much more impervious surface. 3 Slide 7 When you look at the following diagram, it clearly shows that there is water that would run on our driveway with the old model. I can’t imagine how much water would run on our property with the increased elevation. Slide 8 Now let’s look at the Google Earth data. Again, what amazing work the City team has done to show the simulation. Again, you can see how much water is in this area. Google Maps data https://www.bettertogetheredina.org/morningside/news_feed/view-flood-data-on-google- earth Slides 9 and 10 Finally, let’s look at the YouTube simulations of the 1% and 10% events for one more example of water issues on the property and the concern we have on the overflow to our property. Slides 11 and 12 I have included some real pictures from our street showing some of the issues that exist today. These are not the worse of the water events we have seen - we just didn’t capture pictures of those. Here is another picture of the street flooding from 2018. The water issues began in 2014. Slide 13 Another concern we have is that the grading plan shows arrows with the water running towards the street on the south side between our two properties. However, the elevation on their property is higher than ours and therefore, will add additional water onto our property. We would like them to put a swale between our properties so that the water stays on their property and flows to the street. There is concern that a swale could retain standing water and the neighbors across the street have one between their properties and it has never had standing water in it. 4 Setback Slide 14 The next topic of concern for us is the front yard setback. The Planning Commission has laid out specific rules on setbacks that are covered in Appendix B. The homeowners request is not for a small variance, it is for a significant variance and the variance will drastically alter the essential character of the neighborhood. Slide 15 Let me review the street setback data. It outlines that on the East side of the street the setback for the whole street would be 56.9 feet. On the lower portion of Crocker Ave, the houses have much wider lots (90’ vs 50’) and the houses are set back much further on their lots. In fact, the average setback of the 10 nearest houses is much deeper than the average on the street at 67.81 feet - which I would argue is more in line with the character of the lower Crocker Ave houses. This proposed variance 18’ 2” further forward than the 56.9 ‘ would be much more out of character with this data. Slide 16 There have been comments by the owner and the planning commission that the homeowners are just putting the house on the setback location of the old house. The problem is that the prior house was a 1 story Rambler and at ground level. The new house will be 2-3x higher than the prior house and is elevated 3.5’. It will change the character of the neighborhood. We tried to create some visuals of this but it is not as compelling as if there were a 3D rendering for the proposed house. Slide 17 We have additional concerns with the planning process and the conflicting information on options for the setback and whether there are options with moving the retaining wall 5 back and therefore, move the house further back and not need a front year setback variance. Here is the initial plan that was submitted to the city on January 30, 2020. During the August Planning Commission meeting, there was a question about if they could move the house and retaining wall back and use the grading plan from the January 30 plan that had been submitted. http://edina.granicus.com/player/clip/3214?view_id=7&redirect=true 1:09 - Ross said either grading plans work. 1:13:29 Brett said he asked to move back and was told he couldn’t. Slide 18 My wife, Susan spoke with Zuly on the phone on the morning of August 26, 2020, and asked if the site grading plan submitted on January 30, 2020 met the water requirements and Zuly said yes. So in the January 30th plan the retaining wall is approximately 10’ further back. That combined with reconfiguring the deck could enable the homeowners to have no setback. Here is a closer view of the site and grading plan with a ruler. The pink line is approximately 1” so they have approximately 30’ to move their house back. We also believe this grading plan that has a flat backyard, instead of a yard sloping to the rear of the lot will assist with having less water in the backyard overall by providing greater evaporation as the flat surface area is larger. 6 House Size/Scale related to setback Slide 19 The next concern which culminates from the prior two points and is the driver for the variance is the size of the house. This is a picture of the prior house that was approximately 2000 square ft and only 1 story high. Slide 20 The homeowners have proposed building the largest house on this street including an indoor sport court. The impact on the size of the house with the front setback variance will impact on the essential character of the neighborhood. We have attempted to create a rendering of what the new house may look like on the property. 7 Slides 21, 22, and 23 further highlight the area and try to show how the sheer size of the house with the setback variance is out of character for the neighborhood. This shows the height on the 2 adjacent properties and how it would be an imposing structure so close to the street. Without variances, one is free to build what one will on their land within ordinances -- but in the case of variances, the proposed house is required to match the essential character, and this planned home does not. Therefore it does not seem to meet the 36-98-a-2 Edina ordinance or the Minnesota State Statutes of 394-27 subd7. In summary, the neighbor across the street summed it up when he commented in a prior council meeting, that he thought the house was designed without any consideration for the lot, Building Guidelines and the character of the neighborhood! Building Process and Oversight Slide 24 The next issue is related to the building process and the oversight. We have concerns that oversight of construction is not occurring and any granted variances will be a starting point for further creep or only partial implementation. To begin with, there was a potentially catastrophic event that could have included injury including possible death at this property and surrounding houses due to failure to remove gas lines before scheduled demolition in May. The neighbor Rod Scholl was in his backyard and smelled gas. He called to have it checked out. The fire department came out and said there is no problem. Most of us went to bed but he had the fortitude to keep checking. A little while later he called Xcel and they came out and it turned out the gas was not disconnected and could have exploded and they turned off the gas. Slides 25-28 Next, we are concerned about the construction process. The builder had received a demolition permit and did the demolition. However, extensive excavation was done over the entire property without issuance of the building permit. The pictures highlight the excavation that occurred under the demolition permit. These pictures highlight what we saw happening and thought it 8 was more than demolition. Here is a photo with several machines grading when the demolition permit was pulled. This picture highlights what we saw happening and thought it was more than demolition. Note the back of the property had been dug out and there is a large mound of dirt from excavating the back of the property. Several dump trucks of dirt were removed from the site. In this picture notice the soil has been removed and the boulders that are in the back of the lawn to be placed with the new unapproved grading pan. When we connected with Edina City Hall to question the process, they quickly stopped. The landscaper was on premise and said he was going to be laying the boulders for the new grading plan without tanks which hadn’t been approved. As neighbors, we don’t want to be overseeing the neighbors construction, but am concerned that the city isn’t and feel we may need to ensure they are following Edina’s process. Planning Commission Process/Conclusion Slide 29 The final concern we have is related to the Planning Commission Process. None of us want to be in the situation of contesting your future neighbors building plans. Building a new house is one of the most exciting, memorable and stressful experiences you could have. Dealing with these issues puts a burden on the property owners as well as the neighbors. This process has put a lot of strain on the neighborhood on many fronts which I am not going to elaborate on. Again, we built our house within the Edina Planning Commission’s standards so we wouldn’t require a variance. During the last planning committee meeting, Commissioner Agnew commented about it being concerning that so many neighbors have concerns. http://edina.granicus.com/player/clip/3214?view_id=7&redirect=true 1:18:26 Building standards and rules are established to streamline this process and reduce the tension with neighbors I assume. So why are we in this situation where the homeowner wants to build a house that is significantly out of the standards and the neighbors are expected to be the ones who have to stand up and enforce the rules. If the City has different views on what they want to maintain the character, we would recommend updating the standards to streamline this process going forward. Slide 30 In conclusion we would like the city council to deny the forward setback due the significant water issues in morningside and this lot, the front set back is excessive and unnecessary, and does not aligned with the essential character of the neighborhood. Thank you for your time and consideration and all you do to make Edina great. 9 Appendix A - Water Issues Morningside Flood Infrastructure Project What is my Flood Risk? Interactive Map https://edinagis.maps.arcgis.com/apps/webappviewer/index.html?id=3341ff292cdc423cb52b356dc54e7582 A local change in impervious during storms is very relevant Picture of the broader area This is with the old house simulated 10 This is the picture of our house. How will an elevated house next to us impact the overflow of the water. Dark blue is the 10% and light blue is 1%. Google Maps data https://www.bettertogetheredina.org/morningside/news_feed/view-flood-data-on-google-earth 11 1% flood simulation (25% chance of happening during a mortgage period) https://www.youtube.com/watch?v=EYV7A0ui64E&list=PLlz4oOYMFxF_iRZPyaCVKhAlYhf0Xz Ry-&index=16 50 year Flood simulation 12 https://www.youtube.com/watch?v=ADR7LLxPAr0&list=PLlz4oOYMFxF_iRZPyaCVKhAlYhf0Xz Ry-&index=9 13 October 3, 2018 14 15 Appendix B - Edina Comprehensive Plan Setback Information Figure 4 16 Setback Figure 12 Average of the closest 10 4213 – 58.2 feet 58.2 4215 – 85.4 feet 85.4 4217 – 59.7 feet 59.7 4219 – 60.2 feet 60.2 4221 – 56.3 feet 56.3 4223 – 82.2 feet 82.2 4225 – 67.8 feet 67.8 4227 – 70.2 feet 70.2 4229 – 70.2 feet 70.2 4231 – 67.9 feet 67.9 67.81 17 There are options to setback - this is the approved grading from 1/30/2020. The could move the house back 10’+ 18 Appendix C - House Size Images Prior house was 2,378 sq feet 19 The proposed house, including the height variance, is extremely large in context of neighborhood 20 Figure 2 21 22 Appendix B - Building Process Gas leak - on the night of August X, 2 days before the demolition was going to take place. Demolition permit - included back yard grading, etc. 23 24 25 NOT SURE HOW TO INCLUDE 26 WHY A SETBACK? Why do they need a setback variance. The primary drivers for the setback are two-fold. The first is because of the water issues on the lot. I can’t say how they got into the position they are in where they were surprised about the water issues on the lot. First of all the lot was on the market for a long time and sold at a significant discount. Second, there was standing water on the lot when they purchased it, which should have been an indication there may be issues. And third, the city has invested in the Morningside Flood Infrastructure Project which has amazing simulations that show the water issues on this property. As I previously mentioned, before we purchased our property and built, we invested in soil samples and knew the Planning Commission requirements for setbacks, elevations, etc. so we could plan for our house. The second driver to the setback variance is the size and scale of the house. The owners are looking to create the largest house in a 200’ vicinity by 30-50% (See Appendix X) - I can’t comment on how they went through the process of designing a large house on the wettest piece of land requiring such significant variances Edina City Council Meeting 4209 Crocker Ave. Appeal front-yard setback 18.2’ Wednesday, October 7, 2020 Outline Overview/Background 1 Water Issues in Morningside 2 Setback 3 House Size 5 Building Process and Oversight 5 Planning Commission Process 6 Overview/Background Morningside - Water Issues Collage of Pictures of 4209 Morningside - Water Issues Overall Property 4.3” within 24 hours Dark Blue: 10% Light Blue 1% Our property is outlined in blue What is my Flood Risk? Interactive Map https://edinagis.maps.arcgis.com/apps/webap pviewer/index.html?id=3341ff292cdc423cb52 b356dc54e7582 Morningside - Water Issues 4209 Crocker Avenue 4.3” within 24 hours Dark Blue: 10% Light Blue 1% Morningside - Water Issues 4213 Crocker Avenue 4.3” within 24 hours Dark Blue: 10% Light Blue 1% Google Earth Data Google Maps data https://www.bettertogetheredina.org/mornings ide/news_feed/view-flood-data-on-google-ear th YouTube Simulation Data - 1% https://www.youtube.com/watch?v=ADR7LLx PAr0&list=PLlz4oOYMFxF_iRZPyaCVKhAlY hf0XzRy-&index=9 YouTube Simulation - 10% https://www.youtube.com/watch?v=EYV7A0ui 64E&list=PLlz4oOYMFxF_iRZPyaCVKhAlYhf 0XzRy-&index=16 Actual Footage Flooding from 10/3/2018 Flooding from 10/3/2018 Water Issues: grading plan Front Yard Setback: Comprehensive Plan Front Yard Setback: Crocker Ave: averages 4213 – 58.2 feet 58.2 4215 – 85.4 feet 85.4 4217 – 59.7 feet 59.7 4219 – 60.2 feet 60.2 4221 – 56.3 feet 56.3 4223 – 82.2 feet 82.2 4225 – 67.8 feet 67.8 4227 – 70.2 feet 70.2 4229 – 70.2 feet 70.2 4231 – 67.9 feet 67.9 67.81Average of the closest 10 Front Yard Setback: Essential Character Front Yard Setback: Move the retaining wall back? Scale: 1” = 30’ Back of the house to this retaining wall is Approx 28’. They could move back 18.2’ build the house without front yard setback . Front Yard Setback: Move the retaining wall back? Scale: 1” = 30’ Back of the house to this retaining wall is Approx 28’. They could move back 18.2’ build the house without front yard setback . House Size: original house House Size: Proposed House House Size: Relative Height House Size: House Size: Relative Height Building Process and Oversight - Gas Leak Building Process and Oversight - Gas Leak Demolition - vs Grading - 1 Demolition - vs Grading - 2 Why is there a hole in the back when the house was demolished in the front? Demolition - vs Grading - 3 Note the boulders for the retaining wall Building Process and Planning Commission Process ●Building Process and Oversight ○City follow process, adhere to their guidelines, and manage oversight ●Planning Commission Process ○Let’s have a process to make the builders and neighbors more synergistic Conclusion ●We oppose the variance for the following reasons: ○1. Water issues - building a large house on the lowest lot ○2. Essential Character - we want to protect the character of Crocker Ave and Morningside ○3. House setback and size - the size of the house Draft Minutes☐ Approved Minutes☒ Approved Date: April 15, 2020 Page 1 of 5 Minutes City Of Edina, Minnesota Planning Commission Edina City Hall Council Chambers March 11, 2020 I. Call To Order Chair Olsen called the meeting to order at 7:00 PM. II. Roll Call Answering the roll call were: Commissioners Miranda, Berube, Thorsen, Strauss, Melton, Nemerov, Bennett, Agnew, and Chair Olson. Staff Present: Cary Teague, Community Development Director, Chris Aaker, Assistant Planner, Liz Olson, Administrative Support Specialist, Kaylin Eidsness, Senior Communications Coordinator. Absent from the roll call: Commissioner Velavuli, and Douglas. Chair Olson introduced the Planning Commission, Kate Agnew who indicated she is a member of the Complete Count Committee and was excited to be on the Planning Commission. III. Approval Of Meeting Agenda Commissioner Thorsen moved to approve the March 11, 2020, agenda. Commissioner Berube seconded the motion. Motion carried unanimously. IV. Approval Of Meeting Minutes A. Minutes: Planning Commission, February 26, 2020 Commissioner Thorsen moved to approve the February 26, 2020, meeting minutes. Commissioner Bennett seconded the motion. Commissioner Nemerov offered up the amendment to correct spelling on the Chair of the Arts & Culture Commission last name along with the street name that was spelled incorrectly during the Community Comments section. Motion carried as amended. V. Community Comment None. VI. Public Hearings A. B-20-5, An 18.2 Foot Front Yard Setback Variance and a 2.6 Foot First Floor Height Variance Draft Minutes☐ Approved Minutes☒ Approved Date: April 15, 2020 Page 2 of 5 Assistant City Planner Aaker presented the request of for an 18.2 Foot Front Yard Setback Variance and a 2.6 Foot First Floor Height Variance. Staff recommends approval of the variances, as requested subject to the findings and conditions listed in the staff report. Mr. Ross Bitner, Engineering Services Manager, addressed the Commission on the unique aspects of the site. Ms. Aaker continued with the staff presentation. Staff addressed Commission questions and concerns. Appearing for the Applicant Mr. Brett Brohl, 4209 Crocker Ave., introduced himself and addressed the Planning Commission. Public Hearing Mr. Tim Gruidl, 4213 Crocker Ave., addressed the Commission and indicated he was not in favor of the variance. Mr. Rod Scholl, 4217 42nd Street, addressed the Commission and indicated he was not in favor of the variance. Mr. Steven Porter, 4206 Crocker, addressed the Commission with his concerns and indicated he was not in favor of the variance. Commissioner Thorsen moved to close the public hearing. Commissioner Berube seconded the motion. Motion carried. Staff addressed Commission questions and concerns. Mr. Mike Lindor, MJL Homes address the Commission. Motion Commissioner Thorsen moved that the Planning Commission recommend approval of the 18.2- foot front yard setback variance and a 2.6-foot first floor height variance as outlined in the staff memo subject to the conditions and findings therein. Commissioner Berube seconded the motion. Motion carried unanimously. B. Comprehensive Plan Amendment & Rezoning with Variances – Corner of Hankerson Avenue and 52nd Street West (5132 and 5136-48 Hankerson Avenue) for Donnay Homes Draft Minutes☐ Approved Minutes☒ Approved Date: April 15, 2020 Page 3 of 5 Director Teague presented the request of for a Comprehensive Plan Amendment & Rezoning with Variances. Staff recommended approval of the Comprehensive Plan Amendment & Rezoning with Variances, as requested subject to the findings and conditions listed in the staff report. Appearing for the Applicant Ms. Elizabeth MacDonagh, 5132 Hankerson Avenue, introduced herself and reviewed her request with the Commission. Mr. Paul Donnay, 6605 Mohawk Trail and Mr. Steven Behnke, Senior Project Manager for Donnay Homes, 9655 63rd Avenue North, made a presentation of the proposal to the Commission. Mr. Behnke addressed Commission questions and concerns. Public Hearing Ms. Kaitlyn Erickson, 5108 William Avenue, addressed the Commission and indicated she was against this development. Mr. Tyler Gress, 5137 William Avenue, addressed the Commission and expressed he was against the development plans. Ms. Karen Erickson, 5116 William Avenue, addressed the Commission and explained that she was also against this development. Ms. Sandra Lewis, 5024 Hankerson Avenue, addressed the Commission and indicated she was not in favor of this development because of the traffic and safety of the children. Ms. Elaine Fitzgerald and Ms. Jenny Fitzgerald, 5013 Hankerson Avenue, addressed the Commission and explained they were against this development. Ms. Maria Doering, 5045 Hankerson Avenue, addressed the Commission and noted she was against the proposed development. Ms. Pam McGovern, 5101 William, addressed the Commission and indicated she was not in favor of this development with the density. Mr. Stefan Smith, 5224 West 51st Street, addressed the Commission and explained he was against this. Mr. Dennis Bornfleth, 5124 Hankerson Avenue, addressed the Commission and indicated he was opposed to this development. Mr. Jay Mahler, 5120 Hankerson Avenue, addressed the Commission and expressed his concern of this development. Ms. Kayla Schwein, 5100 Hankerson Avenue, addressed the Commission and went on record of not supporting the size and scope of the development. Ms. Lindsay Lenhardt, 5021 Hankerson Avenue, addressed the Commission and indicated she was against this development. Draft Minutes☐ Approved Minutes☒ Approved Date: April 15, 2020 Page 4 of 5 Mr. Doug Hoffman, 5129 William Avenue, addressed the Commission and explained this will have impact on him and was against this development. Ms. Nicole Sill, 5104 Hankerson Avenue, addressed the Commission and expressed she was against this development. Ms. Bridget Lionetti, 5113 William Avenue, addressed the Commission and noted she was against this development. Mr. Dan Pederson, 5108 Bedford, addressed the Commission and indicated he was against the development. Commissioner Thoreson moved to close the public hearing. Commissioner Berube seconded the motion. Motion carried unanimously. The Commission discussed the pros and cons of the Comprehensive Plan Amendment & Rezoning for the proposed development. Motion Commissioner Thoreson moved that the Planning Commission recommend approval to the City Council of the Comprehensive Plan Amendment & Rezoning with Variance as outlined in the staff memo subject to the conditions and findings therein. Commissioner Berube seconded the motion. 5 ayes, 3 nays (Nemerov, Bennett, Olson). Motion carried. VII. Reports/Recommendations A. Annual Meeting Chair Olsen indicated she was stepping down as Chair. She explained the officers needed to be elected. Chair Olsen nominated Commissioner Nemerov as Chair and Commissioner Thorsen as Vice Chair. Commissioner Berube seconded the nomination. Commissioner Olsen moved to elect Commissioner Nemerov as Chair and Commissioner Thorsen as Vice-Chair of the Planning Commission. Commissioner Berube seconded the motion. Motion carried. Commissioner Thorsen nominated Commissioner Berube as secretary. Commissioner Nemerov seconded the nomination. Motion carried. The Commission thanked Chair Olsen for her dedication and hard work as the Chairperson of the Planning Commission. Chair Olsen stated this has been a pleasure. VIII. Correspondence and Petitions None. Draft Minutes☐ Approved Minutes☒ Approved Date: April 15, 2020 Page 5 of 5 IX. Chair and Member Comments Commissioner Bennett was not aware that Commissioner Lee was stepping down and wanted to thank her for her service on the Planning Commission. The Commission concurred. Member Miranda thought the Commission needed to discuss at a future meeting idling of vehicles in the City. X. Staff Comments Planner Teague reported the Boards and Commissions recognition dinner is Monday, March 30, 2020 from 6:00 p.m. to 7:30 p.m. at Braemar. Planner Teague explained the next Planning Commission meeting will be cancelled on March 25, 2020 due to no agenda items. Planner Teague indicated March 7, 2020 the Planning Commission is scheduled for a work session with the City Council and the Transportation Commission to talk about the travel demand management ordinance. Planner Teague stated the second meeting in April he is planning on having a Worksession to take up the ordinance discussed a couple meetings ago. XI. Adjournment Commissioner Agnew moved to adjourn the March 11, 2020, Meeting of the Edina Planning Commission at 10:27 PM. Commissioner Berube seconded the motion. Motion carried. RESOLUTION NO. B-20-5 RESOLUTION APPROVING A VARIANCE TO Zoning Ordinance No. 850 AT 4209 Crocker Ave., Edina, MN BE IT RESOLVED by the Planning Commission of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Brett and Sarah Brohl have requested a 2.6 foot 1st floor height variance and a 18.2 foot front yard setback variance from the City Code to build a home at the existing nonconforming front yard setback and to elevate the basement out of the flood plain. 1.02 The property is legally described as follows: The North 90 feet of Lot 24, Block 1, Crocker and Crowells 1stAddition, Hennepin County, Minnesota 1.03 City Code Section 850.12 requires a front yard setback of 56.9 feet and a maximum 1st floor increase of 1 foot. 1.04 The applicant is proposing to rebuild a home at the same front yard setback as existing. This requires a variance of 18.2 feet from the west lot line and a 2.6 foot 1st floor height variance. 1.05 Minnesota Statutes, Section 462.354, Subdivision 12, and City Code Section 850.04 authorizes the Board of Adjustment and Appeals to grant variances. 1.06 On March 11, 2020, the Edina Planning Commission, acting as the Board of Adjustments and Appeals, held a public hearing on this application. The applicant was provided the opportunity to present information. The Board considered all of the hearing testimony and the staff report, which are incorporated by reference into this resolution Section 2. STANDARDS. 2.01 Section 850.04.Subd.1.F. states that the Board shall not grant a petition for a variance unless it finds that the variance would be in harmony with the general purposes and intent of this Section; that the variance would be consistent with the comprehensive plan; and that there are practical difficulties in complying with this Section. "Practical Difficulties" means that (i) the property owner proposes to use the property in a reasonable manner CITY OF EDINA 4801 West 50th Street • Edina, Minnesota 55424 www.EdinaMN.gov • 952-927-8861 • Fax 952-826-0389 not permitted by this section; (ii) the plight of the petitioner is due to circumstances unique to the petitioner's property and the unique circumstance were not created by the petitioner; and (iii) the variance, if granted, will not alter the essential character of the property or its surroundings. Economic considerations alone shall not constitute an undue hardship if reasonable use for the petitioner's property exists under the terms of this Section. Section 3. FINDINGS. 3.01 There are practical difficulties in complying with this Section: 1. The petitioner's proposed use of the property is reasonable because the proposed use is permitted in the R-1 Single Dwelling Unit District and complies with zoning standards, with exception of the new 1st floor elevation height and matching the existing front yard setback. The proposed home design elevates the lowest level of the dwelling two feet above the 100-year FEMA flood elevation of 869.58 removing it from the flood zone. It is a goal of the city to remove flood prone properties when given the opportunity from the flood plain since many homes in Edina were built prior to the first flood plain study conducted in 1979 and are nonconforming with basements lower than the flood elevation. 2. The need for the variance is caused by the following circumstances that are unique to the property and were not created by the property owner because the variance allows the new home to be elevated out of the flood zone and maintain the required distances from the neighbors to the north and south and maintain an existing front yard setback. It provides the required elevated basement while still complying with the maximum allowable height as measured from existing grade. The existing home is nonconforming regarding front yard setback. The new home will match the existing nonconforming front yard setback and will avoid affecting flood mitigation in the rear yard. The home will comply in all respects with the exception of the 1st floor height and existing nonconforming front yard setback. The variance will not alter the essential character of the area where the property is located because 3. 3.02 The variance is consistent with the City's Comprehensive plan because it will not alter the essential character of the neighborhood. The proposed home design reflects the character of the neighborhood in height, scale, and mass. The maximum height from existing grade will conform even given the increase in 1st floor elevation. The home is appropriate in size and scale for the lot, will be well under the maximum allowable building coverage and will be similar to surrounding properties. The new home will be an improvement to the existing flood zone conditions. 3.03 The variance will be in harmony with the general purposes and intent of this Section because it is consistent with the existing conditions. Section 4. BOARD OF ADJUSTMENT AND APPEALS ACTION. 4.01 The Edina Planning Commission acting as the Board of Adjustment and Appeals approves the above-described variance, subject to the above findings. Approval is subject to the following conditions: 1 The site must be developed and maintained in conformance with the following plans: • Survey dated stamped January 30, 2020. • Building plans and elevations date stamped: January 30, 2020. 2. Compliance with the conditions and comments listed in the Environmental Engineer's memo, February 2020. This variance will expire one year from the date of this approval, March 11, 2021, unless the City has issued a building permit for the project covered by this variance or approved a time extension. Adopted by the Planning Commission acting as Zoning Board of Appeals of the City of Edina, Minnesota, on March 11, 2020. to nn diben. JoAnn Olson, Chair of the Planning Commission ATTEST: • Liz Olson, FlUling Department ACTION ON THIS RESOLUTION: Motion for adoption: Thorsen Seconded by: Berube Voted in favor of: Agnew, Bennett, Nemerov, Strauss, Thorsen, Berube, Miranda, Chair Olsen Voted against: None. Abstained: None. Absent: Douglas Resolution adopted. I hereby certify that the foregoing is a true and correct copy of a resolution adopted by the Board of Adjustment and Appeals of the City of Edina, Minnesota, at a duly authorized meeting held on March 11, 2020. Liz Olson, Planning Department Date: October 20, 2020 Agenda Item #: IX.B. To:Mayor and City Council Item Type: Report / Recommendation From:Tom Swenson, Assistant Director Parks & Natural Resources Item Activity: Subject:Resolution No. 2020-102: Weed Mowing Special Assessment, Improvement No. WD-20 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-102 Weed Mowing Special Assessment, Improvement No. WD-20. INTRODUCTION: See attached staff report. ATTACHMENTS: Description Staff Report Weed Mowing Resolution No. 2020-102 Weed Mowing Weed Mowing Assessment Roll Staff Presentation Weed Mowing October 7, 2020 Mayor and City Council Tom Swenson, Assistant Director Parks & Natural Resources Public Hearing: Resolution No. 2020-102 Weed Mowing Special Assessment, Improvement No. WD-20 Information / Background: In the fall of 2019 and summer of 2020, the Parks & Recreation Maintenance Department cut the weeds on 12 properties. The properties and cost associated with the use of a tractor and staff time to cut the weeds is provided on the attached report. Each cost should be assessed to the property owner for the payment to the city. According to the Edina City Code Chapter 30 Division 2 Maintenance Standards, Sub Section 30- 119 Weeds, “Weeds shall be regularly cut or controlled such that no individual plant shall exceed, at any time, ten inches in height or length, as measured from its base at the ground to the tip of each stalk, stem, blade or leaf. Noxious weeds, as defined by the state commissioner of agriculture, shall be eradicated.” RESOLUTION NO. 2020-102 LEVYING SPECIAL ASSESSMENTS FOR IMPROVEMENT NO. WD-20 WEED MOWING WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for improvements listed below: Weed Mowing Improvement No. WD-20 – Various Properties with the City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessments roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2021. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NAME OF IMPROVEMENT NUMBER OF INSTALLMENTS Weed Mowing WD-20 Levy No. 20524 1 year 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid on or before Nov. 20, 2020 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made on or before Nov. 15. 4. The Clerk shall forthwith transmit a certified duplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Resolution No. 2020-102 Page Two Adopted this 20th day of October, 2020 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of Oct. 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of ___________________, 2020. City Clerk 2020 WEED MOWING Pending Special Assessments Owner Property ID Address Hrs. Mowed Date Mowed Amount Total Hrs. Mowed Admin Fee Total Due First Building Corporation 18-028-24-14-0046 4100 50th St. W.2 9/8/2019 $150.00 2 c/o US Bank, NA, 2800 E. Lake St., 55406 $30.00 $180.00 Patricia and Robert Johnson 30-028-24-33-0015 6800 Brittany Rd.2 6/9/2020 $150.00 2 P.O. Box 174, Hampton, 55031 $30.00 $180.00 Scott J.Lefevre 30-117-21-32-0035 6744 Chalice Court 1 6/26/2020 $75.00 1 Same - 55436 $30.00 $105.00 Jeffrey Mattila 18-028-24-11-0003 4630 France Ave. S.1 6/15/2020 $75.00 1 P.O. Box 513, Bemidji, 56619-0513 $30.00 $105.00 Charles Paul Gunderson 08-116-21-33-0157 7714 Gleason Rd.1 7/8/2020 $75.00 1 Same - 55439 $30.00 $105.00 Mary & Charles Anderson 30-117-21-22-0122 425 Jefferson Ave. S.2 9/28/2019 $150.00 5 Same - 55343 1 6/15/2020 $75.00 1 7/31/2020 $75.00 1 8/28/2020 $75.00 $30.00 $405.00 Martha Nemesi 04-116-21-34-0018 5104 Meadow Ridge Rd 1 8/28/2020 $75.00 1 Same - 55439 $30.00 $105.00 Joanne C. Willmert 04-116-21-31-0043 6630 Normandale Rd.1 7/8/2020 $75.00 1 Same - 55439 $30.00 $105.00 Nooruddin & Salima Gangani 31-117-21-43-0007 6016 Tamarac Ave. 1 7/22/2020 $75.00 1 5512 Doncaster Way, Edina 55436 $30.00 $105.00 Karen Taylor ET AL 32-117-21-24-0097 5833 Vernon Ln.1 9/28/2019 $75.00 1 Robert Hinds (taxpayer), 220 Princessa Lane, Pismo Beach, CA 93449 $30.00 $105.00 Lisa Amundson 31-117-21-34-0019 6024 Walnut Dr.1 7/22/2020 $75.00 1 Same - 55436 $30.00 $105.00 Tyana Pikalov 30-117-21-14-0048 6316 Waterman Ave.6 8/4/2020 $450.00 6 9910 28th Ave. N, Plymouth 55441 $30.00 $480.00 notes: 3 people/ 2 hours each TOTAL $2,085.00 The CITY of EDINA Weed Mowing Imp. No. WD-20 Resolution No. 2020-102 The CITY of EDINA Weed Mowing Assessment •City Code Chapter 30 Division 2 Maintenance Standards, Sub Section 30-119 Weeds •Weeds shall be regularly cut or controlled such that no individual plant shall exceed, at any time, ten inches (10”) in height or length, as measured from its base at the ground to the tip of each stalk, stem, blade or leaf. Noxious weeds, as defined by the state commissioner of agriculture, shall be eradicated. www.EdinaMN.gov 2 The CITY of EDINA •When weeds exceed 10” in height, Weed Inspector attempts to first reach property owner in person, secondly by phone, lastly by certified letter. •Owner has 10 days to comply. •Park Maintenance staff cut weeds and property is assessed the cost of labor and equipment. •Twelve (12) different properties in 2020 were cut by Park Maintenance staff. www.EdinaMN.gov 3 The CITY of EDINA Address Amount 4100 W. 50th St.$180.00 6800 Brittany Rd.$180.00 6744 Chalice Court $105.00 4630 France Ave. $105.00 7714 Gleason Rd.$105.00 www.EdinaMN.gov 4 The CITY of EDINA Address Amount 425 Jefferson Ave. S.$405.00 5104 Meadow Ridge Rd.$105.00 6630 Normandale Rd.$105.00 6016 Tamarac Ave.$105.00 5833 Vernon Lane $105.00 www.EdinaMN.gov 5 The CITY of EDINA Address Amount 6024 Walnut Dr.$105.00 6316 Waterman Ave.