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2022-03-01 City Council Meeting Packet
Agenda City Council Meeting City of Edina, Minnesota Edina City Hall Council Chambers Tuesday, March 1, 2022 7:00 PM Watch the meeting on cable TV or at EdinaMN.gov/LiveMeetings or Facebook.com/EdinaMN. Participate in Community Comment and Public Hearing Call 800-374-0221. Enter Conference ID 9232939. Give the operator your name, street address and telephone number. Press *1 on your telephone keypad when you would like to get in the queue to speak. A City sta6 member will introduce you when it is your turn. I.Call To Order II.Roll Call III.Pledge of Allegiance IV.Approval Of Meeting Agenda V.Community Comment During "Community Comment," the Mayor will invite residents to share issues or concerns that are not scheduled for a future public hearing. Items that are on tonight's agenda may not be addressed during Community Comment. Individuals must limit their comments to three minutes. The Mayor may limit the number of speakers on the same issue in the interest of time and topic. Individuals should not expect the Mayor or Council to respond to their comments tonight. The City Manager will respond to questions raised during Community Comments at the next meeting. A.City Manager's Response to Community Comments VI.Adoption Of Consent Agenda All agenda items listed on the Consent Agenda will be approved by one motion. There will be no separate discussion of items unless requested to be removed by a Council Member. If removed the item will be considered immediately following the adoption of the Consent Agenda. (Favorable rollcall vote of majority of Council Members present to approve, unless otherwise noted in consent item.) A.Approve Minutes: Work Session and Regular, Feb. 15, 2022 B.Approve Payment of Claims C.Ordinance No. 2022-02: Setting Morningside Water Rates D.Request for Purchase: Change Order: Electrical Locates E.Request for Purchase: Electrical Repair Services - Tra8c Signals F.Request for Purchase: Electrical Repair Services - Building Systems G.Request for Purchase: 2022 Asphalt and Concrete Recycling Contract H.Approve Amendment to Dispatch Services Agreement with City of Rich;eld I.Request for Purchase: 2022 Ford Mustang Mach-E All Electric Vehicle J.Request for Purchase: Two Toyota Hybrid Vehicles K.Approve Resolution No. 2022-28 for 169 MnDOT Noise Wall L.Request for Purchase: Residential Permit Review Support M.Request for Purchase: Contract ENG 22-1NB-1 Non-assessed Aquatic Vegetation Management N.Request for Purchase: Contract ENG 22-1NB-5 Mill Pond Mechanical Harvesting of Aquatic Vegetation Management O.Approve Resolution No. 2022-27: Support for GreenCorps Host Site Application P.Approve 2022 Liquor License Renewals Q.Approve Temporary Intoxicating On-Sale Liquor License R.Approve Tra8c Safety Report of January 25, 2022 S.Approve Out-of-State Travel for Mayor Hovland T.Approve Out-of-State Travel for City Council U.Resolution No. 2022-29: Release and Termination of Easements, 7001 France Avenue V.Resolution No. 2022-24: Supporting Housing and Local Decision- Making Authority VII.Special Recognitions And Presentations A.Hometown Heroes Recognition VIII.Public Hearings During "Public Hearings," the Mayor will ask for public testimony after staE and/or applicants make their presentations. The following guidelines are in place to ensure an e8cient, fair, and respectful hearing; limit your testimony to three minutes and to the matter under consideration; the Mayor may modify times, as deemed necessary; avoid repeating remarks or points of view made by previous speakers. The use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. A.PUBLIC HEARING: Resolution 2022-26: Establishing the 70th & France Tax Increment Financing District IX.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.Approve 2022 Board & Commission Appointments X.Commission Correspondence (Minutes and Advisory Communication) A.Advisory Communication: Organized Trash Collection B.Minutes: Energy & Environment Commission Jan. 13, 2022 C.Minutes: Community Health Commission, Nov. 8, 2021 and Jan. 10, 2022 D.Minutes: Transportation Commission, Jan. 20, 2022 E.Minutes: Human Rights & Relations Commission Jan. 25, 2022 XI.Manager's Comments XII.Mayor And Council Comments XIII.Adjournment The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing ampli;cation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: March 1, 2022 Agenda Item #: V.A. To:Mayor and City Council Item Type: Other From:Sharon Allison, City Clerk Item Activity: Subject:City Manager's Response to Community Comments Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: City Manager Neal will respond to questions asked at the previous council meeting. Date: March 1, 2022 Agenda Item #: VI.A. To:Mayor and City Council Item Type: Minutes From:Sharon Allison, City Clerk Item Activity: Subject:Approve Minutes: Work Session and Regular, Feb. 15, 2022 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Minutes as presented. INTRODUCTION: ATTACHMENTS: Description Minutes: Draft Work Session, Feb. 15, 2022 Minutes: Draft Regular, Feb. 15, 2022 MINUTES OF THE EDINA CITY COUNCIL WORK SESSION CLOSED VIRTUAL MEETING TUESDAY, FEBRUARY 15, 2022 5:30 P.M. CALL TO ORDER Mayor Hovland called the meeting to order at 5:32 p.m. ROLL CALL Answering roll call were Members Anderson, Jackson, Pierce, Staunton, and Mayor Hovland. Others in attendance: Consultant Craig Waldron, Jennifer Garske, Executive Assistant, Scott Neal, City Manager, and Sharon Allison, City Clerk MOTION TO CLOSE SESSION as permitted by MS 13D.05, Subd. 3 to conduct the City Manager Performance Review. Member Pierce made a motion, seconded by Member Jackson, to close the meeting as permitted by MS 13D.05, Subd. 3 to conduct the City Manager Performance Review. Roll call: Ayes: Anderson, Jackson, Pierce, Staunton, Hovland Motion carried. CITY MANAGER PERFORMANCE REVIEW The City Council conducted City Manager Neal’s annual performance review. MOTION TO MOVE BACK INTO OPEN SESSION Member Jackson made a motion, seconded by Member Anderson to move back into open session. Rollcall: Ayes: Anderson, Jackson, Pierce Staunton, Hovland Motion carried. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:30 p.m. Respectfully submitted, ____________________________________________ Sharon Allison, City Clerk Minutes approved by the Edina City Council, March 1, 2022. ___________________________________________ James B. Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL MEETING FEBRUARY 15, 2022 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:02 p.m. then shared the procedure for public hearing and community comment in the virtual meeting format. II. ROLLCALL Answering rollcall were Members Anderson, Jackson, Pierce, Staunton, Hovland. Absent: None. III. PLEDGE OF ALLEGIANCE IV. MEETING AGENDA APPROVED AS PRESENTED Member Jackson made a motion, seconded by Member Pierce, to approve the meeting agenda as presented. Rollcall: Ayes: Anderson, Jackson, Pierce, Staunton, Hovland Motion carried. V. COMMUNITY COMMENT None. V.A. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS Manager Neal responded to Community Comments from the last meeting. VI. CONSENT AGENDA ADOPTED AS PRESENTED Member Jackson made a motion, seconded by Member Pierce approving the consent agenda as presented: VI.A. Approve minutes of the Work Session and Regular Meetings of February 2, 2022 VI.B. Approve Claims for Payment for Check Register Pre-List Dated January 28, 2022, totaling $1,035,169.33, Pre-List Dated February 4, 2022, totaling $1,514,942.66, and Pre-List Dated February 11, 2022, totaling $1,053,721.72 VI.C. Adopt Ordinance No. 2022-02; Setting Morningside Water Rates VI.D. Request for Purchase, Change Order; Energy Assessments for 2022-2023, awarding the bid to the recommended low bidder, Overlay Consulting, $33,800 VI.E. Petition Response; Design and Bid Private Fence on McCauley Trail VI.F. Request for Purchase, Pedestrian Bridge Foundations for Braemar Golf Course Hole #16, awarding the bid to the recommended low bidder, Pember Companies, $103,154 VI.G. Request for Purchase, Phase 1; Morningside Flood Infrastructure Project, awarding the bid to the recommended low bidder, Castle Rock Contracting, $174,580 VI.H. Approve Temporary Intoxicating On-Sale Liquor License, Midwest Rett Syndrome Foundation VI.I. Approve Funding Agreement with VEAP for Rental Assistance in Response to COVID- 19 Pandemic VI.J. Approve Funding Agreement with VEAP for Food Assistance in Response to COVID- 19 Pandemic VI.K. Request for Purchase, Rehabilitation of Paving Equipment, awarding the bid to the recommended low bidder, Zeigler, Inc., $46,305 Rollcall: Minutes/Edina City Council/February 15, 2022 Page 2 Ayes: Anderson, Jackson, Pierce, Staunton, Hovland Motion carried. VII. REPORTS/RECOMMENDATIONS VII.A. RESOLUTION 2022-25; ACCEPTING DONATIONS – ADOPTED Member Anderson introduced and moved adoption of Resolution 2022-25 Accepting Donations. Member Pierce seconded the motion. Rollcall: Ayes: Anderson, Jackson, Pierce, Staunton, Hovland Motion carried. VII.B. RESOLUTION 2022-20; APPROVING PROPOSED APPLICATION FOR 2022 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUNDS AND AUTHORIZING EXECUTION OF SUBRECIPIENT AGREEMENT WITH URBAN HENNEPIN COUNTY AND ANY THIRD PARTY AGREEMENTS – ADOPTED Affordable Housing Manager Hawkinson said on February 2, 2022 a public hearing was held regarding the allocation of Edina's 2022 CDBG funds. She said of the $150,001 allocated to the City, $60,000 was proposed for Hennepin County's Housing Rehabilitation program and $90,001 for West Hennepin Affordable Housing Land Trust's Homes Within Reach program. She noted homes purchased must be within Edina so the funds would remain in the City. Member Jackson introduced and moved adoption of Resolution 2022-20 Approving Proposed Application For 2022 Urban Hennepin County Community Development Block Grant (CDBG) Program Funds and Authorizing Execution of Subrecipient Agreement with Urban Hennepin County and Any Third Party Agreements. Member Anderson seconded the motion. Rollcall: Ayes: Anderson, Jackson, Pierce, Staunton, Hovland Motion carried. VII.C. SKETCH PLAN FOR 4260 77th STREET WEST – REVIEWED Community Development Director Teague stated the City Council was asked to consider a sketch plan proposal to redevelop 4620 77th Street West, which was part of the Pentagon Park office development. The applicant, Solhem Properties, was proposing to tear down one of the existing office buildings on the site and construct a 7-story, 276-unit apartment. He said one of the main features of the plan was the provision of a new access to the Fred Richards Park from 77th Street and explained how the applicant had coordinated the proposed location and plan for the entrance with staff. He spoke about how this project would keep existing parking for the existing building while still maintaining a drive and sidewalk to the park. He shared that traffic consultant Mick Johnson had provided comments regarding the project that would highlight the mixture of uses with the office building with added landscaping to the new park entrance and would consider retail or liner buildings along the woonerf. He explained further about reduction to width of the woonerf and how the project would require a rezoning to PUD-23 similar to the west property and how the proposed plans would be consistent with the area. Jason Lord, Solhem Companies, shared further about the proposed project that would be sequential to the current Phase I project and would provide vehicular park access to the east of the 4600 building and how the 4600 building would remain but provide an opportunity to obtain more life in the area and combine commercial and residential uses. He spoke about building daily/weekly use and building on the urban use and create a network for all types of uses and modes of transportation in this space. He explained how massing would appear for the Phase II project and how it was important to provide access in the middle of the project for a more pedestrian-friendly project and the need to elevate the courtyards due to the higher water tables and complete the micro-block design. Mr. Lord explained how both wings would be four and seven stories respectively above the parking and would reinforce the urban feel. Minutes/Edina City Council/February 15, 2022 Page 3 Curt Gunsbury, Solhem Companies, shared further about the proposed project and the goal to transform this neighborhood to a more mixed-use project. He spoke about the existing bike and pedestrian path that entered the park and how the existing 4600 building was fully occupied and would remain for the next 20 years and therefore needed to be designed around. He spoke about the proposed woonerf which would slow cars and favor pedestrians and how the space would likely expand and contract over time to accommodate the needs while still working with fire access and existing traffic. Mr. Gunsbury spoke about how to activate the space differently than in Phase I and include a commercial use such as coffee shops and uses that occur at different times throughout the day. He spoke about the eventual 1,000 people who would live in this area which would create a densely populated space, the corresponding needs for access, and how this phase would be more affordable than Phase I. He explained about vehicular access to the park then noted the existing office building parking access would not change as they were not the property owners but how the current property owners were open to solving long-term access concerns. He said they viewed this work as a one-time chance to gain access to the park and stated that while they would still do a great job there were constraints with the parking area. He shared about the proposed dog park in Phase I and the hope to enlarge it with Phase II, the linden tree patio, and the goal to make the site more permeable and provide more green space and air space than in Phase I. Mr. Gunsbury said the width of the proposed streets would be similar to street-width wide spaces to provide more air and light to the proposed apartments and explained the need for sound control management. He stated this building would embrace 77th Street differently than Phase II which would be a good contrast to Phase I and provide variety. The Council asked questions and provided feedback. VIII. CORRESPONDENCE AND PETITIONS - Received VIII.A. MINUTES: HUMAN RIGHTS AND RELATIONS COMMISSION, DECEMBER 7, 2021 VIII.B. MINUTES: ARTS AND CULTURE COMMISSION, DECEMBER 16, 2021 VIII.C. MINUTES: PARKS AND RECREATION COMMISSION, JANUARY 11, 2022 IX. MANAGER’S COMMENTS – Received IX.A. COVID-19 UPDATE X. MAYOR AND COUNCIL COMMENTS – Received X.A. REPORT FROM CLOSED SESSION REGARDING CITY MANAGER ANNUAL PERFORMANCE REVIEW XI. ADJOURNMENT Member Staunton made a motion, seconded by Member Pierce, to adjourn the meeting at 8:41 p.m. Ayes: Anderson, Jackson, Pierce, Staunton, Hovland Motion carried. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, March 1, 2022. James B. Hovland, Mayor Video Copy of the February 15, 2022, meeting available. Date: March 1, 2022 Agenda Item #: VI.B. To:Mayor and City Council Item Type: Claims From:Alisha McAndrews, Finance Director Item Activity: Subject:Approve Payment of Claims Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve claims for payment: Check Register Claims Pre-List Dated 2.18.22 TOTAL $523,636.37 Check Register Claims Pre-List Dated 2.25.22 TOTAL $908,840.34 INTRODUCTION: Claims information for approval is attached. ATTACHMENTS: Description Check Register Claims Pre-List Dated 2.18.22 TOTAL $523,636.37 Check Register Claims Pre-List Dated 2.25.22 TOTAL $908,840.34 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 35 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 192,094.782500 Conservation & Sustainability 58,507.452600 Housing & Redvlpmt Authority 9,826.302600 Housing & Redvlpmt Authority 647.184000 Capital Projects 245.005100 Art Center 236.555200 Braemar Golf Course 7,543.255200 Braemar Golf Course 458.865300 Aquatic Center 628.455400 Edinborough Park 8,346.145500 Braemar Arena 16,935.015600 Braemar Field 2,000.005700 Centennial Lakes 1,073.415800 Liquor 90,152.135900 Utility Fund 21,085.785900 Utility Fund 6,700.005900 Utility Fund 10,564.256100 Equipment Operations 42,859.586200 Information Technology 37,392.386300 Facilities Management 4,667.387100 PS Training Facility 307.919000 Payroll 11,364.589999 Pooled Cash Fund 523,636.37 TOTAL 523,636.37 523,636.37 ** END OF REPORT - Generated by Shirleng Tan Geil ** City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 1 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469385 02/18/2022 PRTD 104878 AA EQUIPMENT COMPANY INC 14430 12/21/2021 20220218 4,049.82 CHECK 469385 TOTAL: 4,049.82 469386 02/18/2022 PRTD 160201 TB GLASS 8359 01/18/2022 20220218 358.50 TB GLASS 8364 01/21/2022 20220218 625.00 TB GLASS 8360 01/19/2022 20220218 445.00 CHECK 469386 TOTAL: 1,428.50 469387 02/18/2022 PRTD 141174 ALLIED 100 LLC 2022299 10/25/2021 20220218 2,990.00 CHECK 469387 TOTAL: 2,990.00 469388 02/18/2022 PRTD 103160 ALS VACUUM AND JANITORIAL SUPPLY 220000013550 01/06/2022 20220218 60.50 ALS VACUUM AND JANITORIAL SUPPLY 220000013806 01/12/2022 20220218 96.76 CHECK 469388 TOTAL: 157.26 469389 02/18/2022 PRTD 141960 AMAZON CAPITAL SERVICES 1JHP-1NQR-6PJG 01/18/2022 20220218 129.99 AMAZON CAPITAL SERVICES 11WD-V9YH-1DRT 01/18/2022 20220218 66.50 AMAZON CAPITAL SERVICES 1WDQ-HHKN-FJRC 01/19/2022 20220218 89.98 AMAZON CAPITAL SERVICES 1JR7-NL41-FKC7 01/19/2022 20220218 324.99 AMAZON CAPITAL SERVICES 1K4Q-R3YL-GDGR 01/19/2022 20220218 71.64 AMAZON CAPITAL SERVICES 1TMG-W74D-KG1T 01/19/2022 20220218 595.50 AMAZON CAPITAL SERVICES 1JR7-NL41-KTW9 01/19/2022 20220218 29.98 AMAZON CAPITAL SERVICES 1DNN-JFQ4-QWYQ 01/20/2022 20220218 485.92 AMAZON CAPITAL SERVICES 1WDQ-HHKN-V9RJ 01/20/2022 20220218 38.60 AMAZON CAPITAL SERVICES 1N7J-GGR3-X1CK 01/20/2022 20220218 197.52 AMAZON CAPITAL SERVICES 1K4Q-R3YL-XXJV 01/20/2022 20220218 488.65 AMAZON CAPITAL SERVICES 1NQC-13WP-KJD4 01/21/2022 20220218 269.00 AMAZON CAPITAL SERVICES 1PNC-PXMY-J6N1 01/21/2022 20220218 91.99 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 2 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET AMAZON CAPITAL SERVICES 1JND-JG7V-H6FW 01/21/2022 20220218 72.08 AMAZON CAPITAL SERVICES 19XX-6176-GDM3 01/21/2022 20220218 244.99 AMAZON CAPITAL SERVICES 1QJG-7WNV-G9GY 01/21/2022 20220218 39.99 AMAZON CAPITAL SERVICES 1V6X-7DT9-DRRP 01/21/2022 20220218 104.20 AMAZON CAPITAL SERVICES 1QJG-7WNV-CNXP 01/21/2022 20220218 98.99 AMAZON CAPITAL SERVICES 14XT-FF76-V4NQ 01/22/2022 20220218 416.27 AMAZON CAPITAL SERVICES 1QJG-7WNV-RRDT 01/22/2022 20220218 49.23 AMAZON CAPITAL SERVICES 1K6G-QD46-RGLT 01/22/2022 20220218 38.69 AMAZON CAPITAL SERVICES 1N1D-7MVQ-QRJN 01/22/2022 20220218 55.65 AMAZON CAPITAL SERVICES 1HYM-7VNC-91H4 01/23/2022 20220218 119.99 AMAZON CAPITAL SERVICES 1TQR-T111-6FKR 01/23/2022 20220218 11.99 AMAZON CAPITAL SERVICES 1RWG-XKG3-6L6W 01/23/2022 20220218 197.89 AMAZON CAPITAL SERVICES 17HK-WN6G-66WD 01/23/2022 20220218 39.99 AMAZON CAPITAL SERVICES 1YXG-C64Y-3RHG 01/23/2022 20220218 13.99 AMAZON CAPITAL SERVICES 1GFN-K3M1-3W4X 01/24/2022 20220218 270.95 AMAZON CAPITAL SERVICES 1NP4-76MH-HMXL 01/24/2022 20220218 -12.87 AMAZON CAPITAL SERVICES 1X6T-LK7W-K9PM 02/13/2022 20220218 -29.99 CHECK 469389 TOTAL: 4,612.29 469390 02/18/2022 PRTD 160322 AMERICAN ACCOUNTS & ADVISERS INC 95057 11/30/2021 20220218 10.00 CHECK 469390 TOTAL: 10.00 469391 02/18/2022 PRTD 118491 APPLE INC AH15793127 01/20/2022 20220218 2,396.00 CHECK 469391 TOTAL: 2,396.00 469392 02/18/2022 PRTD 151441 ARAMARK UNIFORM AND CAREER APPEAL 250000073365 01/19/2022 20220218 463.28 ARAMARK UNIFORM AND CAREER APPEAL 250000075999 01/24/2022 20220218 176.70 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 3 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469392 TOTAL: 639.98 469393 02/18/2022 PRTD 106304 ASPEN MILLS INC 287573 01/22/2022 20220218 1,086.70 ASPEN MILLS INC 287572 01/22/2022 20220218 1,086.70 ASPEN MILLS INC 287574 01/22/2022 20220218 1,086.70 CHECK 469393 TOTAL: 3,260.10 469394 02/18/2022 PRTD 101718 AUTO PLUS - FORMERLY PARTS PLUS 380089829 01/18/2022 20220218 132.97 AUTO PLUS - FORMERLY PARTS PLUS 380090121 01/19/2022 20220218 70.03 CHECK 469394 TOTAL: 203.00 469395 02/18/2022 PRTD 100643 BARR ENGINEERING CO 23271897.00-3 01/24/2022 20220218 6,871.00 CHECK 469395 TOTAL: 6,871.00 469396 02/18/2022 PRTD 141824 BEACON INTERFAITH HOUSING COLLABO 1016 01/05/2022 20220218 12,295.00 CHECK 469396 TOTAL: 12,295.00 469397 02/18/2022 PRTD 101355 BELLBOY CORPORATION 0093300100 01/20/2022 20220218 1,308.10 BELLBOY CORPORATION 0104585300 01/20/2022 20220218 151.44 BELLBOY CORPORATION 0093257800 01/19/2022 20220218 669.25 BELLBOY CORPORATION 0093300300 01/20/2022 20220218 2,077.75 BELLBOY CORPORATION 0104585400 01/20/2022 20220218 100.36 CHECK 469397 TOTAL: 4,306.90 469398 02/18/2022 PRTD 141961 MIDAMERICAN ENERGY SERVICES LLC 11376568 01/25/2022 20220218 2,417.44 CHECK 469398 TOTAL: 2,417.44 469399 02/18/2022 PRTD 142153 BLACK STACK BREWING INC 15988 01/19/2022 20220218 316.00 CHECK 469399 TOTAL: 316.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 4 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469400 02/18/2022 PRTD 105367 BOUND TREE MEDICAL LLC 84372762 01/21/2022 20220218 89.50 BOUND TREE MEDICAL LLC 84374960 01/24/2022 20220218 140.00 CHECK 469400 TOTAL: 229.50 469401 02/18/2022 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 342623726 01/19/2022 20220218 281.85 BREAKTHRU BEVERAGE MINNESOTA WINE 342623725 01/19/2022 20220218 672.20 BREAKTHRU BEVERAGE MINNESOTA WINE 342623727 01/19/2022 20220218 736.80 BREAKTHRU BEVERAGE MINNESOTA WINE 342623729 01/19/2022 20220218 190.34 BREAKTHRU BEVERAGE MINNESOTA WINE 342623728 01/19/2022 20220218 976.01 BREAKTHRU BEVERAGE MINNESOTA WINE 342623724 01/19/2022 20220218 387.45 BREAKTHRU BEVERAGE MINNESOTA WINE 342623705 01/19/2022 20220218 736.80 BREAKTHRU BEVERAGE MINNESOTA WINE 342623706 01/19/2022 20220218 281.85 CHECK 469401 TOTAL: 4,263.30 469402 02/18/2022 PRTD 102785 BRIDGE FOR YOUTH 2022-1 01/10/2022 20220218 8,197.00 CHECK 469402 TOTAL: 8,197.00 469403 02/18/2022 PRTD 103239 BRIN GLASS CO 13399 01/21/2022 20220218 954.30 CHECK 469403 TOTAL: 954.30 469404 02/18/2022 PRTD 119455 CAPITOL BEVERAGE SALES LP 2641781 01/19/2022 20220218 3,343.40 CHECK 469404 TOTAL: 3,343.40 469405 02/18/2022 PRTD 103300 CENTER FOR ENERGY AND ENVIRONMENT 20596 01/18/2022 20220218 1,250.00 CHECK 469405 TOTAL: 1,250.00 469406 02/18/2022 PRTD 142028 CINTAS CORPORATION 4108572795 01/24/2022 20220218 33.63 CINTAS CORPORATION 4108572842 01/24/2022 20220218 11.78 CINTAS CORPORATION 4108572853 01/24/2022 20220218 25.49 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 5 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CINTAS CORPORATION 4108572796 01/24/2022 20220218 18.52 CINTAS CORPORATION 4108572758 01/24/2022 20220218 49.01 CINTAS CORPORATION 4108572879 01/24/2022 20220218 30.00 CINTAS CORPORATION 4108572906 01/24/2022 20220218 67.47 CINTAS CORPORATION 4108572899 01/24/2022 20220218 25.20 CINTAS CORPORATION 4109039882 01/28/2022 20220218 64.24 CHECK 469406 TOTAL: 325.34 469407 02/18/2022 PRTD 146472 CITY WIDE MAINTENANCE OF MN 42009002828 01/20/2022 20220218 1,190.00 CHECK 469407 TOTAL: 1,190.00 469408 02/18/2022 PRTD 120433 COMCAST HOLDINGS CORPORATION 0023973-02/2022 02/03/2022 20220218 9.00 CHECK 469408 TOTAL: 9.00 469409 02/18/2022 PRTD 144092 CONCENTRA 103508685 01/19/2022 20220218 56.00 CHECK 469409 TOTAL: 56.00 469410 02/18/2022 PRTD 135711 CONFLUENCE INC 22662 01/21/2022 20220218 9,826.30 CHECK 469410 TOTAL: 9,826.30 469411 02/18/2022 PRTD 118805 DISCOUNT STEEL INC 5249540 01/18/2022 20220218 73.45 CHECK 469411 TOTAL: 73.45 469412 02/18/2022 PRTD 101590 CORNERSTONE ADVOCACY SERVICES 2022-0105 01/05/2022 20220218 18,853.00 CHECK 469412 TOTAL: 18,853.00 469413 02/18/2022 PRTD 160189 COYLE, ANN 1024 01/21/2022 20220218 885.00 CHECK 469413 TOTAL: 885.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 6 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469414 02/18/2022 PRTD 103799 CURBSIDE LANDSCAPE & IRRIGATION 244109 01/24/2022 20220218 322.00 CURBSIDE LANDSCAPE & IRRIGATION 244010 01/24/2022 20220218 232.00 CURBSIDE LANDSCAPE & IRRIGATION 243919 01/22/2022 20220218 137.00 CHECK 469414 TOTAL: 691.00 469415 02/18/2022 PRTD 119214 CUSTOM HOSE TECH 109574 01/21/2022 20220218 390.42 CHECK 469415 TOTAL: 390.42 469416 02/18/2022 PRTD 118190 DAVIS EQUIPMENT CORPORATION EE05274 01/18/2022 20220218 2,579.96 CHECK 469416 TOTAL: 2,579.96 469417 02/18/2022 PRTD 102195 DAY INVESTMENTS LLC P48057070 01/18/2022 20220218 11.98 CHECK 469417 TOTAL: 11.98 469418 02/18/2022 PRTD 100718 DELEGARD TOOL COMPANY 118995/1 01/19/2022 20220218 134.31 CHECK 469418 TOTAL: 134.31 469419 02/18/2022 PRTD 132810 ECM PUBLISHERS INC 872894 01/20/2022 20220218 136.85 CHECK 469419 TOTAL: 136.85 469420 02/18/2022 PRTD 104733 EMERGENCY MEDICAL PRODUCTS INC 2313227 01/21/2022 20220218 200.99 CHECK 469420 TOTAL: 200.99 469421 02/18/2022 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 69-439924 01/18/2022 20220218 53.84 ELLIOTT AUTO SUPPLY CO, INC 69-440025 01/19/2022 20220218 7.54 ELLIOTT AUTO SUPPLY CO, INC 69-440039 01/19/2022 20220218 18.29 ELLIOTT AUTO SUPPLY CO, INC 1-7351252 01/20/2022 20220218 58.78 ELLIOTT AUTO SUPPLY CO, INC 1-7355703 01/24/2022 20220218 12.34 ELLIOTT AUTO SUPPLY CO, INC 69-440255 01/21/2022 20220218 6.79 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 7 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET ELLIOTT AUTO SUPPLY CO, INC 158-064729 01/21/2022 20220218 74.69 ELLIOTT AUTO SUPPLY CO, INC 1-7353096 01/21/2022 20220218 376.14 CHECK 469421 TOTAL: 608.41 469422 02/18/2022 PRTD 130699 FLEETPRIDE INC 89838500 01/20/2022 20220218 46.25 CHECK 469422 TOTAL: 46.25 469423 02/18/2022 PRTD 102727 FORCE AMERICA DISTRIBUTING LLC 001-1606887 01/24/2022 20220218 1,527.86 CHECK 469423 TOTAL: 1,527.86 469424 02/18/2022 PRTD 142334 MII LIFE INSURANCE INC 15953416 01/12/2022 20220218 2,581.00 CHECK 469424 TOTAL: 2,581.00 469425 02/18/2022 PRTD 102456 GALLS PARENT HOLDINGS LLC BC1530309 01/20/2022 20220218 154.50 CHECK 469425 TOTAL: 154.50 469426 02/18/2022 PRTD 101103 WW GRAINGER 9181619421 01/18/2022 20220218 173.93 WW GRAINGER 9181619413 01/18/2022 20220218 37.36 WW GRAINGER 9182481565 01/18/2022 20220218 240.44 WW GRAINGER 9182935339 01/19/2022 20220218 293.88 WW GRAINGER 9186369188 01/21/2022 20220218 80.00 CHECK 469426 TOTAL: 825.61 469427 02/18/2022 PRTD 144412 WINEBOW MN00107114 01/20/2022 20220218 522.00 WINEBOW MNB00107112 01/20/2022 20220218 705.00 WINEBOW MN00107113 01/20/2022 20220218 1,872.00 CHECK 469427 TOTAL: 3,099.00 469428 02/18/2022 PRTD 146657 HELP AT YOUR DOOR 122262 01/05/2022 20220218 12,295.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 8 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469428 TOTAL: 12,295.00 469429 02/18/2022 PRTD 118765 HENRY SCHEIN INC 15532559 01/11/2022 20220218 21.00 CHECK 469429 TOTAL: 21.00 469430 02/18/2022 PRTD 100417 HORIZON CHEMICAL CO SV211209209-NH 01/24/2022 20220218 3,561.15 CHECK 469430 TOTAL: 3,561.15 469431 02/18/2022 PRTD 116680 HP INC 9015851243 01/19/2021 20220218 371.12 CHECK 469431 TOTAL: 371.12 469432 02/18/2022 PRTD 100031 I-494 CORRIDOR COMMISSION 2022 I-494 CORRIDOR 01/19/2022 20220218 28,351.82 CHECK 469432 TOTAL: 28,351.82 469433 02/18/2022 PRTD 100814 INDELCO PLASTICS CORPORATION INV305120 01/19/2022 20220218 70.40 CHECK 469433 TOTAL: 70.40 469434 02/18/2022 PRTD 100828 JERRY'S ENTERPRISES INC UTILITIES-01/2022 01/25/2022 20220218 174.39 JERRY'S ENTERPRISES INC FACILITIES-01/2022 01/25/2022 20220218 102.84 JERRY'S ENTERPRISES INC STREETS-01/2022 01/25/2022 20220218 99.32 JERRY'S ENTERPRISES INC ELEC-01/2022 01/25/2022 20220218 22.71 JERRY'S ENTERPRISES INC PARKS-01/2022 01/25/2022 20220218 69.36 JERRY'S ENTERPRISES INC POLICE-01/2022 01/25/2022 20220218 24.27 JERRY'S ENTERPRISES INC FIRE-01/2022 01/25/2022 20220218 120.91 JERRY'S ENTERPRISES INC PWK-01/2022 01/25/2022 20220218 767.02 CHECK 469434 TOTAL: 1,380.82 469435 02/18/2022 PRTD 102146 JESSEN PRESS INC 688409 01/21/2022 20220218 473.00 CHECK 469435 TOTAL: 473.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 9 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469436 02/18/2022 PRTD 100741 JJ TAYLOR DISTRIBUTING CO OF MINN 3271001 01/19/2022 20220218 109.50 CHECK 469436 TOTAL: 109.50 469437 02/18/2022 PRTD 100835 ARTISAN BEER COMPANY 3516986 01/19/2022 20220218 1,341.45 CHECK 469437 TOTAL: 1,341.45 469438 02/18/2022 PRTD 100835 PHILLIPS WINE & SPIRITS 6337548 01/20/2022 20220218 284.76 PHILLIPS WINE & SPIRITS 6337549 01/20/2022 20220218 705.21 PHILLIPS WINE & SPIRITS 6337550 01/20/2022 20220218 203.78 PHILLIPS WINE & SPIRITS 6337555 01/20/2022 20220218 100.08 PHILLIPS WINE & SPIRITS 6337554 01/20/2022 20220218 802.30 PHILLIPS WINE & SPIRITS 6337553 01/20/2022 20220218 1,294.28 PHILLIPS WINE & SPIRITS 6337552 01/20/2022 20220218 918.07 CHECK 469438 TOTAL: 4,308.48 469439 02/18/2022 PRTD 100835 WINE MERCHANTS 7365212 01/20/2022 20220218 138.38 WINE MERCHANTS 7365213 01/20/2022 20220218 900.71 WINE MERCHANTS 7365217 01/20/2022 20220218 951.13 WINE MERCHANTS 7365216 01/20/2022 20220218 1,101.43 WINE MERCHANTS 7365215 01/20/2022 20220218 214.95 WINE MERCHANTS 7365214 01/20/2022 20220218 444.76 CHECK 469439 TOTAL: 3,751.36 469440 02/18/2022 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 1976666 01/20/2022 20220218 10,311.45 JOHNSON BROTHERS LIQUOR CO 1976633 01/19/2022 20220218 438.56 JOHNSON BROTHERS LIQUOR CO 1976634 01/19/2022 20220218 603.61 JOHNSON BROTHERS LIQUOR CO 1976635 01/19/2022 20220218 570.95 JOHNSON BROTHERS LIQUOR CO 1976636 01/19/2022 20220218 1,555.05 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 10 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET JOHNSON BROTHERS LIQUOR CO 1976637 01/20/2022 20220218 362.38 JOHNSON BROTHERS LIQUOR CO 1976638 01/20/2022 20220218 197.57 JOHNSON BROTHERS LIQUOR CO 1976639 01/20/2022 20220218 95.19 JOHNSON BROTHERS LIQUOR CO 1976640 01/20/2022 20220218 3,216.94 JOHNSON BROTHERS LIQUOR CO 1976641 01/20/2022 20220218 257.85 JOHNSON BROTHERS LIQUOR CO 1976652 01/20/2022 20220218 4.76 JOHNSON BROTHERS LIQUOR CO 1976651 01/20/2022 20220218 5,431.87 JOHNSON BROTHERS LIQUOR CO 1976650 01/20/2022 20220218 1,200.66 JOHNSON BROTHERS LIQUOR CO 1976649 01/20/2022 20220218 352.38 JOHNSON BROTHERS LIQUOR CO 1976648 01/20/2022 20220218 1,613.09 JOHNSON BROTHERS LIQUOR CO 1976647 01/20/2022 20220218 723.79 JOHNSON BROTHERS LIQUOR CO 1976646 01/20/2022 20220218 3,102.90 JOHNSON BROTHERS LIQUOR CO 1976645 01/20/2022 20220218 505.37 JOHNSON BROTHERS LIQUOR CO 1976644 01/20/2022 20220218 1,651.45 JOHNSON BROTHERS LIQUOR CO 1976643 01/20/2022 20220218 1,625.60 JOHNSON BROTHERS LIQUOR CO 1976642 01/20/2022 20220218 871.26 CHECK 469440 TOTAL: 34,692.68 469441 02/18/2022 PRTD 102113 AUDRANN INC 1351901 01/18/2022 20220218 104.04 AUDRANN INC 1351888 01/18/2022 20220218 188.55 AUDRANN INC 1352171 01/19/2022 20220218 374.10 AUDRANN INC 1352360 01/20/2022 20220218 245.17 CHECK 469441 TOTAL: 911.86 469442 02/18/2022 PRTD 145396 JUNKYARD BREWING COMPANY LLC 003562 01/19/2022 20220218 453.00 CHECK 469442 TOTAL: 453.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 11 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469443 02/18/2022 PRTD 103409 KELBRO COMPANY 2719513 01/20/2022 20220218 127.00 CHECK 469443 TOTAL: 127.00 469444 02/18/2022 PRTD 100944 KIWI KAI IMPORTS INC 153185 01/18/2022 20220218 241.25 KIWI KAI IMPORTS INC 153184 01/18/2022 20220218 256.95 KIWI KAI IMPORTS INC 153182 01/19/2022 20220218 89.25 KIWI KAI IMPORTS INC 153180 01/19/2022 20220218 2,188.70 CHECK 469444 TOTAL: 2,776.15 469445 02/18/2022 PRTD 144983 KLEIN UNDERGROUND LLC 54113 01/19/2022 20220218 3,350.00 KLEIN UNDERGROUND LLC 54112 01/19/2022 20220218 3,350.00 CHECK 469445 TOTAL: 6,700.00 469446 02/18/2022 PRTD 160323 KODRU EQUIPMENT INC 21547 01/31/2021 20220218 268.76 CHECK 469446 TOTAL: 268.76 469447 02/18/2022 PRTD 143544 LADY A LITERARY 59 01/24/2022 20220218 2,750.00 CHECK 469447 TOTAL: 2,750.00 469448 02/18/2022 PRTD 100852 LAWSON PRODUCTS INC 9309193647 01/19/2022 20220218 171.11 LAWSON PRODUCTS INC 9309202380 01/21/2022 20220218 958.27 CHECK 469448 TOTAL: 1,129.38 469449 02/18/2022 PRTD 130046 LIFE INSURANCE COMPANY OF NORTH A JAN 2022 01/23/2022 20220218 3,046.06 CHECK 469449 TOTAL: 3,046.06 469450 02/18/2022 PRTD 141916 LUPULIN BREWING COMPANY 42644 01/19/2022 20220218 332.70 CHECK 469450 TOTAL: 332.70 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 12 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469451 02/18/2022 PRTD 100864 MACQUEEN EQUIPMENT LLC P39465 01/18/2022 20220218 612.60 CHECK 469451 TOTAL: 612.60 469452 02/18/2022 PRTD 134063 MANSFIELD OIL COMPANY 22940943 01/24/2022 20220218 2,664.19 MANSFIELD OIL COMPANY 22940940 01/24/2022 20220218 5,406.13 MANSFIELD OIL COMPANY 22940972 01/24/2022 20220218 12,431.44 MANSFIELD OIL COMPANY 22940973 01/24/2022 20220218 1,296.70 MANSFIELD OIL COMPANY 22940942 01/24/2022 20220218 5,576.28 MANSFIELD OIL COMPANY 22940941 01/24/2022 20220218 2,317.47 CHECK 469452 TOTAL: 29,692.21 469453 02/18/2022 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 615002 01/19/2022 20220218 219.00 MCDONALD DISTRIBUTING COMPANY 614995 01/19/2022 20220218 200.00 MCDONALD DISTRIBUTING COMPANY 615006 01/19/2022 20220218 1,123.00 MCDONALD DISTRIBUTING COMPANY 615003 01/19/2022 20220218 96.00 CHECK 469453 TOTAL: 1,638.00 469454 02/18/2022 PRTD 101483 MENARDS 60315 01/21/2022 20220218 71.96 CHECK 469454 TOTAL: 71.96 469455 02/18/2022 PRTD 101483 MENARDS INC 54105 01/19/2022 20220218 33.45 MENARDS INC 54217 01/21/2022 20220218 358.99 MENARDS INC 54218 01/21/2022 20220218 37.31 MENARDS INC 54158 01/20/2022 20220218 35.04 CHECK 469455 TOTAL: 464.79 469456 02/18/2022 PRTD 100883 MESSERLI & KRAMER 405310 01/13/2022 20220218 12,375.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 13 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469456 TOTAL: 12,375.00 469457 02/18/2022 PRTD 101161 MIDWEST CHEMICAL SUPPLY INC 44247 01/24/2022 20220218 439.32 MIDWEST CHEMICAL SUPPLY INC 44246 01/24/2022 20220218 281.72 CHECK 469457 TOTAL: 721.04 469458 02/18/2022 PRTD 145395 MILK AND HONEY LLC 9754 01/20/2022 20220218 198.00 CHECK 469458 TOTAL: 198.00 469459 02/18/2022 PRTD 100899 MN DEPT OF LABOR & INDUSTRY ABR0277893X 01/29/2022 20220218 20.00 CHECK 469459 TOTAL: 20.00 469460 02/18/2022 PRTD 100906 MTI DISTRIBUTING INC 1333146-00 01/18/2022 20220218 1,350.50 MTI DISTRIBUTING INC 1333412-00 01/20/2022 20220218 205.09 MTI DISTRIBUTING INC 1333441-00 01/20/2022 20220218 231.02 MTI DISTRIBUTING INC 1333441-01 01/20/2022 20220218 22.92 MTI DISTRIBUTING INC 1334923-00 02/10/2022 20220218 -288.81 CHECK 469460 TOTAL: 1,520.72 469461 02/18/2022 PRTD 104416 BERNARD J MULCAHY COMPANY INC PS-INV138576 01/19/2022 20220218 2,039.94 CHECK 469461 TOTAL: 2,039.94 469462 02/18/2022 PRTD 102592 MUNICIPAL LEGISLATIVE COMMISSION 2022-7 01/09/2022 20220218 10,500.00 CHECK 469462 TOTAL: 10,500.00 469463 02/18/2022 PRTD 121233 NARDINI FIRE EQUIPMENT COMPANY IN JI00172771 05/27/2021 20220218 209.25 CHECK 469463 TOTAL: 209.25 469464 02/18/2022 PRTD 100076 NEW FRANCE WINE CO 183088 01/19/2022 20220218 74.00 NEW FRANCE WINE CO 183089 01/19/2022 20220218 976.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 14 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469464 TOTAL: 1,050.00 469465 02/18/2022 PRTD 115622 NORMANDALE CENTER FOR 2022 FUNDING 01/01/2022 20220218 7,377.00 CHECK 469465 TOTAL: 7,377.00 469466 02/18/2022 PRTD 101620 NORTH SECOND STREET STEEL SUPPLY 504329 01/24/2022 20220218 406.32 CHECK 469466 TOTAL: 406.32 469467 02/18/2022 PRTD 104232 NORTHERN SAFETY TECHNOLOGY INC 53443 01/19/2022 20220218 165.92 CHECK 469467 TOTAL: 165.92 469468 02/18/2022 PRTD 139023 NUSS TRUCK GROUP INC 7179476P 01/05/2022 20220218 57.68 CHECK 469468 TOTAL: 57.68 469469 02/18/2022 PRTD 100936 OLSEN CHAIN & CABLE CO INC 681111 01/21/2022 20220218 22.00 CHECK 469469 TOTAL: 22.00 469470 02/18/2022 PRTD 999995 Kothrade Sewer, Water & Excavatin ED194572-REFUND 02/09/2022 20220218 2,500.00 CHECK 469470 TOTAL: 2,500.00 469471 02/18/2022 PRTD 999994 4 Front Energy Solutions ED191447-REFUND 02/14/2022 20220218 38.60 CHECK 469471 TOTAL: 38.60 469472 02/18/2022 PRTD 999994 Younger Exteriors Inc ED193551-REFUND 02/14/2022 20220218 705.50 CHECK 469472 TOTAL: 705.50 469473 02/18/2022 PRTD 999996 Hsiao, Hoyt 35675929-REFUND 02/11/2022 20220218 80.00 CHECK 469473 TOTAL: 80.00 469474 02/18/2022 PRTD 999996 Tapp, Ashley 1162395-REFUND 02/16/2022 20220218 700.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 15 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469474 TOTAL: 700.00 469475 02/18/2022 PRTD 999996 Thomas, Alyssa 35482364-REFUND 02/04/2022 20220218 290.00 CHECK 469475 TOTAL: 290.00 469476 02/18/2022 PRTD 999996 Ullom, Caroline 35601918-REFUND 02/08/2022 20220218 130.00 CHECK 469476 TOTAL: 130.00 469477 02/18/2022 PRTD 999997 ANDERSON,MARK 00086880 2/8/2022 02/08/2022 20220218 170.00 CHECK 469477 TOTAL: 170.00 469478 02/18/2022 PRTD 999997 BAIMEEDI -REDDY,PRAVEEN 00117352 2/8/2022 02/08/2022 20220218 24.19 CHECK 469478 TOTAL: 24.19 469479 02/18/2022 PRTD 999997 BECKETT,SCOTT 00121317 2/8/2022 02/08/2022 20220218 48.61 CHECK 469479 TOTAL: 48.61 469480 02/18/2022 PRTD 999997 BELTRAND,D 00078981 2/8/2022 02/08/2022 20220218 168.74 CHECK 469480 TOTAL: 168.74 469481 02/18/2022 PRTD 999997 BERG,JASPER 00115297 2/8/2022 02/08/2022 20220218 76.12 CHECK 469481 TOTAL: 76.12 469482 02/18/2022 PRTD 999997 BOUNK,DAVID 00081112 2/8/2022 02/08/2022 20220218 685.09 CHECK 469482 TOTAL: 685.09 469483 02/18/2022 PRTD 999997 BRENDEN,BLYTHE 00122239 2/8/2022 02/08/2022 20220218 137.49 CHECK 469483 TOTAL: 137.49 469484 02/18/2022 PRTD 999997 CHAMBERLAIN,JAMES 00090564 2/8/2022 02/08/2022 20220218 450.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 16 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469484 TOTAL: 450.00 469485 02/18/2022 PRTD 999997 CHRISTENSEN,ARDIS 00076523 2/8/2022 02/08/2022 20220218 78.14 CHECK 469485 TOTAL: 78.14 469486 02/18/2022 PRTD 999997 DAVIS-SCHOENECKER,JENNIFER 00127202 2/8/2022 02/08/2022 20220218 120.00 CHECK 469486 TOTAL: 120.00 469487 02/18/2022 PRTD 999997 DOBRIN,STANLEY 00081349 2/8/2022 02/08/2022 20220218 29.05 CHECK 469487 TOTAL: 29.05 469488 02/18/2022 PRTD 999997 DOLAN,KRISTIAN 00121531 2/8/2022 02/08/2022 20220218 37.62 CHECK 469488 TOTAL: 37.62 469489 02/18/2022 PRTD 999997 DONEGAN,KEVIN 00120466 2/8/2022 02/08/2022 20220218 249.18 CHECK 469489 TOTAL: 249.18 469490 02/18/2022 PRTD 999997 DRAHEIM,JENNIFER 00104155 2/8/2022 02/08/2022 20220218 75.63 CHECK 469490 TOTAL: 75.63 469491 02/18/2022 PRTD 999997 DUBBELDEE,LINDSAY 00121873 2/8/2022 02/08/2022 20220218 252.30 CHECK 469491 TOTAL: 252.30 469492 02/18/2022 PRTD 999997 EWERT,DAVID 00096008 2/8/2022 02/08/2022 20220218 437.66 CHECK 469492 TOTAL: 437.66 469493 02/18/2022 PRTD 999997 GONYEA HOMES, INC, 00124174 2/8/2022 02/08/2022 20220218 357.93 CHECK 469493 TOTAL: 357.93 469494 02/18/2022 PRTD 999997 HAFERMANN,JONE 00123850 2/8/2022 02/08/2022 20220218 266.74 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 17 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469494 TOTAL: 266.74 469495 02/18/2022 PRTD 999997 HOLT,CHRIS 00110440 2/8/2022 02/08/2022 20220218 123.15 CHECK 469495 TOTAL: 123.15 469496 02/18/2022 PRTD 999997 JEVTIC,JOVAN 00105068 2/8/2022 02/08/2022 20220218 9.62 CHECK 469496 TOTAL: 9.62 469497 02/18/2022 PRTD 999997 JOE,BRIAN 00126820 2/8/2022 02/08/2022 20220218 217.85 CHECK 469497 TOTAL: 217.85 469498 02/18/2022 PRTD 999997 JOHNSON,BRADLEY 00114458 2/8/2022 02/08/2022 20220218 225.00 CHECK 469498 TOTAL: 225.00 469499 02/18/2022 PRTD 999997 KANSARA,M 00112493 2/8/2022 02/08/2022 20220218 52.71 CHECK 469499 TOTAL: 52.71 469500 02/18/2022 PRTD 999997 KNOWLES,JEAN 00088183 2/8/2022 02/08/2022 20220218 225.00 CHECK 469500 TOTAL: 225.00 469501 02/18/2022 PRTD 999997 KRAULIK,CHRISTOPHER 00123062 2/8/2022 02/08/2022 20220218 114.01 CHECK 469501 TOTAL: 114.01 469502 02/18/2022 PRTD 999997 LEE,CATHERINE 00104042 2/8/2022 02/08/2022 20220218 299.10 CHECK 469502 TOTAL: 299.10 469503 02/18/2022 PRTD 999997 MALINSKI,BRETT 00119811 2/8/2022 02/08/2022 20220218 4.63 CHECK 469503 TOTAL: 4.63 469504 02/18/2022 PRTD 999997 MCDONALDS #S219, 00077452 2/8/2022 02/08/2022 20220218 169.09 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 18 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469504 TOTAL: 169.09 469505 02/18/2022 PRTD 999997 MONTEZ,DAWN 00101391 2/8/2022 02/08/2022 20220218 358.43 CHECK 469505 TOTAL: 358.43 469506 02/18/2022 PRTD 999997 NEGRON,MICHAEL 00124711 2/8/2022 02/08/2022 20220218 133.37 CHECK 469506 TOTAL: 133.37 469507 02/18/2022 PRTD 999997 NORGREN,JEFF 00121141 2/8/2022 02/08/2022 20220218 191.06 CHECK 469507 TOTAL: 191.06 469508 02/18/2022 PRTD 999997 NORINE,DAVID 00084754 2/8/2022 02/08/2022 20220218 87.40 CHECK 469508 TOTAL: 87.40 469509 02/18/2022 PRTD 999997 OLSON INTEGRITY REAL ESTATE SERVI 00127376 2/8/2022 02/08/2022 20220218 4.52 CHECK 469509 TOTAL: 4.52 469510 02/18/2022 PRTD 999997 PACYNA,MARK 00117700 2/8/2022 02/08/2022 20220218 10.56 CHECK 469510 TOTAL: 10.56 469511 02/18/2022 PRTD 999997 PRESERVATIONS PROPERTIES 00113458 2/8/2022 02/08/2022 20220218 157.00 CHECK 469511 TOTAL: 157.00 469512 02/18/2022 PRTD 999997 REFINED LLC, 00121133 2/8/2022 02/08/2022 20220218 78.54 CHECK 469512 TOTAL: 78.54 469513 02/18/2022 PRTD 999997 REUTIMAN,RICHARD 00076824 2/8/2022 02/08/2022 20220218 165.13 CHECK 469513 TOTAL: 165.13 469514 02/18/2022 PRTD 999997 RITTER,CAMILLE 00114727 2/8/2022 02/08/2022 20220218 100.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 19 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469514 TOTAL: 100.00 469515 02/18/2022 PRTD 999997 ROLFING,AUDREY 00100827 2/8/2022 02/08/2022 20220218 90.00 CHECK 469515 TOTAL: 90.00 469516 02/18/2022 PRTD 999997 ROSS,MARY 00097995 2/8/2022 02/08/2022 20220218 29.72 CHECK 469516 TOTAL: 29.72 469517 02/18/2022 PRTD 999997 ROSS,MICHAEL 00076577 2/8/2022 02/08/2022 20220218 300.00 CHECK 469517 TOTAL: 300.00 469518 02/18/2022 PRTD 999997 RUSK,JAMES E 00090910 2/8/2022 02/08/2022 20220218 264.77 CHECK 469518 TOTAL: 264.77 469519 02/18/2022 PRTD 999997 SASSER,ROB 00118780 2/8/2022 02/08/2022 20220218 1,903.53 CHECK 469519 TOTAL: 1,903.53 469520 02/18/2022 PRTD 999997 SCHMUCK,CHAD 00124844 2/8/2022 02/08/2022 20220218 295.00 CHECK 469520 TOTAL: 295.00 469521 02/18/2022 PRTD 999997 SIMMONS,LAWRENCE 00120972 2/8/2022 02/08/2022 20220218 41.12 CHECK 469521 TOTAL: 41.12 469522 02/18/2022 PRTD 999997 SMITH,KEVIN 00086311 2/8/2022 02/08/2022 20220218 124.00 CHECK 469522 TOTAL: 124.00 469523 02/18/2022 PRTD 999997 SMITH,KRISTIN 00111908 2/8/2022 02/08/2022 20220218 362.16 CHECK 469523 TOTAL: 362.16 469524 02/18/2022 PRTD 999997 SODERLUND,SHARON 00079234 2/8/2022 02/08/2022 20220218 201.