HomeMy WebLinkAbout1988-03-07 COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
MARCH 7, 1988
JOINT MEETING OF HRA AND CITY COUNCIL
ROLLCALL
I. APPROVAL OF HRA MINUTES OF FEBRUARY 22, 1988
II. PUBLIC HEARING
A. Amendments to Southeast Edina Redevelopment Plan and Approval
Financing Plan and Redevelopment Contract (Resolutions to be
HRA and Council)
B. Condemnation of De Courcey Property (Resolution to be adopted
III. ADJOURNMENT
EDINA CITY COUNCIL
CENTENNIAL UPDATE
RESOLUTION - ALL AMERICA CITY APPLICATION
of Tax Increment
adopted by the
by HRA)
I. ADOPTION OF CONSENT AGENDA ITEMS. All agenda items marked with an asterisk (*)
and in bold print are considered to be routine and will be enacted by one
motion. There will be no separate discussion of such items unless a Council
Member or citizen so requests, in which case the item will be removed from the
consent agenda and considered in its normal sequence on the agenda.
II. APPROVAL OF MINUTES of the Regular Meeting of February 22, 1988
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing.
Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote
of all members of Council to pass. Waiver of Second Reading: 4/5 favorable
rollcall vote of all members of Council required to pass. Final Development
Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote
required to pass.
A. Lot Division - Lot 3, Block 1, Sioux Trail Fourth Addition (7017 and 7019
McCauley Trail)
B. Set Hearing Date (March 21, 1988)
1. Preliminary Plat Approval - Interlachen Bluff - Andron, Inc. -
Generally located south of Interlachen Boulevard and east of
Interlachen Circle
2. Conditional Use Permit - Building Expansion - Calvin Christian
School, 4015 Inglewood Avenue So.
III. ORDINANCES. First Reading: Requires offering of Ordinance only. Second
Reading: Favorable rollcall vote of majority of quorum required to pass.
Waiver of Second Reading?: 4/5 favorable rollcall vote of all members of Council
required to pass.
A. First Reading?
1. Ordinance No. 825 - An Ordinance Amending Section 10 - Landscaping
and Screening
IV. SPECIAL CONCERNS OF RESIDENTS
Agenda
Edina'City Council
March 7, 1988
Page 2
V. AWARD OF BIDS
* A. (2) Dump Trucks and Boxes.
* B. (3) 1/2 Ton Pickup Trucks
* C. (1) Asphalt Paver - Tow Type
* D. Cleaning, Repairing & Painting - Gleason Water Tower (Continue to 3/21/88)
* E. Greensmower - Braemar Golf Course
* F. Replacement of Filter Media - Iron Removal Plant #3
VI. RECOMMENDATIONS AND REPORTS
A. I-494 Corridor Joint Powers Agreement
B. City Manager Evaluation
* C. Feasibility Report - Set Hearing Date (3/21/88)
VII. COMMUNICATIONS/PETITIONS
* A. Storm Sewer Extension - National Computer Systems, 4401 West 76th Street
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
X. FINANCE
* A. Payment of Claims as per pre -list dated 3/7/88: General Fund $172,287.98,
Art Center $7,687.12, Capital Fund $5,643.92, Swimming Pool Fund $723.24,
Golf Course Fund $2,128.62, Recreation Center Fund $11,185.59, Edinborough
Park $7,924.98, Utility Fund $229,421.00, Liquor Dispensary Fund
$3,008.76, Construction Fund $7,806.48, Total $447,817.69
SCHEDULE OF UPCOMING MEETINGS/EVENTS
Thurs Mar 10 Property Tax Reform Meeting 7:00 p.m. Mtka Community Center
Mon Mar 21 Regular Council Meeting
Mon Apr 4 Regular Council Meeting
Sat Apr 9 Strategic Planning Retreat
Mon Apr 18 Regular Council Meeting
7:00 p.m. Council Room
7:00 p.m. Council Room
8:30 a.m. Braemar Clubhouse
7:00 p.m. Council Room
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MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
FEBRUARY 22, 1988
Answering rollcall were Commissioners, Richards, Smith, Turner and Mayor Courtney.
MINUTES of the HRA Meeting of February 1, 1988 were approved as submitted by
motion of Commissioner Turner, seconded by Commissioner Smith.
Ayes: Richards, Smith, Turner, Courtney
Motion carried.
HRA APPOINTS EAST EDINA HOUSING FOUNDATION DIRECTORS. Gordon Hughes, HRA
Executive Director, recalled that the Council/HRA considered appointments to the
East Edina Housing Foundation on January 25, 1988. He recalled that the HRA and
the Council share appointments to the Foundation with the HRA appointing three
directors and the Council appointing two directors. There is a vacancy on the
board which is a Council appointment; the other -four directors are eligible for
reappointment. He mentioned that some members of the Council asked that staff _.
suggest some additional individuals for consideration who would be qualified to
fill the vacancy. Those names have been given to the Council but none have been
contacted by staff. He stated that terms on the Foundation Board are for one
year. Motion of Commissioner Turner was seconded by Commissioner Richards for
reappointment of Virginia Shaw, Ronald Ringling and John Bailey to the East Edina
Housing Foundation Board of Directors for a one year term to February 1, 1989..
Ayes: Richards, Smith, Turner, Courtney
Motion carried.
There being no further business on the HRA Agenda, the meeting was adjourned by
motion of Commissioner Richards, seconded by Commissioner Turner. Motion carried.
Executive Director
HRA/COUNCIL
Agenda Item II.A
TAX INCREMENT FINANCING PLAN 88-1
of
HOUSING AND REDEVELOPMENT AUTHORITY
OF EDINA, MINNESOTA
I. INTRODUCTION
A. Statement of Authority. This Tax Increment
Financing Plan 88-1 relates to the Southeast Edina Redevelopment
Plan of the HRA. This Tax Increment Financing Plan is approved
and adopted by the Commissioners of the HRA and the City
Council of the City pursuant to Minnesota Statutes, Sections
469.174 to 469.179.
B. Definitions. Each of the words and terms defined
in this Section shall for, all purposes of this Tax Increment
Financing Plan, have the meanings given to them in this Section:
"Assessed Value" means the Assessed Value of all
taxable property in the District as determined from time to
time pursuant to state law.
"Bonds" means the Tax Increment Bonds and any other
obligations issued by the City or the HRA, the principal of and
interest on which is payable in whole or in part out of the Tax
Increment, to finance or provide for the payment of the Public
Redevelopment Cost of the Project.
"Bond Resolution" means any and all resolutions,
ordinances, trust indentures or other documents under which any
Bonds are sold, issued or secured.
"Capital Proceeds of the Project" means all amounts
received or to be received by the City or the HRA from the sale
or lease of property in the Project Area.
"Captured Assessed Value" means that portion of the
Assessed Value in excess of the Original Assessed Value as
adjusted from time to time, if any.
"City" means the City of Edina, Hennepin County, f
Minnesota.
"District" means the Tax Increment Financing District
88-1 established pursuant to the Tax Increment Financing Plan
88-1 containing the tax parcels described in Exhibit A hereto.
"Existing District" means the existing.tax increment
district of the HRA created by the Redevelopment Plan, which
district bears Hennepin County identity number 1201.
. "HRA" means the Housing and Redevelopment Authority of
Edina, Minnesota.
111987 Amendments" means the 1987 Amendments to the
Southeast Edina Redevelopment Plan as approved by the HRA and
City Council.
"1987 Project" means the 1987 Project as defined in
the 1987 Amendments.
"Original Assessed Value" means the Assessed Value of
all taxable property in the District as most recently
determined by the Commissioner of Revenue of the State of
Minnesota, as of the date of certification thereof by the
County Auditor pursuant to Minnesota Statutes, Section 469.177,
or as thereafter adjusted 'and certified by the County Auditor
pursuant to Minnesota Statutes, Section 469.177.
"Outstanding" when used with respect to Tax Increment
Bonds, means Bonds which have not been paid, redeemed and
prepaid or discharged in accordance with their terms or the
terms of a Bond Resolution.
"Parcel" means a lot, parcel, tract or plat of land
comprising a single unit for purposes of assessment for real
estate purposes, as of the date of adoption of this Tax
Increment Financing Plan.
"Plan" means the Redevelopment Plan and this Tax
Increment Financing Plan.
"Project" means redevelopment projects undertaken and
to be undertaken pursuant to thie Redevelopment Plan, and the
Redevelopment Activities to be undertaken with respect thereto.
"Project Area" means the land area or Parcels included
in the area covered by the Redevelopment Plan.
"Public Redevelopment Cost" means the total amount
expended and to be expended by the City and/or the HRA on
Redevelopment Activities, less the Capital Proceeds of the
Project.
"RedevelopmentActivities" means all actions taken or
to be taken by the HRA in establishing, implementing and
carrying out the Project and the Redevelopment Plan and by the
City in aid of the Project pursuant to the Redevelopment Plan.
"Redevelopment Plan" means the Southeast Edina
Redevelopment Plan as approved and amended from time to time by
the HRA and the City Council pursuant to law, including but not
limited to the 1987 Amendments.
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"Tax Increment" means that portion of the ad valorem
taxes levied on all taxable property in the District from time
to time which is allocable to the Captured Assessed Value of
such property.
"Tax Increment Bonds" means the approximately
$58,000,000 General Obligation Tax Increment Bonds to be issued
in one or more series by the City or the HRA to finance all or
a portion of the Public Redevelopment Cost.
"Tax Increment Financing Plan" means this Tax
Increment Financing Plan 88-1.for the Redevelopment Plan as
approved and amended from time to time by the HRA and the City
Council pursuant to law.
C. Statement of Need. There exists in the City a
shortage of affordable and desirable housing for the elderly
and persons of low and moderate income and the HRA, as in the
past, is desirous of promoting the development of housing for
the elderly and other persons in the City. There is a need for
redevelopment of the Project Area which will result in the
incr,ease o-f the value of property subject to taxation by the
City and other local government units, and the increase of
general economic activity in the City, all of which will
improve living standards, promote desirable development of
Project Area in an orderly fashion and at a cost reasonably
related to the public purpose to be served without residential
clearance and with full consideration of the preservation of
beneficial aspects of the urban and natural environment for a
use consistent with emphasis on housing for the elderly and
persons of low and moderate income, prevent the emergence of
blighted property and areas, relieve congestion and volume of
traffic in the Project Area and on adjacent streets, add to the
cultural and recreation facilities available to the public in
the City, and encourage and enhance the general health and
welfare of the residents of the City. The actions herein
proposed to be taken by the City with respect to the Project
are necessary to secure the redevelopment of the property
included in the Project Area, at this time and in a manner
which will best meet those needs.
D. Statement of Objectives. The objectives sought to
be accomplished by the HRA and the City in establishing and
carrying out the Project and in financing of the Public
Redevelopment Cost thereof, as specified herein, are to meet
the needs specified in the Redevelopment Plan and in
paragraph C:
a. by promoting and securing the prompt and orderly
redevelopment of the property in the Project Area in a
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manner consistent with applicable governmental
comprehensive plans and with a minimal adverse impact on
the environment;
b. by controlling the intensities of land uses to
alleviate existing and future traffic impacts on France
Avenue and the.road system in the southeast area of the
City;
C. by promoting and securing additional housing for
the elderly, persons of low and moderate income and other
residents of the City and surrounding area at a reasonable
cost, thereby enhancing living conditions and their general
health and welfare;
d. by securing the increase of property subject to
taxation by the City, Hennepin County, Independent School
District No. 280, Independent School District No. 271, and
other local government taxing jurisdictions, in order to
better enable such entities to pay for public improvements
and governmental services and programs required to be
provided by them; and
e. by undertaking and providing moneys for the
payment of the cost of Redevelopment Activities in or
adjacent to the Project Area which are necessary to serve
the Project Area and for the orderly and beneficial
development of the Project Area and adjacent areas of the
City.
II. FINANCING OF PUBLIC REDEVELOPMENT COST
A. Determination of Public Redevelopment Cost.
1. Estimated Total Public Cost. The total costs
estimated to be incurred by the City and the HRA, directly or
indirectly, in carrying out the Project are estimated to be as
follows:
Land Acquisition for park
and right-of-way . . .
Other Land Acquisition
Public Improvements . . .
SAC Charges . . . . . . .
HRA Payment of Park
Dedication Fee . . . .
Parking Deck . . . . . .
Equipment for Public
Transit System . . . .
. $ 8,700,000
. . . . 8,650,000
. . . . 19,700,000
. . . . 550,000
2,000,000
. . . . 800,000
. . . . 850,000
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Improvement of Right -
of -Way for Public
Transit System . .
Capitalized Interest
Contingencies .
Legal, Fiscal and
Administrative
Bond Discount .
TOTAL
150,000
12,000,000
3,000,000
500,000
1,100,000
$58,000,000
In addition to the foregoing costs an additional cost to be
incurred by the HRA and the City will be the interest payable
on the Bonds (other than interest paid out of proceeds of the
Bonds). This interest cost will not be determined until sale
of the Bonds.
The items of cost and the amounts thereof shown above
are estimated to be necessary based upon the best engineering,
legal and other information now available. It is anticipated
that the items of cost and the amounts thereof shown on each
category above may decrease or increase, but that the Total
Public Cost of the Project will not exceed the amount shown
above. The City and the HRA reserve the right to pay the cost
of any element of the Total Public Cost of the Project from the
proceeds of the Tax Increment Bonds herein authorized, or
directly from Tax Increments derived from the District or
Existing District.
2. Capital Proceeds of Project. There are expected
to be Capital Proceeds of the Project, comprising the cash
proceeds of the sale of property in the Project Area owned by
the HRA to third parties. These estimated amounts have been
taken into account to reduce the costs of the acquisition of
land described in subparagraph 1 hereof.
3. Public Redevelopment Cost. The Public
Redevelopment Cost of the Project, comprising the total costs
expected to be incurred by the City and the HRA, directly or
indirectly, in carrying out the Project, less the Capital
Proceeds thereof, is expected to be $58,000,000.
B. Payment of Public Redevelopment Cost.
.1. In General. The entire Public Redevelopment Cost
of the Project will be paid from Tax Increment to be derived
from the District and the Existing District, either directly or
indirectly by payment of debt service on the Bonds issued to
finance such Public Redevelopment Cost.
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2. Issuance of Bonds. It is presently expected that
the Public Redevelopment Cost of the Project will be financed
by the issuance of Tax Increment Bonds in the principal amount
of $58,000,000. The Tax Increment Bonds will be issued by the
City or the HRA under authority of Minnesota Statutes, Chapter
475, and Sections 469.174 to 469.179.
3. Bond Terms. The terms of the Bonds are expected
to be as set forth below; however, the right is reserved to
adjust any and all terms of the Bonds to secure the best
interest rate obtainable and to insure that the entire
principal of and interest on the Bonds will be paid when due
from the sources specified in paragraph 4.
The Tax Increment Bonds will be issued in one or more
series, in the aggregate principal amount of $58,000,000, will
mature serially over a period of approximately twenty-five (25)
years from the date receipt by the HRA of the first Tax
Increment from the District, commencing on or after June 1,
1989, will be subject to redemption prior to maturity, will
bear a fixed rate or rates of interest from date of issue to
maturity, payable semiannually commencing approximately six
months after the issuance thereof, and will be sold at public
sale.
4. Security For And Payment Of Bonds. The Tax
Increment Bonds will be general obligations of the City or the
HRA, and the full faith and credit and the taxing powers of the
City or the HRA will be pledged for their payment. The
principal of and interest on the Tax Increment Bonds will be
payable from the Tax Increments to be derived from the District
and the Existing District and from ad valorem taxes to be
levied on all taxable property in the City, but if necessary
for the payment of additional ad valorem taxes will be required
by law to be levied on all taxable property in the City, which
taxes will not be subject to any limitation as to rate and
amount.
C. Determination and Use of Tax Increment.
1. Tax Increment Financing District. Less than 70
percent of the parcels in the District are occupied by
buildings, streets, utilities or other improvements. As shown
by the Real Estate Consulting Analysis dated September 15, 1987
prepared by Robert Boblett Associates, Inc., due to unusual
terrain or soil deficiencies requiring substantial filling,
grading or other physical preparation for use at least 80% of
the total acreage of land in the District has a fair market
value upon inclusion in the District, which when added to the
cost of preparing that land for development, excluding costs
directly relating to roads as defined in Section 160.01 and
local improvements as described in Section 429.021,
subdivision 1, clauses 1 to 7, 11 and 12 and 430.01, exceeds
its anticipated fair market value after completion of the
preparation. In addition, the HRA has concluded an agreement
for the development of at least 50% of the acreage in the
District having the unusual soil or terrain deficiencies, which
agreement provides recourse to the HRA should the development
not be completed. Therefore, the District comprises and is
designated as a "Tax Increment Financing District" -and is a
"Redevelopment District, as defined in and pursuant to
Minnesota Statutes, Sections 469.174 to 469.179.
2. Original Assessed Value. The Assessed Value of
all taxable property in the District as most recently certified
by the Commissioner of Revenue of the State of Minnesota, being'
the certification made in 1987 with respect to the Assessed
Value of such property as of January 1, 1987, for taxes payable
in 1988 is estimated to be $4,823,003, which amount is expected
to be the Original Assessed Value of such property. A parcel
included in the District (PID #5-27-24-21-0004) is tax exempt
by reason of ownership of such parcel by the HRA. Such parcel
has been owned by the HRA for more than one year and pursuant
to Minnesota Statutes, Section 469.174, subdivision 7, the
original assessed value of such property while owned by the
District will be zero.
3. Adjustment to Original Assessed Value. Under
Minnesota Statutes, Section 469.177, Subdivision 1, the
Hennepin County Auditor is required to certify, in each year
after certification of the Original Assessed Value, the amount
by which the Original Assessed Value has increased or decreased
as a result of a change in tax exempt status of the Parcels in
the District; and is directed to add to the Original Assessed
Value an amount equal to the Assessed Value of the Parcels
becoming taxable as most recently assessed pursuant to
Minnesota Statutes, Section 273.18 or, if that assessment was
made ITore than one year prior to the date of title transfer
rendering the Parcel taxable, as determined by the assessor at
the time of such transfer.