$480.00 Each property assessment includes a $30.00 administrative fee. www.EdinaMN.gov 6 The CITY of EDINARequest Assess all twelve (12) properties for their assigned amount shown above and each for one-year assessments. www.EdinaMN.gov 7 Date: October 20, 2020 Agenda Item #: IX.C. To:Mayor and City Council Item Type: Report / Recommendation From:Tom Swenson, Assistant Director Parks & Natural Resources Item Activity: Subject:Resolution No. 2020-103: Tree Removal Special Assessment, Improvement No. TR-20 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-103 Tree Removal Special Assessment, Improvement No. TR-20. INTRODUCTION: See attached staff report. ATTACHMENTS: Description Staff Report: Tree Removal Special Assessment Resolution No. 2020-103 Tree Removal Tree Removal Assessment Roll Staff Presentation Tree Removal October 7, 2020 Mayor and City Council Tom Swenson, Assistant Director Parks & Natural Resources Public Hearing: Resolution No. 2020-103 Tree Removal Special Assessment, Improvement No. TR-20 Information / Background: The attached list of properties collectively had diseased elms that were removed in accordance with City Code Chapter 30, Article IV-Shade Tree Diseases. All property owners were first given an opportunity to remove the diseased tree(s) within a three-week (21 days) period of time. If the tree(s) were not removed within the period of time, the city contracts the removal of the tree(s) and assesses the property owner. The property owners at the addresses attached chose to have the city contract the removal of their tree(s) in 2019 and 2020 and have the cost of the removal or trimming assessed to their property. This practice prevents the spread of tree diseases or is completed for safety. The guideline used to set the length of the assessment period is: • Under $500 – one-year assessment • $500 to under $1,000 – two-year assessment • $1,000 and up – three-year assessment • Additional years up request When the city is requested to (or forced to) contract the removal of a diseased shade tree on a private property, the City Forester asked the property owner if they wish to have the tree stump removed at their expense. State and city law does not demand that tree stumps be removed; only diseased bark must be removed. Minnesota State Statue 18.023 demanded tree stump removal; however, that state law was repealed in 2003. RESOLUTION NO. 2020-103 LEVYING SPECIAL ASSESSMENTS FOR IMPROVEMENT NO. TR-20 TREE REMOVAL WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for improvements listed below: Tree Removal Improvement No. TR-20 – Various Properties with the City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessments roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2021. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NAME OF IMPROVEMENT NUMBER OF INSTALLMENTS Tree Removal TR-20 Levy No. 20523 2 years 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before Nov. 20, 2020 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made on or before Nov. 15. 4. The Clerk shall forthwith transmit a certified duplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Resolution No. 2020-103 Page Two Adopted this 20th day October, 2020 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of Oct. 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of ___________________, 2020. City Clerk 2020 TREE REMOVAL Pending Special Assessments Owner Property ID Address No. of Trees Date Amount Admin Fee Total Due Soo Line Railroad Company 33-117-21-23-0004 24 Address Unassigned 6 Elm Trees 7/20/2020 $900.00 Soo Line Railroad Company $30.00 $930.00 Soo Line Railroad 120 S. 6th St., Suite 700 Minneapolis, MN 55402 Brett & Ann Masica 20-028-24-24-0003 5629 York Ave. S.3 Elms 11/12/2019 $526.87 Same - 55410 $30.00 $556.87 TOTAL $1,486.87 The CITY of EDINA Tree Removal Imp. No. TR-20 Resolution No. 2020-103 The CITY of EDINATree Removal Imp. #TR-20 Resolution No. 2020-103 •Under City Code Chapter 30, Article IV, Division 2, Section 30- 200, The tree inspector finds and controls the spread of diseased trees. •Under City Code Chapter 24, Article II, Section 24-22 (8), Trees must be clear of vegetative growth to a height of 16’ above the curb or edge of street pavement and sidewalks must be clear to a height of 8’. www.EdinaMN.gov 2 The CITY of EDINA •City Forester identifies diseased, improper clearance and public safety trees & notifies homeowner by registered mail (21 days to comply). •Homeowners have the option to remove & dispose of these tree(s) on their own. •Two (2) different properties chose to have the City contract removal or trimming of their trees (9 trees total) in 2020 •City Forester secures quotes from private contractors. •Cost per tree varies greatly depending on size of tree and its location. •City staff does not remove diseased trees from private property. www.EdinaMN.gov 3 The CITY of EDINA ASSESSMENT YEARS GUIDELINE •Under $500 = one year assessment. •$500 to under $1,000 = two year assessment. •$1,000 and up = three year assessment. •Additional years upon request. www.EdinaMN.gov 4 The CITY of EDINA ADDRESS TREES COST ASSESSMENT •24 Address Unassigned 6 $930.00 2 years •5629 York Ave. S.3 $556.87 2 years Each property assessment includes a $30.00 administrative fee. www.EdinaMN.gov 5 The CITY of EDINA Request •Assess the two (2) properties as stated for their assigned assessment and for the number of years stated. www.EdinaMN.gov 6 Date: October 20, 2020 Agenda Item #: IX.D. To:Mayor and City Council Item Type: Report / Recommendation From:Tom Swenson, Assistant Director of Parks and Natural Resources Item Activity: Subject:Resolution No. 2020-106: Grandview Business District Maintenance Special Assessment, Improvement G-20 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-106 Grandview Business District Maintenance Special Assessment, Improvement No. G-20. INTRODUCTION: Attached you will find a Resolution, Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of Public hearing, and other supporting documentation for each proposed assessment. All properties were notified per Minnesota State Statute-Chapter 429 for special assessments. Staff included in the Notice of Public Hearing an invoice for each assessment. The Grandview Business District maintenance assessment changed from $0.0019 per square foot in 2019 to $0.00617 per square foot in 2020. ATTACHMENTS: Description Staff Report Grandview Business District Maintenance Resolution No. 2020-106 Grandview Business District Maintenance Analysis of Assessment Assessment Rolls Certificate of Mailing Notice of Public Hearing Grandview Business District Maintenance Presentation October 7, 2020 Mayor and City Council Tom Swenson, Assistant Director Parks & Natural Resources Public Hearing: Resolution No. 2020-106 Grandview Business District Maintenance Improvement No. G-20 Information / Background: Attached you will find a Resolution, Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of Public Hearing, and other supporting documentation for each proposed assessment. All properties were notified per Minnesota State Statute – Chapter 429 for special assessments. Staff included in the Notice of Public Hearing an invoice for each assessment. The Grandview Business District maintenance assessment changed from $0.0019 per square foot in 2019 to $0.00617 per square foot in 2020. As of this writing no comments have been submitted or called in. RESOLUTION NO. 2020-106 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Grandview Square Business District – Improvement No. G-20 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessment shall be payable in one installment, together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2021. NAME OF IMPROVEMENT INSTALLMENT Grandview Square Business District Levy No. 20528 1 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 20, 2020 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 20, 2020. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 20th day of October, 2020. ATTEST: _____________________________ _________________________________ City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ________ day of _____________________, 20__. __________________________________ City Clerk CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR: MAINTENANCE IMPROVEMENT NO. G-20 LOCATION: GRANDVIEW BUSINESS DISTRICT CONTRACTOR: PAYROLL $2,040.38 EMPLOYER'S SHARE OF PERA $152.99 EMPLOYERS SHARE OF SOCIAL SECURITY & WORK COMP $296.26 EMPLOYERS SHARE OF MEDICAL INSURANCE $266.76 CONTRACTUAL SERVICES: $0.00 LAWN IRRIGATION - CITY OF EDINA UTILITIES $115.09 GENERAL SUPPLIES $0.00 TOTAL COST $2,871.48 ASSESSABLE UNITS: 465,101 SQUARE FEET ASSESSABLE COST: 0.0061739 PER SQUARE FOOT LENGTH OF ASSESSMENT: 1 YEAR PID TAXPAYER ADDRESS1 CITY STATE ZIP ASSESSMENT28-117-21-31-0004 Holiday Stationstores #217 P O Box 1224 Bloomington, MN 5544021.9728-117-21-31-0007 Ken Johnson Properties LLC 8608 Lakeview Rd Bloomington, MN 5543823.9128-117-21-31-0010 PALIA LLC c/o Nancy Grazzini-Olson 1600 W. 82nd Street #100 Bloomington, MN 55431217.3228-117-21-31-0027 Orion Investments Edina III, LLC 4530 77th Street West # 365 Edina, MN 5543532.6428-117-21-31-0033 TIMCIN Properties LLP 9110 225th St W Lakeville, MN 5504465.1028-117-21-31-0043Children's HeartLink5075 Arcadia Av Edina, MN 5543622.9128-117-21-31-0046Washburn McReavy c/o Dawn 2301 Dupont Ave SouthMinneapolis, MN 55421125.5628-117-21-31-0064Grandview 2012 LLC c/o Jerry's Enterprises Inc5101 Vernon Ave Edina, MN 55436719.3328-117-21-31-0065Asset Accumulation Corp2909 Bryant Ave S. #300Minneapolis, MN 55408117.8528-117-21-31-0067 CSM Corporation 500 Washington Av, Ste 3000 Minneapolis, MN 55415156.2028-117-21-32-0014Wells Fargo Bank c/o Deloitte Tax LLP P. O. Box 2609Carlsbad, CA 9201853.5428-117-21-33-0004JKCC LLC6744 Penn Ave. S. Richfield, MN 554236.1628-117-21-33-0017 Edina Family Physicians Prop LLC 5301 Vernon Av Edina, MN 5543661.0328-117-21-34-0002 Church of Our Lady of Grace 5071 Eden AvenueEdina,MN 55436 32.1728-117-21-34-0163CRP/TCC AA II EDINA LLC C/O Trammell Crow Chic Devel700 Commerce Dr. #455 Oak Brook, IL60523162.9028-117-21-34-0016REALTY INCOME PROPS 3 LLC ATTN PORTFOLIO MANAGEMENT11995 El Camino RealSan Diego, CA9213016.9228-117-21-34-0024Drs. J T Beecher & J A Rohde Edina Family Physicians PA5301 Vernon Av Edina, MN 5543637.8528-117-21-34-0025ILEX Group Inc.5101 Vernon Av Edina, MN 5543614.3228-117-21-33-0048County of Hennepin Attn: Real Estate Manager701 4TH AVE S SUITE 400Minneapolis, MN 55415123.4828-117-21-33-0047City of Edina- Don Finance4801 W. 50th Edina, MN 55424123.4828-117-21-34-0040Grandview LLC5003 Bruce Avenue Edina, MN 55424715.8528-117-21-31-0049 City of Edina 4801 W. 50thEdina,MN 55424 20.992,871.48 FOR:MAINTENANCE IMPROVEMENT NO. G-20 LOCATION:GRANDVIEW BUSINESS DISTRICT CONTRACTOR: PAYROLL $2,040.38 EMPLOYER'S SHARE OF PERA 152.99 EMPLOYERS SHARE OF SOCIAL SECURITY & WORK COMP 296.26 EMPLOYERS SHARE OF MEDICAL INSURANCE 266.76 CONTRACTUAL SERVICES:0.00 LAWN IRRIGATION - CITY OF EDINA UTILITIES 115.09 GENERAL SUPPLIES 0.00 TOTAL COST $2,871.48 ASSESSABLE UNITS:465,101 SQUARE FEET ASSESSABLE COST:0.0061739 PER SQUARE FOOT LENGTH OF ASSESSMENT:1 YEAR diva City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date September 11, 2020, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Grandview Business District, Improvement and Maintenance No. G- 20 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 14 days prior to the date of the hearing, WITNESS my hand and the seal of said City this 11th d y of September 2020. o e -olge NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. G-20 The Edina City Council will meet virtually at 7 p.m. Wednesday, Oct. 7, 2020, to approve and adopt the listed special assessments against the described property, which is part of the Grandview Square Business District: IMPROVEMENT AND MAINTENANCE NO. G-20: Grandview Square Business District Property Identification No. 28-117-21-31-0004 The total amount of the proposed special assessment is $2,871.48. The proposed assessment roll is on file and is available by emailing the City Clerk at sallison@edinamn.gov. The special assessment to this property for improvement and maintenance is $21.97. No invoices will be mailed. This is the only notice you will receive regarding payment. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 20, 2020. Make check payable to the City of Edina and mail to the Assessing Office, 4801 W. 50th Street, Edina, MN 55424. If not prepaid by that date, the proposed assessment will be payable together with real estate taxes payable in 2021 with interest on the entire assessment at the rate of 6.5% per annum from October 7, 2020 to December 3 I, 2021. Partial prepayment of the assessment in excess of 25 % of the total assessment has been authorized by ordinance. APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing. Email notice of appeal to the City Clerk at sallisona.edinamn.gov. To comment on the special assessment, you may: • Write to City of Edina, Public Works Department, 7450 Metro Blvd., Edina, MN 55439. • Email to mail©EdinaMN.gov, attention City Council and Public Works Department. • Watch the Oct. 7, 2020 public hearing online or on Edina TV and call in to offer comments, leave a voicemail in advance or submit your comments online. See attached How to Participate in a Public Hearing. BY ORDER OF THE EDINA CITY COUNCIL September I I, 2020 Sharon Allison City Clerk • • Better Together EDINA How to Participate in a Public Hearing MEETING The Mayor of Edina has determined that an in-person meeting is not practical or prudent PROCEDURE: because of the COVD-19 health pandemic. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by members of the public is not feasible. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by at least one member of the body, chief legal counsel or chief administrative officer is not feasible. Therefore, the City Council will be participating in the meeting remotely. How TO PARTICIPATE: Public hearing input can be provided in a variety of ways to the City Council. Options 1 & 2 are available now: 1) Better Together Edina Website (www.BetterTogetherEdina.org/public-hearings) 2) Phone (952-826-0377) Options 3 & 4 are available the night of the meeting: 3) Watch the meeting a. Edina TV (Comcast Channels 813 or 16) b. Facebook.com/EdinaMN c. EdinaMN.gov/LiveMeetings 4) Call in to provide live testimony at 1-800-374-0221. The conference ID number for the City Council meeting will be posted online closer to the public hearing date. FURTHER INFORMATION: City of Edina Public Works Department, 7450 Metro Boulevard, Edina, MN 55439, 952-826-0376 The CITY of EDINA Grandview Maintenance Imp. No. G-20 Resolution No. 2020-106 The CITY of EDINAGrandview Maintenance Area www.EdinaMN.gov 2 The CITY of EDINA Assessment Costs •Assessable Square Footage = 465,101 Square Feet •Assessable Costs = $2,871.48 •Proposed Assessment = $0.0062 per Square Foot www.EdinaMN.gov 3 The CITY of EDINA Assessment History www.EdinaMN.gov 4 The CITY of EDINA Assessment www.EdinaMN.gov 5 The CITY of EDINA Request •Assess all properties identified above for their assigned amounts shown. www.EdinaMN.gov 6 Date: October 20, 2020 Agenda Item #: IX.E. To:Mayor and City Council Item Type: Report / Recommendation From:Jessica V. Wilson, Water Resources Coordinator Item Activity: Subject:Resolution No. 2020-100: Aquatic Vegetation Special Assessment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-100 Aquatic Vegetation Specials Assessments. INTRODUCTION: See staff report. ATTACHMENTS: Description Staff Report_AQ20 Resolution No. 2020-100 Staff presentation Assessment Rolls Certificate of Mailing October 7, 2020 Mayor and City Council Jessica V. Wilson, Water Resources Coordinator PUBLIC HEARING: Aquatic Vegetation, Imp. No. AQ-20, Resolution No. 2020-100 Information / Background: The City manages contracts for aeration and aquatic vegetation management services in Arrowhead Lake, Indianhead Lake, Lake Nancy, and Minnehaha Creek Mill Pond as requested by groups that are eligible for the service according to section 15.2.2.4 Lake and Pond Management of the 2018 Comprehensive Water Resources Management Plan. These groups agree to pay for the services by special assessment. There has been a change to the assessment period this year. In the past, the assessment period would cover a full year of services from July 16th through July 15th. This year, we are making the change to the calendar year, so the assessment is only for a half year, the latter part of 2019. Next year’s assessment (2021) will cover services from January 1, 2020 through December 31, 2020. This illustration helps describe the assessment period change; • 2018 assessment period: July 16, 2017 – July 15, 2018. • 2019 assessment period: July 16, 2018 – July 15, 2019. • 2020 assessment period: July 16, 2019 – December 31, 2019. • 2021 assessment period: January 1, 2020 – December 31, 2020. The reason for this change is to simplify the assessment preparation process. It allows for all invoices to be received well in advance of assessment preparation and provides a clearer summary of the services rendered in a single season versus two half seasons from separate years. This change puts more time, approximately half a year, between when services are rendered and when they are special assessed. Arrowhead Lake services include a summer growing season aquatic herbicide to control submerged plants and algae, lake dye, and aeration (including electrical service). Annual permits from the MN Department of Natural Resources (DNR) are included. Indianhead Lake services are similar, except for control of summer growing season submerged plants. Instead, the Indianhead Lake Association has opted to encourage native aquatic plants which improves fish habitat, reduces phosphorus that cause algae blooms, and can keep invasive aquatic plants from taking over. The Indianhead Lake Association elected water level control in 2019. STAFF REPORT Page 2 Lake Nancy services include an aquatic herbicide to control summer growing season submerged plants and algae. The assessment also includes the cost for a permit from the MN DNR. Minnehaha Creek Mill Pond services include mechanical removal of aquatic vegetation. All waterbodies are eligible for City-funded algae treatments and have been credited accordingly. Property addresses and price per REU are shown in the assessment roll. Each of the waterbodies is assessed a $30.00 administrative fee which is shared among the property owners. Each assessment also includes the cost for staff time to coordinate the services. Staff proposes a one-year assessment period for each special assessment, per the City’s Special Assessments Policy. Staff recommends continuing the public hearing until October 14th and considering adopting Special Assessment Resolution No. 2020-100, Improvement AQ-20 on October 20th. RESOLUTION NO. 2020-100 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Aquatic Vegetation Improvement – Improvement No. AQ-20 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2021. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Aquatic Vegetation Improvement Levy No. 20525 1 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 20 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 20, 2020. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 20th day of October, 2020. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2020-100 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ________ day of _____________________, 20__. __________________________________ City Clerk Aquatic Vegetation Improvement No. AQ-20 Resolution No. 2020-100 October 7, 2020 Aquatic Vegetation Management •City-coordinated aquatic vegetation management service. •This is a service requested by homeowners. It is not required by the City or MN Department of Natural Resources. •Aquatic vegetation management is guided by section 15.2.2.4 Lake and Pond Management of the Comprehensive Water Resources Management Plan. Per the policy, the City pays for algae treatments in eligible waterbodies. www.EdinaMN.gov 2 36 assessable units. Arrowhead Lake Association incorporated September 2015. www.EdinaMN.gov 3 Electrical Service (Xcel Energy)519.32$ Aeration (Natural Reflections, LLC) Operation and maintenance 5,662.50$ Aquatic Vegetation Vegetation and Algae Control, late 2019 350.00$ Lake Dye Treatment (second)500.00$ Credit from 2019 (792.00)$ Less City Share (990.00)$ Subtotal (932.00)$ DNR Aeration Permit Fee DNR waived Aeration public notice in Sun Current 33.08$ Administrative Cost 663.02$ GRAND TOTAL 5,945.92$ PROPOSED ASSESSMENT (per unit)165.16$ Arrowhead Lake Assessment - 2020 for services rendered July 16 - Dec 31, 2019 33 assessable units. The Indianhead Lake Association incorporated in May 2016. www.EdinaMN.gov 4 Electrical Service (Xcel Energy)1,365.38$ Aeration (Natural Reflections, LLC) Operation and maintenance 1,893.50$ Aquatic Vegetation Algae Control, late 2019 - Lake Dye Treatment (second)340.00$ Subtotal 340.00$ DNR Aeration Permit Fee 250.00$ Aeration public notice in Sun Current 33.07$ Water level control (invoice date 11/5/2019)23,225.00$ Administrative Cost 155.16$ GRAND TOTAL 27,262.11$ PROPOSED ASSESSMENT (per unit)826.12$ Indianhead Lake Assessment - 2020 for services rendered July 16 - Dec 31, 2019 20 assessable units. The Lake Nancy Lake Association incorporated in February 2016. www.EdinaMN.gov 5 Aquatic Vegetation Vegetation and Algae Control, late 2019 1,133.00$ DNR Permitting costs - Less City Share (247.50)$ Subtotal 885.50$ Administrative Cost 155.16$ GRAND TOTAL 1,040.66$ PROPOSED ASSESSMENT (per unit)52.03$ Lake Nancy Assessment - 2020 for services rendered July 16 - Dec 31, 2019 www.EdinaMN.gov 6 Aquatic Vegetation Mechanical harvesting second cutting 2019 4,437.50$ Mechanical harvesting third cutting 2019 4,437.50$ Less City Share (693.00)$ Subtotal 8,182.00$ DNR Permit Fee - Administrative Cost 155.16$ GRAND TOTAL 8,337.16$ PROPOSED ASSESSMENT (per unit)166.08$ 37 properties at 1.0 REU to be assessed $166.08 each 16 properties at 0.66 REU to be assessed $109.61 each 8 properties at 0.33 REU to be assessed $54.81 each Mill Pond Assessment - 2020 for services rendered July 16 - Dec 31, 2019 Arrowhead Lake 36 at 1.0 REU = $165.16 each Indianhead Lake 33 at 1.0 REU = $826.12 each Lake Nancy 20 at 1.0 REU = $52.03 each Mill Pond 37 at 1.0 REU = $166.08 each 16 at 0.66 REU = $109.61 each 8 at 0.33 REU = $54.81 each •Continue public hearing until October 14th. •Consider adopting Special Assessment Resolution No. 2020-100, Improvement AQ-20 on October 20th. Staff Recommendation www.EdinaMN.gov 7 One-year assessment. PID Amount 06-116-21-23-0056 165.16$ 06-116-21-23-0029 165.16$ 06-116-21-24-0001 165.16$ 06-116-21-24-0031 165.16$ 06-116-21-24-0009 165.16$ 06-116-21-23-0023 165.16$ 06-116-21-23-0062 165.16$ 06-116-21-23-0061 165.16$ 06-116-21-24-0034 165.16$ 06-116-21-24-0030 165.16$ 06-116-21-24-0006 165.16$ 06-116-21-23-0025 165.16$ 06-116-21-23-0008 165.16$ 06-116-21-23-0012 165.16$ 06-116-21-23-0060 165.16$ 06-116-21-23-0015 165.16$ 06-116-21-23-0014 165.16$ 06-116-21-22-0017 165.16$ 06-116-21-22-0016 165.16$ 06-116-21-22-0012 165.16$ 06-116-21-22-0014 165.16$ 06-116-21-22-0013 165.16$ 06-116-21-22-0057 165.16$ 06-116-21-21-0114 165.16$ 06-116-21-24-0038 165.16$ 06-116-21-21-0115 165.16$ 06-116-21-21-0116 165.16$ 06-116-21-24-0039 165.16$ 06-116-21-22-0021 165.16$ 06-116-21-22-0056 165.16$ 06-116-21-22-0020 165.16$ 06-116-21-24-0035 165.16$ 06-116-21-24-0026 165.16$ 06-116-21-24-0025 165.16$ 06-116-21-21-0069 165.16$ 06-116-21-21-0068 165.16$ 06-116-21-42-0023 826.12$ 06-116-21-42-0034 826.12$ 06-116-21-43-0010 826.12$ 06-116-21-42-0018 826.12$ 06-116-21-43-0053 826.12$ 06-116-21-34-0060 826.12$ 06-116-21-43-0033 826.12$ 06-116-21-31-0002 826.12$ 06-116-21-42-0024 826.12$ 06-116-21-42-0022 826.12$ 06-116-21-31-0003 826.12$ 06-116-21-34-0059 826.12$ 06-116-21-43-0005 826.12$ 06-116-21-42-0019 826.12$ 06-116-21-43-0004 826.12$ 06-116-21-43-0011 826.12$ 06-116-21-42-0017 826.12$ 06-116-21-43-0032 826.12$ 06-116-21-43-0008 826.12$ 06-116-21-43-0049 826.12$ 06-116-21-43-0009 826.12$ 06-116-21-42-0035 826.12$ 06-116-21-43-0006 826.12$ 06-116-21-43-0035 826.12$ 06-116-21-34-0058 826.12$ 06-116-21-42-0042 826.12$ 06-116-21-42-0025 826.12$ 06-116-21-42-0027 826.12$ 06-116-21-43-0030 826.12$ 06-116-21-43-0007 826.12$ 06-116-21-43-0003 826.12$ 06-116-21-43-0034 826.12$ 06-116-21-43-0018 826.12$ 30-028-24-21-0105 52.03$ 30-028-24-21-0067 52.03$ 30-028-24-21-0106 52.03$ 30-028-24-21-0020 52.03$ 30-028-24-21-0031 52.03$ 30-028-24-21-0016 52.03$ 30-028-24-21-0019 52.03$ 30-028-24-21-0018 52.03$ 30-028-24-21-0068 52.03$ 30-028-24-21-0015 52.03$ 30-028-24-21-0027 52.03$ 30-028-24-21-0023 52.03$ 30-028-24-21-0022 52.03$ 30-028-24-21-0030 52.03$ 30-028-24-21-0066 52.03$ 30-028-24-21-0017 52.03$ 30-028-24-21-0069 52.03$ 30-028-24-21-0065 52.03$ 30-028-24-21-0010 52.03$ 30-028-24-21-0028 52.03$ 18-028-24-23-0003 54.81$ 18-028-24-22-0082 54.81$ 18-028-24-21-0038 54.81$ 18-028-24-22-0081 54.81$ 18-028-24-21-0040 54.81$ 18-028-24-21-0037 54.81$ 18-028-24-23-0002 54.81$ 18-028-24-21-0039 54.81$ 18-028-24-22-0073 109.61$ 18-028-24-22-0076 109.61$ 18-028-24-22-0074 109.61$ 18-028-24-22-0071 109.61$ 18-028-24-22-0089 109.61$ 18-028-24-23-0045 109.61$ 18-028-24-23-0043 109.61$ 18-028-24-22-0091 109.61$ 18-028-24-22-0090 109.61$ 18-028-24-22-0072 109.61$ 18-028-24-22-0078 109.61$ 18-028-24-22-0077 109.61$ 18-028-24-23-0042 109.61$ 18-028-24-22-0075 109.61$ 18-028-24-23-0044 109.61$ 18-028-24-22-0070 109.61$ 18-028-24-22-0066 166.08$ 18-028-24-23-0055 166.08$ 18-028-24-24-0073 166.08$ 18-028-24-22-0063 166.08$ 18-028-24-24-0076 166.08$ 18-028-24-23-0058 166.08$ 18-028-24-22-0088 166.08$ 18-028-24-22-0085 166.08$ 18-028-24-23-0020 166.08$ 18-028-24-24-0074 166.08$ 18-028-24-24-0077 166.08$ 18-028-24-22-0067 166.08$ 18-028-24-23-0059 166.08$ 18-028-24-23-0056 166.08$ 18-028-24-23-0021 166.08$ 18-028-24-24-0083 166.08$ 18-028-24-23-0057 166.08$ 18-028-24-24-0085 166.08$ 18-028-24-23-0052 166.08$ 18-028-24-24-0075 166.08$ 18-028-24-22-0065 166.08$ 18-028-24-22-0068 166.08$ 18-028-24-22-0060 166.08$ 18-028-24-22-0064 166.08$ 18-028-24-22-0087 166.08$ 18-028-24-31-0002 166.08$ 18-028-24-24-0084 166.08$ 18-028-24-23-0019 166.08$ 18-028-24-23-0060 166.08$ 18-028-24-22-0069 166.08$ 18-028-24-23-0051 166.08$ 18-028-24-24-0081 166.08$ 18-028-24-22-0079 166.08$ 18-028-24-23-0022 166.08$ 18-028-24-23-0023 166.08$ 18-028-24-24-0082 166.08$ 18-028-24-22-0093 166.08$ STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 15, 2020, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Lakes and Ponds (Arrowhead Lake, Indianhead Lake, Lake Nancy, and Mill Pond) (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 22 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 15th day of Sept. 2020. Edina City Clerk Date: October 20, 2020 Agenda Item #: IX.F. To:Mayor and City Council Item Type: Report / Recommendation From:Derik Otten, Facility Manager Item Activity: Subject:Resolution No. 2020-101: 50th & France Maintenance District Special Assessment, Improvement M-20 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-101 50th & France Maintenance District Special Assessment, Improvement M- 20. INTRODUCTION: No comments were received from October 7 until the close of the Public Hearing on October 14. Please see attached for more details. ATTACHMENTS: Description Resolution No. 2020-101 Assessment Area Map Certificate of Mailing Assessment Roll Assessment History Staff Presentation RESOLUTION NO. 2020-101 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: 50th and France Business District – Improvement No. M-20 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessment shall be payable in one installment, together with interest at a rate of 6.5% per annum, on the entire special assessments from the date hereof to December 31, 2021. NAME OF IMPROVEMENT INSTALLMENT 50th and France Business District Levy No. 20527 1 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 20, 2020 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 20, 2020. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 20th day of October 2020. ATTEST: _____________________________ _________________________________ City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2020 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ________ day of _____________________, 20__. __________________________________ City Clerk Edin City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 11, 2020, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for the 50L" & France Business District, Improvement and Maintenance No. M-20 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 14 days prior to the date of the hearing. WITNESS my hand and the seal of said City this 11t •I•epternber 2020. 18-028-24-14-0016 WILLIAM C KNAPP 5000 WESTOWN PKWAY #400 WEST DES MOINES, IA 50266 18-028-24-14-0135 FRANK HOLDINGS LLC 5223 EDINA INDUSTRIAL BLVD EDINA, MN 55439 18-028-24-14-0118 OMG PROPERTIES LLC 4930 FRANCE AVE S EDINA, MN 55410 18-028-24-14-0022 EDINA PROPERTIES INC 4100 50TH ST VV, #2100 EDINA, MN 55424 18-028-24-14-0126 L.A. Real Estate. Group ETAL 4100 50TH ST W, #2100 EDINA, MN 55424 18-028-24-41-0144 Edina Market Street LLC Attn: Peter Deanovic 5100 Eden Avenue Edina, MN 55436 18-028-24-41-0182 A K LARSON FAMILY LLC 3939 50TH ST W #200 EDINA, MN 55424 18-028-24-41-0052 JSG COMPANY LLP 5850 OPUS PKWAY, SUITE 108 MINNETONKA, MN 55343 18-028-24-14-0024 49.5 LLC-G.Mikan 5021 Vernon Ave #252 EDINA, MN 55410 18-028-24-14-0134 Benefit Design Assoc.,LLC 4924 France Ave. So. EDINA, MN 55410 18-028-24-14-0020 FRANCE AVE PARTNERSHIP c/o KCS Property Mgmt 8100 12TH AVE S #200 BLOOMINGTON, MN 55425 18-028-24-14-0122 PROPERTY ADMIN,C0 3922 50TH ST W EDINA, MN 55424 18-028-24-14-0046 First Building Corp. c/o U S Bank NA 2800 E. LAKE ST. MINNEAPOLIS, MN 55406 18-028-24-41-0145 Edina Market Street LLC Attn: Peter Deanovic 5100 Eden Avenue Edina, MN 55436 18-028-24-41-0050 50th Street Plaza LLC Attn: Paster Dev. 5320 W. 23rd Street #205 St. Louis Park, MN 55416 18-028-24-41-0383 5000 FRANCE COMPANY 5850 OPUS PARKWAY, #108 MINNETONKA, MN 55343 18-028-24-14-0108 Edina Properties, Inc. C/o Jennifer Kent 4100 W. 50th Street EDINA, MN 55425 18-028-24-14-0136 4936 France Avenue LLC 5353 Wayzata Blvd. #650 Minneapolis, MN 55416 18-028-24-14-0021 FRANCE AVE PARTNERSHIP c/o KCS Property Mgmt 8100 12TH AVE S #200 BLOOMINGTON, MN 55425 18-028-24-14-0121 JSG COMPANY LLP 5850 OPUS PKWAY, SUITE 108 MINNETONKA, MN 55343 18-028-24-14-0045 First Building Corp. c/o U S Bank NA 2800 E. LAKE ST. MINNEAPOLIS, MN 55406 18-028-24-41-0178 Lund Real Estate Holdings LLC• 4100 50TH ST W #2100 EDINA, MN 55424 18-028-24-41-0049 50th Street Plaza LLC Attn: Paster Dev. 5320 W. 23rd Street #205 St. Louis Park, MN 55416 18-028-24-41-0055 FRANCE AT 50TH LLC 7800 METRO PKWY #300 BLOOMINGTON, MN 55425 18-028-24-41-0066 18-028-24-41-0237 18-028-24-41-0181 5036 FRANCE PROP.LLC 5050 France Ave. LLC CITY OF EDINA Attn: Ryan Burnet Attn:E.Gerald O'Brien II Edina Liquor Store 5036 FRANCE AVE S 3948 Market Street 4801 50TH ST W EDINA, MN 55410 EDINA, MN 55424 EDINA, MN 55424 NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. M-20 The Edina City Council will meet virtually at 7 p.m. Wednesday, Oct. 7, 2020, to approve and adopt the listed special assessments against the described property, which is part of the 50th and France Business District area: IMPROVEMENT AND MAINTENANCE NO. M-20: 50th and France Property Identification No. 18-028-24-14-0016 The total amount of the proposed special assessment is $345,983.53. The proposed assessment roll is on file and is available by emailing the City Clerk at sallison(@.edinamn.gov. The special assessment to this property for improvement and maintenance is 6,632.71. No invoices will be mailed. This is the only notice you will receive regarding payment. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 20, 2020. Make check payable to the City of Edina and mail to the Assessing Office, 4801 W. 50th Street, Edina, MN 55424. If not prepaid by that date, the proposed assessment will be payable together with real estate taxes payable in 2021 with interest on the entire assessment at the rate of 6.5% per annum from October 7, 2020 to December 3 I, 2021. Partial prepayment of the assessment in excess of 25 % of the total assessment has been authorized by ordinance. APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing. Email notice of appeal to the City Clerk at sallison@edinamn.gov. To comment on the special assessment, you may: • Write to City of Edina, Public Works Department, 7450 Metro Blvd., Edina, MN 55439. • Email to mail@EdinaMN.gov, attention City Council and Public Works Department. • Watch the Oct. 7, 2020 public hearing online or on Edina TV and call in to offer comments, leave a voicemail in advance or submit your comments online. See attached How to Participate in a Public Hearing. BY ORDER OF THE EDINA CITY COUNCIL September I I, 2020 Sharon Allison City Clerk Better How to Participate in a Public Hearing Together EDINA MEETING The Mayor of Edina has determined that an in-person meeting is not practical or prudent PROCEDURE: because of the COVD-19 health pandemic. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by members of the public is not feasible. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by at least one member of the body, chief legal counsel or chief administrative officer is not feasible. Therefore, the City Council will be participating in the meeting remotely. How TO PARTICIPATE: FURTHER INFORMATION: Public hearing input can be provided in a variety of ways to the City Council. Options 1 & 2 are available now: 1) Better Together Edina Website (www.BetterTogetherEdina.org/public-hearings) 2) Phone (952-826-0377) Options 3 & 4 are available the night of the meeting: 3) Watch the meeting a. Edina TV (Comcast Channels 813 or 16) b. Facebook.com/EdinaMN c. EdinaMN.gov/LiveMeetings 4) Call in to provide live testimony at 1-800-374-0221. The conference ID number for the City Council meeting will be posted online closer to the public hearing date. City of Edina Public Works Department, 7450 Metro Boulevard, Edina, MN 55439, 952-826-0376 PID TAXPAYER ADDRESS 1 CITY STATE ZIP ASSESSMENT 18-028-24-14-0016 WILLIAM C KNAPP 5000 WESTOWN PKWAY #400 WEST DES MOINES,IA 50266 6,632.71 18-028-24-14-0024 49.5 LLC-G.Mikan 5021 Vernon Ave #252 EDINA,MN 55410 3,293.54 18-028-24-14-0108 Edina Properties, Inc. C/o Jennifer Kent 4100 W. 50th Street EDINA,MN 55425 2,185.91 18-028-24-14-0135 FRANK HOLDINGS LLC 5223 EDINA INDUSTRIAL BLVD EDINA,MN 55439 9,367.14 18-028-24-14-0134 Benefit Design Assoc.,LLC 4924 France Ave. So.EDINA,MN 55410 1,877.83 18-028-24-14-0136 4936 France Avenue LLC 5353 Wayzata Blvd. #650 Minneapolis,MN 55416 3,977.35 18-028-24-14-0118 OMG PROPERTIES LLC 4930 FRANCE AVE S EDINA,MN 55410 3,722.24 18-028-24-14-0020 FRANCE AVE PARTNERSHIP c/o KCS Property Mgmt 8100 12TH AVE S #200 BLOOMINGTON,MN 55425 5,313.18 18-028-24-14-0021 FRANCE AVE PARTNERSHIP c/o KCS Property Mgmt 8100 12TH AVE S #200 BLOOMINGTON,MN 55425 9,286.45 18-028-24-14-0022 EDINA PROPERTIES INC 4100 50TH ST W, #2100 EDINA,MN 55424 25,649.81 18-028-24-14-0122 PROPERTY ADMIN.CO.3922 50TH ST W EDINA,MN 55424 11,467.47 18-028-24-14-0121 JSG COMPANY LLP 5850 OPUS PKWAY, SUITE 108 MINNETONKA,MN 55343 10,562.79 18-028-24-14-0126 L.A. Real Estate Group ETAL 4100 50TH ST W, #2100 EDINA,MN 55424 65,418.38 18-028-24-14-0046 First Building Corp. c/o U S Bank NA 2800 E. LAKE ST.MINNEAPOLIS,MN 55406 17,294.94 18-028-24-14-0045 First Building Corp. c/o U S Bank NA 2800 E. LAKE ST.MINNEAPOLIS,MN 55406 2,731.98 18-028-24-41-0144 Edina Market Street LLC Attn: Peter Deanovic 5100 Eden Avenue Edina,MN 55436 4,287.87 18-028-24-41-0145 Edina Market Street LLC Attn: Peter Deanovic 5100 Eden Avenue Edina,MN 55436 4,022.99 18-028-24-41-0178 Lund Real Estate Holdings LLC 4100 50TH ST W #2100 EDINA,MN 55424 14,999.81 18-028-24-41-0182 A K LARSON FAMILY LLC 3939 50TH ST W #200 EDINA,MN 55424 32,344.47 18-028-24-41-0050 50th Street Plaza LLC Attn: Paster Dev.5320 W. 23rd Street #205 St. Louis Park,MN 55416 9,638.54 18-028-24-41-0049 50th Street Plaza LLC Attn: Paster Dev.5320 W. 23rd Street #205 St. Louis Park,MN 55416 20,155.69 18-028-24-41-0052 JSG COMPANY LLP 5850 OPUS PKWAY, SUITE 108 MINNETONKA,MN 55343 26,426.57 18-028-24-41-0383 5000 FRANCE COMPANY 5850 OPUS PARKWAY, #108 MINNETONKA,MN 55343 18,120.56 18-028-24-41-0055 FRANCE AT 50TH LLC 7800 METRO PKWY #300 BLOOMINGTON,MN 55425 13,340.41 18-028-24-41-0066 5036 FRANCE PROP.LLC Attn: Ryan Burnet 5036 FRANCE AVE S EDINA,MN 55410 6,036.93 18-028-24-41-0237 5050 France Ave. LLC Attn: E.Gerald O'Brien II 3948 Market Street EDINA,MN 55424 10,841.53 18-028-24-41-0181 CITY OF EDINA Edina Liquor Store 4801 50TH ST W EDINA,MN 55424 6,986.44 345,983.53 CITY OF EDINA ANALYSIS OF ASSESSMENT FOR:MAINTENANCE IMPROVEMENT NO. M-20 LOCATION:50TH & FRANCE BUSINESS DISTRICT CONTRACTOR: CITY OF EDINA STAFF 117,165.92 EMPLOYER'S SHARE OF PERA 8,702.39 EMPLOYER'S SHARE OF SOCIAL SECURITY & WORK COMP 16,028.34 EMPLOYER'S SHARE OF MEDICAL INSURANCE 17,132.85 PUBLIC WORKS CREW AND 1/2 PARKING MONITOR 5,325.84 PROFESSIONAL SERVICES 64,895.01 CONTRACTUAL SERVICES 3,680.28 LAWN IRRIGATION ‐ CITY OF EDINA UTILITIES 2,241.83 GENERAL SUPPLIES 41,004.47 LIABILITY INSURANCE 801.82 PARKING RAMP MAINTENANCE (375) 0.00 EQUIPMENT 69,004.78 TOTAL COST 345,983.53 ASSESSABLE UNITS:424,504 SQUARE FEET ASSESSABLE COST:0.81503 PER SQUARE FOOT LENGTH OF ASSESSMENT: 1 YEAR \\156.142.44.33\EngPubWks$\PW\ADMIN\ASSESSMENTS\_2020\M‐20 50th & France\M‐20 ASSESSMENT DISTRIBUTION.xlsx M-20 History M-HistoryYEAR COST SQ FTG ASSESSMENT199883,966.28 324,294 0.2588199996,027.85 339,561 0.2828200088,474.55 339,561 0.2606200180,375.37 339,561 0.23672002109,795.67 339,561 0.32332003126,049.98 339,561 0.37122004148,423.25 339,561 0.43712005149,257.31 339,561 0.43962006167,140.62 339,561 0.49222007159,859.98 339,561 0.47082008203,504.44 355,953 0.57172009309,747.20 355,953 0.87022010278,552.76 355,953 0.78262011220,793.77 355,953 0.62032012245,832.69 355,953 0.69062013243,749.31 355,953 0.68482014245,285.14 416,768 0.5885 *2015 239,147.49 416,768 0.57382016249,666.54 416,768 0.59902017307,507.12 416,768 0.73782018290,622.75 416,768 0.69732019277,882.57 424,504 0.65462020345,983.53 424,504 0.8150 * Methodology change per City Council direction on June 3, 2014 The CITY ofEDINA FINAL ASSESSMENT HEARINGS 50th Street & France Avenue Business District 2020 Maintenance Improvement NO. M -20 October 7, 2020 The CITY ofEDINALocation Map: www.EdinaMN.gov 2 Shaded Areas: Private Business Footprint The CITY ofEDINAAssessment Costs: M-20 Assessable Costs : $345,983.53 Assessable Sq. Footage: 424,504 SF Proposed Assessment: $0.815/Sq. Ft. *2019 Assessable Costs$277,882.57 Increase attributed to additional snow removal labor and equipment purchase www.EdinaMN.gov 3 The CITY ofEDINAAssessment History www.EdinaMN.gov 4 The CITY ofEDINARecommendation: CONTINUE PH UNTIL OCT. 14 CONSIDER APPROVAL ON OCT. 20 APPROVE SPECIAL ASSESSMENT RESOLUTION NO. 2020-101 IMPROVEMENT NO. M-20 www.EdinaMN.gov 5 The CITY ofEDINA Questions? www.EdinaMN.gov 6 Date: October 20, 2020 Agenda Item #: IX.G. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, PE, Director of Engineering Item Activity: Subject:Resolution No. 2020-97: Chowen Park A & B Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-451 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-97 Chowen Park A & B Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-451. INTRODUCTION: No comments were received from October 7 until the close of the Public Hearing on October 14. See attached documentation. ATTACHMENTS: Description Resolution No. 2020-97 Assessment Roll Certificate of Mailing Objection E-Mail #1 (Waldorf) Objection E-Mail #2 (Khado) Project Area Map Chowen Park Post Construction Survey Results 2019 All Projects Post Construction Survey Summary Staff Presentation RESOLUTION NO. 2020-97 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Chowen Park A & B Neighborhood Roadway Reconstruction – Improvement No. BA-451 & A-279 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.53% per annum, on the entire special assessments from the date hereof to December 31, 2021. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Chowen Park A & B Roadway Levy No. 20530 15 Chowen Park A & B Alley Levy No. 20529 5 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 20 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 20, 2020. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 20th day of October, 2020. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2020-97 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ________ day of _____________________, 20__. __________________________________ City Clerk Chowen Park A B Assessment RollBA‐451, A‐279Roadway Alley Utility Upgrade Total Assessment PID Owner House No. StreetAssessable REU Assessable Amount Assessable REUAssessable Amount20‐028‐24‐31‐0071 LEIGH H MYERS 5800 ABBOTT AVE 0.5 $3,495.67 0 $0 $7,760.00 $11,255.6720‐028‐24‐31‐0070 KYLE K WARDIN & K L NELSON 5801 ABBOTT AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐31‐0072 PATRICK D LEARY 5804 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0069 DONALD & DIANNA EMOND 5805 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0073 SETH HAUKEDAHL 5808 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0068 GERALD VAN HEEL TRUSTEE 5809 ABBOTT AVE 1 $6,991.34 0 $0 $5,200.00 $12,191.3420‐028‐24‐31‐0074 T M SAVIK & M E SAVIK 5812 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0067 DEVRIES PROPERTIES & DESIGN 5813 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0075 JAMES & CATHERINE FARRELL 5816 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0066 HUGH M REICHERT 5817 ABBOTT AVE 1 $6,991.34 0 $0 $3,495.00 $10,486.3420‐028‐24‐31‐0076 MICHAEL S MCCORMICK 5820 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0065 MICHAEL MOHS & JOHN MOHS 5821 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0077 JAMES QUIMBY 5824 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0064 BEVERLY JENSEN 5825 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0078 KRISTIN E MARENTETTE 5828 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0063 JON TOWNLEY/BARBARA TOWNLEY 5829 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0079 A E DAHLIN/A D ENGELKING TR 5832 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0062 SERENA J TOWNSEND 5833 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0080 DEBORAH A KLEIN 5836 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0061 LINDA J SOHN 5837 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0081 K A PEARSON & R D PEARSON 5840 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0060 MARK HADDAD & SHILPA V PATEL 5841 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0082 ROBERT B & CHRISTINE W DOE 5844 ABBOTT AVE 1 $6,991.34 0 $0 $5,450.00 $12,441.3420‐028‐24‐31‐0059 ANGELA REICHERT 5845 ABBOTT AVE 1 $6,991.34 0 $0 $8,880.00 $15,871.3420‐028‐24‐31‐0094 SHIRLEY M BOWERS 5900 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0137 SCOTT DAVIS & GINA DAVIS 5901 ABBOTT AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0095 DAX BENNET & MOLLY BENNET5904 ABBOTT AVE 1 $6,991.34 0 $0 $3,395.00 $10,386.3420‐028‐24‐31‐0136 K BRANT & S M BRANT5905 ABBOTT AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0096 GRAND PLACE PARTNERSHIP 5908 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0135 DOUGLAS D HYSTEAD 5909 ABBOTT AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0097 R R VAN HEEL & E PADILLA 5912 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0134 SARA E CLANCY 5913 ABBOTT AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0098 NICOLE KIYO & JORDAN NADY5916 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0133 METROPOLITAN COUNCIL 5917 ABBOTT AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0099 THOMAS & MARY TORRALBAS 5920 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0132 BONNIE JOHNSON 5921 ABBOTT AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0100 JANET K FISHER 5924 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0131 PRO LAND GROUP LLC5925 ABBOTT AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0184 SECOND STORY BUILD LLC 5928 ABBOTT AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0130 MICHELLE & TOSHI MAEDA 5929 ABBOTT AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0129 KYLE & ALYSSA ENGDAHL 5933 ABBOTT AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐32‐0001 CATHRYN ORR & JAMES SARSET 5800 BEARD AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐31‐0093 KATHERINE L ELEFANO 5801 BEARD AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐32‐0002 MOHAMMAD HASSANZADEH 5804 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.34 Chowen Park A B Assessment RollBA‐451, A‐27920‐028‐24‐31‐0092 CRAIG O FREEMAN 5805 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0003 J D SULLIVAN & L M SULLIVAN 5808 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0091 MARCIA JANE WILLETT 5809 BEARD AVE 1 $6,991.34 0 $0 $8,375.00 $15,366.3420‐028‐24‐32‐0004 SCOTT & KERRY RINGHAND 5812 BEARD AVE 1 $6,991.34 0 $0 $6,450.00 $13,441.3420‐028‐24‐31‐0090 BEAU & KIMBERLY BEDORE 5813 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0009 C J HOLTMEIER/J T HOLTMEIER 5816 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0089 5817 BEARD AVE LLC 5817 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0010 ROBERT J & NANCY L BRENNY5820 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0088 B L TROLDAHL & M C TROLDAHL5821 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0012 J N ROGERS & D M THYSE 5824 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0087 J E ERICKSON & K R ERICKSON 5825 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0015 G E WARNER & L R BEAN‐WARNER 5828 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0086 V T MOUSSEAU REV INTE TRUST 5829 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0017 JONATHAN & MICHELLE D'ALMEIDA 5832 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0016 BARBARA L & R TRAN ALFREY5836 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0085 J TALBERG & D TALBERG 5837 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0084 JUSTIN PIPRUDE & A PIPRUDE 5841 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0083 J L DOUCETTE & K J DOUCETTE 5845 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0020 R R NELSEN/M M MORGAN‐NELSEN 5900 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0115 PAGE D GRATZER 5901 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0023 THOMAS F BUTLER TRUSTEE 5904 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0114 ADITYA KALRA & PAVEENA KALRA 5905 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0027 O & L MEERWALD 5908 BEARD AVE 1 $6,991.34 0 $0 $3,995.00 $10,986.3420‐028‐24‐31‐0113 SARA A SCHWIEBERT 5909 BEARD AVE 1 $6,991.34 0 $0 $3,395.00 $10,386.3420‐028‐24‐32‐0026 JEFFREY L SCHUH 5912 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0112 B J HAYMAKER & L B HAYMAKER 5913 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0029 P J DEWANE & M B DEWANE 5916 BEARD AVE 1 $6,991.34 0 $0 $3,445.00 $10,436.3420‐028‐24‐31‐0111 WARREN E AJAX 5917 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0030 DAVID DODGE & PEGGY DODGE 5920 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0110 DENICE J HOTCH 5921 BEARD AVE 1 $6,991.34 0 $0 $4,650.00 $11,641.3420‐028‐24‐32‐0032 MARK A WALDORF 5924 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0109 J C & S C OREN 5925 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0033 T A PEDIANGCO/R A PEDIANGCO 5928 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0034 LUANE E ROHMAN 5932 BEARD AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0108 M L SHUMWAY, R A S PEDIANGCO 5933 BEARD AVE 1 $6,991.34 0 $0 $8,490.00 $15,481.3420‐028‐24‐32‐0035 KATHERINE L SCHLIESMAN TRUST 5936 BEARD AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐32‐0066 STEPHEN J SMITLEY 5800 CHOWEN AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐32‐0006 STACY MCGRATH & SEAN MCGRATH 5801 CHOWEN AVE 0.5 $3,495.67 0 $0 $6,830.00 $10,325.6720‐028‐24‐32‐0063 MATTHEW GLASGOW & CIARA WOHLFO5804 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0005 HOLLY HAYES 5805 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0061 G NORGREN & D NORGREN 5808 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0007 MICHAEL A SEASLY 5809 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0059 M H HABAS & E A HABAS 5812 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0057 KRISTEN K FRUETEL TRUSTEE 5816 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0008 BRADLEY DAVIS & LISA DAVIS 5817 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0056 D RUNDMAN & J RUNDMAN 5820 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0013 SAMUEL SEXTON/LINDSEY SEXTON 5821 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.34 Chowen Park A B Assessment RollBA‐451, A‐27920‐028‐24‐32‐0052 GAIL M ECKERT 5824 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0011 STEVEN DWYER & ERIKA BLACKEY 5825 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0051 YVONNE M EISSINGER 5828 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0014 M A WHITED & C L BOETTCHER 5829 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0049 GRETCHEN L COOPER 5832 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0019 PETER RENEWAL LLC 5833 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0048 REID JOHNSON 5836 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0018 J M KUHS & F A LUDWIG 5837 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0046 J MONROE & K H MONROE 5900 CHOWEN AVE 1 $6,991.34 0 $0 $7,390.00 $14,381.3420‐028‐24‐32‐0022 BRYNN BANNACH 5901 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0044 BRETT & KAITLYN HOLLENBACH 5904 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0021 SYLVIA K EISLER 5905 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0042 PETER R & ERIN M HULBERT 5908 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0024 HOSSIEN AMEHDI 5909 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0041 MARVIN E MENZEL ETAL 5912 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0025 JIAN AN LIU & YIN LAU 5913 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0038 KYLE WENZEL & KAREN WENZEL 5916 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0028 CURTIS W OLSON 5917 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0036 JASON L BUSEMAN 5920 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0031 KATHERINE C COON 5921 CHOWEN AVE 1 $6,991.34 0 $0 $7,340.00 $14,331.3420‐028‐24‐32‐0142 R P CONNELLY & A K JAROMBEK 5924 CHOWEN AVE 1 $6,991.34 0 $0 $7,500.00 $14,491.3420‐028‐24‐32‐0139 THERESA E SLADEK 5925 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0143 J R MINUS & G M LAMANCUSA5928 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0140 SHAWNA FRONK 5929 CHOWEN AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0144 M S MAMMEN HEINZ & P B HEINZ 5932 CHOWEN AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐32‐0141 ERIN RAMBERG ET AL SUBJ/L E 5933 CHOWEN AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐32‐0072 KATHERINE E RICHARDS 5800 DREW AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐32‐0065 G J BOROWIAK & E B BOROWIAK5801 DREW AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐32‐0073 BETH A B SULLIVAN 5804 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0064 JOSEPH SENNA 5805 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0074 JANE E DUNCAN TRUST 5808 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0062 KEVIN J & DIANE M BAGLEY 5809 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0071 J R TOKAR & J F TOKAR 5812 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0060 M J DAUM & D S VAN WEELE 5813 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0076 HEIDI L HILLIKER 5816 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0058 SUSAN & EDWARD FREY 5817 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0078 JILL S TAYLOR 5820 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0055 E O JOHNSON & J M JOHNSON 5821 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0080 JULI JO DONOVAN 5824 DREW AVE 1 $6,991.34 0 $0 $7,830.00 $14,821.3420‐028‐24‐32‐0053 A C GADTKE & R W GADTKE 5825 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0082 SALLY A BORGEN 5828 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0054 KEVIN & ANGELA REICHART 5829 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0084 K G TAMTE ANDERSON 5832 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0050 D F SHEEHAN & E S SHEEHAN 5833 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0086 M D & N A BARNARD 5836 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0087 ELIZABETH A FIGLMILLER 5900 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0047 NATHANAEL A WOODBURY ET AL 5901 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.34 Chowen Park A B Assessment RollBA‐451, A‐27920‐028‐24‐32‐0088 P A SCHIMKE & N E SCHIMKE 5904 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0045 J J ELVING & J S ELVING 5905 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0091 EVA L BRYAN 5908 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0043 PETER HANNA & SARAH STRATTON 5909 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0094 D B KAUFMAN & B A SHERIDAN 5912 DREW AVE 1 $6,991.34 0 $0 $6,730.00 $13,721.3420‐028‐24‐32‐0040 KELLEY HAAG 5913 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0096 J A CARLSON & D J CARLSON 5916 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0037 JULIE A STROTHER 5917 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0104 J R FRANS VERSLIUS 5920 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0039 K NAIR & R V KRISHNAN 5921 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0100 JOANNA M PENDERGAST TRUST 5924 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0147 J A LANY & M E AMBLER LANY5925 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0102 R J‐M PIERRE & N R OWENS 5928 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0146 MICHAEL & JULIA FANOUS 5929 DREW AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0099 F D WATSON & M WATSON 5932 DREW AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐32‐0145 W NEUENDORF & M WINDISCH 5933 DREW AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐32‐0134 B R TOZER & A C TOZER 5800 EWING AVE 0.5 $3,495.67 0 $0 $8,420.00 $11,915.6720‐028‐24‐32‐0067 J W MOSSEY & P J MOSSEY 5801 EWING AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐32‐0135 NANCY H PHINNEY 5804 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0068 K M WINJE & H A WINJE 5805 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0128 ANN KUBUSEK & XIAOYU TANG 5808 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0069 ANN MARIE LADD 5809 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0129 G N OPHAUG & K R OPHAUG 5812 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0070 ERIC & KACIE SODERGREN 5813 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0127 J JOHNSON & K A B JOHNSON 5816 EWING AVE 1 $6,991.34 0 $0 $3,295.00 $10,286.3420‐028‐24‐32‐0075 BARRY & MARGUERITE COOPER 5817 EWING AVE 1 $6,991.34 0 $0 $7,830.00 $14,821.3420‐028‐24‐32‐0126 CONSTANCE L STUDER 5820 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0077 ALLAN P ALNES ETAL TRS 5821 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0118 SARAH BRIDGES 5824 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0079 ANN & CORT LUNDEEN 5825 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0119 J L LUND & L S RICHMAN TRES 5828 EWING AVE 1 $6,991.34 0 $0 $6,530.00 $13,521.3420‐028‐24‐32‐0081 HOLLY MURPHY 5829 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0120 A M TAMENE/SELOME G GEZAHEGN 5832 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0083 ROBERT SPAIN & JANE SPAIN 5833 EWING AVE 1 $6,991.34 0 $0 $8,590.00 $15,581.3420‐028‐24‐32‐0121 TYLER W NELSON 5836 EWING AVE 1 $6,991.34 0 $0 $6,830.00 $13,821.3420‐028‐24‐32‐0085 C A & L C OSTREM 5837 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0149 V PHADNIS & N PHADNIS 5848 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0090 J R & S R MENDIOLA5901 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0151 C MOSLEY & T MOSLEY 5904 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0089 JEANNETTE C E DORAN 5905 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0092 J P & L A OPSAHL 5909 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0136 JOHN R JESPERSON 5912 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0093 BARBARA JANISCH 5913 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0137 NANCY L JACOBSON 5916 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0095 KATHRYN G BORYS 5917 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0138 IAN & ERIKA KING 5920 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0098 A J TONGEN & G K TONGEN 5921 EWING AVE 1 $6,991.34 0 $0 $8,450.00 $15,441.34 Chowen Park A B Assessment RollBA‐451, A‐27920‐028‐24‐32‐0106 ROBB VIRGIN & THERA VIRGIN 5924 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0097 GLENN J LEARY/NICOLE M LEARY5925 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0107 J LAMPHERE & S LAMPHERE 5928 EWING AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐32‐0101 J R CHUCKER & L HELD 5929 EWING AVE 1 $6,991.34 0 $0 $7,150.00 $14,141.3420‐028‐24‐32‐0103 P R HARRIS & J M YONTS 5945 EWING AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐31‐0170 LAWRENCE D SIMMONS JR 3100 W 60TH ST 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0171 CYNTHIA M ELLWEIN 3104 W 60TH ST 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0172 JENNIFER L LESSIN 3108 W 60TH ST 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0173 TAYLOR D OISTAD 3112 W 60TH ST 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0174 D A HOLSTAD & K R HOLSTAD 3116 W 60TH ST 0.5 $3,495.67 1 $1,212.93 $0 $4,708.6020‐028‐24‐31‐0147 DIANE KLEINMAN 3200 W 60TH ST 0.5 $3,495.67 1 $1,212.93 $0 $4,708.6020‐028‐24‐31‐0148 THOMAS V ORTH 3204 W 60TH ST 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0149 T L BAILEY & P M HARTER 3208 W 60TH ST 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0150 SCOTT H SMITH & GIGI CHAN 3212 W 60TH ST 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0151 R H & K E M LINDAAS 3216 W 60TH ST 0.5 $3,495.67 1 $1,212.93 $0 $4,708.6020‐028‐24‐31‐0124 E A & B R THAYER TRSTS 3300 W 60TH ST 0.5 $3,495.67 1 $1,212.93 $0 $4,708.6020‐028‐24‐31‐0125 SHERRY E SPEAR 3304 W 60TH ST 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0126 MARY L KILEY 3308 W 60TH ST 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0127 PATRICK & KRISTIN KEMPER 3312 W 60TH ST 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0128 RANDALL L SUTTON/LEE A OWENS 3316 W 60TH ST 0.5 $3,495.67 1 $1,212.93 $0 $4,708.6020‐028‐24‐31‐0103 T N NGUYEN & S A NGUYEN 3400 W 60TH ST 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐31‐0104 GERHARD & MARY JO KNUTSON TR 3404 W 60TH ST 0 $0 0 $0 $0 $020‐028‐24‐31‐0105 HITESH PATEL 3408 W 60TH ST 0 $0 0 $0 $0 $020‐028‐24‐31‐0106 SEAN C & JANINE H LARSON 3412 W 60TH ST 0 $0 0 $0 $0 $020‐028‐24‐31‐0107 ALPASLAN SAPMAZ ETAL 3416 W 60TH ST 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐32‐0105 SUSAN M GORMLEY 3808 W 60TH ST 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐31‐0006 LI QING GUAN 5828 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0007 WAYNE C TRYGESTAD 5832 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0008 KEVIN J & LAURA L BREYFOGLE 5836 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0009 TASHI TSERING/JANGCHUP LHAMO 5844 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0010 JUSTIN S HAUGER 5848 XERXES AVE 0.5 $3,495.67 1 $1,212.93 $0 $4,708.6020‐028‐24‐31‐0161 STEPHANE CATTELIN ET AL 5900 XERXES AVE 0.5 $3,495.67 1 $1,212.93 $0 $4,708.6020‐028‐24‐31‐0162 LORI J MCGOWAN 5904 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0163 JEAN HARLICKER 5908 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0164 RICHARD JONES & GAIL M JONES 5912 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0165 KATELYN NICHOLS 5916 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0166 RALEIGH HAUGEN 5920 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0167 HINES LIVING TRUST 5924 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0168 C F REYNOLDS & L REYNOLDS 5928 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0169 VIRGINIA H BRAUNWARTH ET AL 5932 XERXES AVE 0 $0 1 $1,212.93 $0 $1,212.9320‐028‐24‐31‐0023 J K JOHNSON & A JOHNSON 5800 YORK AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐31‐0022 MICHELLE WAGENER 5801 YORK AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐31‐0024 GENE PALUSKY 5804 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0021 KARLEEN P LUTTER 5805 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0025 JOHN H JACOBSON JR5808 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0020 DAVID SHERI MCGHEE & TRISTAN WILLIA5809 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0026 RICHARD W JACKSON SR TRSTEE 5812 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.34 Chowen Park A B Assessment RollBA‐451, A‐27920‐028‐24‐31‐0019 METROPOLITAN COUNCIL 5813 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0027 BARBARA E SOUTHER 5816 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0018 JASON PETER HULBERT 5817 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0028 J G LEIBERT & A LEIBERT5820 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0017 MICHAEL J SCHNAUS JR ET AL 5821 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0029 MATTHEW T KUKLA 5824 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0016 MARK A FENSTAD 5825 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0030 TODD & CRYTSAL RENNINGER 5828 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0015 JOSEPH & CHANTELLE MERRILD 5829 YORK AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0031 D C HEGLEY & M A HEGLEY 5832 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0014 ROBERT SHORT & MARY SHORT5833 YORK AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0032 STANISLAV & MIYA ALTMARK 5836 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0013 M LANNING & PENNY LANNING 5837 YORK AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0033 S & P STRATHMAN 5840 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0012 ANNE KALUZA 5841 YORK AVE 1 $6,991.34 1 $1,212.93 $6,450.00 $14,654.2720‐028‐24‐31‐0034 BIRCHWOOD REALTY LLC 5844 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0011 ERIC BROTTEN & ELIZABETH BROTTEN 5845 YORK AVE 1 $6,991.34 1 $1,212.93 $7,900.00 $16,104.2720‐028‐24‐31‐0138 CHRISTOPHER & AUDREY RITTER 5900 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0183 J M CARVER & C N CARVER 5901 YORK AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0139 DIVIJA ALLURI/ASHOK PENMETSA 5904 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0182 MARILYN A CAVARA 5905 YORK AVE 1 $6,991.34 1 $1,212.93 $3,295.00 $11,499.2720‐028‐24‐31‐0140 THERESA BAILEY 5908 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0181 CHRIOSTOPHER G WEIGLE 5909 YORK AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0141 C TIGNANELLI & B SOUTHWELL 5912 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0180 TRACY M ALGER ET AL TRUSTEE 5913 YORK AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0142 MARY A KREMER 5916 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0179 AUDRA AND ANTHONY ISAACSON 5917 YORK AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0143 GAYLE & BRADFORD JOHNSON 5920 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0178 C WIEGEL & W WIEGEL 5921 YORK AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0144 ANNE M MONINE/BARRY W KELLEY 5924 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0177 TVL PROPERTIES LLC ET AL 5925 YORK AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0145 RAJAT & MICHELLE GHOSH 5928 YORK AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0176 R A JOHNSON & N R JOHNSON 5929 YORK AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0146 BEN & MORGAN WEBER 5932 YORK AVE 1 $6,991.34 1 $1,212.93 $8,340.00 $16,544.2720‐028‐24‐31‐0175 RYAN NICHOLAS MORRIS 5933 YORK AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0047 ANDREW ARASHIBA & E ARASHIBA 5800 ZENITH AVE 0.5 $3,495.67 0 $0 $0 $3,495.6720‐028‐24‐31‐0046 BRADLEY KEITH LOHRDING 5801 ZENITH AVE 0.5 $3,495.67 0 $0 $9,440.00 $12,935.6720‐028‐24‐31‐0048 AUSTIN M SOTO/SKYLER J SOTO 5804 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0045 S LYSTER & H COOLEY 5805 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0049 J L SODERBERG/K R SODERBERG 5808 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0044 S BECKETT & A BECKETT 5809 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0050 JONATHAN & LAURA DUSSEL 5812 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0043 JAMES KINGSTON 5813 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0051 J V MERRIAM & R K MERRIAM 5816 ZENITH AVE 1 $6,991.34 0 $0 $3,245.00 $10,236.3420‐028‐24‐31‐0042 RACHEL & EDWARD SCHAEFER 5817 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0052 D G KEENAN & L L KEENAN 5820 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0041 CHRISTOPHER DONAHUE & JACQUELYN T5821 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.34 Chowen Park A B Assessment RollBA‐451, A‐27920‐028‐24‐31‐0053 PATRICIA EIDSMO 5824 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0040 MONICA DECASTRO 5825 ZENITH AVE 1 $6,991.34 0 $0 $8,290.00 $15,281.3420‐028‐24‐31‐0054 M A LOESCH & K S LOESCH 5828 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0039 ANGELA M KIM 5829 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0055 DEBRA LYNN FIRCHAU 5832 ZENITH AVE 1 $6,991.34 0 $0 $8,440.00 $15,431.3420‐028‐24‐31‐0038 MICHAEL HAAS & EMILY ESCUE 5833 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0056 JULIE A BOWMAN 5836 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0037 C A KOEPSELL & J M KOEPSELL 5837 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0057 ERICA FRANTZ & COLLIN FRANTZ 5840 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0036 G R HOFMANN & L R HOFMANN 5841 ZENITH AVE 1 $6,991.34 0 $0 $8,370.00 $15,361.3420‐028‐24‐31‐0058 D V PERRY & M A DALLIN‐PERRY 5844 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0035 DEBORAH JEAN PRIEM 5845 ZENITH AVE 1 $6,991.34 0 $0 $8,290.00 $15,281.3420‐028‐24‐31‐0116 B C DELAITSCH/C A DELAITSCH 5900 ZENITH AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0160 B D HUGHES & C N J HUGHES 5901 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0117 JACOB PODOBINSKI 5904 ZENITH AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0159 SONAM KHADO 5905 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0118 ABDI JAMA 5908 ZENITH AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0158 K T ARNQUIST & L R ARNQUIST 5909 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0119 CHRISTOPHER DRAKE 5912 ZENITH AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0157 KAREN ELIZABETH SMITH 5913 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0120 THERESA BAILEY 5916 ZENITH AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0156 J A BJERKE & B E BJERKE 5917 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0121 JOHN KYLE KNAUSS 5920 ZENITH AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0155 KELLY A D & JASON D FLEISNER 5921 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0122 MATTHEW P KORTAS ET AL TRES 5924 ZENITH AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0154 L C ARDIS & M C FOSTER 5925 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0153 JENNIFER MULLER 5929 ZENITH AVE 1 $6,991.34 0 $0 $0 $6,991.3420‐028‐24‐31‐0123 MARK A & JUDITH B SEGAL 5932 ZENITH AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.2720‐028‐24‐31‐0152 AMBER L LAMPRON 5933 ZENITH AVE 1 $6,991.34 1 $1,212.93 $0 $8,204.27 STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 11, 2020, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Chowen Park A & B Neighborhood Roadway & Alley Reconstruction, Improvement Nos. BA-451, A-279 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 25 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 11th day of Sept. 2020. ________________________________ Edina City Clerk 1 NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NOS. BA- 451 & A-279 The Edina City Council will meet virtually at 7 p.m. Wed., Oct. 7, 2020, to approve and adopt the listed special assessments against the described property, which is part of the Chowen Park A & B Neighborhood Roadway Reconstruction: Property Identification No. 20-028-24-31-0071 The special assessment to this property for roadway reconstruction is $3,495.67, alley improvements is $0, and utility upgrade is $7,760.00. The total amount of the proposed special assessment for the project is $1,948,880.29. The proposed assessment roll is on file and is available by emailing the City Clerk at sallison@EdinaMN.gov.. No invoices will be mailed. This is the only notice you will receive regarding payment. Payment Options The proposed roadway assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.53 percent. The proposed alley assessment is payable in equal annual principal installments over a period of 5 years at the rate of 3.53 percent. Should the City Council adopt the assessment rolls at the Oct. 7 meeting, you may pay the assessments in one of these ways: 1. Pay the whole of the assessment without interest payable to the City of Edina and mail check to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 20, 2020. 2. Pay a minimum of 25 percent of the assessment payable to the City of Edina and mail check to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 20, 2020. The remaining balance will be certified to the County Auditor and your first year’s payment will be payable with your real estate taxes in 2021, with interest on the remaining assessment at the rate of 3.53 percent per annum from Oct. 7, 2020 to Dec. 31, 2021. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 20, 2020, it will be certified to the County Auditor and your first year’s payment will be payable with your real estate taxes in 2021, with interest on the entire assessment at the rate of 3.53 percent per annum from Oct. 7, 2020 to Dec. 31, 2021. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older, one retired by virtue of a permanent and total disability, or a member of the National Guard or other reserves ordered to active military service for whom it would be a hardship to make payments. Deferment applications must be filed with the Assessor’s Office by Nov. 15, 2020. Contact Jamie Ericksen at 952-826-0424 or JEricksen@EdinaMN.gov to learn the procedures to apply for deferment and make arrangements to file your application by calling. 2 Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $1,212.93 $271.16 $6,991.34 $613.50 $10,057.64 $882.58 $11,484.25 $1,007.77 $11,832.11 $1,038.29 Objection and/or Appeal to the Assessment 1. If you wish to object to the amount of your assessment, email a signed, written objection to the City Clerk, sallison@EdinaMN.gov, before the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. Email notice of appeal to the City Clerk at sallison@EdinaMN.gov. To comment on the special assessment, you may: Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. Email to mail@EdinaMN.gov, attention City Council and Engineering. Watch the Oct. 7, 2020 public hearing online or on Edina TV and call in to offer comments, leave a voicemail in advance or submit your comments online. Ways to participate are included in this mailing. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 11, 2020 Sharon Allison City Clerk 3 Cut the bottom section and mail in with your payment if paying on or before Nov. 20, 2020: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx PAYMENT PROCEDURE If paying on or before Nov. 20, 2020, please cut and return this stub with your payment. Make check payable to the City of Edina. Mail payment: City of Edina, Assessing Division, 4801 West 50th Street, Edina, MN 55424. PID Impr. Nos. Pay this total amount by Nov. 20, 2020, to avoid future interest charges. If not paid on or before Nov. 20, 2020, the roadway assessment will be placed on your property taxes at 3.53 percent annual interest rate, spread out over 15 years and the alley assessment will be placed on your property taxes at 3.53 percent annual interest rate, spread out over 5 years. 20-028-24-31-0071 BA-451 (Roadway) $11,255.67 A-279 (Alley) $0 Amount Enclosed: Name: 4 LEFT BLANK INTENTIONALLY How to Participate in a Public Hearing MEETING PROCEDURE: The Mayor of Edina has determined that an in-person meeting is not practical or prudent because of the COVD-19 health pandemic. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by members of the public is not feasible. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by at least one member of the body, chief legal counsel or chief administrative officer is not feasible. Therefore, the City Council will be participating in the meeting remotely. HOW TO PARTICIPATE: Public hearing input can be provided in a variety of ways to the City Council. Options 1 & 2 are available now: 1) Better Together Edina Website (www.BetterTogetherEdina.org/public-hearings) 2) Phone (952-826-0377) Options 3 & 4 are available the night of the meeting: 3) Watch the meeting a. Edina TV (Comcast Channels 813 or 16) b. Facebook.com/EdinaMN c. EdinaMN.gov/LiveMeetings 4) Call in to provide live testimony at 1-800-374-0221. The conference ID number for the City Council meeting will be posted online closer to the public hearing date. FURTHER INFORMATION: City of Edina Engineering Department, 7450 Metro Boulevard, Edina, MN 55439, 952-826-0371 20-028-24-31-0071 LEIGH H MYERS 5800 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0070 KYLE K WARDIN & K L NELSON 5801 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0072 PATRICK D LEARY 5804 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0069 DONALD & DIANNA EMOND 5805 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0073 SETH HAUKEDAHL 6211 OAKGREEN AVE S HASTINGS, MN 55033 20-028-24-31-0068 GERALD VAN HEEL TRUSTEE BANK & TRUST CO PO BOX 9 GLENCOE, MN 55336 20-028-24-31-0074 T M SAVIK & M E SAVIK 5812 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0067 DEVRIES PROPERTIES & DESIGN 6900 SOUTHDALE RD EDINA, MN 55435 20-028-24-31-0075 JAMES & CATHERINE FARRELL 5816 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0066 HUGH M REICHERT 5817 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0076 MICHAEL S MCCORMICK 5820 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0065 MICHAEL MOHS & JOHN MOHS 7550 QUEEN ST LORETTO, MN 55357 20-028-24-31-0077 JAMES QUIMBY 5824 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0064 BEVERLY JENSEN 5825 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0078 KRISTIN E MARENTETTE 5828 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0063 JON TOWNLEY/BARBARA TOWNLEY 4856 MORRIS CT WAUNAKEE, WI 53597 20-028-24-31-0079 A E DAHLIN/A D ENGELKING TR 5832 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0062 SERENA J TOWNSEND 5833 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0080 DEBORAH A KLEIN 5836 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0061 LINDA J SOHN 5837 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0081 K A PEARSON & R D PEARSON 5840 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0060 MARK HADDAD & SHILPA V PATEL 5841 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0082 ROBERT B & CHRISTINE W DOE 5844 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0059 ANGELA REICHERT 5845 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0094 SHIRLEY M BOWERS 5900 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0137 SCOTT DAVIS & GINA DAVIS 5901 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0095 DAX BENNET & MOLLY BENNET 5904 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0136 K BRANT & S M BRANT 5905 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0096 GRAND PLACE PARTNERSHIP 5501 KNOLL DR EDINA, MN 55436 20-028-24-31-0135 DOUGLAS D HYSTEAD 5909 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0097 R R VAN HEEL & E PADILLA 5912 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0134 SARA E CLANCY 5913 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0098 NICOLE KIYO & JORDAN NADY 5916 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0133 METROPOLITAN COUNCIL 390 ROBERT ST N ST PAUL, MN 55101 20-028-24-31-0099 THOMAS & MARY TORRALBAS 5920 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0132 BONNIE JOHNSON 1195 CATALINA ST LAGUNA BEACH, CA 92651 20-028-24-31-0100 JANET K FISHER 5924 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0131 PRO LAND GROUP LLC 7201 FLEETWOOD DR EDINA, MN 55439 20-028-24-31-0184 SECOND STORY BUILD LLC 5433 WOODCREST DR EDINA, MN 0 20-028-24-31-0130 MICHELLE & TOSHI MAEDA 5929 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0129 KYLE & ALYSSA ENGDAHL 5933 ABBOTT AVE S EDINA, MN 55410 20-028-24-31-0093 KATHERINE L ELEFANO 5801 BEARD AVE S EDINA, MN 55410 20-028-24-32-0002 MOHAMMAD HASSANZADEH 8440 XYLON CIRCLE BLOOMINGTON, MN 55438 20-028-24-31-0092 CRAIG O FREEMAN 5805 BEARD AVE S EDINA, MN 55410 20-028-24-32-0003 J D SULLIVAN & L M SULLIVAN 5808 BEARD AVE S EDINA, MN 55410 20-028-24-31-0091 MARCIA JANE WILLETT 5809 BEARD AVE S EDINA, MN 55410 20-028-24-32-0004 SCOTT & KERRY RINGHAND 5812 BEARD AVE S EDINA, MN 55410 20-028-24-31-0090 BEAU & KIMBERLY BEDORE 5813 BEARD AVE S EDINA, MN 55410 20-028-24-32-0009 C J HOLTMEIER/J T HOLTMEIER 5816 BEARD AVE S EDINA, MN 55410 20-028-24-31-0089 5817 BEARD AVE LLC 5817 BEARD AVE S EDINA, MN 55410 20-028-24-32-0010 ROBERT J & NANCY L BRENNY 5820 BEARD AVE S EDINA, MN 55410 20-028-24-31-0088 B L TROLDAHL & M C TROLDAHL 6686 BOYD AVE EDEN PRAIRIE, MN 55346 20-028-24-32-0012 J N ROGERS & D M THYSE 5824 BEARD 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EDINA, MN 55410 20-028-24-31-0042 RACHEL & EDWARD SCHAEFER 5817 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0052 D G KEENAN & L L KEENAN 5820 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0041 CHRISTOPHER DONAHUE & JACQUELYN TREIBER 5821 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0053 PATRICIA EIDSMO 5824 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0040 MONICA DECASTRO 5825 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0054 M A LOESCH & K S LOESCH 5828 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0039 ANGELA M KIM 5829 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0055 DEBRA LYNN FIRCHAU 5832 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0038 MICHAEL HAAS & EMILY ESCUE 5833 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0056 JULIE A BOWMAN 5836 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0037 C A KOEPSELL & J M KOEPSELL 5837 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0057 ERICA FRANTZ & COLLIN FRANTZ 5840 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0036 G R HOFMANN & L R HOFMANN 5841 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0058 D V PERRY & M A DALLIN-PERRY 5844 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0035 DEBORAH JEAN PRIEM 5845 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0116 B C DELAITSCH/C A DELAITSCH 5900 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0160 B D HUGHES & C N J HUGHES 5901 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0117 JACOB PODOBINSKI 5904 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0159 SONAM KHADO 5905 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0118 ABDI JAMA 5908 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0158 K T ARNQUIST & L R ARNQUIST 5909 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0119 CHRISTOPHER DRAKE 5912 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0157 KAREN ELIZABETH SMITH 5913 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0120 THERESA BAILEY 5916 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0156 J A BJERKE & B E BJERKE 5917 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0121 JOHN KYLE KNAUSS 5920 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0155 KELLY A D & JASON D FLEISNER 5921 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0122 MATTHEW P KORTAS ET AL TRES 5924 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0154 L C ARDIS & M C FOSTER 5925 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0153 JENNIFER MULLER 5929 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0123 MARK A & JUDITH B SEGAL 5932 ZENITH AVE S EDINA, MN 55410 20-028-24-31-0152 AMBER L LAMPRON 5933 ZENITH AVE S EDINA, MN 55410 1 From: Mark Waldorf <Mark@acreativeresource.com> Sent: Tuesday, September 15, 2020 11:58 AM To: Sharon Allison <SAllison@EdinaMN.gov> Subject: Assessment Objection ‐ property # 20‐028‐24‐32‐0032 EXTERNAL EMAIL ALERT: This email originated from outside the City of Edina. Do not click links or open attachments unless you recognize the sender and know the content is safe. Please consider this my official objection to the assessment about for property # 20‐028‐24‐32‐0032. Please confirm receipt. Thank you. Mark Waldorf Mark Waldorf Partner/Vice President CREATIVE RESOURCES | p. 952.988.9407 | f. 952.988.9408 | c. 612.298.4981 1208 5th Street South Hopkins, MN 55343 Mark@acreativeresource.com www.acreativeresource.com From: dhondup1168@aol.com <dhondup1168@aol.com> Sent: Monday, September 21, 2020 10:06 PM To: Sharon Allison <SAllison@EdinaMN.gov> Subject: objection to the assessment. EXTERNAL EMAIL ALERT: This email originated from outside the City of Edina. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello Sallison, I object to the amount of assessment of $6991.00 which was mailed at my house. please consider reducing the amount of assessment. Thanking you. Sonam Khado Dated September 21 2020 5920 5845 5913 5841 5909 5825 5833 5845 5828 5908 5805 5920 5908 59215920 5845 5921 5844 5901 5925 5845 58045805 33045805 5817 5732 6001 5809 5728 5837 5905 5732 58085813 5833 5725 5800 6005-07 3219 5740 6021 5804 58365833 5812 5829 5840 5913 5924 5909 5829 5828 5908 3813-15 5928 6020 6000 5924 5916 5837 5836 5912 5901 32056001 5932 6001 5929 5725 6008 6004 5933 5933 6005 6000 6009 60006000 6008 6000 5924 5801 5728 6001 5729 3201 5917 5828 5737 5733 5925 5917 5821 5920 60056008 5729 5925 6000 6012 5928 5728 6008 5928 6004 6000 6004 6001 6009 5724 5924 6009 5921 6005 5737 5925 5805 6004 6021 3808 5737 6008 5733 5736 5721 6004 5929 5733 5929 6004 31136005 6009 5908 5736 5925 5820 5933 5733 5732 6008 5733 5924 5740 5925 5929 5824 57295728 5725 5729 5829 5820 5916 5821 5732 5729 5736 5813 5932 5732 5737 5832 5917 5909 5932 5741 5916 5832 5900 5828 5908 5900 5833 5908 5901 5825 5724 5933 5825 5908 5945 5904 5928 5829 5900 5741 5901 5725 5824 5916 5724 5824 5905 5909 5917 5904 5829 5733 5813 6005 6009 5909 5836 5905 5724 5912 5812 5904 5912 5921 5912 5808 58285829 5809 5812 5913 5732 5728 5812 5913 5836 5808 5816 5728 5816 5913 5825 5936 5833 5720 5837 5808 5821 5920 58205824 5832 5832 5817 5824 5833 5924 5913 5836 58255825 5804 5829 5816 5921 5920 5817 57365732 5808 5816 5828 5821 5812 5809 5729 5820 5736 5909 5721572457245728 5818 58095805 5733 5728 5725 5921 5800 5733 5732 310559325928 34005725 32003100330058005805 33165800 341632165812 5932 5729 31165933 5801 5916 31115904 58045805 5817 5917 5900 5929 5804 5901 5928 5932 5925 5924 5905 5821 5809 5912 5816 5908 5801 5821 5808 5813 5916 320458005800 5916 5812 58015801 5913 5817 5904 5933 5821 58285824 5905 5816 32085809 5929 59205917 5909 5801 5921 5812 5905 5813 5904 34045837 5800 5805 5929 58205824 5844 5825 5836 5817 5900 5801 5813 5904 5820 5808 5840 5820 5933 5925 31125917 5816 5828 5905 33085928 5809 5817 5800 5836 5808 31045832 5924 5837 5917 5817 5837 5801 5813 5821 58415841 59005901 5825 5829 5916 5901 5840 340833125848 5912 5836 5844 5832 34125913 58455841 5912 5809 58045804 59205921 58325832 5824 31085900 5909 32125833 5912 5844 5837 5744 57365740 5848 59045901 PROJECT LIMITS W 58TH ST FRANCE AVEW 59TH ST W 60TH STEWING AVEDREW AVECHOWEN AVEBEARD AVEABBOTT AVEZENITH AVEYORK AVEXERXES AVE/ Engineering DeptNovember 2018 2019 Project AreaChowen Park A and B Neighborhood Roadway ReconstructionImprovement Nos. BA-451 and A-279CITYOFEDINAMIN N ESOTAINCORPORA TE D1888 ,e Project Feedback Form SURVEY RESPONSE REPORT 30 January 2019 - 30 July 2020 PROJECT NAME: Chowen Park A & B Neighborhood Roadway Reconstruction SURVEY QUESTIONS Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 1 of 29 Q1 How effective was the communication you received prior to construction? 2 2 3 3 2 2 5 5 6 6 7 7 7 7 3 3 5 5 7 7 10 10 10 10 7 7 6 6 2 2 Very Effective Effective N/A Somewhat effective Not at all effective Question options 5 10 15 20 25 30 City Meetings Mailed Correspondences City of Edina Website Optional question (28 response(s), 0 skipped) Question type: Likert Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 2 of 29 Q1 How effective was the communication you received prior to construction? Not at all effective : 2 Somewhat effective : 5 N/A : 7 Effective : 7 Very Effective : 7 1 2 3 4 5 6 7 8 City Meetings Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 3 of 29 Not at all effective : 3 Somewhat effective : 6 N/A : 3 Effective : 10 Very Effective : 6 1 2 3 4 5 6 7 8 9 10 11 Mailed Correspondences Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 4 of 29 1/27/2020 11:43 AM I somehow knew what was going on so knew where to look for information, but others say they didn't know. I don't know if there is a way (color-coding, font, something else) that can indicate to people that the communication/information they are receiving directly relates to them vs being a general communication about things happening in Edina? I don't feel the communication was lacking because I looked at what was sent, but I think others didn't look at what was sent perhaps because it looked like something that didn't affect them, if that makes sense. 1/27/2020 05:49 PM Unfortunately the City needs to send out more notices of the meetings. I was only 1 of 3 neighbors who attended them. Many told me they did not know of the meetings! 1/27/2020 08:17 PM As residents on the only side of the only street between France and Xerxes that ended up with a sidewalk, we would have appreciated having this idea spelled out to us prior to the City deciding to do this, so we could have given feedback prior to the decision. 1/28/2020 10:00 AM New to the neighborhood so we weren't aware of the upcoming construction. 1/29/2020 09:01 AM Keep us updated week to week. I don’t usually go on websites to check. Could be my lack of checking. ??? Length of time and stages of the project relevant to my street we’re not clear Q2 Suggestions for improvements to communication prior to construction Not at all effective : 2 Somewhat effective : 7 N/A : 5 Effective : 10 Very Effective : 2 1 2 3 4 5 6 7 8 9 10 11 City of Edina Website Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 5 of 29 1/30/2020 06:28 AM 2/01/2020 01:29 PM We attended a meeting at City hall conducted by Derek I believe. He explained things well. 2/02/2020 08:12 AM People knew it was coming but not much beyond that. “Feedback” meetings were not taken seriously. 2/11/2020 10:12 AM They should have alerted us of the problem of silt in tap water. it is outrageous that we were unknowingly drinking dirty water. Also, nobody alerted us of the likelihood of silt blocking water from flowing through the faucet. We had very low water pressure and had to contact the engineer to figure out why. Turns out the silt was trapped inside the faucet. We should have been warned us about it. 2/13/2020 09:53 AM none 2/14/2020 10:12 AM The "What to Expect" part was lacking. Did I expect that something would happen one day and then nothing would happen and then weeks later something would happen. The mess that was our street really wasn't explained - we could have tolerated it if we knew what was a to come, but everything was a question mark. 2/20/2020 10:05 PM the in-person meetings were the most helpful, well organized, well promoted and achieved decent attendence. Suggest provide more data early in the process: pavement condition index of existing roads, why new curbs would be beneficial, what is expected range of costs, Optional question (12 response(s), 16 skipped) Question type: Essay Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 6 of 29 Q3 How effective was the communication you received during construction? 4 4 5 5 2 2 6 6 8 8 8 8 8 8 2 2 1 1 6 6 2 2 15 15 10 10 4 4 10 10 2 2 4 4 3 3 5 5 Very Effective Effective N/A Somewhat effective Not at all effective Question options 5 10 15 20 25 30 Mailed Correspondences Better Together Updates Door Hanger Notices Text Messages (Emergency Notices Only) Optional question (27 response(s), 1 skipped) Question type: Likert Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 7 of 29 Q3 How effective was the communication you received during construction? Not at all effective : 4 Somewhat effective : 8 N/A : 1 Effective : 10 Very Effective : 4 1 2 3 4 5 6 7 8 9 10 11 Mailed Correspondences Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 8 of 29 Not at all effective : 5 Somewhat effective : 8 N/A : 6 Effective : 4 Very Effective : 3 1 2 3 4 5 6 7 8 9 Better Together Updates Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 9 of 29 Not at all effective : 2 Somewhat effective : 8 N/A : 2 Effective : 10 Very Effective : 5 1 2 3 4 5 6 7 8 9 10 11 Door Hanger Notices Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 10 of 29 1/27/2020 11:43 AM I thought I had signed up for every direct update and form of communication, but it took awhile to find out that I wouldn't get notifications about things happening and I still needed to navigate to the page that had information. I thought signing up for notifications meant I would get a ping when an update was posted and that wasn't the case. I would recommend clarifying what it means to sign up for information or make it clear as to how to sign up for notifications that directly pertain to the project someone is interested in. We were told before the project that we would always have notification of when construction activity would impact getting in/out of our driveway or street and that did NOT happen. I think it was only one sub-contractor that knocked on our door the day they were working and would block our access; the others never told us anything, and once we were blocked on our street from both directions (probably by 2 different contractors) without notice. The same communication standard of it depended on the contractor applies to Centerpoint and the water crews. Once we got notice about someone needing to access the house and twice we didn't. We also never got an explanation about how Centerpoint didn't know where to correctly place the line due to the installation of the sidewalk on Beard so they had to fix the incorrect initial placement. It was only due to a conversation with the worker that we understood what was going on, and we have never received information on how this mistake will impact our assessment. 1/27/2020 05:04 PM We received little to no communication from the city. We received any and all communication from the contractors Q4 Suggestions for improvements to communication during construction Not at all effective : 6 Somewhat effective : 2 N/A : 15 Effective : 2 Very Effective : 0 2 4 6 8 10 12 14 16 Text Messages (Emergency Notices Only) Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 11 of 29 1/27/2020 05:49 PM The door hangers were almost non-existent. Since the construction crews were expected to distribute them, it seemed they were just too busy. Perhaps a person could be assigned to assist in coordinating them? A longer lead time would also help. I found the best was to simply speak with crew members and pass along the information via a text tree with neighbors that we set up. 1/27/2020 08:17 PM We had to contact the city about issues/concerns several times during construction. While we usually received timely replies from the city, we would have preferred being notified more proactively. 1/29/2020 07:44 AM There was no consistent communication either via text or door hanger messaging. We relied on a neighbor who worked from home to tell us what might be happening the next day. 2/01/2020 01:29 PM I think it is a good idea to remind people to check the website frequently for updates. 2/02/2020 08:12 AM Construction crews did not communicate with home owners ahead of time during the many inconveniences experienced by the neighborhood. 2/03/2020 05:15 AM Responses from the city project manager were rare. Postings of activity on the website were always late and after the fact. Last minute or insufficient notice of disruptive activity on the street. 2/04/2020 06:04 AM Communication was ok, not great. There were lots of lengthy delays and the communication was sparse and lagging. There were some significant mistakes that caused delays (Beard Ave. gaslines on wrong side) and those were glossed over or not mentioned. 2/11/2020 10:12 AM failed to warn us about water quality and silt issues 2/11/2020 01:58 PM There were 2 occasions when we were unaware until same day, that we would not be able to drive on the street for a period of time. I'm sure this is not unusual, but if there were a way to notify this sooner than the moment it occurred, that'd be a good improvement. 2/14/2020 10:12 AM A week-by-week expectation (including when nothing will be happening, at least we know not to expect anything) of the work plan, especially as it is updated because of weather, etc. 2/19/2020 07:30 AM Ask crew to knock on our door if they are immediately turning off gas to our home. One day, our gas was shut off while I was cooking breakfast, with no notice. It would have been helpful if the worker had knocked on our door prior to shutting off the gas. 2/20/2020 10:05 PM Much of the info provided on Better Together was too general, reported too late to plan around or reported after the fact. The door hangers were frequently distributed at the last minute with little time to receive message and modify daily activities. I would find it less frustrating and more helpful if Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 12 of 29 you had used my email address or phone # to send weekly or bi-weekly updates and alerts. Better Together is not a website I visit frequently. Based on the level of intrusion, I had expected to have updates delivered to my family. It was inconvenient to have to hunt around and seek out information that had the real potential to disrupt family gatherings, access to our home and chores that required water, sewer and natural gas. It was very frustrating to seek out the information only to find that the most recent update was very general in nature. The lack of detailed information was surprising. I expected the contractor to be diligent. Even in cases when work was delayed by rain, it would have been very helpful to know that rain was the reason for delay. There were times when me and my neighbors thought that the contractor may have quit because there were long lapses between activities with no information explaining where there was a delay. 3/03/2020 09:33 AM Door notice (hanger) effective but not if hung on door night before. Don't see it until next day, too late! Optional question (15 response(s), 13 skipped) Question type: Essay Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 13 of 29 Q5 Did you understand the project was funded by City Utility Funds in addition to Special Assessments? 14 14 12 12 No Yes Question options 5 10 15 Optional question (26 response(s), 2 skipped) Question type: Checkbox Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 14 of 29 1/27/2020 11:43 AM Communication was great before the project began but essentially disappeared afterwards it began. It seemed like the project happened with Edina planning but no visible Edina oversight during construction. 2/01/2020 01:29 PM Maybe explaining that would be a good idea. It probably was mentioned but I don't remember. 2/02/2020 08:12 AM Road construction should always be covered by the city through property taxes. Not through special assessments. The city did not make any notable effort to explain how the funding worked except to let us know we were going to liable for a big charge at some point in the future. 2/04/2020 06:04 AM Summarize what percent was covered by residents and what was covered by city funds and how this compares to other projects. Communicate that multiple times. 2/13/2020 09:53 AM give more notice (years), so we can plan better for paying for such a large bill. 2/14/2020 10:12 AM Whey we're all paying for this in assessment has still never really been cleared up. 2/20/2020 10:05 PM Info graphics - use $100 bill and show how funding sources are divvied up. Also explain where the money comes from. I don't know how "Utility Funds" are collected. Also - what about funding sidewalks and streetlights? how are those funded? 3/03/2020 09:33 AM Felt very knowledgeable as construction went along. Could use more info as to cost. Q6 Suggestions for improvement on communicating how projects are funded Optional question (8 response(s), 20 skipped) Question type: Essay Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 15 of 29 Q7 During construction how effective was the project team in understanding your specific construction related issue? 4 4 8 8 3 3 5 5 7 7 Very Effective Effective N/A Somewhat effective Not at all effective Question options 5 10 15 20 25 30 Please select a response. Optional question (27 response(s), 1 skipped) Question type: Likert Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 16 of 29 1/27/2020 05:04 PM I had emailed Derek Northenscold at least two times and received no response. 1/27/2020 05:49 PM Derek did an incredible job, especially since he had to deal with unreasonable homeowners! The City should have supported him better in the incident I am aware of. It's an emotional time, an additional tax expense, and inconvenient, but this should not allow a resident to berate city officials or get satisfaction for an unreasonable request. 1/28/2020 10:00 AM We are planning to re-concrete our driveway in 2020 so we asked for a larger apron. We didn't know that the apron wouldn't connect to our driveway resulting in about a foot of unfinished gap between the driveway and the apron which is unsightly. This gap has led to ice buildup over the winter. We also assumed the spray paint on our driveway would be removed after construction but it still remains on our driveway, resulting in another eye sore. 1/29/2020 07:44 AM It wasn't clear who could make decisions about small changes. One person would say no...another would come along later and say yes. 1/30/2020 06:28 AM I communicated issues with my grass which are still not resolved and I plan to bring up again in the spring. Several emails and calls were not responded Q7 During construction how effective was the project team in understanding your specific construction related issue? Q8 Suggestions for improvements on understanding construction related issues Not at all effective : 4 Somewhat effective : 8 N/A : 3 Effective : 5 Very Effective : 7 1 2 3 4 5 6 7 8 9 Please select a response. Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 17 of 29 to 2/02/2020 08:12 AM Neighbors were not given any insight as to the actual construction schedule and inconveniences that come with key milestones in the process. 2/04/2020 06:04 AM Have a plan for managing rainwater when no drainage systems are in place. Communicate even more... more details and more frequent updates. These are highly disruptive projects. Knowing details of what is happening is the best way to come to terms with project challenges, delays, and planning around the disruption. 2/11/2020 10:12 AM you need to understand consequences on water quality during the project. water was full of silt, which clogged the faucet. We had our water tested, and it came out as 336 parts per million. I emailed the water test results to Derek Northenscold, Engineering Technician asking if that's abnormal and received no reply. l 2/11/2020 01:58 PM City of Edina staff member Chris was wonderful. Please thank him for us! 2/13/2020 09:53 AM none. The crews also worked well with our plumbers. 2/20/2020 10:05 PM The on-site crews did a very good job. I spoke with many workers on several occasions. They were friendly and willing to explain what they were doing. Optional question (11 response(s), 17 skipped) Question type: Essay Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 18 of 29 Q9 During Construction, aside from unexpected conditions such as weather-related delays, did the project team provide you with... 22 22 14 14 16 16 17 17 5 5 12 12 10 10 8 8 No Yes Question options 5 10 15 20 25 30 Water Shut-off(s) Driveway access Roadway access Parking Optional question (27 response(s), 1 skipped) Question type: Likert Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 19 of 29 Q9 During Construction, aside from unexpected conditions such as weather- related delays, did the project team provide you with... Yes : 22 No : 5 2 4 6 8 10 12 14 16 18 20 22 24 Water Shut-off(s) Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 20 of 29 Yes : 14 No : 12 2 4 6 8 10 12 14 16 Driveway access Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 21 of 29 Yes : 16 No : 10 2 4 6 8 10 12 14 16 18 Roadway access Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 22 of 29 1/27/2020 05:49 PM Too many times people still drove in and out interrupting crews. Perhaps the street should have been shut off more often during the day to help the crews progress quicker. (Yes, I doubt many neighbors would agree!) ha. More door hangers would help if they were timely! 1/29/2020 07:44 AM Consistency. We were told we would always have a door notice or a text message. I received one text. My neighbors received several. Most of us did not receive door notices until last minute. 1/30/2020 06:28 AM The team working in the street was nice and helpful 2/02/2020 08:12 AM Put more effort in to notify people when their driveways and roads will be partially or completely blocked. 2/11/2020 10:12 AM be honest about drinkability of water and inform about the problem beforehand so citizens can drink bottled water during the period of construction and beyond. water quality in Edina is already low, we don't need extra dirt in our water affecting the health of children 2/11/2020 01:58 PM Generally the above was true, although as previously stated, there were a couple of hiccups. All in all, I was impressed with the coordination and communication. 2/12/2020 05:34 AM Multiple times we had signs saying water would be turned off next day - and crew did not do as planned the next day - would disappear for 2 weeks and Q10 Suggestions for improvements on construction notices Yes : 17 No : 8 2 4 6 8 10 12 14 16 18 Parking Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 23 of 29 then we would get another door sign at 8PM saying water would be turned off the next day - at least 3 times this happened before completion 2/13/2020 09:53 AM It would be great to have more notice, especially for water, but I don't think that is very realistic. As retired people, we are more affected than families that are at work/school for a big part of the day. However, the construction crews were very flexible and helpful, sometimes entertaining as well. 2/14/2020 10:12 AM comments above 2/19/2020 07:30 AM If crew personnel were going to block our driveway, please ask them to knock on door before driveway is blocked. 2/20/2020 10:05 PM most utility shut off notices were delivered last minute (at night) and we did not receive until later the next day. Since we both work 8-5 jobs, we tended to be gone by the time the work began. Many of my retired and senior neighbors however are at home during the day. They were more inconvenienced than we were. 3/03/2020 09:33 AM Thanks! 1/27/2020 05:49 PM The only disappointment was the final grading of our yards. Although Derek promised his full attention to this part of the process, the crews did a lazy job reconfiguring our lawns that were more extreme due to the street being lowered. That company should have spent more time and manpower in finishing our grade prior to seeding. We also experienced two different companies who claimed doing so was not their job!! The new streets are great, but not if our lawns are worse! 1/27/2020 08:17 PM Get rid of the sidewalk on the east side of Beard Ave or put sidewalks on all the streets. We prefer no sidewalk. 1/30/2020 06:28 AM There isn’t a formal way to track ongoing issues with the project. I’m not happy with either the re-seeding of my grass or the paving of my driveway. It isn’t clear how to take care of these issues 2/04/2020 06:04 AM This was a brutal process. Beard Ave. reconstruction is still not complete (grass seed will need to be redone in the spring). That puts the total time at approximately a year. There were many delays where the project was idle Optional question (12 response(s), 16 skipped) Question type: Essay Question Q11 Do you have any other suggestions for improvements to the neighborhood reconstruction process? Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 24 of 29 and no work was being done. That seemed specific to Beard. More care should be taken to keep all of the parts moving to manage/minimize delays and communicate about them. 2/11/2020 10:12 AM see above. 2/11/2020 01:58 PM Can't think of anything. 2/12/2020 05:34 AM Seemed inefficient from a construction team standpoint. Project should not have taken 6 months to do. Would go weeks with no work on street - just a gravel mess. Coordination between contractors/Edina should have been able to minimize this construction time 2/13/2020 09:53 AM hard to improve such a large project with lots of surprises/contingencies 2/14/2020 07:32 AM There are low lying areas where water will collect where Abbott Ave meets 58 Street. It was a poor job there and probably needs to be addressed before the job is finished as it is common at other areas as well where the streets meet both 58th, 59th and 60th. t 2/14/2020 10:12 AM comments above 2/19/2020 07:30 AM Overall, the Chowen Park project was well managed with the exception of no work going on in various weeks in September (when it was sunny, no weather problems). Perhaps this was why the project finished late and our grass seed was sprayed after it was too cold to grow. 2/20/2020 10:05 PM Add more sidewalks so that we don't have to walk on busy, dark streets. Also considering sharing a "menu" of possible options and estimates of additional costs for items like... sidewalks, wider or narrower roads, street lights, landscaped swales, street trees in strategic locations to beautify neighborhood. Also - give contractors firm deadline to complete the work or face penalties. In Chowen Park, the work stretched from May into November and at least one street was left with raw dirt for the winter. A friends private property was damaged in early summer and was not repaired for 6-months. These types of scheduling problems should be strongly discouraged. Optional question (12 response(s), 16 skipped) Question type: Essay Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 25 of 29 2/01/2020 01:29 PM I thought the project went very well. The communication was excellent. I think I emailed a question once and it was answered immediately. The workers were so nice and polite. 2/04/2020 06:04 AM Don't let the project sit idle as much as it did, which caused it to extend to spring. Also, don't put projects for the same neighborhood back to back. I live near 58th and Beard. Last summer was Chowen Park streets and next summer will be 58th. That means 2 summers of significant disruption. 2/11/2020 10:12 AM stop neglecting the impacts of the construction project on the safety of our drinking water! you should have known better. Big communication failure which destroyed the trust I have in Edina water quality control process. 2/14/2020 10:12 AM none 2/20/2020 10:05 PM Is there a need to replace old stop sign poles with shiny new ones? Seems like a waste of money when the old ones are in good condition and in the right place. Stop being silent when there are long lapses of activity. It is OK to tell us why nothing is happening. 3/03/2020 09:33 AM Nope! Q12 Is there anything related to the project we should stop doing? Optional question (6 response(s), 22 skipped) Question type: Essay Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 26 of 29 1/27/2020 05:04 PM You have to listen to the people’s who’s property you are affecting I don’t believe that happened at all. 1/27/2020 05:49 PM Communication! In every possible manner. 2/01/2020 01:29 PM Keep up the communication. It was very good. Both my husband and I thought it would really be difficult to live through before it started. It was NOT... I thought they kept on schedule and was not that difficult. They warned us about the water shut offs and it all went just fine. There were times we could not drive on the streets and had to park on another block. It was not that long a period so all went well. We don't have little kids so that probably made things easier as well. 2/04/2020 06:04 AM Communicate more details and more frequent. 2/13/2020 09:53 AM definitely continue advance notice for water shut-off. More notice would be helpful, but probably not practical 2/14/2020 10:12 AM more and more communication is good, as well as give us a picture of a week-to-week plan (including when it changes) 2/19/2020 07:30 AM Please continue to have one project manager responsible for the overall project, and continue to provide that person's name, phone # and email contact information. 2/20/2020 10:05 PM Continue incorporating underground utility work into street projects so that we don't have to dig up the street twice. 3/03/2020 09:33 AM Yup - just keep on being friendly and answering questions. I like watching and knowing what you were doing. Even as a neighbor said "They dig up a hole and then they fill in the hole." 1/27/2020 01:54 PM The company that did the landscaping job once the roads were done did a piss poor job of doing the soil/turf/seeding. I would like them to come back and rectify the job to at minimum to make it look like it did prior to the work Q13 Is there anything related to the project we should keep doing? Optional question (9 response(s), 19 skipped) Question type: Essay Question Q14 Do you have any general comments related to the project? Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 27 of 29 being done. 1/27/2020 05:04 PM Yes. Our lawn Is a mess and Derek Northenscold has done NOTHING to fix this. In fact when myself and my neighbor asked that he come and inspect the boulders in our lawn he refused. I have stones in my lake that’s really at least 6” and obviously won’t allow grass to grow. 1/27/2020 05:49 PM We as homeowners should not have to pay such a large percentage. Our general taxes should be better assigned to reduce the homeowners cost! 1/28/2020 10:00 AM Roads look nice! Disappointed in the driveway apron outcome. 