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 20 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469524 TOTAL: 201.00 469525 02/18/2022 PRTD 999997 SOKOL,MARC 00105226 2/8/2022 02/08/2022 20220218 540.97 CHECK 469525 TOTAL: 540.97 469526 02/18/2022 PRTD 999997 THISS,JASON 00123432 2/8/2022 02/08/2022 20220218 16.21 CHECK 469526 TOTAL: 16.21 469527 02/18/2022 PRTD 999997 THORSON,SHARRON 00124600 2/8/2022 02/08/2022 20220218 64.79 CHECK 469527 TOTAL: 64.79 469528 02/18/2022 PRTD 999997 URBAN,LINDA 00105479 2/8/2022 02/08/2022 20220218 35.22 CHECK 469528 TOTAL: 35.22 469529 02/18/2022 PRTD 999997 WAGNER,ELEANOR 00090612 2/8/2022 02/08/2022 20220218 22.26 CHECK 469529 TOTAL: 22.26 469530 02/18/2022 PRTD 999997 WEDUM,PERRY 00123592 2/8/2022 02/08/2022 20220218 200.00 CHECK 469530 TOTAL: 200.00 469531 02/18/2022 PRTD 999997 WEXFORD INVESTMENTS LLC 00127164 2/8/2022 02/08/2022 20220218 185.61 CHECK 469531 TOTAL: 185.61 469532 02/18/2022 PRTD 999997 WHITE,PHILLIP 00123181 2/8/2022 02/08/2022 20220218 95.27 CHECK 469532 TOTAL: 95.27 469533 02/18/2022 PRTD 999997 WINTER,MARK 00095832 2/8/2022 02/08/2022 20220218 35.36 CHECK 469533 TOTAL: 35.36 469534 02/18/2022 PRTD 999997 WRIGHT TEAM PROPERTIES LLC 00127396 2/8/2022 02/08/2022 20220218 75.39 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 21 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469534 TOTAL: 75.39 469535 02/18/2022 PRTD 999997 ZHANG,XIYING 00121567 2/8/2022 02/08/2022 20220218 55.51 CHECK 469535 TOTAL: 55.51 469536 02/18/2022 PRTD 100945 PEPSI-COLA COMPANY 98192314 01/31/2022 20220218 1,176.60 CHECK 469536 TOTAL: 1,176.60 469537 02/18/2022 PRTD 149249 PEQUOD DISTRIBUTING W-133071 01/19/2022 20220218 270.50 CHECK 469537 TOTAL: 270.50 469538 02/18/2022 PRTD 100119 PING INC 16122570 01/26/2022 20220218 496.29 CHECK 469538 TOTAL: 496.29 469539 02/18/2022 PRTD 160202 PIONEER POWER INC 202201003 #2 01/20/2022 20220218 57,257.45 CHECK 469539 TOTAL: 57,257.45 469540 02/18/2022 PRTD 100958 PLUNKETT'S PEST CONTROL 7390729 01/18/2022 20220218 62.40 CHECK 469540 TOTAL: 62.40 469541 02/18/2022 PRTD 119620 POMP'S TIRE SERVICE INC 210577015 01/20/2022 20220218 1,759.72 CHECK 469541 TOTAL: 1,759.72 469542 02/18/2022 PRTD 125979 PRECISE MRM LLC 200-1034978 01/20/2022 20220218 60.00 CHECK 469542 TOTAL: 60.00 469543 02/18/2022 PRTD 129706 PREMIUM WATERS INC 318573967 01/21/2022 20220218 38.19 CHECK 469543 TOTAL: 38.19 469544 02/18/2022 PRTD 105690 PRO-TEC DESIGN INC 103960 01/19/2022 20220218 19,439.00 PRO-TEC DESIGN INC 103961 01/19/2022 20220218 16,282.92 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 22 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469544 TOTAL: 35,721.92 469545 02/18/2022 PRTD 138267 QUALITY LOCKSMITH INC QLS21780 01/21/2022 20220218 215.00 CHECK 469545 TOTAL: 215.00 469546 02/18/2022 PRTD 100977 RICHFIELD PLUMBING COMPANY 83775 01/20/2022 20220218 1,052.00 CHECK 469546 TOTAL: 1,052.00 469547 02/18/2022 PRTD 100980 ROBERT B HILL COMPANY 397823 01/19/2022 20220218 217.19 ROBERT B HILL COMPANY 397824 01/19/2022 20220218 265.47 CHECK 469547 TOTAL: 482.66 469548 02/18/2022 PRTD 101659 ORKIN 221165710 01/18/2022 20220218 153.42 ORKIN 221167057 01/18/2022 20220218 30.00 ORKIN 221167002 01/18/2022 20220218 63.00 ORKIN 221166481 01/18/2022 20220218 26.28 ORKIN 221166624 01/21/2022 20220218 149.47 CHECK 469548 TOTAL: 422.17 469549 02/18/2022 PRTD 100988 SAFETY KLEEN SYSTEMS INC 87889188 01/10/2022 20220218 599.58 CHECK 469549 TOTAL: 599.58 469550 02/18/2022 PRTD 101587 SENIOR COMMUNITY SERVICES SERVICES FOR 2022 01/04/2022 20220218 17,213.00 CHECK 469550 TOTAL: 17,213.00 469551 02/18/2022 PRTD 144403 SENTEXT SOLUTIONS 250949 01/20/2022 20220218 299.00 SENTEXT SOLUTIONS 249175 01/11/2022 20220218 16.28 SENTEXT SOLUTIONS 243978 12/09/2021 20220218 16.76 CHECK 469551 TOTAL: 332.04 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 23 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469552 02/18/2022 PRTD 120784 WALSH GRAPHICS INC 16823 01/18/2022 20220218 185.00 WALSH GRAPHICS INC 16829 01/19/2022 20220218 185.00 WALSH GRAPHICS INC 16825 01/21/2022 20220218 620.90 CHECK 469552 TOTAL: 990.90 469553 02/18/2022 PRTD 100430 SNAP-ON INDUSTRIAL ARV/51526851 01/21/2022 20220218 87.46 SNAP-ON INDUSTRIAL ARV/51541881 01/24/2022 20220218 81.74 SNAP-ON INDUSTRIAL ARV/51541882 01/24/2022 20220218 158.97 CHECK 469553 TOTAL: 328.17 469554 02/18/2022 PRTD 101000 RJM PRINTING INC 119337012 01/19/2022 20220218 96.98 RJM PRINTING INC 119430012 01/24/2022 20220218 57.88 RJM PRINTING INC 119451012 01/26/2022 20220218 138.29 RJM PRINTING INC 118142012 10/11/2021 20220218 55.47 CHECK 469554 TOTAL: 348.62 469555 02/18/2022 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2169314 01/19/2022 20220218 662.30 SOUTHERN GLAZERS WINE & SPIRITS L 2169312 01/19/2022 20220218 339.20 SOUTHERN GLAZERS WINE & SPIRITS L 2169313 01/19/2022 20220218 262.80 SOUTHERN GLAZERS WINE & SPIRITS L 2169315 01/19/2022 20220218 465.60 SOUTHERN GLAZERS WINE & SPIRITS L 2169321 01/19/2022 20220218 627.60 SOUTHERN GLAZERS WINE & SPIRITS L 2169316 01/19/2022 20220218 387.20 SOUTHERN GLAZERS WINE & SPIRITS L 2169318 01/19/2022 20220218 2,236.00 SOUTHERN GLAZERS WINE & SPIRITS L 2169322 01/19/2022 20220218 1,171.55 SOUTHERN GLAZERS WINE & SPIRITS L 2169317 01/19/2022 20220218 1,104.20 SOUTHERN GLAZERS WINE & SPIRITS L 44158 01/19/2022 20220218 165.00 SOUTHERN GLAZERS WINE & SPIRITS L 2169319 01/19/2022 20220218 1,595.20 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 24 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET SOUTHERN GLAZERS WINE & SPIRITS L 2169320 01/19/2022 20220218 4,248.00 SOUTHERN GLAZERS WINE & SPIRITS L 0072636 01/19/2022 20220218 -9.33 CHECK 469555 TOTAL: 13,255.32 469556 02/18/2022 PRTD 103273 SORENSON, ELLEN 22EP0213 02/04/2022 20220218 150.00 CHECK 469556 TOTAL: 150.00 469557 02/18/2022 PRTD 101004 SPS COMPANIES INC S4483174.002 02/01/2022 20220218 569.11 CHECK 469557 TOTAL: 569.11 469558 02/18/2022 PRTD 145599 SSI MN TRANCHE 1 LLC 25188 01/21/2022 20220218 11,599.15 CHECK 469558 TOTAL: 11,599.15 469559 02/18/2022 PRTD 139006 OFFICE OF MNIT SERVICES W21110555 12/14/2021 20220218 4,146.71 CHECK 469559 TOTAL: 4,146.71 469560 02/18/2022 PRTD 139006 OFFICE OF MNIT SERVICES W21120549 01/14/2022 20220218 5,663.08 CHECK 469560 TOTAL: 5,663.08 469561 02/18/2022 PRTD 101015 STREICHERS INC I1546801 01/19/2022 20220218 210.00 STREICHERS INC I1547627 01/22/2022 20220218 88.72 STREICHERS INC I1547843 01/24/2022 20220218 81.98 CHECK 469561 TOTAL: 380.70 469562 02/18/2022 PRTD 133750 STRYKER SALES CORPORATION 3584349 11/16/2021 20220218 11,160.00 CHECK 469562 TOTAL: 11,160.00 469563 02/18/2022 PRTD 101017 SUBURBAN CHEVROLET 333654 01/20/2022 20220218 27.80 SUBURBAN CHEVROLET 332711 01/18/2022 20220218 22.94 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 25 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469563 TOTAL: 50.74 469564 02/18/2022 PRTD 135803 SUN LIFE ASSURANCE COMPANY OF CAN JAN 2022 #1 01/27/2022 20220218 5,239.05 SUN LIFE ASSURANCE COMPANY OF CAN JAN 2022 #2 01/27/2022 20220218 3,079.47 CHECK 469564 TOTAL: 8,318.52 469565 02/18/2022 PRTD 146347 TELEFLEX FUNDING LLC 9504996808 01/24/2022 20220218 562.50 CHECK 469565 TOTAL: 562.50 469566 02/18/2022 PRTD 129923 CONTEMPORARY INC V824300 01/21/2022 20220218 57.03 CHECK 469566 TOTAL: 57.03 469567 02/18/2022 PRTD 101360 TWIN CITY HARDWARE COMPANY INC PSI2081273 11/10/2021 20220218 2,000.00 CHECK 469567 TOTAL: 2,000.00 469568 02/18/2022 PRTD 114236 USA BLUE BOOK 849198 01/18/2022 20220218 146.85 CHECK 469568 TOTAL: 146.85 469569 02/18/2022 PRTD 144033 USS MINNESOTA ONE MT LLC 25187 01/21/2022 20220218 1,338.16 CHECK 469569 TOTAL: 1,338.16 469570 02/18/2022 PRTD 101058 VAN PAPER COMPANY 600209-00 01/18/2022 20220218 253.94 VAN PAPER COMPANY 600208-00 01/18/2022 20220218 66.94 CHECK 469570 TOTAL: 320.88 469571 02/18/2022 PRTD 115380 VARITECH INDUSTRIES INC 060-1023198 01/19/2022 20220218 71.91 VARITECH INDUSTRIES INC 060-1023257 01/24/2022 20220218 284.41 CHECK 469571 TOTAL: 356.32 469572 02/18/2022 PRTD 103252 VEAP INC (VOLUNTEERS ENLISTED TO 211348 01/18/2022 20220218 20,491.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 26 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469572 TOTAL: 20,491.00 469573 02/18/2022 PRTD 101064 VESSCO INC 086425 01/19/2022 20220218 4,387.20 CHECK 469573 TOTAL: 4,387.20 469574 02/18/2022 PRTD 101066 VIKING ELECTRIC SUPPLY S005468090.001 01/24/2022 20220218 73.90 CHECK 469574 TOTAL: 73.90 469575 02/18/2022 PRTD 160088 VINIFERA IMPORTS 325978 01/19/2022 20220218 209.00 CHECK 469575 TOTAL: 209.00 469576 02/18/2022 PRTD 119454 VINOCOPIA INC 0296291-IN 01/20/2022 20220218 859.25 VINOCOPIA INC 0296289-IN 01/20/2022 20220218 632.75 CHECK 469576 TOTAL: 1,492.00 469577 02/18/2022 PRTD 120627 PERFORMANCE FOOD GROUP INC 63278075 01/21/2022 20220218 973.68 CHECK 469577 TOTAL: 973.68 469578 02/18/2022 PRTD 133629 VON HANSONS MEATS SHAKOPEE INC 127504 01/21/2022 20220218 245.70 CHECK 469578 TOTAL: 245.70 469579 02/18/2022 PRTD 123616 WATER CONSERVATION SERVICES INC 11985 01/19/2022 20220218 314.63 CHECK 469579 TOTAL: 314.63 469580 02/18/2022 PRTD 135181 WATERFORD OIL CO INC 135442 10/06/2021 20220218 2,195.89 CHECK 469580 TOTAL: 2,195.89 469581 02/18/2022 PRTD 103219 WENDEL ARCHITECTURAL RESOURCES IN 501758 01/18/2022 20220218 975.00 CHECK 469581 TOTAL: 975.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/17/2022 13:04User: STanGeilProgram ID: apcshdsb Page 27 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469582 02/18/2022 PRTD 101033 WINE COMPANY 194425 01/19/2022 20220218 1,358.85 WINE COMPANY 194427 01/19/2022 20220218 373.30 CHECK 469582 TOTAL: 1,732.15 469583 02/18/2022 PRTD 142162 WOODEN HILL BREWING COMPANY LLC 3176 01/20/2022 20220218 102.00 WOODEN HILL BREWING COMPANY LLC 3175 01/20/2022 20220218 119.40 CHECK 469583 TOTAL: 221.40 469584 02/18/2022 PRTD 105740 WSB & ASSOCIATES R-019522-000-1 01/21/2022 20220218 4,800.75 WSB & ASSOCIATES R-018641-000-3 01/21/2022 20220218 796.25 WSB & ASSOCIATES R-018642-000-4 01/21/2022 20220218 1,296.75 WSB & ASSOCIATES R-018612-000-6 01/21/2022 20220218 675.00 WSB & ASSOCIATES R-018611-000-6 01/21/2022 20220218 464.50 WSB & ASSOCIATES R-018610-000-6 01/21/2022 20220218 674.50 WSB & ASSOCIATES R-018609-000-6 01/21/2022 20220218 180.00 CHECK 469584 TOTAL: 8,887.75 NUMBER OF CHECKS 200 *** CASH ACCOUNT TOTAL *** 523,636.37 COUNT AMOUNT TOTAL PRINTED CHECKS 200 523,636.37 *** GRAND TOTAL *** 523,636.37 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 50 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 213,028.122100 Police Special Revenue 3,225.002300 Pedestrian and Cyclist Safety 1,087.002600 Housing & Redvlpmt Authority 10,288.804000 Capital Projects 4,894.404400 PIR Capital Projects 50,217.595200 Braemar Golf Course 3,590.285200 Braemar Golf Course 1,641.625400 Edinborough Park 43,178.875500 Braemar Arena 11,825.235600 Braemar Field 1,004.545700 Centennial Lakes 2,928.325800 Liquor 419,872.405900 Utility Fund 62,791.905900 Utility Fund 30,796.505900 Utility Fund 15,817.006000 Risk Management 650.006100 Equipment Operations 15,111.696200 Information Technology 1,570.506300 Facilities Management 12,003.607100 PS Training Facility 3,316.989999 Pooled Cash Fund 908,840.34 TOTAL 908,840.34 908,840.34 ** END OF REPORT - Generated by Shirleng Tan Geil ** City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 1 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469585 02/25/2022 PRTD 151171 7TH STREET BEER COMPANY 1936 01/26/2022 20220225 828.00 CHECK 469585 TOTAL: 828.00 469586 02/25/2022 PRTD 133644 A DYNAMIC DOOR CO INC 22201281 01/30/2022 20220225 2,376.20 A DYNAMIC DOOR CO INC 22201282 01/31/2022 20220225 610.95 CHECK 469586 TOTAL: 2,987.15 469587 02/25/2022 PRTD 143143 ACT CLEANING SERVICE 1884 01/01/2022 20220225 4,406.00 ACT CLEANING SERVICE 1885 01/01/2022 20220225 1,462.35 CHECK 469587 TOTAL: 5,868.35 469588 02/25/2022 PRTD 160095 AM CRAFT SPIRITS SALES & MARKETIN 13949 02/02/2022 20220225 112.25 AM CRAFT SPIRITS SALES & MARKETIN 13950 02/02/2022 20220225 383.15 AM CRAFT SPIRITS SALES & MARKETIN 13902 01/25/2022 20220225 64.19 CHECK 469588 TOTAL: 559.59 469589 02/25/2022 PRTD 141960 AMAZON CAPITAL SERVICES 1PQM-7TKX-L4Y3 01/25/2022 20220225 99.60 AMAZON CAPITAL SERVICES 16LD-LJ6W-J9PC 01/25/2022 20220225 79.99 AMAZON CAPITAL SERVICES 1HT6-37FP-DX3P 01/25/2022 20220225 72.04 AMAZON CAPITAL SERVICES 17X3-MX9H-49LJ 01/26/2022 20220225 335.76 AMAZON CAPITAL SERVICES 167H-CX31-14TX 01/26/2022 20220225 13.39 AMAZON CAPITAL SERVICES 1G1C-1YT7-41YK 01/26/2022 20220225 10.99 AMAZON CAPITAL SERVICES 1JPV-J7PD-4NQF 01/26/2022 20220225 12.49 AMAZON CAPITAL SERVICES 19W1-TGKH-39TN 01/26/2022 20220225 35.47 AMAZON CAPITAL SERVICES 1PQM-7TKX-YLQC 01/26/2022 20220225 49.99 AMAZON CAPITAL SERVICES 14FK-GVL3-XM1L 01/26/2022 20220225 15.77 AMAZON CAPITAL SERVICES 1HCH-41JR-XYX6 01/26/2022 20220225 28.91 AMAZON CAPITAL SERVICES 1FTM-XY9T-RKLC 01/26/2022 20220225 540.80 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 2 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET AMAZON CAPITAL SERVICES 1MCC-WWHR-QYKY 01/26/2022 20220225 22.49 AMAZON CAPITAL SERVICES 1M69-9MJX-NLWK 01/25/2022 20220225 747.40 AMAZON CAPITAL SERVICES 13CF-FK1Q-JWP4 01/27/2022 20220225 29.99 AMAZON CAPITAL SERVICES 1Q4H-KW7N-GRFP 01/27/2022 20220225 97.77 AMAZON CAPITAL SERVICES 1TPW-MTP3-FTHC 01/27/2022 20220225 113.66 AMAZON CAPITAL SERVICES 1Q1K-VL7J-YX4Q 01/28/2022 20220225 127.00 AMAZON CAPITAL SERVICES 14CN-JWJN-YV3M 01/28/2022 20220225 37.41 AMAZON CAPITAL SERVICES 1WM7-CCGY-3QRY 01/28/2022 20220225 25.95 AMAZON CAPITAL SERVICES 1WM7-CCGY-3QTW 01/28/2022 20220225 163.88 AMAZON CAPITAL SERVICES 11TL-PLVT-PM4D 01/27/2022 20220225 277.63 AMAZON CAPITAL SERVICES 1CK3-JVXQ-NHGW 01/30/2022 20220225 134.27 AMAZON CAPITAL SERVICES 1CK3-JVXQ-NGVY 01/30/2022 20220225 27.98 AMAZON CAPITAL SERVICES 1GGY-RV7P-JMFG 01/30/2022 20220225 27.99 AMAZON CAPITAL SERVICES 1PJ3-V64L-44Q6 01/29/2022 20220225 233.82 AMAZON CAPITAL SERVICES 1Q1R-4TN3-3R67 01/31/2022 20220225 57.60 AMAZON CAPITAL SERVICES 1Q1R-4TN3-3Q3G 01/31/2022 20220225 699.88 CHECK 469589 TOTAL: 4,119.92 469590 02/25/2022 PRTD 151441 ARAMARK UNIFORM AND CAREER APPEAL 250000077339 01/25/2022 20220225 177.63 ARAMARK UNIFORM AND CAREER APPEAL 250000077521 01/25/2022 20220225 124.73 ARAMARK UNIFORM AND CAREER APPEAL 250000078533 01/26/2022 20220225 399.44 ARAMARK UNIFORM AND CAREER APPEAL 250000004656 10/19/2021 20220225 178.11 ARAMARK UNIFORM AND CAREER APPEAL 250000015958 11/02/2021 20220225 178.11 CHECK 469590 TOTAL: 1,058.02 469591 02/25/2022 PRTD 151756 ARBEITER BREWING COMPANY LLC 576 01/27/2022 20220225 78.00 ARBEITER BREWING COMPANY LLC 587 02/03/2022 20220225 186.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 3 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET ARBEITER BREWING COMPANY LLC 586 02/03/2022 20220225 162.00 CHECK 469591 TOTAL: 426.00 469592 02/25/2022 PRTD 106304 ASPEN MILLS INC 287789 01/26/2022 20220225 44.00 CHECK 469592 TOTAL: 44.00 469593 02/25/2022 PRTD 130264 BLOOMINGTON LOCK AND SAFE COMPANY 218337 01/31/2022 20220225 508.00 CHECK 469593 TOTAL: 508.00 469594 02/25/2022 PRTD 151126 DANIEL Q MCDOWELL JR AND JENNIFER JAN 2022 01/31/2022 20220225 315.00 CHECK 469594 TOTAL: 315.00 469595 02/25/2022 PRTD 101718 AUTO PLUS - FORMERLY PARTS PLUS 380090992 01/26/2022 20220225 5.27 AUTO PLUS - FORMERLY PARTS PLUS 380090830 01/26/2022 20220225 42.24 AUTO PLUS - FORMERLY PARTS PLUS 380091174 01/27/2022 20220225 15.16 AUTO PLUS - FORMERLY PARTS PLUS 380090694 01/25/2022 20220225 19.32 CHECK 469595 TOTAL: 81.99 469596 02/25/2022 PRTD 129624 BARNA GUZY & STEFFEN LTD 240298 12/31/2021 20220225 1,142.00 CHECK 469596 TOTAL: 1,142.00 469597 02/25/2022 PRTD 125333 BARNUM COMPANIES INC 32217 01/31/2022 20220225 282.50 CHECK 469597 TOTAL: 282.50 469598 02/25/2022 PRTD 100643 BARR ENGINEERING CO 23271799.00-15 01/26/2022 20220225 119.00 BARR ENGINEERING CO 23270354.00-278 01/26/2022 20220225 9,763.00 BARR ENGINEERING CO 23271895.00-4 01/26/2022 20220225 929.00 BARR ENGINEERING CO 23271913.00-2 01/28/2022 20220225 14,206.50 BARR ENGINEERING CO 23271892.00-5 01/29/2022 20220225 5,500.00 BARR ENGINEERING CO 23271898.00-4 01/27/2022 20220225 30,175.50 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 4 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469598 TOTAL: 60,693.00 469599 02/25/2022 PRTD 102709 BDS LAUNDRY SYSTEMS LMSOI0198550 01/26/2022 20220225 390.23 CHECK 469599 TOTAL: 390.23 469600 02/25/2022 PRTD 101355 BELLBOY CORPORATION 0093394800 01/27/2022 20220225 3,344.59 BELLBOY CORPORATION 0093353500 01/27/2022 20220225 178.30 BELLBOY CORPORATION 0104628500 01/27/2022 20220225 55.15 BELLBOY CORPORATION 0104632700 01/27/2022 20220225 61.28 BELLBOY CORPORATION 0104577200 01/11/2022 20220225 -17.40 BELLBOY CORPORATION 0104650100 02/03/2022 20220225 53.24 BELLBOY CORPORATION 0093394900 01/27/2022 20220225 1,076.35 BELLBOY CORPORATION 0093466000 02/03/2022 20220225 1,858.65 BELLBOY CORPORATION 0093444600 02/03/2022 20220225 675.60 BELLBOY CORPORATION 0093444500 02/03/2022 20220225 45.65 BELLBOY CORPORATION 0104628400 01/27/2022 20220225 92.42 BELLBOY CORPORATION 0093383900 01/27/2022 20220225 88.65 BELLBOY CORPORATION 0093394600 01/27/2022 20220225 1,657.90 BELLBOY CORPORATION 0093466100 02/03/2022 20220225 1,565.35 BELLBOY CORPORATION 0104650300 02/03/2022 20220225 309.86 BELLBOY CORPORATION 0093466200 02/03/2022 20220225 713.25 BELLBOY CORPORATION 0093466300 02/03/2022 20220225 1,900.95 BELLBOY CORPORATION 0104649900 02/03/2022 20220225 158.72 CHECK 469600 TOTAL: 13,818.51 469601 02/25/2022 PRTD 131191 BERNATELLO'S PIZZA INC 5038797 01/28/2022 20220225 312.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 5 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469601 TOTAL: 312.00 469602 02/25/2022 PRTD 126847 BERRY COFFEE COMPANY 882744 01/27/2022 20220225 999.36 CHECK 469602 TOTAL: 999.36 469603 02/25/2022 PRTD 142153 BLACK STACK BREWING INC 16102 01/26/2022 20220225 441.00 BLACK STACK BREWING INC 16205 02/03/2022 20220225 288.00 BLACK STACK BREWING INC 16101 01/26/2022 20220225 378.00 BLACK STACK BREWING INC 16100 01/26/2022 20220225 252.00 BLACK STACK BREWING INC 16204 02/03/2022 20220225 288.00 CHECK 469603 TOTAL: 1,647.00 469604 02/25/2022 PRTD 105367 BOUND TREE MEDICAL LLC 84381354 01/27/2022 20220225 89.50 CHECK 469604 TOTAL: 89.50 469605 02/25/2022 PRTD 119351 BOURGET IMPORTS 184220 01/25/2022 20220225 195.52 BOURGET IMPORTS 184380 02/01/2022 20220225 692.75 BOURGET IMPORTS 184378 02/01/2022 20220225 349.25 BOURGET IMPORTS 184379 02/02/2022 20220225 664.75 BOURGET IMPORTS 184223 01/25/2022 20220225 293.25 BOURGET IMPORTS 184221 01/25/2022 20220225 97.75 BOURGET IMPORTS 184531 02/08/2022 20220225 341.25 BOURGET IMPORTS 184538 02/08/2022 20220225 633.25 CHECK 469605 TOTAL: 3,267.77 469606 02/25/2022 PRTD 117040 BOYER FORD TRUCKS INC 008P6461 01/18/2022 20220225 -130.00 BOYER FORD TRUCKS INC 005P9945 01/19/2022 20220225 8.04 BOYER FORD TRUCKS INC 008P6644 01/24/2022 20220225 56.44 BOYER FORD TRUCKS INC 008P6761 01/26/2022 20220225 32.88 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 6 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET BOYER FORD TRUCKS INC 008P6921 01/31/2022 20220225 106.60 CHECK 469606 TOTAL: 73.96 469607 02/25/2022 PRTD 142566 BRASS FOUNDRY BREWING CO E-7859 01/26/2022 20220225 137.50 CHECK 469607 TOTAL: 137.50 469608 02/25/2022 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 360604304CR 12/08/2021 20220225 -248.60 BREAKTHRU BEVERAGE MINNESOTA WINE 360741529CR 01/18/2022 20220225 -12.83 BREAKTHRU BEVERAGE MINNESOTA WINE 360741530CR 01/18/2022 20220225 -33.86 BREAKTHRU BEVERAGE MINNESOTA WINE 342706278 01/26/2022 20220225 1,686.02 BREAKTHRU BEVERAGE MINNESOTA WINE 342706296 01/25/2022 20220225 3,549.92 BREAKTHRU BEVERAGE MINNESOTA WINE 342706298 01/26/2022 20220225 2,718.40 BREAKTHRU BEVERAGE MINNESOTA WINE 342706295 01/26/2022 20220225 1,087.70 BREAKTHRU BEVERAGE MINNESOTA WINE 342706293 01/26/2022 20220225 181.69 BREAKTHRU BEVERAGE MINNESOTA WINE 342706276 01/26/2022 20220225 1,000.90 BREAKTHRU BEVERAGE MINNESOTA WINE 34270274 01/26/2022 20220225 53.33 BREAKTHRU BEVERAGE MINNESOTA WINE 342706275 01/26/2022 20220225 181.69 BREAKTHRU BEVERAGE MINNESOTA WINE 342706277 01/26/2022 20220225 771.75 BREAKTHRU BEVERAGE MINNESOTA WINE 409389490 01/27/2022 20220225 -10.59 BREAKTHRU BEVERAGE MINNESOTA WINE 342796992 02/02/2022 20220225 2,088.95 BREAKTHRU BEVERAGE MINNESOTA WINE 342796991 02/02/2022 20220225 169.25 BREAKTHRU BEVERAGE MINNESOTA WINE 342796996 02/02/2022 20220225 126.30 BREAKTHRU BEVERAGE MINNESOTA WINE 342796994 02/02/2022 20220225 3,567.89 BREAKTHRU BEVERAGE MINNESOTA WINE 342796993 02/02/2022 20220225 923.60 BREAKTHRU BEVERAGE MINNESOTA WINE 342706297 01/26/2022 20220225 178.95 BREAKTHRU BEVERAGE MINNESOTA WINE 342797019 02/02/2022 20220225 178.95 BREAKTHRU BEVERAGE MINNESOTA WINE 342797015 02/02/2022 20220225 1,960.55 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 7 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET BREAKTHRU BEVERAGE MINNESOTA WINE 342797018 02/02/2022 20220225 182.15 BREAKTHRU BEVERAGE MINNESOTA WINE 342797016 02/02/2022 20220225 1,238.90 BREAKTHRU BEVERAGE MINNESOTA WINE 342797017 02/02/2022 20220225 281.15 BREAKTHRU BEVERAGE MINNESOTA WINE 342706292 01/26/2022 20220225 2,297.12 BREAKTHRU BEVERAGE MINNESOTA WINE 342797012 02/02/2022 20220225 2,088.95 BREAKTHRU BEVERAGE MINNESOTA WINE 342797011 02/02/2022 20220225 169.25 BREAKTHRU BEVERAGE MINNESOTA WINE 342797013 02/02/2022 20220225 53.33 BREAKTHRU BEVERAGE MINNESOTA WINE 342797009 02/02/2022 20220225 126.30 BREAKTHRU BEVERAGE MINNESOTA WINE 342797014 02/02/2022 20220225 2,012.68 BREAKTHRU BEVERAGE MINNESOTA WINE 342706291 01/26/2022 20220225 154.30 BREAKTHRU BEVERAGE MINNESOTA WINE 342706289 01/26/2022 20220225 1,948.61 BREAKTHRU BEVERAGE MINNESOTA WINE 342706290 01/26/2022 20220225 181.69 BREAKTHRU BEVERAGE MINNESOTA WINE 342623717 01/26/2022 20220225 77.15 BREAKTHRU BEVERAGE MINNESOTA WINE 342797010 02/02/2022 20220225 4,374.12 BREAKTHRU BEVERAGE MINNESOTA WINE 342876012 02/09/2022 20220225 1,965.95 BREAKTHRU BEVERAGE MINNESOTA WINE 342876010 02/09/2022 20220225 257.15 BREAKTHRU BEVERAGE MINNESOTA WINE 342876013 02/09/2022 20220225 121.25 BREAKTHRU BEVERAGE MINNESOTA WINE 342876011 02/09/2022 20220225 190.34 BREAKTHRU BEVERAGE MINNESOTA WINE 342876014 02/09/2022 20220225 1,087.70 BREAKTHRU BEVERAGE MINNESOTA WINE 342876009 02/09/2022 20220225 1,162.94 BREAKTHRU BEVERAGE MINNESOTA WINE 360805367 02/07/2022 20220225 -119.30 BREAKTHRU BEVERAGE MINNESOTA WINE 342876016 02/09/2022 20220225 1,186.85 BREAKTHRU BEVERAGE MINNESOTA WINE 342876017 02/09/2022 20220225 2,347.08 BREAKTHRU BEVERAGE MINNESOTA WINE 342876015 02/09/2022 20220225 121.25 CHECK 469608 TOTAL: 43,626.87 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 8 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469609 02/25/2022 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 342684599 01/25/2022 20220225 3,102.70 BREAKTHRU BEVERAGE MINNESOTA BEER 342781704 02/01/2022 20220225 149.50 BREAKTHRU BEVERAGE MINNESOTA BEER 342781705 02/01/2022 20220225 2,946.60 BREAKTHRU BEVERAGE MINNESOTA BEER 342781706 02/01/2022 20220225 3,590.00 BREAKTHRU BEVERAGE MINNESOTA BEER 342781691 02/01/2022 20220225 4,407.50 BREAKTHRU BEVERAGE MINNESOTA BEER 342684609 01/25/2022 20220225 1,897.50 BREAKTHRU BEVERAGE MINNESOTA BEER 342684610 01/25/2022 20220225 656.00 BREAKTHRU BEVERAGE MINNESOTA BEER 360761282 01/25/2022 20220225 -11.60 BREAKTHRU BEVERAGE MINNESOTA BEER 360761285 01/25/2022 20220225 -11.60 BREAKTHRU BEVERAGE MINNESOTA BEER 360761284 01/25/2022 20220225 -11.60 BREAKTHRU BEVERAGE MINNESOTA BEER 360761280 01/24/2022 20220225 -18.40 BREAKTHRU BEVERAGE MINNESOTA BEER 342852826 02/08/2022 20220225 89.70 BREAKTHRU BEVERAGE MINNESOTA BEER 342852829 02/08/2022 20220225 833.20 BREAKTHRU BEVERAGE MINNESOTA BEER 342852828 02/08/2022 20220225 29.90 CHECK 469609 TOTAL: 17,649.40 469610 02/25/2022 PRTD 103239 BRIN GLASS CO 13462 01/28/2022 20220225 369.95 CHECK 469610 TOTAL: 369.95 469611 02/25/2022 PRTD 116408 BTR OF MINNESOTA LLC 39363 01/25/2022 20220225 1,178.21 BTR OF MINNESOTA LLC 39096 12/16/2021 20220225 1,060.23 BTR OF MINNESOTA LLC 39250 01/10/2022 20220225 -212.90 CHECK 469611 TOTAL: 2,025.54 469612 02/25/2022 PRTD 137533 BUSBY, TREVOR 5-01/26/2022 01/26/2022 20220225 1,360.00 CHECK 469612 TOTAL: 1,360.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 9 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469613 02/25/2022 PRTD 100648 BERTELSON BROTHERS INC WO-1168442-1 01/26/2022 20220225 57.26 CHECK 469613 TOTAL: 57.26 469614 02/25/2022 PRTD 120935 CAMPBELL KNUTSON PA 01-2022-2851 01/31/2022 20220225 21,265.94 CHECK 469614 TOTAL: 21,265.94 469615 02/25/2022 PRTD 119455 CAPITOL BEVERAGE SALES LP 2644267 01/25/2022 20220225 14.00 CAPITOL BEVERAGE SALES LP 2644268 01/25/2022 20220225 2,972.50 CAPITOL BEVERAGE SALES LP 2653185 02/18/2022 20220225 1,119.15 CAPITOL BEVERAGE SALES LP 2634886 12/31/2021 20220225 264.00 CAPITOL BEVERAGE SALES LP 2641781CR 01/18/2022 20220225 4.00 CAPITOL BEVERAGE SALES LP 2645920 01/28/2022 20220225 14.00 CAPITOL BEVERAGE SALES LP 2645921 01/28/2022 20220225 1,350.00 CAPITOL BEVERAGE SALES LP 2645922 01/28/2022 20220225 2,882.40 CAPITOL BEVERAGE SALES LP 2645923 01/28/2022 20220225 1,423.50 CAPITOL BEVERAGE SALES LP 2645924 01/28/2022 20220225 4,742.70 CAPITOL BEVERAGE SALES LP 2645908 01/28/2022 20220225 14.00 CAPITOL BEVERAGE SALES LP 18690118 01/27/2022 20220225 -18.21 CAPITOL BEVERAGE SALES LP 2646901 02/01/2022 20220225 2,378.70 CAPITOL BEVERAGE SALES LP 2646902 02/01/2022 20220225 117.40 CAPITOL BEVERAGE SALES LP 2643351 01/25/2022 20220225 2,098.10 CAPITOL BEVERAGE SALES LP 2648380 02/04/2022 20220225 1,154.35 CAPITOL BEVERAGE SALES LP 2648379 02/04/2022 20220225 51.70 CAPITOL BEVERAGE SALES LP 17580848 02/02/2022 20220225 -5.70 CAPITOL BEVERAGE SALES LP 2649413 02/08/2022 20220225 1,083.95 CAPITOL BEVERAGE SALES LP 2649412 02/08/2022 20220225 14.00 CAPITOL BEVERAGE SALES LP 2651971 02/15/2022 20220225 2,965.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 10 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CAPITOL BEVERAGE SALES LP 2651970 02/15/2022 20220225 36.99 CAPITOL BEVERAGE SALES LP 2650277 02/11/2022 20220225 475.50 CAPITOL BEVERAGE SALES LP 2651074 02/11/2022 20220225 84.35 CAPITOL BEVERAGE SALES LP 2651075 02/11/2022 20220225 986.50 CHECK 469615 TOTAL: 26,222.88 469616 02/25/2022 PRTD 142533 CADD ENGR SUPPLY INC INV136287 01/31/2022 20220225 279.00 CADD ENGR SUPPLY INC INV136286 01/31/2022 20220225 98.90 CHECK 469616 TOTAL: 377.90 469617 02/25/2022 PRTD 160160 CHRISTIANSON'S BUSINESS FURNITURE 6251-1-KR 01/27/2022 20220225 3,723.85 CHECK 469617 TOTAL: 3,723.85 469618 02/25/2022 PRTD 142028 CINTAS CORPORATION 4109144905 01/31/2022 20220225 25.49 CINTAS CORPORATION 4109144894 01/31/2022 20220225 27.65 CINTAS CORPORATION 4109144809 01/31/2022 20220225 18.52 CINTAS CORPORATION 4109144874 01/31/2022 20220225 33.63 CINTAS CORPORATION 4109144775 01/31/2022 20220225 11.78 CINTAS CORPORATION 4109721723 02/04/2022 20220225 64.24 CHECK 469618 TOTAL: 181.31 469619 02/25/2022 PRTD 129826 CITIZENS LEAGUE 2022 RENEWAL 01/27/2022 20220225 2,500.00 CHECK 469619 TOTAL: 2,500.00 469620 02/25/2022 PRTD 146472 CITY WIDE MAINTENANCE OF MN 42009002971 01/31/2022 20220225 2,825.00 CITY WIDE MAINTENANCE OF MN 42009002970 01/31/2022 20220225 2,000.00 CITY WIDE MAINTENANCE OF MN 42009002944 01/31/2022 20220225 756.00 CITY WIDE MAINTENANCE OF MN 42009002943 01/31/2022 20220225 756.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 11 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CITY WIDE MAINTENANCE OF MN 42009002941 01/31/2022 20220225 795.00 CHECK 469620 TOTAL: 7,132.00 469621 02/25/2022 PRTD 102165 ROGER CLEVELAND GOLF CO. INC 6726217 S7 01/05/2022 20220225 400.00 CHECK 469621 TOTAL: 400.00 469622 02/25/2022 PRTD 120433 COMCAST HOLDINGS CORPORATION 0540232-02/22 02/08/2022 20220225 95.70 CHECK 469622 TOTAL: 95.70 469623 02/25/2022 PRTD 143187 CONQUER ATHLETICS LLC 2617-1 06/08/2021 20220225 330.00 CONQUER ATHLETICS LLC 2616-1 06/08/2021 20220225 390.00 CONQUER ATHLETICS LLC 2614-1 06/08/2021 20220225 345.00 CHECK 469623 TOTAL: 1,065.00 469624 02/25/2022 PRTD 160189 COYLE, ANN 1025 01/28/2022 20220225 1,215.00 CHECK 469624 TOTAL: 1,215.00 469625 02/25/2022 PRTD 121267 CREATIVE RESOURCES 81155 12/03/2021 20220225 1,820.00 CHECK 469625 TOTAL: 1,820.00 469626 02/25/2022 PRTD 103799 CURBSIDE LANDSCAPE & IRRIGATION 244459 01/31/2022 20220225 105.00 CHECK 469626 TOTAL: 105.00 469627 02/25/2022 PRTD 100718 DELEGARD TOOL COMPANY 120818/1 01/25/2022 20220225 165.26 DELEGARD TOOL COMPANY 120982/1 01/26/2022 20220225 389.97 DELEGARD TOOL COMPANY 121378/1 01/27/2022 20220225 159.49 CHECK 469627 TOTAL: 714.72 469628 02/25/2022 PRTD 123995 DICKS SANITATION INC DT0004394800 01/31/2022 20220225 589.88 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 12 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469628 TOTAL: 589.88 469629 02/25/2022 PRTD 144705 DILEMMA BREWING COMPANY LLC E-1771 02/02/2022 20220225 120.00 CHECK 469629 TOTAL: 120.00 469630 02/25/2022 PRTD 121103 DIRECTV GROUP INC 016523692X220213 02/13/2022 20220225 103.98 CHECK 469630 TOTAL: 103.98 469631 02/25/2022 PRTD 101766 DISPLAY SALES COMPANY INV-031527 01/26/2022 20220225 1,329.00 CHECK 469631 TOTAL: 1,329.00 469632 02/25/2022 PRTD 129079 DRAIN KING INC 111151 01/31/2022 20220225 805.75 DRAIN KING INC 111205 02/07/2022 20220225 550.00 CHECK 469632 TOTAL: 1,355.75 469633 02/25/2022 PRTD 150827 DRASTIC MEASURES BREWING, LLC 1879 02/02/2022 20220225 216.00 CHECK 469633 TOTAL: 216.00 469634 02/25/2022 PRTD 145811 EASTLAKE CRAFT BREWERY LLC 1622 02/01/2022 20220225 193.20 CHECK 469634 TOTAL: 193.20 469635 02/25/2022 PRTD 103594 EDINALARM INC 73197 02/01/2022 20220225 354.83 EDINALARM INC 73177 02/01/2022 20220225 432.25 CHECK 469635 TOTAL: 787.08 469636 02/25/2022 PRTD 104733 EMERGENCY MEDICAL PRODUCTS INC 2313998 01/25/2022 20220225 239.04 CHECK 469636 TOTAL: 239.04 469637 02/25/2022 PRTD 160245 ESO SOLUTIONS INC ESO-66877 12/02/2021 20220225 3,760.00 CHECK 469637 TOTAL: 3,760.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 13 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469638 02/25/2022 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 1-7264630 01/26/2022 20220225 -32.00 ELLIOTT AUTO SUPPLY CO, INC 69-440627 01/26/2022 20220225 12.40 ELLIOTT AUTO SUPPLY CO, INC 69-440511 01/25/2022 20220225 52.56 ELLIOTT AUTO SUPPLY CO, INC 1-7360728 01/26/2022 20220225 102.60 ELLIOTT AUTO SUPPLY CO, INC 69-441279 02/02/2022 20220225 -101.54 ELLIOTT AUTO SUPPLY CO, INC 69-420836 06/30/2021 20220225 60.56 ELLIOTT AUTO SUPPLY CO, INC 1-7075122 08/09/2021 20220225 2.47 ELLIOTT AUTO SUPPLY CO, INC 1-7162726 09/27/2021 20220225 119.63 ELLIOTT AUTO SUPPLY CO, INC 69-429624 09/27/2021 20220225 13.60 ELLIOTT AUTO SUPPLY CO, INC 69-429777 09/28/2021 20220225 187.62 ELLIOTT AUTO SUPPLY CO, INC 1-7228275 11/02/2021 20220225 674.96 ELLIOTT AUTO SUPPLY CO, INC 69-433334 11/02/2021 20220225 190.34 ELLIOTT AUTO SUPPLY CO, INC 75-426372 11/19/2021 20220225 22.08 ELLIOTT AUTO SUPPLY CO, INC 1-7277470 12/02/2021 20220225 6.71 ELLIOTT AUTO SUPPLY CO, INC 1-7311561 12/27/2021 20220225 95.37 ELLIOTT AUTO SUPPLY CO, INC 1-Z27849 12/15/2021 20220225 195.64 ELLIOTT AUTO SUPPLY CO, INC 158-062337 12/09/2021 20220225 37.80 ELLIOTT AUTO SUPPLY CO, INC 69-436042 12/01/2021 20220225 40.45 ELLIOTT AUTO SUPPLY CO, INC 69-436804 12/10/2021 20220225 140.49 ELLIOTT AUTO SUPPLY CO, INC 1-7327396 01/06/2022 20220225 105.24 ELLIOTT AUTO SUPPLY CO, INC 1-Q04150 01/13/2022 20220225 142.03 CHECK 469638 TOTAL: 2,069.01 469639 02/25/2022 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-5599 01/26/2022 20220225 240.00 FALLING BREWERY - BERGMAN LEDGE L E-5641 02/01/2022 20220225 360.00 FALLING BREWERY - BERGMAN LEDGE L E-5640 02/01/2022 20220225 180.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 14 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469639 TOTAL: 780.00 469640 02/25/2022 PRTD 103600 FERGUSON US HOLDINGS INC 0488904 01/25/2022 20220225 610.98 FERGUSON US HOLDINGS INC 0488447 01/25/2022 20220225 304.40 FERGUSON US HOLDINGS INC 0488903 01/25/2022 20220225 2,628.48 FERGUSON US HOLDINGS INC 0488905 01/26/2022 20220225 479.52 CHECK 469640 TOTAL: 4,023.38 469641 02/25/2022 PRTD 141837 DAIOHS USA INC 593237 01/25/2022 20220225 307.09 DAIOHS USA INC 593057 01/31/2022 20220225 242.84 CHECK 469641 TOTAL: 549.93 469642 02/25/2022 PRTD 160292 FORECAST PUBLIC ARTWORKS 2034 01/31/2022 20220225 2,000.00 CHECK 469642 TOTAL: 2,000.00 469643 02/25/2022 PRTD 102456 GALLS PARENT HOLDINGS LLC BC1533557 01/25/2022 20220225 27.99 GALLS PARENT HOLDINGS LLC BC1533352 01/25/2022 20220225 513.95 CHECK 469643 TOTAL: 541.94 469644 02/25/2022 PRTD 100780 GOPHER STATE ONE CALL 2010360 01/31/2022 20220225 292.95 CHECK 469644 TOTAL: 292.95 469645 02/25/2022 PRTD 102383 GOVERNMENT FINANCE OFFICERS ASSOC 0232868 01/28/2022 20220225 150.00 CHECK 469645 TOTAL: 150.00 469646 02/25/2022 PRTD 101103 WW GRAINGER 9192380732 01/26/2022 20220225 375.51 WW GRAINGER 9192380765 01/26/2022 20220225 32.36 WW GRAINGER 9191986364 01/26/2022 20220225 61.41 WW GRAINGER 9192380740 01/26/2022 20220225 304.87 WW GRAINGER 9193029635 01/27/2022 20220225 857.63 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 15 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET WW GRAINGER 9193744506 01/27/2022 20220225 85.62 WW GRAINGER 9193029627 01/27/2022 20220225 128.84 WW GRAINGER 9194412848 01/28/2022 20220225 44.46 WW GRAINGER 9202418068 02/04/2022 20220225 76.18 WW GRAINGER 9203626008 02/07/2022 20220225 135.58 WW GRAINGER 9212997515 02/15/2022 20220225 -53.64 CHECK 469646 TOTAL: 2,048.82 469647 02/25/2022 PRTD 101103 WW GRAINGER 9192952852 01/27/2022 20220225 63.59 CHECK 469647 TOTAL: 63.59 469648 02/25/2022 PRTD 144412 WINEBOW MN00107310 01/25/2022 20220225 162.00 WINEBOW MN00107309 01/25/2022 20220225 551.00 WINEBOW MN00107343 01/27/2022 20220225 -10.67 WINEBOW MN00107463 01/28/2022 20220225 -27.00 WINEBOW MN00107710 02/03/2022 20220225 530.00 WINEBOW MN00107726 02/03/2022 20220225 535.00 WINEBOW MN00107329 01/25/2022 20220225 907.00 WINEBOW MN00107136 01/25/2022 20220225 627.00 WINEBOW MN00107135 01/25/2022 20220225 1,696.00 WINEBOW MN00107660 02/03/2022 20220225 1,227.98 WINEBOW MN00107311 01/25/2022 20220225 571.00 WINEBOW MN00107312 01/25/2022 20220225 255.00 CHECK 469648 TOTAL: 7,024.31 469649 02/25/2022 PRTD 102060 HALLOCK COMPANY INC 247605-1 01/28/2022 20220225 16.09 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 16 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469649 TOTAL: 16.09 469650 02/25/2022 PRTD 130116 HARRIS 160006121 01/26/2022 20220225 554.85 CHECK 469650 TOTAL: 554.85 469651 02/25/2022 PRTD 100797 HAWKINS INC 6114857 01/31/2022 20220225 6,864.51 CHECK 469651 TOTAL: 6,864.51 469652 02/25/2022 PRTD 143563 HEADFLYER BREWING E-3382 01/31/2022 20220225 126.00 CHECK 469652 TOTAL: 126.00 469653 02/25/2022 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000178732 01/31/2022 20220225 795.30 HENNEPIN COUNTY ACCOUNTING SERVIC 1000178883 01/01/2022 20220225 174.00 CHECK 469653 TOTAL: 969.30 469654 02/25/2022 PRTD 143585 HENNEPIN COUNTY MEDICAL CENTER 72118 01/31/2022 20220225 3,230.22 CHECK 469654 TOTAL: 3,230.22 469655 02/25/2022 PRTD 118765 HENRY SCHEIN INC 16315588 01/28/2022 20220225 507.00 CHECK 469655 TOTAL: 507.00 469656 02/25/2022 PRTD 103753 HILLYARD INC - MINNEAPOLIS 700491851 01/28/2022 20220225 225.00 CHECK 469656 TOTAL: 225.00 469657 02/25/2022 PRTD 104375 HOHENSTEINS INC 474929 01/25/2022 20220225 103.50 HOHENSTEINS INC 474930 01/25/2022 20220225 1,102.70 HOHENSTEINS INC 476674 02/01/2022 20220225 2,270.40 HOHENSTEINS INC 476667 02/01/2022 20220225 766.20 HOHENSTEINS INC 476675 02/01/2022 20220225 1,549.65 HOHENSTEINS INC 476676 02/01/2022 20220225 51.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 17 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET HOHENSTEINS INC 474943 01/25/2022 20220225 106.50 HOHENSTEINS INC 474936 01/25/2022 20220225 671.40 HOHENSTEINS INC 474924 01/25/2022 20220225 621.60 HOHENSTEINS INC 30000003 02/08/2022 20220225 -99.00 HOHENSTEINS INC 478301 02/08/2022 20220225 1,322.50 HOHENSTEINS INC 478302 02/08/2022 20220225 211.50 HOHENSTEINS INC 478316 02/08/2022 20220225 1,630.60 HOHENSTEINS INC 478308 02/08/2022 20220225 60.00 CHECK 469657 TOTAL: 10,368.55 469658 02/25/2022 PRTD 160239 HUEBSCH LAUNDRY CO 20128630 01/31/2022 20220225 191.93 CHECK 469658 TOTAL: 191.93 469659 02/25/2022 PRTD 129508 IMPACT MAILING OF MINNESOTA INC 156873 01/25/2022 20220225 2,341.00 CHECK 469659 TOTAL: 2,341.00 469660 02/25/2022 PRTD 100814 INDELCO PLASTICS CORPORATION INV307418 01/31/2022 20220225 271.50 CHECK 469660 TOTAL: 271.50 469661 02/25/2022 PRTD 122079 EDINA RESOURCE CENTER 2022 HUMAN SERVICES 01/28/2022 20220225 50,000.00 CHECK 469661 TOTAL: 50,000.00 469662 02/25/2022 PRTD 150898 INVICTUS BREWING INC 4111 01/26/2022 20220225 62.00 CHECK 469662 TOTAL: 62.00 469663 02/25/2022 PRTD 102146 JESSEN PRESS INC 688181 01/25/2022 20220225 17,982.00 JESSEN PRESS INC 688472 01/31/2022 20220225 3,233.30 CHECK 469663 TOTAL: 21,215.30 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 18 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469664 02/25/2022 PRTD 100741 JJ TAYLOR DISTRIBUTING CO OF MINN 3271000 01/18/2022 20220225 632.15 JJ TAYLOR DISTRIBUTING CO OF MINN 3271046 01/26/2022 20220225 5,752.85 JJ TAYLOR DISTRIBUTING CO OF MINN 3271044 01/26/2022 20220225 835.90 JJ TAYLOR DISTRIBUTING CO OF MINN 3271045 01/26/2022 20220225 49.50 JJ TAYLOR DISTRIBUTING CO OF MINN 3271049 01/26/2022 20220225 246.00 JJ TAYLOR DISTRIBUTING CO OF MINN 3271082 02/02/2022 20220225 667.50 JJ TAYLOR DISTRIBUTING CO OF MINN 3271081 02/02/2022 20220225 109.50 JJ TAYLOR DISTRIBUTING CO OF MINN 3271083 02/02/2022 20220225 2,116.96 JJ TAYLOR DISTRIBUTING CO OF MINN 3271084 02/02/2022 20220225 1,231.60 JJ TAYLOR DISTRIBUTING CO OF MINN 3271080 02/02/2022 20220225 3,839.41 JJ TAYLOR DISTRIBUTING CO OF MINN 3271079 02/02/2022 20220225 147.75 JJ TAYLOR DISTRIBUTING CO OF MINN 3271048 01/26/2022 20220225 3,011.30 JJ TAYLOR DISTRIBUTING CO OF MINN 3271047 01/26/2022 20220225 182.50 JJ TAYLOR DISTRIBUTING CO OF MINN 3237516 02/09/2022 20220225 192.60 JJ TAYLOR DISTRIBUTING CO OF MINN 3237517 02/09/2022 20220225 1,776.20 CHECK 469664 TOTAL: 20,791.72 469665 02/25/2022 PRTD 150045 JOHNNIE-0 INC 0846947 01/20/2022 20220225 44.95 CHECK 469665 TOTAL: 44.95 469666 02/25/2022 PRTD 100835 ARTISAN BEER COMPANY 3517998 01/27/2022 20220225 4,303.80 ARTISAN BEER COMPANY 3517999 01/27/2022 20220225 106.80 ARTISAN BEER COMPANY 3519081 02/03/2022 20220225 881.85 ARTISAN BEER COMPANY 3517997 01/27/2022 20220225 1,284.55 ARTISAN BEER COMPANY 3519080 02/03/2022 20220225 104.00 ARTISAN BEER COMPANY 3519079 02/03/2022 20220225 636.40 ARTISAN BEER COMPANY 324514 01/14/2022 20220225 -71.20 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 19 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET ARTISAN BEER COMPANY 3518000 01/27/2022 20220225 777.45 ARTISAN BEER COMPANY 3519517 02/04/2022 20220225 2,734.50 CHECK 469666 TOTAL: 10,758.15 469667 02/25/2022 PRTD 100835 PHILLIPS WINE & SPIRITS 6340825 01/27/2022 20220225 576.09 PHILLIPS WINE & SPIRITS 6340824 01/27/2022 20220225 81.19 PHILLIPS WINE & SPIRITS 6340823 01/27/2022 20220225 2,147.66 PHILLIPS WINE & SPIRITS 6340818 01/27/2022 20220225 1,341.42 PHILLIPS WINE & SPIRITS 6340816 01/27/2022 20220225 4,084.03 PHILLIPS WINE & SPIRITS 6341084 01/27/2022 20220225 1.19 PHILLIPS WINE & SPIRITS 6340831 01/27/2022 20220225 3,191.27 PHILLIPS WINE & SPIRITS 6340815 01/27/2022 20220225 1,358.28 PHILLIPS WINE & SPIRITS 6340820 01/27/2022 20220225 392.76 PHILLIPS WINE & SPIRITS 6340822 01/27/2022 20220225 1,294.28 PHILLIPS WINE & SPIRITS 6340821 01/27/2022 20220225 436.52 PHILLIPS WINE & SPIRITS 6340819 01/27/2022 20220225 1,265.52 PHILLIPS WINE & SPIRITS 6344278 02/03/2022 20220225 714.15 PHILLIPS WINE & SPIRITS 6344280 02/03/2022 20220225 3,252.39 PHILLIPS WINE & SPIRITS 6344279 02/03/2022 20220225 26.35 PHILLIPS WINE & SPIRITS 6344277 02/03/2022 20220225 1,549.17 PHILLIPS WINE & SPIRITS 6344274 02/03/2022 20220225 1,283.30 PHILLIPS WINE & SPIRITS 6344276 02/03/2022 20220225 162.70 PHILLIPS WINE & SPIRITS 6344275 02/03/2022 20220225 199.20 PHILLIPS WINE & SPIRITS 6344283 02/03/2022 20220225 1,779.27 PHILLIPS WINE & SPIRITS 6344284 02/03/2022 20220225 912.65 PHILLIPS WINE & SPIRITS 6344285 02/03/2022 20220225 58.35 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 20 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469667 TOTAL: 26,107.74 469668 02/25/2022 PRTD 100835 WINE MERCHANTS 7365955 01/27/2022 20220225 1,015.14 WINE MERCHANTS 7365954 01/27/2022 20220225 52.38 WINE MERCHANTS 7365953 01/27/2022 20220225 860.33 WINE MERCHANTS 7366862 02/03/2022 20220225 1,204.23 WINE MERCHANTS 7366861 02/03/2022 20220225 3,187.01 WINE MERCHANTS 7366860 02/03/2022 20220225 50.70 WINE MERCHANTS 7365950 01/27/2022 20220225 2,091.49 WINE MERCHANTS 7365951 01/27/2022 20220225 338.38 WINE MERCHANTS 7365952 01/27/2022 20220225 85.19 WINE MERCHANTS 7365957 01/27/2022 20220225 339.57 WINE MERCHANTS 7365956 01/27/2022 20220225 4,658.14 WINE MERCHANTS 7366858 02/03/2022 20220225 3,136.95 WINE MERCHANTS 7366857 02/03/2022 20220225 688.05 WINE MERCHANTS 7366859 02/03/2022 20220225 834.75 WINE MERCHANTS 7366856 02/03/2022 20220225 488.10 WINE MERCHANTS 7366864 02/03/2022 20220225 2,234.89 WINE MERCHANTS 7366863 02/03/2022 20220225 1,068.45 WINE MERCHANTS 741882 12/17/2021 20220225 -344.00 CHECK 469668 TOTAL: 21,989.75 469669 02/25/2022 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 1977546 01/21/2022 20220225 338.04 JOHNSON BROTHERS LIQUOR CO 1980908 01/27/2022 20220225 1,597.34 JOHNSON BROTHERS LIQUOR CO 1980914 01/27/2022 20220225 2,483.33 JOHNSON BROTHERS LIQUOR CO 1980913 01/27/2022 20220225 3,785.52 JOHNSON BROTHERS LIQUOR CO 1980912 01/27/2022 20220225 490.41 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 21 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET JOHNSON BROTHERS LIQUOR CO 1980911 01/27/2022 20220225 424.33 JOHNSON BROTHERS LIQUOR CO 1980910 01/27/2022 20220225 1,432.40 JOHNSON BROTHERS LIQUOR CO 1980909 01/27/2022 20220225 243.57 JOHNSON BROTHERS LIQUOR CO 1980907 01/27/2022 20220225 631.76 JOHNSON BROTHERS LIQUOR CO 1980906 01/27/2022 20220225 1,916.35 JOHNSON BROTHERS LIQUOR CO 1980905 01/27/2022 20220225 823.90 JOHNSON BROTHERS LIQUOR CO 184786 01/14/2022 20220225 -11.24 JOHNSON BROTHERS LIQUOR CO 184785 01/14/2022 20220225 -4.54 JOHNSON BROTHERS LIQUOR CO 184784 01/14/2022 20220225 -43.67 JOHNSON BROTHERS LIQUOR CO 1980896 01/27/2022 20220225 575.42 JOHNSON BROTHERS LIQUOR CO 1980897 01/27/2022 20220225 245.38 JOHNSON BROTHERS LIQUOR CO 1980898 01/27/2022 20220225 1,384.53 JOHNSON BROTHERS LIQUOR CO 1980899 01/27/2022 20220225 352.33 JOHNSON BROTHERS LIQUOR CO 1980900 01/27/2022 20220225 162.38 JOHNSON BROTHERS LIQUOR CO 1980901 01/27/2022 20220225 713.52 JOHNSON BROTHERS LIQUOR CO 1980902 01/27/2022 20220225 407.14 JOHNSON BROTHERS LIQUOR CO 1980903 01/27/2022 20220225 181.19 JOHNSON BROTHERS LIQUOR CO 1980904 01/27/2022 20220225 257.19 JOHNSON BROTHERS LIQUOR CO 1985378 02/03/2022 20220225 18,895.50 JOHNSON BROTHERS LIQUOR CO 1985381 02/03/2022 20220225 33.35 JOHNSON BROTHERS LIQUOR CO 1985380 02/03/2022 20220225 385.56 JOHNSON BROTHERS LIQUOR CO 1985379 02/03/2022 20220225 1,228.24 JOHNSON BROTHERS LIQUOR CO 1985377 02/03/2022 20220225 1,594.15 JOHNSON BROTHERS LIQUOR CO 1985376 02/03/2022 20220225 474.75 JOHNSON BROTHERS LIQUOR CO 1985375 02/03/2022 20220225 278.10 JOHNSON BROTHERS LIQUOR CO 1985374 02/03/2022 20220225 1,666.62 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 22 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET JOHNSON BROTHERS LIQUOR CO 1985373 02/03/2022 20220225 2,586.51 JOHNSON BROTHERS LIQUOR CO 1985372 02/03/2022 20220225 1,418.75 JOHNSON BROTHERS LIQUOR CO 1985371 02/03/2022 20220225 1,852.03 JOHNSON BROTHERS LIQUOR CO 1985370 02/03/2022 20220225 1,045.93 JOHNSON BROTHERS LIQUOR CO 1980923 01/27/2022 20220225 481.33 JOHNSON BROTHERS LIQUOR CO 1980922 01/27/2022 20220225 1,167.96 JOHNSON BROTHERS LIQUOR CO 1980921 01/27/2022 20220225 239.01 JOHNSON BROTHERS LIQUOR CO 1985362 02/03/2022 20220225 349.36 JOHNSON BROTHERS LIQUOR CO 1980920 01/27/2022 20220225 1,039.90 JOHNSON BROTHERS LIQUOR CO 1985363 02/03/2022 20220225 877.46 JOHNSON BROTHERS LIQUOR CO 1980918 01/27/2022 20220225 1,589.11 JOHNSON BROTHERS LIQUOR CO 1985364 02/03/2022 20220225 961.46 JOHNSON BROTHERS LIQUOR CO 1985365 02/03/2022 20220225 1,933.16 JOHNSON BROTHERS LIQUOR CO 1985366 02/03/2022 20220225 206.55 JOHNSON BROTHERS LIQUOR CO 1985367 02/03/2022 20220225 143.53 JOHNSON BROTHERS LIQUOR CO 1985368 02/03/2022 20220225 12,500.10 JOHNSON BROTHERS LIQUOR CO 1980919 01/27/2022 20220225 2,064.85 JOHNSON BROTHERS LIQUOR CO 1980917 01/27/2022 20220225 1,336.73 JOHNSON BROTHERS LIQUOR CO 1985369 02/03/2022 20220225 568.10 JOHNSON BROTHERS LIQUOR CO 1985390 02/03/2022 20220225 304.83 JOHNSON BROTHERS LIQUOR CO 1985391 02/03/2022 20220225 310.30 JOHNSON BROTHERS LIQUOR CO 1985394 02/03/2022 20220225 73.35 JOHNSON BROTHERS LIQUOR CO 1985389 02/03/2022 20220225 344.25 JOHNSON BROTHERS LIQUOR CO 1985388 02/03/2022 20220225 2,820.64 JOHNSON BROTHERS LIQUOR CO 1985387 02/03/2022 20220225 2,152.33 JOHNSON BROTHERS LIQUOR CO 1985386 02/03/2022 20220225 1,087.36 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 23 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET JOHNSON BROTHERS LIQUOR CO 1985385 02/03/2022 20220225 814.56 JOHNSON BROTHERS LIQUOR CO 1985393 02/03/2022 20220225 1,230.29 CHECK 469669 TOTAL: 84,442.59 469670 02/25/2022 PRTD 118261 2ND WIND EXERCISE EQUIPMENT INC 22-038044 01/26/2022 20220225 4,440.00 2ND WIND EXERCISE EQUIPMENT INC 22-038043 01/26/2022 20220225 4,570.00 CHECK 469670 TOTAL: 9,010.00 469671 02/25/2022 PRTD 145396 JUNKYARD BREWING COMPANY LLC 003593 01/26/2022 20220225 271.00 JUNKYARD BREWING COMPANY LLC 003616 02/02/2022 20220225 347.00 JUNKYARD BREWING COMPANY LLC 003617 02/02/2022 20220225 222.00 CHECK 469671 TOTAL: 840.00 469672 02/25/2022 PRTD 160324 KARL STORZ ENDOSCOPY - AMERICA IN 95655092 12/31/2021 20220225 9,232.00 CHECK 469672 TOTAL: 9,232.00 469673 02/25/2022 PRTD 103409 KELBRO COMPANY 2723277 01/27/2022 20220225 70.00 KELBRO COMPANY 2724895 02/03/2022 20220225 157.86 CHECK 469673 TOTAL: 227.86 469674 02/25/2022 PRTD 142207 KIESLER POLICE SUPPLY INC IN176734 11/02/2021 20220225 81.00 CHECK 469674 TOTAL: 81.00 469675 02/25/2022 PRTD 124002 KIMLEY-HORN AND ASSOCIATES INC 20576554 01/31/2022 20220225 6,210.00 KIMLEY-HORN AND ASSOCIATES INC 20594589 01/31/2022 20220225 2,390.30 KIMLEY-HORN AND ASSOCIATES INC 160603028-0122 01/31/2022 20220225 5,898.50 CHECK 469675 TOTAL: 14,498.80 469676 02/25/2022 PRTD 100944 KIWI KAI IMPORTS INC 153845 01/25/2022 20220225 881.45 KIWI KAI IMPORTS INC 153850 01/26/2022 20220225 1,026.60 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 24 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET KIWI KAI IMPORTS INC 154553 02/01/2022 20220225 3,993.90 KIWI KAI IMPORTS INC 154554 02/01/2022 20220225 1,141.50 KIWI KAI IMPORTS INC 153842 01/26/2022 20220225 2,596.90 KIWI KAI IMPORTS INC 154550 02/01/2022 20220225 1,206.25 KIWI KAI IMPORTS INC 155283 02/09/2022 20220225 89.25 KIWI KAI IMPORTS INC 154892 02/09/2022 20220225 676.50 KIWI KAI IMPORTS INC 155248 02/09/2022 20220225 724.50 KIWI KAI IMPORTS INC 155275 02/09/2022 20220225 532.50 KIWI KAI IMPORTS INC 155281 02/09/2022 20220225 2,024.20 KIWI KAI IMPORTS INC 155277 02/09/2022 20220225 2,405.00 KIWI KAI IMPORTS INC 154891 02/09/2022 20220225 676.50 KIWI KAI IMPORTS INC 155285 02/09/2022 20220225 89.25 CHECK 469676 TOTAL: 18,064.30 469677 02/25/2022 PRTD 143544 LADY A LITERARY 60 01/31/2022 20220225 248.75 CHECK 469677 TOTAL: 248.75 469678 02/25/2022 PRTD 160224 LAFORCE HOLDINGS INC 1182654 01/27/2022 20220225 3,198.00 CHECK 469678 TOTAL: 3,198.00 469679 02/25/2022 PRTD 100852 LAWSON PRODUCTS INC 9309227777 01/29/2022 20220225 2,004.78 CHECK 469679 TOTAL: 2,004.78 469680 02/25/2022 PRTD 101552 LEAGUE OF MINNESOTA CITIES 354527 10/22/2021 20220225 20.00 CHECK 469680 TOTAL: 20.00 469681 02/25/2022 PRTD 135867 LIBATION PROJECT 42435 01/25/2022 20220225 267.00 LIBATION PROJECT 42599 02/01/2022 20220225 594.