4. Assessed Value; Captured Assessed Value. It is
estimated that the Assessed Value of all taxable property in
the District, upon completion of the redevelopment thereof by
the HRA and the City in accordance with the Plan and the
completion of the private redevelopment expected to occur and
termination of the District, will be approximately $55,000,000,
and that accordingly the Captured Assessed Value thereof will
be $50,167,997.
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5. Duration of District. It is estimated that the
duration of the District will be twenty-five (25) years from
the date of receipt by the HRA of the first Tax Increment from
the District, but the HRA will terminate the District earlier
upon payment of the Bonds and all costs of the Project paid or
incurred by the HRA or City and not paid from the proceeds of
the Bonds.
6. Payment and Discharge of Bonds; Use of Tax
Increment. The principal of and interest on the Bonds will be
payable solely from the Tax Increments to be received by.the
HRA with respect to the District and the Existing District and
from certain proceeds of the Bonds (capitalized interest) and
interest earnings thereon. At such time as the Bonds have been
paid or discharged in accordance with the Bond Resolution
authorizing therein issuance and all other costs of the Project
and any additional project undertaken pursuant to the Plan have
been paid, the HRA will notify the Hennepin County Auditor of
such fact and will direct the Hennepin County Auditor
thereafter to pay to all local government units having
authority to levy taxes on taxable property in the District
including the City, all ad valorem taxes received with respect
thereto, in the manner then provided by law.
7. Use of Captured Assessed Value and Tax Increment.
Pursuant to Minnesota Statutes, Section 469.177, Subdivision 2,
the City and the HRA hereby determine that they will use 100%
of the Captured Assessed Value of taxable property located in
the District, and 100% of the Tax Increments to be derived from
the District, for the entire duration of the District.
D. Impact of Tax Increment Financing. It is
estimated that the impact of the establishment of the District
and the implementation of the Plan and undertaking of the
Project will be as follows:
The local government units other than the City which
are authorized by law to levy ad valorem property taxes and in
which the District is located, are Independent School District
No. 280, Independent School District No. 271, Hennepin County,
the HRA, and various metropolitan area authorities, including
the Metropolitan Council, the Metropolitan Transit Commission,
the Metropolitan Airports Commission and the Metropolitan
Mosquito Control District (the local government units).
After the establishment and during the continuance of
the District, as a result of the establishment of the Project
and the implementation of the Plan and private development in
the Project Area, there will be an increase in the Assessed
Value of taxable property in the District. However, the taxing
11:10
jurisdictions will continue to receive taxes as if the assessed
value of the District remained the Original Assessed Value.
While this precludes the jurisdictions from receiving tax
increases due to the Project, inflation or other development of
the Project, as the following table indicates, the anticipated
Captured Assessed Value of the District upon completion of the
Project comprises a small portion of the present assessed value
of such jurisdictions assuming that the Project would occur
without the establishment of the District.
Taxing Jurisdiction
Hennepin County
I.S.D. No. 280
City of Edina
Present
Total
Assessed
Value —
$10,126,191,507
280,355,125
765,126,667
District' s
Estimated
Captured
Assessed
Value
Percentage
Estimated Cap-
tured Assessed
Value of
District is of
Present Total
Assessed Value
$50,167,997 0.49%
50,167,997 17.89%
50,167,997 6.50%
It is estimated that during the continuance of the
District, as a result of the establishment of the Project and
the implementation of the Plan and private development in the
Project Area, there will also be an increase in the Assessed
Value of taxable property outside the District but within the
City and such local government units. Upon termination of the
District there will be a large increase in the Assessed Value
of taxable property in the City and such local government
units, and thus in the general tax base of the City and all
other taxing jurisdictions in which the District is located.
IV. IMPLEMENTATION OF PROJECT AND PLAN
A. In General. The Project and the Plan shall be
implemented on behalf of the City and the City Council and the
HRA. The HRA or the City shall sell and issue Tax Increment
Bonds in the amount needed to finance the Public Redevelopment
Cost of the Project, and shall use so much of the Bond proceeds
available to pay the Public Redevelopment Cost as is necessary.
B. Cooperation Agreement. If necessary, the City and
the HRA shall enter into a Cooperation Agreement for the
purpose of specifying the duties and responsibilities of each
with respect to the implementation of the Project and the Plan,
and the application of the Tax Increments to be derived from
the District.
V. AMENDMENTS TO PLAN.
The City and the HRA reserve the right to alter the
Project and amend or modify the Plan by their joint action,
subject to the provisions of state law regulating such action.
The City and the HRA specifically reserve the right to
increase the size of the District, the Public Redevelopment
Cost of the Project and the amount of Bonds to be issued to
finance such Cost, by following the procedures specified in
Section 469.175, Subdivision 4, if and when it is determined to
be necessary for the paying of additional Public Redevelopment
Costs.
r
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EXHIBIT A
DESCRIPTION OF TAX PARCELS TO BE
INCLUDED WITHIN TAX INCREMENT
DISTRICT 88-1
PID# 32-028-24-32-0002
PID# 32-028-24-33-0001
PID# 32-028-24-33-0002
PID# 32-028-24-33-0003
PID# 32-028-24-33-0004
PID# 5-27-24-21-0004
PID# 5-27-24-21-0005
HRA/COUNCIL
Agenda Item II.A
CERTIFICATE
I, the undersigned, being the Executive Director
of the Housing and Redevelopment Authority of Edina, Minnesota
(the HRA), hereby certify that I am the recording officer
for the HRA and that attached hereto is a true and correct
copy of a resolution entitled "Resolution Approving the 1988
Amendments to the Southeast Edina Redevelopment Plan and
Approving Tax Increment Financing Plan 88-1, and the
Establishment of Tax Increment Financing,District 88-1" adopted
by the Board of Commissioners of the HRA at a meeting duly
called and held by the Board of Commissioners on March 7,
1988.
WITNESS my hand officially as such recording officer
this day of March, 1988.
Executive Director
a.
Commissioner introduced the
following resolution and moved its adoption:
RESOLUTION APPROVING THE 1988 AMENDMENTS
TO THE SOUTHEAST EDINA REDEVELOPMENT PLAN
AND APPROVING TAX INCREMENT FINANCING
PLAN 88-1 AND THE ESTABLISHMENT OF TAX
INCREMENT FINANCING DISTRICT 88-1
BE IT RESOLVED, by the Housing and Redevelopment
Authority of Edina, Minnesota (the "HRA"), as follows:
1. The HRA and the Edina City Council have previously
approved a redevelopment plan, as defined in Minnesota Statutes,
Section 462.421, subdivision 15, designated as the Southeast
Edina Redevelopment Plan, and have approved various amendments
thereto (as so amended, the "Redevelopment Plan"). It has
been proposed that the HRA approve additional amendments
to the Redevelopment Plan, designated as the 1988 Amendments
to the Southeast Edina Redevelopment Plan (the "1988
Amendments"), which among other things, authorizes the
development and administration of an interest reduction program
under Minnesota Statutes, Section 469.012, subdivision 7,
to pay all or a portion of the
construction period interest for housing units to be constructed
in connection with a redevelopment project to be undertaken
by the HRA in accordance with the Plan (the "Interest Reduction
Program").
2. In order to finance the public redevelopment
costs to be incurred by the HRA in connection with the Plan
and a redevelopment project to be undertaken by the HRA pursuant
thereto, it has been further proposed that the HRA approve
a tax increment financing plan, pursuant to the provisions
of Minnesota Statutes, Section 469.175, to be designated
as Tax Increment Financing Plan 88-1 (the "Financing Plan"),
which establishes a tax increment financing district, as
defined in Minnesota Statutes, Section 469.174, subdivision
9, to be designated as Tax Increment Financing District 88-1
(the "District").
3. The 1988 Amendments and the Interest Reduction
Program are described in the document entitled "1988 Amendments
to Southeast Edina Redevelopment Plan" which has been presented
to this Board, and the 1988 Amendments and the Interest Reduction
Program as so described are hereby approved. The Financing
Plan and the District are described in the document entitled
"Tax Increment Financing Plan 88-1 of the Housing and
Redevelopment Authority of Edina, Minnesota" which has been
presented to this Board, and the Financing Plan and the District
as so described are hereby approved. The Executive Director
of the HRA and the attorney for the HRA are hereby authorized
and directed to proceed with the implementation of the
Redevelopment Plan as amended by the 1988 Amendments, the
Reduction Program, the Financing Plan and the District.
The Executive Director is further authorized and directed
upon approval of the Financing Plan and District by the Edina
City Council in accordance with Minnesota Statutes, Section
469.175, subdivision 3, to request the appropriate authorities
of Hennepin County to certify the original assessed value
of the District pursuant to Minnesota Statutes, Section 469.177.
4. This Board acknowledges that in developing
and approving the Interest Reduction Program it has considered
(i) the availability and affordability of other government
housing programs, (ii) the availability and affordability
of private market financing; and (iii) the need for additional
affordable mortgage credit to encourage the construction
and enable the purchase of housing units within the jurisdiction
of the HRA. This Board further acknowledges that the approval
hereby given to the 1988 Amendments and the Interest Reduction
Program authorizes all of the interest reduction assistance
payments thereunder whether made prior to or after January
1, 1989.
Attest:
Dated the 7th day of March, 1988.
Executive Director
Chairman
The motion for the adoption of the foregoing was
duly seconded by Commissioner , and upon
vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared passed and adopted
and was signed by the Chairman and his signature attested
by the Executive Director.
HRA/COUNCIL
Agenda Item II.A
Member introduced the following
resolution and moved its adoption:
RESOLUTION APPROVING 1988 AMENDMENT TO
THE SOUTHEAST EDINA REDEVELOPMENT PLAN
AND TAX INCREMENT FINANCING PLAN 88-1
FOR TAX INCREMENT FINANCING DISTRICT 88-1,
MAKING FINDINGS AND REQUESTING CERTIFICATION
OF THE TAX INCREMENT FINANCING DISTRICT 88-1
BE IT RESOLVED by the City Council of the City
of Edina, Minnesota as follows:
1. 1988 Amendment to Southeast Edina Redevelopment
Plan. This Council and the Housing and Redevelopment Authority
of Edina, Minnesota (the "HRA") have previously approved
a redevelopment plan and redevelopment project under Minnesota
Statutes, Section 469.001 to 469.047, designated as the Southeast
Edina Redevelopment Plan, and have approved various amendments
thereto (the "Redevelopment Plan"). At the request of the
HRA this Council held a public hearing on amendments to the
Redevelopment Plan in accordance with Minnesota Statutes,
Section 469.029, subdivision 6. The amendments are designated
as the 1988 Amendments to the Southeast Edina Redevelopment
Plan (the "1988 Amendments"). The 1988 Amendments, among
other things, authorize the development and administration
by the HRA of an interest reduction program under Minnesota
Statutes, Section 469.012, subdivision 7, to pay all or a
portion of the construction period interest for housing units
to be constructed in connection with a redevelopment project
to be undertaken by the HRA in accordance with the Redevelopment
Plan (the "Interest Reduction Program").
2. Tax Increment Financing Plan. At the request
of the HRA this Council has held a public hearing on a tax
increment financing plan of the HRA, as defined in Minnesota
Statutes, Section 469.175, designated as Tax Increment Financing
Plan 88-1 (the "Tax Increment Financing Plan"), covering
a portion of the property included in the area covered by
the Redevelopment Plan. The Tax Increment Financing Plan
establishes a tax increment financing district, as defined
in Minnesota Statutes, Section 469.174, subdivision 9, designated
as Tax Increment Financing District 88-1 (the "District").
3. Approvals. The 1988 Amendments and the Tax
Increment Financing Plan are hereby approved.
4. Findings With Respect to District Constituting
Redevelopment District. This Council finds that -the District
-2-
is a redevelopment district within the scope of Minnesota
Statutes, Section 469.174, subdivision 10, for the following
reasons: (i) less than 70 percent of the parcels in the
District are occupied by buildings, streets, utilities or
other improvements, (ii) as shown by the Real Estate Consulting
Analysis dated September 15, 1987 prepared for the HRA by
Robert Boblett Associates, Inc., due to unusual terrain or
soil deficiencies requiring substantial filling, grading
or other physical preparation for use at least 80% of the
total acreage of land in the District has a fair market value
upon inclusion in the District, which when added to the cost
of preparing that land for development, excluding costs directly
relating to roads as defined in Section 160.01 and local
improvements as described in Section 429.021, subdivision
1, clauses 1 to 7, 11 and 12 and 430.01, exceeds its anticipated
fair market value after completion of the preparation; and
(iii) the HRA has concluded an agreement for the development
of at least 50% of the acreage in the District having the
unusual soil or terrain deficiencies, which agreement provides
recourse to the HRA should the development not be completed.
5. Findings With Respect to Redevelopment Plan.
Pursuant to Minnesota Statutes, Section 469.028, subdivision 2,
it is hereby found that:
(A) The land located within the
area to be subject to the Interest Reduction
Program would not be made available for
redevelopment without financial aid sought;
(B) The Redevelopment Plan as amended
by the 1988 Amendments will afford maximum
opportunity, consistent with the sound
needs of the City as a whole, for the
redevelopment of the areas covered thereby
by private enterprise; and
(C) The Redevelopment Plan as amended
by the 1988 Amendments conforms to the
general plan for the development of the
City as a whole.
6. Findings Under Tax Increment Financing Act.
Pursuant to Minnesota Statutes, Section 469.175, subdivision 3,
it is hereby found that:
(A) the District is a redevelopment
District as defined in Minnesota Statutes,
Section 469.174, subdivision 10, for the
reasons set forth in Section 4 hereof;
-3-
(B) The proposed development to
be undertaken in accordance with the
Redevelopment Plan as amended by the 1988
Amendment in the opinion of this Council
would not occur solely through private
investment within the reasonably foreseeable
future and therefor the use of tax increment
financing is deemed necessary.
(C) The Tax Increment Financing
Plan conforms to the general plan for
the development of the City as a whole.
(D) The Tax Increment Financing
Plan will afford maximum opportunity
consistent with the sound needs of the
City as a whole for the development of
the District by private enterprise.
(E) The City elects the method of
tax increment computation set forth in
Minnesota Statutes, Section 469.177,
subdivision 3, clause (a).
Passed by the Council this 7th day of March, 1988.
C. Wayne Courtney, Mayor
Attest:
Marcella Daehn, City Clerk
The motion for the adoption of the foregoing resolution
was duly seconded by Member , and upon
vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted,
and was signed by the Mayor, whose signature was attested
by the City Clerk.
QC
HRA/COUNCIL
Agenda Item II.B
CERTIFICATE
I, the undersigned, being the Executive Director
of the Housing and Redevelopment Authority of Edina, Minnesota
(the HRA), hereby certify that I am the recording officer
for the HRA and that attached hereto is a true and correct
copy of a resolution entitled "Resolution Determining the
Necessity for and Authorizing the Acquisition of Certain
Property by Proceedings in Eminent Domain" adopted by the
Board of Commissioners of the HRA at a meeting duly called
and held by the Board of Commissioners on March 7, 1988.
WITNESS my hand officially as such recording officer
this day of March, 1988.
Executive Director
RESOLUTION DETERMINING THE NECESSITY FOR
AND AUTHORIZING THE ACQUISITION OF CERTAIN
PROPERTY BY PROCEEDINGS IN EMINENT DOMAIN
BE IT RESOLVED by the Board of Commissioners of
the Housing and Redevelopment Authority of Edina, Minnesota
(the "HRA"), as follows:
1. The HRA has previously approved a redevelopment
plan, as defined in Minnesota Statutes, Section 469.001,
subdivision 16, designated as the Southeast Edina Redevelopment
Plan (the "Original Plan"), and has approved various amendments
to the Original Plan, including, but not limited to, an amendment
designated as the 1987 Amendment to the Southeast Edina
Redevelopment Plan (the "1987 Plan Amendment"), approved
by a resolution adopted by this Board on June 15, 1987 (the
Original Plan as so amended by the 1987 Plan Amendments and
the other amendments to the Plan is herein referred to as
the "Plan").
2. It is hereby determined that the acquisition
by the HRA of the following described property which is included
in the area subject to the Plan is necessary to carry out
the 1987 Project, as defined in the 1987 Plan Amendment,
which 1987 Project was approved by the HRA in the 1987 Plan
Amendment and constitutes a redevelopment project, as defined
in Minnesota Statutes, Section 469.001, subdivision 14:
That part of the East 1/2 of the Southwest
Quarter of the Southwest Quarter, Section
32, Township 28, Range 24 lying West of
a line drawn North parallel to the East
line of the Southwest Quarter of said
Section 32 from a point on the south line
thereof 1659.625 feet West of the Southeast
corner of the Southwest Quarter of said
Section 32, according to the government
survey thereof.
3. The Executive Director of the HRA and attorney
for the HRA are authorized and directed on behalf of the
HRA to acquire the property described in paragraph 2 above
by the exercise of the power of eminent domain pursuant to
Minnesota Statutes, Chapter 117, and is specifically authorized
to notify the owners of intent to take possession pursuant
to Minnesota Statutes, Section 117.042. The Executive Director
of the HRA and attorney for the HRA are further authorized
to take all actions necessary or desirable to carry out the
purposes of this resolution.
Dated this 7th day of March, 1988.
Attest:
Chairman
Executive Director
The motion for the adoption of the foregoing was
duly seconded by Commissioner
and upon
vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared passed and adopted
and was signed by the Chairman and his signature attested
by the Executive Director.
-2-
RESOLUTION — ALL AMERICA CITY APPLICATION
RESOLUTION
WHEREAS, the City o6 Edina, Minnesota. iz ex tAemeZy proud to co-.5pones of out
commun.i ty',s appticati.on to be awarded dezignation as an AtPt-AmeAica City
by the Nati.onat Civic League; and
WHEREAS, in .cts 6i ust 100 yeawus , Edina hays developed into a -commun.i ty which
we beti.eve exemp.Pi6ie s exac ty those qua.P.i tiu which ate charac ter ized
by cilia which have earned the Att-America City Awa,%d; and
WHEREAS, the people who ti.ve and wotLk here have tong eztabt i_shed a patteAn
o6 invoZvement, coopeAati.on, and commitment to our community; and
WHEREAS, we betieve our "civic in6taztcucture" a .6ticong and vital, and we
ate veAy proud o6 how Edina "wonh.,s"; and
WHEREAS, we think our zloty oU citizen involvement is extAaotdinaty;
BE IT RESOLVED, that the City Cou.ncit o� the City o4 Edina, Minnesota Zookz
6oAward to 6avotLab& evatu.ati.on o6 its appti.cati.on and 6iAmZy beti.eve/s that
Edina ,cam woA th y o6 teceiving the Ati-Ame t i.ca City Award.