2/01/2020 01:29 PM WE LOVE our street. It looks amazing and no bumps riding down the road anymore. Thank you so much! We are so happy!!! Any inconvenience was well worth it. 2/02/2020 08:12 AM Roads are not redone very often. The costs should be covered by the city through property taxes (which are going up every year). If the money isn’t there, city managers should do a better job budgeting instead of just passing it on. 2/03/2020 12:03 PM We ended with a broken sidewalk, gravel for lawn soil replacement, uneven water pressure, a new road that was not needing replacement, a new water supply, even though our house is new and it did not need replacement. 6 months of disruption and construction, most of this time there was no active work going on. For very little improved and a huge bill, received not much. What a waste! 2/04/2020 10:35 AM Derek was always available to answer questions. 2/07/2020 03:22 PM The project was done on time and the crew was very courteous. Frankly, I was shocked by how accommodating they were and really how nice. Talked to my kids and explained aspects of the project to them. I was really impressed by not only the quality of the construction, but the care and understanding of a busy family on the go. I can't recommend this crew enough and hope they are recognized for a terrific all around job. Josh Elving 2/11/2020 10:12 AM it is ludicrous to force people to register (create an account) to participate in this survey. 2/11/2020 01:58 PM All in all, we are delighted. Now we just have to pay for it! 2/12/2020 05:34 AM I did not but a new house in Edina to have my driveway now be 2 toned asphalt with a crack all the way across it that is already getting bigger/chipping the with snow/ice. I am sure neither Edina or any other contractor will be there to fix this in upcoming 1-2 years. Despite my contact Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 28 of 29 with the city and sprinkler company last fall - I never had my broken sprinkler head repaired - I assume I will get to pay for that this spring as well. 2/13/2020 09:53 AM good job overall 2/14/2020 07:32 AM The streets are far too narrow for both side of the street parking. When driving down the street during the winter, if cars are parked on both sides, it is difficult enough for a car or SUV to get through. School buses especially will have issues. I would suggest enforcing one side of the street parking only, especially during the winter. I would post signs so that people are aware of this as it is going to be a reoccurring problem. 2/14/2020 10:12 AM Yes, much of the yard dirt that was used for many houses on our street was quite, quite poor - very rocky, horrible for lawns. It was a joke. That needs to be addressed, as many people have been given the short-end of the stick and they have been cheated by the construction company. 2/19/2020 07:30 AM Thanks to Derek for doing a good job responding to our questions and concerns. 2/20/2020 10:05 PM wish there were more sidewalks - at least one side of every street; also would prefer projects include new trees along the edge of the streets so that more of our neighborhoods can evolve with beautiful tree canopies - they enhance home values, are attractive to current residents and desired by future residents. Street trees should be located near the curb so that branches can overhang portions of the street. 3/03/2020 09:33 AM Excellent job - thoroughly enjoyed how wasy the guys turned thise big machines around. (The little boy down the street and I were great wide-eyes enthusiastic "watchers"! Great crew - willing to explain and answer questions! It was like 101 in road building! Optional question (18 response(s), 10 skipped) Question type: Essay Question Project Feedback Form : Survey Report for 30 January 2019 to 30 July 2020 Page 29 of 29 The CITY ofEDINA2019 Street Reconstruction Survey Results Chowen Park A & B Todd Park E Indian Trails B & C Indian Hills C October 7, 2020 The CITY ofEDINALocation – Chowen Park A & B www.EdinaMN.gov 2 The CITY ofEDINALocation – Todd Park E www.EdinaMN.gov 3 The CITY ofEDINALocation – Indian Trails B & C www.EdinaMN.gov 4 The CITY ofEDINALocation – Indian Hills C www.EdinaMN.gov 5 The CITY ofEDINANumber of Respondents Neighborhood Response Rate Chowen Park A & B 9% 28 Respondents 308 Surveys Sent 268 REU’s Todd Park E 43% 3 Respondents 7 Surveys Sent 5 REU’s Indian Trails B & C 4% 4 Respondents 108 Surveys Sent 88.01 REU’s Indian Hills C –0 Respondents, 16 surveys mailed www.EdinaMN.gov 6 The CITY ofEDINA www.EdinaMN.gov 7 Response Rate Year Response Rate 2014 46% 2015 26% 2016 29% 2017 14% 2018 15% 2019 8% 7 The CITY ofEDINAHow effective was the communication you received prior to construction? www.EdinaMN.gov 8 2017 2016 2015 2014 68%69%61%55% 82%81%70%82% 70%67%61%63% 2018 70% 79% 52% 2019 63% 74% 63%0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Meetings Letters Website Chowen A & B Todd Park E Indian Trails B & C The CITY ofEDINAHow effective was the communication you received during construction? www.EdinaMN.gov 9 2019 2018 2017 2016 2015 2014 70%75%76%77%61%63% 65%63%81%77%63%62% 64%53%63%65%53%50% 58%*70%72%63%62%- 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Letters Better Together Updates Door Notices Text Messages Chowen A & B Todd Park E Indian Trails B & C *New in 2019 The CITY ofEDINADid you understand the project was funded by City Utility Funds in addition to Special Assessments? www.EdinaMN.gov 10 2019*2018 2017 2016 2015 2014 Yes 85%55%59%62%55%68% No 15%45%41%38%31%32% *Question reworded in 2019 0% 20% 40% 60% 80% 100% 120% Chowen A & B Todd Park E Indian Trails B & C Yes No The CITY ofEDINADuring construction, how effective was the project team in understanding your specific construction related issue? www.EdinaMN.gov 11 Very effective to Somewhat effective 2019 2018 2017 2016 2015 2014 66%69%75%74%59%48%0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Chowen A & B Todd Park E Indian Trails B & C The CITY ofEDINA www.EdinaMN.gov 12 During construction, aside from unexpected conditions such as weather-related delays, did the project team provide you with enough notice for: 2019 2018 2017 2016 Water Shut-off(s) 72%88%81%80% Driveway Access 62%73%81%85% Roadway Access 53%83%87%80% Parking 54%81%90%89% 0% 20% 40% 60% 80% 100% 120% Water Shut- off(s) Driveway Access Roadway Access Parking Chowen A & B Todd Park E Indian Trails B & C The CITY ofEDINADo you have any suggestions for improvements on construction notices? Consistency.Team working was nice and helpful. Put more effort to notify people of drvieways. Changes to work after notifications were difficult. More Notice. Too last minute. Made comments earlier but generally done very well.Pick up the phone and call. Door tag too late. www.EdinaMN.gov 13 The CITY ofEDINADo you have any suggestions for improvements to the neighborhood reconstruction process? Landscaping sloppy. Hold contractors accountable. Tax relief. No except Minnehaha Creek should be dredged. Put the yards back to how they were before construction. Didn’t need sidewalk. Formal way to track ongoing issues. Hard to improve such a large project. Overall well managed. Add more sidewalks. www.EdinaMN.gov 14 The CITY ofEDINAIs there anything related to the project we should stop doing? Communication was excellent. Don’t let project sit idle as much. Is there a need to replace old stop signs with shiny ones? Seems like a waste of money. Stop relying on archaic means of communication. Stop construction. www.EdinaMN.gov 15 The CITY ofEDINAIs there anything related to the project we should keep doing? More communication. Complete the project. Keep working with these courteous and friendly contractors. Listening to residents. Communicate more details. Just keep on being friendly and answering questions. www.EdinaMN.gov 16 The CITY ofEDINADo you have any general comments related to the project? Landscaping is inadequate. Shouldn’t have to pay so much. We love our street. Costs should be covered by the City. Project on time and crews were courteous. Don’t like two toned asphalt. Wish there were more sidewalks. First class project. My experience very unsatisfactory. Not wanted but the end result was satisfactory. www.EdinaMN.gov 17 The CITY ofEDINA Roadway Improvement No. BA-451 Chowen Park A & B Neighborhood October 7, 2020 www.EdinaMN.gov 2 FINAL ASSESSMENT HEARING The CITY ofEDINALocation Map: www.EdinaMN.gov 3 2 Objections (as of 9/30) 5924 Beard Ave 5905 Zenith Ave The CITY ofEDINACosts: BA-451 Item Amount Street (40%)$ 1,873,678.38 Storm Sewer $ 804,400 Sanitary $ 250,900 Water Main $ 1,425,500 Alley $ 75,201.91 PACS $ 72,200 www.EdinaMN.gov 4 CIP Estimate $6,559,600 Final Contract $4,501,900 31% Decrease The CITY ofEDINAAssessment Costs: BA-451 Street : $1,873,678.38 Alley : $75,201.91 $6,991.34 per Residential Equivalent Unit ($9,000.00 estimate) $1,212.93 per Residential Equivalent Unit ($3,500.00 estimate) 22% Decrease 65% Decrease www.EdinaMN.gov 5 The CITY ofEDINARecommendation: CONTINUE PH UNTIL OCT. 14 CONSIDER APPROVAL ON OCT. 20 APPROVE SPECIAL ASSESSMENT RESOLUTION NO. 2020-97 IMPROVEMENT NO. BA-451 www.EdinaMN.gov 6 Date: October 20, 2020 Agenda Item #: IX.H. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, PE, Director of Engineering Item Activity: Subject:Resolution No. 2020-98: Indian Hills C Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-455 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-98 Indian Hills C Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-455. INTRODUCTION: No comments were received from October 7 until the close of the Public Hearing on October 14. See attached documentation. ATTACHMENTS: Description Resolution No. 2020-98 Assessment Roll Certificate of Mailing Project Area Map Staff Presentation RESOLUTION NO. 2020-98 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Indian Hills C Neighborhood Roadway Reconstruction – Improvement No. BA-455 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.53% per annum, on the entire special assessments from the date hereof to December 31, 2021. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Indian Hills C Levy No. 20533 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 20 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 20, 2020. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 20th day of October, 2020. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2020-98 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ________ day of _____________________, 20__. __________________________________ City Clerk Indian Hills C Assessment RollBA‐455PID Owner House No. Street Assessable REU Assessable Amount06‐116‐21‐41‐0039 R & B MC PHERSON 6608 GLEASON TER 0.5 $5,742.1306‐116‐21‐41‐0038 JOHN E & MARY M SAMPSON 6612 GLEASON TER 0.5 $5,742.1306‐116‐21‐41‐0036 BOYANG HONG & RUILING WANG 6616 GLEASON TER 1 $11,484.2506‐116‐21‐41‐0035 D & I KERIN 6620 GLEASON TER 1 $11,484.2506‐116‐21‐41‐0034 D J JUCKNIESS & K JUCKNIESS 6624 GLEASON TER 1 $11,484.2506‐116‐21‐41‐0033 M W HUTTNER & C M HUTTNER 6628 GLEASON TER 1 $11,484.2506‐116‐21‐41‐0032 MELISSA CAWOOD BROOKS 6632 GLEASON TER 0.5 $5,742.1306‐116‐21‐41‐0067 M C MCNEELEY & J M MCNEELEY 6200 ST ALBANS CIR 0.5 $5,742.1306‐116‐21‐41‐0075 ELIZABETH B ANDERSON 6201 ST ALBANS CIR 0.5 $5,742.1306‐116‐21‐41‐0068 W H VOSE & K A CAROLAN 6204 ST ALBANS CIR 1 $11,484.2506‐116‐21‐41‐0074 ROY B COWING/MARGOT J COWING 6205 ST ALBANS CIR 1 $11,484.2506‐116‐21‐41‐0069 R JAYASEKERA & HILARY CHART 6208 ST ALBANS CIR 1 $11,484.2506‐116‐21‐41‐0073 VALDIS INDE & DOROTHY K INDE 6209 ST ALBANS CIR 1 $11,484.2506‐116‐21‐41‐0070 PATRICIA & IVETT ESPINOSA 6212 ST ALBANS CIR 1 $11,484.2506‐116‐21‐41‐0072 CONNIE S NELSON 6215 ST ALBANS CIR 1 $11,484.2506‐116‐21‐41‐0071 GUNJAN SINHA & PUNEET SINHA6216 ST ALBANS CIR 1 $11,484.25 STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 11, 2020, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Indian Hills C Neighborhood Roadway Reconstruction, Improvement Nos. BA-455 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 25 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 11th day of Sept. 2020. ________________________________ Edina City Clerk 1 NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-455 The Edina City Council will meet virtually at 7 p.m. Wed., Oct. 7, 2020, to approve and adopt the listed special assessments against the described property, which is part of the Indian Hills C Neighborhood Roadway Reconstruction: Property Identification No. 06-116-21-41-0039 The special assessment to this property for roadway reconstruction is $5,742.13. The total amount of the proposed special assessment for the project is $155,037.38. The proposed assessment roll is on file and is available by emailing the City Clerk at sallison@EdinaMN.gov. No invoices will be mailed. This is the only notice you will receive regarding payment. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.53 percent. Should the City Council adopt the assessment roll at the Oct. 7 meeting, you may pay the assessment in one of these ways: 1. Pay the whole of the assessment without interest payable to the City of Edina and mail check to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 20, 2020. 2. Pay a minimum of 25 percent of the assessment payable to the City of Edina and mail check to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 20, 2020. The remaining balance will be certified to the County Auditor and your first year’s payment will be payable with your real estate taxes in 2021, with interest on the remaining assessment at the rate of 3.53 percent per annum from Oct. 7, 2020 to Dec. 31, 2021. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 20, 2020, it will be certified to the County Auditor and your first year’s payment will be payable with your real estate taxes in 2021, with interest on the entire assessment at the rate of 3.53 percent per annum from Oct. 7, 2020 to Dec. 31, 2021. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older, one retired by virtue of a permanent and total disability, or a member of the National Guard or other reserves ordered to active military service for whom it would be a hardship to make payments. Deferment applications must be filed with the Assessor’s Office by Nov. 15, 2020. Contact Jamie Ericksen at 952-826-0424 or JEricksen@EdinaMN.gov to learn the procedures to apply for deferment and make arrangements to file your application by calling. 2 Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $1,212.93 $271.16 $6,991.34 $613.50 $10,057.64 $882.58 $11,484.25 $1,007.77 $11,832.11 $1,038.29 Objection and/or Appeal to the Assessment 1. If you wish to object to the amount of your assessment, email a signed, written objection to the City Clerk, sallison@EdinaMN.gov, before the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. Email notice of appeal to the City Clerk at sallison@EdinaMN.gov. To comment on the special assessment, you may: Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. Email to mail@EdinaMN.gov, attention City Council and Engineering. Watch the Oct. 7, 2020 public hearing online or on Edina TV and call in to offer comments, leave a voicemail in advance or submit your comments online. Ways to participate are included in this mailing. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 11, 2020 Sharon Allison City Clerk 3 Cut the bottom section and mail in with your payment if paying on or before Nov. 20, 2020: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx PAYMENT PROCEDURE If paying on or before Nov. 20, 2020, please cut and return this stub with your payment. Make check payable to the City of Edina. Mail payment: City of Edina , Assessing Division, 4801 West 50th Street, Edina, MN 55424. PID Impr. No. Pay this total amount by Nov. 20, 2020, to avoid future interest charges. If not paid on or before Nov. 20, 2020, the assessment will be placed on your property taxes at 3.53 percent annual interest rate, spread out over 15 years. 06-116-21-41-0039 BA-455 $5,742.13 Amount Enclosed: Name: 4 LEFT BLANK INTENTIONALLY How to Participate in a Public Hearing MEETING PROCEDURE: The Mayor of Edina has determined that an in-person meeting is not practical or prudent because of the COVD-19 health pandemic. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by members of the public is not feasible. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by at least one member of the body, chief legal counsel or chief administrative officer is not feasible. Therefore, the City Council will be participating in the meeting remotely. HOW TO PARTICIPATE: Public hearing input can be provided in a variety of ways to the City Council. Options 1 & 2 are available now: 1) Better Together Edina Website (www.BetterTogetherEdina.org/public-hearings) 2) Phone (952-826-0377) Options 3 & 4 are available the night of the meeting: 3) Watch the meeting a. Edina TV (Comcast Channels 813 or 16) b. Facebook.com/EdinaMN c. EdinaMN.gov/LiveMeetings 4) Call in to provide live testimony at 1-800-374-0221. The conference ID number for the City Council meeting will be posted online closer to the public hearing date. FURTHER INFORMATION: City of Edina Engineering Department, 7450 Metro Boulevard, Edina, MN 55439, 952-826-0371 06-116-21-41-0039 ROBERT MCPHERSON 6608 GLEASON TER EDINA, MN 55439 06-116-21-41-0038 JOHN E & MARY M SAMPSON 6612 GLEASON TER EDINA, MN 55439 06-116-21-41-0036 BOYANG HONG & RUILING WANG 6616 GLEASON TER EDINA, MN 55439 06-116-21-41-0035 DUANE J & ILONA L KERIN 6620 GLEASON TER EDINA, MN 55439 06-116-21-41-0034 DANIEL J JUCKNIESS 6624 GLEASON TER EDINA, MN 55439 06-116-21-41-0033 MICHAEL & CINDY HUTTNER 6628 GLEASON TER EDINA, MN 55439 06-116-21-41-0032 MELISSA CAWOOD BROOKS 6632 GLEASON TERRACE EDINA, MN 55439 06-116-21-41-0067 MICHAEL F MCNEELEY & JULIE M MCNEELEY 6200 ST ALBANS CIR EDINA, MN 55439 06-116-21-41-0075 ELIZABETH B ANDERSON 6201 ST ALBANS CIR EDINA, MN 55439 06-116-21-41-0068 WILLIAM H VOSE & KELLY ANN CAROLAN 6204 ST ALBANS CIR EDINA, MN 55439 06-116-21-41-0074 ROY BEACH COWING & MARGOT JOANNE COWING 6205 ST ALBANS CIR EDINA, MN 55439 06-116-21-41-0069 RASIKA JAYASEKERA & HILARY CHART 6208 ST ALBANS CIR EDINA, MN 55439 06-116-21-41-0073 VALDIS INDE & DOROTHY K INDE 6209 ST ALBANS CIR EDINA, MN 55439 06-116-21-41-0070 PATRICIO ESPINOSA & IVETT ESPINOSA 6212 ST ALBANS CIR EDINA, MN 55439 06-116-21-41-0072 CONNIE S NELSON 6215 ST ALBANS CIR EDINA, MN 55439 06-116-21-41-0071 GUNJAN SINHA & PUNEET SINHA 6216 ST ALBANS CIR EDINA, MN 55439 6716 6601 6609 6704 6705 6605 6816 6600 6600 6621 6620 6308 6713 6625 6616 66326624 6709 6716 6604 6620 6800 6200 6608 6612 6528 6712 6608 6216 6628 67016204 6608 6709 6616 6215 6720 6633 6613 6537 6713 6612 6212 66006605 6705 6732 6528 6705 6208 6721 6520 6525 6524 6724 6728 6521 6772 6709 6717 6524 6629 6613 6604 6713 6621 6625 6605 6201 6602 6517 6606 6521 6209 6717 6609 6525 6205 6617 6609 6201 6225 65266213 6803 62056217620962216533 6701 PROJECT LIMITS GLEASON TER ST ALBANS CIR G L E A S O N R D VALLEY VIEW RD / Engineering DeptApril 2018 2019 Project AreaIndian Hills C Neighborhood Roadway ReconstructionImprovement No. BA-455CITYOFEDINAMIN N ESOTAINCORPORA T E D 1888 ,e The CITY ofEDINA FINAL ASSESSMENT HEARING www.EdinaMN.gov 7 Roadway Improvement No. BA-455 Indian Hills C Neighborhood Roadway Reconstruction October 7, 2020 The CITY ofEDINALocation Map: www.EdinaMN.gov 8 The CITY ofEDINACosts: BA-455 Item Amount Street (61%)$ 155,037.38 Storm Sewer $ 75,500 Sanitary Sewer $ 21,600 Water Main $ 41,000 www.EdinaMN.gov 9 CIP Estimate $379,200 Final Contract $293,200 22% Decrease The CITY ofEDINAAssessment Costs: BA-455 www.EdinaMN.gov 10 Assessment Cost: $155,037.38 $11,484.25 per Residential Equivalent Unit ($13,300.00 estimated assessment) 14% Decrease The CITY ofEDINARecommendation: CONTINUE PH UNTIL OCT. 14 CONSIDER APPROVAL ON OCT. 20 APPROVE SPECIAL ASSESSMENT RESOLUTION NO. 2020-98 IMPROVEMENT NO. BA-455 www.EdinaMN.gov 11 Date: October 20, 2020 Agenda Item #: IX.I. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, PE, Director of Engineering Item Activity: Subject:Resolution No. 2020-104: Todd Park Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-454 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-104 Todd Park Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-454. INTRODUCTION: No comments were received from October 7 until the close of the Public Hearing on October 14. See attached documentation. ATTACHMENTS: Description Resolution No. 2020-104 Assessment Roll Certificate of Mailing Project Area Map Post Construction Survey Results Staff Presentation RESOLUTION NO. 2020-104 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Todd Park E Neighborhood Roadway Reconstruction – Improvement No. BA-454 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.53% per annum, on the entire special assessments from the date hereof to December 31, 2021. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Todd Park E Levy No. 20531 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 20 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 20, 2020. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 20th day of October, 2020. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2020-104 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ________ day of _____________________, 20__. __________________________________ City Clerk Todd Park E Assesment RollBA‐454PID Owner House No. Street Assessable REU Assessable Amount28‐117‐21‐21‐0011 Patricia Bowles 4373 Brookside Ter 1 $11,832.1128‐117‐21‐21‐0012 Pete E Semington 4375 Brookside Ter 1 $11,832.1128‐117‐21‐21‐0060 Peter Hedberg/Alda Moettus 5131 Motor St 1 $11,832.1128‐117‐21‐21‐0059 Lyle E Hoofnagle/Diana K Hedges 5135 Motor St 1 $11,832.1128‐117‐21‐21‐0013 Andrew J Vick 5120 W 44th St 0.5 $5,916.0628‐117‐21‐21‐0017 James J Welna 5139 W 44th St 0.5 $5,916.06 STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 11, 2020, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Todd Park E Neighborhood Roadway Reconstruction, Improvement Nos. BA-454 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 25 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 11th day of Sept. 2020. ________________________________ Edina City Clerk 1 NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-454 The Edina City Council will meet virtually at 7 p.m. Wed., Oct. 7, 2020, to approve and adopt the listed special assessments against the described property, which is part of the Todd Park E Neighborhood Roadway Reconstruction: Property Identification No. 28-117-21-21-0011 The special assessment to this property for roadway reconstruction is $11,832.11. The total amount of the proposed special assessment for the project is $59,160.56. The proposed assessment roll is on file and is available by emailing the City Clerk at sallison@EdinaMN.gov. No invoices will be mailed. This is the only notice you will receive regarding payment. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.53 percent. Should the City Council adopt the assessment roll at the Oct. 7 meeting, you may pay the assessment in one of these ways: 1. Pay the whole of the assessment without interest payable to the City of Edina and mail check to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 20, 2020. 2. Pay a minimum of 25 percent of the assessment payable to the City of Edina and mail check to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 20, 2020. The remaining balance will be certified to the County Auditor and your first year’s payment will be payable with your real estate taxes in 2021, with interest on the remaining assessment at the rate of 3.53 percent per annum from Oct. 7, 2020 to Dec. 31, 2021. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 20, 2020, it will be certified to the County Auditor and your first year’s payment will be payable with your real estate taxes in 2021, with interest on the entire assessment at the rate of 3.53 percent per annum from Oct. 7, 2020 to Dec. 31, 2021. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older, one retired by virtue of a permanent and total disability, or a member of the National Guard or other reserves ordered to active military service for whom it would be a hardship to make payments. Deferment applications must be filed with the Assessor’s Office by Nov. 15, 2020. Contact Jamie Ericksen at 952-826-0424 or JEricksen@EdinaMN.gov to learn the procedures to apply for deferment and make arrangements to file your application by calling. 2 Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $1,212.93 $271.16 $6,991.34 $613.50 $10,057.64 $882.58 $11,484.25 $1,007.77 $11,832.11 $1,038.29 Objection and/or Appeal to the Assessment 1. If you wish to object to the amount of your assessment, email a signed, written objection to the City Clerk, sallison@EdinaMN.gov, before the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. Email notice of appeal to the City Clerk at sallison@EdinaMN.gov. To comment on the special assessment, you may: Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. Email to mail@EdinaMN.gov, attention City Council and Engineering. Watch the Oct. 7, 2020 public hearing online or on Edina TV and call in to offer comments, leave a voicemail in advance or submit your comments online. Ways to participate are included in this mailing. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 11, 2020 Sharon Allison City Clerk 3 Cut the bottom section and mail in with your payment if paying on or before Nov. 20, 2020: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx PAYMENT PROCEDURE If paying on or before Nov. 20, 2020, please cut and return this stub with your payment. Make check payable to the City of Edina. Mail payment or pay in person: Edina City Hall, Assessing Division, 4801 West 50th Street, Edina, MN 55424. PID Impr. No. Pay this total amount by Nov. 20, 2020, to avoid future interest charges. If not paid on or before Nov. 20, 2020, the assessment will be placed on your property taxes at 3.53 percent annual interest rate, spread out over 15 years. 28-117-21-21-0011 BA-454 $11,832.11 Amount Enclosed: Name: 4 LEFT BLANK INTENTIONALLY How to Participate in a Public Hearing MEETING PROCEDURE: The Mayor of Edina has determined that an in-person meeting is not practical or prudent because of the COVD-19 health pandemic. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by members of the public is not feasible. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by at least one member of the body, chief legal counsel or chief administrative officer is not feasible. Therefore, the City Council will be participating in the meeting remotely. HOW TO PARTICIPATE: Public hearing input can be provided in a variety of ways to the City Council. Options 1 & 2 are available now: 1) Better Together Edina Website (www.BetterTogetherEdina.org/public-hearings) 2) Phone (952-826-0377) Options 3 & 4 are available the night of the meeting: 3) Watch the meeting a. Edina TV (Comcast Channels 813 or 16) b. Facebook.com/EdinaMN c. EdinaMN.gov/LiveMeetings 4) Call in to provide live testimony at 1-800-374-0221. The conference ID number for the City Council meeting will be posted online closer to the public hearing date. FURTHER INFORMATION: City of Edina Engineering Department, 7450 Metro Boulevard, Edina, MN 55439, 952-826-0371 28-117-21-21-0011 PATRICIA BOWLES 4373 BROOKSIDE TER EDINA, MN 55436 28-117-21-21-0012 PETE E SEMINGTON 4375 BROOKSIDE TER EDINA, MN 55436 28-117-21-21-0060 PETER HEDBERG/ALDA MOETTUS 5131 MOTOR ST EDINA, MN 55436 28-117-21-21-0059 LYLE A HOOFNAGLE & DIANA K HEDGES 5135 MOTOR ST EDINA, MN 55436 28-117-21-21-0013 ANDREW J VICK 5120 44TH ST W EDINA, MN 55436 28-117-21-21-0017 DANIELLE LOFFLER & MATTHEW RUGGLE 4364 VERNON AVE EDINA, MN 55436 4380 4350 4359 4386 4351 5101 4377 4412 5107 5225 4367 4369 4373 4416 4401 4404-08 4373 4371 4375 4355 4375 4504 5131 4381 4429 4425 5135 51164508 4366 5139 4385 4383 51204500 4505 4374 4372 44174421 4384 4413 4425 4401 5243 4368 4370 4376 4378 4501 4380 5010 4425BROOKSIDE AVEW 44TH ST BROOKSIDE CT BROOKSIDE TERRMOTOR ST PROJECT LIMITS PROJECT LIMITS City of Saint Louis Park City of Edina /Engineering DeptApril 2018 2019 Project AreaTodd Park E NeighborhoodRoadway ReconstructionImprovement No. BA-454CITYOFEDINAMIN N ESOTAINCORPORA T E D 1888 ,e Project Feedback Form SURVEY RESPONSE REPORT 30 January 2019 - 04 August 2020 PROJECT NAME: Todd Park E Neighborhood Roadway Reconstruction SURVEY QUESTIONS Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 1 of 20 Q1 How effective was the communication you received prior to construction? 1 1 1 1 1 1 2 2 1 1 1 1 2 2 Very Effective Effective N/A Somewhat effective Not at all effective Question options 1 2 3 4 City Meetings Mailed Correspondences City of Edina Website Optional question (3 response(s), 0 skipped) Question type: Likert Question Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 2 of 20 Q1 How effective was the communication you received prior to construction? Not at all effective : 1 Somewhat effective : 2 N/A : 0 Effective : 0 Very Effective : 0 1 2 3 City Meetings Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 3 of 20 Not at all effective : 1 Somewhat effective : 0 N/A : 0 Effective : 2 Very Effective : 0 1 2 3 Mailed Correspondences Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 4 of 20 1/27/2020 07:12 PM A phone call or e-mail would have been nice, especially given there were less than 10 properties that were affected. 1/29/2020 09:12 AM Each meeting there was new/different information. For example timelines, snow removal was promised, now they say no hmmmm. It seems intentionally vague. 3/03/2020 08:58 AM Almost no one wanted the Motor St. project done. It was forced on us. I still don't know who decided it must be done. Q2 Suggestions for improvements to communication prior to construction Optional question (3 response(s), 0 skipped) Question type: Essay Question Not at all effective : 1 Somewhat effective : 1 N/A : 1 Effective : 0 Very Effective : 0 1 2 City of Edina Website Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 5 of 20 Q3 How effective was the communication you received during construction? 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 1 1 1 1 Very Effective Effective N/A Somewhat effective Not at all effective Question options 1 2 3 4 Mailed Correspondences Better Together Updates Door Hanger Notices Text Messages (Emergency Notices Only) Optional question (3 response(s), 0 skipped) Question type: Likert Question Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 6 of 20 Q3 How effective was the communication you received during construction? Not at all effective : 1 Somewhat effective : 0 N/A : 1 Effective : 1 Very Effective : 0 1 2 Mailed Correspondences Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 7 of 20 Not at all effective : 1 Somewhat effective : 0 N/A : 2 Effective : 0 Very Effective : 0 1 2 3 Better Together Updates Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 8 of 20 Not at all effective : 1 Somewhat effective : 1 N/A : 0 Effective : 1 Very Effective : 0 1 2 Door Hanger Notices Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 9 of 20 1/27/2020 07:12 PM We were told that we would be notified when the project would start. This did not occur despite the fact that we gave written agreement to allow the city the use of our property. The project started off on the wrong foot and just got worse from there. 1/29/2020 09:12 AM I thought you trained the sub contractors very well. They were courteous. 3/03/2020 08:58 AM Too last minute. Several times it was just hours or less before the event in question happened. Communication quite poor during the process. Q4 Suggestions for improvements to communication during construction Optional question (3 response(s), 0 skipped) Question type: Essay Question Not at all effective : 1 Somewhat effective : 0 N/A : 2 Effective : 0 Very Effective : 0 1 2 3 Text Messages (Emergency Notices Only) Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 10 of 20 1/27/2020 07:12 PM Pick up the phone and call, send a text, send an e-mail. 1/29/2020 09:12 AM It had to be according to law. I believe you learned some valuable lessons during previous projects, and I think you were somewhat successful in trying to be more proactive. Still is very vague. 3/03/2020 08:58 AM It was okay but we still don't know how much it will cost us. Q5 Did you understand the project was funded by City Utility Funds in addition to Special Assessments? Q6 Suggestions for improvement on communicating how projects are funded Optional question (3 response(s), 0 skipped) Question type: Essay Question 2 2 0 0 No Yes Question options 1 2 3 Optional question (2 response(s), 1 skipped) Question type: Checkbox Question Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 11 of 20 Q7 During construction how effective was the project team in understanding your specific construction related issue? 1 1 1 1 1 1 Very Effective Effective N/A Somewhat effective Not at all effective Question options 1 2 3 4 Please select a response. Optional question (3 response(s), 0 skipped) Question type: Likert Question Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 12 of 20 1/27/2020 07:12 PM Pick up the phone and call, send a text, send an e-mail. My issues were never addressed in a timely manner. I was the one calling the project manager, never vice versa. If I wasn't out speaking with the contractors I would have had no clue what was going on or what they had planned for my property. 1/29/2020 09:12 AM Hope for the best 3/03/2020 08:58 AM Water initially ran into our house. It took a long time to understand water drainage patterns. Construction left a lot of their debris and equipment around our house. Very messy and intrusive at the start. Q7 During construction how effective was the project team in understanding your specific construction related issue? Q8 Suggestions for improvements on understanding construction related issues Optional question (3 response(s), 0 skipped) Question type: Essay Question Not at all effective : 1 Somewhat effective : 1 N/A : 1 Effective : 0 Very Effective : 0 1 2 Please select a response. Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 13 of 20 Q9 During Construction, aside from unexpected conditions such as weather-related delays, did the project team provide you with... 1 1 1 1 2 2 2 2 3 3 3 3 No Yes Question options 1 2 3 4 Water Shut-off(s) Driveway access Roadway access Parking Optional question (3 response(s), 0 skipped) Question type: Likert Question Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 14 of 20 Q9 During Construction, aside from unexpected conditions such as weather- related delays, did the project team provide you with... Yes : 1 No : 2 1 2 3 Water Shut-off(s) Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 15 of 20 Yes : 1 No : 2 1 2 3 Driveway access Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 16 of 20 Yes : 0 No : 3 1 2 3 4 Roadway access Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 17 of 20 1/27/2020 07:12 PM Pick up the phone and call, send a text, send an e-mail. My water was shut off without any notice. This was the norm. No forewarning for primary homeowners that would be affected. 1/29/2020 09:12 AM Fortunately I planned ahead, but there were times when I didn’t think I would get close to where I live, and I have access yo an alley. 2 new homes were also under construction at the same time, one on w 60th blocking access to alley and one on Beard. 3/03/2020 08:58 AM The door tag came too late for us to see it. I'd come home from work and the road would be blocked or the driveway would be blocked. They said they'd close 44th Street so we could park there but almost never did. Be more consistent in working on project. They only worked intermittently and at last minute squeezed in between projects. Ran way too late in the year. No landscaping done. Q10 Suggestions for improvements on construction notices Optional question (3 response(s), 0 skipped) Question type: Essay Question Yes : 0 No : 3 1 2 3 4 Parking Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 18 of 20 1/27/2020 07:12 PM Hold your contractors accountable. I had to pick up the trash they left behind on a frequent basis. My property was damaged and will need to be repaired in the spring. 1/29/2020 09:12 AM Tax relief, I am bearing the burden of the sidewalk there should be some compensation. 3/03/2020 08:58 AM No - except to fix the landscaping. (Also, the Minnehaha Creek should be dredged - we have new sandbars after the flood a couple of years ago. 1/27/2020 07:12 PM Stop relying on archaic means of communication. Mailings and last minute door hangars are not effective. 