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 25 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET LIBATION PROJECT 42597 02/01/2022 20220225 351.00 LIBATION PROJECT 42598 02/01/2022 20220225 137.50 LIBATION PROJECT 42436 01/25/2022 20220225 145.50 LIBATION PROJECT 42434 01/25/2022 20220225 275.00 LIBATION PROJECT 42797 02/09/2022 20220225 321.50 LIBATION PROJECT 42795 02/08/2022 20220225 153.50 CHECK 469681 TOTAL: 2,245.00 469682 02/25/2022 PRTD 100839 KAMAN INDUSTRIAL TECHNOLOGIES D267996 01/27/2022 20220225 69.18 CHECK 469682 TOTAL: 69.18 469683 02/25/2022 PRTD 136815 LRG TECHNOLOGIES INC 3-1217-1629 12/06/2021 20220225 735.00 CHECK 469683 TOTAL: 735.00 469684 02/25/2022 PRTD 146427 LUCID BREWING LLC 12898 01/26/2022 20220225 134.00 LUCID BREWING LLC 12921 02/01/2022 20220225 146.00 LUCID BREWING LLC 12923 02/01/2022 20220225 142.00 LUCID BREWING LLC 12922 02/01/2022 20220225 142.00 CHECK 469684 TOTAL: 564.00 469685 02/25/2022 PRTD 141916 LUPULIN BREWING COMPANY 42742 01/25/2022 20220225 240.70 LUPULIN BREWING COMPANY 42891 02/01/2022 20220225 203.35 LUPULIN BREWING COMPANY 42741 01/26/2022 20220225 195.00 LUPULIN BREWING COMPANY 42892 02/01/2022 20220225 203.35 CHECK 469685 TOTAL: 842.40 469686 02/25/2022 PRTD 160320 PESCHONG, MATTHEW 170 02/07/2022 20220225 565.00 PESCHONG, MATTHEW 171 02/18/2022 20220225 1,665.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 26 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469686 TOTAL: 2,230.00 469687 02/25/2022 PRTD 160297 MARIE RIDGEWAY 1596 01/31/2022 20220225 1,990.00 CHECK 469687 TOTAL: 1,990.00 469688 02/25/2022 PRTD 100869 MARTIN-MCALLISTER CONSULTING PSYC 14403 01/31/2022 20220225 1,300.00 CHECK 469688 TOTAL: 1,300.00 469689 02/25/2022 PRTD 122878 MARTTI, DOROTHEA J 267 01/25/2022 20220225 330.00 CHECK 469689 TOTAL: 330.00 469690 02/25/2022 PRTD 122554 MATHESON TRI-GAS INC 0025008123 01/31/2022 20220225 105.50 CHECK 469690 TOTAL: 105.50 469691 02/25/2022 PRTD 141215 MAVERICK WINE LLC INV720277 02/04/2022 20220225 1,001.46 MAVERICK WINE LLC INV713620 01/25/2022 20220225 775.02 MAVERICK WINE LLC INV713610 01/25/2022 20220225 624.96 MAVERICK WINE LLC INV722346 02/09/2022 20220225 359.04 MAVERICK WINE LLC SO560146 02/04/2022 20220225 1,163.46 CHECK 469691 TOTAL: 3,923.94 469692 02/25/2022 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 615860 01/27/2022 20220225 974.00 MCDONALD DISTRIBUTING COMPANY 615842 01/26/2022 20220225 573.00 MCDONALD DISTRIBUTING COMPANY 616853 02/02/2022 20220225 592.00 MCDONALD DISTRIBUTING COMPANY 616747 02/02/2022 20220225 234.00 MCDONALD DISTRIBUTING COMPANY 615869 01/26/2022 20220225 359.00 MCDONALD DISTRIBUTING COMPANY 615868 01/26/2022 20220225 146.00 MCDONALD DISTRIBUTING COMPANY 617825 02/09/2022 20220225 -123.19 MCDONALD DISTRIBUTING COMPANY 617829 02/09/2022 20220225 -30.50 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 27 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET MCDONALD DISTRIBUTING COMPANY 617725 02/09/2022 20220225 104.00 CHECK 469692 TOTAL: 2,828.31 469693 02/25/2022 PRTD 103944 MOBILE HEALTH SERVICES LLC 40675 01/26/2022 20220225 650.00 CHECK 469693 TOTAL: 650.00 469694 02/25/2022 PRTD 101483 MENARDS 54516 01/26/2022 20220225 502.36 MENARDS 54513 01/26/2022 20220225 4.97 MENARDS 54529 01/26/2022 20220225 226.56 MENARDS 54576 01/27/2022 20220225 94.53 CHECK 469694 TOTAL: 828.42 469695 02/25/2022 PRTD 102729 METROPOLITAN FORD LLC 526919 01/20/2022 20220225 12.60 METROPOLITAN FORD LLC CM526618 01/24/2022 20220225 -40.43 METROPOLITAN FORD LLC 527052 02/08/2022 20220225 161.36 CHECK 469695 TOTAL: 133.53 469696 02/25/2022 PRTD 138732 TRADITION WINE & SPIRITS LLC 30038 01/25/2022 20220225 165.00 TRADITION WINE & SPIRITS LLC 30134 02/01/2022 20220225 71.67 TRADITION WINE & SPIRITS LLC 30039 01/25/2022 20220225 1,309.33 TRADITION WINE & SPIRITS LLC 30064 01/26/2022 20220225 162.00 TRADITION WINE & SPIRITS LLC 30037 01/25/2022 20220225 165.00 TRADITION WINE & SPIRITS LLC 30234 02/09/2022 20220225 972.00 CHECK 469696 TOTAL: 2,845.00 469697 02/25/2022 PRTD 104650 MICRO CENTER 9073446 01/31/2022 20220225 97.75 CHECK 469697 TOTAL: 97.75 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 28 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469698 02/25/2022 PRTD 122201 MILLER TOWING INC 281142 01/19/2022 20220225 500.00 CHECK 469698 TOTAL: 500.00 469699 02/25/2022 PRTD 127062 MINNEHAHA BUILDING MAINTENANCE IN 180197726 01/23/2022 20220225 6.45 MINNEHAHA BUILDING MAINTENANCE IN 180197975 01/23/2022 20220225 18.28 MINNEHAHA BUILDING MAINTENANCE IN 180197974 01/23/2022 20220225 49.46 CHECK 469699 TOTAL: 74.19 469700 02/25/2022 PRTD 117837 MINNESOTA RURAL WATER ASSOCIATION 01272022 01/27/2022 20220225 250.00 CHECK 469700 TOTAL: 250.00 469701 02/25/2022 PRTD 128914 BJKK DEVELOPMENT 32014 11/05/2021 20220225 161.00 BJKK DEVELOPMENT 32366 01/26/2022 20220225 214.11 BJKK DEVELOPMENT 32372 01/26/2022 20220225 39.00 CHECK 469701 TOTAL: 414.11 469702 02/25/2022 PRTD 100899 MN DEPT OF LABOR & INDUSTRY ALR0130121X 01/29/2022 20220225 100.00 CHECK 469702 TOTAL: 100.00 469703 02/25/2022 PRTD 160279 MNCCC - MINNESOTA COUNTRIES COMPU 2112003 12/02/2021 20220225 636.00 CHECK 469703 TOTAL: 636.00 469704 02/25/2022 PRTD 140955 MODIST BREWING LLC E-28349 01/25/2022 20220225 258.00 MODIST BREWING LLC E-28492 02/01/2022 20220225 364.50 MODIST BREWING LLC E-28493 02/01/2022 20220225 517.50 MODIST BREWING LLC E-28348 01/25/2022 20220225 384.00 MODIST BREWING LLC E-28347 01/25/2022 20220225 559.50 MODIST BREWING LLC E-28638 02/09/2022 20220225 439.00 MODIST BREWING LLC E-28637 02/08/2022 20220225 306.25 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 29 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469704 TOTAL: 2,828.75 469705 02/25/2022 PRTD 143339 MR CUTTING EDGE 4206 01/31/2022 20220225 382.00 CHECK 469705 TOTAL: 382.00 469706 02/25/2022 PRTD 100906 MTI DISTRIBUTING INC 1333453-00 01/26/2022 20220225 8.64 CHECK 469706 TOTAL: 8.64 469707 02/25/2022 PRTD 160313 NEUHARTH COMPANIES INC 11380 10/28/2021 20220225 771.84 CHECK 469707 TOTAL: 771.84 469708 02/25/2022 PRTD 100076 NEW FRANCE WINE CO 183322 01/26/2022 20220225 1,388.00 NEW FRANCE WINE CO 183321 01/26/2022 20220225 358.00 NEW FRANCE WINE CO 183552 02/02/2022 20220225 848.00 NEW FRANCE WINE CO 183559 02/02/2022 20220225 714.00 NEW FRANCE WINE CO 183318 01/26/2022 20220225 774.00 NEW FRANCE WINE CO 183549 02/02/2022 20220225 316.00 NEW FRANCE WINE CO 183807 02/09/2022 20220225 826.00 CHECK 469708 TOTAL: 5,224.00 469709 02/25/2022 PRTD 104350 NIKE USA INC 9627836125 01/06/2022 20220225 94.26 CHECK 469709 TOTAL: 94.26 469710 02/25/2022 PRTD 151528 NO WAIT INSIDE LLC 2043 01/31/2022 20220225 54.55 CHECK 469710 TOTAL: 54.55 469711 02/25/2022 PRTD 142880 NORDIC SOLAR HOLDCO LLC INV-NSH002598 01/31/2022 20220225 1,892.44 CHECK 469711 TOTAL: 1,892.44 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 30 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469712 02/25/2022 PRTD 139023 NUSS TRUCK GROUP INC 7180775P 01/31/2022 20220225 232.67 CHECK 469712 TOTAL: 232.67 469713 02/25/2022 PRTD 103578 OFFICE DEPOT 221673841001 01/19/2022 20220225 115.03 CHECK 469713 TOTAL: 115.03 469714 02/25/2022 PRTD 100936 OLSEN CHAIN & CABLE CO INC 680031 01/27/2022 20220225 118.84 CHECK 469714 TOTAL: 118.84 469715 02/25/2022 PRTD 141965 OMNI BREWING COMPANY LLC E-11451 01/26/2022 20220225 156.00 CHECK 469715 TOTAL: 156.00 469716 02/25/2022 PRTD 999995 Goneyea Homes Inc ED184181-REFUND 02/09/2022 20220225 10,000.00 CHECK 469716 TOTAL: 10,000.00 469717 02/25/2022 PRTD 999995 Great Neighborhood Homes ED194126-REFUND 02/14/2022 20220225 2,500.00 CHECK 469717 TOTAL: 2,500.00 469718 02/25/2022 PRTD 999995 Stone Cottage Construction Inc ED190859-REFUND 02/15/2022 20220225 2,140.00 CHECK 469718 TOTAL: 2,140.00 469719 02/25/2022 PRTD 999994 Home Energy Center ED195455-REFUND 02/22/2022 20220225 327.60 CHECK 469719 TOTAL: 327.60 469720 02/25/2022 PRTD 999996 Hsiao, Hoyt 35291813-REFUND 02/22/2022 20220225 70.00 CHECK 469720 TOTAL: 70.00 469721 02/25/2022 PRTD 141258 PEMBER COMPANIES INC T16.107272 #6 01/25/2022 20220225 26,406.97 CHECK 469721 TOTAL: 26,406.97 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 31 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469722 02/25/2022 PRTD 100945 PEPSI-COLA COMPANY 85303062 02/07/2022 20220225 488.16 PEPSI-COLA COMPANY 85288910 02/07/2022 20220225 308.12 PEPSI-COLA COMPANY 98689009 01/28/2022 20220225 282.80 PEPSI-COLA COMPANY 83107901 01/25/2022 20220225 215.80 CHECK 469722 TOTAL: 1,294.88 469723 02/25/2022 PRTD 149249 PEQUOD DISTRIBUTING W-133890 01/28/2022 20220225 405.50 PEQUOD DISTRIBUTING W-134651 02/03/2022 20220225 389.50 PEQUOD DISTRIBUTING W-134653 02/03/2022 20220225 207.00 PEQUOD DISTRIBUTING W-134655 02/03/2022 20220225 222.00 PEQUOD DISTRIBUTING W-134654 02/03/2022 20220225 85.00 CHECK 469723 TOTAL: 1,309.00 469724 02/25/2022 PRTD 130228 PERNSTEINER CREATIVE GROUP INC 012822-30 01/28/2022 20220225 375.00 PERNSTEINER CREATIVE GROUP INC 012228-32 01/28/2022 20220225 725.00 PERNSTEINER CREATIVE GROUP INC 012228-34 01/28/2022 20220225 400.00 CHECK 469724 TOTAL: 1,500.00 469725 02/25/2022 PRTD 160261 PETERSON, RACHAEL JAN 2022 01/28/2022 20220225 1,275.00 CHECK 469725 TOTAL: 1,275.00 469726 02/25/2022 PRTD 100119 PING INC 16092572 01/06/2022 20220225 232.86 PING INC 16128602 01/31/2022 20220225 -49.05 CHECK 469726 TOTAL: 183.81 469727 02/25/2022 PRTD 130926 PLANTSCAPE INC 367577 01/15/2022 20220225 2,335.06 CHECK 469727 TOTAL: 2,335.06 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 32 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469728 02/25/2022 PRTD 100958 PLUNKETT'S PEST CONTROL 7406578 01/27/2022 20220225 108.00 CHECK 469728 TOTAL: 108.00 469729 02/25/2022 PRTD 129706 PREMIUM WATERS INC 318594317 01/31/2022 20220225 14.00 CHECK 469729 TOTAL: 14.00 469730 02/25/2022 PRTD 106341 MEDICAL PRIORITY CONSULTANTS, INC SIN299222 01/25/2022 20220225 3,225.00 CHECK 469730 TOTAL: 3,225.00 469731 02/25/2022 PRTD 106322 SCHENCK, DAVID 159214 01/31/2022 20220225 523.66 SCHENCK, DAVID 159230 01/31/2022 20220225 145.32 SCHENCK, DAVID 159162 01/31/2022 20220225 1,045.40 SCHENCK, DAVID 159210 01/31/2022 20220225 317.47 SCHENCK, DAVID 159193 01/31/2022 20220225 908.24 CHECK 469731 TOTAL: 2,940.09 469732 02/25/2022 PRTD 143618 PRYES BREWING COMPANY LLC W-32197 01/26/2022 20220225 434.00 PRYES BREWING COMPANY LLC W-31892CR 01/18/2022 20220225 -12.67 PRYES BREWING COMPANY LLC W-32396 02/01/2022 20220225 356.00 CHECK 469732 TOTAL: 777.33 469733 02/25/2022 PRTD 112097 PUMP & METER SERVICE 35064-1 01/27/2022 20220225 1,469.38 CHECK 469733 TOTAL: 1,469.38 469734 02/25/2022 PRTD 131685 QUADIENT LEASING US, INC. N9193013 12/24/2021 20220225 454.05 CHECK 469734 TOTAL: 454.05 469735 02/25/2022 PRTD 100972 R & R SPECIALTIES INC 0074937-IN 01/26/2022 20220225 892.35 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 33 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469735 TOTAL: 892.35 469736 02/25/2022 PRTD 160318 RAPP STRATEGIES INC 1234 01/31/2022 20220225 15,000.00 CHECK 469736 TOTAL: 15,000.00 469737 02/25/2022 PRTD 100977 RICHFIELD PLUMBING COMPANY 83790 01/25/2022 20220225 1,084.40 RICHFIELD PLUMBING COMPANY 83791 01/25/2022 20220225 190.00 CHECK 469737 TOTAL: 1,274.40 469738 02/25/2022 PRTD 101659 ORKIN 221167200 01/31/2022 20220225 30.00 ORKIN 221167194 01/31/2022 20220225 30.00 ORKIN 221167204 01/31/2022 20220225 45.00 ORKIN 221167196 01/31/2022 20220225 30.00 ORKIN 221167205 01/31/2022 20220225 60.00 ORKIN 221167193 01/31/2022 20220225 30.00 ORKIN 221167191 01/31/2022 20220225 30.00 ORKIN 221167202 01/31/2022 20220225 45.00 ORKIN 221167195 01/31/2022 20220225 30.00 ORKIN 221167001 01/31/2022 20220225 32.10 ORKIN 221167198 01/31/2022 20220225 30.00 ORKIN 221167192 01/31/2022 20220225 30.00 ORKIN 221167199 01/31/2022 20220225 30.00 ORKIN 221167203 01/31/2022 20220225 45.00 ORKIN 221167197 01/31/2022 20220225 30.00 ORKIN 221167201 01/31/2022 20220225 30.00 CHECK 469738 TOTAL: 557.10 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 34 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469739 02/25/2022 PRTD 160255 SACHS, FRANK D 000142 01/28/2022 20220225 100.00 CHECK 469739 TOTAL: 100.00 469740 02/25/2022 PRTD 134173 SAFE-FAST INC INV256548 01/31/2022 20220225 59.50 CHECK 469740 TOTAL: 59.50 469741 02/25/2022 PRTD 100988 SAFETY KLEEN SYSTEMS INC R002822648 01/27/2022 20220225 124.21 CHECK 469741 TOTAL: 124.21 469742 02/25/2022 PRTD 144553 SALTCO LLC 79275 01/31/2022 20220225 445.18 CHECK 469742 TOTAL: 445.18 469743 02/25/2022 PRTD 104151 SCHINDLER ELEVATOR CORP 1610-1 01/06/2022 20220225 -183.54 SCHINDLER ELEVATOR CORP 8105856296 02/01/2022 20220225 799.92 CHECK 469743 TOTAL: 616.38 469744 02/25/2022 PRTD 141332 SOUTHTOWN INC W45987 11/30/2021 20220225 2,545.98 SOUTHTOWN INC W45993 11/30/2021 20220225 1,720.04 CHECK 469744 TOTAL: 4,266.02 469745 02/25/2022 PRTD 104689 SERIGRAPHICS SIGN SYSTEMS INC 63913-Final 12/31/2021 20220225 379.50 CHECK 469745 TOTAL: 379.50 469746 02/25/2022 PRTD 100998 SHERWIN WILLIAMS CO 1727-0 01/26/2022 20220225 224.84 CHECK 469746 TOTAL: 224.84 469747 02/25/2022 PRTD 120784 WALSH GRAPHICS INC 16836 01/25/2022 20220225 696.58 WALSH GRAPHICS INC 16859 01/29/2022 20220225 503.09 WALSH GRAPHICS INC 16732 12/06/2021 20220225 331.95 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 35 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469747 TOTAL: 1,531.62 469748 02/25/2022 PRTD 123473 SITEIMPROVE INC US-6419 01/18/2022 20220225 6,367.08 CHECK 469748 TOTAL: 6,367.08 469749 02/25/2022 PRTD 132195 SMALL LOT MN MN49785 02/01/2022 20220225 117.68 SMALL LOT MN MN49560 02/08/2022 20220225 437.00 CHECK 469749 TOTAL: 554.68 469750 02/25/2022 PRTD 100430 SNAP-ON INDUSTRIAL ARV/51571480 01/25/2022 20220225 107.89 CHECK 469750 TOTAL: 107.89 469751 02/25/2022 PRTD 101000 RJM PRINTING INC 119111013 01/05/2022 20220225 464.63 CHECK 469751 TOTAL: 464.63 469752 02/25/2022 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2170590 01/21/2022 20220225 1,253.80 SOUTHERN GLAZERS WINE & SPIRITS L 2173032 01/28/2022 20220225 647.36 SOUTHERN GLAZERS WINE & SPIRITS L 2173031 01/28/2022 20220225 865.40 SOUTHERN GLAZERS WINE & SPIRITS L 2171720 01/26/2022 20220225 484.00 SOUTHERN GLAZERS WINE & SPIRITS L 2171724 01/26/2022 20220225 1,690.40 SOUTHERN GLAZERS WINE & SPIRITS L 2171722 01/26/2022 20220225 756.80 SOUTHERN GLAZERS WINE & SPIRITS L 2171723 01/26/2022 20220225 2,609.54 SOUTHERN GLAZERS WINE & SPIRITS L 2171719 01/26/2022 20220225 1,346.20 SOUTHERN GLAZERS WINE & SPIRITS L 2171721 01/26/2022 20220225 1,031.50 SOUTHERN GLAZERS WINE & SPIRITS L 2171726 01/26/2022 20220225 80.80 SOUTHERN GLAZERS WINE & SPIRITS L 2171728 01/26/2022 20220225 2,826.60 SOUTHERN GLAZERS WINE & SPIRITS L 2171727 01/26/2022 20220225 290.40 SOUTHERN GLAZERS WINE & SPIRITS L 2171725 01/26/2022 20220225 1,570.20 SOUTHERN GLAZERS WINE & SPIRITS L 2171730 01/26/2022 20220225 372.80 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 36 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET SOUTHERN GLAZERS WINE & SPIRITS L 2171729 01/26/2022 20220225 678.40 SOUTHERN GLAZERS WINE & SPIRITS L 0072912 01/26/2022 20220225 -288.00 SOUTHERN GLAZERS WINE & SPIRITS L 2173030 01/28/2022 20220225 865.40 SOUTHERN GLAZERS WINE & SPIRITS L 2173033 01/28/2022 20220225 865.40 SOUTHERN GLAZERS WINE & SPIRITS L 2174270 02/02/2022 20220225 96.80 SOUTHERN GLAZERS WINE & SPIRITS L 2174273 02/02/2022 20220225 1,468.70 SOUTHERN GLAZERS WINE & SPIRITS L 2174271 02/02/2022 20220225 56.80 SOUTHERN GLAZERS WINE & SPIRITS L 2174275 02/02/2022 20220225 289.60 SOUTHERN GLAZERS WINE & SPIRITS L 2174272 02/02/2022 20220225 388.55 SOUTHERN GLAZERS WINE & SPIRITS L 2174269 02/02/2022 20220225 1,146.50 SOUTHERN GLAZERS WINE & SPIRITS L 2174267 02/02/2022 20220225 1,688.40 SOUTHERN GLAZERS WINE & SPIRITS L 2174268 02/02/2022 20220225 377.60 SOUTHERN GLAZERS WINE & SPIRITS L 2171732 01/26/2022 20220225 2,317.40 SOUTHERN GLAZERS WINE & SPIRITS L 2174276 02/02/2022 20220225 644.00 SOUTHERN GLAZERS WINE & SPIRITS L 2174279 02/02/2022 20220225 1,712.30 SOUTHERN GLAZERS WINE & SPIRITS L 2174280 02/02/2022 20220225 1,441.77 SOUTHERN GLAZERS WINE & SPIRITS L 2174278 02/02/2022 20220225 3,622.40 SOUTHERN GLAZERS WINE & SPIRITS L 2174277 02/02/2022 20220225 136.80 SOUTHERN GLAZERS WINE & SPIRITS L 2171735 01/26/2022 20220225 1,479.20 SOUTHERN GLAZERS WINE & SPIRITS L 2171734 01/26/2022 20220225 2,710.60 SOUTHERN GLAZERS WINE & SPIRITS L 2171738 01/26/2022 20220225 228.00 SOUTHERN GLAZERS WINE & SPIRITS L 2171736 01/26/2022 20220225 1,799.24 SOUTHERN GLAZERS WINE & SPIRITS L 2171733 01/26/2022 20220225 80.80 SOUTHERN GLAZERS WINE & SPIRITS L 2171731 01/26/2022 20220225 484.00 SOUTHERN GLAZERS WINE & SPIRITS L 2171737 01/26/2022 20220225 305.60 SOUTHERN GLAZERS WINE & SPIRITS L 9361366 02/02/2022 20220225 -98.95 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 37 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET SOUTHERN GLAZERS WINE & SPIRITS L 2176751 02/09/2022 20220225 80.80 SOUTHERN GLAZERS WINE & SPIRITS L 2176754 02/09/2022 20220225 957.60 SOUTHERN GLAZERS WINE & SPIRITS L 2176750 02/09/2022 20220225 373.70 SOUTHERN GLAZERS WINE & SPIRITS L 2176752 02/09/2022 20220225 1,690.40 SOUTHERN GLAZERS WINE & SPIRITS L 2176741 02/09/2022 20220225 1,340.86 SOUTHERN GLAZERS WINE & SPIRITS L 2176737 02/09/2022 20220225 114.40 SOUTHERN GLAZERS WINE & SPIRITS L 2176740 02/09/2022 20220225 1,882.40 CHECK 469752 TOTAL: 46,763.27 469753 02/25/2022 PRTD 101004 SPS COMPANIES INC S4589899.001 01/27/2022 20220225 83.79 CHECK 469753 TOTAL: 83.79 469754 02/25/2022 PRTD 101349 MN DNR ECOLOGICAL AND WATER RESOU 1973-1119-2021 02/17/2022 20220225 40,055.55 CHECK 469754 TOTAL: 40,055.55 469755 02/25/2022 PRTD 101349 MN DNR ECOLOGICAL AND WATER RESOU 2016-1078-2021 02/17/2022 20220225 140.00 CHECK 469755 TOTAL: 140.00 469756 02/25/2022 PRTD 101638 STATE OF MINNESOTA CFPM-2022-Eischens 02/24/2022 20220225 20.00 CHECK 469756 TOTAL: 20.00 469757 02/25/2022 PRTD 133068 STEEL TOE BREWING LLC 44231 01/26/2022 20220225 165.00 STEEL TOE BREWING LLC 44233 01/26/2022 20220225 81.00 STEEL TOE BREWING LLC 44158 01/19/2022 20220225 165.00 STEEL TOE BREWING LLC 44307-A 02/02/2022 20220225 207.00 STEEL TOE BREWING LLC 44306-B 02/02/2022 20220225 111.00 STEEL TOE BREWING LLC 44235 01/26/2022 20220225 213.00 STEEL TOE BREWING LLC 44311-A 02/02/2022 20220225 330.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 38 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469757 TOTAL: 1,272.00 469758 02/25/2022 PRTD 124029 STERICYCLE 8000827195 01/25/2022 20220225 64.90 CHECK 469758 TOTAL: 64.90 469759 02/25/2022 PRTD 146040 STRAYER, JUSTIN 12257 02/02/2022 20220225 268.00 CHECK 469759 TOTAL: 268.00 469760 02/25/2022 PRTD 101015 STREICHERS INC I1541098 12/20/2021 20220225 149.99 CHECK 469760 TOTAL: 149.99 469761 02/25/2022 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10184826 01/27/2022 20220225 162.00 CHECK 469761 TOTAL: 162.00 469762 02/25/2022 PRTD 113841 SUMMIT 2194475 01/28/2022 20220225 875.00 CHECK 469762 TOTAL: 875.00 469763 02/25/2022 PRTD 105441 SUBURBAN UTILITIES SUPERINTENDENT 2022 MEMBERSHIP 01/20/2022 20220225 250.00 CHECK 469763 TOTAL: 250.00 469764 02/25/2022 PRTD 142316 T-MOBILE USA INC 9484200854 02/03/2022 20220225 120.00 CHECK 469764 TOTAL: 120.00 469765 02/25/2022 PRTD 142316 T-MOBILE USA INC 477067848-01/22 01/27/2022 20220225 35.00 CHECK 469765 TOTAL: 35.00 469766 02/25/2022 PRTD 103277 TITAN MACHINERY INC 16595763 01/27/2022 20220225 41.50 TITAN MACHINERY INC 16608592 01/27/2022 20220225 765.81 CHECK 469766 TOTAL: 807.31 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 39 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469767 02/25/2022 PRTD 160331 TNVC INC 401972-G 01/07/2022 20220225 4,734.00 CHECK 469767 TOTAL: 4,734.00 469768 02/25/2022 PRTD 101038 TOLL COMPANY 40150127 01/31/2022 20220225 36.09 CHECK 469768 TOTAL: 36.09 469769 02/25/2022 PRTD 160317 ARTINA GROUP 69296 01/25/2022 20220225 1,058.27 CHECK 469769 TOTAL: 1,058.27 469770 02/25/2022 PRTD 146436 TYLER TECHNOLOGIES INC 045-367480 01/26/2022 20220225 1,890.00 CHECK 469770 TOTAL: 1,890.00 469771 02/25/2022 PRTD 103973 ULINE INC 144219357 01/25/2022 20220225 83.42 CHECK 469771 TOTAL: 83.42 469772 02/25/2022 PRTD 134220 US DEPARTMENT OF AGRICULTURE 3004091455 01/03/2022 20220225 902.90 CHECK 469772 TOTAL: 902.90 469773 02/25/2022 PRTD 100050 USPS 688596 02/21/2022 20220225 5,577.76 CHECK 469773 TOTAL: 5,577.76 469774 02/25/2022 PRTD 144209 VENN BREWING COMPANY LLC 3071 01/26/2022 20220225 270.00 VENN BREWING COMPANY LLC 3070 01/26/2022 20220225 85.50 CHECK 469774 TOTAL: 355.50 469775 02/25/2022 PRTD 101064 VESSCO INC 086483 01/26/2022 20220225 1,219.17 VESSCO INC 086479 01/26/2022 20220225 365.19 CHECK 469775 TOTAL: 1,584.36 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 40 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469776 02/25/2022 PRTD 160319 VFA INC CI_49007 01/24/2022 20220225 10,000.00 CHECK 469776 TOTAL: 10,000.00 469777 02/25/2022 PRTD 160088 VINIFERA IMPORTS 325980 01/26/2022 20220225 189.00 CHECK 469777 TOTAL: 189.00 469778 02/25/2022 PRTD 119454 VINOCOPIA INC 0296370-IN 01/21/2022 20220225 201.75 VINOCOPIA INC 0296288-IN 01/20/2022 20220225 609.00 VINOCOPIA INC 0296703-IN 01/27/2022 20220225 222.25 VINOCOPIA INC 0296700-IN 01/27/2022 20220225 127.50 VINOCOPIA INC 0297198-IN 02/03/2022 20220225 2,252.00 VINOCOPIA INC 0297197-IN 02/03/2022 20220225 28.00 VINOCOPIA INC 0296701-IN 01/27/2022 20220225 255.25 VINOCOPIA INC 0296702-IN 01/27/2022 20220225 127.50 VINOCOPIA INC 0297195-IN 02/03/2022 20220225 2,105.00 VINOCOPIA INC 0297196-IN 02/03/2022 20220225 2,174.50 VINOCOPIA INC 0297202-IN 02/03/2022 20220225 3,146.25 VINOCOPIA INC 0297201-IN 02/03/2022 20220225 517.50 VINOCOPIA INC 0297200-IN 02/03/2022 20220225 169.00 VINOCOPIA INC 0297199-IN 02/03/2022 20220225 395.75 CHECK 469778 TOTAL: 12,331.25 469779 02/25/2022 PRTD 120627 PERFORMANCE FOOD GROUP INC 63348704 01/28/2022 20220225 525.79 CHECK 469779 TOTAL: 525.79 469780 02/25/2022 PRTD 143468 PORTAGE BREWING COMPANY 001603 02/03/2022 20220225 265.50 CHECK 469780 TOTAL: 265.50 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 41 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET 469781 02/25/2022 PRTD 103088 WASTE MANAGEMENT OF WI-MN 8661084-2282-9 02/03/2022 20220225 992.62 CHECK 469781 TOTAL: 992.62 469782 02/25/2022 PRTD 130574 WATSON COMPANY 122732 01/27/2022 20220225 455.74 CHECK 469782 TOTAL: 455.74 469783 02/25/2022 PRTD 101033 WINE COMPANY 194424 01/19/2022 20220225 1,739.10 WINE COMPANY 194951 01/26/2022 20220225 1,390.85 WINE COMPANY 194952 01/26/2022 20220225 1,523.05 WINE COMPANY 194953 01/26/2022 20220225 201.65 WINE COMPANY 195459 02/02/2022 20220225 2,109.60 WINE COMPANY 195458 02/02/2022 20220225 2,345.45 WINE COMPANY 194955 01/26/2022 20220225 239.65 WINE COMPANY 194954 01/26/2022 20220225 818.22 WINE COMPANY 195460 02/02/2022 20220225 3,281.95 WINE COMPANY 196012 02/09/2022 20220225 239.65 WINE COMPANY 196007 02/09/2022 20220225 1,813.93 CHECK 469783 TOTAL: 15,703.10 469784 02/25/2022 PRTD 118395 WITMER PUBLIC SAFETY GROUP INC E2142244 01/29/2022 20220225 74.98 CHECK 469784 TOTAL: 74.98 469785 02/25/2022 PRTD 142162 WOODEN HILL BREWING COMPANY LLC 3182 01/27/2022 20220225 90.00 WOODEN HILL BREWING COMPANY LLC 3186 01/27/2022 20220225 119.40 WOODEN HILL BREWING COMPANY LLC 3183 01/27/2022 20220225 119.40 WOODEN HILL BREWING COMPANY LLC 3177 01/25/2022 20220225 102.00 WOODEN HILL BREWING COMPANY LLC 3194 02/03/2022 20220225 179.10 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 42 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET CHECK 469785 TOTAL: 609.90 469786 02/25/2022 PRTD 160299 WOODEN SHIP BREWING COMPANY 000083 01/27/2022 20220225 380.40 WOODEN SHIP BREWING COMPANY 000081 01/27/2022 20220225 271.20 WOODEN SHIP BREWING COMPANY 000082 01/27/2022 20220225 330.00 CHECK 469786 TOTAL: 981.60 469787 02/25/2022 PRTD 105740 WSB & ASSOCIATES R-018471-000-7 01/31/2022 20220225 1,087.00 WSB & ASSOCIATES R-017897-000-9-1 01/31/2022 20220225 19,054.50 WSB & ASSOCIATES R-017897-000-9-2 01/31/2022 20220225 30,391.25 CHECK 469787 TOTAL: 50,532.75 469788 02/25/2022 PRTD 103266 YORKDALE SHOPPES PARTNERS, LLC JAN 2022 02/22/2022 20220225 6.53 YORKDALE SHOPPES PARTNERS, LLC FEB 2022 02/22/2022 20220225 6.53 YORKDALE SHOPPES PARTNERS, LLC MAR 2022 02/22/2022 20220225 1,092.31 CHECK 469788 TOTAL: 1,105.37 469789 02/25/2022 PRTD 130618 CHANHASSEN AUTO CENTERS LLC 22598 01/25/2022 20220225 1,905.41 CHECK 469789 TOTAL: 1,905.41 469790 02/25/2022 PRTD 101089 FIRST AID SERVICE INC 54041153 01/31/2022 20220225 113.15 CHECK 469790 TOTAL: 113.15 469791 02/25/2022 PRTD 101091 ZIEGLER INC SI000129218 01/25/2022 20220225 599.00 CHECK 469791 TOTAL: 599.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 02/24/2022 12:06User: STanGeilProgram ID: apcshdsb Page 43 NUMBER OF CHECKS 207 *** CASH ACCOUNT TOTAL *** 908,840.34 COUNT AMOUNT TOTAL PRINTED CHECKS 207 908,840.34 *** GRAND TOTAL *** 908,840.34 Date: March 1, 2022 Agenda Item #: VI.C. To:Mayor and City Council Item Type: Report / Recommendation From:Alisha McAndrews, Finance Director Item Activity: Subject:Ordinance No. 2022-02: Setting Morningside Water Rates Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Ordinance No. 2022-02 Amending Code Section 2-724 Schedule A, setting Morningside water rates for 2022, and grant second reading. INTRODUCTION: Council granted first reading of this ordinance at their February 15 regular meeting. The attached staff report describes the water rates for the Morningside area. The second reading requires 3/5 favorable vote. ATTACHMENTS: Description Staff Report Water Rates Ordinance No. 2022-02 Morningside Water Rate February 15, 2022 Mayor and City Council Alisha McAndrews, Finance Director Ordinance No. 2022-02 Setting Morningside Water Rates Information / Background: The City of Minneapolis provides the water used by much of the Morningside area of Edina. Edina pays Minneapolis for the water that comes into our City from Minneapolis based on a contracted rate. The contracted rate that Edina pays is proportional to the rates the Minneapolis City Council sets for their own residents. The Minneapolis rate for 2022 is $2.69 per 100 cubic feet of water, a 3% increase over the 2021 rate. The rates below have been converted to 1,000 gallons, which is the unit of measurement used for billing by the City of Edina. The City of Edina also provides services to this area in the form of meter reading, billing, water distribution infrastructure, and other services except for the water itself. To help offset the cost of these Edina-provided services, staff recommends increasing the Edina charge by 5% to $0.81/1,000 gallons in 2022. This rate adjustment is the same that is applied to tiered rates charged to the other areas of the City of Edina. For areas of Edina that do not receive Minneapolis water, the 2022 adopted rates are $2.71, $3.60, or $5.63 per 1,000 gallons, depending on type and quantity of usage. Another difference between Minneapolis and Edina water is Minneapolis delivers softened water, while Edina residents use home water softener systems. (per 1,000 gal)2018 2019 2020 2021 2022 Minneapolis charge 3.32 3.41 3.49 3.49 3.60 Edina charge 0.67 0.7 0.73 0.77 0.81 Total Rate 3.99$ 4.11$ 4.22$ 4.26$ 4.40$ ORDINANCE NO. 2022-02 THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The following described fees of Schedule A to Code Section 2-724 are amended to read as follows: Chapter and Section Purpose of Fee/Charge 2021 Fee Proposed 2022 Fee Chapter 28 28-43(b)Water Service: 1. Per 1,000 gallons for areas of city, except inthe Morningside area $4.26 Per 1,000 gallons—Morningside area $4.41 Per 1,000 gallons—Morningside area Section 2. The effective date of Section 1 of this Ordinance shall be March 1, 2022. First Reading: February 15, 2022 Second Reading: March 1, 2022 Published: Attest: ____________________________ ______________________________ Sharon Allison, City Clerk James B. Hovland, Mayor PLEASE PUBLISH IN THE EDINA SUN CURRENT. SEND TWO AFFIDAVITS OF PUBLICATION BILL TO EDINA CITY CLERK Date: March 1, 2022 Agenda Item #: VI.D. To:Mayor and City Council Item Type: Request For Purchase From:Noah Silver, Electrical/HVAC Supervisor Item Activity: Subject:Request for Purchase: Change Order: Electrical Locates CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase change order to increase contract amount to $40,000 with Zone One Locating. INTRODUCTION: Staff solicited quotes to conduct a month trial period of electrical locates with an outside vendor. Trial period started 1/1/2022. Zone One Locating was the low quote for the work. The trial was very successful and staff is requesting an increase in the contract to continue to complete electrical locates. ZoneOne determines when no locate is required or take action to clear, meet, or field locate based on the ticket request. City staff will retain emergency location services and aid ZoneOne when data discrepancies are present. ATTACHMENTS: Description Request for Purchase Contract Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12100233 Department: Engineering Buyer: Rachel Finberg Date: 11/15/2021 Requisition Description: Electrical Locates Month Trial Contract Vendor: ZONE ONE LOCATING Cost: $14,000.00 REVISED COST: $40,000 REPLACEMENT or NEW:NEW - NEW PURCHASE SOURCE:SERVIC K - SERVICE CONTRACT DESCRIPTION: Staff solicated quotes to conduct a month trial period of electrical locates fwith an outside vendor. Trial period started 1/1/2022. Zone One Locating was the low quote for the work. The trial was very successful and staff is requesting an increase in the contract to continue to complete electrical locates. ZoneOne determines when no locate is required or take action to clear, meet, or field locate based on the ticket request. City staff will retain emergency location services and aid ZoneOne when data discrepancies are present. BUDGET IMPACT: The service is funded from the Facility Division's operating budget. The original contract was $14,000. This change order will increase that by $26,000 for a total contract of $40,000. This should cover most of the electrical locates for 2022. 2 COMMUNITY IMPACT: By contracting this service to an outside firm, staff has more time to dedicate to maintaining our existing electrical systems in buildings, traffic signals, and street lights. ENVIRONMENTAL IMPACT:NA PROFESSIONAL SERVICES AGREEMENT AGREEMENT made this 1st day of March, 2022 by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Zone One Locating, a Locating Services corporation (hereinafter referred to as "Locator"). IN CONSIDERATION OF THEIR MUTUAL COVENANTS, THE PARTIES AGREE AS FOLLOWS: 1. SCOPE OF SERVICES. The City retains Locator on contract starting May 1st 2022 through December 31st 2022, or until the estimated fee is used, for Electrical Locating Services for the City of Edina. a. Locator will provide the following: i. Review all incoming electrical locate tickets ii. Provide appropriate ticket response 1. No Locate Required (NLR)/ Electronic Clear 2. Site Clear (site response required) 3. Meets (site response required) 4. Field marked (site response required) b. City of Edina will provide the following: i. Locator user access to KorTerra ticketing system ii. Retain emergency locating services and responsibilities iii. Aid Locator in areas where GIS data may be missing or inconsistent iv. Provide and supply red “City of Edina Electric” locating flags 2. CONTRACT DOCUMENTS. The following documents shall be referred to as the "Contract Documents," all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Professional Services Agreement; B. Insurance Certificate; C. February 7th proposal email from Zone One In the event of conflict among the provisions of the Contract Documents, the order in which they are listed above shall control in resolving any such conflicts, with Contract Document “A” having the first priority and Contract Document “C” having the last priority. 3. COMPENSATION. Locator shall be paid by the City for the services described in the Proposal not to exceed fee of $26,000 for a seven (7) month service period, inclusive of expenses. Services for site response required tickets shall be $26.50 per ticket up to 60-minute visit. Project tickets exceeding 60 minutes will be paid at an hourly rate of $65.00/hr (including one-way travel). Electronic clear tickets not requiring a site response will be paid $1.85 per ticket. All ticket payments are subject to the not to exceed contract amount. The not to exceed fees and expenses shall not be adjusted if the estimated hours to perform a task, the number of required meetings, or any other estimate or assumption is exceeded. Locator shall bill the City monthly as the work progresses. Payment shall be made by the City within thirty-five (35) days of receipt of an invoice. 4. DOCUMENT OWNERSHIP. All reports, plans, models, diagrams, analyses, and information generated in connection with performance of this Agreement shall be the property of the City. The City may use the information for its purposes. 5. CHANGE ORDERS. All change orders, regardless of amount, must be approved in advance and in writing by the City. No payment will be due or made for work done in advance of such approval. 6. COMPLIANCE WITH LAWS AND REGULATIONS. In providing services hereunder, Locator shall abide by all statutes, ordinances, rules and regulations pertaining to the provisions of services to be provided. 7. STANDARD OF CARE. Locator shall exercise the same degree of care, skill, and diligence in the performance of the services as is ordinarily possessed and exercised by a professional Locator under similar circumstances. No other warranty, expressed or implied, is included in this Agreement. City shall not be responsible for discovering deficiencies in the accuracy of Locator’s services. 8. INDEMNIFICATION. Locator shall indemnify and hold harmless the City, its officers, agents, and employees, of and from any and all claims, demands, actions, causes of action, including costs and attorney's fees, arising out of or by reason of the execution or performance of the services provided for herein and further agrees to defend at its sole cost and expense any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising hereunder. 9. INSURANCE. Locator shall secure and maintain such insurance as will protect Locator from claims under the Worker’s Compensation Acts, automobile liability, and from claims for bodily injury, death, or property damage which may arise from the performance of services under this Agreement. Such insurance shall be written for amounts not less than: Commercial General Liability $1,000,000 each occurrence/aggregate Automobile Liability $1,000,000 combined single limit Professional Liability $1,000,000 each occurrence/aggregate The City shall be named as an additional insured on the general liability policy on a primary and non-contributory basis. Before commencing work, the Locator shall provide the City a certificate of insurance evidencing the required insurance coverage in a form acceptable to City. 10. INDEPENDENT CONTRACTOR. The City hereby retains Locator as an independent contractor upon the terms and conditions set forth in this Agreement. Locator is not an employee of the City and is free to contract with other entities as provided herein. Locator shall be responsible for selecting the means and methods of performing the work. Locator shall furnish any and all supplies, equipment, and incidentals necessary for Locator’s performance under this Agreement. City and Locator agree that Locator shall not at any time or in any manner represent that Locator or any of Locator’s agents or employees are in any manner agents or employees of the City. Locator shall be exclusively responsible under this Agreement for Locator’s own FICA payments, workers compensation payments, unemployment compensation payments, withholding amounts, and/or self-employment taxes if any such payments, amounts, or taxes are required to be paid by law or regulation. 11. SUBCONTRACTORS. Locator shall not enter into subcontracts for services provided under this Agreement without the express written consent of the City. Locator shall comply with Minnesota Statutes § 471.425. Locator must pay subcontractors for all undisputed services provided by subcontractors within ten (10) days of Locator’s receipt of payment from City. Locator must pay interest of one and five-tenths percent (1.5%) per month or any part of a month to subcontractors on any undisputed amount not paid on time to subcontractors. The minimum monthly interest penalty payment for an unpaid balance of One Hundred Dollars ($100.00) or more is Ten Dollars ($10.00). 12. CONTROLLING LAW/VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Carver County Minnesota. 13. MINNESOTA GOVERNMENT DATA PRACTICES ACT. Locator must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to (1) all data provided by the City pursuant to this Agreement, and (2) all data, created, collected, received, stored, used, maintained, or disseminated by Locator pursuant to this Agreement. Locator is subject to all the provisions of the Minnesota Government Data Practices Act, including but not limited to the civil remedies of Minnesota Statutes Section 13.08, as if it were a government entity. In the event Locator receives a request to release data, Locator must immediately notify City. City will give Locator instructions concerning the release of the data to the requesting party before the data is released. Locator agrees to defend, indemnify, and hold City, its officials, officers, agents, employees, and volunteers harmless from any claims resulting from Locator’s officers’, agents’, city’s, partners’, employees’, volunteers’, assignees’ or subcontractors’ unlawful disclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. 14. COPYRIGHT. Locator shall defend actions or claims charging infringement of any copyright or software license by reason of the use or adoption of any software, designs, drawings or specifications supplied by it, and it shall hold harmless the City from loss or damage resulting therefrom. 15. PATENTED DEVICES, MATERIALS AND PROCESSES. If the Contract requires, or the Locator desires, the use of any design, devise, material or process covered by letters, patent or copyright, trademark or trade name, the Locator shall provide for such use by suitable legal agreement with the patentee or owner and a copy of said agreement shall be filed with the City. If no such agreement is made or filed as noted, the Locator shall indemnify and hold harmless the City from any and all claims for infringement by reason of the use of any such patented designed, device, material or process, or any trademark or trade name or copyright in connection with the services agreed to be performed under the Contract, and shall indemnify and defend the City for any costs, liability, expenses and attorney's fees that result from any such infringement. 16. RECORDS. Locator shall maintain complete and accurate records of hours worked and expenses involved in the performance of services. 17. ASSIGNMENT. Neither party shall assign this Agreement, or any interest arising herein, without the written consent of the other party. 18. WAIVER. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the remainder of this Agreement. 19. ENTIRE AGREEMENT. The entire agreement of the parties is contained herein. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof, as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 20. TERMINATION. This Agreement may be terminated by the City for any reason or for convenience upon written notice to the Locator. In the event of termination, the City shall be obligated to the Locator for payment of amounts due and owing including payment for services performed or furnished to the date and time of termination. Dated: __________________, 2022. CITY OF EDINA BY: ______________________________________ Scott Neal, City Manager Dated: __________________, 2022. ________________________ BY: _____________________________________ Its Date: March 1, 2022 Agenda Item #: VI.E. To:Mayor and City Council Item Type: Request For Purchase From:Noah Silver, Electrical/HVAC Supervisor Item Activity: Subject:Request for Purchase: Electrical Repair Services - Traffic Signals Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase of electrical repairs services for traffic signals with Killmer Electrical for $50,000. INTRODUCTION: The Electrical / HVAC division is short staffed and having trouble filling an open position. This contract will assist in maintaining traffic signals. The contract is for repair and maintenance as needed. ATTACHMENTS: Description Request for Purchase Contract Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200050 Department:Engineering Buyer:Noah Silver Date: 02/16/2022 Requisition Description:Electrical Repair Services Traffic Signals Vendor:KILLMER ELECTRIC CO., INC. Cost:$50,000.00 REPLACEMENT or NEW:NEW - NEW PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION: The Electrical / HVAC division is short staffed and having trouble filling an open position. This contract will assist in maintaining traffic signals. The contract is for repair and maintenance as needed. BUDGET IMPACT: Contract is funded from allocated staff budget available with the open position in the Facility Division. CONTRACT NO FC 22-03.1 THIS AGREEMENT made this __ day of_ 20 _, by and between the CITY OF EDINA, a Minnesota municipal corporation ("City") and Killmer Electric ("Contractor"). City and Contractor, in consideration of the mutual covenants set forth herein, agree as follows: 1.CONTRACT DOCUMENTS. The following documents shall be referred to as the "ContractDocuments," all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. B. C. D. B. F. G. H. I. J. This Agreement. Instructions to Bidders. City of Edina General Contract Conditions. Addenda numbers to £pecifications prepared by Plan sheets numbered Performance Bond. Payment Bond. to Responsible Contractor Verification of Compliance Contractor's Bid dated April 21 '1, 2021 dated Scope of Work APRIL 2018 Contractor will provide services to provide electrical repairs and maintenance for the City of Edina on an as needed basis. Contractor will provide repairs as when requested, after repairs are completed, they will provide city with detailed billings that itemizes employee names and titles, hours worked, and materials used during the repairs. Contractor has provided hourly pricing to the city for labor and equipment on an hourly rate and provided a material mark-up of 15%. These rates are listed in Item J. Work under this contract only covers the calendar year of 2022. If work requested exceeds the amount listed in the contract City and Contractor will amend contract as needed, but not to the extent that work will be delayed. Proposed rates and mark-ups shall remain in effect for the year(s) identified in contractor's proposal. D-1 18 5th Feb 22 Date: March 1, 2022 Agenda Item #: VI.F. To:Mayor and City Council Item Type: Request For Purchase From:Noah Silver, Electrical/HVAC Supervisor Item Activity: Subject:Request for Purchase: Electrical Repair Services - Building Systems Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase for electrical repair services for City buildings with Aid Electric Corporation for $50,000. INTRODUCTION: The Electrical / HVAC division is short staffed and having trouble filling an open position. This contract will assist in maintaining expected levels of electrical service for City buildings. T he contract will support repair and maintenance operations as needed. ATTACHMENTS: Description Request for Purchase Contract Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200049 Department:Engineering Buyer:Noah Silver Date: 02/16/2022 Requisition Description:Electrical Repair Services - Building Systems Vendor:AID ELECTRIC CORPORATION Cost:$50,000.00 REPLACEMENT or NEW:NEW - NEW PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION: The Electrical / HVAC division is short staffed and having trouble filling an open position. This contract will assist in maintaining expected levels of electrical service for City buildings. The contract for electrical service and repair as needed at City buildings. BUDGET IMPACT: Contract is funded from allocated staff budget available with the open position in the Facility Division. Vehicle - Make/Model/Year current vehicle (if replacement): Vehicle - Does purchase meet Green Fleet Recommendations? - Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG: Carbon Emissions: APRIL 2018 D-1 IB CONTRACT NO FC 22-03.2 THIS AGREEMENT made this____ day of ___ 20__, by and between the CITY OF EDINA, a Minnesota municipal corporation (“City”) and Aid Electric Corporation (“Contractor”). City and Contractor, in consideration of the mutual covenants set forth herein, agree as follows: 1. CONTRACT DOCUMENTS. The following documents shall be referred to as the “Contract Documents,” all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Agreement. B. Instructions to Bidders. C. City of Edina General Contract Conditions. D. Addenda numbers ____ to ____. E. Specifications prepared by ________________________________________ dated _______________. F. Plan sheets numbered ____ to ____. G. Performance Bond. H. Payment Bond. I. Responsible Contractor Verification of Compliance J. Contractor’s Bid dated February 8th, 2022 Scope of Work Contractor will provide services to provide electrical repairs and maintenance for the City of Edina on an as needed basis. Contractor will provide repairs as when requested, after repairs are completed, they will provide city with detailed billings that itemizes employee names and titles, hours worked, and materials used during the repairs. Contractor has provided hourly pricing to the city for labor and equipment on an hourly rate and provided a material mark-up of 10%. These rates are listed in Item J. Work under this contract only covers the calendar year of 2022. If work requested exceeds the amount listed in the contract City and Contractor will amend contract as needed, but not to the extent that work will be delayed. Proposed rates and mark-ups shall remain in effect for the year(s) identified in contractor’s proposal. APRIL 2018 D-2 IB The Contract Documents are to be read and interpreted as a whole. The intent of the Contract Documents is to include all items necessary for the proper execution and completion of the Work and to require Contractor to provide the highest quality and greatest quantity consistent with the Contract Documents. If there are inconsistencies within or among part of the Contract Documents or between the Contract Documents and applicable standards, codes or ordinances, the Contractor shall provide the better quality or greater quantity of Work or comply with the more stringent requirements. 