ADOPTED th,Ls 7th day o6 Match, 1988.
.Mayor
j r
CONSENT
LOCATION
MAP
AGENDA H.A.
LOT DIVISION
NUMBER I LD-88-2
L O C A TI O N 7017-7019 McCauley Trail
EDINA PLANNING DEPARTMENT
r :-
LD-88-2 7017-7019 McCauley Trail
Pat Kaiser
Mr. Larsen informed the Commission the -proponent is requesting
a party wall lot division for an existing double bungalow. Separate
utility connections are provided.
Mr. Larsen said staff recommends approval.
Commissioner McClelland moved to recommend approval. Commissioner
Palmer seconded the motion. All were in favor. The motion carried.
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
MARCH 2.. 1988
LD-88-2 7017-7019 McCauley Trail
Pat Kaiser
Refer to: Attached Survey
The proponent is requesting a party wall lot division for an existing
double bungalow. Separate utility connections are provided.
Recommendation
Staff recommends approval.
CERT/F/CA TE
OF
SURVEY
FOR PAT KA /SER
� 1!T
° Denote Iron %1onuMeT*S
30 0 30 60
d �
SCALE IN FEET
' I
� 1
-j I NW.COR LOT 3 N 9F09'05"E ►vET-
-7017CR
uJ
197.65
Z _ 87 5OLn
UU e_7
coo LINE A ENN,S v.
o ON p �� i .'ENTER I COURT j
M — 00 OF DWTANG
0 MIA0-
7019
F-
1 z
196.16
d - S.E COR Q
U N 69°96' 07•'E LOT 3 L
I hereby certify that this• plan, speci
report was perpared by me, or under ■y
— supervision, and that 1 a■ a duly resi
surveyor in the State of Minnesota.
Thomas G. Amesc
MN Reg. No. 1268
R17.g0T.TTTTnN
WHEREAS, the following described property is at present a single tract of land:
Lot 3, Block 1, SIOUX TRAIL FOURTH ADDITION; and
WHEREAS., the owner has requested the subdivision of said tract into separate
parcels (herein called "Parcels") described as follows:
Parcel 1
That part of Lot 3, Block 1, SIOUX TRAIL FOURTH ADDITION, according to the
recorded plat thereof, lying northerly of a line hereinafter described as
Line A,
Description of Line A: beginning at a point on the east line of said Lot 3,
distant:-.55.93 feet south from the northeast corner of said Lot 3, thence
westerly to a point on the west line of said_Lot 3 distant 56.41 feet south
from the northwest corner of said Lot 3, and there terminating.
and
Parcel 2
That part of Lot 3, Block 1, SIOUX TRAIL FOURTH ADDITION, according to the
recorded plat thereof, lying southerly of said Line A;
WHEREAS, it has.been determined that compliance with the Subdivision and Zoning
Regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purposes of the
Subdivision and Zoning Regulations as contained in the City of Edina Ordinance
Nos. 801 and 825;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of said Parcels as separate tracts of land is
hereby approved and the requirements and provisions of Ordinance No. 801 and
Ordinance No. 825 are hereby waived to allow said division and conveyance
thereof as separate tracts of land but are not waived for any other purpose or as
to any other provision thereof, and subject, however, to the provision that no
further subdivision be -made of said Parcels unless made in compliance with the
pertinent ordinances of the City of Edina or with the prior approval of this
`` Council as may be provided for by those ordinances.
i
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of March 7, 1988 and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 22nd day of March, 1988.
City Clerk
4
oe���
U)
p
• RPOMtlipp
BOB
REPORT/RECOMMENDATION
To: Kenneth Rosland
From: Craig Larsen
Date: March 7, 1988
Subject: Amendment to Zoning
Ordinance Landscape
Standards
Recommendation:
Agenda Item # III . A. 1.
Consent ❑
Information Only ❑ ..
Mgr . Recommends ❑ To HRA
El To Council
Action ❑ Motion
❑ Resolution
0 Ordinance
❑ Discussion
The Planning Commission recommended adoption of the Zoning Ordinance
Amendment as stated in the attached amendment to the Zoning Ordinance.
Info/Background: -
Currently, the Zoning Ordinance requires one overstory tree for each
40 feet of site perimeter. Overstory trees are defined as deciduous
trees with trunk measurement of 2} inches or greater or conifer trees
6 feet in height or greater. A development may provide all required
trees at the minimum required size.
The proposed amendment does not change the formula for determining
the required number of trees. However, it would provide for variety
in tree size. For buildings less than 24 feet in height, 35 percent
of the trees would be larger than the current minimum size. For
buildings 24 feet tall, 65% of the trees would be larger than the
current minimum size.
ORDINANCE NO. 825-A22
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825)
TO INCREASE THE MINIMUM SIZE OF REQUIRED
OVERSTORY TREES
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Subparagraph (i) and (ii) are deleted and are replaced
with the following new Subparagraph (i), and Subparagraph (ii) is re-
numbered as (i):
(ii) TREE SIZE
TREE TITLE DECIDUOUS OR CONIFEROUS
ORNAMENTAL 2" or less 5' or less
COMPLIMENTARY 2§" 6'
ACCENT 3j" 8'
PRIMARY 4# 10,
FULL 5j" 12'
Base calculations are always rounded up.
BUILDING HEIGHT - FRONT
LESS THAN 24' 24' OR GREATER
5% of base
60% of base
20% of base
10% of base
5% of base
5% of base
30% of base
25% of base
20% of base
20% of base
Section 2. This ordinance shall be in full force and effect
upon its passage and publication.
1111
housing. As discussed at the time of preliminary approval the housing
concept is similar to the condominium portion of Edinborough.
Mr. Larsen said the HRA and City Council are scheduled to cons'
expanding the tax increment district on February 22, 1988. ef
the tax increment district has been delayed until now becausStatutory requirement that 50% or more of the parcels in themust be subject to a signed redevelopment contract. A redevcontract which satisfies requirements of the statute will
the February 22, 1988, HRA Meeting.
Mr. Larsen concluded prior to adoption of the to cement
district the statute requires the HRA to have the C sions comments
on the proposed activities.
Commissioner G. Johnson asked to aZchanges
any decision
regarding this issue.
Mr. Larsen briefed the Commission that have occurred
during the development process of the Herty.
The Commission commented that are very interested in keeping
abreast of the changes which have red during the final
developmental stages of the Hedb ite. Commissioner McClelland said
she wants final development pl o be sensitive to the needs of the
proposed residential communi d the residential community of
Edinborough. She said care consideration must be given to the height
of buildings sited near t residential areas.
CommissionZ
ed Mr. Larsen if he could put a dollar figure
on the amount oHRA would generate for the first phase of
development. Meplied it is difficult to pinpoint a monetary
figure but his hat the amount would be in excess of $20
million dollars
/Lars
r D. Johnson asked Mr. Larsen if the HRA will be
invoproposed transportation system. Mr. Larsen said the HRA
will and their involvement will mainly be with capital
worten added at the present time the City and the HRA do not
havery authority to runthe transportation system. To
rectCity will have to petition the legislation to procure
th
Commi
. The motion carried with one abstention.
eview of Landscaping Standards
�. Mr. Larsen explained to the Commission the City
them to review the current landscaping requirements
Zoning Ordinance. The focus of the review is to be
adequacy of the current requirements and the extent
requirements facilitate the integration of new sites
developed sites.
Council has asked
specified in the
directed toward the
to which the current
with surrounding
Mr. Larsen said City staff has reviewed the ordinances of
surrounding communities noting that most require landscaping, however,
only Minnetonka and Eden Prairie have ordinance standards which specify
quantity. Bloomington, St. Louis Park and Richfield rely on negotiation
to achieve sufficient landscaping. The typical tree size specified is a
2 1/2 inch caliper deciduous tree or a coniferous tree 6 feet in height.
Mr. Larsen told the Commission in an effort to encourage a greater
variety of landscaping and trees sized relative to the scale of the
building, staff has been experimenting with requirements which vary the
size of trees. With graphics Mr. Larsen explained to the Commission
staff's proposed alternative requirements to the Landscaping Ordinance.
Commissioner Bailey commented that the current Ordinance seems to
address landscaping needs very efficiently. He added if minimum
standards are stated a developer may opt to plant just the minimum
required. He questioned if this would in a sense "tie the staff's
hands" if they felt additional landscaping was needed. Mr. Bailey
commented that negotiation to achieve sufficient landscaping should be
an option for staff if the proposed changes are approved.
Commissioner Shaw said she understands and agrees in a sense with
Commissioner Bailey's comments but added a minimum standard would create
a bench mark to work from, negotiation should be maintained as an
option.
Commissioner D. Johnson said he sees no legitimate reason for
altering the present Landscaping Ordinance. Mr. Larsen commented that
the proposed alternative requirements would only change the -threshold
where discussion begins on landscaping. Commissioner G. Johnson said
the proposed alternative may give the City a greater variety of trees,
and a higher level to negotiate from.
Commissioner D. Johnson asked Mr. Larsen what is required at this
hearing. Mr. Larsen said a motion is needed to either recommend
approval of the alternative landscaping requirements or a motion for
denial, stating the current landscaping ordinance is adequate.
Commissioner D. Johnson moved to deny the proposal to alter the
requirements of the Landscaping Ordinance. Commissioner McClelland
seconded the motion. Commissioner G. Johnson called for the roll:
Ayes: G. Workinger, D. Johnson
Nays: J. Bailey, G. Johnson, H. McClelland, J. Paulus and V. Shaw
The motion failed.
Commissioner J. Bailey moved to recommend approval of the proposed
alternative landscaping requirements stating the proposed landscaping
requirements are to be used as a minimum standard with the further
recommendation that the City retain where needed the option to negotiate
for additional landscaping. Commissioner Paulus seconded the motion.
Commissioner J. Johnson called for the roll:
Ayes: J. Bailey, G. Johnson, H. McClelland, J. Paulus and V. Shaw
Nays: D. Johnson, G. Workinger
The motion carried.
a
M E M O R A N D U M
TO: Planning Commission
FROM: Craig Larsen, City Planner
SUBJECT: Review of Landscaping Standards
DATE: January 21, 1988
The City Council has asked the Planning Commission to review the
current landscaping requirements specified in the Zoning Ordinance.
The focus of the review is to be directed toward the adequacy of the
current requirements and the extent to which the current requirements
facilitate the integration of new sites with surrounding developed
sites.
The City staff has reviewed the ordinances of surrounding
communities noting that most require landscaping, however, only
Minnetonka and Eden Prairie have ordinance standards which specify
quantity. Bloomington, St. Louis Park and Richfield rely on
negotiation to achieve sufficient landscaping. The typical tree size
specified is a 2 1/2 inch caliper deciduous tree or a coniferous tree
6 feet in height.
Attached is a portion of the current landscaping requirements
found in the Edina Zoning Ordinance Generally the requirements
specify one overstory tree for every 40 feet of the perimeter of the
tract. These overstory trees are to be a minimum of 2.5 caliper`
inches for deciduous trees or 6 feet in height for conifers.
In an effort to encourage a greater variety of landscaping and
trees sized relative to the scale of the building, the Planning Staff
has been experimenting with requirements which vary the size of
trees. An example of such requirements are found on the bottom of the
attached page of current requirements under the heading PROPOSED
ALTERNATIVE REQUIREMENTS. The number of required trees of various
sizes differ depending upon the height of the building. In this
example two height categories are given. The first is for buildings
under 24 feet in height which would include most townhomes, single
story warehouse buildings and strip malls. The second category is for
buildings 24 feet or greater which would include most office buildings
and multi dwelling apartments.
10
The second sheet attached illustrates the effect of this system
as applied to two recent projects in Edina. A comparison is made of
the number and sizes of trees for the project under the current
requirements, the alternative requirements and the actual plan
proposed by the developer.
The City of Eden Prairie has been working with a variation of
this concept and to date has been pleased with the results.
LANDSCAPING CURRENT REQUIREMENTS
3. Mini^um Reauirements. All open areas of a lot which are
not used and improved for required parking areas, drives or stora-e
shall be landscaped with a combination of overstory trees, understory
trees, shrubs, flowers and ground cover materials.
(a) Minimum Number of Overstory Trees. The number of
overstory trees on the lot or tract shall be not less than the
perimeter of the lot or tract as measured in feet divided by 40.
(b) Understory Trees and Shr•ibs. In addition to the
required number of overstory trees, a full complement of
understory trees and shrubs shall be provided to complete a
equality landscape treatment of the site.
(c) Minimum Size and Root Condition of Required Oversto
Trees.
(i) deciduous trees: 2.5 inches in : diameter as
measured six inches above the ground;
(ii) coniferous trees: six feet in height;
(iii) all new overstory trees shall. .be balled and
burlapped or moved from the gro�+ing site by tree spade.
PROPOSED ALTERNATIVE REQUIREMENTS
Minimum Number of
Understory and
Overstory Trees
The perimeter of
the tract or 'lot
as measured in
feet
divided by
40
= base number
TREE
SIZE
BUILDING
HEIGHT
-
FRONT
TREE TITLE
D ECIUOUS OR
CONIFEROUS
LESS
THAN 24'
24'
OR
GREATER
ORNAMENTAL
2" or less
5' or less
5%
of base
3 i
of
base
COMPLIMENTARY
2}"
6'
60%
of base
30%
of
base
ACCENT
3}"
8'
20%
of base:
25%
of
base
PRIMARY
4}"
10'
10%
of base
207,
of
base
FULL
51"
12'
5%
of base
20%
of
base
Base calculations
are always rounded
up.
Shrubs and groundcover. _
In addition to the required number of understory and overstory trees, a full
compliment of shrubs and groundcover shall be provided to complete a quality
landscape treatment of the site.
_ PROJECT COMPARISONS
Buildings less than 24' in height.
THE WAVE CAR WASH
77.11 Normandale Road
700' perimeter;
14' building he
TREE TITLE
Tree Size
(Deciduous/Coniferous)
Current
Number of Required Trees
Alternative /Actual/
ORNAMENTAL
2" / 5'
0
1
.0
COMPLIMENTARY
2#" / 61
18
11
20
ACCENT
3$" / 81
0
4
0
PRIMARY
4}" / 10'
0
2
0
FULL
5}" / 12'
0
1
0
TOTALS
20
18
19
Buildings greater
than 24' in height
VERNON TERRACE
5250' Vernon Avenue
1902' perimeter;
55' building height
Tree Size
Number of Required
Trees
TREE TITLE
(Deciduous/Coniferous)
Current
Alternative
/Actual/
ORNAMENTAL
2" / 51
0
3
4
COMPLIMENTARY
2}" / 6'
48
15
63
ACCENT
3}" / 8'
0
12
11
PRIMARY
4}" / 10'
0
10
0
FULL
51" / 12'
0
10
10
TOTALS
48 51 84
*Actual figures relate to the actual landscape plans implemented at the site
by the developer.
B
PROJECT COMPARISONS
Buildings less than
24' in height.
DEWEY HILL BUSINESS
CENTER ,555,5 W. 7.8th
Street
1945'perimeter; 18'Luilding
height
Tree Size
TREE TITLE (Deciduous/Coniferous)
ORNAMENTAL 2" / 5'
COMPLIMENTARY 21" / 6'
ACCENT 31" / 8'
PRIMARY 41" / 10'
FULL 5}" / 12'
Current
0
49
0
0
0
Number of Required Trees
Alternative /Actual/
3 16
30 0
10 3.1
5 10
3 0
TOTALS
49
57
51
Buildings greater
than 24' in height
VERNON OAKS
5400 Vernon Avenue
2541' perimeter;
42'building height
TREE TITLE
ORNAMENTAL
COMPLIMENTARY
PRIMARY
FULL
Tree Size
(Deciduous/Coniferous)
2" / 51
2j" / 6'
3j" / 81
4 j " / 10'
51 ►' / 12'
Number of Required
Current Alternative
0 4
64 20
0 16
0 13
0 13
Trees
/Actual/ .
0
13ACCENT
24
19
24
TOTALS
---
64
66
80
*Actual figures relate to the actual landscape plans implemented at the site
by the developer.
GENERAL LANDSCAPING INFORMATION
- Measurement Increments For Tree Sizes
Deciduous Trees: Measured in caliper inches approximately 6 inches off
the ground. Generally trees can be specified in half
inch increments.
Coniferous Trees: Measured in height from grade to tree top. Generally
--- can. be _ specifie-d .Qn_, tjg whole foot.
General Cost Guidelines
Deciduous Trees: Approximately $100.00 per caliper inch specified.
Coniferous Trees: Approximately $200.00 for a 6' tree, plus $30.00 for
each foot above 6'.
Estimated Cost Differences For Project
Comparisons Using
Cost Guidelines
(Above) For Deciduous
Trees
Project
Current
Alternative
Actual
Name
Requirements
Requirements
Proposal
THE WAVE
$4,500
$5,800
$5,000
DEWEY HILL BSNS. CTR..
$12,250
$15,500
$18,550
VERNON TERRACE
$12,000
$18,550
$25,900
VERNON OAKS
$16,000
$24,400
$33,400
J
cv9t�.1'L\
REQUEST FOR PURCHASE
TO: Mayor & city council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: 7 March 1988 AGENDA ITEM V.A.
ITEM DESCRIPTION: Two Dump Trucks
Companv Amount of Quote or Bid
1. Pro Trucks, Inc. 1. $34,977.00 each
2. Northstar International 2. $36,706.00 each
3. Astleford Equipment 3. $37,354.00 each
4. Boyer Ford 4. $37,814.00 each
5. 5.
RECOMMENDED QUOTE OR BID: 2 units $69,954.00
Pro Trucks, Inc.
GENERAL INFORMATION: Purchases Funded thru Equipment Replacement
Fund, New units replace two 1978 Fords. Bids are dump trucks with
trade-in.
Signs ure
The Recommended bid is
within budget not
Public Works
Department
Kenneth Rosland, City
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: 7 March, 1988, AGENDA ITEMV.B.
ITEM DESCRIPTION: 3 11ton Pick-ups
Company
1• Thane Hawkins Chevrolet
2.