1/29/2020 09:12 AM You can never have enough communication, so continue and add on to your efforts. To you it seems redundant, but for the homeowner it is not. Notices could be blown from the doors etc. 3/03/2020 08:58 AM Stop construction. The project changed the character of the neighborhood and made it feel less safe. Q11 Do you have any other suggestions for improvements to the neighborhood reconstruction process? Optional question (3 response(s), 0 skipped) Question type: Essay Question Q12 Is there anything related to the project we should stop doing? Optional question (3 response(s), 0 skipped) Question type: Essay Question Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 19 of 20 1/27/2020 07:12 PM Complete the project. 1/29/2020 09:12 AM More communication. 3/03/2020 08:58 AM The project is not done. We don't have our trees back. Our landscaping is not finished. Finish the project you forced on us. 1/27/2020 07:12 PM My experience was very unsatisfactory. If communication would have been better I feel it might have been tolerable. I would question ever allowing the city back on my property. 1/29/2020 09:12 AM While I understand the need for this update, it just feels like we as a community are getting to a place of too much hardscape, not enough green space, lots of concrete and barren looking areas. 3/03/2020 08:58 AM It was not wanted but the end result was satisfactory. (Except for landscaping/trees) Q13 Is there anything related to the project we should keep doing? Optional question (3 response(s), 0 skipped) Question type: Essay Question Q14 Do you have any general comments related to the project? Optional question (3 response(s), 0 skipped) Question type: Essay Question Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 20 of 20 The CITY ofEDINA FINAL ASSESSMENT HEARING www.EdinaMN.gov 17 Roadway Improvement No. BA-454 Todd Park E Neighborhood October 7, 2020 The CITY ofEDINALocation Map: www.EdinaMN.gov 18 The CITY ofEDINACosts: BA-454 Item Amount Street (44%)$ 59,160.56 Storm Sewer $ 79,100 Sanitary Sewer $ 3,100 Water Main $ 70,400 www.EdinaMN.gov 19 CIP Estimate $320,700 Final Cost $211,800 34% Decrease The CITY ofEDINAAssessment Costs: BA-454 Assessment Cost: $ 59,160.56 $ 11,832.11 per Residential Equivalent Unit ($11,700.00 estimated assessment) 1% Increase www.EdinaMN.gov 20 The CITY ofEDINARecommendation: CONTINUE PH UNTIL OCT. 14 CONSIDER APPROVAL ON OCT. 20 APPROVE SPECIAL ASSESSMENT RESOLUTION NO. 2020-104 IMPROVEMENT NO. BA-454 www.EdinaMN.gov 21 Date: October 20, 2020 Agenda Item #: IX.J. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, PE, Director of Engineering Item Activity: Subject:Resolution No. 2020-99: Indian Trails B & C Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-452 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-99 Indian Trails B & C Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-452. INTRODUCTION: No comments were received from October 7 until the close of the Public Hearing on October 14. See attached documentation. ATTACHMENTS: Description Resolution No. 2020-99 Assessment Roll Certificate of Mailing Objection E-Mail #1 (Simmons) Objection E-Mail #2 (Obeid) Objection E-Mail #3 (Dorweiler) Project Area Map Post Construction Survey Results Staff Presentation RESOLUTION NO. 2020-99 A RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR PUBLIC IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for the improvement listed below: Indian Trails B & C Neighborhood Roadway Reconstruction – Improvement No. BA-452 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. Each special assessment as set forth in the special assessment roll on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessments against the lands named therein, and each tract of land therein included in herein found to be benefited by the improvement in the amount of the special assessments levied against it. 2. The special assessments shall be payable in equal installments, the first of said installments together with interest at a rate of 3.53% per annum, on the entire special assessments from the date hereof to December 31, 2021. To each subsequent installment shall be added interest at the above rate for one year on all unpaid installments. The number of such annual installments shall be as follows: NUMBER OF NAME OF IMPROVEMENT INSTALLMENTS Indian Trails B & C Levy No. 20532 15 3. The owner of the property so assessed may, at any time prior to certification of special assessment to the County Auditor, partially prepay an amount not less than 25% of the whole assessment to the City Treasurer and no interest shall be charged on the portion of the assessment prepaid; or pay the whole of the special assessments on such property, to the City Treasurer, except that no interest shall be charged if the entire special assessment is paid before November 20 following the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the special assessments remaining unpaid. Such payment must be made before November 20, 2020. 4. The Clerk shall forthwith transmit a certified supplicate of these special assessments to the County Auditor to be extended on the property tax lists of the County. Such special assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted this 20th day of October, 2020. ATTEST:_____________________________ _________________________________ City Clerk Mayor Resolution No. 2020-99 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 20, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ________ day of _____________________, 20__. __________________________________ City Clerk Indian Trails B C Assessment Roll BA‐452PID Owner House No. StreetAssessable REUAssessable AmountUtility UpgradeTotal Assessment07‐116‐21‐21‐0060 D WALIA / S NATH‐WALIA14 BELLO DR 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0051 ARNE M ROVICK/EDITH V ROVICK17 BELLO DR 0.5 $5,028.82 $0 $5,028.8207‐116‐21‐21‐0052 WHITNEY PEYTON & NANCY ODLAND PE25 BELLO DR 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0053 J H MCGUIRE & S W MCGUIRE 33 BELLO DR 0.5 $5,028.82 $0 $5,028.8207‐116‐21‐21‐0054 S CHOPRA & E CHOPRA42 BELLO DR 0.5 $5,028.82 $0 $5,028.8207‐116‐21‐21‐0009 E & C MARTIN III 7005 COMANCHE CT 1 $10,057.64 $3,028.00 $13,085.6407‐116‐21‐21‐0010 MARK ALLAN WOLTERS 7009 COMANCHE CT 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0011 D W & D P LATHAM 7013 COMANCHE CT 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0017 C J BOLIN & T BOLIN 7017 COMANCHE CT 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0041 LAWRENCE J CIPOLLA 7021 COMANCHE CT 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0042 R P DOUGLAS & D C DOUGLAS 7025 COMANCHE CT 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0043 JOHN & SUSAN RUSSO 7029 COMANCHE CT 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0044 ZHIRONG ZHAO & LINA GENG 7033 COMANCHE CT 0.67 $6,738.62 $3,028.00 $9,766.6206‐116‐21‐34‐0050 C J & T M BONVINO 6908 DAKOTA TR 0.5 $5,028.82 $0 $5,028.8206‐116‐21‐34‐0040 TONY VANDEN HEUVEL ET AL 6912 DAKOTA TR 0.5 $5,028.82 $0 $5,028.8206‐116‐21‐34‐0051 JTK SNOWBALL LLC 1 OVERHOLT PASS 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0047 SARAH BROWN RUSS TRUSTEE 7 OVERHOLT PASS 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0045 D A HORNIG & B M HORNIG 8 OVERHOLT PASS 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0046 BRIDGE INVESTMENTS LLC 12 OVERHOLT PASS 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0059 KURT P & JANE E SCHELLHAS 16 OVERHOLT PASS 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0021 M G PEACOCK & N A PEACOCK 6904 PAIUTE CIR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0022 R BENNETT & A BENNETT 6906 PAIUTE CIR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0023 THOMAS & KIRIN HAWLEY6908 PAIUTE CIR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0024 J W LENNANDER/L J LENNANDER 6910 PAIUTE CIR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0015 CHRISTOFER REECK 6800 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0014 P JOHNSON & MARIAN JOHNSON 6801 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0016 PARTICIA J KLOVER 6804 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0013 RICHARD E COX & RENE M COX6805 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0017 P J MILAN/C F KAISER‐MILAN 6808 PAIUTE DR 1 $10,057.64 $5,590.00 $15,647.6406‐116‐21‐34‐0012 RONALD E DECESARE ETAL 6809 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0018 SAMUEL NELSON AWSUMB ET AL 6812 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0011 P H & J L DUQUETTE TRUSTEES 6813 PAIUTE DR 1 $10,057.64 $3,495.00 $13,552.6406‐116‐21‐34‐0010 J M SCHUMACHER/E M FRANKLIN 6817 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0009 IAN & ANN WEERSINGHE 6821 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0019 T E PROPSON & C L MEHAN 6900 PAIUTE DR 1 $10,057.64 $0 $10,057.64 Indian Trails B C Assessment Roll BA‐45206‐116‐21‐34‐0031 R C BRINDLE & M D BRINDLE 6901 PAIUTE DR 1 $10,057.64 $7,730.00 $17,787.6406‐116‐21‐34‐0020 JAMES D & HEIDI S CARSELLO 6902 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0032 R & J GECKLER 6905 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0033 P B RAYNAUD & S A LUDWIG 6909 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0025 S GARCIA & M CANONIERO 6912 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0034 J A MILLER & M A MILLER 6913 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0026 P A BILGER & D L BILGER 6914 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0027 E S SWOFFORD & J J SWOFFORD 6916 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0035 E W ROSE & K J ROSE 6917 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0036 M T PHILBIN & T A PHILBIN 6921 PAIUTE DR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0028 B N MAXWELL & E M MAXWELL 6604 PAIUTE PASS 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0029 K H AHMANN & M R AHMANN 6608 PAIUTE PASS 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0040 J E VAN HOOMISSEN JR ET AL6609 PAIUTE PASS 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0030 THERESA & RONALD JARVI 6612 PAIUTE PASS 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0015 THE KOVAL LIVING TRUST6613 PAIUTE PASS 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0014 CYNTHIA J DAOUD 6617 PAIUTE PASS 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0013 J D OLSON & M L OLSON 6621 PAIUTE PASS 1 $10,057.64 $0 $10,057.6407‐116‐21‐21‐0012 B & L ZEMPEL 6625 PAIUTE PASS 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0021 R V GUSTAFSON/A A GUSTAFSON 6800 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0022 MICHAEL J SACKETT ET AL6804 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0023 MATTHEW C PRISCHMANN 6808 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0020 JFISHER PROPERTIES 6809 SALLY LA 0.5 $5,028.82 $0 $5,028.8206‐116‐21‐33‐0024 P O REDDIN & S L REDDIN 6812 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0030 G R & C L WOOD 6813 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0025 BRUCE A PRIEBE 6816 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0031 MAZHAR M CHAUDHRI & L MAZHAR 6817 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0026 L G WHITE & W C WHITE 6820 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0032 R L STEUBS & L K STEUBS 6821 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0027 KATHERINE E COOLIDGE 6824 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0033 SAM B JAYAKUMAR ET AL6825 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0028 B WADELL & N WADELL 6828 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0034 D H CASPERSEN/K A CASPERSEN 6829 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0029 SCOTT CURTIN 6832 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0035 BRIDGET A GORMLEY 6833 SALLY LA 1 $10,057.64 $6,280.00 $16,337.6406‐116‐21‐33‐0039 DON H EIDAM TRUST6836 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0036 M RINGKOB & J L RINGKOB 6837 SALLY LA 1 $10,057.64 $0 $10,057.6406‐116‐21‐33‐0037 BRIAN J & VICTORIA J BAGLEY6841 SALLY LA 1 $10,057.64 $0 $10,057.64 Indian Trails B C Assessment Roll BA‐45206‐116‐21‐33‐0038 J STEFFEN & C C C STEFFEN 6845 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0017 W J SCHMIT ET AL TRUSTEES 7000 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0010 STANLEY R DOBRIN ETAL7001 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0018 KONG TIAWAT & NUNTANIT CHAROENS 7004 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0011 ALEXANDER & STEPHANIE PULLEN 7005 SALLY LA 1 $10,057.64 $5,130.00 $15,187.6407‐116‐21‐22‐0019 CHRISTIAN & REBECCA KAPSEN 7008 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0012 J G DORWEILER/S N DORWEILER 7009 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0020 ERIC GREGG NELSON 7012 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0013 SYDNEY BAKER & MICHAEL BAKER 7013 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0021 ERIC TANGREN 7016 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0014 JERRY & PAMELA NELSON 7017 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0022 LINDA J SIMMONS 7020 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0015 JAY M FLEMING ET AL 7021 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0023 A & H OBEID 7024 SALLY LA 1 $10,057.64 $0 $10,057.6407‐116‐21‐22‐0016 D W BENNER & J D BENNER 7025 SALLY LA 0.67 $6,738.62 $0 $6,738.6207‐116‐21‐22‐0024 WAYNE F ALEXANDER 7028 SALLY LA 0.67 $6,738.62 $0 $6,738.6206‐116‐21‐34‐0049 K P SWANSON & M M SWANSON 6500 SHAWNEE CIR 1 $10,057.64 $4,800.00 $14,857.6406‐116‐21‐34‐0048 BARTH W WARD 6504 SHAWNEE CIR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0041 MARK & KATHLEEN BOURGET 6505 SHAWNEE CIR 1 $10,057.64 $0 $10,057.6406‐116‐21‐34‐0042 TODD P & MELISSA ZETTLER 6509 SHAWNEE CIR 1 $10,057.64 $0 $10,057.64 STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates September 11, 2020, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Indian Trails B & C Neighborhood Roadway Reconstruction, Improvement Nos. BA-452 (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 25 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 11th day of Sept. 2020. ________________________________ Edina City Clerk 1 NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENT IMPROVEMENT NO. BA-452 The Edina City Council will meet virtually at 7 p.m. Wed., Oct. 7, 2020, to approve and adopt the listed special assessments against the described property, which is part of the Indian Trails B & C Neighborhood Roadway Reconstruction: Property Identification No. 07-116-21-21-0060 The special assessment to this property for roadway reconstruction is $10,057.64 and utility upgrade is $0. The total amount of the proposed special assessment for the project is $885,173.07. The proposed assessment roll is on file and is available by emailing the City Clerk at sallison@EdinaMN.gov. No invoices will be mailed. This is the only notice you will receive regarding payment. Payment Options The proposed assessment is payable in equal annual principal installments extending over a period of 15 years at the rate of 3.53 percent. Should the City Council adopt the assessment roll at the Oct. 7 meeting, you may pay the assessment in one of these ways: 1. Pay the whole of the assessment without interest payable to the City of Edina and mail check to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 20, 2020. 2. Pay a minimum of 25 percent of the assessment payable to the City of Edina and mail check to the Assessing Office, 4801 West 50th Street, Edina, MN 55424 on or before Nov. 20, 2020. The remaining balance will be certified to the County Auditor and your first year’s payment will be payable with your real estate taxes in 2021, with interest on the remaining assessment at the rate of 3.53 percent per annum from Oct. 7, 2020 to Dec. 31, 2021. 3. Pay the assessment with your real estate taxes. If the special assessment is not paid in the Assessing Office by Nov. 20, 2020, it will be certified to the County Auditor and your first year’s payment will be payable with your real estate taxes in 2021, with interest on the entire assessment at the rate of 3.53 percent per annum from Oct. 7, 2020 to Dec. 31, 2021. Deferment The City Council may, at its discretion, defer the payment of assessments for a homestead property owned by a person age 65 or older, one retired by virtue of a permanent and total disability, or a member of the National Guard or other reserves ordered to active military service for whom it would be a hardship to make payments. Deferment applications must be filed with the Assessor’s Office by Nov. 15, 2020. Contact Jamie Ericksen at 952-826-0424 or JEricksen@EdinaMN.gov to learn the procedures to apply for deferment and make arrangements to file your application by calling. 2 Below is an example of your annual payment over 15 years (principal plus interest). Payments are amortized using a level annual payment schedule. Sample Total Assessment Sample Annual Payment (Principal + Interest) $1,212.93 $271.16 $6,991.34 $613.50 $10,057.64 $882.58 $11,484.25 $1,007.77 $11,832.11 $1,038.29 Objection and/or Appeal to the Assessment 1. If you wish to object to the amount of your assessment, email a signed, written objection to the City Clerk, sallison@EdinaMN.gov, before the assessment public hearing. 2. Per Minn. Stat. § 429.081, you may appeal the amount of your assessment to district court by serving notice of the appeal to the Mayor or the City Clerk within 30 days after the assessment amount is adopted at the assessment public hearing and file the same notice with the district court within 10 days after the notice was served to the Mayor or the City Clerk. Email notice of appeal to the City Clerk at sallison@EdinaMN.gov. To comment on the special assessment, you may: Write to City of Edina, Engineering Department, 7450 Metro Blvd, Edina, MN 55439. Email to mail@EdinaMN.gov, attention City Council and Engineering. Watch the Oct. 7, 2020 public hearing online or on Edina TV and call in to offer comments, leave a voicemail in advance or submit your comments online. Ways to participate are included in this mailing. If you have questions regarding the project, please call the Engineering Department at 952-826-0371. If you have questions about paying your assessment, please call the Assessing Division at 952-826-0365. September 11, 2020 Sharon Allison City Clerk 3 Cut the bottom section and mail in with your payment if paying on or before Nov. 20, 2020: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx PAYMENT PROCEDURE If paying on or before Nov. 20, 2020, please cut and return this stub with your payment. Make check payable to the City of Edina. Mail payment: City of Edina, Assessing Division, 4801 West 50th Street, Edina, MN 55424. PID Impr. No. Pay this total amount by Nov. 20, 2020, to avoid future interest charges. If not paid on or before Nov. 20, 2020, the assessment will be placed on your property taxes at 3.53 percent annual interest rate, spread out over 15 years. 07-116-21-21-0060 BA-452 $10,057.64 Amount Enclosed: Name: 4 LEFT BLANK INTENTIONALLY How to Participate in a Public Hearing MEETING PROCEDURE: The Mayor of Edina has determined that an in-person meeting is not practical or prudent because of the COVD-19 health pandemic. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by members of the public is not feasible. Because of the health pandemic, it has been determined that physical presence at the regular meeting location by at least one member of the body, chief legal counsel or chief administrative officer is not feasible. Therefore, the City Council will be participating in the meeting remotely. HOW TO PARTICIPATE: Public hearing input can be provided in a variety of ways to the City Council. Options 1 & 2 are available now: 1) Better Together Edina Website (www.BetterTogetherEdina.org/public-hearings) 2) Phone (952-826-0377) Options 3 & 4 are available the night of the meeting: 3) Watch the meeting a. Edina TV (Comcast Channels 813 or 16) b. Facebook.com/EdinaMN c. EdinaMN.gov/LiveMeetings 4) Call in to provide live testimony at 1-800-374-0221. The conference ID number for the City Council meeting will be posted online closer to the public hearing date. FURTHER INFORMATION: City of Edina Engineering Department, 7450 Metro Boulevard, Edina, MN 55439, 952-826-0371 07-116-21-21-0060 DAVINDER WALIA & SHALINI NATH- WALIA 14 BELLO DR EDINA, MN 55439 07-116-21-21-0051 ARNE M ROVICK 17 BELLO DR EDINA, MN 55439 07-116-21-21-0052 WHITNEY PEYTON & NANCY ODLAND PEYTON PO BOX 16100 BIG SKY, MT 59716-1000 07-116-21-21-0053 SALLY W MCGUIRE & JAMES H MCGUIRE 33 BELLO DR EDINA, MN 55439 07-116-21-21-0054 SHARAD CHOPRA & EKTA CHOPRA 42 BELLO DR EDINA, MN 55439 07-116-21-21-0009 ERNEST MARTIN 7005 COMANCHE CT EDINA, MN 55439 07-116-21-21-0010 MARK ALAN WOLTERS 7009 COMANCHE CT EDINA, MN 55439 07-116-21-21-0011 DANIEL W & DIANNE P LATHAM 7013 COMANCHE CT EDINA, MN 55439 07-116-21-21-0017 CHRISTOPHER BOLIN 7017 COMANCHE CT EDINA, MN 55439 07-116-21-21-0041 LAWRENCE J CIPOLLA 7021 COMANCHE CT EDINA, MN 55439 07-116-21-21-0042 RYAN P DOUGLAS & DARCY C DOUGLAS 7025 COMANCHE CT EDINA, MN 55439 07-116-21-21-0043 JOHN G RUSSO & SUSAN RUSSO 7029 COMANCHE CT EDINA, MN 55439 07-116-21-21-0044 ZHIRONG ZHAO & LINA GENG 7033 COMANCHE CT EDINA, MN 55439 06-116-21-34-0050 CHRISTOPHER & TRUDY BONVINO 6908 DAKOTA TR EDINA, MN 55439 06-116-21-34-0040 TONY VANDEN HEUVEL & LAURA VANDEN HEUVEL 6912 DAKOTA TR EDINA, MN 55439 06-116-21-34-0051 JTK SNOWBALL LLC 200 SOUTH 6TH ST #4000 MINNEAPOLIS, MN 55402 06-116-21-34-0047 SARAH BROWN RUSS C/O LUCILLE BROWN MINN 7 OVERHOLT PASS EDINA, MN 55439 06-116-21-34-0045 DAVID A & BARBARA M HORNIG 8 OVERHOLT PASS EDINA, MN 55439 06-116-21-34-0046 BRIDGE INVESTMENTS LLC 12 OVERHOLT PASS EDINA, MN 55439 07-116-21-21-0059 KURT P & JANE E SCHELLHAS 16 OVERHOLT PASS EDINA, MN 55439 06-116-21-34-0021 MEL G PEACOCK & NICOLE A PEACOCK 6904 PAIUTE CIR EDINA, MN 55439 06-116-21-34-0022 ROBERT BENNETT 6906 PAIUTE CIR EDINA, MN 55439 06-116-21-34-0023 THOMAS HAWLEY & KIRIN B HAWLEY 6475 TANAGERS PT EXCELSIOR, MN 55331 06-116-21-34-0024 JON W LENNANDER 6910 PAIUTE CIR EDINA, MN 55439 06-116-21-34-0015 CHRISTOFER REECK 6800 PAIUTE DR EDINA, MN 55439 06-116-21-34-0014 MARIAN & PHILIP JOHNSON 6801 PAIUTE DR EDINA, MN 55439 06-116-21-34-0016 PARTICIA J KLOVER 6804 PAIUTE DR EDINA, MN 55439 06-116-21-34-0013 RICHARD E COX & RENE M COX 6805 PAIUTE DR EDINA, MN 55439 06-116-21-34-0017 P J MILAN/C F KAISER-MILAN 6808 PAIUTE DR EDINA, MN 55439 06-116-21-34-0012 RONALD E DE CESARE 6809 PAIUTE DR EDINA, MN 55439 06-116-21-34-0018 SAMUEL NELSON AWSUMB & MICHAELA LEE AWSUMB 6812 PAIUTE DR EDINA, MN 55439 06-116-21-34-0011 PETER H & JAN L DUQUETTE 6813 PAIUTE DR EDINA, MN 55439 06-116-21-34-0010 JOHN M SCHUMACHER 6817 PAIUTE DR EDINA, MN 55439 06-116-21-34-0009 IAN WEERSINGHE & ANNE WEERSINGHE 6821 PAIUTE DR EDINA, MN 55439 06-116-21-34-0019 T E PROPSON & C L MEHAN 6900 PAIUTE DR EDINA, MN 55439 06-116-21-34-0031 RALPH C & MARY D BRINDLE 6901 PAIUTE DR EDINA, MN 55439 06-116-21-34-0020 JAMES DANIEL CARSELLO & HEIDI SCHOTT CARSELLO 6902 PAIUTE DR EDINA, MN 55439 06-116-21-34-0032 ROGER W GECKLER 6905 PAIUTE DR EDINA, MN 55439 06-116-21-34-0033 PATRICK RAYNAUD & SUSAN LUDWIG 6909 PAIUTE DR EDINA, MN 55439 06-116-21-34-0025 SANTIAGO GARCIA & MARIANA CANONIERO 6912 PAIUTE DR EDINA, MN 55439 06-116-21-34-0034 JOHN A & MARILYN A MILLER 6913 PAIUTE DR EDINA, MN 55439 06-116-21-34-0026 PETER BILGER & DIANE BILGER 6914 PAIUTE DR EDINA, MN 55439 06-116-21-34-0027 ERIC S SWOFFORD 6916 PAUITE DR EDINA, MN 55439 06-116-21-34-0035 ERNEST ROSE & KATHRYN ROSE 6917 PAUITE DR EDINA, MN 55439 06-116-21-34-0036 MICHAEL T/THERESA A PHILBIN 6921 PAUITE DR EDINA, MN 55439 06-116-21-34-0028 BRIAN & ERNA MAXWELL 6604 PAIUTE PASS EDINA, MN 55439 06-116-21-34-0029 KATHLEEN H & MARK R AHMANN 6608 PAIUTE PASS EDINA, MN 55439 07-116-21-21-0040 SUSAN/JOHN VAN HOOMISSEN JR 6609 PAIUTE PASS EDINA, MN 55439 06-116-21-34-0030 THERESA JEAN JARVI & RONALD PAUL JARVI 6612 PAIUTE PASS EDINA, MN 55439 07-116-21-21-0015 JEFFREY H KOVAL & DEVORAH L KOVAL 6613 PAIUTE PASS EDINA, MN 55439 07-116-21-21-0014 CYNTHIA J DAOUD 6617 PAIUTE PASS EDINA, MN 55439 07-116-21-21-0013 JEFFREY D OLSON 6621 PAIUTE PASS EDINA, MN 55439 07-116-21-21-0012 BRUCE L & LINDA R ZEMPEL 6625 PAIUTE PASS EDINA, MN 55439 06-116-21-33-0021 REID & ALICIA GUSTAFSON 6800 SALLY LA EDINA, MN 55439 06-116-21-33-0022 MICHAEL J SACKETT & MARY E MACLENNAN-SACKETT 6804 SALLY LA EDINA, MN 55439 06-116-21-33-0023 MATTHEW C PRISCHMANN & JASPREET K PRISCHMANN 6808 SALLY LA EDINA, MN 55439 06-116-21-33-0020 JFISHER PROPERTIES LLC 30 WOODLAWN AVE TONKA BAY, MN 55331 06-116-21-33-0024 PATRICK & SUSAN L REDDIN 6812 SALLY LA EDINA, MN 55439 06-116-21-33-0030 GEORGE R & CINDY L WOOD 6813 SALLY LA EDINA, MN 55439 06-116-21-33-0025 BRUCE A PRIEBE C/O COLLETTE MORGAN 4011 WOODDALE AVE S ST LOUIS PARK, MN 55416 06-116-21-33-0031 MAZHAR MOHAMMAD CHAUDHRI & LIJOO MAZHAR 6817 SALLY LA EDINA, MN 55439 06-116-21-33-0026 LINDA G & WILLIAM C WHITE 6820 SALLY LA EDINA, MN 55439 06-116-21-33-0032 R L STEUBS & L K STEUBS 6821 SALLY LA EDINA, MN 55439 06-116-21-33-0027 KATHERINE E COOLIDGE 6824 SALLY LA EDINA, MN 55439 06-116-21-33-0033 SAM B JAYAKUMAR YAMINI M SARAVANABHAVA 6825 SALLY LA EDINA, MN 55439 06-116-21-33-0028 BENJAMIN WADELL & NATALIE WADELL 6828 SALLY LA EDINA, MN 55439 06-116-21-33-0034 KELLOGG CASPERSEN & ELIZABETH CASPERSEN 6829 SALLY LA EDINA, MN 55439 06-116-21-33-0029 SCOTT CURTIN 6832 SALLY LA EDINA, MN 55439 06-116-21-33-0035 BRIDGET A GORMLEY 6833 SALLY LA EDINA, MN 55439 06-116-21-33-0039 DON M EIDAM & DIANE M EIDAM 6836 SALLY LA EDINA, MN 55439 06-116-21-33-0036 MARK RINGKOB & JENNIFER L RINGKOB 6837 SALLY LA EDINA, MN 55439 06-116-21-33-0037 BRIAN J & VICTORIA J BAGLEY 6841 SALLY LA EDINA, MN 55439 06-116-21-33-0038 JAMES E & CARLA C C STEFFEN 6845 SALLY LA EDINA, MN 55439 07-116-21-22-0017 WILLIAM J SCHMIT & JOAN A SCHMIT 7000 SALLY LA EDINA, MN 55439 07-116-21-22-0010 STANLEY R DOBRIN 7001 SALLY LA EDINA, MN 55439 07-116-21-22-0018 KONG TIAWAT & NUNTANIT CHAROENSIT 7004 SALLY LA EDINA, MN 55439 07-116-21-22-0011 ALEXANDER PULLEN & STEPHANIE RICHERT PULLEN 7005 SALLY LA EDINA, MN 55439 07-116-21-22-0019 CHRISTIAN HOWARD KAPSEN & REBECCA GRACE KAPSEN 7008 SALLY LA EDINA, MN 55439 07-116-21-22-0012 JAMES G DORWEILER & SARAH H DORWEILER 7009 SALLY LA EDINA, MN 55439 07-116-21-22-0020 ERIC GREGG NELSON 7012 SALLY LA EDINA, MN 55439 07-116-21-22-0013 SYDNEY BAKER & MICHAEL BAKER 7013 SALLY LA EDINA, MN 55439 07-116-21-22-0021 ERIC G TANGREN 7016 SALLY LA EDINA, MN 55439 07-116-21-22-0014 JERRY A NELSON & PAMELA K NELSON 7017 SALLY LA EDINA, MN 55439 07-116-21-22-0022 LINDA J SIMMONS 7020 SALLY LA EDINA, MN 55439 07-116-21-22-0015 JAY M FLEMING 7021 SALLY LA EDINA, MN 55439 07-116-21-22-0023 AZMIEH & HAZEM OBEID 7024 SALLY LA EDINA, MN 55439 07-116-21-22-0016 DOUGLAS & JILL BENNER 7025 SALLY LA EDINA, MN 55439 07-116-21-22-0024 WAYNE F ALEXANDER 7028 SALLY LA EDINA, MN 55439 06-116-21-34-0049 K P SWANSON & M M SWANSON 6500 SHAWNEE CIR EDINA, MN 55439 06-116-21-34-0048 BARTH W WARD 6504 SHAWNEE CIR EDINA, MN 55439 06-116-21-34-0041 MARK D BOURGET & KATHLEEN L BOURGET 6505 SHAWNEE CIR EDINA, MN 55439 06-116-21-34-0042 TODD P & MELISSA ZETTLER 6509 SHAWNEE CIR EDINA, MN 55439 EXTERNAL EMAIL ALERT: This email originated from outside the City of Edina. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello, I'm writing in regards to the special assessment on my property at 7020 Sally Lane Edina MN 55439 I feel the amount being assessed is too high for my property, due to a few factors. Primarily, the work that was done two different summers did not improve my property both times. The first time involved replacement and renewal of pipes. The second time involved removing and replacing asphalt that was not in need of being replaced from the first time. Secondly, the state of our lawn is still in disarray because although it was being dug up in several places, it was replaced with inferior soil and seed. I was surprised to remove several pieces of broken glass and metal shards from that soil. The second time our yard was dug up, a different method of seeding was used, but some patches are still resistant to filling in so I continue to deal with this into the next growing season. I ask you to consider a reduction in the overall special assessment seeing as I'm not the only one on this end of the street to feel this way about the work that was done and how it has already incurred personal costs to me to bring back the lawn and curb appeal for our street. Thank you for your time, Linda J. Simmons 2 1 From: hazem obeid <hazemobeid@hotmail.com> Sent: Tuesday, October 6, 2020 11:47 AM To: Sharon Allison <SAllison@EdinaMN.gov>; Edina Mail <mail@EdinaMN.gov> Cc: hazem obeid <HAZEMOBEID@HOTMAIL.COM> Subject: Objection to Special Assessment Improvement No. BA‐452 EXTERNAL EMAIL ALERT: This email originated from outside the City of Edina. Do not click links or open attachments unless you recognize the sender and know the content is safe. Attention: Edina City Clerk, Edina City Council and Edina Engineering Department, I am objecting to the Proposed Special Assessment Improvement No. BA-452. The first point of my objection is related to the asphalt which was torn up and redone between Valley View Road up to Paiute Pass on Sally lane; there was no work done under the asphalt which would have necessitate it to be torn up and redone as there were not improvements to the utilities under the road. In the special assessment, it states $0 for utility upgrades, which in itself is an admission there was no reason to tear up the asphalt. My second point is related to the unnecessary replacement of the driveway apron; it was replaced not too long ago and was in good working condition. Furthermore, my neighbor has 2 driveway aprons but only one was replaced, demonstrating it was not needed for replacement. There was no good legal engineering reason to do the work on Sally Lane. The road was in good working condition, there was no water pipe or utility improvement or replacement, the driveway apron was in good working condition. If there was a necessity for a test hole, that could have been done in a specific area. Therefore, your charges are inflated to reflect work which was not necessary to be done. Signed, Hazem Obeid 7024 Sally Lane 612-735-5603 James and Sarah Dorweiler 7009 Sallv Lane Edina, N,fl\ 55439 515-491- 1560 sand dorw eiler@ gmail. com October 6, 2020 Sharon Ailison, Ciqr Clerk Iidina, N{N 55+39 Dear Sharon. W-e object to paying the proposed special assessment, improvement no BA-452. We do not feel the roadrvay reconstruction is necessary. Sincerely, andJames Dorweiler 1 16 6915 6917 6505 6821 6907 6911 6725 14 78 42 7137 7108 17 33 25 6808 7100 6804 7135 6817 6813 12 7104 6817 6900 6940 6805 6904 7133 6909 7021 6905 6908 7005-07 6912 6906 6915 7009-11 6916 6800 6801 6825 6829 7013-15 6901 7021-23 6920 6817 6901 6509 6919 7013 6910 6815 6821 6808 7009 6833 6813 6913 7017 6905 6812 6612 6904 6609 6909 6809 6804 6800 6837 6813 6921 7033 6504 7136 7132 6608 6905 7005 7033 6908 6713 7143 6500 6717 7149 6804 6801 6604 6820 6800 6709 6712 6701 6808 6804 6816 6909 6832 6824 6916 7013 7025 7141 7001 7147 6901 6828 7037 6917 6716 7142 6913 6841 6845 6700 6800 6705 7138 6902 6708 7145 6709 7028 7021 6809 7140 6809 6704 6921 6836 6914 7005 6912 6625 7136 7017 7025 6812 6801 7134 6805 7029 6808 66136617662170037000 6805 7009 7024 7016 7 1 4 4 6900 7019 7004 7020 7008 6923 7017 7012 6812 7001 7 1 4 6 6903 70257027 COMANCHE CTSHAW NEE CIRPAIUTE CIR SALLY LNPAIUTE DRBELLO DR PROJECT LIMITS DAKOTA TRLVALLEY VIEW RDOVERHOLT PASSP A I U T E P A S S PAIUTE DR V A L L E Y V IE W R D SIOUX TRL SALLY LNIR O Q U O IS C IR +¡ / Engineering DeptDecember 2018 2019 Project AreaIndian Trails B and C NeighborhoodRoadway ReconstructionImprovement No. BA-452CITYOFEDINAMIN N ESOTAINCORPORA T E D1888 ,e SURVEY QUESTIONS Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 1 of 20 2/07/2020 01:26 PM fe t andscap ng return was s oppy n more than one p ace on our street. 2/20/2020 09:00 AM It seemed ke res dent's front yards were be ng dug up, f ed, dug up aga n and f ed aga n, and dug up a th rd t me and f ed aga n. Th s d d not happen to us so I can't comment on effect ve commun cat on regard ng what seemed ke unnecessary hardsh p. However, f d fferent ut t es dug up the same area t wou d be understandab e though an unfortunate nconven ence for these res dents. I a so not ced that M che s team d d not seem to coord nate we n the project schedu e. After the project was buttoned up and ready to pave, M che s came through a dug up the street aga n to serv ce the gas ut ty. It was not unt after the pav ng was comp ete y f n shed that the gas ut ty came through and seeded res dent front yards that were dug up dur ng the project. The Bobcat was go ng over the curb and dent ng brand new soft pavement to access the area be ng seeded. Th s cou d have been better coord nated. 2/07/2020 01:26 PM No 2/07/2020 01:26 PM No 2/20/2020 09:00 AM Res dents n our ne ghborhood to d me contractor staff were courteous and fr end y. So keep work ng w th these contractors. Q11 Do you have any other suggestions for improvements to the neighborhood reconstruction process? Optional question (2 response(s), 2 sk pped) Question type: Essay Quest on Q12 Is there anything related to the project we should stop doing? Optional question (1 response(s), 3 sk pped) Question type: Essay Quest on Q13 Is there anything related to the project we should keep doing? Optional question (2 response(s), 2 sk pped) Question type: Essay Quest on Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 19 of 20 2/07/2020 01:26 PM As I stated above, a f rst c ass project by the C ty and ts contractors. Cont nue to be proud we ve n Ed na. That sa d, st wonder ng f the grass at the road on both s des of the dr veway w get repa red. 2/23/2020 10:03 PM When the gas company put n the r new ne they cracked the new curb and had to rep ace t. The or g na d rt back f for the new curb was h gh grade b ack d rt, but the backf d rt used for the rep acement curb was ow qua ty and fu of rocks. I phoned Ed na Eng neer ng dept. to f x th s but never heard back. Q14 Do you have any general comments related to the project? Optional question (2 response(s), 2 sk pped) Question type: Essay Quest on Project Feedback Form : Survey Report for 30 January 2019 to 04 August 2020 Page 20 of 20 The CITY ofEDINA FINAL ASSESSMENT HEARING www.EdinaMN.gov 12 Roadway Improvement No. BA-452 Indian Trails B and C Neighborhood October 7, 2020 The CITY ofEDINALocation Map: www.EdinaMN.gov 13 The CITY ofEDINACosts: BA-452 Item Amount Street (46%)$ 885,173.07 Storm Sewer $ 432,100 Sanitary Sewer $ 208,900 Water Main $ 327,100 www.EdinaMN.gov 14 CIP Estimate $2,943,400 Final Cost $1,853,300 37% Decrease The CITY ofEDINAAssessment Costs: BA-452 Assessment Cost: $ 885,173.07 $ 10,057.64 per Residential Equivalent Unit ($12,475.00 estimated assessment) 19% Decrease www.EdinaMN.gov 15 The CITY ofEDINARecommendation: CONTINUE PH UNTIL OCT. 14 CONSIDER APPROVAL ON OCT. 20 APPROVE SPECIAL ASSESSMENT RESOLUTION NO. 2020-99 IMPROVEMENT NO. BA-452 www.EdinaMN.gov 16 Date: October 20, 2020 Agenda Item #: IX.K. To:Mayor and City Council Item Type: Report / Recommendation From:Scott H. Neal, City Manager Item Activity: Subject:Reconsideration of CARES Act Spending Plan Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion to reconsider the Council’s July 20, 2020 decision on the CARES Act spending plan. INTRODUCTION: City Manager Neal will give an update on the federal CARES Act local funding expenditures and programs and discuss M Health Fairview Southdale's request for $191,917 of the City's CARES Act appropriation. See attached staff report. ATTACHMENTS: Description Staff Report CARES Act Spending Letter from M Health Fairview 10-7-2020 Letter from M Health Fairview 9-29-20 October 20, 2020 Mayor and City Council Scott H. Neal, City Manager Reconsideration of CARES Act Spending Information / Background: The City of Edina received $3,985,000 in federal CARES Act local funding to assist the City with extraordinary expenses caused to the City and the community by our response to the COVID-19 pandemic. With guidance from the U.S. Department of Treasury, along with the State Auditor’s Office and League of Minnesota Cities, staff created a proposed CARES spending plan that was presented to and approved by the City Council by unanimous vote on July 20. The approved spending plan is below: 1. Emergency Rental Assistance—Staff propose to allocate $500,000 to VEAP for a second round of funding for an emergency rental assistance program. The City Council previously supported the first round of funding this program at $100,000. This proposal will recoup the original $100,000 back into our HRA and dedicate $400,000 of new funding into the program. Status Report: Our partner in this program is VEAP. We have paid VEAP a total of $200,000: $100,000 in the spring and an additional $100,000 this summer. 