1.1 Before ordering any materials or doing any Work, the Contractor shall verify measurements at the Project site and shall be responsible for the correctness of such measurements. No extra charges or compensation will be allowed on account of differences between actual dimensions and the dimensions indicated on the Drawings. Any difference that may be found shall be submitted to the City for resolution before proceeding with the Work. 1.2 If a minor change in the Work is necessary due to actual field conditions, the Contractor shall submit detailed drawings of such departure to the City for approval before making the change. The City shall not be required to make any adjustment to either the Contract Sum or Contract Time because of any failure by the Contractor to comply with the requirements of this paragraph. Actual or alleged conflicts or inconsistencies between the Plans and Specifications or other Contract Documents shall be brought to the City’s attention in writing, prior to performing the affected Work. The City’s directions shall be followed by the Contractor. 2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the goods, services, and perform the work in accordance with the Contract Documents. 3. OBLIGATIONS OF THE CITY. The City agrees to pay, and the Contractor agrees to receive and accept payment in accordance with the Contractor’s bid not to exceed $50,000. 4. PAYMENT PROCEDURES. A. Contractor shall submit invoices on a per project basis. City will review and pay within 10 days of receipt. B. Payments to Subcontractor. (1) Prompt Payment to Subcontractors. Pursuant to Minn. Stat. § 471.25, Subd. 4a, the Contractor must pay any subcontractor within ten (10) days of the Contractor’s receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor must pay interest of 1½ percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. (2) Form IC-134 required from general contractor. Minn. Stat. § 290.92 requires that the City of Edina obtain a Withholding Affidavit for Contractors, Form IC-134, before making final payments to Contractors. This form needs to be submitted by the Contractor to the Minnesota Department of Revenue for approval. The form is used to receive certification from the state that the vendor has complied with the requirement to withhold and remit state withholding taxes for employee salaries paid. C. Final Payment. Upon final completion of the Work, City shall pay the remainder of the Contract Price as recommended by City. 5. COMPLETION DATE. N/A APRIL 2018 D-3 IB 6. CONTRACTOR’S REPRESENTATIONS. A. Contractor has examined and carefully studied the Contract Documents and other related data identified in the Contract Documents. B. Contractor has visited the Site and become familiar with and is satisfied as to the general, local, and Site conditions that may affect cost, progress, and performance of the Work. C. Contractor is familiar with and is satisfied as to all federal, state, and local Laws and Regulations that may affect cost, progress, and performance of the Work. D. Contractor has carefully studied all: (1) reports of explorations and tests of subsurface conditions at or contiguous to the Site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the Site (except Underground Facilities) which have been identified in the General Conditions; and (2) reports and drawings of a Hazardous Environmental Condition, if any, at the Site. E. Contractor has obtained and carefully studied (or assumes responsibility for doing so) all additional or supplementary examinations, investigations, explorations, tests, studies, and data concerning conditions (surface, subsurface, and underground facilities) at or contiguous to the Site which may affect cost, progress, or performance of the Work or which relate to any aspect of the means, methods, techniques, sequences, and procedures of construction to be employed by Contractor, including any specific means, methods, techniques, sequences, and procedures of construction expressly required by the Bidding Documents, and safety precautions and programs incident thereto. F. Contractor does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract Documents. G. Contractor is aware of the general nature of work to be performed by City and others at the Site that relates to the Work as indicated in the Contract Documents. H. Contractor has correlated the information known to Contractor, information and observations obtained from visits to the Site, reports and drawings identified in the Contract Documents, and all additional examinations, investigations, explorations, tests, studies, and data with the Contract Documents. I. Contractor has given City written notice of all conflicts, errors, ambiguities, or discrepancies that Contractor has discovered in the Contract Documents, and the written resolution thereof by City is acceptable to Contractor. J. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. K. Subcontracts: (1) Unless otherwise specified in the Contract Documents, the Contractor shall, upon receipt of the executed Contract Documents, submit in writing to the City the names of the subcontractors proposed for the work. Subcontractors may not be changed except at the request or with the consent of the City. (2) The Contractor is responsible to the City for the acts and omissions of the Contractor's subcontractors, and of their direct and indirect employees, to the same extent as the Contractor is responsible for the acts and omissions of the Contractor's employees. (3) The Contract Documents shall not be construed as creating any contractual relation between the City and any subcontractor. (4) The Contractor shall bind every subcontractor by the terms of the Contract Documents. APRIL 2018 D-4 IB 7. WARRANTY. The Contractor guarantees that all new equipment warranties as specified within the bid shall be in full force and transferred to the City upon payment by the City. The Contractor shall be held responsible for any and all defects in workmanship, materials, and equipment which may develop in any part of the contracted service, and upon proper notification by the City shall immediately replace, without cost to the City, any such faulty part or parts and damage done by reason of the same in accordance with the bid specifications. 8. INDEMNITY. The Contractor agrees to indemnify and hold the City harmless from any claim made by third parties as a result of the services performed by it. In addition, the Contractor shall reimburse the City for any cost of reasonable attorney’s fees it may incur as a result of any such claims. 9. MISCELLANEOUS. A. Terms used in this Agreement have the meanings stated in the General Conditions. B. City and Contractor each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect to all covenants, agreements, and obligations contained in the Contract Documents. C. Any provision or part of the Contract Documents held to be void or unenforceable under any Law or Regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon City and Contractor, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provisions. D. Data Practices/Records. (1) All data created, collected, received, maintained or disseminated for any purpose in the course of this Contract is governed by the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, any other applicable state statute, or any state rules adopted to implement the act, as well as federal regulations on data privacy. (2) All books, records, documents and accounting procedures and practices to the Contractor and its subcontractors, if any, relative to this Contract are subject to examination by the City. E. Copyright/Patent. Contractor shall defend actions or claims charging infringement of any copyright or patent by reason of the use or adoption of any designs, drawings or specifications supplied by it, and it shall hold harmless the City from loss or damage resulting there from. If the equipment provided by the Contractor pursuant to this Agreement contains software, including that which the manufacturer may have embedded into the hardware as an integral part of the equipment, the Contractor shall pay all software licensing fees. The Contractor shall also pay for all software updating fees for a period of one year following cutover. The Contractor shall have no obligation to pay for such fees thereafter. Nothing in the software license or licensing agreement shall obligate the City to pay any additional fees as a condition for continuing to use the software. F. Assignment. Neither party may assign, sublet, or transfer any interest or obligation in this Agreement without the prior written consent of the other party, and then only upon such terms and conditions as both parties may agree to and set forth in writing. G. Waiver. In the particular event that either party shall at any time or times waive any breach of this Agreement by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this Agreement by either party, whether of the same or any other covenant, condition or obligation. APRIL 2018 D-5 IB H. Governing Law/Venue. The laws of the State of Minnesota govern the interpretation of this Agreement. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Hennepin County. I. Severability. If any provision, term or condition of this Agreement is found to be or becomes unenforceable or invalid, it shall not affect the remaining provisions, terms and conditions of this Agreement, unless such invalid or unenforceable provision, term or condition renders this Agreement impossible to perform. Such remaining terms and conditions of the Agreement shall continue in full force and effect and shall continue to operate as the parties’ entire agreement. J. Entire Agreement. This Agreement represents the entire agreement of the parties and is a final, complete, and all-inclusive statement of the terms thereof, and supersedes and terminates any prior agreement(s), understandings or written or verbal representations made between the parties with respect thereto. K. Permits and Licenses; Rights-of-Way and Easements. The Contractor shall procure all permits and licenses, pay all charges and fees therefore, and give all notices necessary and incidental to the construction and completion of the Project. The City will obtain all necessary rights-of-way and easements. The Contractor shall not be entitled to any additional compensation for any construction delay resulting from the City’s not timely obtaining rights-of-way or easements. L. If the work is delayed or the sequencing of work is altered because of the action or inaction of the City, the Contractor shall be allowed a time extension to complete the work but shall not be entitled to any other compensation. M. Responsible Contractor. This contract may be terminated by the City at any time upon discovery by the City that the prime contractor or subcontractor has submitted a false statement under oath verifying compliance with any of the minimum criteria set forth in Minn Stat. § 16C.285, subd. 3. CITY OF EDINA CONTRACTOR BY: ____________________________ BY: ____________________________ City Manager Its AND ___________________________ Its Date: March 1, 2022 Agenda Item #: VI.G. To:Mayor and City Council Item Type: Request For Purchase From:Shawn G. Anderson, Asphalt Street Supervisor Item Activity: Subject:Request for Purchase: 2022 Asphalt and Concrete Recycling Contract Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase for 2022 Asphalt and Concrete Recycling with Doboszenski and Sons, Inc. for $65,250. INTRODUCTION: Every other year we accumulate a pile of concrete and asphalt debris that is removed during our asphalt thin overlay program, concrete street repair program, watermain breaks and sewer repairs, and sidewalk repair program. This material is stored at the Braemar Cold Storage site and when the pile gets large enough we hire a crushing contractor to turn the debris into a Class 5 material that is suitable as backfill for watermain break and sewer repair restoration, sidewalk and parking lot reconstruction, and general street reconstruction. This operation generates over 15,000 cubic yards of Class 5 materials. Staff recommends approval. See attached Request for P urchase. ATTACHMENTS: Description RFP - 2022 Crushing Contract Asphalt & Concrete Contract Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200054 Department:Public Works Buyer:Brian Olson Date: 02/17/2022 Requisition Description:2022 Asphalt/Concrete Recycling program Vendor:DOBOSZENSKI & SONS INC Cost:$65,250.00 REPLACEMENT or NEW:NEW - NEW PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION:Recycling Project BUDGET IMPACT: $18000 Eng, $15,750 Utilities, $15,750 Streets, $15,750 Parks Environmental Impact - item specific: 2 COMMUNITY IMPACT:This recycling program is a benefit to the City ENVIRONMENTAL IMPACT:Reduced trucking saves gas Vehicle - Make/Model/Year requested vehicle:N/A Vehicle - Make/Model/Year current vehicle (if replacement): Vehicle - Does purchase meet Green Fleet Recommendations? - Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG: Carbon Emissions: Date: March 1, 2022 Agenda Item #: VI.H. To:Mayor and City Council Item Type: Report / Recommendation From:Aaron White, Lieutenant Item Activity: Subject:Approve Amendment to Dispatch Services Agreement with City of Richfield Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve an amendment to our existing agreement with the City of Richfield to provide emergency 911 communications, dispatch services, and public safety software through 2027. INTRODUCTION: Edina has provided emergency 911 communication and dispatch services to the City of Richfield since 2013. The current term of this agreement ends December 31, 2022. This amendment extends the agreement for five additional years through December 31, 2027. In addition to the existing services provided, Edina will host additional public safety software services for Richfield. This mutually beneficial arrangement will strengthen our partnership providing a net cost savings to Richfield versus their current software agreements, while allowing Edina to significantly offset existing software operating expenses. The amendment has been reviewed by the City Attorney. ATTACHMENTS: Description 2023-2027 Edina-Richfield Dispatch Amendment 2023 - 2027 PROPOSAL TO THE CITY OF RICHFIELD FOR 911 DISPATC H AND PUBLIC SAFETY SOFTWARE SERVI CES Edina-Richfield Emergency Communications Center Cost Proposal for Richfield 911 Dispatch and Public Safety Software Services 911 Dispatch Services Cost Determination • Factors considered include total number of incidents, staffing costs, and general operating expenses. • There will be no increase for the cost of dispatch services for 2023. • The annual cost for dispatch services will increase by 3.5% annually for the remainder of the term. Public Safety Software Hosting • Edina has executed an agreement with Tyler Technologies for public safety software to replace our existing software from Central Square. The system implementation is underway and is anticipated to “go live” in the Spring of 2023. • Edina will host for Richfield an integrated suite of public safety software including computer aided dispatch (CAD), police records management (RMS), mobile applications for PC/iOS/Android, electronic ticketing (eCitation), and analytics software. • Edina will maintain all file server infrastructure for the system with appropriate redundancy and backup procedures. • Richfield will continue to be responsible for the maintenance and support of all local client (end user) hardware and software with access to Tyler Technologies software support and ongoing user training. • The majority of services will be provided on a “site license” basis with no limitations on client device installs. Software Services Cost Determination • Edina will pay all up front capital costs to purchase and implement the Tyler Technologies system with the exception of certain limited costs for site specific requirements related to data archiving from existing databases and any costs related to local network and hardware configuration. • Richfield’s annual cost for software services represents direct cost sharing of Edina’s annual operating expenses in three categories: Tyler Software Maintenance, Tyler Software-as-a-Service (SaaS), and Edina IT Infrastructure Support. • Tyler Maintenance will increase annually by 4%, Tyler SaaS will not increase for the first five years, IT Infrastructure will increase annually by 3.5%. The total software rate for 2023 will be discounted by 40%. Tyler Maintenance Tyler SaaS IT Infrastructure Base Rate 47,255 21,437 12,000 Software Cost 2023 $28,353 $12,862 $7,200 $48,415 2024 $49,145 $21,437 $12,420 $83,002 2025 $51,111 $21,437 $12,855 $85,403 2026 $53,155 $21,437 $13,305 $87,897 2027 $55,282 $21,437 $13,770 $90,489 • After 2027 Richfield’s rate increases for software will be determined directly by the then current rates established by Tyler Technologies. Cost Proposal for Richfield 911 Dispatch and Public Safety Software Services 2023 - 2027 Cost for 911 Dispatch and Software Services 911 Dispatch Software Annual Total Monthly Cost 2023 $321,518 $48,415 $369,933 $30,828 2024 $332,771 $83,002 $415,773 $34,648 2025 $344,418 $85,403 $429,821 $35,818 2026 $356,473 $87,897 $444,370 $37,031 2027 $368,949 $90,489 $459,438 $38,287 1 FOURTH AMENDMENT TO AGREEMENT BETWEEN EDINA AND RICHFIELD FOR THE PROVISION OF DISPATCH SERVICES AND OPERATION AND MAINTENANCE OF THE EMERGENCY COMMUNICATIONS CENTER AGREEMENT made this _______ day of ___________, 2022 by and between the City of Edina, a Minnesota municipal corporation ("Edina") and the City of Richfield, a Minnesota municipal corporation ("Richfield"), collectively “the Parties.” WHEREAS, Edina and Richfield are parties to an Agreement dated the 1st day of December, 2013, for the provision of dispatch services and operation and maintenance of the Edina Emergency Communications Center (“Agreement”); and WHEREAS, the Parties want to amend the Agreement. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows: 1. Amendment. The Agreement shall remain in full force and effect except and amended by this Fourth Amendment. This Fourth Amendment is effective January 1, 2023. 2. Additional Hosted Software Services. Beginning on the effective date of this amendment Edina will host and provide additional public safety software services to Richfield as follows: A. Edina has executed an agreement with Tyler Technologies for public safety software services to fully replace the existing Central Square OneSolution software. Implementation of this software is in progress with a target date to fully transition to the new software of approximately June 2 1, 2023. An amendment to the agreement with Tyler Technologies allows for Edina to provide the software services to Richfield. B. Edina will host for Richfield: Police and Fire Computer Aided Dispatch (CAD), Police and Fire Mobile (Windows/iOS/Android), Police Records Management System (RMS), Police eCitations, and Analytics software. In addition, interfaces will be provided to the existing Fire RMS and Fire Station Alerting systems. A detailed list of services to be provided is attached as EXHIBIT A. C. Edina will maintain redundant file server hardware in two locations, maintain backups of server data, and will be responsible for all maintenance on file server hardware and software following standard Edina I.T. practices and procedures. Richfield agrees to cooperate with Edina in facilitating normal maintenance and backup procedures including scheduled downtime when necessary. D. Richfield will be responsible for the maintenance and related costs for required network connectivity between Edina and Richfield, mobile network connectivity, and all client hardware and software within their facility and mobile units. Richfield will have access to technical support and training for client software from Tyler Technologies. E. Richfield will be responsible for the following additional costs related to the implementation of the public safety software: data archiving from existing databases, LOGIS and/or other third-party costs associated with exporting data from existing systems, LOGIS and/or other third-party 3 costs associated with network reconfiguration, and any Richfield specific GIS data requirements. Richfield will also be responsible for the costs of any additional software, services, and/or implementation costs not specified in EXHIBIT A. F. Edina’s lead project manager will assure throughout the implementation process that Richfield has complete and up to date information regarding project status, scheduling, milestones, and deadlines. Richfield will identify a project management team and designate a lead project manager. Richfield agrees to make the necessary staff and resources available to meet all project requirements, milestones, and deadlines. G. Edina and Richfield recognize the mutual benefits of sharing public safety software and agree to work cooperatively through the duration of this and any future amendments to resolve any conflicts, disagreements, or technical issues related to the software. H. Upon termination of this agreement Edina shall retain ownership and control of all Tyler Technologies software and Edina hosted hardware infrastructure. In the event of such a separation Richfield will retain ownership of their data and Edina will facilitate the export of Richfield’s data. Richfield will be responsible for any costs associated with the export of data and the independent licensing of any required Tyler Technologies software. 4 3. Paragraph 3 of the Agreement is amended to provide as follows: Payment for Dispatch Services and Operation and Maintenance of the E.C.C. Subject to the payment of initial costs pursuant to Paragraph 2 herein and any unbudgeted expenses pursuant to Paragraph 5 herein, beginning January 1, 2023, and continuing through December 31, 2027, Richfield shall pay Edina: 911 Dispatch Software Annual Cost Monthly Cost 2023 $321,518 $48,415 $369,933 $30,828 2024 $332,771 $83,002 $415,773 $34,648 2025 $344,418 $85,403 $429,821 $35,818 2026 $356,473 $87,897 $444,370 $37,031 2027 $368,949 $90,489 $459,438 $38,287 Payment shall be due in advance on or before the first day of each calendar month. 4. Paragraph 7 of the Agreement is amended to provide as follows: Term of Agreement. This Agreement shall be for a term of five (5) years to commence on January 1, 2023. This Agreement may be terminated by either party upon a twelve (12) month advance written termination notice delivered by either party to the other party. 5. Effective Date. This Third Amendment is effective January 1, 2023. IN WITNESS WHEREOF, the Parties have executed this Agreement the day and year first above written. 5 CITY OF EDINA CITY OF RICHFIELD BY: ______________________________ BY: ______________________________ James Hovland, Its Mayor Maria Regan Gonzalez, Its Mayor AND _____________________________ AND _____________________________ Scott Neal, Its City Manager Katie Rodriguez, Its City Manager EXHIBIT A EXHIBIT A EXHIBIT A EXHIBIT A EXHIBIT A EXHIBIT A EXHIBIT A EXHIBIT A EXHIBIT A Date: March 1, 2022 Agenda Item #: VI.I. To:Mayor and City Council Item Type: Request For Purchase From:Jeff Elasky, Deputy Chief Item Activity: Subject:Request for Purchase: 2022 Ford Mustang Mach-E All Electric Vehicle Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase of one Ford Mustang Mach-E all electric vehicle from Hibbing Ford $51,583.00. INTRODUCTION: This is an all electric vehicle and will be placed in the patrol fleet to evaluate the feasibility of electric vehicles for patrol duty. It is on the equipment replacement schedule and will not increase our allotted fleet. Funding is through the Equipment Replacement and Sustainability accounts. Charging stations have been approved for installation in the Police Department garage. ATTACHMENTS: Description Request for Purchase Mustang Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200051 Department:Police Buyer:Jeffrey Elasky Date: 02/16/2022 Requisition Description:One (1) Ford Mustang Mach-E all electric vehicle Vendor:NORTHWOODS FORD Cost:$51,583.00 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:COOP - NATIONAL, STATE, COUNTY COOP DESCRIPTION: All electric vehicle for Police patrol BUDGET IMPACT: Equip and sustainability funds Environmental Impact - item specific: 2 COMMUNITY IMPACT:N/A ENVIRONMENTAL IMPACT:No CO2 gasses Vehicle - Make/Model/Year requested vehicle:2022 Ford Mustang Mach-E Vehicle - Make/Model/Year current vehicle (if replacement): 2015 Ford Police Explorer Vehicle - Does purchase meet Green Fleet Recommendations? YES - YES Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG:N/A Carbon Emissions:Zero Date: March 1, 2022 Agenda Item #: VI.J. To:Mayor and City Council Item Type: Request For Purchase From:Jeff Elasky, Deputy Chief Item Activity: Subject:Request for Purchase: Two Toyota Hybrid Vehicles Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase of two 2022 Toyota hybrid vehicles from Burnsville Toyota for $67,739. One Rav4 SUV and one Sienna van. INTRODUCTION: These unmarked vehicles are on the 2022 equipment replacement schedule and will not increase our allotted fleet. Funding is through Equipment Replacement account. Both vehicles are hybrids and meet the Green Fleet recommendations. These vehicles are for our Investigations Division. ATTACHMENTS: Description Request for Purchase Toyotas Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200053 Department:Police Buyer:Jeffrey Elasky Date: 02/16/2022 Requisition Description:Purchase of two Toyota hybrid vehicles Vendor:BURNSVILLE AUTOMOTIVE INC Cost:$67,739.00 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:COOP - NATIONAL, STATE,COUNTY COOP DESCRIPTION:Replacing 2015 vehicles with new hybrids. BUDGET IMPACT: Already budgeted Environmental Impact - item specific: 2 COMMUNITY IMPACT:N/A ENVIRONMENTAL IMPACT:Less CO2 and better fuel economy Vehicle - Make/Model/Year requested vehicle:Toyota 2022 Rav4, Sienna Vehicle - Make/Model/Year current vehicle (if replacement): 2015 Vehicle - Does purchase meet Green Fleet Recommendations? YES - YES Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG:40 vs. 19 Carbon Emissions:Less Date: March 1, 2022 Agenda Item #: VI.K. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Approve Resolution No. 2022-28 for 169 MnDOT Noise Wall Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2022-28 entering into Agreement No.1047695 for 2022 Noise Wall Improvements along 169 by MnDOT. INTRODUCTION: This resolution supports the installation of a noise wall along Highway 169 from Valley View Road to Apache Road. The City agrees to pay an estimated amount of $379,342.35 funded by special assessments to benefitting properties. ATTACHMENTS: Description Resolution No. 2022-28 RESOLUTION NO. 2022-28 ENTERING INTO AGREEMENT NO. 1047695 FOR 2022 NOISE WALL IMPROVEMENTS ALONG 169 BY THE MINNESOTA DEPARTMENT OF TRANSPORTATION WHEREAS, the Minnesota Department of Transportation (MnDOT) conducted a noise abatement study, as required by legislation passed by congress in 1972, finding noise standards had been exceeded in areas along Minnesota freeways and expressways; and, WHEREAS, MnDOT ranked the need for noise walls based on existing noise levels, length of barrier and number of homes. The study put the following location on the list to be constructed in 2022: TH-169 NB Valley View Road to Apache Road WHEREAS, noise studies, conducted by MnDOT along the above location found the traffic noise approaches or exceeds the Federal Highway Criteria of 67dB(A)(LEG) and the Minnesota State daytime noise standard of 65 dB(A) (L10); and, WHEREAS, a noise wall would block the direct path of sound waves from the highway to homes along the highway reducing traffic noise by at least 3dB(A); and, WHEREAS, the project would include the construction of approximately a 20 foot high, wood, wall; and, WHEREAS, the project will be funded 90% by MnDOT and 10% by the City of Edina. WHEREAS, the City of Edina funds the 10% cost share requirement using special assessments to benefitting properties; and, NOW THEREFORE, BE IT RESOLVED, the City of Edina enter into MnDOT Agreement No. 1047695 with the State of Minnesota, Department of Transportation for the following purpose: To provide for payment of $379,342.35 by the City to the State of the City's share of the costs of the noise wall, Traffic Management System, and lighting construction and other associated construction to be performed upon, along, and adjacent to Trunk Highway No. 169 from Valley View Road to Apache Road under State Project No. 2772-121. Adopted this 1st day of March, 2022. ATTEST:_____________________________ _________________________________ City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of March 1, 2022, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ________ day of _____________________, 20__. __________________________________ City Clerk Date: March 1, 2022 Agenda Item #: VI.L. To:Mayor and City Council Item Type: Request For Purchase From:Zuleyka Marquez, P.E., Graduate Engineer Item Activity: Subject:Request for Purchase: Residential Permit Review Support Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Residential Permit Review Support with Bolton & Menk for $40,000. INTRODUCTION: The volume of plan reviews along with the required onsite inspections are high between the months of May and October and the Engineering Services Division does not always have the capacity to meet the demands of the plan reviews in a timely manner. Thus, the Engineering Services Division is requesting support for plan review of residential projects during these months. These services will be funded by a combination of utility funds and right- of-way permit revenue. ATTACHMENTS: Description Request for Purchase Letter Proposal Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200046 Department:Engineering Buyer:Chad Millner Date: 02/11/2022 Requisition Description:Residential Permit Review Support Vendor:BOLTON & MENK INC Cost:$40,000.00 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:SERVIC K - SERVICE CONTRACT DESCRIPTION: The volume of plan reviews along with the required onsite inspections are high between the months of May and October and the Engineering Services Division does not always have the capacity to meet the demands of the plan reviews in a timely manner. Thus, the Engineering Services Division is requesting support for plan review of residential projects during these months. BUDGET IMPACT: These services will be funded by a combination of utility funds and right-of-way permit revenue. 2 COMMUNITY IMPACT: Ensures permits meet the standards set forth in City Code. ENVIRONMENTAL IMPACT: NA Service Contract N:\Proposals\Edina\2022 Residential_Small Site Review\2022 Proposal Residential and Small Site Reviews.docx February 9, 2022 Ms. Zuleyka Marquez, P.E. Graduate Engineer ZMarquez@EdinaMN.gov RE: PROPOSAL: 2022 Residential and Small Site Review Support Dear Ms. Marquez, Bolton & Menk, Inc. is pleased to present this proposal for professional engineering services in support of the city’s residential and small site plan review. As a part of this proposal, we describe our understanding of the project, detail our proposed scope and schedule of work, and provide our fees for service. This proposal is being offered as a Supplemental Agreement to our June 18, 2013 Master Agreement for Professional Engineering Services with the City of Edina. PROJECT UNDERSTANDING The City of Edina has requested this proposal from Bolton & Menk to support the City’s residential and small site plan reviews. The volume of plan reviews along with the required onsite inspections are generally higher between the months of May and October and City staff does not always have the capacity to meet the demands of the plan reviews in a timely manner. Similar to our support in 2021, the City is requesting support for plan review of residential and small sites. This work is expected to begin in May and continue through October, it is expected to average 1 day per week. Bolton & Menk will use the City of Edina’s guidance documents for site plans and single/double dwelling units as they relate to stormwater management, erosion and sediment control and site survey as a guide for our reviews. It is expected the reviews that are prepared will be saved/filed on the City’s Project Dox system. SCOPE OF WORK Bolton & Menk will provide a detailed review, utilizing city review standards, and noting review comments in ProjectDox. We are proposing Luke Wheeler, P.E. to lead this initiative for Bolton & Menk. Luke completed most of the reviews in 2021 and has experience with stormwater management, drainage and grading & utility plans. It is expected that Luke will dedicate, on average, 8 hours per week to plan reviews for this initiative. As discussed at our review of 2021 services, we will allow new reviews to sit in the ProjectDox “inbox” for approximately 24 hours before selecting them for review. This will allow you the opportunity to grab reviews that you may have history with. In addition, Luke will send you a summary of the addresses he reviewed each week for your review against past communication or variances that may have been discussed prior to official submittal. Similar to 2021 reviews, both myself and Lani will be available to provide support to Luke when needed. Proposal: Residential and Small Site Review Support Date: February 9, 2022 Page: 2 N:\Proposals\Edina\2022 Residential_Small Site Review\2022 Proposal Residential and Small Site Reviews.docx In addition, our team will be available to provide additional support throughout the summer if there are staff vacations, or a higher volume of workload than anticipated. SCHEDULE OF WORK Bolton & Menk understands these reviews are time critical and we will work with the City to meet the required turnaround times for each review, if additional time is expected to be required, we will inform the City immediately. PROPOSED FEES Bolton & Menk proposes to complete the above scope of work on an hourly basis, with an estimated project limit of $40,000. The fees for the individual tasks below are estimates. Average Weekly Services Project Oversight & Coordination (2 hrs/week, 24 weeks) $ 8,880 Plan Review (8 hrs/week, 24 weeks) $ 28,416 Meetings Process Improvement Meetings $ 2,704 TOTAL ESTIMATED PROJECT COST $ 40,000 Should additional time be required for reviews, these services will be discussed in advance. Personnel rates for anticipated staffing are as follows: Senior Project Engineer: $185 per hour Project Engineer (PE): $148 per hour If you find this proposal satisfactory, your signature of this proposal will constitute acceptance of the terms outlined and your authority for us to proceed. Please call if you wish to discuss this proposal. We look forward to providing these professional engineering services to you on this project, again this year, and appreciate your consideration of Bolton & Menk, Inc. Sincerely, Bolton & Menk, Inc. Sarah E. Lloyd, P.E. Principal Engineer Signed Date Printed Name Date: March 1, 2022 Agenda Item #: VI.M. To:Mayor and City Council Item Type: Request For Purchase From:Jessica V. Wilson, Water Resources Coordinator Item Activity: Subject:Request for Purchase: Contract ENG 22-1NB-1 Non-assessed Aquatic Vegetation Management Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Aquatic Vegetation Management by Lake Improvement Consulting in the amount of $88,052.00 for 2022-2023. INTRODUCTION: The City of Edina provides aquatic vegetation management for lakes and ponds at the request of residents, according to the Lake & Pond Management Policy. The Engineering Department requested quotes for the herbicidal treatment of algae for several waterbodies, as well as DNR permitting and resident communication. The quote also includes herbicidal treatment of invasive curly leaf pondweed. The RFQ was sent to 12 contractors. Three responses were received. Staff recommends awarding the contract to Lake Improvement Consulting for $88,052 for 2022 and 2023 services. ATTACHMENTS: Description Request for Purchase ENG 22-1NB-1 contract Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200057 Department: Engineering Buyer: Jessica Vanderwerff Wilson Date: 02/22/2022 Requisition Description: Nonassessed Aquatic Vegetation Management Vendor: LAKE IMPROVEMENT CONSULTING Cost: $88,052.00 REPLACEMENT or NEW:- PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION: The City of Edina provides aquatic vegetation management for lakes and ponds at the request of residents, according to the Lake & Pond Management Policy. The Engineering Department requested quotes for the herbicidal treatment of algae for several waterbodies, as well as DNR permitting and resident communication. The quote also includes herbicidal treatment of invasive curly leaf pondweed. The RFQ was sent to 12 contractors. Three responses were received. Staff recommends awarding the contract to Lake Improvement Consulting for $88,052 for 2022 and 2023 services. BUDGET IMPACT: The project is funded by the stormwater utility fund. 2 COMMUNITY IMPACT: Services improve aesthetics and ecology of lakes and ponds. ENVIRONMENTAL IMPACT: Aquatic vegetation management per Lake & Pond policy. 140400v01 RNK:08/06/2010 Engineering 2/7/2014 ENG 22-1NB-1 FORM OF AGREEMENT BETWEEN CITY OF EDINA AND CONTRACTOR FOR NON-BID CONTRACT THIS AGREEMENT made this 1st day of March, 2022, by and between the CITY OF EDINA, a Minnesota municipal corporation (“Owner” or “City”) and Lake Improvement Consulting, 13787 40th St N, Stillwater, MN 55082 (“Contractor”). Owner and Contractor, in consideration of the mutual covenants set forth herein, agree as follows: 1. CONTRACT DOCUMENTS. The following documents shall be referred to as the “Contract Documents”, all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Agreement. B. City of Edina General Contract Conditions C. Specifications prepared by City of Edina D. Contractor’s Quote. In the event of a conflict among the provisions of the Contract Documents, the order in which they are listed above shall control in resolving any such conflicts with Contract Document “A” having the first priority and Contract Document “D” having the last priority. 2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the goods, services, and perform the work in accordance with the Contract Documents. 3. CONTRACT PRICE. Owner shall pay Contractor for completion of the Work, in accordance with the Contract $88,052.00 inclusive of taxes, if any. 4. PAYMENT PROCEDURES. A. Contractor shall submit Applications for Payment. Applications for Payment will be processed by the City Engineer. B. Progress Payments; Retainage. Owner shall make 95% progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment during performance of the Work. C. Payments to Subcontractors. (1) Prompt Payment to Subcontractors. Pursuant to Minn. Stat. § 471.25, Subd. 4a, the Contractor must pay any subcontractor within ten (10) days of the Contractor’s receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor must pay interest of 1 ½ percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100.00 or more is 140400v01 RNK:08/06/2010 Engineering 2/7/2014 $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. (2) Form IC-134 (attached) required from general contractor. Minn. Stat. § 290.92 requires that the City of Edina obtain a Withholding Affidavit for Contractors, Form IC-134, before making final payments to Contractors. This form needs to be submitted by the Contractor to the Minnesota Department of Revenue for approval. The form is used to receive certification from the state that the vendor has complied with the requirement to withhold and remit state withholding taxes for employee salaries paid. D. Final Payment. Final payment will not be made until the Contractor has filed with the Owner a fully and duly executed Affidavit, General Waiver and Indemnity Agreement, in the form attached hereto as Exhibit B and hereby made a part hereof, together with such other and additional evidence as Owner may request, in form and substance satisfactory to the Owner, that all labor, materials and services expended or used in the Work have been paid for in full and that no liens or other claims for such labor, materials or services can be made or claimed against Contractor, Owner or any other person or any property. In case such evidence is not furnished, the Owner may retain out of any amount due said Contractor a sum sufficient, in the reasonable discretion of Owner, but in any event not less than one and one-half times the sum determined by Owner to be necessary, to pay for all labor, material, services or other claims which are then unpaid or which are then believed by Owner, in its reasonable discretion, to be unpaid. Upon final completion of the Work, Owner shall pay the remainder of the Contract Price as recommended by the City Engineer. 5. COMPLETION DATE. The Work must be completed by end of year 2023. 6. CONTRACTOR’S REPRESENTATIONS. A. Contractor has examined and carefully studied the Contract Documents and other related data identified in the Contract Documents. B. Contractor has visited the Site and become familiar with and is satisfied as to the general, local, and Site conditions that may affect cost, progress, and performance of the Work. C. Contractor is familiar with and is satisfied as to all federal, state, and local laws and regulations that may affect cost, progress, and performance of the Work. D. Contractor has carefully studied all: (1) reports of explorations and tests of subsurface conditions at or contiguous to the Site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the Site (except Underground Facilities) 140400v01 RNK:08/06/2010 Engineering 2/7/2014 which have been identified in the General Conditions and (2) reports and drawings of a Hazardous Environmental Condition, if any, at the Site. E. Contractor has obtained and carefully studied (or assumes responsibility for doing so) all additional or supplementary examinations, investigations, explorations, tests, studies, and data concerning conditions (surface, subsurface, and Underground Facilities) at or contiguous to the Site which may affect cost, progress, or performance of the Work or which relate to any aspect of the means, methods, techniques, sequences, and procedures of construction to be employed by Contractor, including any specific means, methods, techniques, sequences, and procedures of construction expressly required by the Bidding Documents, and safety precautions and programs incident thereto. F. Contractor does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract Documents. G. Contractor is aware of the general nature of work to be performed by Owner and others at the Site that relates to the Work as indicated in the Contract Documents. H. Contractor has correlated the information known to Contractor, information and observations obtained from visits to the Site, reports and drawings identified in the Contract Documents, and all additional examinations, investigations, explorations, tests, studies, and data with the Contract Documents. I. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. J. Subcontracts: (1) Unless otherwise specified in the Contract Documents, the Contractor shall, upon receipt of the executed Contract Documents, submit in writing to the Owner the names of the Subcontractors proposed for the work. Subcontractors may not be changed except at the request or with the consent of the Owner. (2) The Contractor is responsible to the Owner for the acts and omissions of the Contractor's subcontractors, and of their direct and indirect employees, to the same extent as the Contractor is responsible for the acts and omissions of the Contractor's employees. (3) The Contract Documents shall not be construed as creating any contractual relation between the Owner and any subcontractor. 140400v01 RNK:08/06/2010 Engineering 2/7/2014 (4) The Contractor shall bind every subcontractor by the terms of the Contract Documents. 7. WORKER’S COMPENSATION. The Contractor shall obtain and maintain for the duration of this Contract, statutory Worker’s Compensation Insurance and Employer’s Liability Insurance as required under the laws of the State of Minnesota. 8. COMPREHENSIVE GENERAL LIABILITY. Contractor shall obtain the following minimum insurance coverage and maintain it at all times throughout the life of the Contract, with the City included as an additional name insured on the general liability insurance on a primary and noncontributory basis. The Contractor shall furnish the City a certificate of insurance satisfactory to the City evidencing the required coverage: Bodily Injury: $1,000,000 each occurrence $1,000,000 aggregate products and completed operations Property Damage: $1,000,000 each occurrence $1,000,000 aggregate Contractual Liability (identifying the contract): Bodily Injury: $1,000,000 each occurrence Property Damage: $1,000,000 each occurrence $1,000,000 aggregate Comprehensive Automobile Liability (owned, non-owned, hired): Bodily Injury: $1,000,000 each occurrence $1,000,000 each accident Property Damage: $1,000,000 each occurrence 9. WARRANTY. The Contractor guarantees that all new equipment warranties as specified within the quote shall be in full force and transferred to the City upon payment by the City. The Contractor shall be held responsible for any and all defects in workmanship, materials, and equipment which may develop in any part of the contracted service, and upon proper notification by the City shall immediately replace, without cost to the City, any such faulty part or parts and damage done by reason of the same in accordance with the bid specifications. 