3..
4.
5.
RECOMMENDED QUOTE OR BID: Thane Hawkins
3 units
Amount of Quote or Bid
1.-$10,587.00 each
2.
3.
4.
5.
$31,761.00
GENERAL INFORMATION: Purchase funded through Equipment
Replacement Fund - New units replace 1977 Dodge & two 1979
Fords. Received only one bid although ten bidders had our
specifications. Thane Hawkins has been successful bidder on
both'County and local bids lately.
ignature
The Recommended bid is —
within budget not
Pnhl;r Works
Department .
Kenneth Rosland, City
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland. City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: 7 March, 1988
ITEM DESCRIPTION: Asphalt. Paver
Company.
1• Aspen Equipment Co.
2. Rufferidge Johnson
3.
4.
5.
AGENDA ITEM y x
Amount of Quote or Bid
1•$159-736.00
2. $16,450.00
3.
4.
5.
RECOMMENDED _QUOTE OR BID:
Aspen Equipment Co. $15,736.00
GENERAL INFORMATION: Purchase funded thru equipment replacement
fund. New paver replaces 1969 model. Price is with trade.
/1/� ;� -✓ Public Works
Signature Department
The Recommended bid is
within budget not within bu get allin, F . nce Director
Kenneth Rosland, City Manager
a o:; REQUEST FOR PURCHASC
TO: Mayor and City Council
FROM:, Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: February 25,1988
AGENDA ITEM-y.E Consent
ITEM DESCRIPTION: Greensmower
Company Amount of Quote or Bid
1• Lakeshore Equipment 1. $,9,345.00
2• Gould's Inc. 2. 12,020.00
3• Toro Inc. (MTI) 3. 10,574.00
4. 4.
5 5.
RECOMMENDED QUOTE OR BID:
LAKESHORE EQUIPMENT
GENERAL INFORMATION:
This greensmower with turf thinning attachments is needed due to
expansion of our new course. We will not have a.trade in because of the
-need to use the older greensmower on the executive course. The :;older
.mower will do tees on the Executive) Course providing a finer cut and
appearance.
The Recommended bid is
Within budget not wit
enneth
Park and Recreation
D
artm �"
ri. Win, Finance Director
Manager
O�
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kehneth,Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000
DATE: 7 March 1988 AGENDA ITEMV.F.
ITEM DESCRIPTION: Media Replacement in Iron Removal Plant #3
Companv Amount of Quote or Bid
1. Flo-Covery Systems, Inc. 1. $12,472.00
2. Layne Minnesota Company 2. $13,566.00
3 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Flo-Covery Systems, Inc. $12,472.00
GENERAL INFORMATION:
Purchase'is funded through the capital plan. This is phase two
of the project. Phase.one removed filter media and inspection of the
plant was completed. Phase two replaces the media required to filter
well water to remove""iron from the water.
Sig ur
The Recommended bid is —
within budget not
U/
Public Works - Utilities
t
Finance Director
eth Rosland, Cif Manager
��* o
�tltlB
REPORT/RECOMMENDATION
To: Mayor & City Council
From: Leslie Turner
Fran Hoffman
Date: March 7, 1988
Subject: I-494 Cooperative
Agreement
Agenda Item # VI.
A.
Consent
❑
Information Only
❑
'
Mgr. Recommends
❑
To HRA
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
Discussion
Recommendation:
Provide direction on Cooperative Agreement after review of the I-494
Corridor Implementation Plan and.revised Agreement.
Info/Background:
The I-494 Project Management. Team will meet on March.9th to discuss the
I-494 EIS and status of the cities cooperative agreement. The staff has
revised the agreement after last Council meeting's discussion. Please
review the agreement.with the intent of having a format similar to the
revised agreement submitted to the other cities for review of the I-494
Project Management Team Meeting.
From the I-494 Corridor Plan.
o Special legislation may be required to implement early
right-of-way acquisition or some of the proposed funding
mechanisms in this recommendation. In addition to
clarifying legal authority to carry out a funding plan,
enabling legislation would emphasize the need for ade-
quate funding to complete I-494 and other related
transportation improvements.
IMPLEMENTATION ACTIONS AND SCHEDULE
A joint powers agreement among the corridor study par-
ticipants will facilitate implementation of the recommended
plan for the-I-494 Corridor.
The analysis conducted in developing the funding strategy
for the corridor has shown that capacity improvements will
be required before the region has the ability to pay for
them. For this reason the early years of the implementation
plan concentrate on low -capital intensive strategies such as
transit and TDM. The time requirement for completing the
environmental process for the recommended improvements also
makes the need for early implementation of transit and TDM
strategies important. Because of the expected change in
access for many properties that front on I-494, an early
definition of access changes and access alternatives is
recommended. Thus, as properties are developed and/or rede-.
veloped, the new access patterns can be established.
Individual components of the Implementation Program are
discussed below. The time span for each of the three
program periods is approximate, based on need as interpreted
by the Project Management Team. Individual components of
the program, notably large capital improvements, may
actually be undertaken at later dates, because of funding
shortages.
Short -Range Implementation Plan (1988 - 1990)
o Implement Joint Powers Agreement.
o Start the Environmental Impact Statement, preliminary
geometric design, and evaluation of HOV Lanes on I-494.
o Form a voluntary Transportation Management Organization
(TMO) of major developers and employers .in the I-494
corridor and staff the TMO.
o Implement selected Travel Demand Management (TDM) strate-
gies.
o Research TDM ordinances and develop a model ordinance.
o Develop a Short -Range Transit Operations Plan.
10-9
o Implement Short -Range Transit Plan.
o Continue work on I-494 financial plan.
o Implement metering on I-494 between TH 169 and 34th
Avenue.
o Rebuild the Penn Avenue interchange.
o Implement one-way frontage roads between Xerxes and Penn.
o Construct 77th Street between I-35W and TH 770
o Construct 79th/80th Street bridge over I-35W consistent
with the plans for I-494/I-35W interchange redesign.
o Construct TH 77/I-494 improvements as planned for the
Airport South Area.
o Implement the results of CSAH 62/I-494, Baker Road/I-494,
and Clearwater Drive/CSAH 62 Interchange Feasibility
Study.
o Monitor land use development, traffic volumes, and travel
characteristics.
o Obtain changes in property access along I-494 frontage
roads, consistent with the I-494 plan as opportunities
arise.
o Amend City Comprehensive Plans to reflect the I-494
Corridor Transportation Plan.
o Amend the I-494 Corridor Transportation Plan as
appropriate to assure that travel demand and transpor-
tation services/facilities are in balance.
Medium -Range Implementation Plan (1991 - 1995)
o Implement a TDM Ordinance in each municipality.
o Implement the requirements of the TDM Ordinances.
o Implement additional transit service improvements.
o Secure an Indirect Source Permit from the Pollution
Control Agency and access revision approval from
Metropolitan Council and the Federal Highway
Administration.
o Complete preliminary engineering for all of I-494 and
final engineering on selected segments.
10-10
o Secure required right-of-way andlor access as oppor-
tunities arise.
o Remove Nicollet Avenue interchange and move the half -
diamond interchange from 12th Avenue to Portland.
o Begin reconstruction of the CSAH 18/I-494 interchange.
o Begin reconstruction of appropriate related frontage
roads around the CSAH 18/I-494 interchange.
o Secure financing for I-494 reconstruction.
o Begin reconstruction of I-494/I-35W interchange.
o Monitor land use development, traffic volumes, and travel
characteristics.
o Amend the I-494 Corridor Transportation Plan as
appropriate to assure that travel demand and transpor-
tation services/facilities are in balance.
o Begin reconstruction of I-35W.
Long -Range Implementation Plan (1996 - 2005)
o Implement additional transit services.
o Implement additional TDM strategies.
o Complete additional final engineering.
o Secure additional right-of-way as required.
` o Reconstruct I-494 mainline.
o Reconstruct TH 100/I-494 system interchange.
o Monitor land use development, traffic volumes, and travel
characteristics.
o Amend the I-494 Corridor Transportation Plan as
appropriate to assure that travel demand and transpor-
tation services/facilities are in balance.
o Begin reconstruction of CSAH 62 and CSAH 18.
10-11
JOINT AND COOPERATIVE AGREEMENT
PRELIMINARY STATEMENT
The Cities of Bloomington, Eden Prairie, Edina, Minnetonka and Richfield
are Parties to this Agreement and are governmental units-of.the State of
Minnesota. Minnesota Stature 471.59 permits two or more governmental units, by
agreement of their governing bodies, to jointly and cooperatively exercise any
power common to each of them.. Pursuant to statutory authorization, the Parties
to this Agreement are governmental units of the State of Minnesota. The Parties
to this Agreement have chosen to execute a cooperative agreement providing, in
essence, for the implementation of recommendations in the I-494 Corridor Study
adopted by the Parties in 1987.
ARTICLE 1.
GENERAL PURPOSE
The primary purpose of the Agreement is for the member municipalities to
jointly and cooperatively implement the recommendations of the I-494 Corridor
study, a copy of which is attached and marked Exhibit A.
The organization formed pursuant to this Agreement will be funded by member
municipalities' contributions, as herein specified, with contributions being
used for I-494 environmental analysis, the retention of professional assistance,
information preparation and dissemination, and other activities that may from
time to time be authorized by the City Councils of the respective Parties.
ARTICLE 2.
NAME
The City Councils hereto agree to establish an organization to be known as
the I-494 Corridor Advisory Commission to carry out the objectives of this agreement.
1.
ARTICLE 3.
DEFINITION OF TERMS
For the purpose of this Agreement, the terms defined in this Article shall
have the meanings given them by this Article.
3.1) "Advisory Commission" means the organization created pursuant to
this agreement.
3.2) "City Council" or "Council" means the governing body of a Party.
3.3) "Directors" means the persons appointed pursuant to this Agreement
to serve as Directors.
3.4) "Party" means a municipality which has entered into Agreement.
3.5) "Improve-494" means the private sector steering committee formed
to further the objectives of the I-494 Corridor study.
ARTICLE ' 4.
EFFECTIVE DATE
A municipality shall enter into this Agreement by duly executing a copy of
this Agreement and by -filing such copy, together with a certified copy of the
authorizing resolution, with the City Manager of the City of Minnetonka. This
Agreement shall .become effective upon approval by at least fory (4) municipalities.
ARTICLE 5.
POWERS AND DUTIES OF THE COMMISSION
5.1) The powers and duties of the Commission shall include the powers
set forth in this article.
5.2) It shall cooperate with the Minnesota Department of Transportation
to partially pay for and participate in preparation of environmental
impact analysis of I-494 improvements, including preliminary geometric
design and evaluation of high -occupancy vehicle lanes on I-494.
9
5.3) It may cooperate with the Minnesota Department of Transportation
to secure a roadway indirect source permit from the Minnesota Poll-
ution Control Agency and access revision apporval from the Metropolitan
Council and Federal Highway Administration.
5.4) It may research and recommend funding strategies for I-494
construction.
5.5) It shall cooperate with the Improve-494 steering committee to further
the objectives of the I-494 Corridor study.
5.6) It may accept gifts, apply for and use grants, enter into agree-
ments required in connection therewith and hold, use, and dispose of
money of property received as a gift or grant in accordance with the
terms thereof. It may contract with any of the Parties to maintain
financial records, accounting, investment and audit services.
5.7) It may research travel demand management strategies and ordinances,
develop model ordinances, and recommend joint action on such strategies an
and ordinances by the Parties.
5.8) It may cooperate.with the: Metropolitan Council, Regional Transit Board
and Metropolitan Transit Commission to develop transit operation plans.
5.9) It may monitor land use development, traffic volumes and travel charac-
teristics in the I-494 corridor.
5.10) It may, with consent of the city council of each Party, update the
I-494 Corridor Study to assure that travel demand and transportation
services and facilities are in balance.
5.11) It may enter into any contracts deemed necessary by the Board to
carry out its powers and duties, subject to approvals by each
city council.
3.
ARTICLE 6.
BOARD OF DIRECTORS
6.1) The Commission shall consist of ten Directors. Each Party shall be
entitled to two (2) directors. Each director shall have one (1)
vote. The Council of each party shall appoint its two (2) directors.
Directors shall serve without compensation from the Commission..
6.2) There shall be no voting by proxy, but all votes must be cast by the
director at a Board meeting.
6.3) Each director shall serve until that director's successor is appointed
and assumes his or her. responsibilities. Directors shall serve at the
pleasure of the Council appointing them. When a Council appoints a
director, it shall give notice of such appointment to the Commission's
Secretary -Treasurer.
6.4) A majority of the Board of Directors shall consitite a quorum of the
Board.
6.5) A vacancy on the Board shall be filled by the Council of the Party
whose position on the Board.is vacant.
6.6) It may accept gifts, apply for and use grants, enter into agreements
required in connection therewith and hold, use, and dispose of money
or property received as a gift or.grant in accordance with the...terms
thereof. It may contract with any of the Parties to maintain
financial records, accounting, investment and audit services.
21
ARTICLE 7.
MEETINGS
7.1) Meetings of the Board may be called (a) by the Chairman or (b)
by the Board upon written request of a majority of the directors.
Five (5) days; notice of meetings shall be given to the directors.
ARTICLE 8.
OFFICERS
8.1) Numbers, Election, Qualifications - The officers of the Commission
shall consist of a Chairman, a Vice Chairman and a Secretary/Treasurer.
Each officer shall be elected at an annual meeting by the Board and
shall hold office until the next annual election of officers and
until his/her successor earlier disqualification, death, resignation,
or removal. All officers shall be Directors.
8.2) Chairmanvine Chairmarn - The Chairman shall preside at all meetings
of the Commission and shall perform all duties incident to the
office of Chairman and such other duties as may be delegated by the
Commission. The Vice Chairman shall act as Chairman in the absence
of the Chairman.
8.3) Secretary/Treasurer - The Secretary/Treasurer shall be responsible
for keeping a record of all of the proceedings of the Commission.
The Secretary/Treasurer shall send written notice and material per-
taining to agenda items to each Director. He/She shall have custody
of the Parties funds alloted to the Commission, shall keep its fin-
ancial records, and generally conduct the financial affairs of the
Commission. The Secretary/Treasurer shall be responsible for such
other matters as shall be delegated to him/her by the Commission.
5.
ARTICLE 9,
9.1 The financial contributions of the Parties toward the cost of
preparing an I-494 environmental impact state and preliminary
design shall be according to the schedule on page 10-8 of the
I-494 Corridor Study.
City
of
Bloomington.............11%
City
of
Eden Prairie............
5%
City
of
Edina ...................
4%
City
of
Minnetonka ..............
2%
City
of
Rieh€.z1&r ..............
3%
This formula provides for Parties to contribute 25% of the consultant
fees for environmental impact statement allocated in proportion to
the number of trips generated in the study area according to year
f
2010 forecasts. The remaining costs are to be paid by the Minnesota
Department of Transportation, Hennepin County, Metropolitan Airports
Commission, Metropolitan Council and developers and landowners.
9.2) Any Party may inspect and copy the Commission books and records
at any and all reasonable times. All books and records shall be kept
in accordance with normal and accepted accounting procedures and
principles used by Minnesota statutory cities.
ARTICLE 10.
110.1) Withdrawal - Any Party may withdraw from this Agreement effective
on January l of any year by giving notice pursuant to Section 2 of
this Article prior to October 1 of the preceding year.
RE
1.D.2) Notice - In order to effectuate a withdrawal, a Party withdrawing
from the Commission shall give written notice to the Chairman of
the Commission, served personally on the Chairman or addressed to
the Chairman at the address shown on the records of the Commission,
and by giving with such notice, a certified copy of a resolution
of its Council stating its decision to withdraw from the Commission.
The withdrawal shall be effective upon actual receipt by the Chairman
of such notice and resolution. The withdrawing Party shall have
the responsibility for such actual receipt by the Chairman. Upon
receipt of such notice and resolution, the Chairman of the Comm-
ission shall forward a copy of the notice and resolution to each
Director.
ARTICLE 11.
AMENDMENTS
11.1) Amendments - This Agreements may be amended only by written
amendment entered into by a majority of the Parties to this Agreement
in the same manner as this Agreement is entered into pursuant to
Aritcle 6 hereof.
ARTICLE 12.
DISSOLUTION
12.1) Duration of Commission - The Commission shall be dissolved if less
than four (4) Parties remain, or by operation of state or federal
law or regulation, now or hereinafter enacted, or by mutual signed
agreement of all of the Parties.
I�
IN WITNESS WHEREOF, each undersigned municipality has caused this
Agreement to be signed on its behalf this day of 1988.
CITY OF BLOOMINGTON
By
Its Mayor
By
Its Manager
CITY OF EDEN PRAIRIE
By
Its Mayor
By
Its Manager
CITY OF RICHFIELD
By.
Its Mayor
By
Its Manager
CITY OF EDINA
By
Its Mayor
By
Its Manager
CITY OF MINNETONKA
By
Its Mayor
By, .
Its Manager
REPORT/RECOMMENDATION
' gpRaPeOe
T0:
Mayor &.city council
Agenda Item # Vi.
A g
C.
From:
Francis Hoffman
Consent
❑
City Engineer
Information Only
❑
'
Date:
March 7, 1988
Mgr. Recommends
❑
To HRA
Subject:
Feasibility Report
a
To Council
Set Hearing Dates
21 March 1988
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Set hearing dates for the projects listed below.
Info/Background:
Project BA-280 France Avenue Road Improvement
-From W. 70th St. to Minnesota Dr.
Project 5-40 Vernon Avenue Sidewalk
-From Ayrshire Blvd. to Vernon Oaks
(Namron)
ESTIMATED COST
$2,300,000.00
$ 9,104.91
Project 5-41 Tracy Avenue Sidewalk $ 35,584.03
-From North end of Crosstown Highway Bridge
to Valley View Rd.
Project 5-43 & 44 Gleason Road Sidewalk $ 193,426.00
-From Dewey Hill Rd. to Valley View Rd.
These projects are the result .of requests from concerns of residents or a part
of our Capital Plan Improvements.
REPORT/RECOMMENDATION
To: Ken Rosland, Manager
From: Marcella Daehn, City Cleri
.,PD.