2. Emergency Small Business Assistance—Staff propose to allocate $500,000 for a second round of funding for our Emergency Small Business Assistance Program. The City Council previously supported the first round of funding for this program of $100,000. This proposal will recoup the original $100,000 allocation from the $500,000 new funding producing net new funding from the City of $400,000. Economic Development Manager Bill Neuendorf is also actively working with Hennepin County on a proposal from them to add additional County CARES business assistance funding to our program. STAFF REPORT Page 2 Status Report: Staff is currently processing 40 grants to small businesses who have suffered economic declines. Payments of $10,000 have been processed for 21 of the businesses. The remaining payments are under review and are expected to be completed by October 31. The City and HRA have also completed the necessary agreements to recoup the initial $99,000 that was issued to support 11 small businesses. The forgiveness of those original loans is in process and will be completed in early November. Finally, the City is working with consultants hired with Hennepin County grant funding to create a winter-time campaign to promote the 50th & France business district. That campaign is expected to be announced in early November. 3. Community Testing Program—Staff will work with our colleagues at M Health Fairview Southdale to create a community COVID-19 testing program for Edina residents with $250,000 of CARES funding. If we are unable to get a program launched by September 1, these funds will revert back to the final category of spending below. Status Report: Did not execute. 4. Internal General Government Cost Reimbursement—The final spending plan is internal general government costs. This spending category will be used to reimburse the City for expenses related to our response to the pandemic, such as employee overtime costs, material costs and other contracted service costs. This category of spending will be $2,735,000; or about 70 percent of our total CARES funding. Staff propose this level of spending in this category because this money will flow mostly to the benefit of our 2020 General Fund, which will provide benefit to the largest number of taxpayers in Edina both in 2020 and 2021. The healthier our General Fund can be coming out of 2020, the greater our chances will be in 2021 for a softer landing if the commercial or residential real estate markets weaken as predicted. Status Report: Ongoing. Managed internally by the City’s Finance Director. Staff have implemented the approved spending plan as quickly as possible, which is necessary because any funds left unexpended by November 15, 2020 must be forwarded to Hennepin County. The one aspect of the plan that has not been accomplished was the community testing program partnership with M Health Fairview Southdale Hospital. The parties were not able to execute the program, so pursuant to the approved spending plan, the CARES Act funds dedicated to that event will be added to the spending plan category called “Internal General Government Cost Reimbursement.” This is the category of expenses that includes the extraordinary internal operational costs of city government related to our pandemic response. It includes costs related to platooning of Police Department employees to reduce their exposure opportunities, the purchase of extraordinary amounts of Personal Protective Equipment, extraordinary IT expenses to allow employees to work from home, etc. With the addition of the $250,000 from category three of the plan, this category of spending will be $2,985,000, which accounts for 75 percent of our total CARES Act appropriation. STAFF REPORT Page 3 The City’s eligible expenses for CARES Act reimbursement far exceed the $2.9 million the City reserved for these expenses. Finance Director Don Uram says our eligible expenses to date are approximately $3.6 million. The use of CARES Act funds to cover these extraordinary expenses is beneficial to our residents and property taxpayers in two key ways. First, it allows the City to ensure that employees and residents can perform their jobs and live their lives as safely as possible with as few compromises with public health as possible. Second, the infusion of federal funds into our City budget allows the City to make the necessary operational changes to combat the pandemic without additional spending of our own budgeted funds or increasing our property tax burden. Mayor Hovland advised the City Council at the October 7, 2020 City Council meeting that he had received a letter from leaders at M Health Fairview requesting $191,917 from the City’s CARES Act appropriation. The request is based on the extraordinary costs the hospital has incurred due to the pandemic. Despite receiving $14.8 million in CARES Act funds themselves, M Health estimates their lost revenue due to the pandemic to be well over $37 million. By comparison, the City estimates its own revenue loss to be approximately $4.1 million in 2020. M Health’s $191,917 request is based on their estimate of their COVID- related incremental expenses, which totaled $2,398,957 from March through June. Southdale’s request is calculated on care provided to residents of Edina who represent 8 percent of the patients cared for in their hospital. Mayor Hovland also advised the Council at the October 7 meeting that he wished to take this issue up for discussion at the October 20 meeting. If the Council wishes to change course on the CARES Act Spending Plan, you must do it at the October 20 meeting because we are running out of time to make decisions about how to spend the money. The money must be expended by November 15, and it takes time to get over logistical hurdles should the Council approve a change in the plan. Because the City Council previously approved a course of action on this exact subject on July 20, 2020, it will be necessary, from a process perspective, for the Council to adopt a Motion of Reconsideration to reconsider the matter. The Motion to Reconsider may be made by anyone who voted on the prevailing side of the matter when the issue was decided on July 20, which is everyone on the Council because the plan was approved unanimously. A Motion to Reconsider is adopted on a majority vote. My concerns about changing the CARES Act Spending Plan: 1. Staff have conducted no due diligence on the proposed request beyond what was offered by M Health Fairview in their letter. 2. Providing City CARES Act funds to M Health reduces the level of internal expense reimbursement we can provide to ourselves. Because those expenses have already been realized, the City will need to levy back for those expenses, reduce other budgeted expenses or use our reserves. 3. The City’s use of CARES Act funds to cover its own eligible expenses benefits all property taxpayers in the City. STAFF REPORT Page 4 4. Providing CARES Act funds to M Health without a public process means that we may not be reaching other worthy community causes who did not ask for funding because they did not know it was a possibility. For these reasons, I do not recommend the Council reconsider this plan at this stage in the process of implementing it. The decision on this matter is the prerogative of the City Council. I will implement the policy change you adopt if it meets the legal eligibility standards of the CARES Act. Equal Opportunity Employer October 7, 2020 Mr. Scott Neal City Manager City of Edina 4801 W 50th Street Edina, MN 55424 Dear Mr. Neal: Thank you for your October 6th email response to Southdale Hospital’s September 29th letter regarding our modified Coronavirus Relief Fund request related to impacts of the COVID-19 pandemic. Southdale has been grateful for the opportunity to be a close partner with the City of Edina to ensure that the everyday and long-term needs of our community are being met. With the number of COVID-19 cases in Edina topping 1,000, we feel the urgency of this moment and are appreciative of the chance to work with the City to ensure that we can continue to serve in this role, no matter how the pandemic continues to develop. As stated in the September 29th letter, the critical actions that we took at Southdale to care for COVID-19 patients and prepare for additional cases have been necessary to allow us to continue to focus on changing community needs. However, Southdale incurred and continues to aggregate significant COVID-related costs, including those in supply and equipment, infrastructure modifications and additions, staff training and preparation, and others that will not be reimbursed by insurance or any government sources. Southdale was thankful to be able to alleviate some of this economic burden through $14,854,564 in CARES Act Provider Relief Funds out of the total $175 billion distributed by the U.S. Department of Health and Human Services to hospitals and healthcare providers. Unfortunately, during the months of March through June alone, Southdale’s revenue losses amounted to more than 2.5 times the CARES Act Provider Relief funding at an unanticipated $37,660,274. Southdale is hoping to have Edina’s support in helping to close this large gap between lost revenue and direct federal funding through a $191,917 allocation out of the $3,958,001 in Coronavirus Relief Funds the City received. As stated previously, our requests of local governments focus solely on COVID-related incremental expenses, which totaled $2,398,957 from March through June. Southdale’s request is calculated on care provided to residents of Edina who represent 8% of the patients cared for at our hospital. Southdale Hospital 6401 France Ave. S Edina, MN 55435 Equal Opportunity Employer We thank you for your continued consideration of our urgent request. If you need any additional information or have any questions, please feel free to contact me directly at JWill1@fairview.org. Andy McCoy at amccoy2@fairview.org and Mary Edwards at medward1@fairview.org may also be reached for questions. We cherish our long-standing partnership with Edina, will continue to care for residents as the coronavirus pandemic continues, and plan to care for Edina residents well into the future. Warmest regards, Jeoff T. Will COO Acute Care Hospitals Cc: Mayor Jim Hovland Don Uram, Director of Finance Equal Opportunity Employer September 29, 2020 Mayor Jim Hovland City of Edina 4801 W 50th Street Edina, MN 55424 Dear Mayor Hovland: Thank you once again for your approval of Southdale Hospital’s Coronavirus Relief Fund request toward alleviating the financial impact of the COVID-19 pandemic. We again truly appreciate the earlier approval of $250,000 to allow us to work together and develop a testing program in our collective ongoing pandemic response. We are glad to hear that state-level resources may be brought to bear for such testing needs and help to ensure that we can more efficiently and effectively identify positive COVID cases in our community. Should additional testing needs surface after this state-supported effort is implemented, we are more than open to further discussion about how to fulfill those needs. Even so, the urgent actions that we took at Southdale to care for COVID-19 patients have been critical to our ability to successfully serve our community and have come at a cost. We have identified and categorized our pandemic-related costs to-date as follows: Supply and Equipment Costs: Southdale had to purchase a significant amount of Personal Protective Equipment (PPE) to keep our staff safe. Because of shortages, PPE was not only hard to get, but prices increased over historic levels. We also acquired additional ventilators, additional monitors, and other equipment to prepare for a COVID-19 surge. Infrastructure Costs: Southdale made changes in our heating and ventilating (HVAC) systems to convert rooms to negative airflow in order to protect staff and other patients. Rooms designated to house confirmed or suspected COVID-19 patients required negative airflow, so that air was filtered and safely discharged outside the hospital without recirculation. Specifically, our Observation unit and our entire Emergency Department rooms were converted to negative airflow. We also converted medical care rooms to serve as a COVID cohort unit. Training and Education Costs: Additional staff training was performed to better prepare Southdale staff to care for COVID-19 patients, educate staff on how to properly don and doff PPE without becoming infected in the process, and train staff deployed to different areas of the organization due to COVID-related needs and the shutdown of significant parts of our operation. The extraordinary actions that we have taken at Southdale to care for COVID-19 patients have been critical to our ability to successfully serve our community. COVID-19 preparedness efforts Southdale Hospital 6401 France Ave. S Edina, MN 55435 Equal Opportunity Employer have been extremely expensive and placed an extraordinary financial burden on our hospital that will not be covered by insurance reimbursements, the State of Minnesota, or the federal government. In order to help alleviate some of the impact of COVID-19, Southdale received $14,854,564 in CARES Act Provider Relief Funds out of the total $175 billion distributed by the U.S. Department of Health and Human Services to hospitals and healthcare providers. Unfortunately, during the months of March through June, Southdale lost an unanticipated $37,660,274 in revenue as a result of the pandemic that, for instance, led patients to cancel or defer non time- sensitive surgeries and other procedures. Although this large gap exists between lost revenue and direct federal funding provided to date, our requests of local governments focus solely on the incremental expenses due to COVID as detailed above, which totaled $2,398,957 from March through June. Care provided to residents of Edina represents 8% of the patient care provided at Southdale. Thus, we respectfully ask that Edina allocate $191,917 from the $3,958,001 the City received to help Southdale offset non- reimbursable costs that the hospital has incurred to-date for supplies and equipment, infrastructure and training and education in response to the pandemic. We have employed this same methodology for other local governments and have been grateful that they have concurred. For example, the City of Burnsville recently agreed to provide Ridges Hospital with $161,525 based the same calculation methods. We truly hope that Edina will agree to this urgent request. If you need any additional information or have any questions, please feel free to contact me directly at JWill1@fairview.org. Andy McCoy at amccoy2@fairview.org and Mary Edwards at medward1@fairview.org may also be reached for questions. We thank you for working with us to understand Southdale’s extraordinary preparation efforts and costs incurred to safely care for community residents during the coronavirus pandemic. We cherish our long-standing partnership with Edina, will continue to care for residents as the coronavirus pandemic continues, and plan to care for Edina residents well into the future. Warmest regards, Jeoff T. Will COO Acute Care Hospitals Cc: Scott Neal, City Manager Don Uram, Director of Finance Date: October 20, 2020 Agenda Item #: IX.L. To:Mayor and City Council Item Type: Report / Recommendation From:Scott H. Neal, City Manager Item Activity: Subject:Confirm Appointment of Mr. David Kendall of the Campbell Knutson Law Firm as City Attorney Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion to confirm the appointment of Mr. David Kendall of the Campbell Knutson law firm to the position of City Attorney, effective October 31, 2020. INTRODUCTION: The City Council appointed Mr. Roger Knutson to the position of City Attorney on March 20, 2007. Mr. Knutson will retire from the regular practice of law on Friday, October 30, 2020. It is necessary for the City to have an official attorney of record. In a Minnesota Plan B city government structure, the City Manager recommends the appointment of a qualified person to serve in the role of City Attorney, but the appointment is not official unless approved by the City Council. I nominate Mr. David Kendall of the Campbell Knutson law firm to position of City Attorney. Mr. Kendall has been working with our city government at various times over the past three years. He is familiar to us. Our experience with him has been favorable. He is qualified for the position. Mr. Kendall’s association with the Campbell Knutson law firm also offers the City significant continuity advantages with a firm that is well known and well respected in the specialty of Minnesota municipal law. I have discussed this proposed appointment with Mr. Knutson and Mr. Kendall. They are supportive of the proposal and also request the Council’s approval. I have also discussed with them that it has been 13 years since the City last examined its options for legal representation, and that I plan to implement a formal examination and competitive Request For Proposal selection process for this service during the first quarter of 2021. I request and recommend the City Council approve the appointment of Mr. David Kendall to the position of Edina City Attorney, effective October 31, 2020. Date: October 20, 2020 Agenda Item #: X.A. To:Mayor and City Council Item Type: Other From:Sharon Allison, City Clerk Item Activity: Subject:Petition for Improvements to Braemar Arena Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Receive petition for improvements to Braemar Arena to manage deferred maintenance. INTRODUCTION: Staff recommends forwarding the petition to the P arks & Recreation Department for a response. See attached petition. ATTACHMENTS: Description Braemar Arena Petition Petition Braemar Arena Excellence is expected at every level within our awesome city and Braemar Arena is no exception. We know Braemar Arena plays a unique role in the lives of so many families (generations!) within our city. It’s a gathering place for our community and is an outward expression of who we are. As you consider the Capital Improvement Plan, now is the time to ask how we can do better with this important facility. Braemar Arena needs help with deferred maintenance (front of house and back of house), the user experience, and ice capacity. We assisted the city by finding professional resources so staff could conduct a third party property condition report as part of these efforts and have clear ideas on how Braemar Arena can improve. We need your help and appreciate your consideration. Finally, we would encourage you to reach out to Peter Fitzgerald at peter.fitzgerald@cushwake.com to learn more about our concerns. Sincerely, Peter Fitzgerald Date: October 20, 2020 Agenda Item #: X.B. To:Mayor and City Council Item Type: Other From:Jennifer Garske, Executive Assistant Item Activity: Subject:Correspondence Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Attached is correspondence received since the last City Council meeting. ATTACHMENTS: Description Correspondence 10-20-2020 City of Edina Correspondence Submission If you are leaving comments for a public hearing being heard by Council or the Planning Commission, go to https://www.bettertogetheredina.org/public-hearings Correspondence Selection * Data Practices Advisory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Open Meeting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Jennifer Garske, at JGarske@EdinaMN.gov, if you have any questions or require assistance. Council Packet Deadline Correspondence must be received by noon the Friday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Street Address City State Zip Code Phone Number Email Comments * Mayor & City Council David Frenkel 4510 Lakeview Drive edina MN 55424 6122371966 no dashes or spaces FRENKEL@ATT.NET Issues in Arden Park: who is going to repair the collapsing retaining wall along Minnehaha Ave? Who is going to repair the 12 segments of sidewalk along Minnehaha Ave that are cracked due to trucks driving on or over the sidewalk? File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Attachments allowed: pdf, jpg, png City of Edina Correspondence Submission If you are leaving comments for a public hearing being heard by Council or the Planning Commission, go to https://www.bettertogetheredina.org/public-hearings Correspondence Selection * Data Practices Advisory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Open Meeting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Jennifer Garske, at JGarske@EdinaMN.gov, if you have any questions or require assistance. Council Packet Deadline Correspondence must be received by noon the Friday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Street Address City State Zip Code Phone Number Email Mayor & City Council David A Frenkel 4510 Lakeview Drive Edina MN 55424 6122371966 no dashes or spaces frenkel@att.net Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Is anybody at the city of Edina concerned that using FBI data the city of Edina received a B- for community safety? TWIN CITIES, MN — Data website Niche.com has graded the suburbs and towns of the Minneapolis-St. Paul metro area on violent and property crime rates. The 2020 statistics used come from the FBI. "The 2020 Crime and Safety Grade provides a comprehensive assessment of the overall safety in an area," Niche said. "This grade takes into account key indicators of a location's safety, including violent and property crime rates as well as resident reviews, in an attempt to measure an area's safety and security." Learn more about Niche's methodology here. Deephaven: A+ Medina: A- Bayport: A- Maple Grove: B Woodbury: B Lakeville: B Prior Lake: B Wayzata: B Osseo: B Savage: B Golden Valley: B Mounds View: B- Hastings: B- Edina: B- Attachments allowed: pdf, jpg, png City of Edina Correspondence Submission If you are leaving comments for a public hearing being heard by Council or the Planning Commission, go to https://www.bettertogetheredina.org/public-hearings Correspondence Selection * Data Practices Advisory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Open Meeting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Jennifer Garske, at JGarske@EdinaMN.gov, if you have any questions or require assistance. Council Packet Deadline Correspondence must be received by noon the Friday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Street Address City State Zip Code Phone Number Email Mayor & City Council David A Frenkel 4510 Lakeview Drive Edina MN 55424 6122371966 no dashes or spaces frenkel@att.net Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Why are there not painted crosswalks at the intersection between city hall and Perkins? I have asked tin he past to have the crosswalks painted and I have been told there is no budget or it is not in the plans by city staff. Why can't some of the $4.2 million budget stabilization fund be used for this? The budget stabilization fund was evidently used to pay for the mayors trip to Hawaii last year. Why is there money to repave and repaint the parking lot at city hall but no money to paint crosswalks at this intersection (Wilson and Eden Ave)? Public safety should take a priority over pet projects like car charging stations at city hall. Can the mayor or city council use ths as their next pet project that would improve public safety? Attachments allowed: pdf, jpg, png City of Edina Correspondence Submission If you are leaving comments for a public hearing being heard by Council or the Planning Commission, go to https://www.bettertogetheredina.org/public-hearings Correspondence Selection * Data Practices Advisory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Open Meeting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Jennifer Garske, at JGarske@EdinaMN.gov, if you have any questions or require assistance. Council Packet Deadline Correspondence must be received by noon the Friday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Street Address City State Zip Code Phone Number Email Comments * File Upload Mayor & City Council David A Frenkel 4510 Lakeview Drive Edina MN 55424 6122371966 no dashes or spaces frenkel@att.net Why does the city of Edina have such hard time dealing with flying the US Flag? Today (Oct 2, 2020) the US Flag is flying at half staff at city hall and Utley park. There is no reason for the US Flag to being flying at half staff today, There are a number of FREE services that can notify the city when to lower and raise the US Flag. Attachments allowed: pdf, jpg, png By submitting this form, I have read and agree to the Data Practices Advisory above. City of Edina Correspondence Submission If you are leaving comments for a public hearing being heard by Council or the Planning Commission, go to https://www.bettertogetheredina.org/public-hearings Correspondence Selection * Data Practices Advisory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Open Meeting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Jennifer Garske, at JGarske@EdinaMN.gov, if you have any questions or require assistance. Council Packet Deadline Correspondence must be received by noon the Friday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Street Address City State Zip Code Phone Number Email Mayor & City Council David Frenkel 4510 LAKEVIEW DRIVE edina Minnesota 55424 6122371966 no dashes or spaces frenkel@att.net Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. White lines? Cyclists need more Just painting lines on the road isn’t sufficient to persuade most people to cycle – you need to separate them from motor vehicles altogether. David Arminas talks to transportation engineer Tyler Golly about the Covid ‘wake-up call’ (ITS) For many city dwellers, choosing cycling rather than other mobility methods in North America has taken on a more poignant aspect during the Covid pandemic. Cyclists feel safer to not be in the close confines of buses, trams, trains and other forms of public transit, despite transit operators doing their best to enforce a form of social distancing. But the groundwork for safer cycling had already been laid by many North American cities before the pandemic. Until the early 2000s, bicycle lanes in North America had been designed under the philosophy of vehicular cycling – where a cyclist uses a traffic lane as if the bicycle were a vehicle. https://www.itsinternational.com/its8/feature/white-lines-cyclists- need-more Attachments allowed: pdf, jpg, png City of Edina Correspondence Submission If you are leaving comments for a public hearing being heard by Council or the Planning Commission, go to https://www.bettertogetheredina.org/public-hearings Correspondence Selection * Data Practices Advisory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Open Meeting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Jennifer Garske, at JGarske@EdinaMN.gov, if you have any questions or require assistance. Council Packet Deadline Correspondence must be received by noon the Friday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Street Address City State Zip Code Phone Number Email Mayor & City Council Frenkel David 4510 LAKEVIEW DRIVE EDINA MN 55424 6122371966 no dashes or spaces frenkel@att.net Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Why was city of Edina employee Stephanie Hawkinson on the virtual city council candidate forum sponsored by Hope Melton's affordable housing group? The city of Edina should have policies telling city employees to stay clear of political events involving the city of Edina unless they are residents of Edina. Was Ms Hawkinson attending this political forum as part of her job function? Was she on the city clock attending this forum? I realize Ms Hawkinson has a close relationship with Hope Melton but she is a city employee and reports to the city manager not to any private resident or lobbying group. Edina City Council Candidate Forum October 5 @ 7:00 pm - 8:30 pm Venue Zoom call Hear from city council candidates and learn their views about affordable housing. There will be time for questions from the audience. To participate, click on CONTACT at the top of the page and send a message. Details Date: October 5 Time: 7:00 pm - 8:30 pm Website: edinaneighborsforaffordablehousing.org Attachments allowed: pdf, jpg, png City of Edina Correspondence Submission If you are leaving comments for a public hearing being heard by Council or the Planning Commission, go to https://www.bettertogetheredina.org/public-hearings Correspondence Selection * Data Practices Advisory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Open Meeting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Jennifer Garske, at JGarske@EdinaMN.gov, if you have any questions or require assistance. Council Packet Deadline Correspondence must be received by noon the Friday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Street Address City State Zip Code Phone Number Email Comments * Mayor & City Council Tim Gruidl 4213 Crocker Avenue Edina MN 55416 9522395432 no dashes or spaces tim@gruidl.com Here is the script and presentation I would like to cover at the City Council meeting. If you would prefer a Powerpoint format, let me know and I can send that. Thank you Tim File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Attachments allowed: pdf, jpg, png 4209 Crocker Ave - variance appeal Presentation.pdf 9.09MB 4209 City Council Submission - 10_7_2020.pdf 5.63MB 1 City Council Notes Slide 2 Overview/Background 1 Water Issues in Morningside 2 Setback 4 House Size 6 Building Process and Oversight 7 Planning Commission Process/Conclusion 8 Appendix A - Water Issues 9 Appendix B - Edina Comprehensive Plan 16 Setback Information 16 Appendix C - House Size Images 19 Appendix B - Building Process 23 Here is the outline of the presentation which we would like to appeal the 18.2’ front yard setback at 4209 Crocker Ave. This reason for the appeal is driven by the Morningside water issues, the scale of house the excessive setback variance resulting in a house that would be out of character for the neighborhood on the lot. We believe granting this variance would alter the essential character of Morningside and not be in alignment with Edina Comprehensive Plan. Overview/Background Slide 3 My name is Tim Gruidl and my wife Susan and I have lived in Morningside for 24 years. We lived at 4217 West 42nd Street from 1996 – 2009 which is on the north side of the property and have lived at 4213 Crocker Avenue since 2009, the neighbor directly to the south of this property. We built our house in 2009 without any variances to comply with Edina’s guidelines and be aligned with the “Essential Character” of the neighborhood. There are many things we would have loved to do with our house but couldn’t because of the Planning Commission guidelines and we supported them. For example, we would have loved to have built our house further forward and at a higher elevation to give us more backyard 2 space for our children and to reduce the water issues we have at certain times of the year. Also, we did our diligence before buying the property and building our house by getting soil samples and working with our builder on how to stay in compliance with the guidelines and mitigate any potential future water issues as the soil samples showed the ground on the North side of our lot was full of peat. During the build, we had to invest $70,000+ in engineered soil and had to put pilings in to support our garage. Additionally, we built our house with two sump pumps for extra backup based on the soil samples and the knowledge of our builder. Until 2014, they never ran. Since then, they run periodically depending on the amount of rain each year. They have not run in the last few months. Water Issues in Morningside Slide 4 First we would like you to be aware is the water in the area and on the property. Have any of you seen the property we are discussing? For those of you who have or for those of you who may have driven by, you will know that this is the lowest point of the street and neighborhood and the water is landlocked - and even is a reverse flow basin from the Weber Park pond that backflows during heavy rainfall events. Slide 5 The Morningside Flood Infrastructure Project has done amazing work to highlight some of the challenges of the water in the area. Note that all of the simulations that we are going to show are done with the prior house that was only 2,000 square feet. Let’s start with What is my flood risk? GIS maps https://edinagis.maps.arcgis.com/apps/webappviewer/index.html?id=3341ff292cdc423c b52b356dc54e7582 I have included screenshots of the 10% and 1% events. For clarity, the dark blue, is for the 10% chance. It is very concerning for us, especially with the increased elevation that will divert additional water to our property. The 10% chance is only 4.3 inches in 24 hours. The 1% event has a 25% chance of happening during the term of a mortgage and our concern is what will happen on our property and neighboring properties when that house that is proposed to be built is 3x larger than the house modeled. Slide 6 The simulations they have generated were with the old house in place with no increased elevation and with much more impervious surface. 3 Slide 7 When you look at the following diagram, it clearly shows that there is water that would run on our driveway with the old model. I can’t imagine how much water would run on our property with the increased elevation. Slide 8 Now let’s look at the Google Earth data. Again, what amazing work the City team has done to show the simulation. Again, you can see how much water is in this area. Google Maps data https://www.bettertogetheredina.org/morningside/news_feed/view-flood-data-on-google- earth Slides 9 and 10 Finally, let’s look at the YouTube simulations of the 1% and 10% events for one more example of water issues on the property and the concern we have on the overflow to our property. Slides 11 and 12 I have included some real pictures from our street showing some of the issues that exist today. These are not the worse of the water events we have seen - we just didn’t capture pictures of those. Here is another picture of the street flooding from 2018. The water issues began in 2014. Slide 13 Another concern we have is that the grading plan shows arrows with the water running towards the street on the south side between our two properties. However, the elevation on their property is higher than ours and therefore, will add additional water onto our property. We would like them to put a swale between our properties so that the water stays on their property and flows to the street. There is concern that a swale could retain standing water and the neighbors across the street have one between their properties and it has never had standing water in it. 4 Setback Slide 14 The next topic of concern for us is the front yard setback. The Planning Commission has laid out specific rules on setbacks that are covered in Appendix B. The homeowners request is not for a small variance, it is for a significant variance and the variance will drastically alter the essential character of the neighborhood. Slide 15 Let me review the street setback data. It outlines that on the East side of the street the setback for the whole street would be 56.9 feet. On the lower portion of Crocker Ave, the houses have much wider lots (90’ vs 50’) and the houses are set back much further on their lots. In fact, the average setback of the 10 nearest houses is much deeper than the average on the street at 67.81 feet - which I would argue is more in line with the character of the lower Crocker Ave houses. This proposed variance 18’ 2” further forward than the 56.9 ‘ would be much more out of character with this data. Slide 16 There have been comments by the owner and the planning commission that the homeowners are just putting the house on the setback location of the old house. The problem is that the prior house was a 1 story Rambler and at ground level. The new house will be 2-3x higher than the prior house and is elevated 3.5’. It will change the character of the neighborhood. We tried to create some visuals of this but it is not as compelling as if there were a 3D rendering for the proposed house. Slide 17 We have additional concerns with the planning process and the conflicting information on options for the setback and whether there are options with moving the retaining wall 5 back and therefore, move the house further back and not need a front year setback variance. Here is the initial plan that was submitted to the city on January 30, 2020. During the August Planning Commission meeting, there was a question about if they could move the house and retaining wall back and use the grading plan from the January 30 plan that had been submitted. http://edina.granicus.com/player/clip/3214?view_id=7&redirect=true 1:09 - Ross said either grading plans work. 1:13:29 Brett said he asked to move back and was told he couldn’t. Slide 18 My wife, Susan spoke with Zuly on the phone on the morning of August 26, 2020, and asked if the site grading plan submitted on January 30, 2020 met the water requirements and Zuly said yes. So in the January 30th plan the retaining wall is approximately 10’ further back. That combined with reconfiguring the deck could enable the homeowners to have no setback. Here is a closer view of the site and grading plan with a ruler. The pink line is approximately 1” so they have approximately 30’ to move their house back. We also believe this grading plan that has a flat backyard, instead of a yard sloping to the rear of the lot will assist with having less water in the backyard overall by providing greater evaporation as the flat surface area is larger. 