Date: March 4, 1988
Subject: Petition for Storm Sewer
Extension - National
Computer Systems
Recommendation:
Agenda Item # VII.A
Consent 0
Information Only ❑
Mgr. Recommends ❑ To HRA
0 To Council
Action 0 Motion
❑ Resolution
❑ Ordinance
Council motion.to refer the petition for storm sewer extension to the
Engineering Department for processing.
Info/Background:
Refer to attached letter and petition from National Computer Systems.
PETITION
TO,: THE HONORABLE COUNCIL OF THE CITY OF EDINA
COUNCIL MEMBERS:
The undersigned, acting as owners of all the property located at
National Computer Systems, Inc., 4401 West 76th Street, hereby petition
the Council to construct an approximate 175 foot storm sewer extension
in conjunction with excavation- under State Contract 120-171-04 to
service their property and to assess 100 percent of the cost thereof
against .their property.
Dated: February 5, 1988
Address: National Computer Systems, Inc.
4401 best 76th Street
Edina, Minnesota 55435
Description: Tract M, Lot ,1129
Hennepin County
♦vd
Riahard L&Po
Vice President
NATIONAL
11000 Prairie Lakes Drive, Post Office Box 9365, Minneapolis, MN 55440 / Phone 612-829-3000 COMPUTER
SYSTEMS
February 5, 1988
Office of the Clerk
City of Edina
4801 West 50th Street
Edina, MN 55424
Gentlemen:
National Computer Systems, Inc., located at 4401 West 76th Street, is in
the process of expanding its parking by some 70 stalls adjacent to the
existing parking on the southern one-third of our property (Tract M, Lot
1129).
Through permit investigation with the Planning Department (Mr. Phillip
Dommers) and the Engineering Department (Mr. Fran Hoffman), we. were
alerted to the City of Edina's intentions to modify the storm sewer
system in this area, under State Contract 120-171-04.
By this notification, National Computer Systems, Inc. hereby petitions
the City of Edina to construct approximately a 175 foot extension plus
a catch basin not currently contracted under State Project 120-171-04,
at the same time said contract excavation occurs. We also petition the
City of Edina to assess 100 percent of the cost thereof against the
property at 4401 West 76th Street, providing that the cost does not
exceed $12,000. Should the estimated cost exceed this figure, we ask
that you contact us so that we may evaluate private contractual
arrangements.
Thank you in advance for your attention to this matter. Should you
have any questions, please contact me at 829-3055.
Sincerely,
e.az /.)z
Richard L. Poss
Vice President
RLP:cs
cc: Nine Mile Creek Watershed District
I
1988 CITY
OF EDINA
CHECK REGISTER
03-07-88
PAGE 1
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. #
MESSAGE
,
12
063346
02/25/68
191,729.94
MET N WASTE C L COMM
SEWER SERV
40-4312-812-80 5159
3
191 729.94 *
a
1°
9
++++**
—
***—CKS
7
063715
02/25/88
29.72
TESSMAN SSEED
WEED SPRAY
10-45b4�1�7180�
Ia
9
29.72 *
10
******
-- -
- -- ***-CKS
1"
12
067002
02/29/88
12.98
AT & T
TELEPHONE
10-4256-510-51
13
067002
02/29/88
11.65
AT & T
TELEPHONE
30-4256-7 2-?8
114
,S
24.63 *
1°
067003
02/29/88
491.90
ALBINSON
BLUE PRINTING
10-4570-260-26 449340
17
,9
491.90 *
20
2'
067008
02/25/88
54.40
KAMAN BEARING & SPLY
REPAIR PARTS
27-4540-664-66
22
067008
02/25/88
109.32
KAMAN BEARING & SPLY
REPAIR PARTS
27-4540-664-66
_
23
24
163.72 +
20
26
****4*
**i- CiKS
27
067012
02/25/88
42.95
AUTOMOBILE SERVICE C
CONT REPAIRS
10-424B-560-56 9SS69
28
z9
42. 95 *
- ----------
- ---- ---- - --
30
067013
02/25/88
284.29
ALTERNATOR REBUILD
GEN SPLY
10-4504-335-30 1509
31
067013
02/25/88
181.10
ALTERNATOR REBUILD
GEN SPLY
--9EY--52—
---
32
067013
02/25/88
47.65
ALTERNATOR REBUILD
REPAIR PARTS
10-4540-560-56 4203
33
513.04
34
33
36
******
***-CKS
37
067018
02/29/88
129.95
AT & T INFO SYSTEM
TELEPHONE
�4S 6=78T--
—
38
067018
02/29/88
6.75
AT & T INFO SYSTEM
TELEPHONE
50-4256-821-82
39
136.70
40
41
42
*rs***
-
- - ----- ---,
***-CKS
43
067026
03/01/88
1,39e.80
D
-A
B=T2g0=0�0=0�524435
— -- - —
44
067026
03/01/88
55.00-
BADGER METER INC
CREDIT
40-1220-000-00 23991
43
1,337.60 +
ae
47
ae
++*+++
***-CKS
49
067031
02/25/88
el.34
BERnLSON�SR8INC MIBZ--supFLns
F
30
067031
03/01/88
22.00
BERTELSON BROS INC
GEN SUPPLIES
10-4504-140-14 3SS835
51
067031
067031
02/25/88
03/01/88
33.0E
12.32
BERTELSON BROS INC
BERTELSON BROS INC
GEN SUPPLY
OFFICE SUPPLIES
10-4504-160-16 _
0-4516=510=51-3556$
--- -
72
33
067031
03/01/88
18.22
BERTELSON BROS INC
OFFICE SUPPLIES
10-4516-510-51 357826
74
067031
02/25/88
15.44
BERTELSON BROS INC
OFFICE SUPPLIES
10-4516-510-51 356462
35
067031
03/01/88
e03.06
BERTELSON BR -
FFTC
- - T-0-5T-357825
----�
38
37
067031
"
O2/29/88
42.08
BERTELSON BROS INC
OFFICE SPLY
30-4516-781-78 355482
C,
1988 CITY OF EDINA CHECK REGISTER 03-07-88 PAGE 2
�t8
�45
a.n Gl.n
nV . Yn I G
nl'IV Vn I
vr_nuwI{
l l c17 YCabl{ lr 1 1 V1t1
muLlww I I PIV . i RV . # F.W. w 1'ICD.7HbC
—'T
2 1
3
367.48 •
»r»»»»
rrr-CKS
6
067033
067033
02/25/88
02/25/88
128.50
217.00
BERGFORD TRUCKING
BERGFORD TRUCKING
INVENTORY
INVENTORY
50-4626-822-82
50-4626-842-84
j
7
067033
02/25/88
153.00
BERGFORD TRUCKING
INVENTORY
50-4626-862-86
1:1
498.50 r
11.1
12
srr»»»
067035
02/25/88
11056.00
BOUSTEAD ELEC 6 MFG
CONT REPAIRS
44-424"31-8�--226035-----
r#r-CKS
----.
I13
067035
02/25/88
1,600.00
BOUSTEAD ELEC d MFG
CONT REPAIRS
40-4248-801-80
226266
114
15
2,656.00
17
067036
03/01/88
64.80
BRADY OFFICEWARE
GEN SUPPLY
10-4504-420-42
30438
067036
03/01/88
20.72
BRADY OFFICEWARE
GEN SUPPLIES
10-4504-420-42
30489
19
20
85.52 r
-
21
067037
02/25/88
188.60
BRAUN ENG TESTING IN
ANALYSIA
25-4924-520-52
22
23
188.60---
24
rrr«««
«rr—CKS
23
26
067046
03/01/88
222.14
BLUMBERG PHOTO
CABLE TV
10-2149-000-00
B80425
'-
27
222.14
29
067047
02/29/88
46.20-
BLACK PHOTOGRAPHY
CREDIT -
10-4508-420-42
278394
30
067047
067047
02/29/88
02/29/88
27.17
18.95
BLACK PHOTOGRAPHY
BLACK PHOr -G-R
PHOTO SUPPLY
-0T0-9 P
10-4508-440-44
f6=4508--440=44--771-4-65
771285
— -
31
32
067047
02/29/88
1.6.00
BLACK PHOTOGRAPHY
OFFICE $PLY
30-4516-781-78
771151
33
067047
02/29/88
29.95
BLACK PHOTOGRAPHY
OFFICE SUPPLIES
30-4516-781-78
771060
34
33
45.87----'-
36
067048
02/25/88
184.61
BRISSMAN KENNEDY INC
CLEANING SPLY
10-4512-520-52
86842
37
067048
02/25/88
11.20
BRISSMAN KE ED INCI
- 51 -S -5T
28 86
36
39
195.81
40
41
«««»»s
--►+�=CKS---
i+
42
067054
02/25/88
38.46
BATTERY WAREHOUSE
REPAIR PARTS
10-4540-560-56
51872
43
067054
02/25/88
274.21
BATTERY WAREHOUSE
ARTS
-157V-5
64
312.67 r
46
47
r r r «» «
---- --- -
--
«r w—CKS
46
067064
02/25/88
116.52
THERMAL CO
CONT REPAIRS
28-4248-704-70
49
30
116.52
31
rrr«»«
rrr-CKS
52
33
067066
02/26/88
75.00
CDP
GEN SUPPLIES
10-4504-540-54
832676'
541
75.00 r
T5::rrrrrrCKS
-- -
I
7 7
4
1988 __1Y OF EDINA CHECK .ISTER
CHECK NO DATE AMOUNT VENDOR ITEM DESCRIPTION
03-07—! JAGE
3
3 067072
02/26/88
96.90
CHAPIN PUBLISHING CO
ADVERTISING
10-4210-140-14
78918
5
s wwwwww
www-CKS
e 067079
02/25/88
11.84
CATCO
REPAIR PARTS
—
10-4540-560-56
---
303331
--
9
11.84
�� wwwwrw
12
www-CKS '
1
13 067091
02/29/88
155.87
CITY OF EDINA
T
16=4E58=446-- 44
14 067091
02/29/88
41.00
CITY OF EDINA
WATER
10-4258-646-64
15 067091
02/29/88
27.10
CITY OF EDINA
WATER
10-4258-646-64
;
16
223.97
w
-
----------
----------
17
18 067092
02/25/88
252.95
C & S DIST INC
COT OF COMM
23-4624-613-61
063593
19 067092
03/01/88
65.55
C & S DIST INC
COMMODITIES
e3-4624---6f3--6-1--V6-3774
20 067092
02/25/88
217.68
C & S DIST INC
COMMODITIES
23-4624-613-61
21
536.18
w
;
22
23 wwwwww
24
---
-------_—_..
sww-CKS
25 067097
03/01/88
60.90
C U T10-4EO8-100-10
26
27
60.90
w
2e
29
30 067099
02/25/88
58.67
CUSHMAN MOTOR CO
REPAIR PARTS
27-4540-664-66
30449
31
58.67
w
32
33 067100
02/25/88
195.58
CURTIS 1000
PRINTING
23-4600-611-61
34
195.58
w
-
---
35
36 ww##ww
i
www-CKS
37
38 067125
02/25/88
165.50
MERIT SUPPLY
GEN SPLY
10-4504-560-56
18534
J9 067125
02/25/88
119.80
MERIT SUPPLY
GEN SPLY
10-4504-646-64
18557
ao 067125
02/25/88
123.65
MERIT SUPPLY
CLEANING SPLY
10=4512=540-S4
18546
_ _
41 067125
02/25/88
216.00
MERIT SUPPLY
CLEANING SPLY
28-4512-702-70
18573
42 067125
02/29/88
312.10
MERIT SUPPLY
GEN SPLY
30-4504-782-78
18599
43 067125
02/25/88
54
RT
N-S
0=45-0-4--78e-78-T8547
-.
44 067125
02/26/88
360.00
MERIT SUPPLY
GEN SPLY
30-4504-782-78
18535
45 067125
02/25/88
400.55
MERIT SUPPLY
GEN SPLY
30-4504-782-78
18556
45 067125
02/26/88
2,436.00
MERIT SUPPLY
CONSTRUCTION60-f360=�0T-�0�8548
_
- - i
47
45
4,683.10
w
y
49 wwwwww
50
51 067130
03/01/88
370.84
DUNE BUGGY SUPPLY
CONT REPAIRS
28-4248-702-70
55982
,
52
370.84
w
33
54 wwwwww
www-CKS -
55
515 067134
57
03/01/88
36.75
- CITY WIDE SERVICES
CONT REPAIRS
50-4248-841-84
i
1988 CITY OF EDINA CHECK REGISTER 03-07-88 PAGE 4 f
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO INV N P 0 N MESSAGE r+
2
v26
v38
067134
03/01/88
36.75
CITY WIDE SERVICES
CONT REPAIRS
50-4248-841-84
_3
_067134
03/01/88
36..75—
CITY WIDE SERVICES
CORRECTION
SO-4248-841-84
4
36.75 •
_ -----
a
I
asyM*
***—CKS
---,
067143
02/29/88
7.40
EMRICH BAKING CO
CONCESSIONS
27-4624-663-6T6
'6
067143
02/25/88
10.89
EMRICH BAKING CO
CONCESSIONS
27-4624-663-66
10
18.29 t
---
—
-----
fz
•M••ss
•t#—CKS
02/es/88
42.31
ELVIN SAFETY SUPPLY
GEN SPLY
10 4504 301-30
�"
42.31 «
'7
e
�R#**s
—--- ---
isi—CKS:
9
067156
02/29/88
315.80
FAIRVIEW HOSPITAL
1ST AID SPLY
10— 540— 086726
--—--
20
21
315.80
22
23
24
067162
02/25/88
230.00
FOWLER ELECTRIC
GEN SPLY
10-4504-643-64
75292-,
2'
230.00 *—
27
•�rtr»
sus—CKS
29
067183
03/01/88
51.00
BEST LOCKING SYSTEMS
GEN SUPPLY -
10-4504-420-42
79991
30
067183
02/25/88
151.94
BEST LOCKING SYSTEMS
CONT REPAIRS
28-4248-702-70
79633
3'
067183
03/01/88
1,076.00
BEST LOCKING SYSTEMS
CONSTRUCTION
60-1300— 0-� 7-20
79982
----'
32
33
1,278.94 s
34
3S
•»rM*#
------sus-CKS---
i,
36
067188
02/25/88
232.89
GRAYBAR ELECTRIC CO
REPAIR PARTS
10-4540-520-52
509893
37
067188
02/25/88
517.77
GRAYBAR ELECTRIC CO
REPAIR PARTS
10-4540-520-5_200186
-;
39
750.66 s
-
40------:»*-CKS---I°
4,
Ia2
067194
02/26/88
19.00
GENERAL COMMUNICATNS
EQUIP RENTAL
10-4226-301-30
27626
43
067194
02/29/88
125.70
GENERAL COMMUNICATNS
CONT REPAIRS
10-4248-440-44
86526
-
44
067194
02/29/88
52.80
GENERAL COMMUNICATNS
CONT REPARIS
10-4248-440-44
87201
-
as
067194
02/26/88
266__25
GENERAL COMMUNICATNS
RADIO SERVICE
10-4294-560-56
27625
'
46
067194
02/26/88
65.20
GENERAL COMMUNICATNS
RADIO SERVICE _
10-4294-860-56
86953
4]
46
S28.95 •
_
le
a
49
30
••tOii
•i»=�KB 'S
F
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067206
067206
03/01/88
03/01/88
527.20
261.20
G 6 K SE_RVICES
G & K SERVICES
LAUNDRY
LAUNDRY
10-4262-301-30
10-4262-560-56
__ a
S2
S3
067206
03/01/88
171.00
G d K SERVICES
LAUNDRY
10-4262-646-64
S4
067206
03/01/88
16S.OS
G 6 K SERVICES
LAUNDRY
10-4S12—S40-54
;
6
067206
03/01/88
64.00
G & K SERVICES
LAUNDRY6
1,55]
067206
03/01/88
311.05
G & K SERVICES
LAUNDRY
40-4262-801-80
J
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1986 fY OF EDINA
CHECK NO DATE
CHEC, jISTER
03-07-i_ PAGE 5
I�
V27
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11 MESSAGE
2
3
1,499.50 •
4
5
######
--- --
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--
6
067208
02/26/88
57.32
GOPHER STAGE LIGHTG
GEN SPLY
10-4504-646-64
13514
7
6
57.32
-- --
9
067209
067209
02/25/88
02/25/88
191.10
3.33
GENUINE PARTS
GENUINE PARTS
GEN SPLY
REPAIR PARTS
10-4504-440-44
10-4540-560-56
887172
8$$795
_ _ _
10
"
067209
02/25/88
64.06
GENUINE PARTS
REPAIR PARTS
10-4540-560-S6
888579
12
067209
02/25/88
238.SO
GENUINE PARTS
GEN SPLY.
10-4540-S60-56
888791
13
067209
02/25/88
6.89
GENUINE PARTS
REPAIR PARTS
10=44540�- ta0=56
888489
-
14I
067209
02/25/88
16.92
GENUINE PARTS
REPAIR PARTS
10-4540-560-56
888185
'5
520.80
7
,8
######
###-CKS
9
067214
02/29/88
6.00
TOLL COMPANY
0-3-04=30T--3"
35775
---- --
20
067214
02/29/88
27.39
TOLL COMPANY
GEN SPLY
10-4504-301-30
036498
21
067214
02/29/88
23.53
TOLL COMPANY
GEN SPLY
10-4504-325-30
036710
22
067214
02/29/88
92.68
TOLL COMPANY
GEN SUPPLIES
10-4504-325-30
036673
_
23
067214
02/29/88
40.60
TOLL COMPANY
WELDING SPLLY
10-4610-560-56
204741
24
067214
02/29/88
89.40
TOLL COMPANY
WELDING SUPPLY
10-4610-560-S6_40832S_
23'
067214
02/29/88
60.39
TOLL COMPANY
ELDING SPLY
6=��-i0=5�0=56
210b65
26
067214
02/29/88
38.74
TOLL COMPANY
WELDING SUPPLY
10-4610-560-S6
411266
067214
02/29/88
111.10
TOLL COMPANY
WELDING SPLY
10-4610-560-56
209292
26
067214
02/29/88
34.39
TOLL COMPANY
GEN SPLY- -
40-4504-801-80
036115
29
30
S24.22 •
.
31
32
33
067228
02/25/88
2.46
MCGUIRE AUTO SUPPLY
GEN SPLY
10-4504-390-30
34
067228
02/25/88
3,497.24
MCGUIRE AUTO SUPPLY
REPAIR PARTS
10-4540-560=56
35
36
3,499.70 +
37
36
##s###
39
067245
02/29/88
43.20
ROBERT B HILL
GEN SPLY
10-4SO4-440-44
a0
067245
03/01/88
29.00
ROBERT B HILL
CONT REPAIR$
28-4248=702-70
_
41
42
72.20 •
43
44
•yy###
45
067256
067256
03/01/88
02/29/88
64.50
80.50
ICSI
ICSI
TELEPHONE _
TELEPHONE
10-4256-510-51
10-4256-510-51
20511
20287
a6
47
067256
02/29/88
1,212.25
ICSI
TELEPHONE
10-4256-510-51
20288
46
067256
02/29/88
283.00
ICSI
TELEPHONE
10-4256-510-51
20414
a9
067256
02/29/88
64.50
ICSI
10=4'�5b=5T0=51-20289—
-
50
51
1,704.75 +
52
#�###»
---
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S3
54
067260
02/26/88
1,164.22
INTERN SALT CO
SALT
10-4538-318-30
555220
55
56
1,164.22 *
--- -----
57
*M####
#y#-CKS
In
r
PAGE
icucc�rlun Oner�INA ewnuur l'run^OCHECK REGISTER *rcy ..«,a.sr..,�, „^ -"„ 03w07-88 6
z
1 3
067278 ____
02/29/88_
27.,48JERRYS
_FOODS
CLEANING- SPLY_
1 0-4512-440-44
4
067278
02%29/88
253.65
JERRYS FOODS
—
GEN SPLY
23-4504-613-61
5
067278
02/29/88
16.73
JERRYS FOODS
CONCESSIONS
27-4624-663-66
6
297.86
6
9
ssssss
sss-CKS
1O
067292
02/25/88
5,063.29
HARRIS HOMEYER CO
INSURANCE
10-4260-510-51
"
12
5,063.29 s
u
14
sss*i»
sss-CKS
�"
067301
067301
03/01/88
02/25/88
1,524.00
97.00
KREMER SPRG. 6 ALIGN
KREMER SPRG. d ALIGN
REPAIR PARTS
REPAIR PARTS
10-4540-560-56
10-4540-560-56
_
1B
rI.17
I18
1,621.00 +
19
ssssss
-
sss-CKS—
,21
Ob7304
067304
02/26/88
02/26/88
24_74
145.91
KNOX LUMBER CO
KNOX LUMBER CO
REPAIR PARTS
REPAIR PARTS
10-4540-520-52
10-4540-520-52
592473
561006
22
.23
067304
02/26/88
33.74
KNOX LUMBER CO
REPAIR PARTS
10-4540-520-52
566575
24
067304
02/26/88
132.45
KNOX LUMBER CO
REPAIR PARTS
10-4540-520-52
560931
25
067304
02/25/88
350.98
KNOX LUMBER CO
LUMBER
10-4604-646=64
545634
-------
067304
02/25/88
12.29
KNOX LUMBER CO
LUMBER
10-4604-646-64
566800
125
27
067304
067304
02/29/88
02/29/88
40.32-
79.29
KNOX LUMBER CO
KNOX LUMBER CO
CREDIT
LUMBER
27-4604-662-66
27--4664-662-66
581234
581232
26
29
067304
02/29/88
82.86
KNOX LUMBER CO
LUMBER -
27-4604-662-66
581230
30
132
067304
03/01/88
32.38
KNOX LUMBER CO
CONT REPAIRS
28-4248-702-70
592806
31
854.32 s
— - ---
'II(1
J3
i+*+*+
sss-CKS
-------
1J4------
,35
067317
02/25/88
253.48
LAWSON PRODUCTS
GEN SPLY
10-4504-325-30
36
067317
03/01/88
1,006.98
LAWSON PRODUCTS
REPAIR PARTS
10-4540-560-56
J7
313
1,260.46 s
----
39
067318
02/25/88
42.24
LEEF BROS INC
LAUNDRY
10-4262-440-44
40
067318
02/25/88
22.80
LEEF BROS INC
LAUNDRY
27-4262-664-66
— ----
01
42
65. 04 s
44
+++-CKS
I45
067323
067323
02/29/88
02/29/88
79.65
8.00
LINHOFF
LINHOFF
PHOTO SPLY
PHOTO SLY
10-4508-440-44
10-4508-440-44
129261
129262
46
47
411
I49
87. 65
067324
02/25/88
1,$$8.33
LOGIS
OMPUTER�`ER
0=a�33� 60=1b
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067324
02/25/88
2,480.89
LOGIS
COMPUTER SERV
10-4233-200-20
31
067324
067324
02/25/88
02/25/88
2,482.89=
5,486.40
LOGIS
LOGIS
CORRECTION
COMPUTER SERV
10-4233-200-20
10-4233-420-42
S2
S3
067324
02/25/88
1,140.32
LOGIS
COMPUTER SERV
40-4233-800-80
54
067324
02/25/88
.05
LOGIS
COMPUTER SERVICE
40-4233-800-80
55
067324
02/25/88
388.04
LOGIS
OMPUTE"ER
50=4c�33=$20=82
56
v
067324
02/25/88
388.05
LOGIS
COMPUTER SERV
50-4233-840-84
W 1988 Y OF EDINA
CHECK NO DATE10
Y
Y
5
N
CHECK .,SISTER 03-07-� PAGE 7
r`
nrw vn
♦cn✓vn
avn
a.vvn,
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067324
02/25/88
388.05
LOGIS
COMPUTER SERV
50-4233-860-86
3 Z�
9,677.24 i
4
s
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ssssss
_.
sss-CKS
'
067337
03/01/as
588.78
LAKE STATE EQUIP
REPAIR PARTS
10-4248-560-5� 516348
s
067337
02/25/88
9.86
LAKE STATE EQUIP
REPAIR PARTS
10-4540-560-56 32054
B
598.64 s
��
+z
sssss
sss-CKS
3'
067342
03/O1/88
1,186.46
MAC QUEEN EQUIP INC
REPAIR PART
4
067342
02/25/88
36.16
MAC QUEEN EQUIP INC
REPAIR PARTS
10-4540-560-56 81662
s
1,222.62 s
7
,e
ssssss
sss-CKS
B
067344
02/29/88
80.34
MED OXYGENf�T�4Y=44
zo
z,
80.34 s
zz
ssssss
sss=CKS -.--
z3
a4
067346
02/25/88
9,256.00
MET N WASTE C L COMM
BLDG PERMITS
10-3095-000-00
es
067346
03/01/88
1,633.50
MET N WASTE C L COM
LDG PERMITS
0=�095-000--0
-- ---
ze
27
10,889.50 s
ze
+Ms-CKS -
:B
30
067358
02/25/88
218.35
NATL GUARDIAN SYST
ALARM SERVICE
50-4304-841-84
3+
218.35
u
73
067359
02/26/88
187.81
MINN TORO INC
REPAIR PARTS
10-4540-560-56 692043
J4
067359
02/26/88
104.02
MINN TORO INC
REPAIR PARTS
10-4540-560-5b 691969
_
35
067359
02/26/as
80.75
MINN TORO INC
REPAIR PARTS
10-4540-560-56 692216
76
067359
02/26/88
105.75
MINN TORO INC
REPAIR PARTS
10-4540-560-56 692042
37
067359
02/25/88
169.47
MINN TORO
EP-AIR�A
7=4540�b4=6-6-i930-68
-- -
36
647.80 s
30
ao
067360
02/26/88
82.50
MINNESOTA WANNER
GEN SPLY
10=4504-30�3�O�i8070
41
067360
02/26/88
14.10
MINNESOTA WANNER
GEN SPLY
10-4504-440-44 068193
42
067360
02/26/88
23.50
MINNESOTA WANNER
GEN SPLY
10-4504-648-64 068236
43
067360
02/26/88
131.00
MINN E�OTA-"NA
ENSU
-"- 504-48--"-06S237
44
067360
02/26/88
13.30
MINNESOTA WANNER
REPAIR PARTS
10-4540-560-56 068116
45
067360
02/26/88
486.00
MINNESOTA WANNER
REPAIR PARTS_
10-4540-560-56 068117
46
067360
02/26/88
40.00
MINNESOTA WANNER
REPAIR PARTS
10-4540-648=64 Ofi81$4
4'
48
790.40 s
40
ssssss
i*t=CKS---
so
S'
067363
02/25/88
1.90-
MONARCH MARKING
CORRECTION
10-4516-820-82
sz
067363
02/25/88
1.90
MONARCH MARKING
OFFICE SUPPLY
10=4516-820-52 3b108i-
-
73
067363
02/25/88
1.90
MONARCH MARKING
OFFICE SPLY
50-4516-820-82 361081
54
067363
02/25/88
12.90
MONARCH MARKING
OFFICE SPLY
50-4516-840-84 361083
sa
067363
02/25/88
1 0.25
MONARCH M RKING
OFFTCE-OPPLY0�516=86-0=8-b-36-1082
--- -
56
57,
25. 05 s
ft
1988 CITY OF EDINA CHECK REGISTER 03-07-88 PAGE 8
CHECK No 11ATF AMAIIMT UrLn n .--.. --�-- ___-- -_
2
743
- -
--
A lcrl uCabl{arl ium
AGG(JUNT NU. INV. N P.O. N
MESSAGE
3
kkkkkk
5
6
067379
02/26/88
29.85
METRO FONE COMM
GEN SPLY
40-4504-801-80 263396
29.85 k
o
kkk-CKS
1
067381
02/26/88
181.12
STAR 6 TRIBUNE
ADVERTISING
10-4212-510-5 1-
---------
2
18112 i
14
_--
kks—CKS
'8
B
067383
02/29/88
4,756.40
MPLS COMP TREAS
WATER
40-4640-803-$0
4,756.40 k
—-----------
1B
kkkkkk
--+k-CKS -
r20
21
067397
02/25/88
113.79
NORTHWESTERN AGG
REPAIR PARTS
10-4540-540-54 62951
22
113.79 s
23-___-
24
kkk-CKS
25
28
067400
02/26/88
649.54
NORTHWESTE N TIRE
CO TIRES
27
649.54 k
28
29
i�+-CKS
30
067403
03/01/88
504.28
N W SOUND
CABLE TV
10-2149-000-00 65547
J1
067403
02/25/88
18.34
N W SOUND
GEN SPLY
30=4E0�=T82-78�i5546
— -
33
067403
02/25/88
187.20
N W SOUND
GEN SPLLY
30-4504-782-78 6SS64
172
36
709.82
35
#ikkkk
36
kkk-CKS
37
067416
02/25/88
253.00
OFFICE PRODUCTS
ATE PROCEMS
=4 33=56V-S6-4-294-
---
38
067416
02/26/88
250.00
OFFICE PRODUCTS
DATA PROC39
10-.4233-560-56 041527
40
067416
03/01/88
45.00
OFFICE PRODUCTS
GEN SUPPLY
10-4504-510-51 042373
91
067416
02/1 /88
128.00
OFFICE PRODUCTS
EQUIP NEW
10-4902-140-14 041732
—_
42
676.00 k
067417
02/29/88
139.70
OFFSET PRINTIN
0 FCE UPP
—
44
ds
067417
03/01/88
137.20
OFFSET PRINTING
PRINTING
10-4600-420-42 28710
46
276.90 k
47
48
kkk-CKS
50
067434
02/29/88
91.00
PRINTERS S RV C
E IBCQU
s,
91.00 k
52
53
kkr-CKS
54
ss
067439
02/25/88
80.80
PRIOR LAKE AG
BLACKTOP
10-4524-318-30
56
80.80 k
s7
kkkkkk
.wW—%,Kb
LL
c
1988
Y OF EDINA
CHECK .ISTER
03-07-b,
PAGE 9
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. k P.O. N
MESSAGE
2
3
067452
02/25/88
46.20
QUICK SERV BATTERY
REPAIR PARTS
10-4540-560-56
21803
46.20
+
6
6
-7
iii«i«
«««—CKS
6
067461
02/25/88
68.36
REEDS SALES d• SERV
GEN SUPPLY
27-4504-664-66
179444
—- ----
067461
02/26/88
265.30
REEDS SALES 6 SERV
REPAIR PARTS
27-4540-664-66
178845
°
067461
02/25/88
94.10
REEDS SALES 6 SERV
REPAIR PARTS
27-4540-664-66
179436
_
„
+z
427.76
+
13
067462
02/25/88
22.88
RENTAL EQUIP d SALES
GEN SUPPLY
- 4=b44-6A--W47
14
,s
22.88
+
f6
17
«s+«i#
— «F-CKS -
,6
067465
02/25/88
84.20
RICHFIELD PLUMB 6 CO
CONT REPAIRS
28-4248-702-70
2352
19
84.20
+
- —
20
21
+s«+««
-
i««-CKS
22
23
067475
02/26/88
1,425.51
RUFFRIDGE JOHNSON
REPAIR PARTS
10-4540-560-56
— — --
24
1,425.51
+
27
«««-CKS --
28
067480
02/29/88
37.50
R T W
INSURANCE _
10-4260-510-51
-
29
30
37.50
+
31
32
33
067482
02/26/88
100.48
SATELLITE INDUSTRIES
SERVICES
10-4201-627-62
34
067482
02/26/88
340.00
SATELLITE INDUSTRIES
SERVICES
10-4201-627-62
33
36
440.48
«
37
38
«+++«+
ss«-CKS --
39
067484
02/25/88
1.80
AMERICAN SHARECOM
.TELEPHONE
10-4256-510-51
40
067484
02/25/88
87.69
AMERICAN SHARECOM
TELEPHONE
10-4256-510-51
91
42
89.49
«
b3
067485
03/01/88
953. 26
STATE BLDG INSP
BLDG PERMITS
0
- --
44
067485
03/01/88
69.50
STATE BLDG INSP
SUR CHARGE
10-3113-000-00
45
1,022.76
+
46
47
067486
03/01/88
57.70
DON STREICHER GUNS
GEN SUPPLY
10-4504-420-42
M48421
48
067486
02/25/88
59.75
DON STREICHER GUNS
REPAIR PARTS
10-4540-560-56
47561
49
117.45
+
--
--- _.-------- -
SO
6+
s2
53
067492
02/26/88
54.38
SOUTHDALE FORD
REPAIR PARTS
10-4540-560-56
167507
_
34
067492
02/26/88
288.69
SOUTHDALE FORD
REPAIR PARTS
10-4540-560-56
167139
5$
067492
02/26/88
40.29
SOUTHDALE FORD
REPWIR-MRTS-6-454-d:;SW-S6-1
58246
-- -
96
17
067492
02/26/88
4.20
SOUTHDALE FORD
REPAIR PARTS
•10-4540-560-56
165795
L..
_11
4�
4
r.
4 •
•
r
•
1988 CITY OF EDINA CHECK REGISTER 03-07-88 PAGE 10
P MUPU WA nerC eunnur urunns .-----...,., ..._..... ___...._ .._
2
067492
02/26/88
28.17
SOUTHDALE FORD
REPAIR PARTS
10-4540-560-S6
166S99
'_
_067492
02/26/88
_ 87.64
SOUTHDALE FORD
REPAIR PARTS
10-_4540_-560-56
168061
4
067492
02/26/88
6.57
SOUTHDALE FORD
REPAIR PARTS
10-4540-560-S6
168457
5
067492
02/26/88
98.73
SOUTHDALE FORD
REPAIR PARTS
10-4540-560-S6
166329
°
067492
02/26/88
20.31
SOUTHDALE FORD
REPAIR PARTS
10-4540-560-56
16SS77___
067492
02/26/88
28.64
SOUTHDALE FORD
REPAIR PARTS
10-4540-560-56
166103 _-
°
067492
02/26/88
27.19
SOUTHDALE FORD
REPAIR PARTS
10-4540-560-56
166244
9
067492
02/26/88
26.90
SOUTHDALE FORD
REPAIR PARTS
10-4540-560-56
1664S4
10
„
71 0. 71 «
------- -- -- -----
12
1
««««««
-- -- ---
- -- -
---- - --
«««-CKS
-- - -
067502
02/26/88
4.64
SUBURBAN CHEVROLET
REPAIR PARTAS
10-4540-560-S6
84708
114
16
06750E
067502
02/26/88
02/26/88
16.84
22.00
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
REPAIR PARTS
REPAIR PARTS
10-4540-560-56
10-4540-560-56
84S10_
56810
'B
067502
02/26/88
254.59
SUBURBAN CHEVROLET
REPAIR PARTS
10-4540-560-S6
84775
117
18
067S02
067502
02/26/88
02/26/88
25.00
7.88
SUBURBAN CHEVROLET
SUBURBAN CHEVROLETP
REPAIR PARTAS
REPAIR PARTS
10-4540-S60-56
1�440-560=56�4168
84194
- -
"
120
067502
02/26/88
93.13
SUBURBAN CHEVROLET
REPAIR PARTS
10-4540-560-56
84942
21
067502
02/26/88
20.25
SUBURBAN CHEVROLET
REPAIR PARTS
10-4540-560-56
8088
22
06750E
02/26/88
53.1E
SUBURBAN CHEVROLET
REPAIR PARTS
10-4540-560-56
_
83734
123
24
497.45 «
25
067503
02/25/88
252.20
SUBURBAN PLUMB SU-#
DEN SUPPLIES-
26
067503
02/25/88
8.74
SUBURBAN PLUMB SUP
GEN SPLY
10-4504-440-44
27�
067503
067503
02/25/88
02/25/88
122_6S
22.97
SUBURBAN PLUMB SUP
SUBURBAN PLUMB SUP
GEN SUPPL_I_ES
GEN SPLY;
10-4504-440-44
10-4604-648-64
28
29
067503
02/25/88
55.15
SUBURBAN PLUMB SUP
GEN SPLY
10-4504-648-64
30
067S03
02/25/88
37.90
SUBURBAN PLUMB SUP
REPAIR PARTS
10-4540-560-56
31
067503
02/25/88
107.20
SUBURBAN PLUM U
REPAIR PARTS
4 6=45�1=B�-1=$8
--- --
32
33
606.81 •
34
067504
02/25/88
100.00
SYSTEM SUPPLY
6EN SPLY
10-4504-200-20
020906
067504
02/25/88
1S4.94
SYSTEM SUPPLY
GEN SPLY
10-4504-510-51
020906
135
36
254.94 «
39 38
067505
067505
02/25/88
02/25/88
61.60
44.76
SUN
SUN
SERVICES
ADVERTISING
10-4201-508-50
10-4210-140-14
a0
067505
02/29/88
49.88
SUN
ADVERTISING
10-4210-140-14
0.61
112
156.24 «
43
««««««
_ -_
-
««s=CKS44
45
067508
067508
02/29/88
02/26/88
11_25
24.58
_ ST PAUL.BOOK
-
ST PAUL BOOK
GEN _SPLY _
GEN SPLY
10-4504-100-10
10-4504-140-14
31001
-
6611
"6
47
067508
02/26/88
26.00
ST PAUL BOOK
GEN SUPPLIES
10-4504-140-14
31743
48
067508
02/26/88
17.60
ST PAUL BOOK
GEN SPLY
10-4SO4-140-14
5246
a9
06750S
02/26/88
19.04
ST PAUL BOOK
GEN SPL
0-4504 �-40=1-4-31928
- --
50
067SOS
02/26/88
31.09
ST PAUL BOOK
GEN SPLY
10-4504-140-14
5319
51
067508
067508
02/26/88
02/26/88
35.90
24.35
ST PAUL BOOK
ST PAUL BOOK
GEN SPLLY
GEN SPLY
10-4504-510-51
16--- 4504-5510-51
26471 _
49199 ___
52
S3
067508
02/26/88
6.55
ST PAUL BOOK
GEN SPLY
10-4504-627-62
31973
54
067508
067508
02/29/88
02/29/88
9.00
26.38
ST PAUL BOOK
ST PAUL BOO
OFFICE SPLY
FFIC
10-4516-440-44
6=49ib=4-40;44-2&257
820032
- -
55
5°
57
067508
02/26/88
83.23
ST PAUL BOOK
OFFICE SPL'_Y
10-4516-510-51
V
198, fY OF EDINA
�u
CHECK .,cGISTER
03-07-8a PAGE 11
�nc�n ,1v .