6 House Size/Scale related to setback Slide 19 The next concern which culminates from the prior two points and is the driver for the variance is the size of the house. This is a picture of the prior house that was approximately 2000 square ft and only 1 story high. Slide 20 The homeowners have proposed building the largest house on this street including an indoor sport court. The impact on the size of the house with the front setback variance will impact on the essential character of the neighborhood. We have attempted to create a rendering of what the new house may look like on the property. 7 Slides 21, 22, and 23 further highlight the area and try to show how the sheer size of the house with the setback variance is out of character for the neighborhood. This shows the height on the 2 adjacent properties and how it would be an imposing structure so close to the street. Without variances, one is free to build what one will on their land within ordinances -- but in the case of variances, the proposed house is required to match the essential character, and this planned home does not. Therefore it does not seem to meet the 36-98-a-2 Edina ordinance or the Minnesota State Statutes of 394-27 subd7. In summary, the neighbor across the street summed it up when he commented in a prior council meeting, that he thought the house was designed without any consideration for the lot, Building Guidelines and the character of the neighborhood! Building Process and Oversight Slide 24 The next issue is related to the building process and the oversight. We have concerns that oversight of construction is not occurring and any granted variances will be a starting point for further creep or only partial implementation. To begin with, there was a potentially catastrophic event that could have included injury including possible death at this property and surrounding houses due to failure to remove gas lines before scheduled demolition in May. The neighbor Rod Scholl was in his backyard and smelled gas. He called to have it checked out. The fire department came out and said there is no problem. Most of us went to bed but he had the fortitude to keep checking. A little while later he called Xcel and they came out and it turned out the gas was not disconnected and could have exploded and they turned off the gas. Slides 25-28 Next, we are concerned about the construction process. The builder had received a demolition permit and did the demolition. However, extensive excavation was done over the entire property without issuance of the building permit. The pictures highlight the excavation that occurred under the demolition permit. These pictures highlight what we saw happening and thought it 8 was more than demolition. Here is a photo with several machines grading when the demolition permit was pulled. This picture highlights what we saw happening and thought it was more than demolition. Note the back of the property had been dug out and there is a large mound of dirt from excavating the back of the property. Several dump trucks of dirt were removed from the site. In this picture notice the soil has been removed and the boulders that are in the back of the lawn to be placed with the new unapproved grading pan. When we connected with Edina City Hall to question the process, they quickly stopped. The landscaper was on premise and said he was going to be laying the boulders for the new grading plan without tanks which hadn’t been approved. As neighbors, we don’t want to be overseeing the neighbors construction, but am concerned that the city isn’t and feel we may need to ensure they are following Edina’s process. Planning Commission Process/Conclusion Slide 29 The final concern we have is related to the Planning Commission Process. None of us want to be in the situation of contesting your future neighbors building plans. Building a new house is one of the most exciting, memorable and stressful experiences you could have. Dealing with these issues puts a burden on the property owners as well as the neighbors. This process has put a lot of strain on the neighborhood on many fronts which I am not going to elaborate on. Again, we built our house within the Edina Planning Commission’s standards so we wouldn’t require a variance. During the last planning committee meeting, Commissioner Agnew commented about it being concerning that so many neighbors have concerns. http://edina.granicus.com/player/clip/3214?view_id=7&redirect=true 1:18:26 Building standards and rules are established to streamline this process and reduce the tension with neighbors I assume. So why are we in this situation where the homeowner wants to build a house that is significantly out of the standards and the neighbors are expected to be the ones who have to stand up and enforce the rules. If the City has different views on what they want to maintain the character, we would recommend updating the standards to streamline this process going forward. Slide 30 In conclusion we would like the city council to deny the forward setback due the significant water issues in morningside and this lot, the front set back is excessive and unnecessary, and does not aligned with the essential character of the neighborhood. Thank you for your time and consideration and all you do to make Edina great. 9 Appendix A - Water Issues Morningside Flood Infrastructure Project What is my Flood Risk? Interactive Map https://edinagis.maps.arcgis.com/apps/webappviewer/index.html?id=3341ff292cdc423cb52b356dc54e7582 A local change in impervious during storms is very relevant Picture of the broader area This is with the old house simulated 10 This is the picture of our house. How will an elevated house next to us impact the overflow of the water. Dark blue is the 10% and light blue is 1%. Google Maps data https://www.bettertogetheredina.org/morningside/news_feed/view-flood-data-on-google-earth 11 1% flood simulation (25% chance of happening during a mortgage period) https://www.youtube.com/watch?v=EYV7A0ui64E&list=PLlz4oOYMFxF_iRZPyaCVKhAlYhf0Xz Ry-&index=16 50 year Flood simulation 12 https://www.youtube.com/watch?v=ADR7LLxPAr0&list=PLlz4oOYMFxF_iRZPyaCVKhAlYhf0Xz Ry-&index=9 13 October 3, 2018 14 15 Appendix B - Edina Comprehensive Plan Setback Information Figure 4 16 Setback Figure 12 Average of the closest 10 4213 – 58.2 feet 58.2 4215 – 85.4 feet 85.4 4217 – 59.7 feet 59.7 4219 – 60.2 feet 60.2 4221 – 56.3 feet 56.3 4223 – 82.2 feet 82.2 4225 – 67.8 feet 67.8 4227 – 70.2 feet 70.2 4229 – 70.2 feet 70.2 4231 – 67.9 feet 67.9 67.81 17 There are options to setback - this is the approved grading from 1/30/2020. The could move the house back 10’+ 18 Appendix C - House Size Images Prior house was 2,378 sq feet 19 The proposed house, including the height variance, is extremely large in context of neighborhood 20 Figure 2 21 22 Appendix B - Building Process Gas leak - on the night of August X, 2 days before the demolition was going to take place. Demolition permit - included back yard grading, etc. 23 24 25 NOT SURE HOW TO INCLUDE 26 WHY A SETBACK? Why do they need a setback variance. The primary drivers for the setback are two-fold. The first is because of the water issues on the lot. I can’t say how they got into the position they are in where they were surprised about the water issues on the lot. First of all the lot was on the market for a long time and sold at a significant discount. Second, there was standing water on the lot when they purchased it, which should have been an indication there may be issues. And third, the city has invested in the Morningside Flood Infrastructure Project which has amazing simulations that show the water issues on this property. As I previously mentioned, before we purchased our property and built, we invested in soil samples and knew the Planning Commission requirements for setbacks, elevations, etc. so we could plan for our house. The second driver to the setback variance is the size and scale of the house. The owners are looking to create the largest house in a 200’ vicinity by 30-50% (See Appendix X) - I can’t comment on how they went through the process of designing a large house on the wettest piece of land requiring such significant variances Edina City Council Meeting 4209 Crocker Ave. Appeal front-yard setback 18.2’ Wednesday, October 7, 2020 Outline Overview/Background 1 Water Issues in Morningside 2 Setback 3 House Size 5 Building Process and Oversight 5 Planning Commission Process 6 Overview/Background Morningside - Water Issues Collage of Pictures of 4209 Morningside - Water Issues Overall Property 4.3” within 24 hours Dark Blue: 10% Light Blue 1% Our property is outlined in blue What is my Flood Risk? Interactive Map https://edinagis.maps.arcgis.com/apps/webap pviewer/index.html?id=3341ff292cdc423cb52 b356dc54e7582 Morningside - Water Issues 4209 Crocker Avenue 4.3” within 24 hours Dark Blue: 10% Light Blue 1% Morningside - Water Issues 4213 Crocker Avenue 4.3” within 24 hours Dark Blue: 10% Light Blue 1% Google Earth Data Google Maps data https://www.bettertogetheredina.org/mornings ide/news_feed/view-flood-data-on-google-ear th YouTube Simulation Data - 1% https://www.youtube.com/watch?v=ADR7LLx PAr0&list=PLlz4oOYMFxF_iRZPyaCVKhAlY hf0XzRy-&index=9 YouTube Simulation - 10% https://www.youtube.com/watch?v=EYV7A0ui 64E&list=PLlz4oOYMFxF_iRZPyaCVKhAlYhf 0XzRy-&index=16 Actual Footage Flooding from 10/3/2018 Flooding from 10/3/2018 Water Issues: grading plan Front Yard Setback: Comprehensive Plan Front Yard Setback: Crocker Ave: averages 4213 – 58.2 feet 58.2 4215 – 85.4 feet 85.4 4217 – 59.7 feet 59.7 4219 – 60.2 feet 60.2 4221 – 56.3 feet 56.3 4223 – 82.2 feet 82.2 4225 – 67.8 feet 67.8 4227 – 70.2 feet 70.2 4229 – 70.2 feet 70.2 4231 – 67.9 feet 67.9 67.81Average of the closest 10 Front Yard Setback: Essential Character Front Yard Setback: Move the retaining wall back? Scale: 1” = 30’ Back of the house to this retaining wall is Approx 28’. They could move back 18.2’ build the house without front yard setback . Front Yard Setback: Move the retaining wall back? Scale: 1” = 30’ Back of the house to this retaining wall is Approx 28’. They could move back 18.2’ build the house without front yard setback . House Size: original house House Size: Proposed House House Size: Relative Height House Size: House Size: Relative Height Building Process and Oversight - Gas Leak Building Process and Oversight - Gas Leak Demolition - vs Grading - 1 Demolition - vs Grading - 2 Why is there a hole in the back when the house was demolished in the front? Demolition - vs Grading - 3 Note the boulders for the retaining wall Building Process and Planning Commission Process ●Building Process and Oversight ○City follow process, adhere to their guidelines, and manage oversight ●Planning Commission Process ○Let’s have a process to make the builders and neighbors more synergistic Conclusion ●We oppose the variance for the following reasons: ○1. Water issues - building a large house on the lowest lot ○2. Essential Character - we want to protect the character of Crocker Ave and Morningside ○3. House setback and size - the size of the house City of Edina Correspondence Submission If you are leaving comments for a public hearing being heard by Council or the Planning Commission, go to https://www.bettertogetheredina.org/public-hearings Correspondence Selection * Data Practices Advisory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Open Meeting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Jennifer Garske, at JGarske@EdinaMN.gov, if you have any questions or require assistance. Council Packet Deadline Correspondence must be received by noon the Friday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Street Address City State Zip Code Phone Number Email Mayor & City Council David Frenkel 4510 LAKEVIEW DRIVE edina MN 55424 6122371966 no dashes or spaces FRENKEL@ATT.NET Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. I guess it takes more than changing lightbulbs and installing electric car chargers to get on the list of The Country's Top Cities for Clean Energy Policy. New York City, Boston and Seattle top the 2020 Clean Energy Scorecard, which ranks 100 cities on local efforts to implement clean energy policy. But only 20 cities are on track to meet their own community climate goals. New York City ranks first for local efforts to implement clean energy policy, according to an analysis of 100 cities released Tuesday. The city’s first-place ranking was “spurred in part by a new law ensuring upgrades to many inefficient buildings,” according to the 2020 Clean Energy Scorecard, an annual report compiled by the nonprofit American Council for an Energy-Efficient Economy. https://www.route-fifty.com/smart-cities/2020/10/report-countrys-top- cities-clean-energy-policy/169044/ Attachments allowed: pdf, jpg, png City of Edina Correspondence Submission If you are leaving comments for a public hearing being heard by Council or the Planning Commission, go to https://www.bettertogetheredina.org/public-hearings Correspondence Selection * Data Practices Advisory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Open Meeting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Jennifer Garske, at JGarske@EdinaMN.gov, if you have any questions or require assistance. Council Packet Deadline Correspondence must be received by noon the Friday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Street Address City State Zip Code Phone Number Email Mayor & City Council David Frenkel 4510 LAKEVIEW DRIVE edina Minnesota 55424 6122371966 no dashes or spaces frenkel@att.net Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. ARDEN PARK Are there any plans to fix the collapsing retaining wall along the sidewalk on Minnehaha Ave in Arden Park or is it just being added to the long list of $50 million maintenance projects? If the retaining wall is not fixed this fall snow plow vehicles should be kept off the sidewalk this winter to keep the whole wall from collapsing. Attachments allowed: pdf, jpg, png Date: October 20, 2020 Agenda Item #: C.1. To:Mayor and City Council Item Type: Minutes From:Jeff Brown, Community Health Administrator Item Activity: Subject:Minutes: Community Health Commission, July and August 2020 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Receive the minutes of the Community Health Commission from July and August 2020. INTRODUCTION: See attached minutes. ATTACHMENTS: Description Minutes: Community Health Commission July 13, 2020 Minutes: Community Health Commission, August 10, 2020 Call-in Phone Number: 833-360-0793 Conference ID Number: 6371299 MINUTES Community Health Commission July 13, 2020 at 6:30 PM City Hall, Community Room I.Call To Order II.Roll Call Present: Julia Selleys, Andrew Hawkins, Michael Wood, Tracy Nelson, Philip King-Lowe, Rob Loesch, Dena Soukup, Amanda Herr, Greg Wright III.Approval Of Meeting Agenda Motion by Greg Wright to approve meeting agenda. Seconded by Tracy Nelson. Motion Carried. IV.Approval Of Meeting Minutes Motion by Andrew Hawkins to approve June meeting minutes. Seconded by Greg Wright . Motion Carried. A.Approve Meeting Minutes, June 8, 2020 V.Community Comment VI.Reports/Recommendations A.Vitals App Presentation Presentation by Jillian Nelson, Autism Society of Minnesota, and Stan Alleyne, Vitals App Representative. Discussion about features of the app, how it can benefit those with Autism and potential to help in other situations. VII.Chair And Member Comments Discussion about Edina mask mandate and developing statement of support from Community Health Commission Motion by Philip King-Lowe to draft statement of support for Emergency Order requiring face coverings to be worn in indoor public spaces in Edina. Seconded by Dena Soukup. Motion Carried. VIII.Staff Comments IX.Adjournment Motion by Tracy Nelson to adjourn. Seconded by Michael Wood. Motion Carried. Call-in Information +1-415-655-0001 Access code: 133 870 8463 MINUTES Community Health Commission August 10, 2020 at 6:30 PM City Hall, Community Room I.Call To Order II.Roll Call Present: Amy Wang, Amanda Herr, Julia Selleys, Michael Wood, Andrew Hawkins, Philip King-Lowe, Rob Loesch, Tracy Nelson. III.Approval Of Meeting Agenda Motion by Amanda Herr to approve meeting agenda. Seconded by Andrew Hawkins. Motion Carried. IV.Approval Of Meeting Minutes A.July 13, 2020 Draft Meeting Minutes Motion by Andrew Hawkins to approve July meeting minutes. Seconded by Philip King-Lowe. Motion Carried. V.Community Comment VI.Reports/Recommendations A.2020 Work Plan Progress Review B.2021 Work Plan Discussion/Development Discussed progress on 2020 work plan and continuing of initiatives into 2021. Interest in expanding on initiative 1 to potentially include items like the Vitals App that was presented at July meeting. Also interest in adding 'social isolation' item from parking lot into initiative 1. Interest in creating initiative around opioid item in parking lot, relating to increasing awareness of existing programs. Staff Liaison to work with Chair and Vice-Chair to develop initiatives for full Commission approval. VII.Chair And Member Comments VIII.Staff Comments IX.Adjournment Date: October 20, 2020 Agenda Item #: C.2. To:Mayor and City Council Item Type: Minutes From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:Minutes: Parks & Recreation Commission Sept. 8, 2020 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Receive the minutes of the Parks & Recreation Commission from Sept. 8, 2020. INTRODUCTION: See attached minutes. ATTACHMENTS: Description Minutes: Parks & Recreation Commission Sept. 8, 2020 Draft Minutes☐ Approved Minutes☒ Approved October 13, 2020 Minutes City Of Edina, Minnesota Edina Parks & Recreation Commission VIRTUAL MEETING Sept. 8, 2020 7 p.m. I. Call to Order Chair Ites called the meeting to order at 7:07 p.m. II. Roll Call Answering roll call were Commissioners Good, Miller, Nelson, Willette, Nahlovsky, McAwley, Dahlien, Doscotch, Ites Absent: Commissioner Strother and Student Commissioners Mork and Sorem. Student Commissioner Sorem was attempting to, but unable to connect due to technology issues. Staff present: Staff Liaison Perry Vetter, Assistant Director Parks & Natural Resources Tom Swenson, Assistant Director Recreation & Facilities Tracy Petersen, and Administrative Coordinator Janet Canton III. Approval of Meeting Agenda Motion made by McAwley to approve the meeting agenda. Motion seconded by Good. Roll call vote. Motion carried. IV. Approval of Meeting Minutes Motion made by McAwley to approve the Aug. 10, 2020 minutes. Motion seconded by Nelson. Roll call vote. Motion carried. V. Special Recognitions and Presentations A. Introduction of New Student Commission members Staff Liaison Vetter introduced new student commission member Will Nahlovsky who took a few minutes to introduce himself to the commission and explain why he chose the Parks & Recreation Commission. VI. Reports/Recommendations A. Approve 2019 Work Plan Recommendations Staff Liaison Vetter asked the commissioners if they had any changes or wording to the updated version of the 2019 Work Plan. He then went through the seven initiatives. Commissioner Miller indicated with regards to Initiative #5 (Investigate possible alternative funding options to support future growth and development of Edina’s parks, programs and green spaces) he will send Staff Liaison Vetter a better explanation in bulleted points of what was done and what they are considering going forward. Draft Minutes☐ Approved Minutes☒ Approved October 13, 2020 Motion made by Good to consider the changes Commissioner Miller will be adding to Initiative #5 to the 2019 Work Plan and to approve that staff accept it, finalize it, and pass the recommendation along to City Council. Motion seconded by Miller. Roll call vote. Motion carried. B. 2020 Work Plan Report Staff Liaison Vetter asked the commissioners for any updates on the 2020 Work Plan. He also asked how they would like to go about adding the new student commissioners to the 2020 Work Plan. He noted staff could reach out to them and place them on a work group once they can further gauge their preference. The following updates were given on the 2020 Work Plan initiatives. Initiative #1 - Review and comment on the Flood Risk Reduction Strategy and Climate Action Plan Staff Liaison Vetter informed the commission this group does not have any materials to review and comment on and therefore are not in need of any action at this time. Initiative #2 - Co-chair a cross-commission committee (HRRC & PARC) in partnership with communities of color to identify barriers for participation in programming by creating a plan to reach communities of color through different modes, structure of feedback, and how data will be used. (R&E 20.B) Committee will be comprised of not more than 2-3 members from each commission and one member from each commission will serve as co-chair. Staff Liaison Vetter informed the commission they are converting this initiative into a staff-lead initiative. Staff will create the plan for review and comment from the commissions that is reflective in the 2021 Work Plan for consideration later. Staff Liaison Vetter noted he will be in contact with Commissioner Strother once that information is available from the Parks & Recreation staff and the Race & Equity staff. Initiative #4 - Develop criteria that incorporates sustainability and equity for prioritizing capital improvements for park infrastructure needs, including playground equipment, warming houses and core amenities for expansion and replacement. Parks and Recreation Commission will create the criteria and both Energy and Environment commission and Human Rights & Relations commission will appoint up to two members for feedback on final criteria before it goes to council. Commissioner Nelson informed the commission the way Initiatives #3 and #4 are written Initiative #4 leads into Initiative #3 and will therefore start with Initiative #4. Commissioner Nelson informed the commission they are working on creating some formal definitions and meaning behind how they prioritize. They have created a rough draft of the criteria and are currently waiting for feedback from staff. Staff Liaison Vetter indicated he did forward the draft to the two liaisons for the Human Rights and Relation Commission and the Energy and Environment Commission to which they are currently reviewing. Once they have Draft Minutes☐ Approved Minutes☒ Approved October 13, 2020 the feedback they will reach out to the group for a timeline on when they can present back to the work group. Initiative #3 - Develop an approach to build community by proactively connecting with neighborhood groups, community athletic groups and underserved members of the community. Commissioner Nelson informed the commission this is really creating an approach in how they want to be proactive in connecting with different groups including sports groups, underprivileged areas in the community and how to be proactive in connecting. They need to not only be proactive but be creative in how they reach out. They need to make sure they are connecting the importance of having parks and connections with people through COVID, mental health and all the above. Initiative #5 – Assist staff with the pursuit of funding opportunities for Braemar Park Master Plan. Commissioner Good questioned if the local option sales tax was their only option or if they have some other options since the local option sales tax was unable to make any progress this year. Staff Liaison Vetter indicated it was one option this year that was pursued and if they want to pursue that again they will need to restart the process again as we head into the next legislative session. There are other grant opportunities that exist however they would require matching funds from the city in order to pursue them. Initiative #6 - Assist staff with the pursuit of funding opportunities for Fred Richards Park Master Plan. Chair Ites asked Staff Liaison Vetter to explain how the lack of development might change the master plan. Staff Liaison Vetter explained how the park dedication fees from the redevelopment of the Pentagon Park area were going to fund the master plan for Fred Richards Park; however, that development is not going forward. Therefore, they need to look at alternatives to fund the Fred Richards Park Master Plan. Initiative #7 - Study and report on the strategic goal of 15% of Edina land dedicated to parks and green spaces. Commissioner Good informed the commission Staff Liaison Vetter provided them with input on some data from the NRPA around some benchmark data. He will try to set up a meeting mid-month so they can have a little further discussion around how they want to take this information and begin to layer on some things above and beyond just the 15% threshold they seem to have achieved and are maintaining at the moment and try to identify some other things that will be meaningful both operationally and strategically. C. 2021 Work Plan Recommendation The commission went through and discussed each initiative for the updated 2021 Work Plan as well as went through the initiative type: project, ongoing/annual, or event. Staff Liaison Vetter indicated these are the ideas that were generated for the 2021 Work Plan and if anyone has any additional initiatives, this is the perfect time for that discussion. It was also noted the initiatives are not in any specific order. Draft Minutes☐ Approved Minutes☒ Approved October 13, 2020 Commissioners also indicated which initiatives they would be interested in working on. Initiative #1 - Review and comment on a plan developed by P&R and R&E staff to identify barriers for participation and reach communities of color through different modes and feedback, determine how data would be used. With the HRRC (with the PARC) implement that plan to gather information. It was noted this initiative starts as a project and ends with an event. A target completion date is December 2021. Commissioners Strother, Miller, and McAwley are interested in working on this initiative. Initiative #2 - Implement approach to proactively connecting with neighborhood groups, community athletic groups and underserved members of the community. It was noted this initiative is ongoing/annual. Commissioners Nelson, Good, Dahlien, and Nahlovsky are interested in working on this initiative. Initiative #3 - Explore approaches to funding various portions of the park and recreation system for the replacement and improvement of capital related park amenities, facilities, and enterprise upgrades. Recommend to the City Council alternate funding opportunities to consider for implementation. It was noted this initiative is a project. Commissioners Willette and McAwley are interested in working on this initiative. Initiative #4 - Assist in categorizing underutilized amenities or areas; and identifying more productive amenities that are tied to neighborhood needs. Strategic Plan Strategy 2.2.1. It was noted this initiative is from the Parks and Recreation Strategic Plan and would be a worthwhile exercise to review park amenities prior to any substantial system changes. Commissioners Good, McAwley and Doscotch are interested in working on this initiative. Commissioner Good suggested adding one more initiative that was in their comprehensive plan and it could possibly be an ongoing/annual initiative with regards to keeping up with our metrics and benchmarking. The commission discussed the possible fifth initiative. Staff Liaison Vetter and the commission thanked Commissioner Good for all his work on the Comprehensive Plan Task Force. Initiative #5 - Staff Liaison Vetter gave a draft of the text for Initiative #5 – Be intentional in the use of benchmarking to assess progress against strategic objectives. Review benchmarks on an annual basis and evaluate the measurement effectiveness. Draft Minutes☐ Approved Minutes☒ Approved October 13, 2020 It was noted this initiative would be ongoing/annual. Commissioners Good and Dahlien are interested in working on this initiative. Commissioner Dahlien questioned if there should be more specific language regarding Initiatives #5 and #6 from the 2020 Work Plan with regards to assist staff with the pursuit of funding opportunities for the Braemar Park Maser Plan and the Fred Richards Park Master Plan. The Commission had a discussion with the regards to the two master plans initiatives from the 2020 work plan. Staff suggested keeping them included as projects in the overall funding initiative of proposed #3 for 2021. Motion made by Good that staff finalizes the five initiatives and pass them along to the City Council as the Parks & Recreation Commission’s recommended 2021 Work Plan. Motion seconded by McAwley. Roll call vote. Motion carried. VII. Chair and Member Comments Commissioner Good informed the commission he utilized the disc golf course at Rosland Park this past month and had a suggestion for staff to consider some simple signage to help direct play. He noted marking the starting point and directional hints from hole to hole might be helpful. It’s clear there are still some things in the ground from when it was initially set up but maybe park maintenance staff could do a bit of a refresher to make it easier for people to find their way around, especially if they haven’t used it before. Commissioner Good informed the commission he played the back nine at Braemar Golf Course this past weekend and had a couple of people ask him what is underneath the blue tarp between hole #16 green and #12 tee? Staff Liaison Vetter replied staff are building a new tee box for the par 3 for hole #17 that could be used for tournaments or different challenges to give the par 3 additional opportunities for different distances. Chair Ites informed the commission that Jay Meyerhoff, PGA Head Professional at Braemar Golf Course, just received an award from the PGA of America for having the top junior program in Minnesota. He now has one of the largest in the country in terms of junior golf. Chair Ites helped volunteer at a junior academy tournament on Aug. 22 and it was a great success. The Braemar Golf Course enterprise has been very successful and thinks they may even see a record year despite the social distancing. Commissioner Dahlien informed the commission he went to take his son to Braemar Golf Course over the weekend to hit some range balls; however, he called the course seven times and it almost felt like they were going to voicemail or someone was picking up the phone and hanging it up. They ended up going to Glen Lake Golf Course where they walked in, got a bucket of balls and were on the course within three minutes. He wondered if other Draft Minutes☐ Approved Minutes☒ Approved October 13, 2020 folks have had the same issue. Staff Liaison Vetter apologized to Commissioner Dahlien for that experience. He noted the clubhouse has been closed as a safety protocol for staff. He explained they recently switched the phone lines to have the ability to que calls. With the prior system a call would only get answered when the next available staff person’s phone would be open. He stated he will have to check with the general manager on what may have happened over Labor Day weekend and ensure that system is working. They are trying to have adequate staff levels to answer the phones. He noted for the future they are looking at a new software system for reservations and payments to be able to do it online. The current system is unable to do it because of the implications of player cards and multiples rates. They hope to have a new system for the coming year. VIII. Staff Comments Staff Liaison Vetter gave the following updates: Online registration for fall/winter classes was held on Aug. 19 and there were approximately 660 registrants the first day. This is the first time they did not have a printed directory due to the constant changes that would continue to happen due to COVID-19. Staff was very satisfied with how it went and registration for classes is still going on. Parks & Recreation was successful in receiving some grants that they implemented this summer. The grants were funded by the Three Rivers Park District through a Hennepin County program. There has been a lot of use on the putting course and paddleboat rentals at Centennial Lakes. The expansion of the paddleboat rentals was due to one of the grants that they received. There are still a couple of Thursdays left this year for the Farmer’s Market that has been held at Rosland Park. They have had very good attendance even though it has been a much different experience than when it was held at Centennial Lakes. It has been more of a market shopping experience rather than a park experience. Edinborough Park has been open for limited amenities: track, pool, and some of the fitness apparatus for members. The project on the front entrance plaza does continue and it is starting to take shape. They are planning to reopen Braemar Field on Sept. 19 which will begin the fall season. They will probably not offer the walking amenities until later. They are going to ease into starting with the athletic associations in September and then slowly expand as they are able. Adult open hockey will start at Braemar Arena on Sept. 9; the cost is $5. Draft Minutes☐ Approved Minutes☒ Approved October 13, 2020 The golf dome is slated to open on Sept. 14 from 1-9 p.m.; the outdoor range will still be available through then. There will be a dedicated COVID management plan at the golf dome and staff wants to make sure people check out the plan before they go. Some of the swales at Arden Park have been replanted through the watershed district as well as the lawn and landscaping work is occurring right now. They have received concerns about the condition of the area where the turf was to be established. The contractor did re-till that subsurface as well as picked and removed rocks and debris out of that area. They will amend the soil this week and will add that to the seeding area. They will be hydroseeding it this year so they should get grass to pop up very quickly there. He noted they are continually working on the area. Next week, dependent on weather, they will be rehabilitating the parking lot at Bredesen Park on Sept. 15 and Sept. 16. At the October PARC meeting he is hoping to have two special project request presentations. One is to add a bocce ball court and the other is to provide an additional outdoor skate park. IX. Calendar of Events A. Upcoming 2020 Meeting and Events Staff Liaison Vetter informed the commission they do not yet know the status or style of meetings going forward; they are taking direction from the Administration Department and will know that on a month to month basis. X. Adjournment Motion made by Miller to adjourn the Sept. 8, 2020 meeting at 8:58 p.m. Motion seconded by McAwley. Roll call vote. Motion carried. Date: October 20, 2020 Agenda Item #: XIV. To:Mayor and City Council Item Type: Other From:Sharon Allison, City Clerk Item Activity: Subject:Calendar of City Council Meetings and Events Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: Date Time Meeting/Event Location Tues, Oct. 20 5:30 p.m.Work Session: CIP Virtual 7:00 p.m.City Council Regular Meeting Virtual 7:00 p.m.Housing and Redevelopment Authority Virtual Thurs, Oct. 29 7:30 a.m.Housing and Redevelopment Authority Virtual Tues, Nov. 3 GENERAL ELECTION DAY Wed, Nov. 4 5:30 p.m.Boards and Commissions Annual Work Plan Meeting – Staff P resentations Virtual 7:00 p.m.City Council Regular Meeting Virtual Wed, Nov. 11 VETERANS DAY – CITY HALL CLOSED Thurs, Oct 12 7:30 a.m.Housing and Redevelopment Authority Virtual Tues, Nov. 17 5:30 p.m.Street Funding Task Force Update Virtual 7:00 p.m.City Council Regular Meeting Virtual Thurs-Fri, Nov. 26-27 THANKSGIVING HOLIDAY – CITY HALL CLOSED