un i
nnuum i
vCIVUUK
I l M UtSCK 1 P T I ON
ACCOUNT NO. I NV . N P.O. #
- — -----
MESSAGE
- - - ---
12
067508
02/25/88
14.85-
ST PAUL BOOK
OFFICE SUPPLIES
10-4516-510-51
69433
3
067SOB
067508
02/29/88
03/01/88
23.43
44.69
ST PAUL BOOK
ST PAUL BOOK
O_FF_ICE SUPPLIES
OFFICE SUPPLIES
23-4516-611-61
23-4516-611-61
5789
826265
4
�5
067508
02/25/88
25.02
ST PAUL BOOK
OFFICE SPLY
23-4516-611-61
820896
6
067508
067508
02/29/88
02/29/88
5.50
10.70
ST PAUL BOOK
ST PAUL BOOK
OFFICE SUPPLIES
OFFICE SUPPLIES
23-4516-611-61
'23-4516-611--61
820417
53547
— —
7
�8
067SOS
02/29/88
9.35
ST PAUL BOOK
OFFICE SUPPLIES
23-4516-611-61
26062
°
067508
067508
03/01/88
02/29/88
14.74
22.00
ST PAUL BOOK
ST PAUL BOOK
CRAFT SUPPLIES
GEN SUPPLIES
23-4588-611-61
27-4504-662-66
820265
820696-
10'
I11
067508
02/29/88
9.75
ST PAUL BOOK
OFFICE SUPPLIES
27-4516-661-66
5608
12
067508
02/29/88
3.18
ST PAUL BOOK
OFFICE SUPPLIES
27-4516-661-66
5385
13
067508
02/26/88
10.74
ST PAUL BOOK
OFFICE SPLY
30-4516=T>78
251970
----
I14
067508
02/25/88
58.05
ST PAUL BOOK
REPAIR PARTS
40-4540-800-80
819967
15
S37.47 »
I17
,6
+++**»
***-CKS
19
067512
02/25/88
33.41
S T ROBB=4gb�4—q5�
--
�20
2,
33.41 +
22
s*«=CKS --
23
24
067526
02/26/88
1,600.14-
TRACY OIL
CORRECTION
10-4612-560-56
25
067526
02/26/88
1,600.14
TRACY OIL
GASOLINE=4612-5b3=5�—
----
-
126
067526
02/26/88
2,600.14
TRACY OIL
GASOLINE
10-4612-560-56
27
067526
02/26/88
6,888.32
TRACY OIL
GASOLINE
10-4612-560-56
28
9,488.46
29
30
*****»
***-CKS
132
067SSI
02/29/88
41.90
UNIFORM UNLIMITED
UNIFORM ALLOW
10-4266-440-44
33
41.90
34
35
36
»»»»»»
067553
02/25/88
296.96
UN I-TED- LECT1WrC-C�MP REPAIR--"R
- 540--5a0-S4 -- --
***-CKS
--
37
38
067553
02/25/88
1,418.00
UNITED ELECTRIC CORP
MISC
30-1388-000-00
39
067553
02/25/88
337.20
UNITED ELECTRIC CORP
GEN SUPPLIES
40-4504-806-80
40
41
2, 052. 16 *
--
- -- -
42
+»*»»»
***-CKS
43
44
067560
02/25/88
10.00
MAMA
DUES
10-4204-140-14
-- —
43
10.00 +
46
47
48
**+***
067573
02/as/se
150.00
E
"0=�504$-3-0�38388---------
***-CKS
------
49
50
5,
150.00 +
52
53
74
067575
02/25/88
328.83
WATER PRODUCTS
REPAIR PARTS
40-4540-801-80
059436
55
067575
02/25/88
279.48
TE"R-ODU
EPAIR-PAR
40---45S40=-03=8-VD59435—
----
56
57
608.31 •
1988 CITY OF EDINA
r41Cry un nATC AMAIIMT
CHECK REGISTER
UCMflno TTCM nC0r0T0TTA\I
03-07-88 PAGE 12
ACCOUNT NO. INV. N P.O. N MESSAGE
2
`
mil151
�24
5
067579
02/26/88
108.35
WILLIAMS STEEL-HDWE
GEN SPLY
40-4504-801-80
6
108.35
6
*•****
***-CKS
°
067583
02/25/88
123.00
WALDOR PUMP 6 EQUIP
REPAIR PARTS
40-4540-801-80
93029
11
112
123.00
113
14
******
444-CKf
067586
02/25/88
113.13
W W GRAINGER
REPAIR PARTS
10-4540-440-44
I18
067586
02/25/88
52.25
W W GRAINGER
REPAIR PARTS
10-4540-560-56
']
165.38
2OI
******
+*s=CK:
21'81
067591
02/26/88
8S.53
CECELIA SMITH
MILEAGE
10-4208-140-14
22
23
88.53----
25
26
067594
02/26/88
3,041.67
STORE FRONT
CONTRACT 1123
10-4201-501-50
27
067594
02/25/88
3,041.67
STORE FRONT
CONTRACT
10-4201-504-50
28
22
6,083.34 *
--
-------- --
30
•*****
***-CK£
31
32
067597
02/25/88
120.90
ZEE MEDICAL SERVICE
GEN SPLY
28-4504-702-70
33
067597
02/26/68
86.80
ZEE MEDICAL SERVICE
SAFETY EQUIP
30-4642-781-78
34
35
207.70
36
******
***-CKE
37
35
067613
02/25/88
324.44
MCNEILUS STEEL
REPAIR PARTS
10-4540-560-56
6140
39
324.44
40
41
42
******
-
***-CKS
43
067616
02/26/88
502.70
MILLPOREE CORPORATIOW------lEN SPLY
16=�5a�=482-48-fb962
- - -
44
067616
02/26/88
512.86
MILLPORE CORPORATION
GEN SPLY
10-4504-482-48
11479
45
1,015.56
46
.47
48
******
-
-----
----
***-CKS
49
067700
02/25/88
1,226.34
ADS TO GO
PERSONAL SER=4�0-1=�8�=T�
50
51
1,226.34
52
53
******
---------
»**-CKS
54
067702
02/25/88
31.93
RADIO SHACK
REPAIR PARTS
10-4540-520-52
375125
55
56
31.93 *
—
S1
067703
02/25/88
32.00
JUDY JOHNSON
REFUND
28-4201-701-70
H-1
LLJ 198, TY OF EDINA
Q.
PWPPW Mn nATC AMn11A1T
CHEL. _GISTER
urunno .rr.4 nrnnn.nr.n.�
03-07-bo PAGE 13
1 2
32.00
4
067704
02/25/88
32.00
PHYLLIS ANDERSON
REFUND
28-44201-701-70
i5
" 6
32.00
*
7
067705
02/25/88
189.90
QUICK PRINT
PRINTING
2 - 0 --7"-27786
---
I6
9
189.90
*
0
067706
02/25/88
20.00
MPLS JAYCEES
ADVERTISING
50-4214-822-82
1
067706
02/25/88
20.00
MPLS JAYCEES
ADVERTISING
50-4214-842-84
12
067706
02/25/88
20.00
MPLS JAYCEES
ADVERTISING
50-4214-862-86
13
60.00
*
--- -- ----
j Id
15
067707
02/25/88
990.00
AUDIO KING
CABLE TV
10-2148-000-00
673364
16
17
990.00
*
- -
19
******
***-CKS
19
i20
067709
02/25/88
108.53
DC HEY
SERVICE CONTRACTS
30-4288-781-78
051347
21
108.53
22
)23
067710
02/25/88
622.21
GARTNER REFRIDG
CONT REPAIARS
30-4248-782-78
-- ---- -----
24
622.21
25
126
067711
02/25/88
3,875.00
HANSON KLEVEN PLBG
CONSTRUCTION
60-1300-007-20
9469
27
_
3,875.00
26
-29
067712
02/25/88
180.00
SEASONS OF EDINA
--
PRINTING
--
30-4600-781-78
---------- '--- "-- - ----
30
180.00
*
31
132
067713
02/25/88
52.72
DAHMS PHOTO PRINT
PRINTING
30-4600-781-78
33
52.72
*
34
35
067714
02/25/88
146.00
QUALITY FLOORS
CONT SERV
30-420,0-782-78
36
146.00
*
37
38
39
******
067716
02/29/88
447.50
HEWLETT PACKARD
EQUIP REPLACE--
***-CKS
40
41
067716
02/25/88
447.50
HEWLETT PACKARD
EQUIP REPLACE
10-4901-200-20
42
067716
02/25/88
447.50
HEWLETT PACKARD
OFFICE FURNITURE
40-1330-000-00
43
067716
02/29/88
447. 50
HEMUTT-VaRARD
misc-
44
45
067717
02/25/88
1,790.00
153.20
*
ADVON INC
LAUNDRY
30-4262=782-78
878499 -
46
47
48
153.20
*
49
067718
02/25/88
6. 50
RM-IN
-
50
067718
02/25/88
37.50
TYPESHOOTERS
PRINTING
30-4600-781-78
6091
51
44.00
*
52
53
067719
02/25/88
26.25
LOWELL BROIN
REFUND
----
40-3800-000-00
-- --- - - -- --
54
26.25
*
55
36
57
067720
02/25/88
121.30
D 6 V SALES
GEN SPLY
10-4504-560-56
----- ------
28860
19
1988 CITY OF EDINA
CHECK REGISTER
03-07-88 PAGE 14
"n«.n nv.
um"
mmvvnl
vtmuvn
aitn uts�narlavm
nwVVm� mu. amv. a r.V. a ntssA�t
2
3
067721
02/25/88
121.30
64.50
*
NS AUTOMOTIVE
REPAIR PARTS
10-4540-560-56
165826
4
'
64.50
*
I6
'
067722
02/25/88
203.96
DIESEL SERVICE COMP
REPAIR PARTS
10-4540-56U-56
--- -
6
067722
02/25/88
2.93
DIESEL SERVICE COMP
REPAIR PARTS
10-4540-560-56
'
206.89
*
0
067723
02/25/88
14.68
COMPONET TECHNOLOGY
REPAIR PARTS
10-4540-560-56
'2
14.68
*
13
4
'
067724
02/25/88
290.16
JIM HATCH SALES
TOOLS
10-4550-301-30
7971
15
290.16
*
'6
067725
02/25/88
301.76
-
NS WATERWORKS PROD
REPAIR PARTS
- -- --
40-4540-803-80
--- - ----- -
25998
1B
120
067725
02/25/88
185.88
NS WATERWORKS PROD
REPAIR PARTS
40-4540-803-80
25969
19
487.64
s
-
---.._..- ---
121
067726
02/25/88
127.92
VESSSCO INC
REPAIR PARTS
40-4540-805--80
4167
22
067726
02/25/88
26.56
VESSSCO INC
REPAIR PARTS
40-4540-805-80
4146
23
1275 4
154.48
*
067727
02/25/88
207.65
BOYUM EQUIP -
REPAIR PARTS
10-45 00-560-56
205i ---
26
207.65
*
127
2a
067728
02/25/88
455.05
TPS
REPAIR PARTS
10-4540-560-56
29
30
067729
02/25/88
455.05
33.30
*
MIDWAY INDUSTRIAL
-
GEN SPLY
10-45 335=3 �3
997� -
31
32
067729
02/25/88
340.00
MIDWAY INDUSTRIAL
GEN SPLY
10-4504-335-30
70205
33
067729
02/25/88
62.00
MIDWAY INDUSTRIAL
GEN SPLYL
10-4504-335-30
70204
34
35
435.30
•
---
-- ---
36
067730
02/25/88
481.10
CYLINDER CITY
REPAIR PARTS
10-4540-560-56
20068
77
36
481.10
*
--
- -- -
39
067731
02/25/8$
230.00
EMPLOYEES CLUB
SUPPLIES
10-4504-506-50
60
41
230.00
*
--
a2
067732
02/25/88
124.32
MPLS WELDER SUPPLY
CRAFT
23-4588-611-61
10017
43
45
^"�-
067733
03/01/88
02/25/88
424.3
190.00
MP68 WE BER SUPPL
DAKOTA COUNTY
CRAFT SUPPLIES
SSCHOOL
23-4588-611-61
10-4202-146-14
10017
46
47
067733
02/25/88
300.00
DAKOTA COUNTY
SERVICES
30-4224-781-78
46
150
490.00
*
49
067734
02/25/88
127.00
ELECTION ADMIN
SUBSCRIPTION
10-4204-140-14
5,
127.00
*
52
53
067735
02/25/$8
300.00
BUNKER HILLS STABLE
SERVICE
10-4201-508-50
3857
54
300.00
*
55
56
r
067736
02/25/88
40.00
INMAC
DATA PROCESS
10-4233-560-56
LiJ
1988
.Y OF EDINA
CHECK . _iISTER10.
03-07-88 PAGE 15
j
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
N P.O. N MESSAGE
i
2
3
067736
067736
02/25/88
02/29/88
17.77
INMAC
GEN SUPPLIES
10-4504-510-51
-- - - -
81.39
INMAC
GEN SPLY
10-4504-510-51
139.16 •
--- -
ti
s
°
'
067737
02/25/88
99.00
ACRO MN INC
GEN SPLY
10-4504-180-18
118780
I
99.00 •
- -- - --
9
10
067738
02/25/88
12.51
GAS SUPPLY INC
GEN SPLY
10-4504-646-64
020324
12.51 •
12
13
067739
02/25/88
11.75
MN DOCUMENT DIV
BOOK
10-4204-140-14
11.75 w•
----
`
14
-- ----
i.7
1$
6
067740
02/25/88
100.00
GOVT TRAINING SERV
TRAINING FEE
10-4202-420-42
'
100.00 •
- -- - - --
61
17
1B
1
067741
02/25/88
36.92
MISSION SERV SUPPLY
TAPES
10-4504-100-10
'..
'I
_
zo
36.92 s
-- --
21
22
067742
02/25/88
61.00
MN DEPT OF NATURAL
TREES
f0-4560-644-64
,I
61 . 0 0 s
-------- -- -
23
- -
i
24
25
067743
02/25/88
60,000.00
MARQUETTE BANK
TRUST FUND ACCT
1 0-1090-000-00
60, 000. 00 •
27
26
067744
02/25/88
140.00
CRAGUNS CONFERENCE
CONFERENCE
10-4206-140-14
140.00 +
_-
�
067745
02/25/88
49.25
AUDIO VISUAL WHSALE
CONT REPAIRS
30-4248-782-78
92823
067747 02/25
067749 0
067751 02/26/
--
t8 195.00
DELOITTE HASKINS
REGISTRATION
10-4202-420-42
195.00
•
_-_
i8 50.00
DON BROWN
CONT SERV
30-4201-781-78
50.00
•
8 1,154.47
PRO TECH ARMORED
SAFETY EQUIP
10-4642-420-42
1,154.47
•
-
B 720.00
MCCARTHY WELL CO
CONT REPAIRS
10-4248-646-64 12106
720.00
•
-_-_---.
8 1,788.87
rt •I�
MESSERLI 6 KRAMER
FEE AMB BILLS
10-3180-000-00
1,788.87
s
------
8 8.50
MAUMA
MTG PAYMENT
10-4206-140-14
03,d
8.50 *
- --
\,eo
- ---- .�
91
52
0677SLI
02/26/88
9.62
DEPENDABLE COURIER
SPECIAL DELIVERY
10-4208-140-14
73
9.62 »
54
"
467753
067753
02/26/88
02/26/88
40.80
1.50
NAOMI JOHNSON
SUPPLIES
23-_45.04-612-61
78
067753
02/26/88
31.62
NAOMI JOHNSON
SUPPLIES
I74
23-4588-611-61
a
1988 CITY OF EDINA CHECK REGISTER 03-07-88 PAGE 16
=I
I
�.+20
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.O. N MESSAGE
-"-- -
2
3
73.92
*
067754
02/26/88
41.22
EFS
GEN SPLY
10-4504-420-42
5
e
41.22
*
'
067755
02/26/88
676.00
MPLS & SUB SEWER &
CONT REPAIRS
40-4248-803-80 20505
8
0677SS
02/26/88
780.00
MPLS 6 SUB SEWER 6
CONTRACTED REPAIRS
40-4248-803-80 2054
9
1,456.00
*
"
067756
02/26/88
1,419.87
HERITAGE COMM
SERVICES
30-4201-782-78
1z
1,419.87
*
J
14
067757
02/26/88
550.00
- --
ROBERT J SHEEDY DECO
SERVICE
----------- --- - --- - -
25-4924-520-52
550.00
*
15
17
067758
02/26/88
225.00
JOHN QUIST
REIMBURSEMENT
_
10-3180-000-00
8
225.00
*
067759
02/26/88
225.00
JEAN JUNEAU
REIMBURSEMENT
10-3180-000-00
2'
225.00
*
22
23
067760
02/26/88
202.50
JAMES KLINEFELTER
REIMBURSEMENT
-----------
10-3180-000-00
24
202.50
*
25
26
067761
02/26/88
325.00
PHP
OVERPAYMENT
10=3180-000-00
271
325.00
*
28
.29
067762
02/26/88
225.00
JEAN JENNACK
REIMBURSEMENT
10-3180-000-00
30
225.00
*
31
32
067763
02/26/88
119.11
CARLTON DALE
REIMBURSSEMENT
10-3180-000-00
33
119.11
*
34
35
067764
02/26/88
126.11
HERBERT M WERTZ
REIMBURSEMENT
10-3180-000-00
36
126.11
37
38
067765
02/26/88
126.11
HOWARD WHITE
REIMBURSSEMENT
10-3180-000-00
39
126.11
40
41
067766
02/26/88
225.00
SELMA JACOBSON
REFUND
10-3180-000-00
42
225.00
*
43
44
067767
02/26/88
275.00
CLARA GREEN
REFUND
10-3180-000-00
45
46
275.00
*
_........ _---_-_
4'
067768
02/26/88
419.48
TAMARACK
CONSTRUCTION
60-1300-007-20
4s
419.48
*
49
50
067769
02/26/88
3,732.00
DEDE HENSEL
LESSONS
28-4201-701-70
51
067769
03/01/88
470.00
DEDE HENSEL
PROFESSIONAL SERV
28-4201-701-70
52
53
4,202.00
*
-"-- - --
54
067770
02/26/88
11500.00
WEST METRO COORD
SERVICE
10-4201-504-50
55
56
1,500.00
*
-
S7
067771
02/26/88
80_._00
LOLA EDMAN
SERVICES
27-4201-662-66 9198
198b
,"Y OF EDINA
CHECK ;ISTER
03-07-, PAGE 17
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. # MESSAGE
2
3
80.00 •
4
067772
02/26/88
9.68
CITY OF RICHFIELD
POWER
10-4253-345-30 - -
5
s
9.68 s
7
067773
02/26/88
27.11
BUSINESS RECORDS
PRINTING
10- 60 - 0 -VT- - -- --
5
9
27.11 t
'.
067774
02/26/88
2,000.00
CORNERSTONE ADVOCACY
SER AGENCY
10-4201-504-50
17
12
-
2,000.00 s
13
067775
02/26/88
2,942.50
KENNEDY BRUSH
BRRSHES
14
067775
02/26/88
2,942.30-
KENNEDY BRUSH
BRUSHES
10-4534-310-30
15
067775
02/26/88
2,942.30
KENNEDY BRUSH
BRUSHES
10-4534-310-30
is
17
2,942.50 s
—
1s
067776
02/26/88
1,112.00
M R SIGN COMPANY
SIGNS
10-4542-325-30
19
20
1,112.00 s
---
21
067777
02/29/88
1,960.00
RO_LAND MILLWORK CO
REPAIR PARTS
10-4540-646-64 1049
22
23
1,960.00 s
-_----"—__".
24
067778
02/29/88
4,905.32
HERMAN MILLER INC
MISC
25-4946-520-52 015392
25
26
4,905.32 M
- ----
27
067779
02/29/88
120.00
MINNESOTA POLLUTION
SEMINAR
40-4202-809-80
29
z9
120.00 •
-------------
30
067780
067780
02/29/88
02/29/88
325.00
325.00-
BEULAH MELOOY
BEULAH MEL00
AMULANCE REFUND
CORREC�3�----"------
10-3180-000-00
31
32
067780
02/29/88
225.00
BEULAH MELODY
AMBULANCE REFUND
10-3180-000-00
33
225.00 s
34
35
067781
02/29/88
148.89
ROBERT B PILE
AMBULANCE REFUND
10-3180-000-00
35
148.89
37
38
067782
02/29/88
276.00
NORMAN CERVILLA
AMBULANCE REFUND
10-3180-000-00
39
1
276.00 M
40
41
067783
02/29/88
59.00
DIANA HEDGES
TRAINING
--- -- -__-- -- --
23-4202-611-61
42
067783
03/01/88
22.00
DIANA HEDGES
POSTAGE
23-4290-611-61
43
067783
03/01/88
23.90
DIANA D
EN-M
3--4504=611-61---
44
067783
03/01/88
13.78
DIANA HEDGES
GEN SUPPLIES
23-4504-612-61
4$
067783
03/01/88
11.80
130.48 s
DIANA HEDGES
-
GEN SUPPLIES
-----
23-4504-613-61
46
47
48
067784
02/29/88
44.00
HELEN ZABEL
INSTRUCTOR
23-4201-611-61
49
50
44. 00 *
51
067785
02/29/88
612.00
MARIAN ALSTAD
INSTRUCTOR
23-4201-611-61
52
53
612.00
------------- -
34
067786
02/29/88
96.00
MED BUSSEY
INSTRUCTOR
23-4201-611-61
55
56
96.00 r
Ff
067787
02/29/88_
312.00
BESTY BRYANT
INSTRUCTOR
23-4201-611-61
1988 CITY
CHECK NO.
OF EDINA
DATE AMOUNT
CHECK REGISTER 03-07-88
VENDOR ITEM DESCRIPTION ACCOUNT NO INV M P 0 M
PAGE 18
MESSAGE
�.
`.I
�3
2
3
312.00
°
067788
02/29/88
130.00
BOB CONNOLLY
INSTRUCTOR
23-4201-611-61
5
6
130.00 *
067789
02/29/88
72.00
SUE DAVIES
INSTRUCTOR
23-4201-611-61 ----- -
6
91
�11
72.00 *
10
067790
02/29/A8
96.00
TOBIE DICKER
INSTRUCTOR
-- ------ - - - - -
23-4201-611-61
�12
96.00 *
13
067791
02/29/88
327.00
BILL DIETRICHSON
INSTRUCTOR
23421�t�1� -61 - ---- - -
14
15
327.00 *
It6
067792
02/29/88
470.00
KATHY GUSTAFSON
INSTRUCTOR
23-4201-611-61-----"--
t7
�T9
470.00 *
067793
02/29/88
70.00
J MICHAEL GATLIN
INSTRUCTOR
xo
x1
123
70.00 *
22
067794
02/29/88
168.00
PHYLLIS HAYWA
INSTRUCTOR
23-4201-611-61
124
168.00 *
25
067795
02/29/88
395.00
MARGARET MCDOWELL
INSTRUCTOR
3-40 -_ -
26
121
395.00 *
xb
067796
02/29/88
336.00
THOMA$ NELSON
INSTRUCTOR
23-4201-611-61
2°
30
336.00 *
31
067797
02/29/88
192.00
DORO,jTH
- - - ---
I32
192. 00, *33
34
067798
02/29/88
654.00
MONICA RUDOUIST
INSTRUCTOR
136
654.00
31
067799
02/29/88
360.00
SUSAN FRAME
INSTRUCTOR---
39
067799
02/29/88
19.00
SUSAN FRAME
PHONE CALLS
23-4256-612-61
139
067799
02/29/88
32.50
SUSAN FRAME
COMMODITIES
23-4624-613-61
40
141
411.50
-_ -
42
067800
067800
02/29/88
02/29/88
135.00
168.00
RAYMOND GORMLEY
RAYMOND GORMLEY
MAINTENANCE
INSTRUCTOR
23-4120-612-61
23--4204=6Ti=6 -
43
44
067800
02/29/88
13.50
RAYMOND GORMLEY
MILEAGE
23-4208-611-61
45
067800
02/29/88
125.00
RAYMOND GORMLEY
SUPPLIES
23-4588-611-61
46
4]
441.50 *
------- ---- -- - -
46
067801
02/29/88
336.00
JEAN GRAPP
INSTURCTOR
23-4201-611-61
49
067801
02/29/88
64.00
JEAN GRAPP
SUPP IES
50
51
400.00 *
S2
067802
02/29/88
150.00
MARGARET GUST
INSTRUCTOR
23-4201-611-61 -- ---
53
067802
02/29/88
15.00
.MARGARET GUST
SUPPLIES
23-4588-611-61
54
165.00
55
38
57
067803
02/29/88
2,416.05
LABOR RELATIONS
SERVICE
_
10-4201-140-14
H
J
196
TY OF EDINA
CHEL. -'GISTER
03-07-ao PAGE 19
�J
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 0 P.O. N MESSAGE
2
3
2,416.05
*
--
4
067804
02/29/88
9,038.14
SEH
SERVICES
40-4201-800-80
1590
°
6
9,038.14
*
'
067805
02/29/88
500.00
LAKELAND FLORIST
ONT SERV
0-4 ���-80=18
---- -
6
500.00
*
10
067806
02/29/88
406.50
NATIONAL SCREENPRINT
UNIFORM ALLOW
10-4866-440-44
538026 - -
11
12
406.50
*
13
067807
02/29/88
121.32
ECONOMIC PRESS
UBSCSRI TIO
- T=d4�=4
---
14
e 15
121.32
16
067808
02/29/88
352.78
JOHN CRANE HOUDAILLE
REPAIR PARTS
40-4540-801-90
774635 ---
I17
16
352.78
*
19
067809
02/29/88
20.00
MARK PEDERSON
RENT—AAL-DEP-RE-
20
21
20.00
*
22
067810
02/29/88
325.00
ESTATE OF
AMBULANCE REFUND
10-3180-000-00
-------
23
24
325.00
+
GEORGE KRUSE
25
067811
02/29/88
46.07
ISIA
PR
7-0
-- -- ----"-
z6
27
46.07
28
067812
02/29/88
11008.00
STATE OF MN
BOOKS -
10-4502-420-42
--------------
'29
30
067813
02/29/88
1,008.00
1,383.00
"-
31
,32
067813
02/29/86
6,456.70
TONKA EQUIPMENT CO
CONT REPAIRS
40-2010-000-00
5617
33
067813
02/29/88
S,680.00
TONKA EQUIPMENT CO
CONT REPAIRS
40-2010-000-00
5615
34
35
13,S19.70
+
-----
36
067814
02/29/88
20.00
COMPUTER CHEQUE OF
SERVICES
50-4201-820-82
J7
067814
02/29/88
20.00
COMPUTER CHEQUE 0-
SERVICE
50��01=$40=84
- --
36
067814
02/29/88
20.00
COMPUTER CHEQUE OF
SERVICES
50-4201-860-86
39
60.00
*
40
41
067815
02/29/88
38.75
ICMA
GEN SPLY
10-4504-140-14
42
43
38.7S
*
44
067816
02/29/88
145.00
QUALITIY REFRIDG
MISC SERV
27-4200-663-66
_
101768
45
067817
02/29/88
145.00
50.00
*
MGA
DUES
27-4204-661-66
46
47
46
49
50.00
*
50
067818
03/01/88
21500.00
WOMENS RESOURCE CTR
HUMAN SERVICES
10-4201-504-50
51
2,500.00
*
S2--
53
067819
03/01/88
294.40
AUTOMATIC SYSTEMS
CONT REPAIRS
---------_-----
40-4248-801-80
13265
34
067819
03/01/88
186.20
AUTOMATIC SYSTEMS
CONT REPAIRS
40-4248-801-80
13265
55
56
4 0.-
S7
067820
03/01/88
456.97
SHERIFFS DEPARTMENT
ROAM A BOARD
�n_dflac_san_aa
Cs
1988 CITY OF EDINA
cNFr.0 Nn nAT9 AMAiiNT
CHECK REGISTER
UCNAAD TTrw nvorerorrnu
03-07-88 PAGE 20
w rrnnur un •uu u
2
456.97 +
4
067821
03/01/88
419.95
TANDY CONSUMER SERV
EQUIP REPLACE
10-4901-420-42 104878
'
e
067822
03/01/88
419.9S +
115.50
DON ENGER
UNIFORM REIM
10-4266-426-49"------ ------
'
6
9
115.50 +
10
067823
03/01/88
89.50
VAUGH DUPLICATION
CABLE TV
10-2149-000-00 17906
"
2
067824
03/01/88
89.S0 +
2S.40
VIDEO MIDWEST
CABLE TV
10 2 49-6-60=�OP7745----- --
13'
14
,5
-
067825
03/01/88
25.40 •
20.98
THE AUTOMOTIVE INDEX
SUBSCRIPTION
10-4502-420-42
IB
"
119 6
20.98 +
067826
03/01/88
172.52
KUS TOM ELECTRONIC
LEASE PAYMENT-"-
f0=4901=420=42 - --
'20
21
172.52-
22
067827
03/01/88
19.21
SUPRA COLOR LAB
PHOTO SUPPLIES
10-4508-420-42 107893
23
24
19.21 +
25
067828
03/01/88
550.00
HENN COUNT C I,EFS
C 00----
.26
550.00 +
127
28
--
----
067829
03/01/88
-
75.00
RICK ZACZEK
___________
PRINTING
10-4600-697-62 0604
.29
30
067830
03/01/88
75.00 +
723.24
HI CR7PRICS-
PRINTING--"--
31
32
067830
03/01/88
4,079.66
CHIPPEWA GRAPHICS
PRINTING
10-4600-627-62
33
135
067830
067830
03/01/88
03/01/88
423.24
423.24-
CHIPPEWA GRAPHICS
CHIPPEWA CRAPHICSCORRECTION
PRINTING
23-4600-611-61
23-4600-611--61
34
067830
03/01/88
723.24
CHIPPEWA CRAPHICS
PRINTING
23-4600-611-61
36
L,38
067830
067830
03/01/88
03/01/88
723.24
774.90
CHIPPEWA CRAPHICS
CHIPPEWA CRAPHICS-PRINTING
PRINTING
26-4600-681-68
e7=46.00-6b1=66 -"---------------- .
3'
067830
03/01/88
723.24
CHIPPEWA GRAPHICS
PRINTING
28-4600-701-70
39
7,747.52 +
40
41
067831
03/01/88
3,000.00
POSTMASTER
POSTAGE
10-4290-510-51
a2
3,000.00 +
43
44
067832
03/01/88
113.10
TAYSTEE BAKING CO
CONCESSIONS
28-4624-703-70
45
113.10 +
4'
067833
03/01/88
49.00
CAREER TRACK
SEMINAR
10-4202-140-14
48
49.00 +
'`
49
50
067834
03/01/88
27.60
FRANCIS CALLAHAN
MILEAGE
---
1
10-4208-480-48
S1
27.60 +
52
53
067835
03/01/88
300.71
.TUNE NICHOLS
REFUND AMBULANCE
-- -- -
10-31S0-000-00
54
300.71 +
'
55
56
57
067836
03/01/88
44.52
MERWYN WALKER
MILEAGAE
27-4208-661-66 ]
198k
fY OF EDINA
CHEC. GISTER
03-07-
PAGE 21
J
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. R P.O. A
MESSAGE
,
2
3
067837
03/01/88
44.52 +
10.00
M.G.I.A
DUES
10-4204-420-42
4
e
e
10.00
a
•srsas
---
- - ***-CKS
9
067839
03/01/88
666.65
STATE OF
LIC FEES
10-4901-420-42
10
i1
666.65 i
_
12
067840
03/01/88
18.72
ROGER OLWIN
REIMBURSEMENT
10-2149-000-00
13
14
18.72
15
067841
03/01/88
491.72
STANS DOOR SERVICE
EQUIP MAINT
50-4274-841-84 8013
16
17
491.72
is
067842
03/01/88
290.25
CRAIG LARSEN
CONFERENCE
10-4202-120-12
,s
20
.25 290•---
----------
- ----
z,
067843
03/01/88
4,550.50
GARTHER REFRIDGE MFG
CONT REPAIRS
28-4248-704-70 11325
22
23
4,550.50 s
--
24
•**-CKS
25
28
067324
02/25/88
2,482.89
LOGIS
-
10423320020
— —
10-4233-200-20
--
27
101010
101010
03/01/88
03/01/88
20.98-
20.98
AUTO --MACHINE SUPPLY-
AUT-0-- ACHINE-SUP-P-Y-
CORRECTIONO
10450242042
10-4502-420-42
10-4502-420=42
28
29
101010
03/01/88
20.98-
AUTO ACH4-NE--SUPPIV
CORRECTION
10-4502-420-42
30
101010
03/01/88
20.98
AUTO-MACHINE-SUPPI
10450242042
10-4502-420-42
3i
101010
02/26/88
24.58
AUT_ty::I�WCZU
104SO41401
4=4504=f48=T4
32
101010
03/01/88
24.58-
AUTO MACHINE SUPPIV
CORRECTION
10-4504-140-14
33
2,482.89 +
-
34-
35
36
+s»-CKS
37
J01010
02/29/88
9,038.14
A TCFfIAE-S
0�26.1$0�
0�-201--0�8-0
- ---
38
/-y4
9,038.14 •
39
40
srssss
---»=CKS
41
172,287,98
172,412 388
FUND 10 TOTAL
GENERAL FUND
42
7,687.12
5,643.92
FUND 23 TOTAL
UN�25-TOTA
ART CENTER
APTTA -FUNS—Computeuhec>«"`v -` R4929-thou"-85172
43
44
723.24
FUND 26 TOTAL
SWIMMING POOL FUND
45
2,128.62
11,185.59
FUND 27 TOTAL
FUND 28 TOTAL
GOLF COURSE FUND
RECREATION CENTER FUND
p'n=T'^
66
47
7,924.98
FUND 30 TOTAL
EDINBOROUGH PARK
4e
229,421.00
2387469,-4
FUND 40 TOTAL
UTILITY FUND
C�`.T•:'':'. f"'' ` o!
49
3,008.76FUN"-0-MTA
IOMR-D-I-SPENSARY-FUN
---"
faj/fig _ _
S0
51
7,806.48
FUND 60 TOTAL
CONSTRUCTION FUND
--
52
4�56 , 980. 15
TOTAL
.Z-/
— - —
S3
54
447,817.69
55
Se
57
— ---
-
W