10. INDEMNITY. The Contractor agrees to indemnify and hold the City harmless from any claim made by third parties as a result of the services performed by it under this Agreement, but only to the extent caused by the negligence of Contractor. In addition, the Contractor shall reimburse the City for any cost of reasonable attorney’s fees it may incur as a result of any such claims. 11. PERFORMANCE AND PAYMENT BONDS. Performance and payment bonds are not required for the doing of any public work if the contract price is $100,000 or less. On projects of more than $100,000 for the doing of public work a payment bond and a performance bond each in the amount of the contract price must be furnished to the City prior to 140400v01 RNK:08/06/2010 Engineering 2/7/2014 commencement of work. The form of the bonds must satisfy statutory requirements for such bonds. 12. MISCELLANEOUS. A. Terms used in this Agreement have the meanings stated in the General Conditions. B. Owner and Contractor each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect to all covenants, agreements, and obligations contained in the Contract Documents. C. Any provision or part of the Contract Documents held to be void or unenforceable under any law or regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon Owner and Contractor, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provisions. D. Data Practices/Records. (1) All data created, collected, received, maintained or disseminated for any purpose in the course of this Contract is governed by the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, any other applicable state statute, or any state rules adopted to implement the act, as well as federal regulations on data privacy. (2) All books, records, documents and accounting procedures and practices to the Contractor and its subcontractors, if any, relative to this Contract are subject to examination by the City. E. Software License. If the equipment provided by the Contractor pursuant to this Contract contains software, including that which the manufacturer may have embedded into the hardware as an integral part of the equipment, the Contractor shall pay all software licensing fees. The Contractor shall also pay for all software updating fees for a period of one year following cutover. The Contractor shall have no obligation to pay for such fees thereafter. Nothing in the software license or licensing agreement shall obligate the City to pay any additional fees as a condition for continuing to use the software. F. Patented devices, materials and processes. If the Contract requires, or the Contractor desires, the use of any design, device, material or process covered by letters, patent or copyright, trademark or trade name, the Contractor shall provide for such use by suitable legal agreement with the patentee or owner and a copy of said agreement shall be filed with the Owner. If no such agreement is made or filed as noted, the Contractor shall indemnify and hold harmless the Owner from any and all claims for infringement by reason of the use of any such patented designed, device, 140400v01 RNK:08/06/2010 Engineering 2/7/2014 material or process, or any trademark or trade name or copyright in connection with the Project agreed to be performed under the Contract, and shall indemnify and defend the Owner for any costs, liability, expenses and attorney's fees that result from any such infringement. G. Assignment. Neither party may assign, sublet, or transfer any interest or obligation in this Contract without the prior written consent of the other party, and then only upon such terms and conditions as both parties may agree to and set forth in writing. H. Waiver. In the particular event that either party shall at any time or times waive any breach of this Contract by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this Contract by either party, whether of the same or any other covenant, condition or obligation. I. Governing Law/Venue. The laws of the State of Minnesota govern the interpretation of this Contract. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Hennepin County. J. Severability. If any provision, term or condition of this Contract is found to be or become unenforceable or invalid, it shall not effect the remaining provisions, terms and conditions of this Contract, unless such invalid or unenforceable provision, term or condition renders this Contract impossible to perform. Such remaining terms and conditions of the Contract shall continue in full force and effect and shall continue to operate as the parties’ entire contract. K. Entire Agreement. This Contract represents the entire agreement of the parties and is a final, complete and all inclusive statement of the terms thereof, and supersedes and terminates any prior agreement(s), understandings or written or verbal representations made between the parties with respect thereto. L. Permits and Licenses; Rights-of-Way and Easements. The Contractor shall give all notices necessary and incidental to the construction and completion of the Project. The City will obtain all necessary rights-of- way and easements. The Contractor shall not be entitled to any additional compensation for any construction delay resulting from the City’s not timely obtaining rights-of-way or easements. M. If the work is delayed or the sequencing of work is altered because of the action or inaction of the Owner, the Contractor shall be allowed a time extension to complete the work but shall not be entitled to any other compensation. 140400v01 RNK:08/06/2010 Engineering 2/7/2014 CITY OF EDINA CONTRACTOR BY: ____________________________ BY: ___________________________ Its Mayor Its AND ___________________________ AND ___________________________ Its City Manager Its Date: March 1, 2022 Agenda Item #: VI.N. To:Mayor and City Council Item Type: Request For Purchase From:Jessica V. Wilson, Water Resources Coordinator Item Activity: Subject:Request for Purchase: Contract ENG 22-1NB-5 Mill Pond Mechanical Harvesting of Aquatic Vegetation Management Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Mechanical Harvesting of Aquatic Vegetation in Mill Pond by Lakes Aquatic Weed Removal for 2022 and 2023 in the amount of $44,358. INTRODUCTION: The City of Edina provides mechanical harvesting of aquatic vegetation in Mill Pond at the request of residents. The Engineering Department requested quotes for the mechanical treatment of submerged aquatic plants to occur three times during the open water season for 2022 and 2023. The cost of this work is paid by residents through special assessment with a credit applied consistent with the city- funded algae treatments of other waterbodies. The RFQ was sent to eight contractors. One response was received. Staff recommends awarding the contract to Lakes Aquatic Weed Removal for $44,358 for 2022 and 2023 services. ATTACHMENTS: Description Request for Purchase ENG 22-1NB-5 contract Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200056 Department: Engineering Buyer: Jessica Vanderwerff Wilson Date: 02/22/2022 Requisition Description: Mill Pond Aquatic Vegetation Management Vendor: HALMAN, JACOB Cost: $44,358.00 REPLACEMENT or NEW:- PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION: Aquatic vegetation management for the Mill Pond per Lake & Pond policy. The RFQ was sent to 8 contractors. One response was received. Staff recommends awarding the contract to Lakes Aquatic Weed Removal for $44,358 for 2022 and 2023 services. BUDGET IMPACT: The cost of this work is paid by residents through special assessment with a credit applied consistent with the city funded algae treatments of other waterbodies from stormwater utility fund. 2 COMMUNITY IMPACT: Service requested and paid for by residents. ENVIRONMENTAL IMPACT: Aquatic vegetation management per Lake & Pond policy. 140400v01 RNK:08/06/2010 Engineering 2/7/2014 ENG 22-1NB-5 FORM OF AGREEMENT BETWEEN CITY OF EDINA AND CONTRACTOR FOR NON-BID CONTRACT THIS AGREEMENT made this 1st day of March, 2022, by and between the CITY OF EDINA, a Minnesota municipal corporation (“Owner” or “City”) and Lakes Aquatic Weed Removal, PO Box 274, Orr, MN 55771 (“Contractor”). Owner and Contractor, in consideration of the mutual covenants set forth herein, agree as follows: 1. CONTRACT DOCUMENTS. The following documents shall be referred to as the “Contract Documents”, all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Agreement. B. City of Edina General Contract Conditions C. Specifications prepared by City of Edina D. Contractor’s Quote. In the event of a conflict among the provisions of the Contract Documents, the order in which they are listed above shall control in resolving any such conflicts with Contract Document “A” having the first priority and Contract Document “D” having the last priority. 2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the goods, services, and perform the work in accordance with the Contract Documents. 3. CONTRACT PRICE. Owner shall pay Contractor for completion of the Work, in accordance with the Contract $44,358.00 inclusive of taxes, if any. 4. PAYMENT PROCEDURES. A. Contractor shall submit Applications for Payment. Applications for Payment will be processed by the City Engineer. B. Progress Payments; Retainage. Owner shall make 95% progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment during performance of the Work. C. Payments to Subcontractors. (1) Prompt Payment to Subcontractors. Pursuant to Minn. Stat. § 471.25, Subd. 4a, the Contractor must pay any subcontractor within ten (10) days of the Contractor’s receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor must pay interest of 1 ½ percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100.00 or more is 140400v01 RNK:08/06/2010 Engineering 2/7/2014 $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. (2) Form IC-134 (attached) required from general contractor. Minn. Stat. § 290.92 requires that the City of Edina obtain a Withholding Affidavit for Contractors, Form IC-134, before making final payments to Contractors. This form needs to be submitted by the Contractor to the Minnesota Department of Revenue for approval. The form is used to receive certification from the state that the vendor has complied with the requirement to withhold and remit state withholding taxes for employee salaries paid. D. Final Payment. Final payment will not be made until the Contractor has filed with the Owner a fully and duly executed Affidavit, General Waiver and Indemnity Agreement, in the form attached hereto as Exhibit B and hereby made a part hereof, together with such other and additional evidence as Owner may request, in form and substance satisfactory to the Owner, that all labor, materials and services expended or used in the Work have been paid for in full and that no liens or other claims for such labor, materials or services can be made or claimed against Contractor, Owner or any other person or any property. In case such evidence is not furnished, the Owner may retain out of any amount due said Contractor a sum sufficient, in the reasonable discretion of Owner, but in any event not less than one and one-half times the sum determined by Owner to be necessary, to pay for all labor, material, services or other claims which are then unpaid or which are then believed by Owner, in its reasonable discretion, to be unpaid. Upon final completion of the Work, Owner shall pay the remainder of the Contract Price as recommended by the City Engineer. 5. COMPLETION DATE. The Work must be completed by end of year 2023. 6. CONTRACTOR’S REPRESENTATIONS. A. Contractor has examined and carefully studied the Contract Documents and other related data identified in the Contract Documents. B. Contractor has visited the Site and become familiar with and is satisfied as to the general, local, and Site conditions that may affect cost, progress, and performance of the Work. C. Contractor is familiar with and is satisfied as to all federal, state, and local laws and regulations that may affect cost, progress, and performance of the Work. D. Contractor has carefully studied all: (1) reports of explorations and tests of subsurface conditions at or contiguous to the Site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the Site (except Underground Facilities) 140400v01 RNK:08/06/2010 Engineering 2/7/2014 which have been identified in the General Conditions and (2) reports and drawings of a Hazardous Environmental Condition, if any, at the Site. E. Contractor has obtained and carefully studied (or assumes responsibility for doing so) all additional or supplementary examinations, investigations, explorations, tests, studies, and data concerning conditions (surface, subsurface, and Underground Facilities) at or contiguous to the Site which may affect cost, progress, or performance of the Work or which relate to any aspect of the means, methods, techniques, sequences, and procedures of construction to be employed by Contractor, including any specific means, methods, techniques, sequences, and procedures of construction expressly required by the Bidding Documents, and safety precautions and programs incident thereto. F. Contractor does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract Documents. G. Contractor is aware of the general nature of work to be performed by Owner and others at the Site that relates to the Work as indicated in the Contract Documents. H. Contractor has correlated the information known to Contractor, information and observations obtained from visits to the Site, reports and drawings identified in the Contract Documents, and all additional examinations, investigations, explorations, tests, studies, and data with the Contract Documents. I. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. J. Subcontracts: (1) Unless otherwise specified in the Contract Documents, the Contractor shall, upon receipt of the executed Contract Documents, submit in writing to the Owner the names of the Subcontractors proposed for the work. Subcontractors may not be changed except at the request or with the consent of the Owner. (2) The Contractor is responsible to the Owner for the acts and omissions of the Contractor's subcontractors, and of their direct and indirect employees, to the same extent as the Contractor is responsible for the acts and omissions of the Contractor's employees. (3) The Contract Documents shall not be construed as creating any contractual relation between the Owner and any subcontractor. 140400v01 RNK:08/06/2010 Engineering 2/7/2014 (4) The Contractor shall bind every subcontractor by the terms of the Contract Documents. 7. WORKER’S COMPENSATION. The Contractor shall obtain and maintain for the duration of this Contract, statutory Worker’s Compensation Insurance and Employer’s Liability Insurance as required under the laws of the State of Minnesota. 8. COMPREHENSIVE GENERAL LIABILITY. Contractor shall obtain the following minimum insurance coverage and maintain it at all times throughout the life of the Contract, with the City included as an additional name insured on the general liability insurance on a primary and noncontributory basis. The Contractor shall furnish the City a certificate of insurance satisfactory to the City evidencing the required coverage: Bodily Injury: $1,000,000 each occurrence $1,000,000 aggregate products and completed operations Property Damage: $1,000,000 each occurrence $1,000,000 aggregate Contractual Liability (identifying the contract): Bodily Injury: $1,000,000 each occurrence Property Damage: $1,000,000 each occurrence $1,000,000 aggregate Comprehensive Automobile Liability (owned, non-owned, hired): Bodily Injury: $1,000,000 each occurrence $1,000,000 each accident Property Damage: $1,000,000 each occurrence 9. WARRANTY. The Contractor guarantees that all new equipment warranties as specified within the quote shall be in full force and transferred to the City upon payment by the City. The Contractor shall be held responsible for any and all defects in workmanship, materials, and equipment which may develop in any part of the contracted service, and upon proper notification by the City shall immediately replace, without cost to the City, any such faulty part or parts and damage done by reason of the same in accordance with the bid specifications. 10. INDEMNITY. The Contractor agrees to indemnify and hold the City harmless from any claim made by third parties as a result of the services performed by it under this Agreement, but only to the extent caused by the negligence of Contractor. In addition, the Contractor shall reimburse the City for any cost of reasonable attorney’s fees it may incur as a result of any such claims. 11. PERFORMANCE AND PAYMENT BONDS. Performance and payment bonds are not required for the doing of any public work if the contract price is $100,000 or less. On projects of more than $100,000 for the doing of public work a payment bond and a performance bond each in the amount of the contract price must be furnished to the City prior to 140400v01 RNK:08/06/2010 Engineering 2/7/2014 commencement of work. The form of the bonds must satisfy statutory requirements for such bonds. 12. MISCELLANEOUS. A. Terms used in this Agreement have the meanings stated in the General Conditions. B. Owner and Contractor each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect to all covenants, agreements, and obligations contained in the Contract Documents. C. Any provision or part of the Contract Documents held to be void or unenforceable under any law or regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon Owner and Contractor, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provisions. D. Data Practices/Records. (1) All data created, collected, received, maintained or disseminated for any purpose in the course of this Contract is governed by the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, any other applicable state statute, or any state rules adopted to implement the act, as well as federal regulations on data privacy. (2) All books, records, documents and accounting procedures and practices to the Contractor and its subcontractors, if any, relative to this Contract are subject to examination by the City. E. Software License. If the equipment provided by the Contractor pursuant to this Contract contains software, including that which the manufacturer may have embedded into the hardware as an integral part of the equipment, the Contractor shall pay all software licensing fees. The Contractor shall also pay for all software updating fees for a period of one year following cutover. The Contractor shall have no obligation to pay for such fees thereafter. Nothing in the software license or licensing agreement shall obligate the City to pay any additional fees as a condition for continuing to use the software. F. Patented devices, materials and processes. If the Contract requires, or the Contractor desires, the use of any design, device, material or process covered by letters, patent or copyright, trademark or trade name, the Contractor shall provide for such use by suitable legal agreement with the patentee or owner and a copy of said agreement shall be filed with the Owner. If no such agreement is made or filed as noted, the Contractor shall indemnify and hold harmless the Owner from any and all claims for infringement by reason of the use of any such patented designed, device, 140400v01 RNK:08/06/2010 Engineering 2/7/2014 material or process, or any trademark or trade name or copyright in connection with the Project agreed to be performed under the Contract, and shall indemnify and defend the Owner for any costs, liability, expenses and attorney's fees that result from any such infringement. G. Assignment. Neither party may assign, sublet, or transfer any interest or obligation in this Contract without the prior written consent of the other party, and then only upon such terms and conditions as both parties may agree to and set forth in writing. H. Waiver. In the particular event that either party shall at any time or times waive any breach of this Contract by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this Contract by either party, whether of the same or any other covenant, condition or obligation. I. Governing Law/Venue. The laws of the State of Minnesota govern the interpretation of this Contract. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Hennepin County. J. Severability. If any provision, term or condition of this Contract is found to be or become unenforceable or invalid, it shall not effect the remaining provisions, terms and conditions of this Contract, unless such invalid or unenforceable provision, term or condition renders this Contract impossible to perform. Such remaining terms and conditions of the Contract shall continue in full force and effect and shall continue to operate as the parties’ entire contract. K. Entire Agreement. This Contract represents the entire agreement of the parties and is a final, complete and all inclusive statement of the terms thereof, and supersedes and terminates any prior agreement(s), understandings or written or verbal representations made between the parties with respect thereto. L. Permits and Licenses; Rights-of-Way and Easements. The Contractor shall give all notices necessary and incidental to the construction and completion of the Project. The City will obtain all necessary rights-of- way and easements. The Contractor shall not be entitled to any additional compensation for any construction delay resulting from the City’s not timely obtaining rights-of-way or easements. M. If the work is delayed or the sequencing of work is altered because of the action or inaction of the Owner, the Contractor shall be allowed a time extension to complete the work but shall not be entitled to any other compensation. 140400v01 RNK:08/06/2010 Engineering 2/7/2014 CITY OF EDINA CONTRACTOR BY: ____________________________ BY: ___________________________ Its Mayor Its AND ___________________________ AND ___________________________ Its City Manager Its Date: March 1, 2022 Agenda Item #: VI.O. To:Mayor and City Council Item Type: Other From:Grace Hancock, Sustainability Manager Item Activity: Subject:Approve Resolution No. 2022-27: Support for GreenCorps Host Site Application Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2022-27 approving support for GreenCorps host site application. INTRODUCTION: The Minnesota GreenCorps program is a statewide initiative, coordinated by the Minnesota Pollution Control Agency (MPCA), to preserve and protect Minnesota’s environment while training a new generation of environmental professionals. The program places AmeriCorps members with host organizations around the state to assist communities and local governments. Edina has hosted two GreenCorps members in the past and have found it beneficial to moving sustainability work forward. GreenCorps is funded through AmeriCorps and MP CA. Edina gives in-kind donation through staff time to onboard member. Edina has hosted GreenCorps members in its Sustainability Division in 2017, 2019 and 2021. In 2022, the City will apply for two members with foci on waste reduction through organics recycling and community readiness and outreach related to the Climate Action Plan. ATTACHMENTS: Description Resolution 2022-27: Support for GreenCorps Host Site Application RESOLUTION NO. 2022-27 A RESOLUTION TO SUPPORT GREENCORPS HOST SITE APPLICATION WHEREAS, the City of Edina has applied to host an AmeriCorps member from the Minnesota GreenCorps, a program of Minnesota Pollution Control Agency (MPCA), under its 2022-2023 Environmental Assistance Grant Program; and WHEREAS, if the MPCA selects the City of Edina, the organization is committed to implementing the proposed project as described in the host site application, and in accordance with the pre-scoped position description; and WHEREAS, the MPCA requires that the City of Edina enter into a host site agreement with the MPCA that identifies the terms, conditions, roles and responsibilities; NOW THEREFORE BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, to enter into and sign a host site agreement with the MPCA to carry out the member activities specified therein and to comply with all of the terms, conditions, and matching provisions of the host site agreement and authorizes and directs the City Manager to sign the grant agreement on its behalf. ADOPTED this 1st day of March, 2022 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of March 1, 2022, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 1st day of March, 2022 City Clerk Date: March 1, 2022 Agenda Item #: VI.P. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Approve 2022 Liquor License Renewals Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve 2022 Liquor License Renewals. INTRODUCTION: Applications for liquor license renewals were received for 2022. Background checks were completed by the Police Department and Lt. Conboy recommends approval for April 1, 2022 to March 31, 2023. Lt. Conboy's report is attached. ATTACHMENTS: Description 2022 Liquor License Renewals City of Edina • 4801 W. 50th St. • Edina, MN 55424 Police Department Phone 952-826-1610 • Fax 952-826-1607 • www.EdinaMN.gov Date: 03-01-2022 To: Sharon Allison cc: Chief Todd Milburn From: Lt. Dan Conboy Subject: Liquor License Renewals Background checks have been completed for the 2022-2023 licensing period. The review was conducted for the following liquor licenses: On-Sale Intoxicating and Sunday Sale, Wine and 3.2 Beer On-Sale, 3.2 Off- Sale, Brew Tap and Sunday Sale, Brewer Off-Sale and Club On-Sale and Sunday Sale. The below listed restaurants, stores and country clubs comply with Edina City Code. An unqualified recommendation for approval of these renewal applications is warranted. ON-SALE INTOXICATING AND SUNDAY SALE AMC Theater Big Bowl Buffalo Wild Wings Cocina Del Barrio CoV Edina CRAVE Dave & Buster’s Edina Grill Restaurant Homewood Suites McCormick & Schmick’s Seafood Restaurant Nakamori Japanese Bistro P.F. Chang’s China Bistro Pajarito Pinstripes Pittsburgh Blue Poolside Bistro Rare Raku Japanese Restaurant Red River Kitchen Salut Bar Americain Tavern 23 Tavern on France The Cheesecake Factory The Hilltop Town Hall Station Westin Edina Galleria Yumi Mr. Paul’s Supper Club Red River Kitchen Olive’s Fresh Pizza Bar Edina Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 WINE AND 3.2 BEER ON –SALE Bojae’s Brookdale Edina Cahill Bistro Coconut Thai Davanni’s Pizza and Hot Hoagies D’Amico & Sons El Camino Taco Deli Good Earth Restaurant Hello Pizza Lunds & Byerly’s France Avenue Marriott Residence Inn Master Noodle Peoples Organic Red Savoy Pizza RH Restoration Hardware Shake Shack Tamarind The Lynhall No. 3495 TJ’s of Edina BEER 3.2 OFF-SALE •Cub Foods •Jerry’s Foods BREW TAP, SUNDAY SALE AND BREWER OFF-SALE •Wooden Hill Brewing Company CLUB ON-SALE AND SUNDAY SALE •Edina Country Club •Interlachen Country Club Date: March 1, 2022 Agenda Item #: VI.Q. To:Mayor and City Council Item Type: Report / Recommendation From:Aaron White, Lieutenant Item Activity: Subject:Approve Temporary Intoxicating On-Sale Liquor License Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Temporary Intoxicating On-Sale Liquor License for Our Lady of Grace Church. INTRODUCTION: Our Lady of Grace Church has applied for a Temporary On-Sale Intoxicating Liquor License for their annual fish fry at 5071 Eden Ave. T he date and time of the event is: April 8, 2022, 4:30-8 p.m. The event will be held on-site in the designated areas. T he applicant is eligible for the license and has submitted plans to meet the special requirements for a temporary license under City Code. T here have been no problems with prior temporary licenses at this facility. The Edina Police Department has been hired as security for this event. Date: March 1, 2022 Agenda Item #: VI.R. To:Mayor and City Council Item Type: Report / Recommendation From:Nick Bauler, Traffic Safety Coordinator Item Activity: Subject:Approve Traffic Safety Report of January 25, 2022 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the Traffic Safety Report of January 25, 2022. INTRODUCTION: The Transportation Commission reviewed the report at their February 17 regular meeting; comments are included in the attached staff report. ATTACHMENTS: Description Traffic Safety Report of January 25, 2022 March 1, 2022 Mayor and City Council Nick Bauler, Traffic Safety Coordinator Traffic Safety Report of January 25, 2022 Information / Background: The Traffic Safety Committee (TSC) review of traffic safety matters occurred on January 25. The Traffic Safety Coordinator, Transportation Planner, Streets Public Service Worker, City Engineer, Public Works Director, Police Sergeant and Assistant City Planner was in attendance for this meeting. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They were informed that if they disagree with the recommendation or have additional facts to present, they can submit correspondence to the Transportation Commission and/or to City Council prior to the March 1 regular meeting. Section A: Items on which the Traffic Safety Committee recommends action A1. Request to review crosswalk markings at W 58th St at Wooddale Ave • Wooddale AADT is 3,500-4,600; 58th AADT is 1,700. • Both streets are classified as Collectors. • 58th St has a sidewalk on the north side east and west of the intersection, and on the south side east of the intersection. • Wooddale has a sidewalk on the east side north and south of the intersection and on-street bike facilities. • The intersection is all-way stop controlled. • Concord Elementary and Southview Middle Schools are ½ mile west; Pamela Park 1/3 mile east. • Marked crosswalks exist over Wooddale at 56th St, Woodland Rd, W 59th and W 60th Sts. • Total crosses over Wooddale: 161 with a peak hour of 49 at 4:15 pm. • Total crosses over W 58th: 136 with a peak hour of 36 at 4:45 pm. Map: W 58th St at Wooddale Ave STAFF REPORT Page 2 Staff recommends installing crosswalk markings over Wooddale Ave and will further study data and warrants for potential markings over W 58th St. Section B: Items on which the Traffic Safety Committee recommends no action B1. Request to increase visibility of RRFBs at Eden Ave on W 50th St • Resident requesting advanced warning signs for rectangular rapid flashing beacons. • RRFBs were installed in 2020. • EB advanced warning sign is 350’ before crossing. • WB advanced warning sign is 250’ before crossing. • 20 total crosses were observed in a recent 24-hour study. • One crash was reported on 50th in the last 10 years (rear-end collision of two eastbound vehicles). Staff recommends no changes. Staff will monitor vegetation overgrowth in summer months. B2. Request for crosswalk over Hazelton Rd at entrances of Target and Yorktown Center • Hazelton AADT is 7,900. • Hazelton is 50’ wide with four lanes. • Marked crossings are present 530’ west (at the Promenade) and 500’ east (at the York Ave traffic signal). • One crash was reported in the last 10 years. • 112 total crosses were observed at this location, with 14 crossings at the peak hour; crossing warrants not met. Staff recommends no changes. Staff will consider safety improvements as part of future construction projects. Section D: Other traffic safety items handled D1. A request was made for stop or yield controls at Arbour Ave and Sun Rd. The intersection does not meet stop or yield volume warrants and no crashes have been reported in the last 10 years. D2. A crosswalk was requested over Cahill Rd at Dewey Hill. A video study observed 17 total crosses with a peak hour of 7. With no crash history involving pedestrians, crosswalk warrants are not met. D3. Crosswalk markings were requested at the driveway apron of the Loden apartment complex on Lincoln Dr. The City does not typically install marked crosswalks at driveway aprons, and the markings would not be very visible on a concrete surface. D4. A resident was concerned with traffic flow during morning commutes to the Edina High School. EHS is aware of the importance of an efficient pickup and drop-off plan. The City will study roadway layouts for future street projects in the area. W 50th St at Eden Ave Hazelton Rd between France Ave and York Ave STAFF REPORT Page 3 D5. A resident had concerns with a neighbor’s retaining wall on Morningside Rd impacting their own sight lines upon leaving their driveway. The retaining wall is located within the home-owner’s property and follows all City ordinances. The resident may speak with their neighbor about the retaining wall. D6. Two submissions were made regarding signal timing and poor vehicle detection on France Avenue at W 65th and 76th Sts. These submissions were forwarded to Hennepin County staff as these signals are maintained by them. Date: March 1, 2022 Agenda Item #: VI.S. To:Mayor and City Council Item Type: Report / Recommendation From:Scott H. Neal, City Manager Item Activity: Subject:Approve Out-of-State Travel for Mayor Hovland Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve out-of-state travel for Mayor Hovland for March 2-6, 2022 to attend the U.S. Conference of Mayors Winter Leadership Meeting in Miami, Florida. INTRODUCTION: Mayor Hovland requests approval from the City Council, per the City’s Elected Official Out-of-State Travel Policy, to attend the U.S. Conference of Mayors Winter Leadership Meeting in Miami, Florida, from March 2-6. The estimated cost is $3,000. The City Manager has confirmed that sufficient funds for this expense are included in the City's 2022 budget. Date: March 1, 2022 Agenda Item #: VI.T. To:Mayor and City Council Item Type: Report / Recommendation From:Risi Karim, City Management Fellow Item Activity: Subject:Approve Out-of-State Travel for City Council Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve out-of-state travel for up to three Council Members for March 12-16, 2022 to attend the National League of Cities (NLC) Congressional City Conference in Washington, D.C. INTRODUCTION: Staff requests approval from the City Council, per the City’s Elected Official Out-of-State Travel Policy, to attend the National League of Cities (NLC) Congressional City Conference in Washington, D.C., from March 12-16. P er the policy, up to three Council Members may attend in 2022. Council Members Jackson and Pierce request attendance for 2022. The estimated cost is $3,000 per attendee. T he City Manager has confirmed that sufficient funds for this expense are included in the City's 2022 budget. Date: March 1, 2022 Agenda Item #: VI.U. To:Mayor and City Council Item Type: Report / Recommendation From:Cary Teague, Community Development Director Item Activity: Subject:Resolution No. 2022-29: Release and Termination of Easements, 7001 France Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2022-29, release and termination of easements at 7001 France Avenue. This item requires a 4/5 vote of the City Council. INTRODUCTION: Attached are documents drafted by the city attorney terminating existing scenic and open space easements in the original P lat of this property. Removal of these easements were conditions of the original development approvals. New public easements for the development will be established once the project is constructed. ATTACHMENTS: Description Resolution No. 2022-29 Release and Termination of Grant Easement Original 1972 Declaration Original 1972 scenic and open space easement RESOLUTION NO. 2022-29 APPROVING A RELEASE AND DISCHARGE OF COVENANTS AND RESTRICTIONS IN THE PLAT OF YORKTOWN BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: WHEREAS, Yorktown Investment Co., Inc. a Minnesota corporation, Glacier Sand and Gravel Company, a Minnesota corporation, and George J. Ablah and Virginai L. Ablah, husband and wife, were the “Owners” of the property legally described on Exhibit “A” attached hereto (“Property”) when the Declaration was executed; WHEREAS, the Owners previously entered into a Declaration of Restrictions and Protective Covenants dated May 3, 1972 and recorded June 8, 1972 as Hennepin County Document No. 1033727 (“Declaration”); WHEREAS, redevelopment of the Property requires release of the Declaration from the Property; and WHEREAS, pursuant to paragraph 8 of the Declaration, the covenants and restrictions may be released only by the Village (now City) of Edina, and any release shall be made or done by resolution of the City Council and shall be effective only upon the recording of such resolution in the same office in which the Declaration was recorded. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, that the release and discharge of Declaration of Restrictions and Protective Covenants against the Property dated May 3, 1972, and recorded June 8, 1972, as Hennepin County Document No. 1033727 is hereby approved. Adopted by the City Council of the City of Edina, Minnesota, on March 1, 2022. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor RESOLUTION NO. 2022-29 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of March 1, 2022, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2022. _________________________________ Sharon Allison, City Clerk RESOLUTION NO. 2022-29 Page 3 EXHIBIT “A” Legal description of the Property released: Lots 1, 2, 3, 4, and 5, Block 1; Lot 1, Block 2; Lots 1, 2, and 3, Block 3; Lot 1, Block 4; Lot 1, Block 5; Lots 1, 2, 3, and 4, Block 6; Lots 1, 2, and 3, Block 7; All in Yorktown, according to the recorded plat thereof, Hennepin County, Minnesota. 220738v2 1 (reserved for recording data) RELEASE AND TERMINATION OF GRANT OF EASEMENT This RELEASE AND TERMINATION OF GRANT OF EASEMENT Agreement granted this ______ day of ________________, 2022, by the CITY OF EDINA, a Minnesota municipal corporation ("City"). WHEREAS, the City, Yorktown Investment Co., Inc., a Minnesota corporation, Glacier Sand and Gravel Company, a Minnesota corporation, George J. Ablah and Virginia L. Ablah, husband and wife, and the Village of Edina, now the City of Edina, previously entered into a Grant of Easement dated May 3, 1972 and recorded June 8, 1972 with the Registrar of Titles for Hennepin County, Minnesota, as Document No. 1033728 (“Agreement”); WHEREAS, the Agreement granted to the City perpetual scenic and open space easements; WHEREAS, the City has determined that the scenic and open space easements contained in the Agreement are no longer required due to the redevelopment of the property; NOW, THEREFORE, the City hereby releases and acknowledges termination of the easements described in the Grant of Easement dated May 3, 1972 and recorded June 8, 1972 with the Registrar of Titles for Hennepin County, Minnesota as Document No. 1033728. IN WITNESS WHEREOF, the City has duly signed and delivered this Release and Termination of Grant of Easement agreement on the day and year first above written. 220738v2 2 CITY OF EDINA By ___________________________________ (SEAL) James Hovland, Mayor And __________________________________ Scott Neal, City Manager STATE OF MINNESOTA ) )ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _______ day of ______________, 2022, by James Hovland and by Scott Neal, respectively the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. ____________________________________ Notary Public DRAFTED BY: CAMPBELL KNUTSON, Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 DSK Date: March 1, 2022 Agenda Item #: VI.V. To:Mayor and City Council Item Type: Report / Recommendation From:Stephanie Hawkinson, Affordable Housing Development Manager Item Activity: Subject:Resolution No. 2022-24: Supporting Housing and Local Decision-Making Authority Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2022-24 supporting housing and local decision-making authority. INTRODUCTION: In preparation for the state legislative session, this resolution affirms that regulations regarding housing should remain at the local level. Once approved, the resolution will be shared with the League of Minnesota Cities. ATTACHMENTS: Description Resolution No. 2022-24 Revised Resolution No. 2022-24 RESOLUTION NO. 2022-24 A RESOLUTION SUPPORTING HOUSING AND LOCAL DECISION-MAKING AUTHORITY WHEREAS, local elected decision-makers are in the best position to determine the health, safety, and welfare regulations that best serve the unique needs of their constituents; WHEREAS, zoning regulation is an important planning tool that benefits communities economically and socially, improves health and wellness, and helps conserve the environment; WHEREAS, local zoning regulation allows communities to plan for the use of land transparently, involving residents through public engagement; WHEREAS, systemic racism in housing occurs today – Black, Indigenous, and all communities of color continue to face discrimination and lack of access to affordable housing and home ownership; WHEREAS, cities acknowledge that historically zoning has been used to make areas exclusive and is used as a legal form of red-lining; WHEREAS, cities across the state are keenly aware of the distinct housing challenges facing their communities and they target those local housing challenges with available tools; WHEREAS, requiring zoning changes to increase density does not guaranty increased affordability; WHEREAS, cities are in the best position to know the locations for increased density; WHEREAS, Planned Unit Developments are the mechanism by which Statutory Cities can require the inclusion of affordable dwelling units; and WHEREAS, multiple bills restricting local decision-making related to housing have been introduced in the 2021- 2022 biennium. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council supports local decision-making authority and opposes legislation that restricts the ability for local elected officials to respond to the needs of their communities. LET IT ALSO BE RESOLVED that Statutory Cities require the authority to create and enforce Tenant Protection Ordinances and Inclusionary Housing Ordinances. LET IT ALSO BE RESOLVED that this Council supports housing policy that advances solutions to support full housing spectrum solutions, local innovation, additional state funding for affordable housing, and community- specific solutions throughout Minnesota. Dated: March_____, 2022 Attest: ____________________________ ______________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of March____, 2022, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of March, 2022. __________________________ City Clerk RESOLUTION NO. 2022-24 A RESOLUTION SUPPORTING LOCAL DECISION-MAKING AUTHORITY FOR LOCAL HOUSING POLICY WHEREAS, House File 3256 has been proposed for adoption by the Minnesota House of Representatives; and, WHEREAS, House File 3256 purports to be a solution to Minnesota’s affordable housing shortage; and, WHEREAS, a closer examination of House File 3256 finds that it does not meet the goal of producing affordable housing and does not guarantee housing affordability; and, WHEREAS, House File 3256 preempts city zoning, development regulations and land use controls that are currently making a positive impact on the supply of affordable housing; and, WHEREAS, local elected decision-makers and their constituents are in the best position to determine the health, safety, and welfare regulations that best serve the unique needs of their communities; and, WHEREAS, House File 3256 is uniformly opposed by every major municipal association in the state, including the League of Minnesota Cities, Metro Cities, Municipal Legislative Commission, Minnesota Association of Small Cities and the Coalition of Greater Minnesota Cities. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council supports local decision-making authority and opposes legislation, such as House File 3256, that restricts the ability for local elected officials to respond to the needs of their communities. LET IT ALSO BE RESOLVED that this Council supports more tools for statutory cities to address affordable housing, including housing policy that advances solutions to support full housing spectrum solutions and local innovation, additional state funding for affordable housing, and community specific solutions throughout Minnesota. Dated: March 1, 2022 Attest: ____________________________ ______________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of March____, 2022, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of March, 2022. __________________________ City Clerk Date: March 1, 2022 Agenda Item #: VII.A. To:Mayor and City Council Item Type: Other From:Jennifer Bennerotte, Communications Director Item Activity: Subject:Hometown Heroes Recognition Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Recognize and thank Hometown Heroes Lee Bottem, Magnus Borene and Sydney Raley. INTRODUCTION: For more than a decade, the City of Edina has recognized exceptional residents and other community members as "Hometown Heroes." Recognition has been in the form of stories on the City's website and features on the City's social media accounts. In 2022, we would also like to recognize them at City Council meetings. Read their stories online: Lee Bottem -- https://www.edinamn.gov/1916/Lee-Bottem Magnus Borene -- https://www.edinamn.gov/1899/Magnus-Borene Sydney Raley -- https://www.edinamn.gov/1909/Sydney-Raley Date: March 1, 2022 Agenda Item #: VIII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Bill Neuendorf, Economic Development Manager Item Activity: Subject:PUBLIC HEARING: Resolution 2022-26: Establishing the 70th & France Tax Increment Financing District Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion to close the public hearing at noon, March 14, 2022, and continue action to the March 22, 2022, City Council Meeting. INTRODUCTION: This item pertains to the potential creation of a new Tax Increment Financing District in order to support redevelopment of obsolete and substandard buildings located at 7001-7025 France Avenue. The Public Hearing will be conducted on March 1. Additional public comment will be accepted through March 14. Action on this resolution is recommended to be deferred until March 22, 2022. ATTACHMENTS: Description Staff Report Resolution 2022-26 Staff presentation 70 France TIF Plan BTE Comments Staff Presentation 1 March 1, 2022 Mayor and City Council Bill Neuendorf, Economic Development Manager Resolution 2022-26: Establish 70th and France Tax Increment Financing District Information / Background: The City and Housing and Redevelopment Authority are considering entering into a Redevelopment Agreement with Mortenson Development and Orion Investments to provide financial assistance using Tax Increment Financing (TIF). A new TIF District is proposed to be established to enable public financing for private and public improvements. The redevelopment project is located at 7001-7025 France Avenue. The existing commercial structures are anticipated to be vacated and demolished. The property will be subdivided into four parcels and developed to include: (1) a new bank branch, (2) new apartment building with structured parking and retail space, (3) new commercial building with office space, retail space, underground parking and a public plaza and (4) a new parking structure to serve the area. Preliminary zoning approval was granted on November 16, 2021 by means of Planned Unit Development #20. Staff has met with the developer to understand the financial conditions that warrant consideration of public financing. Staff has also engaged legal and financial advisors at Ehlers Associates and Dorsey & Whitney to scrutinize the financial pro forma and provide input on the potential use of TIF for this project. Ehlers has scrutinized the financial pro forma and determined that the financial gap in the $251+ million is approximately $22 million. Ehlers also confirmed that “but for” the use of TIF, this project will be unable to secure private financing. On February 10, 2022, the HRA agreed with the general business terms identified for the use of TIF. Tax Increment Financing (TIF) is one of the financial tools available to the City to encourage new investment in a manner that enhances the property tax base and achieves other community goals. TIF uses new property taxes (aka incremental taxes) that are generated by a new project to pay for some of the costs associated with the new project. The existing tax base continues to be distributed to the school, city, county and other taxing agencies. STAFF REPORT Page 2 The use of TIF is governed by Minnesota Statutes that have evolved over several decades. These laws provide a number of protections to ensure that financial incentives are not over-used or mis-used. The City of Edina has historically used TIF to a lesser extent than its peers. The City’s TIF Policy limits financial risk to the City and strives to maximize public benefits when TIF is used. In this case, staff recommends that a new TIF District be created so that the financial gap of the proposed mixed-use project can be bridged. This recommendation is based on the following: •District is located within the boundaries of the Southeast Edina Redevelopment Project Area •Creation of a new 15-year Renewal and Renovation TIF District •Boundaries include parcels at 7001 - 7025 France Avenue containing two existing buildings •Redevelopment can deliver many public benefits including : o new internal sidewalks and streets with perpetual public use easements, o landscape and hardscaping along 70th Street and France Avenue with perpetual public use easements, o new public plaza with new public art o new stormwater improvements to benefit the site and the general area o new public parking for shared use o sustainable design of the new buildings including EV charging stations, energy efficiency and on-site solar energy collection The site has been investigated by Braun Intertec to ensure it qualifies per the Minnesota TIF regulations. Ehlers Associates, the City’s public finance advisor has prepared a Tax Increment Financing Plan to establish the parameters of the new TIF District. This Plan has been reviewed by the City’s special counsel for redevelopment matters – Dorsey & Whitney to ensure compliance with State Law. Draft copies of this Plan have been distributed to affected taxing agencies, including the Edina School District and Hennepin County, in accordance with the process identified in State Law. As of the writing of this staff report, no concerns have been expressed regarding the creation of the 70th and France TIF District. The TIF Plan will also be presented and discussed with the Edina Housing and Redevelopment Authority (March 3, 2022) and Edina Planning Commission (March 9, 2022). In accordance with Minnesota Statute, a Public Hearing will be held to collect input on the proposed TIF Plan. The Public Hearing will occur on March 1st while public comment will be accepted until March 14th. Final action on the potential TIF District is anticipated to occur on March 22, 2022. Please note that the action taken in this Resolution would only establish the new TIF District. The future TIF Redevelopment Agreement with the developer will be considered in a separate action scheduled for a future City Council meeting. Staff recommends that Resolution 2022-26 be approved. CITY OF EDINA COUNTY OF HENNEPIN STATE OF MINNESOTA Councilmember ______________________ introduced the following resolution and moved its adoption: RESOLUTION 2022-26 ESTABLISHING THE 70TH AND FRANCE TAX INCREMENT FINANCING DISTRICT BE IT RESOLVED by the City Council (the "Council") of the City of Edina, Minnesota (the "City"), as follows: Section 1. Recitals. 1.01. The Board of Commissioners of the Edina Housing and Redevelopment Authority (the "HRA") have heretofore established the Southeast Edina Redevelopment Project Area (the "Project Area") and adopted a Redevelopment Plan therefore. It has been proposed by the HRA and the City that the City approve and the HRA adopt a Modification to the Redevelopment Plan for the Project Area (the "Redevelopment Plan Modification") and a Tax Increment Financing Plan (the "TIF Plan") for the establishment of the 70th and France Tax Increment Financing District (the "TIF District") therein (the Redevelopment Plan Modification and the TIF Plan are referred to collectively herein as the "Plans"); all pursuant to and in conformity with applicable law, including Minnesota Statutes, Sections 469.001 to 469.047 and Sections 469.174 to 469.1794, all inclusive, as amended, (the "Act") all as reflected in the Plans, and presented for the Council's consideration. 1.02. The HRA and City have investigated the facts relating to the Plans and have caused the Plans to be prepared. 1.03. The HRA and City will have performed all actions required by law to be performed prior to the establishment of the TIF District and the adoption and approval of the proposed Plans, including, but not limited to, notification of Hennepin County and Independent School District No. 273 having taxing jurisdiction over the property within the TIF District, a review of and written comment on the Plans by the City Planning Commission, approval of the Plans by the HRA on March 3, 2022, and the holding of a public hearing upon published notice as required by law. 1.04. Certain written reports (the ''Reports") relating to the Plans and to the activities contemplated therein have heretofore been prepared by staff and consultants and submitted to the Council and/or made a part of the City files and proceedings on the Plans. The Reports include data, information and/or substantiation constituting or relating to the basis for the other findings and determinations made in this resolution. The Council hereby confirms, ratifies and adopts the Reports, which are hereby incorporated into and made as fully a part of this resolution to the same extent as if set forth in full herein. 1.05. The City is not modifying the boundaries of the Project Area, but is, however, modifying the Redevelopment Plan to include activities related to the TIF District. Resolution 2022-26 Page 2 Section 2. Findings for the Adoption and Approval of the Redevelopment Plan Modification. 2.01. The Council approves the Redevelopment Plan Modification, and specifically finds that: (a) the land within the Project Area would not be available for redevelopment without the financial aid to be sought under this Redevelopment Plan; (b) the Redevelopment Plan, as modified, will afford maximum opportunity, consistent with the needs of the City as a whole, for the development of the Project Area by private enterprise; and (c) that the Redevelopment Plan, as modified, conforms to the general plan for the development of the City as a whole. Section 3. Findings for the Establishment of the TIF District. 3.01. The Council hereby finds that the TIF District is in the public interest and is a "renewal and renovation district" under Minnesota Statutes, Section 469.174, Subd. 10a of the Act. 3.02. The Council further finds that the proposed redevelopment would not occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the TIF District permitted by the TIF Plan. 3.03. The Council finds that the TIF Plan conforms to the general plan for the development or redevelopment of the City as a whole; and that the TIF Plan will afford maximum opportunity consistent with the sound needs of the City as a whole, for the redevelopment or development of the TIF District by private enterprise. 3.04. The Council further finds, declares and determines that the City made the above findings stated in this Section and has set forth the reasons and supporting facts for each determination in writing, attached hereto as Exhibit A. 3.05. The HRA elects to calculate fiscal disparities for the TIF District in accordance with Minnesota Statutes, Section 469.177, Subd. 3, clause b, which means the fiscal disparities contribution would be taken from inside the TIF District. Section 4. Public Purpose. 4.01. The adoption of the Plans conforms in all respects to the requirements of the Act and will help fulfill a need to develop an area of the City which is already built up, to provide housing and employment opportunities, to improve the tax base and to improve the general economy of the State and thereby serves a public purpose. For the reasons described in Exhibit A, the City believes these benefits directly derive from the tax increment assistance provided under the TIF Plan. A private developer will receive only the assistance needed to make the development financially feasible. As such, any private benefits received by a property owner are incidental and do not outweigh the primary public benefits. Section 5. Approval and Adoption of the Plans. 5.01. The Plans, as presented to the Council on this date, including without limitation the findings and statements of objectives contained therein, are hereby approved, ratified, established, and adopted and shall be placed on file in the office of the HRA Executive Director. Resolution 2022-26 Page 3 5.02. The staff of the City, the City's advisors and legal counsel are authorized and directed to proceed with the implementation of the Plans and to negotiate, draft, prepare and present to this Council for its consideration all further plans, resolutions, documents and contracts necessary for this purpose. 5.03 The Auditor of Hennepin County is requested to certify the original net tax capacity of the TIF District, as described in the Plans, and to certify in each year thereafter the amount by which the original net tax capacity has increased or decreased; and the HRA is authorized and directed to forthwith transmit this request to the County Auditor in such form and content as the Auditor may specify, together with a list of all properties within the TIF District, for which building permits have been issued during the 18 months immediately preceding the adoption of this resolution. 5.04. The HRA Executive Director is further authorized and directed to file a copy of the Plans with the Commissioner of the Minnesota Department of Revenue and the Office of the State Auditor pursuant to Minnesota Statutes 469.175, Subd. 4a. The motion for the adoption of the foregoing resolution was duly seconded by Council member ______________________, and upon a vote being taken thereon, the following voted in favor thereof: _________________________________________________________________________________________ ________________________________________________________________________________________ and the following voted against the same: _________________________________________________ _________________________________________________________________________________________ Dated: March 22, 2022 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor (Seal) Resolution 2022-26 Page 4 EXHIBIT A RESOLUTION NO. 2022-26 The reasons and facts supporting the findings for the adoption of the Tax Increment Financing Plan for the 70th and France Tax Increment Financing District, as required pursuant to Minnesota Statutes, Section 469.175, Subdivision 3 are as follows: 1. Finding that the 70th and France Tax Increment Financing District is a renewal and renovation district as defined in M.S., Section 469.174, Subdivision 10a. The District consists of two (2) parcels within the Southeast Edina Redevelopment Project Area and their internal and external rights-of-way, abutting roadways and intersections, with plans for demolition and clearance of substandard buildings for the private redevelopment of underutilized property at the 7001 and 7025 France site. The redevelopment will consist of subdividing the site into small parcels and installation of site infrastructure necessary to enable new construction of a mixed-use commercial office building, a high-rise residential tower, a 6,500 square foot commercial bank branch and a district parking facility. Parcels consisting of 70 percent of the area of the District are occupied by buildings, streets, utilities, paved or gravel parking lots or other similar structures. One of two buildings in the District, not including outbuildings, is structurally substandard and the other building requires substantial renovation or clearance to remove inadequate street layout and obsolescence not suitable for improvement or conversion. (See Appendix D of the TIF Plan.) 2. Finding that the proposed development, in the opinion of the City Council, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF Plan. The proposed development, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future: This finding is supported by the fact that the activities proposed in the TIF Plan meets the City's objectives for redevelopment. The existing property contains substandard buildings whose renovation requires high costs related to demolition, remediation, site improvement, and construction of infrastructure. The redevelopment also requires substantial investment toward public improvements such as shared public parking. The combination of limited amounts of property available for expansion adjacent to the existing redevelopment site and the public and private cost of financing the proposed improvements which are essential to the comprehensive redevelopment of the area, this project is feasible only through assistance, in part, from tax increment financing. The developer provided a proforma outlining project sources and uses as well as projected rent, vacancy and financing assumptions. City staff and the City’s financial advisor reviewed the information and have determined that the project is not feasible without assistance due to anticipated rent levels and market returns not supporting the overall redevelopment costs for this site. The term of assistance for the redevelopment project is expected to be less than the maximum 16-year term of a renewal and renovation district. The increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF Plan: This finding is justified on the grounds that the development intensity and tax base created on currently underutilized and declining property requires Resolution 2022-26 Page 5 site and public improvement costs that are improbable without public assistance. Specifically, the cost of site preparation, demolition, remediation, and public improvements to include infrastructure and district parking will add significantly to the total redevelopment cost of any development in this area. Site and public improvements costs necessary to sustain the approved density have made redevelopment infeasible without tax increment assistance. The City reasonably determines that no other redevelopment of similar scope is anticipated on this site without substantially similar assistance being provided to the development. Therefore, the City concludes as follows: a. The City's estimate of the amount by which the market value of the entire District will increase without the use of tax increment financing is $0. b. If the proposed development occurs, the total estimated increase in taxable market value will be $169,904,000. c. The present value of tax increments from the District for the maximum duration of the district permitted by the TIF Plan is estimated to be $25,988,575. d. Even if some development other than the proposed development were to occur, the Council finds that no alternative would occur that would produce a taxable market value increase greater than $143,915,425 (the amount in clause b less the amount in clause c) without tax increment assistance. 3. Finding that the TIF Plan for the 70th and France Tax Increment Financing District conforms to the general plan for the development or redevelopment of the municipality as a whole. The Planning Commission reviewed the TIF Plan on March 9, 2022 and approved Resolution B-22-06 to provide written opinion affirming that the TIF Plan conforms to the general development plan of the City. 4. Finding that the Tax Increment Financing Plan for the 70th and France Tax Increment Financing District will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development of the Southeast Edina Redevelopment Project Area by private enterprise. Through the implementation of the TIF Plan, the City will provide an impetus for the renovation of substandard and underutilized property, construction of a new mixed-use private development which will result in increased employment within the City and the State of Minnesota, an increase in tax base of the State, and add a high-quality development to the City of Edina. Resolution 2022-26 Page 6 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 is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of March 22, 2022, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of________________________, 2022. _______________________________ Sharon Allison, City Clerk The CITY ofEDINA Establishing the 70th & France Tax Increment Financing District Edina City Council Public Hearing March 1, 2022 www.EdinaMN.gov The CITY ofEDINA 2 Request for TIF -Summary Developer requested that the City use tax increment financing to make multi-phase redevelopment project of the approved scale and quality financially viable. This request has been analyzed and evaluated. •A budget gap has been confirmed. •Edina HRA approved terms and conditions of potential TIF support •Public hearing to be held to consider creation of new 15-year TIF District gap TIF The CITY ofEDINADistrict Location 3 The CITY ofEDINAExisting Conditions 4 Commercial site qualifies as 15 yearRenewal TIF District The CITY ofEDINA 5 Background -Community Vision Plans Multi-modal Transportation Options -… improve access for pedestrians and bicyclists...” (SERP 3-4(4))Mixed Use Development… support redevelopment that includes retail, housing and employment in walkable neighborhoods (SERP page 3-4(6)) Sustainability … protect the natural environment, promote energy efficiency, conserve natural resources and minimize impacts (Comp Plan pg 3-46) The CITY ofEDINA 6 Site BOffice Site AResidential Site CParking Approved Site Plan Preliminary Zoning Approved November 16, 2021 The CITY ofEDINAPreliminary Renderings 7 The CITY ofEDINAPreliminary Renderings 8 The CITY ofEDINAPreliminary Renderings 9 The CITY ofEDINAPreliminary Renderings 10 The CITY ofEDINAMany Public Benefits Possible 11 •NEW structured parking for shared use •-public easement •-Conversion to fee title ownership if parking no longer needed •Other Contributions •-property tax base •-park dedication fees •-SAC/WAC •-housing trust fund •FIRST project to apply Southdale Design Guidelines •-subdivide large parcel •-create interior circulation •FIRST to comply with Sustainability Policy •FIRST new Class A office building in 20+ years •-attract new tenants and new employees The CITY ofEDINA 12Photo Source: Minnesota Historic Society Preliminary Financing gap The development cost is more than $250 million. The developer requested $22 million in TIF support over 15-years to make the project viable. This request has been analyzed and evaluated. The budget gap has been confirmed. Term Sheet was approved February 10, 2022. Full TIF Redevelopment Agreement anticipated to be considered by year-end 2022. The CITY ofEDINA •Economic development financing tool used throughout the U.S. •Governed by Minnesota Statute •Enabled by City Council •“Tax Increment” Financing -uses growth in property tax base to fund private investment and public infrastructure 13 What is TIF? Growth of Property Tax Base “Incremental Taxes” remain in TIF District Original + Market Value Taxes available to all agencies Original + Incremental Taxes available to all agencies Year 1 Year 15 Year 26 Year 40+ $14.9M $184.8 M The CITY ofEDINA 14 What is TIF? –How cities fund projects Original Taxes Available to All Preferred method in Edina Usually avoided in Edina (unless special conditions exist) Developer Pledge Roadway Improvements The CITY ofEDINAWhat is TIF? –Steps to Establish & Monitor 15 •Boundaries •Maximum Budget •Term •Qualifications •But-for Step 1)Create “District” •Private developments •Public improvements Step 2)Consider Funding for Specific Projects •4-year knock down •5-year construction •Annual reporting •De-certification Step 3) Monitoring & Compliance Action considered today Action considered in future Plan CommissionHRA BoardPublic HearingCity Council HRA Board (2022 dates TBD)City Council (2022 dates TBD) The CITY ofEDINA 16 Edina has used TIF financing since the 1970s and currently has 9 active TIF Districts: •4040 W. 70th •44th & France 2 •50th & France 2 •66 West •76th Street •Amundson •Eden Willson •Grandview 2 •Pentagon Park TIF in Edina Proposed70th& FranceTIF District The CITY ofEDINA TIF in Edina is used on a limited basis and to a lesser extent than neighboring cities TIF in Edina 5.0% in 2021 17 The CITY ofEDINA •Original Tax Capacity = $296,370 •Projected Tax Capacity = $3,116,605 -Used to establish maximum budget Page 8 of TIF Plan 18 Proposed TIF District & Plan •2 commercial parcels •5.7 acres •“Renewal” District •15 year term Galleria Target Lunds & Byerlys The CITY ofEDINA 19 Proposed TIF Plan –Tax Base Growth Current conditions (2022) Estimate after redevelopment(2026) Estimated Growth Estimated Market Value $14.9 M $184.8 M 12x Annual Property Taxes Paid $484,579 $2,467,494 5x •This degree of growth would not happen if the site was remodeled or rebuilt as a simple commercial structure •Redevelopment projects of this scale and caliber deliver a tremendous boost to the tax base •Without TIF, the proposed project does not appear to be viable The CITY ofEDINA $39.6 million -Incremental Property Tax Estimate •Over 16 years term •Includes interest earnings •Excludes base taxes to County, School, and City 20 Projected Uses of Tax Increment Funds •Acquisition $0 •Site improvements $8.1 M (20%) •Utilities $0.5 M ( 1%) •Affordable Housing $6.0 M (15%) •Other Improvements $13.4 M (34%) •Administrative $1.0 M (3%) •Interest $10.6 M (27%) •Total $39.6 Million Page10 of TIF Plan Proposed TIF Plan –Sources and Uses The CITY ofEDINA In Conclusion: it is not reasonably expected that the proposed redevelopment will be constructed without the use of Tax Increment Financing Staff recommends approval of the Resolution to establish the new TIF District •Site qualifies as a Renewal TIF District •Plans complies with the City’s general plans for redevelopment (Comp. Plan) •High development costs creates a financial gap that that prevents the delivery of the proposal 21 Proposed TIF Plan –Findings gap The CITY ofEDINA 22 Questions / Discussion TABLE OF CONTENTS Modification to the Redevelopment Plan for Southeast Edina Redevelopment Project Area 1 FOREWORD 1 MUNICIPAL ACTION TAKEN 1 Tax Increment Financing Plan for the 70th and France Tax Increment Financing District 4 FOREWORD 4 STATUTORY AUTHORITY 4 STATEMENT OF OBJECTIVES 4 REDEVELOPMENT PLAN OVERVIEW 5 DESCRIPTION OF PROPERTY IN THE DISTRICT AND PROPERTY TO BE ACQUIRED 5 DISTRICT CLASSIFICATION 6 DURATION & FIRST YEAR OF DISTRICT’S TAX INCREMENT 7 ORIGINAL TAX CAPACITY, TAX RATE & ESTIMATED CAPTURED NET TAX CAPACITY VALUE/INCREMENT & NOTIFICATION OF PRIOR PLANNED IMPROVEMENTS 7 SOURCES OF REVENUE/BONDS TO BE ISSUED 8 USES OF FUNDS 9 FISCAL DISPARITIES ELECTION 10 ESTIMATED IMPACT ON OTHER TAXING JURISDICTIONS 11 SUPPORTING DOCUMENTATION 14 DISTRICT ADMINISTRATION 14 Appendix A: Map of Southeast Edina Redevelopment Project Area and the TIF District A Appendix B: Estimated Cash Flow for the District B Appendix C: Findings Including But/For Qualifications C Appendix D: Redevelopment Qualifications for the District D Appendix E: Project Description E Appendix F: Permit Research F • • • • 37,678,271$ 1,883,914 39,562,185$ -$ 8,116,273 5,957,255 500,000 13,383,728 1,000,000 28,957,256$ 10,604,929 39,562,185$ 2,148,580,667 2,308,178 0.1074% 151,794,201 2,308,178 1.5206% 121,652,768 2,308,178 1.8973% 38.366%35.99% 2,308,178 $ 885,556 29.309%27.50% 2,308,178 676,504 30.120%28.26% 2,308,178 695,223 8.798%8.25% 2,308,178 203,074 106.593%100.00% $2,460,356 A ¹º¹º ¹º ñ ñ ñ ¹º ¹º ¹º ¹º ¹º ñ ¹º ñ ñ ñTRACY AVEVERN ON AVEWOODDALE AVEHANSEN RD70TH ST W FRANCE AVE SGLEASONRDEdinaCommunityCenter CityHall SouthviewJr High NormandaleElementary ConcordSchool CorneliaSchool SouthdaleLibrary FireStation Public Works &Park Maintenance Creek ValleySchool FireStation Valley ViewJr High Edina HighSchool CountrysideSchool HighlandSchool PublicLibrary M innehahaCree kNineMileCree k Nine MileCreek §¨¦494 RICHFIELD MINNEAPOLIS UV100 UV100 UV62 £¤169 §¨¦494 70th & France Canadian Pacific RailroadCanadian Pacific RailroadBLAKE RDSCHAEFER RDVERN O N AVE CAHILL RD66TH ST W INTERLACHEN BLVD MALONEY AVE 4 4TH S T W 50TH ST W 54TH ST W 58TH ST W 70TH ST W 76TH ST W DEWEY HILL RD VALLEY VIEW RD VALLEY VIEW RD 78TH ST W £¤169 UV62 January 2022 ±70th & France TIF District Southeast Edina Redevelopment Project Area 0 2,100 Feet A VALLEYVIEWRDFRANCE AVE S70TH ST W HAZELTON RD January 2022 ±70th & France TIF District 0 200 Feet 70th & France TIF District A B 1/26/202270th & France TIF DistrictCity of Edina, MN Mixed Use RedevelopmentASSUMPTIONS AND RATESDistrictType:Renewal and RenovationDistrict Name/Number:70th & FranceCounty District #:Exempt Class Rate (Exempt)0.00%First Year Construction or Inflation on Value2024Commercial Industrial Preferred Class Rate (C/I Pref.)Existing District - Specify No. Years RemainingFirst $150,0001.50%Inflation Rate - Every Year:0.50%Over $150,0002.00%Interest Rate:4.25%Commercial Industrial Class Rate (C/I)2.00%Present Value Date:1-Feb-25Rental Housing Class Rate (Rental)1.25%First Period Ending1-Aug-25Affordable Rental Housing Class Rate (Aff. Rental)Tax Year District was Certified:Pay 2022First $100,000 0.75%Cashflow Assumes First Tax Increment For Development: 2026 Over $100,000 0.25%Years of Tax Increment 16 Non-Homestead Residential (Non-H Res. 1 Unit)Assumes Last Year of Tax Increment2041First $500,0001.00%Fiscal Disparities Election [Outside (A), Inside (B), or NA]Inside(B)Over $500,0001.25%Incremental or Total Fiscal DisparitiesIncrementalHomestead Residential Class Rate (Hmstd. Res.)Fiscal Disparities Contribution Ratio37.0645% Pay 2022 PrelimFirst $500,0001.00%Fiscal Disparities Metro-Wide Tax Rate132.5960% Pay 2022 PrelimOver $500,0001.25%Maximum/Frozen Local Tax Rate: 106.593% Pay 2022 PrelimAgricultural Non-Homestead1.00%Current Local Tax Rate: (Use lesser of Current or Max.) 106.593% Pay 2022 PrelimState-wide Tax Rate (Comm./Ind. only used for total taxes) 37.0000% Pay 2022 PrelimMarket Value Tax Rate (Used for total taxes)0.21881% Pay 2022 PrelimBuilding Total PercentageTax Year Property CurrentClassAfterLand Market Market Of Value Used Original OriginalTaxOriginalAfterConversionMap ID PIDOwner Address Market Value ValueValue for District Market Value Market Value Class Tax Capacity Conversion Orig. Tax Cap.13202824220001Fbs FBC7001-7025 France930,900 276,500 1,207,400100% 1,207,400 Pay 2022 C/I24,148 C/I24,148 23202824220003Fbs FBC7001-7025 France7,013,700 6,634,900 13,648,600100% 13,648,600 Pay 2022 C/I Pref.272,222 C/I Pref.272,222 7,944,600 6,911,400 14,856,00014,856,000 296,370296,370Note:1. Base values are for pay 2022 based upon review of County website on 1.12.2022.2. Located in SD # 273 and WS #1.Area/ PhaseTax Rates BASE VALUE INFORMATION (Original Tax Capacity)Prepared by Ehlers B 1/26/202270th & France TIF DistrictCity of Edina, MN Mixed Use RedevelopmentEstimated Taxable Total Taxable PropertyPercentage Percentage Percentage Percentage First YearMarket Value Market Value TotalMarketTaxProject Project Tax Completed Completed Completed Completed Full TaxesArea/Phase New Use Per Sq. Ft./Unit Per Sq. Ft./Unit Sq. Ft./UnitsValueClass Tax CapacityCapacity/Unit 2024202520262027 PayableAApartments400,000 400,000 267 106,800,000 Rental 1,335,0005,000 100%100%100%100%2026ARetail500500 1,400 700,000 C/I Pref. 13,2509 100%100%100%100%2026BOffice300300 195,000 58,500,000 C/I Pref. 1,169,2506 100%100%100%100%2026BRetail400400 40,400 16,160,000 C/I323,2008 100%100%100%100%2026DRetail400400 6,500 2,600,000 C/I Pref. 51,2508 100%100%100%100%2026TOTAL184,760,000 2,891,950 Subtotal Residential267 106,800,000 1,335,000 Subtotal Commercial/Ind.243,300 77,960,000 1,556,950 Note:1. Market values are based upon preliminary estimates from comparable properties.Total Fiscal Local Local Fiscal State-wide MarketTax Disparities Tax PropertyDisparities PropertyValueTotal Taxes PerNew Use CapacityTax CapacityCapacityTaxesTaxesTaxesTaxesTaxes Sq. Ft./UnitApartments 1,335,00001,335,000 1,423,01700233,689 1,656,706 6,204.89Retail 13,2504,9118,3398,8896,5124,3481,53221,28015.20Office 1,169,250 433,377 735,873 784,389 574,640 432,068 128,004 1,919,101 9.84Retail 323,200 119,792 203,408 216,818 158,840 118,84435,360 529,862 13.12Retail 51,250 18,996 32,254 34,381 25,187 18,4085,68983,66512.87TOTAL 2,891,950 577,076 2,314,874 2,467,494 765,179 573,667 404,273 4,210,613Note: 1. Taxes and tax increment will vary significantly from year to year depending upon values, rates, state law, fiscal disparities and other factors which cannot be predicted.Total Property Taxes 4,210,613Current Market Value - Est. 14,856,000less State-wide Taxes (573,667)New Market Value - Est. 184,760,000less Fiscal Disp. Adj. (765,179) Difference169,904,000less Market Value Taxes(404,273)Present Value of Tax Increment25,988,575less Base Value Taxes(198,819) Difference143,915,425Annual Gross TIF 2,268,675Value likely to occur without Tax Increment is less than:143,915,425 WHAT IS EXCLUDED FROM TIF?MARKET VALUE BUT / FOR ANALYSISTAX CALCULATIONSPROJECT INFORMATION (Project Tax Capacity)Prepared by Ehlers B 1/26/2022Tax Increment Cashflow - Page 370th & France TIF DistrictCity of Edina, MN Mixed Use RedevelopmentTAX INCREMENT CASH FLOWProject Original Fiscal CapturedLocal Annual Semi-Annual State Admin. Semi-Annual Semi-Annual PERIOD% ofTaxTax Disparities TaxTax Gross Tax Gross Tax AuditoratNet Tax Present ENDING Tax PaymentOTC CapacityCapacityIncremental CapacityRate Increment Increment 0.36%10% IncrementValueYrs.YearDate- - - - 08/01/25- - - - 02/01/26100% 2,891,950 (296,370) (467,228) 2,128,352 106.593% 2,268,675 1,134,337 (4,084) (113,025) 1,017,228 955,041 0.5 2026 08/01/26100% 2,891,950 (296,370) (467,228) 2,128,352 106.593% 2,268,675 1,134,337 (4,084) (113,025) 1,017,228 1,890,211 1 2026 02/01/27100% 2,906,410 (296,370) (470,113) 2,139,927 106.593% 2,281,012 1,140,506 (4,106) (113,640) 1,022,760 2,810,901 1.5 2027 08/01/27100% 2,906,410 (296,370) (470,113) 2,139,927 106.593% 2,281,012 1,140,506 (4,106) (113,640) 1,022,760 3,712,433 2 2027 02/01/28100% 2,920,942 (296,370) (473,013) 2,151,559 106.593% 2,293,411 1,146,706 (4,128) (114,258) 1,028,320 4,600,005 2.5 2028 08/01/28100% 2,920,942 (296,370) (473,013) 2,151,559 106.593% 2,293,411 1,146,706 (4,128) (114,258) 1,028,320 5,469,109 3 2028 02/01/29100% 2,935,547 (296,370) (475,927) 2,163,249 106.593% 2,305,872 1,152,936 (4,151) (114,879) 1,033,907 6,324,753 3.5 2029 08/01/29100% 2,935,547 (296,370) (475,927) 2,163,249 106.593% 2,305,872 1,152,936 (4,151) (114,879) 1,033,907 7,162,592 4202902/01/30100% 2,950,224 (296,370) (478,856) 2,174,998 106.593% 2,318,396 1,159,198 (4,173) (115,502) 1,039,522 7,987,454 4.5 2030 08/01/30100% 2,950,224 (296,370) (478,856) 2,174,998 106.593% 2,318,396 1,159,198 (4,173) (115,502) 1,039,522 8,795,152 5 2030 02/01/31100% 2,964,975 (296,370) (481,800) 2,186,806 106.593% 2,330,982 1,165,491 (4,196) (116,130) 1,045,166 9,590,337 5.5 2031 08/01/31100% 2,964,975 (296,370) (481,800) 2,186,806 106.593% 2,330,982 1,165,491 (4,196) (116,130) 1,045,166 10,368,976 6 2031 02/01/32100% 2,979,800 (296,370) (484,758) 2,198,672 106.593% 2,343,631 1,171,815 (4,219) (116,760) 1,050,837 11,135,550 6.5 2032 08/01/32100% 2,979,800 (296,370) (484,758) 2,198,672 106.593% 2,343,631 1,171,815 (4,219) (116,760) 1,050,837 11,886,174 7 2032 02/01/33100% 2,994,699 (296,370) (487,731) 2,210,598 106.593% 2,356,343 1,178,172 (4,241) (117,393) 1,056,537 12,625,166 7.5 2033 08/01/33100% 2,994,699 (296,370) (487,731) 2,210,598 106.593% 2,356,343 1,178,172 (4,241) (117,393) 1,056,537 13,348,781 8 2033 02/01/34100% 3,009,673 (296,370) (490,719) 2,222,584 106.593% 2,369,119 1,184,559 (4,264) (118,030) 1,062,266 14,061,181 8.5 2034 08/01/34100% 3,009,673 (296,370) (490,719) 2,222,584 106.593% 2,369,119 1,184,559 (4,264) (118,030) 1,062,266 14,758,757 9 2034 02/01/35100% 3,024,721 (296,370) (493,722) 2,234,630 106.593% 2,381,959 1,190,979 (4,288) (118,669) 1,068,023 15,445,520 9.5 2035 08/01/35100% 3,024,721 (296,370) (493,722) 2,234,630 106.593% 2,381,959 1,190,979 (4,288) (118,669) 1,068,023 16,117,993 10 2035 02/01/36100% 3,039,845 (296,370) (496,739) 2,246,735 106.593% 2,394,863 1,197,431 (4,311) (119,312) 1,073,808 16,780,041 10.5 2036 08/01/36100% 3,039,845 (296,370) (496,739) 2,246,735 106.593% 2,394,863 1,197,431 (4,311) (119,312) 1,073,808 17,428,313 11 2036 02/01/37100% 3,055,044 (296,370) (499,772) 2,258,902 106.593% 2,407,831 1,203,915 (4,334) (119,958) 1,079,623 18,066,533 11.5 2037 08/01/37100% 3,055,044 (296,370) (499,772) 2,258,902 106.593% 2,407,831 1,203,915 (4,334) (119,958) 1,079,623 18,691,473 12 2037 02/01/38100% 3,070,319 (296,370) (502,820) 2,271,129 106.593% 2,420,864 1,210,432 (4,358) (120,607) 1,085,467 19,306,722 12.5 2038 08/01/38100% 3,070,319 (296,370) (502,820) 2,271,129 106.593% 2,420,864 1,210,432 (4,358) (120,607) 1,085,467 19,909,168 13 2038 02/01/39100% 3,085,671 (296,370) (505,884) 2,283,417 106.593% 2,433,963 1,216,981 (4,381) (121,260) 1,091,340 20,502,271 13.5 2039 08/01/39100% 3,085,671 (296,370) (505,884) 2,283,417 106.593% 2,433,963 1,216,981 (4,381) (121,260) 1,091,340 21,083,033 14 2039 02/01/40100% 3,101,099 (296,370) (508,962) 2,295,767 106.593% 2,447,127 1,223,563 (4,405) (121,916) 1,097,243 21,654,786 14.5 2040 08/01/40100% 3,101,099 (296,370) (508,962) 2,295,767 106.593% 2,447,127 1,223,563 (4,405) (121,916) 1,097,243 22,214,643 15 2040 02/01/41100% 3,116,605 (296,370) (512,056) 2,308,178 106.593% 2,460,356 1,230,178 (4,429) (122,575) 1,103,175 22,765,813 15.5 2041 08/01/41100% 3,116,605 (296,370) (512,056) 2,308,178 106.593% 2,460,356 1,230,178 (4,429) (122,575) 1,103,175 23,305,515 16 2041 02/01/42 Total37,814,403 (136,132) (3,767,827) 33,910,444 Present Value From 02/01/2025 Present Value Rate 4.25%25,988,575 (93,559) (2,589,502) 23,305,515 Prepared by Ehlers & Associates, Inc. - Estimates OnlyN:\Minnsota\EDINA\Housing Economic Redevelopment\TIF\TIF Districts\70th and France (2022)\Cash flows\Preliminary TIF Run Model B C C C Edina Housing and Redevelopment Authority 70th and France Tax Increment Financing District Appendix D: Redevelopment Qualifications for the District D Baseline: Property Condition Assessment Proposed TIF Redevelopment District plus Renewal and Renovation District US Bank Branch and Office Building 7001 and 7025 France Avenue South Edina, Minnesota Prepared for: City of Edina Project B2010638 February 12, 2021 Braun Intertec Corporation Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan AA/EOE Braun Intertec Corporation 11001 Hampshire Avenue S Minneapolis, MN 55438 Phone: 952.995.2000 Fax: 952.995.2020 Web: braunintertec.com February 12, 2021 Project B2010638 Mr. Bill Neuendorf City of Edina 7450 Metro Blvd. Edina, MN 55438 Re: Report of Inspection and Findings Proposed TIF Redevelopment District plus Renewal and Renovation District US Bank Branch and Office Building 7001 and 7025 France Avenue South Edina, Minnesota Dear Mr. Neuendorf: In accordance with your written authorization, Braun Intertec Corporation has conducted an inspection of the US Bank Branch and Office Building for a TIF Redevelopment District and a Renewal District in accordance with Minnesota Statute 469.174 Subd 10, and Subd 10a, Renewal and Renovation District. The inspection was performed in general conformance with the scope and limitations of ASTM Standard E 2018-15, “Standard Guide for Property Condition Assessments: Baseline Property Condition Assessment Process.” This Property Condition Assessment has been prepared on behalf of and for use by the City of Edina and its attorneys. No other party has a right to relay in the contents of this report without the written authorization of Braun Intertec. We appreciate the opportunity to provide our professional services for this project. If you have any questions regarding this letter or the attached report, please contact Chuck Brenner at 612.685.0108. Sincerely, BRAUN INTERTEC CORPORATION Charles R. Brenner PE, LEED AP Observer and Reviewer William Minnehan, Architect Reviewer Attachment: Report Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan City of Edina Project B2010638 February 12, 2021 Page 1 US Bank Branch and Office Building 7001 and 7025 France Avenue South, Edina, MN Executive Summary Braun Intertec Corporation has conducted an inspection and assessment of a proposed Renewal and Renovation Tax Increment Financing (TIF District) to be established in the City of Edina, Minnesota. The subject district is the US Bank Branch at 7001 France Avenue South, plus the adjacent office building at 7025 France Avenue South. The proposed new construction is described in the report and appendices within, and would involve razing the two structures and replacing them with four new ones, including commercial/retail, multi-family housing, senior housing, and a bank branch. Our work included assessing the parcels and buildings as detailed in the attached report. The bank building was originally constructed as the independent First Southdale National Bank in 1975. The adjacent office building was constructed for multiple tenants in 1982. First Southdale National bank was merged into First Bank in 1987, and US Bank National Association in 2001. The site was subsequently operated as a branch bank and an office building. To meet the criteria, there is a “blight test”, as detailed in the Minnesota Statute Section 469.174, Subdivision 10 and Subdivision 10a (Minnesota Statute.) Our findings are summarized as follows: Blight Criterion Redevelopment District (Subdivision 10) Renewal and Renovation District (Subdivision 10a) Coverage tests Meets Meets Substandard buildings Does not meet Meets Obsolete building, incompatible land use, etc. Not applicable Meets Summary finding Does not meet Meets Please see the following report for details of the above findings. Based on our observations and interviews, we found the subject property in need of numerous substantial repairs and remodeling, including structural, light and ventilation, plumbing, electrical, access, and fire protection issues. In our professional opinion, the property meets the requirements for Renewal and Renovation of Minnesota Statute 469.174, Subdivision 10a. Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan City of Edina Project B2010638 February 12, 2021 Page 2 Minnesota Statute 469.174 Subdivision 10 (Redevelopment District) and Subdivision 10a (Renewal and Renovation District) Inspection and Findings Please see the attached Minnesota Statutes 469.174, Subdivision 10 (Redevelopment District) and Subdivision 10a, (Renewal and Renovation District) copied from the State of Minnesota website. Based on our inspection, we have the following findings and professional opinions. Background US Bank Branch: The bank was originally constructed for the independent First Southdale National Bank in 1975. It has three stories and has masonry veneer walls, plus a drive-in bank canopy. First Southdale National bank was merged into First Bank in 1987, and US Bank National Association in 2001. Our observation and interviews indicated the bank building was in operation, but approximately half occupied, with vacant offices, workstation spaces, and storage areas. Office Building: The office building was constructed in 1982. Plans indicate multiple tenants; initially Computerland and Walker & Company, with an interior design firm and Edina Urgent Care in recent years. These tenants have vacated. US Bank occupied a few offices on the upper floor, but was in process of moving out, which will result in the building being fully vacant. General: Based on our observations and interviews, we judge that although the buildings are physically connected, they would be considered separate structures. They were designed and constructed for separate purposes of banking and general office, for different tenants, in 1975 and 1982, respectively. Each has separate addresses as previously noted, and each has separate entrances. The buildings’ foundations were separately constructed. Each has separate major systems such as electrical, elevators, HVAC, etc. We judge that each building could be made to stand alone should the other be removed. Proposed Renewal and Renovation: Please see the attached Mortenson Development site and building plans. The current bank and office buildings would need to be razed to accommodate the four planned replacement buildings. The current two parcels would be re-platted for four new lots. These would be built out as follows: Lot 1 Commercial/Grocery/Retail Lot 2 Multi-family housing Lot 3 Senior housing Lot 4 Bank branch with drive through Plus site utilities, drives, parking lots, and sidewalks throughout. Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan City of Edina Project B2010638 February 12, 2021 Page 3 We understand the bank is planned to be constructed first, with the other buildings to follow. We further understand the City might not include Lot 3 (senior housing) in the proposed Renewal and Redevelopment district. The future Lot 3 is presently a surface parking lot for the subject bank and office building, so we do not see inclusion or exclusion of the future Lot 3 impacting this analysis. Interior and Exterior Inspection The Minnesota Statute requires the municipality to make an interior and exterior inspection. Braun Intertec made such inspections between December 1 and 15, 2020. Please see the following text and appendices for more details. Coverage Tests (Subdivision 10 and Subdivision 10a) The subject Subdivisions 10 and 10a require that 70 percent of the district must be occupied parcels. A parcel is not occupied unless 15 percent of the area contains buildings, parking lots, streets, utilities, or other similar structures, and 70 percent of the district must be occupied by such parcels. The proposed district has a total of two parcels, and each are fully occupied, for a total of 100 percent occupied. This meets the 70 percent requirement of the statute. Condition of Buildings Test The Subdivision 10 requires more than 50 percent of the buildings are structurally substandard to a degree requiring substantial renovation or clearance. It further provides a threshold of repairs to meet the building code at 15 percent of the cost of a new structure of the same size and type. Subdivision 10a requires 20 percent of the buildings are structurally substandard to a degree requiring substantial renovation or clearance, with the same threshold 15 percent cost. Inspection and Replacement Cost: As previously noted, we made an interior and exterior inspection of the property, noting numerous items in need of repair or replacement. We used RS Means database information and US Bank plans and records, plus conferred with Horwitz Inc. (HVAC specialist), Schindler Elevator Company, and our staff which are engaged in architecture and construction. We estimated replacement costs for the 7001 US Bank branch and the 7025 office building. These are tabulated in detail on the attached Physical Needs and Repair Estimate spreadsheets. Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan City of Edina Project B2010638 February 12, 2021 Page 4 Summary of findings were as follows: US Bank Branch at 7001 France Avenue South Replacement cost estimate $10,780,000 Repair cost estimate $1,003,900 Percentage 9.3% Deficiencies at 7001 France Ave S included roof and insulation per Energy Code, exterior repairs, boiler replacement and related controls, elevator replacement, ADA rest rooms, sprinkler piping and firestopping, asbestos remediation during repairs, and non-compliant stairs and entry walks. Please also see the attached photos, which illustrate. Office Building at 7025 France Avenue South Replacement cost estimate $4,620,000 Repair cost estimate $876,500 Percentage 19.0% Deficiencies at 7025 France Avenue South included roof and insulation per Energy Code, exterior repairs, boiler replacement and related controls, elevator controls, ADA rest rooms, sprinkler piping and firestopping, asbestos remediation during repairs, and non-compliant entry walks. Also see the attached photos, which illustrate. Structural Deficiency Per Statute Criterion Based on the above analysis, 50 percent of the buildings on the property are structurally deficient per the criterion of the Minnesota Statute. Redevelopment Subdivision 10 criterion is more than 50 percent of the buildings are structurally deficient. This property does not meet this criterion. Renewal and Renovation Subdivision 10a criterion is 20 percent of the buildings are structurally deficient. This property meets this criterion. Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan City of Edina Project B2010638 February 12, 2021 Page 5 Distribution of Substandard Buildings The property contains two buildings, of which one (the office building) is structurally deficient. The proposed district would have 50 percent structurally deficient buildings, and this building is reasonably distributed on the site. Obsolete or Incompatible Land Use The subject US Bank Branch is reminiscent of Braun Intertec’s previous assessment of the former American Bank in Saint Paul, Minnesota which has since been razed. That is, it is a formerly independent bank, with a large structure designed to accommodate its senior management and back office functions. However, once merged into a larger bank, upper management would be located elsewhere, and likewise back office functions and storage would also be offsite. Our observation was numerous vacant offices and storage spaces in the subject US Bank building. Banking has seen many other changes since the construction of this bank in 1975. At that time, the two- story lobby with many teller windows was a necessity for large volumes of walk-up customers. Direct deposit and automated teller machines have greatly reduced such banking. Similarly, the safe deposit box vault with 12 key rooms was desirable in 1975, but interviews indicated safe deposit box rentals and access are much diminished, now that title insurance has largely replaced abstracts of title, and stock and other financial transactions are conducted online without physical certificates. We judge the subject US Bank building has many features specific to banking in its original time, which have since become obsolete. These specific features, the general layout, and access make renovation and reuse expensive and problematic. Hennepin County records indicate the assessed value of the property has substantially declined since its last sale, and US Bank has substantially deferred maintenance on the bank building, as it is a “white elephant” compared to smaller and more modern branch banks. The office building is of more general usage, so we judge it would not be considered obsolete. However, as previously noted, the office building has substantial deferred maintenance in need of repair. Finding Based on our inspection and related cost estimates as noted above, our professional opinion is the current property with the US Bank Branch (7001 France Avenue South) and the office building (7025 France Avenue South) does not meet the requirement for a Redevelopment Tax Increment Financing (TIF) District under Minnesota Statute 469.174, Subdivision 10, due to not having more than 50 percent structurally deficient buildings. Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan City of Edina Project B2010638 February 12, 2021 Page 6 Based on our inspection and related cost estimates as noted above, our professional opinion is the site meets the requirement for a Renewal and Renovation Tax Increment Financing (TIF) District under Minnesota Statute 469.174, Subdivision 10a, as it meets the criteria for coverage, structurally deficient buildings, and obsolete buildings. Attachments: Appendix A Repair Estimate, Photo Exhibit, Drawings, for 7001 France Ave S Appendix B Repair Estimate, Photo Exhibit, Drawings, for 7025 France Ave S Appendix C Hennepin County Property Data Appendix D Mortenson Development Drawings Appendix E Excerpts from Minnesota Statutes 469.174 Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix A Repair Estimate, Photo Exhibit, Drawings, for 7001 France Ave. S. Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Physical Needs and Repair Cost Estimate for TIF Study Date 2/12/2021 Client City of Edina Replacement Value 44,000 SF @ $240/SF + 3,600 SF @ $50/SF $10,780,000Mr. Bill Neuendorf4801 W. 50th Street Repair Cost as a Percentage of Replacement 9.3%Edina, MN 55424 Number B20 10638 Property US Bank BranchProjectTIF District Assessment Location 7001 France Avenue South, Edina, MN Quantity Units Unit Cost $Extended $CommentStructural Elements, Lighting & Ventilation, Fire Protection Interior Utilities per MN StatuteRoof and Roof Framing ElementsReplace 7001 main roof and add insulation per Energy Code 13,250 SF 12 $159,000Support WallsSelective foundation repairs and waterproofing 1,000 SF $4 $4,000Selective tuck pointing 500 LF $25 $12,500Selective sealant replacements 500 LF $12 $6,000Light and Ventilation - Windows and StorefrontsSelective sealant replacements 300 LF $12 $3,600Light and Ventilation - HVACAsbestos abatement 1 Each $5,000 $5,000Remove 1975 back-up boiler 1 Each $20,000 $20,000Replace 1975 boiler 1 Each $160,000 $160,000Electronic thermostats in 20 zones 20 Each $1,500 $30,000Selective piping replacements 500 LF $80 $40,000Interior Utilities - ElectricalReplace Elevator 2 machine and controls, refurbish cab 1 Each $125,000 $125,000Interior Utilities - PlumbingRepair and expand rest rooms per Americans with Disabilities Act (ADA)6 Each $35,300 $211,800Fire ProtectionSelectively replace sprinkler piping 1,000 LF $20 $20,000Review and repair firestopping at penetrations 100 Each $300 $30,000Asbestos Remediation During RepairsRemediate non-mechanical ACMs 1 Each $100,000 $100,000Other Needed Code RepairsReconstruct non-compliant stairs at East stair tower 1 Each $58,000 $58,000Replace entry sidewalks to comply with ADA and correct tripping hazards 200 SY $70 $14,000ADA survey and signage allowance 1 Each $5,000 $5,000Total1,003,900 Item to be Repaired 6.19 PCA Immediate Needs Form, Issue Date 2012/09/17, Rev. 0 Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 1 of 7 Project Number B2010638 US Bank Branch 7001 France Ave. S. Edina, MN Photograph 1 Photograph 2 South Elevation and Accessible Entrance East Elevation Photograph 3 Photograph 4 North Elevation and Mechanical Enclosure West Elevation Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 2 of 7 Project Number B2010638 US Bank Branch 7001 France Ave. S. Edina, MN Photograph 5 Photograph 6 Drive Through Bank Entry Walks Were Deteriorated and Are Trip Hazards Photograph 7 Photograph 8 Deteriorated Walk by Accessible Entrance Are Trip Hazards Parking Lot Has Areas of Localized Trip Hazards Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 3 of 7 Project Number B2010638 US Bank Branch 7001 France Ave. S. Edina, MN Photograph 9 Photograph 10 Ballasted EPDM Roof is About End of Useful Life EPDM has Strunk and is Stretching at Edges. Impending Failure Photograph 11 Photograph 12 EPDM Edge Issues are Widespread “Dead” HVAC Units on Roof Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 4 of 7 Project Number B2010638 US Bank Branch 7001 France Ave. S. Edina, MN Photograph 13 Photograph 14 “Dead” Back-up Boiler has Reportedly Been Non-Functional for About 20 Years Main 2,000,000 Btu Boiler is 46 Years Old and at End of Useful Life Photograph 15 Photograph 16 Air Handlers Were Reportedly Renovated in Recent Years Steps in Mechanical Room Are Not Code Compliant Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 5 of 7 Project Number B2010638 US Bank Branch 7001 France Ave. S. Edina, MN Photograph 17 Photograph 18 Fire Sprinkler Inspections Were Current Electrical Switchgear is Aging Photograph 19 Photograph 20 Electrical Distribution Panels Had Been Upgraded in Recent Years Elevator 1 Machinery Was Replaced in 2017 Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 6 of 7 Project Number B2010638 US Bank Branch 7001 France Ave. S. Edina, MN Photograph 21 Photograph 22 Elevator 2 Machinery is Original and Overdue for Replacement Elevator 2 Machinery Tag Indicates 1976 Age Photograph 23 Photograph 24 Firestopping is Lacking in Some Spaces and Needs to be Retrofitted Firestopping Deficiency in Need of Retrofit Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 7 of 7 Project Number B2010638 US Bank Branch 7001 France Ave. S. Edina, MN Photograph 25 Photograph 26 Six Restrooms Predate ADA and Need to be Reconstructed for Compliance and to Maintain Code Fixture Count East Steps Are Not Code Compliant and Need to be Reconstructed Photograph 27 Photograph 28 Localized Exterior Tuckpointing and Sealant Repairs are Needed Two Story Bank Lobby Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix B Repair Estimate, Photo Exhibit, Drawings, for 7025 France Ave. S. Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Physical Needs and Repair Cost Estimate for TIF Study Date 2/12/2021 Client City of Edina Replacement Value 28000 SF @ $165/SF $4,620,000Mr. Bill Neuendorf4801 W. 50th Street Repair Cost as a Percentage of Replacement 19.0%Edina, MN 55424 Number B20 10638 Property US Bank Office BuildingProjectTIF District Assessment Location 7025 France Avenue South, Edina, MN Quantity Units Unit Cost $Extended $CommentStructural Elements, Lighting & Ventilation, Fire Protection Interior Utilities per MN StatuteRoof and Roof Framing ElementsReplace roof and add insulation per Energy Code 10,100 SF 12 $121,200Support WallsSelective sealant replacements 500 LF $12 $6,000Light and Ventilation - Windows and StorefrontsReplace sloped glazing units 35 Each $2,000 $70,000Replace deteriorated spandrel panels 34 Each $2,000 $68,000Wet seal curtain walls 2,000 LF $12 $24,000Light and Ventilation - HVACAsbestos abatement 1 Each $5,000 $5,000Replace 1,500,000 Btu boiler 1 Each $125,000 $125,000Replace gas hot water heater 1 Each $6,000 $6,000Electronic thermostats in 10 zones 10 Each $1,500 $15,000Selective piping replacements 500 LF $80 $40,000Interior Utilities - ElectricalUpgrade elevator cab and controls 1 Each $30,000 $30,000Interior Utilities - PlumbingRepair and expand rest rooms per Americans with Disabilities Act (ADA)6 Each $35,200 $211,200Fire Protection Selectively replace sprinkler piping 1,000 LF $20 $20,000Review and repair firestopping at penetrations 100 Each $300 $30,000Repair firestopping at curtain walls 34 Each $1,000 $34,000Asbestos Remediation During RepairsRemediate ACMs 1 Each $50,000 $50,000Other Needed Code RepairsReplace entry sidewalks to comply with ADA and correct tripping hazards 230 SY $70 $16,100ADA survey and signage allowance 1 Each $5,000 $5,000Total876,500 Item to be Repaired 6.19 PCA Immediate Needs Form, Issue Date 2012/09/17, Rev. 0 Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 1 of 5 Project Number B2010638 US Bank Office Building 7025 France Ave. S. Edina, MN Photograph 1 Photograph 2 Office Building is Attached to US Bank Branch East Elevation, Entrance, and Glazing Photograph 3 Photograph 4 South Elevation and Curtain Wall West Elevation and Curtain Walls Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 2 of 5 Project Number B2010638 US Bank Office Building 7025 France Ave. S. Edina, MN Photograph 5 Photograph 6 North Elevation is Visible Past the Drive-In Bank Curtain Wall Is Agrin and Requires Correction of Spandrel Insulation and Firestopping Photograph 7 Photograph 8 Sloped Insulated Glazing Needs to be Replaced Roof Membrane is Aging and Stretching. Needs Replacement and Added Insulation per Energy Code. Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 3 of 5 Project Number B2010638 US Bank Office Building 7025 France Ave. S. Edina, MN Photograph 9 Photograph 10 Stretching of Roof Membrane Would Result in Impending Failure and Water Damage Rooftop Unit is 8 Years Old and in Good Condition Photograph 11 Photograph 12 Entry Walks Have Trip Hazards and Need Selective Replacements Trip Hazards at Main Entrance Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 4 of 5 Project Number B2010638 US Bank Office Building 7025 France Ave. S. Edina, MN Photograph 13 Photograph 14 1982 Ajax Boiler is Rated 1,500,000 Btu and is at End of its Useful Life and Should be Replaced Boiler is 39 Years Old and Has Widespread Corrosion. Photograph 15 Photograph 16 1988 State Brand Gas Water Heater is at End of its Useful Life and Should be Replaced Elevator is Original 1982 Construction and is Due for Updated Controls Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Page 5 of 5 Project Number B2010638 US Bank Office Building 7025 France Ave. S. Edina, MN Photograph 17 Photograph 18 Rest Rooms in Upper Floor Suite Were Upgraded to ADA Upgraded Rest Room Photograph 19 Photograph 20 Six Rest Rooms Predate ADA and Require Reconstruction to Comply Non-ADA Compliant Toilet Stall Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix C Hennepin County Property Data Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Hennepin County Property Map US Bank Corner Lot 001 Date: 1/5/2021 Comments: 1 inch = 50 feet PARCEL ID: 3202824220001 OWNER NAME: Fbs First Buliding Corp PARCEL ADDRESS: 7001 France Ave S, Edina MN 55435 PARCEL AREA: 0.67 acres, 29,092 sq ft A-T-B: Torrens SALE PRICE: SALE DATA: SALE CODE: ASSESSED 2019, PAYABLE 2020 PROPERTY TYPE: Commercial-Non Preferred HOMESTEAD: Non-Homestead MARKET VALUE: $1,115,600 TAX TOTAL: $38,006.88 ASSESSED 2020, PAYABLE 2021 PROPERTY TYPE: Commercial-non Preferred HOMESTEAD: Non-homestead MARKET VALUE: $1,475,500 This data (i) is furnished 'AS IS' with no representation as to completeness or accuracy; (ii) is furnished with no warranty of any kind; and (iii) is notsuitable for legal, engineering or surveying purposes. Hennepin County shall not be liable for any damage, injury or loss resulting from this data. COPYRIGHT © HENNEPIN COUNTY 2021 Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Parcel Data for Taxes Payable 2020 Property ID number:32-028-24-22-0001 Address:7001 FRANCE AVE S Municipality:EDINA School district:273 Watershed:1 Sewer district: Construction year:1975 Owner name:FBS FIRST BULIDING CORP Taxpayer name & address:FBS FIRST BULIDING CORPC/O RYAN PTS DEPT 908PO BOX 460169HOUSTON, TX 77056 Sale information Sales prices are reported as listed on the Certificate of Real Estate Value and are not warranted to represent arms-length transactions. NO SALE INFORMATION ON FILE FOR THIS PROPERTY. Tax parcel description The following is the County Auditor's description of this tax parcel. It may not be the legal description on the most recent conveyancedocument recording ownership. Please refer to the legal description of this property on the public record when preparing legaldocuments for recording Addition name:YORKTOWN Lot:001 Block:001 Approximate parcel size:IRREGULAR Metes & Bounds: Common abbreviations EX ROAD ALSO SUBJECT TO HWY Abstract or Torrens:TORRENS Value and tax summary for taxes payable 2020 Values established by assessor as of January 2, 2019 Estimated market value:$1,115,600 Taxable market value:$1,115,600 Total improvement amount: Total net tax:$38,006.88 Total special assessments: Solid waste fee: Total Tax:$38,006.88 Property information detail for taxes payable 2020 Values established by assessor as of January 2, 2019 Values: Land market:$930,900 Building market:$184,700 Machinery market: Total market:$1,115,600 Qualifying improvements: Veterans exclusion: Homestead market value exclusion: Classifications: Property type:COMMERCIAL NONPREFERRED Homestead status:NON-HOMESTEAD Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Relative homestead: Agricultural: Exempt status: Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Hennepin County Property Map Main Lot 003 US Bank Date: 1/5/2021 Comments: 1 inch = 100 feet PARCEL ID: 3202824220003 OWNER NAME: Fbs First Buliding Corp PARCEL ADDRESS: 7001 France Ave S, Edina MN 55435 PARCEL AREA: 5.03 acres, 219,178 sq ft A-T-B: Torrens SALE PRICE: $18,666,667 SALE DATA: 12/2001 SALE CODE: Excluded From Ratio Studies ASSESSED 2019, PAYABLE 2020 PROPERTY TYPE: Commercial-Preferred HOMESTEAD: Non-Homestead MARKET VALUE: $11,288,900 TAX TOTAL: $382,820.00 ASSESSED 2020, PAYABLE 2021 PROPERTY TYPE: Commercial-preferred HOMESTEAD: Non-homestead MARKET VALUE: $13,279,300 This data (i) is furnished 'AS IS' with no representation as to completeness or accuracy; (ii) is furnished with no warranty of any kind; and (iii) is notsuitable for legal, engineering or surveying purposes. Hennepin County shall not be liable for any damage, injury or loss resulting from this data. COPYRIGHT © HENNEPIN COUNTY 2021 Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Parcel Data for Taxes Payable 2020 Property ID number:32-028-24-22-0003 Address:7001 FRANCE AVE S Municipality:EDINA School district:273 Watershed:1 Sewer district: Construction year:1977 Owner name:FBS FIRST BULIDING CORP Taxpayer name & address:FBS FIRST BULIDING CORPC/O RYAN PTS DEPT 908PO BOX 460169HOUSTON, TX 77056 Sale information Sales prices are reported as listed on the Certificate of Real Estate Value and are not warranted to represent arms-length transactions. Sale date:December, 2001 Sale price:$18,666,667 Transaction type: Tax parcel description The following is the County Auditor's description of this tax parcel. It may not be the legal description on the most recent conveyancedocument recording ownership. Please refer to the legal description of this property on the public record when preparing legaldocuments for recording Addition name:YORKTOWN Lot:002 Block:001 Approximate parcel size:IRREGULAR Metes & Bounds: Common abbreviations THAT PART OF LOT 2 LYING WLY OF THE ELY 70 FT THOF EX ROAD ALSO SUBJECT TO HWY Abstract or Torrens:TORRENS Value and tax summary for taxes payable 2020 Values established by assessor as of January 2, 2019 Estimated market value:$11,288,900 Taxable market value:$11,288,900 Total improvement amount: Total net tax:$382,820.00 Total special assessments: Solid waste fee: Total Tax:$382,820.00 Property information detail for taxes payable 2020 Values established by assessor as of January 2, 2019 Values: Land market:$7,013,700 Building market:$4,275,200 Machinery market: Total market:$11,288,900 Qualifying improvements: Veterans exclusion: Homestead market value exclusion: Classifications:Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Property type:COMMERCIALPREFERRED Homestead status:NON-HOMESTEAD Relative homestead: Agricultural: Exempt status: Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D Mortenson Development Drawings Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan AIR CONDITIONERGAS METERFIRST FLOOR ELEVATIONFFEHANDICAP PARKINGASH TREEBIRCH TREEFRUIT TREEASHSANITARY SEWERPOSTSIGNLANDSCAPE LIGHTLIGHT POSTVALVEELECTRICAL BOXSTORM SEWERBRCFRTLCHSPCLOCUST TREECOLORADO SPRUCE TREESPNNORWAY SPRUCE TREEGAS UNDERGROUNDFIBER OPTIC UNDERGROUNDTELEPHONE UNDERGROUNDWATERMAINWOOD FENCEPOWER UNDERGROUNDCABLE TV UNDERGROUNDOAKOAK TREECRABAPPLE TREECRBMULTIMULTIPLE TRUNKELECTRICAL MANHOLETRAFFIC SIGNALTRAFFIC BOXCONCRETE SURFACEBITUMINOUS SURFACECATCH BASINSTORM MANHOLESANITARY MANHOLEHAND HOLECABLE TV BOXTELEPHONE BOXFIRE HYDRANT1. This survey was prepared using First American Title Commitment Number NCS-1026991-MPLS having an effective date of August 11, 2020 at 7:30 a.m.2. The address of the surveyed property is 7001 France Avenue S., Edina, Minnesota. (Table A Item 2)3. Subject property appears to be classified as Zone X when scaled from Flood Insurance Rate Map Community - Panel Number 27163C0340E dated 02/03/2010. (Table A Item 3)4. Subject property contains 260,594 Sq.Ft. or 5.982 acres. (Table A Item 4)5. No Zoning information provided by the title company. (Table A Item 6 (a))6. Subject property contains 199 regular parking stalls, 6 handicapped stalls and 0 motorcycle stalls. (Table A Item 9)7. The underground utilities shown have been located from field survey information and existing drawings. The surveyor makes no guarantees that the underground utilities showncomprise all such utilities in the area, either in service or abandoned. The surveyor further does not warrant that that the underground utilities shown are in the exact location indicatedalthough he does certify that they are located as accurately as possible from information available. The surveyor has not physically located the underground utilities. (State One CallTicket Nos. 202531763 & 202531764). (Table A Item 11)8. As of the date the field work was completed for this survey, there was no observable evidence of current earth moving work, exterior building construction or building additions. (Table AItem 16)9. As of the date of this survey, there are no proposed changes in street right of way lines, based on a conversation with the proper official with the City of Edina. Hennepin County has notresponded at the time of this survey. As of the date the field work was completed for this survey, there was no observable evidence of recent street or sidewalk construction or repairs.(Table A Item 17)10. The surveyor did not locate any wetland delineation markers observed in the process of conducting the fieldwork. No markers were observed. (Table A Item 18)11. Based on the information contained within title commitment listed above and a physical inspection of the subject property, the surveyor is not aware of any off site easements orservitudes other than shown hereon. (Table A Item 19)12. Bearings based on the Hennepin County coordinate system, (NAD 83 - 1986 Adjustment).Lot 1, Block 1, except that part thereof which lies Northwesterly of a line drawn from a point on the North line of Section 32, Township 28, Range 24 distant 110 feet Easterly of theNorthwest corner of said section to a point on the West line thereof distant 110 feet Southerly of said Northwest corner; Lot 2, Block 1, except the Easterly 70 feet thereof; Yorktown,Hennepin County, Minnesota.(Torrens Property: Certificate of Title No. 1077413)GENERAL NOTESLEGAL DESCRIPTIONTo: Mortenson Development, Inc., Orion Investments, US Bank National Association and First AmericanTitle Insurance Company:This is to certify that this map or plat and the survey on which it is based were made in accordance withthe 2016 Minimum Standard Detail Requirements for ALTA/NSPS Land Title Surveys, jointly establishedand adopted by ALTA and NSPS, and includes Items 1, 2, 3, 4, 6(b), 7(a), 7(b)(1), 8, 9, 11, 13, 14, 16-19 ofTable A thereof. The fieldwork was completed on September 16, 2020.Date of Plat or Map: 09/22/2020 Nathan H. CarlsonMinnesota License No. 45873nate.carlson@westwoodps.com SCHEDULE B II TITLE ITEM NOTESSURVEYOR'S CERTIFICATEThe following notes correspond to the numbering system of Schedule B II of the above mentioned title commitment. Items 1-10, 13 & 19-22 are not survey matters.11. Easements for utility and sanitary sewer purposes shown and dedicated in the plat of Yorktown recorded June 8, 1972 as Document No. 1033725, and recited on the certificate of title.Said easement for utility and sanitary sewer purposes affects the subject property and is depicted hereon.12. Easement for telecommunications purposes, together with any incidental rights, in favor of Northwestern Bell Telephone Company, an Iowa corporation, as granted and described in theEasement dated November 10, 1970, recorded November 19, 1970 as Document No. 983149. Said easement for telecommunications purposes affects the subject property and isdepicted hereon.14. Easement for scenic and open space purposes, together with any incidental rights, in favor of the Village (now City) of Edina, Minnesota, as granted and described in the Grant ofEasement dated May 3, 1972, recorded June 8, 1972 as Document No. 1033728. Said easement for scenic and open space purposes affects the subject property and is depictedhereon.15. Public right of way for France Avenue South (also known as County Road No. 17) as currently established and maintained, including but not limited to the following:(a) Easement for Public Road Purposes dated July 5, 1972, recorded July 6, 1972 as Document No. 1036934; and(b) Permanent easement for highway purposes as described in the Final Certificate dated July 19, 1991, recorded July 22, 1991 as Document No. 2189613.Said easement for public right of way purposes affects the subject property and is depicted hereon.16. Public right of way for 70th Street West as currently established and maintained, including but not limited to the following:(a) Street right of way dedicated in the plat of Yorktown recorded June 8, 1972 as Document No. 1033725;(b) Permanent easement for highway purposes as described in the Final Certificate dated July 19, 1991, recorded July 22, 1991 as Document No. 2189613; and(c) Grant of Permanent Easement dated April 19, 2011, recorded May 26, 2011 as Document No. T4859947.Said easement for public right of way purposes affects the subject property and is depicted hereon.17. Easement for public sidewalk and utility purposes, together with any incidental rights, in favor of the City of Edina, Minnesota, as granted and described in the Grant of Permanent andTemporary Easements dated March 30, 2013, recorded April 15, 2013 as Document No. T05067233, and as affected by the Amendment to Grant of Permanent and TemporaryEasements dated October 17, 2013, recorded November 13, 2013 as Document No. T05132844. Said easement for public sidewalk and utility purposes affects the subjectproperty and is depicted hereon. Temporary easements have expired.18. The following recital will remain on the certificate of title, and all subsequent certificates of title issued for this land, until an Examiner’s Directive is obtained and recorded authorizingthe Registrar of Titles to remove the recital:“Subject to the transmission line easement and incidental rights connected therewith of Northern States Power Company, a Minnesota corporation, as contained in the Stipulation filedin Torrens Case No. 11922; now over the North 25 feet of West 70th Street as dedicated in the plat of Yorktown adjoining the above land.” Said easement for transmission linepurposes does not affect the subject property and is not depicted hereon.Phone(952) 937-515012701 Whitewater Drive, Suite #300Fax(952) 937-5822 Minnetonka, MN 55343Toll Free(888) 937-5150SEE SHEET 2 OF 2 FOR EASEMENT DETAILAppendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan FFEASHBRCFRTLCHSPCSPNOAKCRBMULTIBITUMINOUS SURFACECONCRETE SURFACEMULTIPLE TRUNKCRABAPPLE TREEOAK TREECABLE TV UNDERGROUNDPOWER UNDERGROUNDWOOD FENCEWATERMAINTELEPHONE UNDERGROUNDFIBER OPTIC UNDERGROUNDGAS UNDERGROUNDNORWAY SPRUCE TREECOLORADO SPRUCE TREELOCUST TREESTORM SEWERSANITARY SEWERFRUIT TREEBIRCH TREEASH TREEFIRE HYDRANTTELEPHONE BOXCABLE TV BOXHAND HOLESANITARY MANHOLESTORM MANHOLECATCH BASINTRAFFIC BOXTRAFFIC SIGNALELECTRICAL MANHOLEELECTRICAL BOXVALVELIGHT POSTLANDSCAPE LIGHTSIGNPOSTHANDICAP PARKINGFIRST FLOOR ELEVATIONGAS METERAIR CONDITIONEREASEMENT DETAILPhone(952) 937-515012701 Whitewater Drive, Suite #300Fax(952) 937-5822 Minnetonka, MN 55343Toll Free(888) 937-5150Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan GASGASGASGASGASGASGASGASGAS GAS GAS PUG PUG PUGPUG PUG PUG PUG PUG PUGFOFOFOFOFOFOFOFOFOFOFOFO FO FO FOFOFO FO FOPUGPUGPUGPUG WAT WA T WAT PUG PUG PUG PUG PUG PUG PUGPUGPUGPUGPUGPUGGAS GAS GASGASGASCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOPUGPUGPUGPUGPUGPUGPUGPUGPUGPUG PUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGFOFOFOFOFOFOFOFOFOFOFOFO FOFOFOFOTUG TUGPUGPUG PUGPUGPUGPUG PUG PUG PUG PUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUG PUG PUG PUG PUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVXXXGAS GAS GAS FO FOFOFOFOFOFOFOFOFOFOFO PUGPUGPUGXXX PUG PUGPUGPUGPUGPUGPUGPUGPUGPUGPUGCANOPYFFE=872.10FFE=860.05FFE=870.03CANOPYLANDSCAPEEDGE STEPS W/HANDRAILMONUMENTSIGNFFE=860.44BRICKRETAINING WALL CONCRETE RETAINING WALLSTONERETAININGWALL72.711.3 12.022.0 6.140.0 6.097.7 6.33.0 100.13.5 16.23.5 5.925.3 2.116.0 22.424.0 22.432.0 2.013.7131.63.116.35.372.065.844.326.366.656.227.34.68.611.38.68.34.527.2 8.3 EXISTING BRICKBUILDING7001 France Avenue,Edina, MinnesotaBuilding Footprint=24,682 Sq. Ft.STORM GRATEWOOD STEPSFND.TPOSTBLDG. HT.=29.4 FT.TRASHENCLOSURESTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTO STO STO STOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTO ST OSTOSTOSTOSTOSTOSTO STOSAN STOSTOSTOSTOSTOSANSANSANSANSANSANSANSANSANSTOSANSANSANSANSAN EXISTING BUILDINGTRASHENCLOSURE STOSANSTO STO WATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATISLANDSPED RAMPPEDRAMPPED RAMPBENCHBITUMINOUS SURFACE 70.00WEST 70TH STREETFRANCE AVENUE SOUTH COUNTY ROAD NO. 17 110N. LINE OF SEC. 32, TWP. 28, RGE. 24NW CORNER OF SEC. 32,TWP. 28, RGE. 24110W. LINE OF SEC. 32, TWP. 28, RGE. 24 70.008882010 20 10 UTILITY EASEMENT PER THE PLATOF YORKTOWN DOC. NO.1033725 (ITEM NO. 11)22822TELECOMMUNICATIONS EASEMENTPER DOC. NO. 983149 (ITEM NO. 12)SANITARY SEWER EASEMENTPER DOC. NO. (ITEM NO. 11)152020.0015SCENIC AND OPEN SPACE EASEMENT INFAVOR OF EDINA VILLAGE (NOW CITY)PER DOC. NO. 1033728 (ITEM NO. 14)SCENIC AND OPEN SPACE EASEMENT INFAVOR OF EDINA VILLAGE (NOW CITY) PERDOC. NO. 1033728 (ITEM NO. 14)1010PUBLIC ROAD EASEMENT IN PER DOC.NO. 1036934 (ITEM NO. 15)STREET RIGHT OF WAY DEDICATED IN THE PLAT OFYORKTOWN DOC. NO. 1033725 (ITEM NO. 16)40 40 HIGHWAY EASEMENT PER DOC. NO.2189613 (ITEM NOS. 15 & 16)HIGHWAY EASEMENT PER DOC.NO. 2189613 (ITEM NOS. 15 & 16)PUBLIC STREET, DRAINAGE & UTILITYEASEMENT PER DOC. NO. T4859947(ITEM NO. 16)SIDEWALK & UTILITY EASEMENT PERDOC. NOS. T05067233 &T05132844(ITEM NO. 17)SIDEWALK & UTILITY EASEMENTPER DOC. NOS. T05067233 &T05132844 (ITEM NO. 17)TELECOMMUNICATIONSEASEMENT PER DOC. NO.983149 (ITEM NO. 12)11 SPACES 2 HANDICAP SPACES 10 SPACES 23 SPACES 23 SPACES 21 SPACES 22 SPACES 16 SPACES 18 SPACES 9 SPACES 4 HANDICAP SPACES 2 SPACES 5 SPACES 12 SPACES 12 SPACES 15 SPACESBACK OF CURB IS 0.4 S.OF PROPERTY LINEBACK OF CURB IS0.1 S. AND 0.7 E.OF PROPERTY LINEBACK OF CURB IS 0.8 E. OF PROPERTY LINE BACK OF CURB ONPROPERTY LINE 100.9583.42 BACK OF CURB IS 2.9SE OF PROPERTY LINEBACK OF CURB 0.2 E. OFPROPERTY LINE N89°50'44"E 505.00S00°11'54"E 496.57S89°48'06"W 524.96N00°12'08"W 476.97 28.27N44°49'18"E EEEEEEEEEEEACACMGGGGTSTSTSTSTSTSTSTSTSTSTSTSTSTTVTVHHTTVAULT-SUMP PUMPLIFT STATION(LOCKED)TTRIM=857.7INV(NE)=856.6INV(S)=856.5STOSTOSTOSTORIM=871.0FULL OF DEBRISRIM=870.6INV(E)=866.4INV(NE)-866.3RIM=871.6INV(E)=865.1INV(W)=864.9INV(S)=866.1RIM=869.1INV(E)=864.5RIM=868.3INV(N/E)=864.3INV(W)=863.6RIM=866.7INV(N)=862.7INV(S)=863.0INV(E/W)=862.6RIM=866.5INV(N)=862.6INV(E)=862.5INV(W)=861.7RIM=871.5INV(E)=867.215" RCPRIM=867.5INV=863.2RIM=857.1INV=856.6RIM=857.2INV=856.7RIM=868.4INV=857.9RIM = 862.97IE = 855.15 (CITY AS-BUILT)RIM=859.4INV=856.7SGREY WATERRIM=864.3INV=857.8RIM=860.0INV=858.1RIM=866.8INV(E)=859.4INV(W)=859.1RIM=862.9INV=860.112" RCPRIM=862.8INV(NE)=859.0INV(E/S)=857.5RIM=862.8INV(N)=857.2INV(E)=859.2INV(SE)=857.5INV(SW)=856.3RIM=866.3INV=859.6RIM=865.4INV=860.1RIM=865.9INV=860.5RIM=864.9INV=860.3RIM=866.2INV=863.3RIM=869.5FULL OFWATERRIM=871.1INV=868.015" CLAYRIM=863.4FULL OF ICE& DEBRISRIM=863.1INV(NE)=859.6INV(W)=859.1RIM=861.2INV=858.112" RCPRIM=861.8INV(E)=857.7INV(W)=858.2INV(S)=857.6RIM=862.1INV=857.912" RCPRIM=871.2INV=865.4RIM=871.1INV(N)=864.2INV(SW)=864.1RIM=871.3INV=861.6RIM=870.6INV=860.3RIM=862.5INV(N)=852.8INV(S)=852.6RIM=868.6INV(N)=858.4INV(W)=858.2SSANS15" RCP21" RCPS15" RCP 12" RCP21" RCP12" RCP21" RCP9" CLAY @ 0.8%24" RCP24" RCP24" RCP12" RCP15" CONC15" RCP12" RCP 15" RCP8"PVC 8" CLAY8" CAST IRON12" CLAY 8" CLAY10" CLAY 8" CLAY10" CLAY12"RCP ST-5ST-6ST-4ST-3ST-2ST-116" ASH13" LCH14" SPNDEAD16" LCH14" SPN12" SPN18" SPN14" LCH18" SPN14" ASH14" SPN2" ASH16" SPN14" SPN14" SPN10" ASH10" ASH8" ASH14" ASH14" ASH20" ASH13" ASH17" ASH10" ASH13" ASH15" LCH12" ASH9" ASH12" ASH10" ASH15" ASH12" ASH 10" ASH15" ASH8" ASH8" ASH12" ASH15" ASH12" ASH7" ASH8" ASH12" ASH 6" ASH14" ASH4" SPC4" SPC5" SPC5" SPCMULTI-BIRCHMULTI-BIRCHMULTI-BIRCHMULTI-BIRCHMULTI-CRB MULTI-CRB27" ASH2" OAK 15" LCH14" SPN10" SPN12" SPN10" SPN18" SPN16" SPN16" SPN12" LCH14" LCH14" LCH16" LCH20" LCH18" FRT4" ASH4" ASH4" ASH12" ASH 12" ASH 12" ASH 12" ASH GW: 853.0GW: 853.5GW: 858.0GW: 848.6GW: NOT OBSERVEDGW: NOT OBSERVEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \ \ \ \ \\\\\ \\\\\\\\\************************XXXXXX\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \ \\\\ \ \ \ \ \ \ \ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\XXXXXXXXXXXXXXXXXXXXXXX\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\X\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \ \\\ \ \\\\\\\\\\\\ \ \ \ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \ \ \ \ \ \ \ \\\\\\\\ \ \ \ \ \ \ \ \ \ \ \ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\ \ \ \ \ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\222222222\\\\\\\\\\\\233144444444455666666666666666778444SHEET NUMBER:DATE:DATE:LICENSE NO. I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA VERTICAL SCALE: HORIZONTAL SCALE: DRAWN: CHECKED: DESIGNED:INITIAL ISSUE: REVISIONS:PREPARED FOR: Phone (952) 937-5150 12701 Whitewater Drive, Suite #300 Fax (952) 937-5822 Minnetonka, MN 55343 Toll Free (888) 937-5150 N:\0029211.10\DWG\CIVIL\0029211.10RM01.DWG EDINA, MN10/16/2070TH AND FRANCE REDEVELOPMENTEXISTING CONDITIONS AND REMOVALS PLAN 70TH AND FRANCE REDEVELOPMENTC100 .10/16/20 DAVID T. BADE . . . 10/16/20 4530 WEST 77TH STREET SUITE #365 EDINA, MN 55435 ORION/MORTENSON :HVWZRRG3URIHVVLRQDO6HUYLFHV,QFCommon Ground AllianceCall 48 Hours before digging:811 or call811.com### ### or ## . . . . . . . . . .PROJECT NUMBER: 0029211.10PROPERTY LINE\\\\\\CURB & GUTTERSAW CUT PAVEMENTSANSANITARY SEWERWATWATER MAINSTOSTORM SEWERCONCRETEBITUMINOUSBUILDINGTREELIGHT POLETRAFFIC SIGNEXISTINGPROPOSEDSANWATSTOCONSTRUCTION BARRICADEWATHYDRANTWATGASGASGASPUGUNDERGROUND ELECTRICPUGTUGUNDERGROUND TELEPHONETUGPOHOVERHEAD ELECTRICPOHTOHOVERHEAD TELEPHONETOHFOTELEPHONE FIBER OPTICFOCTVCABLE TELEVISIONCTVRETAINING WALLFENCEXSOIL BORING LOCATIONSB-19TREE LINEXEXISTINGREMOVALS\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\REMOVAL LEGEND1. LOCATIONS AND ELEVATIONS OF EXISTING TOPOGRAPHY AND UTILITIES AS SHOWN ON THISPLAN ARE APPROXIMATE. CONTRACTOR SHALL FIELD VERIFY SITE CONDITIONS AND UTILITYLOCATIONS PRIOR TO EXCAVATION/CONSTRUCTION. THE ENGINEER SHALL BE NOTIFIEDIMMEDIATELY IF ANY DISCREPANCIES ARE FOUND.2. CONTRACTOR SHALL COORDINATE LIMITS OF REMOVALS WITH PROPOSED IMPROVEMENTSAND FIELD VERIFY CONDITION OF EXISTING APPURTENANCES TO REMAIN. CONTRACTORSHALL BE RESPONSIBLE FOR PROTECTING OR REPLACING MISCELLANEOUS ITEMS (SUCH ASFENCES, SIGNS, IRRIGATION HEADS, ETC.) THAT MAY BE DAMAGED BY CONSTRUCTION.3. CONTRACTOR SHALL PLACE ALL NECESSARY EROSION CONTROL MEASURES REQUIRED TOMAINTAIN SITE STABILITY PRIOR TO EXECUTING ANY SITE REMOVALS.4. CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATION WITH UTILITY PROVIDERS FORREMOVAL AND/OR RELOCATION OF EXISTING UTILITIES AFFECTED BY SITE DEVELOPMENT. ALLPERMITS, APPLICATIONS AND FEES ARE THE RESPONSIBILITY OF THE CONTRACTOR.REMOVAL NOTESSSX*XXXNOT FOR CONSTRUCTION0'30'60'90'1" = 30'1. SAW CUT LINE2. REMOVE BITUMINOUS3. EXISTING BITUMINOUS TO REMAIN4. REMOVE CONCRETE5. REMOVE EXISTING BUILDING6. REMOVE CURB7. REMOVE RETAINING WALL8. REMOVE MONUMENT SIGNREMOVAL KEYNOTES1TREES TO BE REMOVED: 72TREES TO REMAIN: 4TOTAL TREES: 76TREE REMOVAL QUANTITIESAppendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan XXXXXX WEST 70TH STREETFRANCE AVENUE SOUTH COUNTY ROAD NO. 17 XXXWEST 70TH STREETFRANCE AVENUE SOUTH COUNTY ROAD NO. 17 XXXXLOT 1LOT 2LOT 3LOT 48882010 20 10UTILITY EASEMENT PERTHE PLAT OF YORKTOWNDOC. NO. 103372522822TELECOMMUNICATIONSEASEMENT PER DOC.NO. 983149SANITARY SEWER EASEMENTPER DOC. NO. 1033725 152020 15SCENIC AND OPEN SPACEEASEMENT IN FAVOR OFEDINA VILLAGE (NOW CITY)PER DOC. NO. 1033728SCENIC AND OPEN SPACE EASEMENTIN FAVOR OF EDINA VILLAGE (NOWCITY) PER DOC. NO. 103372810 10PUBLIC ROAD EASEMENTIN PER DOC. NO.1036934 HIGHWAY EASEMENT PER DOC. NO. 2189613 HIGHWAY EASEMENT PER DOC. NO. 2189613PUBLIC STREET, DRAINAGE & UTILITYEASEMENT PER DOC. NO. T4859947SIDEWALK & UTILITY EASEMENT PERDOC. NOS. T05067233 &T05132844 SIDEWALK & UTILITYEASEMENT PER DOC.NOS. T05067233 &T05132844TELECOMMUNICATIONSEASEMENT PER DOC.NO. 9831491 ( 1 ( 1 ( 274.92250.06264.54260.44250.62274.34245.71259.28163.93 313.04 334.45162.12 PROPOSED UTILITY EASEMENT(BY SEPARATE INSTRUMENT)PROPOSED UTILITY EASEMENT (BY SEPARATE INSTRUMENT)PROPOSED UTILITY EASEMENT(BY SEPARATE INSTRUMENT)PROPOSED ROAD EASEMENT (BY SEPARATE INSTRUMENT)303028.5 20 8.5 161628.5 20 8.5S89°48'06"W 524.96N00°12'08"W 476.97 28.27N44°49'18"E N89°50'44"E 505.00S00°11'54"E 496.57 SHEET NUMBER:DATE:DATE:LICENSE NO. I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED LAND SURVEYOR UNDER THE LAWS OF THE STATE OF MINNESOTA VERTICAL SCALE: HORIZONTAL SCALE: DRAWN: CHECKED: DESIGNED:INITIAL ISSUE: REVISIONS:PREPARED FOR: Phone (952) 937-5150 12701 Whitewater Drive, Suite #300 Fax (952) 937-5822 Minnetonka, MN 55343 Toll Free (888) 937-5150 N:\0029211.10\DWG\CIVIL\0029211.10PP01.DWG EDINA, MN10/16/2070TH AND FRANCE REDEVELOPMENTPRELIMINARY PLAT 70TH AND FRANCE REDEVELOPMENTC101 4587310/16/20 Nathan H. Carlson . NHC BJY 10/16/20 4530 WEST 77TH STREET SUITE #365 EDINA, MN 55435 ORION/MORTENSONNOT FOR CONSTRUCTION:HVWZRRG3URIHVVLRQDO6HUYLFHV,QFCommon Ground AllianceCall 48 Hours before digging:811 or call811.com0'30'60'90'1" = 30'30' 6' or 3' . . . . . . . . . .PROJECT NUMBER: 0029211.10LOT 12.02 AC.LOT AREA(ACRE)LEGALDESCRIPTIONOFFICE/GROCERYPROPOSED USELOT 21.99 AC.MULTI-FAMILY RESIDENTIALLOT 30.93 AC.SENIOR HOUSINGLOT 41.03 AC.BANKSITE DATA CHARTOrion/Mortenson4530 West 77th St., Ste. 365Edina, MN 55435OWNER / SUBDIVIDERENGINEERWESTWOOD PROFESSIONAL SERVICES12701 WHITEWATER DRIVE, SUITE 300,MINNETONKA, MINNESOTA 55343Phone: 952-937-5150ZONINGEXISTING: PCD-3 - PLANNED COMMERCIALPROPOSED: PUD - PLANNED UNIT DEVELOPMENTTOTAL5.97 AC.Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan XXXFND.TPOSTWEST 70TH STREETFRANCE AVENUE SOUTH COUNTY ROAD NO. 17 8882010 20 10 UTILITY EASEMENT PER THE PLATOF YORKTOWN DOC. NO.1033725 (ITEM NO. 11)22822TELECOMMUNICATIONS EASEMENTPER DOC. NO. 983149 (ITEM NO. 12)SANITARY SEWER EASEMENTPER DOC. NO. (ITEM NO. 11)152020.0015SCENIC AND OPEN SPACE EASEMENT INFAVOR OF EDINA VILLAGE (NOW CITY)PER DOC. NO. 1033728 (ITEM NO. 14)SCENIC AND OPEN SPACE EASEMENT INFAVOR OF EDINA VILLAGE (NOW CITY) PERDOC. NO. 1033728 (ITEM NO. 14)1010PUBLIC ROAD EASEMENT IN PER DOC.NO. 1036934 (ITEM NO. 15)STREET RIGHT OF WAY DEDICATED IN THE PLAT OFYORKTOWN DOC. NO. 1033725 (ITEM NO. 16)40 40 HIGHWAY EASEMENT PER DOC. NO.2189613 (ITEM NOS. 15 & 16)HIGHWAY EASEMENT PER DOC.NO. 2189613 (ITEM NOS. 15 & 16)PUBLIC STREET, DRAINAGE & UTILITYEASEMENT PER DOC. NO. T4859947(ITEM NO. 16)SIDEWALK & UTILITY EASEMENT PERDOC. NOS. T05067233 &T05132844(ITEM NO. 17)SIDEWALK & UTILITY EASEMENTPER DOC. NOS. T05067233 &T05132844 (ITEM NO. 17)TELECOMMUNICATIONSEASEMENT PER DOC. NO.983149 (ITEM NO. 12)ST-5ST-6ST-4ST-3ST-2ST-116" ASH13" LCH14" ASH10" ASH15" LCH12" ASH GW: 853.0GW: 853.5GW: 858.0GW: 848.6GW: NOT OBSERVEDGW: NOT OBSERVEDCOMMERCIAL/GROCERY/RETAIL SPACEFOOTPRINT = 51,600 SFFFE = 868.00MULTI-FAMILY HOUSINGFOOTPRINT = 44,300 SFFFE = 870.75SENIOR HOUSINGFOOTPRINT = 21,050 SFFFE = 866.255,642 SFELEVATORLOBBYOFFICE LOBBY3,473 SFCOFFEE RETAIL1,341 SFXXXXBANK DEVELOPMENTLOT 1LOT 2LOT 3LOT 410'8.5' (TYP.)24'24'24'24'8.5' (TYP.)25.5'26'8.5'13.33'8.5'13.33'9'8.5'R10'R10'R15'R15'R45'R10'R30'R20'24'R200'R224'R146'R123'R40'R15'R15'24'26'8.5'13.33'8.5'13.33'26'8.5'13.33'8.5'13.33'24'22'24'R100'44.72'38.5'174.5'69.7'34.8'29.5'50.0'13.0'34.8'13.9'34.8'12.8'14.4'42.5'AAAABBBCA60'25.5'A1A1A1A1A1A1A1A1A1A1A1A1A1A222555556D1B51B7777888888888888888889A9A9A9A9A11111111111111511111111131313134348488A8A8A9A8A8A8AEBB2121212121219'13'10.9'12.5'12.0'8.7'10.0'8.0'S.1S.4S.1S.4S.1S.1S.4S.2S.1S.4S.4S.4S.1S.4S.2S.3S.4S.1S.4S.4S.1S.4S.1S.3S.3SHEET NUMBER:DATE:DATE:LICENSE NO. I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA VERTICAL SCALE: HORIZONTAL SCALE: DRAWN: CHECKED: DESIGNED:INITIAL ISSUE: REVISIONS:PREPARED FOR: Phone (952) 937-5150 12701 Whitewater Drive, Suite #300 Fax (952) 937-5822 Minnetonka, MN 55343 Toll Free (888) 937-5150 N:\0029211.10\DWG\CIVIL\0029211.10SP01.DWG EDINA, MN10/16/2070TH AND FRANCE REDEVELOPMENTSITE PLAN 70TH AND FRANCE REDEVELOPMENTC200 .10/16/20 DAVID T. BADE . . . 10/16/20 4530 WEST 77TH STREET SUITE #365 EDINA, MN 55435 ORION/MORTENSONNOT FOR CONSTRUCTION:HVWZRRG3URIHVVLRQDO6HUYLFHV,QFCommon Ground AllianceCall 48 Hours before digging:811 or call811.com0'30'60'90'1" = 30'30' 6' or 3' . . . . . . . . . .PROJECT NUMBER: 0029211.10S.1S.10S.2S.3REFERENCESTOP SIGNS.4NO TRUCKSRIGHT LANE MUST TURN RIGHTPEDESTRIAN CROSSING1A B612 CURB AND GUTTER1B B618 CURB AND GUTTER2 SURMOUNTABLE CURB AND GUTTER5 VALLEY GUTTER6 CONCRETE CROSS GUTTER7 ENTRANCE THRU CURB AND GUTTER8 PRIVATE CONCRETE SIDEWALK8A PUBLIC CONCRETE SIDEWALK9 PRIVATE PEDESTRIAN CURB RAMP9A PUBLIC PEDESTRIAN CURB RAMP11 CROSS WALK STRIPING13 TRAFFIC ARROW14 SIGN INSTALLATION19 PAVEMENT SECTIONS21 HEAVY DUTY CONCRETE SECTION22 SAW CUT CONTROL JOINT24 CONCRETE CURB AT SIDEWALK31 TRANSITION CURB (B612)43 RETAINING WALL WITH FENCE USING SLEEVE-IT SYSTEM45 B612 AND SURMOUNTABLE CURB TRANSITION48 CONCRETE STAIR AND RAILING DETAIL1·EXISTING ZONING:PDC-3, PLANNED COMMERCIAL·PROPOSED ZONING:PUD - PLANNED UNIT DEVELOPMENT·PARCEL DESCRIPTION:LOT 1, BLOCK 1, YORKTOWN, HENNEPINCOUNTY, MINNESOTA·PROPERTY AREA:260,594 SF (5.98 AC)·PERVIOUS SURFACE:71,861 SF (27.6%)·IMPERVIOUS SURFACE(RATIO):188,733 SF (72.4%)·FLOOR-AREA-RATIO(FAR):SEE ARCH PLANS·BUILDING SETBACK PER CODE:XX'=FRONTXX'=SIDE / XX'=SIDE TO ROWXX'=REARLOT 1BLDG FOOTPRINTAREA(SF)LOT AREA(ACRE)LEGALDESCRIPTION51,600PROPOSED USELOT 2LOT 3LOT 4TOTAL5.98 AC.123,050-44,30021,0506,100SIGN LEGENDSITE DETAILS (SI-0XX)SITE DEVELOPMENT SUMMARYSITE DATA CHART1. BACKGROUND INFORMATION FOR THIS PROJECT PROVIDED BY WESTWOOD PROFESSIONALSERVICES, MINNETONKA, MN, 2020.2. LOCATIONS AND ELEVATIONS OF EXISTING TOPOGRAPHY AND UTILITIES AS SHOWN ON THISPLAN ARE APPROXIMATE. CONTRACTOR SHALL FIELD VERIFY SITE CONDITIONS AND UTILITYLOCATIONS PRIOR TO EXCAVATION/CONSTRUCTION. IF ANY DISCREPANCIES ARE FOUND, THEENGINEER SHOULD BE NOTIFIED IMMEDIATELY.3. REFER TO BOUNDARY SURVEY FOR LOT BEARINGS, DIMENSIONS AND AREAS.4. ALL DIMENSIONS ARE TO FACE OF CURB OR EXTERIOR FACE OF BUILDING UNLESS OTHERWISENOTED.5. REFER TO ARCHITECTURAL PLANS FOR EXACT BUILDING DIMENSIONS AND LOCATIONS OFEXITS, RAMPS, AND TRUCK DOCKS.6. ALL CURB RADII ARE SHALL BE 5.0 FEET (TO FACE OF CURB) UNLESS OTHERWISE NOTED.7. ALL CURB AND GUTTER SHALL BE B612 UNLESS OTHERWISE NOTED.8. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AND MAINTAINING TRAFFICCONTROL DEVICES SUCH AS BARRICADES, WARNING SIGNS, DIRECTIONAL SIGNS, FLAGGERSAND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC WHERE NECESSARY. PLACEMENT OFTHESE DEVICES SHALL BE APPROVED BY THE CITY AND ENGINEER PRIOR TO PLACEMENT.TRAFFIC CONTROL DEVICES SHALL CONFORM TO APPROPRIATE MNDOT STANDARDS.9. BITUMINOUS PAVEMENT AND CONCRETE SECTIONS TO BE IN ACCORDANCE WITH THERECOMMENDATIONS OF THE GEOTECHNICAL ENGINEER.10. CONTRACTOR SHALL MAINTAIN FULL ACCESS TO ADJACENT PROPERTIES DURINGCONSTRUCTION AND TAKE ALL PRECAUTIONS NECESSARY TO AVOID PROPERTY DAMAGE TOADJACENT PROPERTIES.11. SITE LIGHTING SHOWN ON PLAN IS FOR REFERENCE ONLY. REFER TO LIGHTING PLAN PREPAREDBY OTHERS FOR SITE LIGHTING DETAILS AND PHOTOMETRICS.GENERAL SITE NOTESPROPERTY LINESETBACK LINEEASEMENT LINECURB AND GUTTERLOT LINEPOND NORMAL WATER LEVELRETAINING WALLCONCRETE PAVEMENTNUMBER OF PARKING STALLSTRANSFORMERSITE LIGHTINGEXISTINGPROPOSEDFENCEXXHEAVY DUTY BITUMINOUS PAVEMENTNORMAL DUTY BITUMINOUS PAVEMENTTRAFFIC SIGNPOWER POLEBOLLARD / POSTCONCRETE SIDEWALKTIP-OUT CURB AND GUTTERSITE LEGEND5T 2.02 AC.OFFICE/GROCERY1.99 AC.MULTI-FAMILY RESIDENTIAL0.93 AC.SENIOR HOUSING1.03 AC.BANKA. PLANTER CURB (TYP.)B. CONCRETE PAVERS (TYP.)C. GENERATORD. EXISTING SURMOUNTABLE CURB IN ROUNDABOUTE. BIKE LANE EXIT RAMP ONTO SHARED SIDEWALKSITE KEYNOTESXAppendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan GASGASGASGASGASGASGASGASGAS GAS GAS PUG PUG PUGPUG PUG PUG PUG PUG PUGFOFOFOFOFOFOFOFOFOFOFOFO FO FO FOFOFO FO FOPUGPUGPUGPUG WAT PUG PUG PUG PUG PUG PUG PUGPUGPUGPUGPUGPUGGAS GAS CTVCTV CTVCTVCTVCTVCTVCTVFO FO FO FOFOFOFOFOFOFOFO FO FO FO FOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFO FOPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGFOFOFOFOFOFOFOFOFOFOFOFO FOFOFOFOTUGPUGPUG PUGPUGPUGPUG PUG PUG PUG PUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUG PUG PUG PUG PUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVXXXFO FOFOFOFOFOFOFOFOFOFOPUGPUGPUGFND.TPOSTSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTO STO STOSTO ST OSTOSTOSTOSTOSTOSTOSANSANSANSANSANSTOSANSTOSTO WATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWEST 70TH STREETFRANCE AVENUE SOUTH COUNTY ROAD NO. 17 8882010 20 10 UTILITY EASEMENT PER THE PLATOF YORKTOWN DOC. NO.1033725 (ITEM NO. 11)22822TELECOMMUNICATIONS EASEMENTPER DOC. NO. 983149 (ITEM NO. 12)SANITARY SEWER EASEMENTPER DOC. NO. (ITEM NO. 11)152020.0015SCENIC AND OPEN SPACE EASEMENT INFAVOR OF EDINA VILLAGE (NOW CITY)PER DOC. NO. 1033728 (ITEM NO. 14)SCENIC AND OPEN SPACE EASEMENT INFAVOR OF EDINA VILLAGE (NOW CITY) PERDOC. NO. 1033728 (ITEM NO. 14)1010PUBLIC ROAD EASEMENT IN PER DOC.NO. 1036934 (ITEM NO. 15)STREET RIGHT OF WAY DEDICATED IN THE PLAT OFYORKTOWN DOC. NO. 1033725 (ITEM NO. 16)40 40 HIGHWAY EASEMENT PER DOC. NO.2189613 (ITEM NOS. 15 & 16)HIGHWAY EASEMENT PER DOC.NO. 2189613 (ITEM NOS. 15 & 16)PUBLIC STREET, DRAINAGE & UTILITYEASEMENT PER DOC. NO. T4859947(ITEM NO. 16)SIDEWALK & UTILITY EASEMENT PERDOC. NOS. T05067233 &T05132844(ITEM NO. 17)SIDEWALK & UTILITY EASEMENTPER DOC. NOS. T05067233 &T05132844 (ITEM NO. 17)TELECOMMUNICATIONSEASEMENT PER DOC. NO.983149 (ITEM NO. 12)EEEEEEEEEEMGTSTSTSTSTSTSTSTSTTVTVHHTTTTSTOSTOSTOSTORIM=871.0FULL OF DEBRISRIM=870.6INV(E)=866.4INV(NE)-866.3RIM=871.6INV(E)=865.1INV(W)=864.9INV(S)=866.1RIM=869.1INV(E)=864.5RIM=868.3INV(N/E)=864.3INV(W)=863.6RIM=866.7INV(N)=862.7INV(S)=863.0INV(E/W)=862.6RIM=866.5INV(N)=862.6INV(E)=862.5INV(W)=861.7RIM=871.5INV(E)=867.215" RCPRIM=867.5INV=863.2RIM = 862.97IE = 855.15 (CITY AS-BUILT)RIM=866.8INV(E)=859.4INV(W)=859.1RIM=862.8INV(N)=857.2INV(E)=859.2INV(SE)=857.5INV(SW)=856.3RIM=866.2INV=863.3RIM=869.5FULL OFWATERRIM=871.1INV=868.0RIM=863.4FULL OF ICE& DEBRISRIM=863.1INV(NE)=859.6INV(W)=859.1RIM=861.2INV=858.112" RCPRIM=861.8INV(E)=857.7INV(W)=858.2INV(S)=857.6RIM=862.1INV=857.912" RCPRIM=862.5INV(N)=852.8INV(S)=852.615" RCP21" RCPS12" RCP21" RCP12" RCP21" RCP9" CLAY @ 0.8%24" RCP24" RCP24" RCP12" RCP 8"PVC 12"RCPST-5ST-6ST-4ST-3ST-2ST-116" ASH13" LCH14" ASH10" ASH15" LCH12" ASH GW: 853.0GW: 853.5GW: 858.0GW: 848.6GW: NOT OBSERVEDGW: NOT OBSERVEDCOMMERCIAL/GROCERY/RETAIL SPACEFOOTPRINT = 51,600 SFFFE = 868.00MULTI-FAMILY HOUSINGFOOTPRINT = 44,300 SFFFE = 870.75SENIOR HOUSINGFOOTPRINT = 21,050 SFFFE = 866.25XXXX865862863864 866860865859861862863864866867 868 869 867868869860865858859859859861862863864865865864864866866867867868868 8 7 0 87586786 8 8 6 9 8 7 1 8 7 2 8 7 3 87487087586987 1 87 2 87 3 8 7 4 870867 868 86987187287387086786886987187087 1 8 7 0869868 8 6 7 86 7 868865869869871 865 867 86586886786 6866867869868867 8678688 6 9 868 869870864864864 871.83869868868869868.00867.50866.75866.50867.25867.50868.75870.75870.75870.50870.00868.00869.80869.30869.30869.30864.50864.00864.00864.00866.25867.60866.90866.25866.75865863864 8678 6 6 865 864 863866 868.00868.00868.00868.00865866866865 SHEET NUMBER:DATE:DATE:LICENSE NO. I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA VERTICAL SCALE: HORIZONTAL SCALE: DRAWN: CHECKED: DESIGNED:INITIAL ISSUE: REVISIONS:PREPARED FOR: Phone (952) 937-5150 12701 Whitewater Drive, Suite #300 Fax (952) 937-5822 Minnetonka, MN 55343 Toll Free (888) 937-5150 N:\0029211.10\DWG\CIVIL\0029211.10GD01.DWG EDINA, MN10/16/2070TH AND FRANCE REDEVELOPMENTGRADING PLAN 70TH AND FRANCE REDEVELOPMENTC300 .10/16/20 DAVID T. BADE . . . 10/16/20 4530 WEST 77TH STREET SUITE #365 EDINA, MN 55435 ORION/MORTENSON :HVWZRRG3URIHVVLRQDO6HUYLFHV,QFCommon Ground AllianceCall 48 Hours before digging:811 or call811.com### ### or ## . . . . . . . . . .PROJECT NUMBER: 0029211.10PROPERTY LINE982980POND NORMAL WATER LEVELRIDGE LINETOP AND BOTTOM OF RETAINING WALLEMERGENCY OVERFLOWSB-19SOIL BORING LOCATIONSTOSTORM SEWERDRAIN TILEWATER MAINSANITARY SEWEREXISTINGPROPOSEDINDEX CONTOURINTERVAL CONTOUR982980WATSANSPOT ELEVATIONFLOW DIRECTIONSB-19RETAINING WALLGRADING LIMITSGLCURB AND GUTTERFLARED END SECTION (WITH RIPRAP)GRADING LEGEND1. LOCATIONS AND ELEVATIONS OF EXISTING TOPOGRAPHY AND UTILITIES AS SHOWN ON THISPLAN ARE APPROXIMATE. CONTRACTOR SHALL FIELD VERIFY SITE CONDITIONS AND UTILITYLOCATIONS PRIOR TO EXCAVATION/CONSTRUCTION. THE ENGINEER SHALL BE NOTIFIEDIMMEDIATELY IF ANY DISCREPANCIES ARE FOUND.2. CONTRACTORS SHALL REFER TO ARCHITECTURAL PLANS FOR EXACT LOCATIONS ANDDIMENSIONS OF VESTIBULE, SLOPED PAVEMENT, EXIT PORCHES, RAMPS, TRUCK DOCKS, PRECISEBUILDING DIMENSIONS, EXACT BUILDING UTILITY ENTRANCE LOCATIONS, AND EXACTLOCATIONS AND NUMBER OF DOWNSPOUTS.3. ALL EXCAVATION SHALL BE IN ACCORDANCE WITH THE CURRENT EDITION OF "STANDARDSPECIFICATIONS FOR TRENCH EXCAVATION AND BACKFILL/SURFACE RESTORATION" ASPREPARED BY THE CITY ENGINEERS ASSOCIATION OF MINNESOTA.4. ALL DISTURBED UNPAVED AREAS ARE TO RECEIVE FOUR INCHES OF TOPSOIL AND SOD OR SEED.THESE AREAS SHALL BE WATERED UNTIL A HEALTHY STAND OF GRASS IS OBTAINED. SEELANDSCAPE PLAN FOR PLANTING AND TURF ESTABLISHMENT.5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AND MAINTAINING TRAFFICCONTROL DEVICES SUCH AS BARRICADES, WARNING SIGNS, DIRECTIONAL SIGNS, FLAGMENAND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC WHERE NECESSARY. PLACEMENT OFTHESE DEVICES SHALL BE APPROVED BY THE ENGINEER PRIOR TO PLACEMENT. TRAFFICCONTROL DEVICES SHALL CONFORM TO APPROPRIATE MNDOT STANDARDS.6. ALL SLOPES SHALL BE GRADED TO 3:1 OR FLATTER, UNLESS OTHERWISE INDICATED ON THISSHEET.7. CONTRACTOR SHALL UNIFORMLY GRADE AREAS WITHIN LIMITS OF GRADING AND PROVIDE ASMOOTH FINISHED SURFACE WITH UNIFORM SLOPES BETWEEN POINTS WHERE ELEVATIONSARE SHOWN OR BETWEEN SUCH POINTS AND EXISTING GRADES.8. SPOT ELEVATIONS SHOWN INDICATE FINISHED PAVEMENT ELEVATIONS & GUTTER FLOWLINE UNLESS OTHERWISE NOTED. PROPOSED CONTOURS ARE TO FINISHED SURFACEGRADE.9. SEE SOILS REPORT FOR PAVEMENT THICKNESSES AND HOLD DOWNS.10. CONTRACTOR SHALL DISPOSE OF ANY EXCESS SOIL MATERIAL THAT EXISTS AFTER THE SITEGRADING AND UTILITY CONSTRUCTION IS COMPLETED. THE CONTRACTOR SHALL DISPOSE OFALL EXCESS SOIL MATERIAL IN A MANNER ACCEPTABLE TO THE OWNER AND THE REGULATINGAGENCIES.11. CONTRACTOR SHALL PROVIDE A STRUCTURAL RETAINING WALL DESIGN CERTIFIED BY ALICENSED PROFESSIONAL ENGINEER.12. ALL CONSTRUCTION SHALL CONFORM TO LOCAL, STATE AND FEDERAL RULES INCLUDING THENATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT REQUIREMENTS.13. PRIOR TO PLACEMENT OF ANY STRUCTURE OR PAVEMENT, A PROOF ROLL, AT MINIMUM, WILLBE REQUIRED ON THE SUBGRADE. PROOF ROLLING SHALL BE ACCOMPLISHED BY MAKINGMINIMUM OF 2 COMPLETE PASSES WITH FULLY-LOADED TANDEM-AXLE DUMP TRUCK, ORAPPROVED EQUAL, IN EACH OF 2 PERPENDICULAR DIRECTIONS WHILE UNDER SUPERVISIONAND DIRECTION OF THE INDEPENDENT TESTING LABORATORY. AREAS OF FAILURE SHALL BEEXCAVATED AND RE-COMPACTED AS SPECIFIED HEREIN.14. EMBANKMENT MATERIAL PLACED BENEATH BUILDINGS AND STREET OR PARKING AREAS SHALLBE COMPACTED IN ACCORDANCE WITH THE SPECIFIED DENSITY METHOD AS OUTLINED INMNDOT 2105.3F1 AND THE REQUIREMENTS OF THE GEOTECHNICAL ENGINEER.15. EMBANKMENT MATERIAL NOT PLACED IN THE BUILDING PAD, STREETS OR PARKING AREA,SHALL BE COMPACTED IN ACCORDANCE WITH REQUIREMENTS OF THE ORDINARYCOMPACTION METHOD AS OUTLINED IN MNDOT 2105.3F2.16. ALL SOILS AND MATERIALS TESTING SHALL BE COMPLETED BY AN INDEPENDENTGEOTECHNICAL ENGINEER. EXCAVATION FOR THE PURPOSE OF REMOVING UNSTABLE ORUNSUITABLE SOILS SHALL BE COMPLETED AS REQUIRED BY THE GEOTECHNICAL ENGINEER. THECONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING ALL REQUIRED SOILS TESTS ANDINSPECTIONS WITH THE GEOTECHNICAL ENGINEER.1. BASIN EXCAVATION AND PIPE INSTALLATION MAY TAKE PLACE BEFORE CURB INSTALLATION.ALL OTHER BASIN CONSTRUCTION MUST WAIT UNTIL FINAL SITE LANDSCAPING. REMOVESEDIMENT FROM EXCAVATED BASIN PRIOR TO PLACEMENT OF FILTER MEDIA. PLACE SANDBAGS OR SIMILAR ITEM IN CURB CUTS TO PRE-FILTER STORM WATER UNTIL PLANTS AREESTABLISHED IN BASINS. MAINTAIN INLET PROTECTION ON DOWN STREAM INLETS UNTILBASINS ARE ON-LINE.2. BASIN EXCAVATION SHALL BE WITH TOOTHED-BUCKETS TO SCARIFY THE BOTTOM.3. PLACE SILT FENCE AROUND BASINS AS SHOWN IMMEDIATELY AFTER BASIN CONSTRUCTION.4. BASINS MUST BE TESTED FOR INFILTRATION RATE AFTER TOTAL SITE STABILIZATION. A DUALRING INFILTROMETER SHALL BE USED FOR TESTING. MINIMUM INFILTRATION RATE IS 1-INCHPER HOUR. IF BASIN DOES NOT MEET INFILTRATION RATE, CONTRACTOR MUST TAKECORRECTIVE ACTION UNTIL MINIMUM INFILTRATION RATE IS MET. CORRECTIVE ACTION MAYINCLUDE REMOVING PLUG IN DRAIN TILE. ALL TESTING AND CORRECTIVE ACTION SHALL BETHE RESPONSIBILITY OF THE CONTRACTOR, AND SHALL BE INCIDENTAL TO THE CONTRACT,WITH NO DIRECT COMPENSATION MADE.GRADING NOTESFILTRATION/INFILTRATION BASIN NOTES0.00%900.00900.00TW=XXX.XXBW=XXX.XXE.O.F.NOT FOR CONSTRUCTION0'30'60'90'1" = 30'Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan GASGASGASGASGASGASGASGASGAS GAS GAS PUG PUG PUGPUG PUG PUG PUG PUG PUGFOFOFOFOFOFOFOFOFOFOFOFO FO FO FOFOFO FO FOPUGPUGPUGPUG WAT PUG PUG PUG PUG PUG PUG PUGPUGPUGPUGPUGPUGGAS GAS CTVCTV CTVCTVCTVCTVCTVCTVFO FO FO FOFOFOFOFOFOFOFO FO FO FO FOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFO FOPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGFOFOFOFOFOFOFOFOFOFOFOFO FOFOFOFOTUGPUGPUG PUGPUGPUGPUG PUG PUG PUG PUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUG PUG PUG PUG PUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVXXXFO FOFOFOFOFOFOFOFOFOFOPUGPUGPUGFND.TPOSTSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTO STO STOSTO ST OSTOSTOSTOSTOSTOSTOSANSANSANSANSANSTOSANSTOSTO WATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWEST 70TH STREETFRANCE AVENUE SOUTH COUNTY ROAD NO. 17 8882010 20 10 UTILITY EASEMENT PER THE PLATOF YORKTOWN DOC. NO.1033725 (ITEM NO. 11)22822TELECOMMUNICATIONS EASEMENTPER DOC. NO. 983149 (ITEM NO. 12)SANITARY SEWER EASEMENTPER DOC. NO. (ITEM NO. 11)152020.0015SCENIC AND OPEN SPACE EASEMENT INFAVOR OF EDINA VILLAGE (NOW CITY)PER DOC. NO. 1033728 (ITEM NO. 14)SCENIC AND OPEN SPACE EASEMENT INFAVOR OF EDINA VILLAGE (NOW CITY) PERDOC. NO. 1033728 (ITEM NO. 14)1010PUBLIC ROAD EASEMENT IN PER DOC.NO. 1036934 (ITEM NO. 15)STREET RIGHT OF WAY DEDICATED IN THE PLAT OFYORKTOWN DOC. NO. 1033725 (ITEM NO. 16)40 40 HIGHWAY EASEMENT PER DOC. NO.2189613 (ITEM NOS. 15 & 16)HIGHWAY EASEMENT PER DOC.NO. 2189613 (ITEM NOS. 15 & 16)PUBLIC STREET, DRAINAGE & UTILITYEASEMENT PER DOC. NO. T4859947(ITEM NO. 16)SIDEWALK & UTILITY EASEMENT PERDOC. NOS. T05067233 &T05132844(ITEM NO. 17)SIDEWALK & UTILITY EASEMENTPER DOC. NOS. T05067233 &T05132844 (ITEM NO. 17)TELECOMMUNICATIONSEASEMENT PER DOC. NO.983149 (ITEM NO. 12)EEEEEEEEEEMGTSTSTSTSTSTSTSTSTTVTVHHTTTTSTOSTOSTOSTORIM=871.0FULL OF DEBRISRIM=870.6INV(E)=866.4INV(NE)-866.3RIM=871.6INV(E)=865.1INV(W)=864.9INV(S)=866.1RIM=869.1INV(E)=864.5RIM=868.3INV(N/E)=864.3INV(W)=863.6RIM=866.7INV(N)=862.7INV(S)=863.0INV(E/W)=862.6RIM=866.5INV(N)=862.6INV(E)=862.5INV(W)=861.7RIM=871.5INV(E)=867.215" RCPRIM=867.5INV=863.2RIM = 862.97IE = 855.15 (CITY AS-BUILT)RIM=866.8INV(E)=859.4INV(W)=859.1RIM=862.8INV(N)=857.2INV(E)=859.2INV(SE)=857.5INV(SW)=856.3RIM=866.2INV=863.3RIM=869.5FULL OFWATERRIM=871.1INV=868.0RIM=863.4FULL OF ICE& DEBRISRIM=863.1INV(NE)=859.6INV(W)=859.1RIM=861.2INV=858.112" RCPRIM=861.8INV(E)=857.7INV(W)=858.2INV(S)=857.6RIM=862.1INV=857.912" RCPRIM=862.5INV(N)=852.8INV(S)=852.615" RCP21" RCPS12" RCP21" RCP12" RCP21" RCP9" CLAY @ 0.8%24" RCP24" RCP24" RCP12" RCP 8"PVC 12"RCPST-5ST-6ST-4ST-3ST-2ST-116" ASH13" LCH14" ASH10" ASH15" LCH12" ASH GW: 853.0GW: 853.5GW: 858.0GW: 848.6GW: NOT OBSERVEDGW: NOT OBSERVEDCOMMERCIAL/GROCERY/RETAIL SPACEFOOTPRINT = 51,600 SFFFE = 868.00MULTI-FAMILY HOUSINGFOOTPRINT = 44,300 SFFFE = 870.75SENIOR HOUSINGFOOTPRINT = 21,050 SFFFE = 866.255,642 SFELEVATORLOBBYOFFICE LOBBY3,473 SFCOFFEE RETAIL1,341 SFXXXXBANK DEVELOPMENT8" SAN STUBIE=858.788" WM STUB8" SAN STUBIE=857.158" WM STUB8" WM STUB6" SAN STUBIE=856.466" SAN STUBIE=860.278" SAN STUBIE=861.366" WM STUB8" WM STUBHYDRANTHYDRANTHYDRANTHYDRANTHYDRANT6" WM STUB6" SAN STUB119 LF - 10" PVC @ 0.70%SAN MH 11RIM=862.45IE(E)=855.52IE(SW)=855.42CORE DRILL INTOEXISTING SAN MH 10RIM=862.97IE(S,NE)=855.1539 LF - 10" PVC @ 0.70%SAN MH 12RIM=862.90IE(N)=855.96IE(E)=855.96IE(W)=855.8648 LF - 10" PVC @ 0.70%SAN MH 13RIM=864.50IE(N,E)=856.90IE(W)=856.80218 LF - 10" PVC @ 0.70%SAN MH 14RIM=867.00IE(E,S)=858.52IE(W)=858.42SAN MH 15RIM=867.80IE(N)=859.15IE(W)=859.0576 LF - 10" PVC @ 0.70%SAN MH 16RIM=869.10IE(W,N)=859.95IE(S)=859.85100 LF - 10" PVC @ 0.70%171 LF - 8" PVC @ 0.70%SAN MH 16RIM=870.00IE(W)=861.25IE(S)=861.1516 LF - 8" PVC @ 0.70%16 LF - 6" PVC @ 2.00%26 LF - 10" PVC @ 1.00%25 LF - 8" PVC @ 1.00%INSULATE PIPE25 LF - 6" PVC @ 2.00%8" DIP1234567891011121314151617181920AAA8" DIP8" DIP8" DIP8" DIPSHEET NUMBER:DATE:DATE:LICENSE NO. I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA VERTICAL SCALE: HORIZONTAL SCALE: DRAWN: CHECKED: DESIGNED:INITIAL ISSUE: REVISIONS:PREPARED FOR: Phone (952) 937-5150 12701 Whitewater Drive, Suite #300 Fax (952) 937-5822 Minnetonka, MN 55343 Toll Free (888) 937-5150 N:\0029211.10\DWG\CIVIL\0029211.10UT01.DWG EDINA, MN10/16/2070TH AND FRANCE REDEVELOPMENTSANITARY AND WATERMAIN PLAN 70TH AND FRANCE REDEVELOPMENTC400 .10/16/20 DAVID T. BADE . . . 10/16/20 4530 WEST 77TH STREET SUITE #365 EDINA, MN 55435 ORION/MORTENSON :HVWZRRG3URIHVVLRQDO6HUYLFHV,QFCommon Ground AllianceCall 48 Hours before digging:811 or call811.com### ### or ## . . . . . . . . . .PROJECT NUMBER: 0029211.10SANEXISTINGPROPOSEDSANITARY SEWERSTOSTORM SEWERWATWATER MAINEASEMENT LINEPROPERTY LINEWATHYDRANTGATE VALVEDRAIN TILEFLARED END SECTION (WITH RIPRAP)LIGHT POLEGASGASGASPUGUNDERGROUND ELECTRICPUGTUGUNDERGROUND TELEPHONETOHPOHOVERHEAD ELECTRICPOHTOHOVERHEAD TELEPHONETOHFOTELEPHONE FIBER OPTICFOCTVCABLE TELEVISIONCTVFMFMSANITARY SEWER FORCE MAINCURB AND GUTTERUTILITY LEGEND1. THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATION OF EXISTING UTILITIES AS SHOWN ON THESEPLANS ARE BASED ON RECORDS OF THE VARIOUS UTILITY COMPANIES AND LIMITED MEASUREMENTS TAKEN IN THE FIELD. THEINFORMATION SHALL NOT BE RELIED ON AS BEING EXACT OR COMPLETE. THE CONTRACTOR SHALL VERIFY EXISTING CONDITIONS PRIORTO CONSTRUCTION AND NOTIFY THE OWNER OR ENGINEER OF DISCREPANCIES.2. ALL SANITARY SEWER, STORM SEWER AND WATER MAIN MATERIAL AND INSTALLATIONS SHALL BE PER CITY REQUIREMENTS, MINNESOTAPLUMBING CODE, AND IN ACCORDANCE WITH THE CURRENT EDITION OF "STANDARD SPECIFICATIONS FOR WATER MAIN AND SERVICELINE INSTALLATION AND SANITARY SEWER AND STORM SEWER INSTALLATION" AS PREPARED BY THE CITY ENGINEERS ASSOCIATION OFMINNESOTA.3. PRIOR TO CONSTRUCTION, THE CONTRACTOR SHALL OBTAIN THE NECESSARY FEDERAL, STATE AND LOCAL PERMITS FOR THE PROPOSEDWORK OR VERIFY WITH THE OWNER OR ENGINEER THAT PERMITS HAVE BEEN OBTAINED. PERMIT FEES SHALL BE THE RESPONSIBILITY OFTHE CONTRACTOR UNLESS OTHERWISE ARRANGED WITH THE OWNER.4. CONTRACTOR SHALL REFER TO ARCHITECTURAL PLANS FOR EXACT LOCATION AND DIMENSIONS OF DOORWAYS, RAMPS, TRUCK DOCKS,PRECISE BUILDING DIMENSIONS AND EXACT BUILDING UTILITY CONNECTION LOCATIONS.5. ALL PRIVATE UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE SPECIFICATIONS OF THE APPROPRIATE UTILITY COMPANY.THE CONTRACTOR SHALL COORDINATE THE SERVICE LINE CONSTRUCTION WITH THE UTILITY COMPANIES.6. CONTRACTOR SHALL OBTAIN ALL NECESSARY CITY PERMITS FOR UTILITY CONNECTIONS, AND UTILITIES SHALL BE INSPECTED ANDAPPROVED BY THE CITY. THE CITY SHALL BE NOTIFIED 48-HOURS PRIOR TO COMMENCING WITH THE UTILITY CONSTRUCTION OR ANYREQUIRED TESTING. CONTRACTOR SHALL NOT OPERATE, INTERFERE WITH, CONNECT ANY PIPE OR HOSE TO, OR TAP ANY WATER MAINBELONGING TO THE CITY UNLESS DULY AUTHORIZED TO DO SO BY THE CITY. ANY ADVERSE CONSEQUENCES OF SCHEDULED ORUNSCHEDULED DISRUPTIONS OF SERVICE TO THE PUBLIC ARE TO BE THE RESPONSIBILITY OF THE CONTRACTOR.7. WATER MAIN LENGTHS AS SHOWN ARE APPROXIMATE HORIZONTAL LENGTHS. ALLOW FOR ADDITIONAL PIPE WHEN INSTALLING ONSLOPES OR WHEN DEFLECTIONS ARE REQUIRED. THE JOINT DEFLECTIONS SHALL NOT EXCEED THE MAXIMUM RECOMMENDED BY THE PIPEMANUFACTURER OR BY LOCAL GOVERNING SPECIFICATIONS. FITTINGS REQUIRED TO CONSTRUCT WATER MAIN SHALL BE INCLUDED INWATER MAIN CONSTRUCTION.8. PROVIDE WATER MAIN THRUST RESTRAINTS PER CITY STANDARD REQUIREMENTS.9. A MINIMUM VERTICAL SEPARATION OF 18 INCHES IS REQUIRED AT ALL WATER LINE CROSSINGS WITH SANITARY SEWER OR STORMSEWER. THE WATER LINE SHALL NOT HAVE JOINTS OR CONNECTION WITHIN 10-FEET OF THE CROSSING. INSULATE CROSSINGS WITHSTORM SEWER.10. UTILITY SERVICES TYPICALLY TERMINATE 5' OUTSIDE BUILDING WALL UNLESS OTHERWISE SHOWN OR NOTED.11. DUCTILE IRON WATER LINES SHALL BE CLASS 52, PER AWWA C115 OR C151. COPPER WATER LINES SHALL BE TYPE K PER ASTM B88. PVCWATER LINES SHALL BE PER AWWA C900 AND INSTALLED PER AWWA C605 IF ALLOWED BY CITY.12. ALL WATER LINES SHALL HAVE 7.5' MINIMUM COVER. INSULATE WATER MAIN IF LESS THAN 8' OF COVER. INSULATION SHALL BE DOWSTYROFOAM HI BRAND 35 OR EQUIVALENT, WITH 4 INCHES OF THICKNESS.13. SANITARY SEWER PIPE OUTSIDE THE BUILDING ENVELOPE SHALL BE POLYVINYL CHLORIDE (PVC) SDR 35 OR 26. SDR 26 IS REQUIRED FORDEPTHS GREATER THAN 15 FEET. SANITARY SEWER PIPE WITHIN 5 FEET OF THE BUILDING AND UNDER FOOTINGS SHALL BE SCHEDULE 40PER ASTM D2665. ALL PLASTIC SANITARY SEWER SHALL BE INSTALLED PER D2321. SOLVENT WELD JOINTS MUST INCLUDE USE OF APRIMER WHICH IS OF A CONTRASTING COLOR TO THE PIPE AND CEMENT. ALL SANITARY SEWER SHALL BE TESTED ACCORDING TOMINNESOTA PLUMBING CODE, PART 712.0.14. STORM SEWER PIPE:A. RCP AND HDPE PIPE MAY BE INSTALLED WITH APPROVAL OF LOCAL GOVERNING AGENCY.B. REINFORCED CONCRETE PIPE SHALL BE CLASS 5 FOR PIPE DIAMETERS 18" AND SMALLER, CLASS 3 FOR PIPE DIAMETERS 21" ANDLARGER UNLESS OTHERWISE NOTED, PER ASTM C76 WITH R-4 GASKETS.C. HDPE STORM PIPE 4- TO 10-INCHES IN DIAMETER SHALL MEET REQUIREMENTS OF AASHTO M252. HDPE STORM PIPE 12- TO60-INCHES IN DIAMETER SHALL MEET REQUIREMENTS OF ASTM F2306. FITTINGS SHALL BE PER ASTM D3212 AND INSTALLED PERASTM D2321.D. PVC STORM SEWER PIPE AND FITTINGS SHALL BE SCHEDULE 40 PIPE PER ASTM D2665 AND INSTALLED PER ASTM D2321.E. CORRUGATED METAL PIPE (CMP) FOR SIZES 18- TO 120-INCH AND MUST MEET ASTM A760 OR ASTM A796 AND BE INSTALLED PERASTM A798. CMP MAY NOT BE INSTALLED WITHIN 10-FEET OF A WATERMAIN, WATER SERVICE, OR A BUILDING.F. ALL STORM SEWER JOINTS AND STRUCTURE CONNECTIONS SHALL BE GASTIGHT OR WATERTIGHT AS REQUIRED BY MINNESOTAPLUMBING CODE, PART 707.3. STORM SEWER LOCATED WITHIN 10-FEET OF A BUILDING AND/OR WATER LINE SHALL BE TESTED PERMINNESOTA PLUMBING CODE, PART 712.15. ALL NONCONDUCTIVE PIPE SHALL BE INSTALLED WITH A LOCATE (TRACER) WIRE PER MINNESOTA RULES, PART 7560.0150.16. POST INDICATOR VALVES SHALL BE CLOW F-5750 (OR EQUIVALENT) MEETING AWWA STANDARD C509 AND CITY STANDARDS. VALVE TOBE MECHANICAL JOINT RESILIENT WEDGE GATE VALVE. POST TO BE ADJUSTABLE FOR 8 FEET WATER MAIN DEPTH. THE ELECTRICAL ALARMSWITCH SHALL BE PART NO. PCVS2 (OR EQUIVALENT).17. AFTER CONSTRUCTION IS COMPLETED, THE CONTRACTOR SHALL PROVIDE THE OWNER WITH AN AS-BUILT RECORD OF UTILITYCONSTRUCTION. THE AS-BUILT SHALL INCLUDE LOCATION AND LENGTH DEVIATIONS OR CHANGES TO THE PLAN. CONTRACTOR TOVERIFY WITH OWNER OR ENGINEER WHETHER A PLAN WITH POST-CONSTRUCTION ELEVATIONS IS REQUIRED.18. ALL MANHOLE CASTINGS IN PAVED AREAS SHALL BE SUMPED 0.05 FEET. RIM ELEVATIONS ON PLAN REFLECT THE SUMPED ELEVATIONS.19. ALL CATCH BASIN CASTINGS IN CURB SHALL BE SUMPED 0.15 FEET AND MANHOLE CASTINGS IN PAVED AREAS SHALL BE SUMPED 0.05FEET. RIM ELEVATIONS ON PLAN REFLECT THE SUMPED ELEVATIONS.GENERAL UTILITY NOTESSDTNOT FOR CONSTRUCTION0'30'60'90'1" = 30'A. CONNECT TO EXISTING. COORDINATE CONNECTION WITH THE CITY.UTILITY KEYNOTEAAppendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan GASGASGASGASGASGASGASGASGAS GAS GAS PUG PUG PUGPUG PUG PUG PUG PUG PUGFOFOFOFOFOFOFOFOFOFOFOFO FO FO FOFOFO FO FOPUGPUGPUGPUG WAT PUG PUG PUG PUG PUG PUG PUGPUGPUGPUGPUGPUGGAS GAS CTVCTV CTVCTVCTVCTVCTVCTVFO FO FO FOFOFOFOFOFOFOFO FO FO FO FOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFOFO FOPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGFOFOFOFOFOFOFOFOFOFOFOFO FOFOFOFOTUGPUGPUG PUGPUGPUGPUG PUG PUG PUG PUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUG PUG PUG PUG PUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGPUGCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVCTVXXXFO FOFOFOFOFOFOFOFOFOFOPUGPUGPUGFND.TPOSTSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTOSTO STO STOSTO ST OSTOSTOSTOSTOSTOSTOSANSANSANSANSANSTOSANSTOSTO WATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWATWEST 70TH STREETFRANCE AVENUE SOUTH COUNTY ROAD NO. 17 8882010 20 10 UTILITY EASEMENT PER THE PLATOF YORKTOWN DOC. NO.1033725 (ITEM NO. 11)22822TELECOMMUNICATIONS EASEMENTPER DOC. NO. 983149 (ITEM NO. 12)SANITARY SEWER EASEMENTPER DOC. NO. (ITEM NO. 11)152020.0015SCENIC AND OPEN SPACE EASEMENT INFAVOR OF EDINA VILLAGE (NOW CITY)PER DOC. NO. 1033728 (ITEM NO. 14)SCENIC AND OPEN SPACE EASEMENT INFAVOR OF EDINA VILLAGE (NOW CITY) PERDOC. NO. 1033728 (ITEM NO. 14)1010PUBLIC ROAD EASEMENT IN PER DOC.NO. 1036934 (ITEM NO. 15)STREET RIGHT OF WAY DEDICATED IN THE PLAT OFYORKTOWN DOC. NO. 1033725 (ITEM NO. 16)40 40 HIGHWAY EASEMENT PER DOC. NO.2189613 (ITEM NOS. 15 & 16)HIGHWAY EASEMENT PER DOC.NO. 2189613 (ITEM NOS. 15 & 16)PUBLIC STREET, DRAINAGE & UTILITYEASEMENT PER DOC. NO. T4859947(ITEM NO. 16)SIDEWALK & UTILITY EASEMENT PERDOC. NOS. T05067233 &T05132844(ITEM NO. 17)SIDEWALK & UTILITY EASEMENTPER DOC. NOS. T05067233 &T05132844 (ITEM NO. 17)TELECOMMUNICATIONSEASEMENT PER DOC. NO.983149 (ITEM NO. 12)EEEEEEEEEEMGTSTSTSTSTSTSTSTSTTVTVHHTTTTSTOSTOSTOSTORIM=871.0FULL OF DEBRISRIM=870.6INV(E)=866.4INV(NE)-866.3RIM=871.6INV(E)=865.1INV(W)=864.9INV(S)=866.1RIM=869.1INV(E)=864.5RIM=868.3INV(N/E)=864.3INV(W)=863.6RIM=866.7INV(N)=862.7INV(S)=863.0INV(E/W)=862.6RIM=866.5INV(N)=862.6INV(E)=862.5INV(W)=861.7RIM=871.5INV(E)=867.215" RCPRIM=867.5INV=863.2RIM = 862.97IE = 855.15 (CITY AS-BUILT)RIM=866.8INV(E)=859.4INV(W)=859.1RIM=862.8INV(N)=857.2INV(E)=859.2INV(SE)=857.5INV(SW)=856.3RIM=866.2INV=863.3RIM=869.5FULL OFWATERRIM=871.1INV=868.0RIM=863.4FULL OF ICE& DEBRISRIM=863.1INV(NE)=859.6INV(W)=859.1RIM=861.2INV=858.112" RCPRIM=861.8INV(E)=857.7INV(W)=858.2INV(S)=857.6RIM=862.1INV=857.912" RCPRIM=862.5INV(N)=852.8INV(S)=852.615" RCP21" RCPS12" RCP21" RCP12" RCP21" RCP9" CLAY @ 0.8%24" RCP24" RCP24" RCP12" RCP 8"PVC 12"RCPST-5ST-6ST-4ST-3ST-2ST-116" ASH13" LCH14" ASH10" ASH15" LCH12" ASH GW: 853.0GW: 853.5GW: 858.0GW: 848.6GW: NOT OBSERVEDGW: NOT OBSERVEDCOMMERCIAL/GROCERY/RETAIL SPACEFOOTPRINT = 51,600 SFFFE = 868.00MULTI-FAMILY HOUSINGFOOTPRINT = 44,300 SFFFE = 870.75SENIOR HOUSINGFOOTPRINT = 21,050 SFFFE = 866.25XXXX8" PVC ROOF DRAINIE=861.258" PVC ROOF DRAINIE=861.258" PVC ROOF DRAINIE=861.2510" PVC ROOF DRAINIE=862.1010" PVC ROOF DRAINIE=860.1012" PVC ROOF DRAINIE=859.50FLOOD STORAGE VAULTBOTTOM OF VAULT = 855.00TOP OF VAULT = 862.00TOTAL VOLUME = 30,240 CFSTORMTECH MC-3500 CHAMBERSBOTTOM OF ROCK=856.00BOTTOM OF CHAMBERS=856.75WEIR ELEV=858.75INFILTRATION VOLUME=19,796 CFTOTAL VOLUME=32,712 CF18" STORM STUBIE=859.10STMH 101RIM=862.80IE(S,NE)=856.6028 LF - 15" RCP@ 1.04%54 LF - 15" RCP @ 1.04%REPLACE STMH 100RIM=862.80IE(W,N)=856.30STMH 102RIM=864.30IE(N)=859.30IE(SW,E)=857.15202 LF - 15" RCP @ 0.50%STMH 103RIM=865.25IE(NE,W)=858.17OCS 104RIM=864.75IE(N)=856.75IE(SW)=858.2823 LF - 15" RCP @ 0.50%CBMH 302RIM=865.30IE(E)=861.05IE(S)=859.30IE(W)=859.00110 LF - 21" RCP @ 0.50%CBMH 201RIM=865.35IE(NE)=861.353' SUMP=858.3516 LF -12" RCP@ 0.60%STMH 200RIM=865.50IE(SW)=861.25IE(W,E)=857.95CB 310RIM=863.50IE(S,E)=859.00STMH 300RIM=865.20IE(S)=858.28IE(N,E)=856.75CBMH 301RIM=865.35IE(E)=858.70IE(W,N)=858.453' SUMP=855.4556 LF - 30" RCP@ 0.30%STORMWATER PUMP - DUPLEX DISCHARGE RATE BELOW5 CFS. RATE TO BE COORDINATED WITH CITY.CONNECT TO BOX CULVERTSTORAGE SYSTEM.29 LF - 18" RCP@ 1.00%CB 304RIM=865.50IE(W,E)=862.50190 LF - 12" RCP @ 0.50%100 LF - 12" RCP @ 0.50%CBMH 302RIM=867.60IE(S,W)=862.00CB 411RIM=866.15IE(E)=862.153' SUMP=859.15CB 421RIM=867.15IE(E)=863.153' SUMP=860.15STMH 430RIM=867.90IE(E)=862.00IE(N,S)=857.95STMH 440RIM=866.10IE(E)=860.00IE(N,S)=857.9524 LF - TRENCHDRAIN @ 1.00%TRENCH DRAINRIM=867.80IE(S)=866.56TRENCH DRAINRIM=867.80IE(S)=866.80120 LF - 12" PVC @ 0.78%CBMH 501RIM=870.60IE(E)=866.40IE(S)=865.63IE(N)=865.1333 LF - 15" RCP @ 0.70%REBUILD STMH 500RIM=871.60IE(N)=867.05IE(E)=865.10IE(S)=864.90IE(W)=864.901234567891011121314151617181920GENERATOR FOR STORM PUMP - GARAGE LEVELSHEET NUMBER:DATE:DATE:LICENSE NO. I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA VERTICAL SCALE: HORIZONTAL SCALE: DRAWN: CHECKED: DESIGNED:INITIAL ISSUE: REVISIONS:PREPARED FOR: Phone (952) 937-5150 12701 Whitewater Drive, Suite #300 Fax (952) 937-5822 Minnetonka, MN 55343 Toll Free (888) 937-5150 N:\0029211.10\DWG\CIVIL\0029211.10UT01.DWG EDINA, MN10/16/2070TH AND FRANCE REDEVELOPMENTSTORM SEWER PLAN 70TH AND FRANCE REDEVELOPMENTC401 .10/16/20 DAVID T. BADE . . . 10/16/20 4530 WEST 77TH STREET SUITE #365 EDINA, MN 55435 ORION/MORTENSON :HVWZRRG3URIHVVLRQDO6HUYLFHV,QFCommon Ground AllianceCall 48 Hours before digging:811 or call811.com### ### or ## . . . . . . . . . .PROJECT NUMBER: 0029211.10SANEXISTINGPROPOSEDSANITARY SEWERSTOSTORM SEWERWATWATER MAINEASEMENT LINEPROPERTY LINEWATHYDRANTGATE VALVEDRAIN TILEFLARED END SECTION (WITH RIPRAP)LIGHT POLEGASGASGASPUGUNDERGROUND ELECTRICPUGTUGUNDERGROUND TELEPHONETOHPOHOVERHEAD ELECTRICPOHTOHOVERHEAD TELEPHONETOHFOTELEPHONE FIBER OPTICFOCTVCABLE TELEVISIONCTVFMFMSANITARY SEWER FORCE MAINCURB AND GUTTERUTILITY LEGEND1. THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATION OF EXISTING UTILITIES AS SHOWN ON THESEPLANS ARE BASED ON RECORDS OF THE VARIOUS UTILITY COMPANIES AND LIMITED MEASUREMENTS TAKEN IN THE FIELD. THEINFORMATION SHALL NOT BE RELIED ON AS BEING EXACT OR COMPLETE. THE CONTRACTOR SHALL VERIFY EXISTING CONDITIONS PRIORTO CONSTRUCTION AND NOTIFY THE OWNER OR ENGINEER OF DISCREPANCIES.2. ALL SANITARY SEWER, STORM SEWER AND WATER MAIN MATERIAL AND INSTALLATIONS SHALL BE PER CITY REQUIREMENTS, MINNESOTAPLUMBING CODE, AND IN ACCORDANCE WITH THE CURRENT EDITION OF "STANDARD SPECIFICATIONS FOR WATER MAIN AND SERVICELINE INSTALLATION AND SANITARY SEWER AND STORM SEWER INSTALLATION" AS PREPARED BY THE CITY ENGINEERS ASSOCIATION OFMINNESOTA.3. PRIOR TO CONSTRUCTION, THE CONTRACTOR SHALL OBTAIN THE NECESSARY FEDERAL, STATE AND LOCAL PERMITS FOR THE PROPOSEDWORK OR VERIFY WITH THE OWNER OR ENGINEER THAT PERMITS HAVE BEEN OBTAINED. PERMIT FEES SHALL BE THE RESPONSIBILITY OFTHE CONTRACTOR UNLESS OTHERWISE ARRANGED WITH THE OWNER.4. CONTRACTOR SHALL REFER TO ARCHITECTURAL PLANS FOR EXACT LOCATION AND DIMENSIONS OF DOORWAYS, RAMPS, TRUCK DOCKS,PRECISE BUILDING DIMENSIONS AND EXACT BUILDING UTILITY CONNECTION LOCATIONS.5. ALL PRIVATE UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE SPECIFICATIONS OF THE APPROPRIATE UTILITY COMPANY.THE CONTRACTOR SHALL COORDINATE THE SERVICE LINE CONSTRUCTION WITH THE UTILITY COMPANIES.6. CONTRACTOR SHALL OBTAIN ALL NECESSARY CITY PERMITS FOR UTILITY CONNECTIONS, AND UTILITIES SHALL BE INSPECTED ANDAPPROVED BY THE CITY. THE CITY SHALL BE NOTIFIED 48-HOURS PRIOR TO COMMENCING WITH THE UTILITY CONSTRUCTION OR ANYREQUIRED TESTING. CONTRACTOR SHALL NOT OPERATE, INTERFERE WITH, CONNECT ANY PIPE OR HOSE TO, OR TAP ANY WATER MAINBELONGING TO THE CITY UNLESS DULY AUTHORIZED TO DO SO BY THE CITY. ANY ADVERSE CONSEQUENCES OF SCHEDULED ORUNSCHEDULED DISRUPTIONS OF SERVICE TO THE PUBLIC ARE TO BE THE RESPONSIBILITY OF THE CONTRACTOR.7. WATER MAIN LENGTHS AS SHOWN ARE APPROXIMATE HORIZONTAL LENGTHS. ALLOW FOR ADDITIONAL PIPE WHEN INSTALLING ONSLOPES OR WHEN DEFLECTIONS ARE REQUIRED. THE JOINT DEFLECTIONS SHALL NOT EXCEED THE MAXIMUM RECOMMENDED BY THE PIPEMANUFACTURER OR BY LOCAL GOVERNING SPECIFICATIONS. FITTINGS REQUIRED TO CONSTRUCT WATER MAIN SHALL BE INCLUDED INWATER MAIN CONSTRUCTION.8. PROVIDE WATER MAIN THRUST RESTRAINTS PER CITY STANDARD REQUIREMENTS.9. A MINIMUM VERTICAL SEPARATION OF 18 INCHES IS REQUIRED AT ALL WATER LINE CROSSINGS WITH SANITARY SEWER OR STORMSEWER. THE WATER LINE SHALL NOT HAVE JOINTS OR CONNECTION WITHIN 10-FEET OF THE CROSSING. INSULATE CROSSINGS WITHSTORM SEWER.10. UTILITY SERVICES TYPICALLY TERMINATE 5' OUTSIDE BUILDING WALL UNLESS OTHERWISE SHOWN OR NOTED.11. DUCTILE IRON WATER LINES SHALL BE CLASS 52, PER AWWA C115 OR C151. COPPER WATER LINES SHALL BE TYPE K PER ASTM B88. PVCWATER LINES SHALL BE PER AWWA C900 AND INSTALLED PER AWWA C605 IF ALLOWED BY CITY.12. ALL WATER LINES SHALL HAVE 8' MINIMUM COVER. INSULATE WATER MAIN IF LESS THAN 8' OF COVER. INSULATION SHALL BE DOWSTYROFOAM HI BRAND 35 OR EQUIVALENT, WITH 4 INCHES OF THICKNESS.13. SANITARY SEWER PIPE OUTSIDE THE BUILDING ENVELOPE SHALL BE POLYVINYL CHLORIDE (PVC) SDR 35 OR 26. SDR 26 IS REQUIRED FORDEPTHS GREATER THAN 15 FEET. SANITARY SEWER PIPE WITHIN 5 FEET OF THE BUILDING AND UNDER FOOTINGS SHALL BE SCHEDULE 40PER ASTM D2665. ALL PLASTIC SANITARY SEWER SHALL BE INSTALLED PER D2321. SOLVENT WELD JOINTS MUST INCLUDE USE OF APRIMER WHICH IS OF A CONTRASTING COLOR TO THE PIPE AND CEMENT. ALL SANITARY SEWER SHALL BE TESTED ACCORDING TOMINNESOTA PLUMBING CODE, PART 712.0.14. STORM SEWER PIPE:A. RCP AND HDPE PIPE MAY BE INSTALLED WITH APPROVAL OF LOCAL GOVERNING AGENCY.B. REINFORCED CONCRETE PIPE SHALL BE CLASS 5 FOR PIPE DIAMETERS 18" AND SMALLER, CLASS 3 FOR PIPE DIAMETERS 21" ANDLARGER UNLESS OTHERWISE NOTED, PER ASTM C76 WITH R-4 GASKETS.C. HDPE STORM PIPE 4- TO 10-INCHES IN DIAMETER SHALL MEET REQUIREMENTS OF AASHTO M252. HDPE STORM PIPE 12- TO60-INCHES IN DIAMETER SHALL MEET REQUIREMENTS OF ASTM F2306. FITTINGS SHALL BE PER ASTM D3212 AND INSTALLED PERASTM D2321.D. PVC STORM SEWER PIPE AND FITTINGS SHALL BE SCHEDULE 40 PIPE PER ASTM D2665 AND INSTALLED PER ASTM D2321.E. CORRUGATED METAL PIPE (CMP) FOR SIZES 18- TO 120-INCH AND MUST MEET ASTM A760 OR ASTM A796 AND BE INSTALLED PERASTM A798. CMP MAY NOT BE INSTALLED WITHIN 10-FEET OF A WATERMAIN, WATER SERVICE, OR A BUILDING.F. ALL STORM SEWER JOINTS AND STRUCTURE CONNECTIONS SHALL BE GASTIGHT OR WATERTIGHT AS REQUIRED BY MINNESOTAPLUMBING CODE, PART 707.3. STORM SEWER LOCATED WITHIN 10-FEET OF A BUILDING AND/OR WATER LINE SHALL BE TESTED PERMINNESOTA PLUMBING CODE, PART 712.15. ALL NONCONDUCTIVE PIPE SHALL BE INSTALLED WITH A LOCATE (TRACER) WIRE PER MINNESOTA RULES, PART 7560.0150.16. POST INDICATOR VALVES SHALL BE CLOW F-5750 (OR EQUIVALENT) MEETING AWWA STANDARD C509 AND CITY STANDARDS. VALVE TOBE MECHANICAL JOINT RESILIENT WEDGE GATE VALVE. POST TO BE ADJUSTABLE FOR 8 FEET WATER MAIN DEPTH. THE ELECTRICAL ALARMSWITCH SHALL BE PART NO. PCVS2 (OR EQUIVALENT).17. AFTER CONSTRUCTION IS COMPLETED, THE CONTRACTOR SHALL PROVIDE THE OWNER WITH AN AS-BUILT RECORD OF UTILITYCONSTRUCTION. THE AS-BUILT SHALL INCLUDE LOCATION AND LENGTH DEVIATIONS OR CHANGES TO THE PLAN. CONTRACTOR TOVERIFY WITH OWNER OR ENGINEER WHETHER A PLAN WITH POST-CONSTRUCTION ELEVATIONS IS REQUIRED.18. ALL MANHOLE CASTINGS IN PAVED AREAS SHALL BE SUMPED 0.05 FEET. RIM ELEVATIONS ON PLAN REFLECT THE SUMPED ELEVATIONS.19. ALL CATCH BASIN CASTINGS IN CURB SHALL BE SUMPED 0.15 FEET AND MANHOLE CASTINGS IN PAVED AREAS SHALL BE SUMPED 0.05FEET. RIM ELEVATIONS ON PLAN REFLECT THE SUMPED ELEVATIONS.GENERAL UTILITY NOTESSDT1UTILITY CROSSINGSNUMBER SAN IE STM IE-857.022-857.393856.46857.434855.89-5856.21-6-857.997857.15858.048857.02-9-858.3810857.36858.4211858.35-12861.61-13861.67858.6214859.23-15859.78-16866.01861.2917865.94-NOT FOR CONSTRUCTION0'30'60'90'1" = 30'18865.81-19866.50-20864.97-WM TOP856.50 - LOWER WM856.70 - LOWER WM-856.50 - LOWER WM856.50 - LOWER WM858.00 - LOWER WM-857.20 - LOWER WM858.00 - LOWER WM-859.40859.17-860.50 - LOWER WM861.2-862.50862.80863.28864.33Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan DN1A0.401A0.41SITE BRETAIL/COMMERCIAL/GROCERSITE ARESIDENTIAL TOWERSITE DBANKSITE CMULTIFAMILY RESIDENTIAL70TH STREET W 71ST STREET W FRANCE AVE S EWING AVE SDREW AVE S51' - 9"12' - 4"39' - 9"251' - 10"68' - 6"180' - 2"182' - 4"248' - 8"57' - 8"61' - 4"181' - 2"45' - 2"42' - 5"10' - 0"10' - 0"37' - 11"26' - 9"FOR SITE D INFORMATION: REFER TO SHEETS A.010-D, A.020-D, AND A.030-D SignatureTyped or Printed NameLicense # DatePROJECT NUMBERDRAWN BY CHECKED BYORIGINAL ISSUE:REVISIONS:KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, orreport was prepared by me or under my directsupervision and that I am a duly licensed architectunder the laws of the State of Minnesota10/16/2020 5:47:30 PMA0.2SITE PLAN220535Author Checker70th & France70th & FranceEdina, MNPRELIMDEVELOPMENTPLAN SUBMITTAL10/16/20201" = 20'-0"A0.21ARCHITECTURAL SITE PLANNo. DescriptionDateAppendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix E Excerpts from Minnesota Statutes 469.174 Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan Appendix D - Edina Housing & Redevelopment Authority 70th & France TIF District Plan E E Edina Housing and Redevelopment Authority 70th and France Tax Increment Financing District Appendix F: Permit Research F PERMIT City of Edina Permit Type: Plumbing Permit Number: ED185394 *ED185394* Date Issued: 01/22/2021 Site Address: 7001 France Ave S Lot: 001 Block: 001 Addition: Yorktown PID: 32-028-24-22-0001 Use: 4801 50th St West Edina, MN 55424 952-826-0372 www.edinamn.gov Description: Sub Type: Commercial, Industrial Bldg Work Type: Maintenance/Repair/Replace Description: (3) RPZ Meter Size Meter Type Manufacturer Serial Number Remote Number Line Size Comments: Fee Summary:Revenue CodeAmountDescription RPZ Fee $99.75 4112 Surcharge - $1.00 $3.00 4380 $102.75 Total: I have read the information contained herein and certified it to be correct. I agree to do the proposed work in accordance with the approved plans, the Edina City Code, and the Minnesota State Building Code and/or Minnesota State Fire Code. Contractor:Owner:-Applicant - FBS First Building Corp C/O Ryan Pts Dept 908 PO Box 460169 Houston TX 77056 CORPORATE MECHANICAL 5114 HILLSBORO AVE N NEW HOPE MN 53428 (763) 533-3070 Applicant/Permitee: Signature Issued By: Signature F PERMIT City of Edina Permit Type: Plumbing Permit Number: ED176496 *ED176496* Date Issued: 02/03/2020 Site Address: 7001 France Ave S Lot: 001 Block: 001 Addition: Yorktown PID: 32-028-24-22-0001 Use: 4801 50th St West Edina, MN 55424 952-826-0372 www.edinamn.gov Description: Sub Type: Commercial, Industrial Bldg Work Type: Maintenance/Repair/Replace Description: Backflow Test (3) PBV Meter Size Meter Type Manufacturer Serial Number Remote Number Line Size Comments: Fee Summary:Revenue CodeAmountDescription RPZ Fee $98.25 4112 Surcharge - $1.00 $3.00 4380 $101.25 Total: I have read the information contained herein and certified it to be correct. I agree to do the proposed work in accordance with the approved plans, the Edina City Code, and the Minnesota State Building Code and/or Minnesota State Fire Code. Contractor:Owner:- Applicant - FBS First Building Corp 2800 East Lake St Minneapolis MN 55406 CORPORATE MECHANICAL 5114 HILLSBORO AVE N NEW HOPE MN 53428 (763) 533-3070 Applicant/Permitee: Signature Issued By: Signature F Survey Responses 30 January 2019 - 22 February 2022 Public Hearing Comments-70th and France TIF District Better Together Edina Project: Public Hearing: 70th and France TIF District VISITORS 4 CONTRIBUTORS 1 RESPONSES 1 0 Registered 0 Unverified 1 Anonymous 0 Registered 0 Unverified 1 Anonymous Respondent No:1 Login:Anonymous Responded At:Feb 21, 2022 09:07:20 am Last Seen:Feb 21, 2022 09:07:20 am Q1.First and Last Name Ian Nemerov Q2.Address 5713 Fairfax Ave. Q3.Comment Giving TIF for this project would be a textbook example of using government to privatize gain for the wealthy and socialize costs among the less wealthy. In every era, there have been multiple reasons to be cautious about financing for just about every project. In other words, just about every project in history could make a prima facie case for public financing. To give public financing, however, a project should provide special and unique public benefits. The types of public gains provided by this project, as well as the stated challenges of the project, are generic and occur with most projects over most eras of development, with just small details changing. Being the first large project to apply the Southdale Development Guidelines (narrator: actually, a huge parking garage primarily dedicated to a private development is outside the spirit, if not the letter, of the Southdale Development Guidelines) was never contemplated to be a qualification for public funding. On the contrary, following the Southdale Development Guidelines was intended to be the ante necessary to get a variance or PUD. Citing lender concern about George Floyd as one reason Edina should give taxpayer support to this private project would be laughable if the subject weren't so serious; governments are still working through how to effectively address the issues surfaced by his murder, but the idea of that being a reason to give taxpayer funding to a private development by a major bank and large and successful developers in a wealthy suburb just doesn't seem . . . right. Over an extended period of low inflation and low interest rates, the cost of Edina government has been increasing by more than 5% per year, greatly exceeding the increases in income for most residents. Now, while we are entering a period of increasing inflation and likely increasing interest rates, Edina government wants to raise taxes for additional major spending, which will also provide a benefit for a select group of people while distributing the costs among non-benefiting residents and businesses. It is time for government to tighten up its spending and become more stringent about how it shares the public wealth. Nothing against the developers, but this project does not provide special and unique benefits to Edina. Therefore, TIF should be denied. Thank you. The CITYofEDINAEstablishing the 70th& FranceTax Increment Financing DistrictEdina City CouncilPublic HearingMarch 1, 2022www.EdinaMN.gov The CITYofEDINA2Request for TIF- SummaryDeveloper requested that the City use tax increment financing to make multi-phase redevelopment project of the approved scale and quality financially viable.This request has been analyzed and evaluated.•A budget gap has been confirmed.•Edina HRA approved terms and conditions of potential TIF support•Public hearing to be held to consider creation of new 15-year TIF DistrictgapTIF The CITYofEDINADistrict Location3 The CITYofEDINAExisting Conditions4Commercial site qualifies as 15 year Renewal TIF District The CITYofEDINA5Background -Community Vision PlansMulti-modal Transportation Options - … improve access for pedestrians and bicyclists...” (SERP 3-4(4))Mixed Use Development… support redevelopment that includes retail, housing and employment in walkable neighborhoods (SERP page 3-4(6))Sustainability… protect the natural environment, promote energy efficiency, conserve natural resources and minimize impacts (Comp Plan pg 3-46) The CITYofEDINA6Site BOfficeSite AResidentialSite CParkingApproved Site PlanPreliminary Zoning Approved November 16, 2021 The CITYofEDINAPreliminary Renderings7 The CITYofEDINAPreliminary Renderings8 The CITYofEDINAPreliminary Renderings9 The CITYofEDINAPreliminary Renderings10 The CITYofEDINAMany Public Benefits Possible11•NEW structured parking for shared use•- public easement•- Conversion to fee title ownership if parking no longer needed•Other Contributions•- property tax base•- park dedication fees•- SAC/WAC•- housing trust fund•FIRST project to apply Southdale Design Guidelines•- subdivide large parcel•- create interior circulation•FIRST to comply with Sustainability Policy•FIRST new Class A office building in 20+ years•- attract new tenants and new employees The CITYofEDINA12Photo Source: Minnesota Historic SocietyPreliminary FinancinggapThe development cost is more than $250 million.The developer requested $22 million in TIF support over 15-years to make the project viable.This request has been analyzed and evaluated. The budget gap has been confirmed. Term Sheet was approved February 10, 2022. Full TIF Redevelopment Agreement anticipated to be considered by year-end 2022. The CITYofEDINA•Economic development financing tool used throughout the U.S.•Governed by Minnesota Statute•Enabled by City Council•“Tax Increment” Financing - uses growth in property tax base to fund private investment and public infrastructure13What is TIF?Growth of Property Tax BaseGrowth of Property Tax BaseGrowth of Property Tax BaseGrowth of Property Tax Base“Incremental Taxes” remain in TIF DistrictOriginal + Market Value Taxes available to all agenciesOriginal + Incremental Taxes available to all agenciesYear 1Year 15 Year 26Year 40+$14.9M$184.8 M The CITYofEDINA14What is TIF? – How cities fund projectsOriginal Taxes Available to AllPreferred method in EdinaUsually avoided in Edina (unless special conditions exist)Developer PledgeRoadway Improvements The CITYofEDINAWhat is TIF? – Steps to Establish & Monitor15•Boundaries•Maximum Budget•Term•Qualifications•But-forStep 1)Create “District”•Private developments•Public improvementsStep 2)Consider Funding for Specific Projects•4-year knock down•5-year construction•Annual reporting•De-certificationStep 3) Monitoring & ComplianceAction considered todayAction considered todayAction considered todayAction considered todayAction considered in futureAction considered in futureAction considered in futureAction considered in futurePlan CommissionPlan CommissionPlan CommissionPlan CommissionHRA BoardHRA BoardHRA BoardHRA BoardPublic HearingPublic HearingPublic HearingPublic HearingCity CouncilCity CouncilCity CouncilCity CouncilHRA Board (2022 dates TBD)HRA Board (2022 dates TBD)HRA Board (2022 dates TBD)HRA Board (2022 dates TBD)City Council (2022 dates TBD)City Council (2022 dates TBD)City Council (2022 dates TBD)City Council (2022 dates TBD) The CITYofEDINA16Edina has used TIF financing since the 1970s and currently has 9 active TIF Districts:•4040 W. 70th•44th& France 2•50th& France 2•66 West•76thStreet•Amundson•Eden Willson•Grandview 2•Pentagon ParkTIF in EdinaProposed70th& FranceTIF District The CITYofEDINATIF in Edina is used on a limited basis and to a lesser extent than neighboring citiesTIF in Edina5.0% in 202117 The CITYofEDINA•Original Tax Capacity = $296,370•Projected Tax Capacity = $3,116,605- Used to establish maximum budgetPage 8 of TIF Plan18Proposed TIF District & Plan•2 commercial parcels•5.7 acres•“Renewal” District•15 year termGalleriaGalleriaGalleriaGalleriaTargetTargetTargetTargetLunds & Lunds & Lunds & Lunds & ByerlysByerlysByerlysByerlys The CITYofEDINA19Proposed TIF Plan –Tax Base GrowthCurrent Current Current Current conditions conditions conditions conditions (2022)(2022)(2022)(2022)Estimate after Estimate after Estimate after Estimate after redevelopmentredevelopmentredevelopmentredevelopment(2026)(2026)(2026)(2026)Estimated Estimated Estimated Estimated GrowthGrowthGrowthGrowthEstimated Market Value$14.9 M $184.8 M12x12x12x12xAnnual Property Taxes Paid$484,579 $2,467,4945x5x5x5x•This degree of growth would not happen if the site was remodeled or rebuilt as a simple commercial structure•Redevelopment projects of this scale and caliber deliver a tremendous boost to the tax base•Without TIF, the proposed project does not appear to be viable The CITYofEDINA$39.6 million - Incremental Property Tax Estimate•Over 16 years term•Includes interest earnings•Excludes base taxes to County, School, and City20Projected Uses of Tax Increment Funds•Acquisition $0•Site improvements $8.1 M (20%)•Utilities $0.5 M ( 1%)•Affordable Housing $6.0 M (15%)•Other Improvements $13.4 M (34%)•Administrative $1.0 M (3%)•Interest $10.6 M (27%)•Total $39.6 MillionPage10 of TIF PlanProposed TIF Plan –Sources and Uses The CITYofEDINAIn Conclusion: it is not reasonably expected that the proposed redevelopment will be constructed without the use of Tax Increment FinancingStaff recommends approval of the Resolution to establish the new TIF District•Site qualifies as a Renewal TIF District•Plans complies with the City’s general plans for redevelopment (Comp. Plan)•High development costs creates a financial gap that that prevents the delivery of the proposal21Proposed TIF Plan –Findingsgap The CITYofEDINA22Questions / Discussion Date: March 1, 2022 Agenda Item #: IX.A. To:Mayor and City Council Item Type: Report / Recommendation From:MJ Lamon, Community Engagement Manager Item Activity: Subject:Approve 2022 Board & Commission Appointments Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Appoint new Board and Commission members as proposed. INTRODUCTION: Interviews were conducted for 15 open Board & Commission seats. Recommendations are attached for Council consideration. ATTACHMENTS: Description Staff Report: 2022 Board and Commission Appointments March 1, 2022 Mayor & City Council MJ Lamon, Community Engagement Manager 2022 Edina Advisory Board and Commission Appointments Information / Background: The City received applications for candidates to fill vacancies to advisory boards and commissions. Applications were accepted December 1, 2021, through January 14, 2022. All Council members, City Manager Neal, Human Rights and Relations Commission Chair Michael Epstein and Heritage Preservation Commission Chair Annie Schilling participated as interview panelist throughout the various nights. Eighty-six interviews were conducted over six nights. All appointments will start 3/1/2022 and new member orientation will be held on March 3. The following people have been recommended for appointment: New Appointments: Board or Commission Appointment Term Ends Arts & Culture Commission Alana Zbaren 3/1/25 Community Health Commission Nick Mattison 3/1/25 Construction Board of Appeals John “Chip” Howard 3/1/25 Energy & Environment Commission Stephen Schima 3/1/25 Heritage Preservation Commission Andrea Kemtz-Sheehy 3/1/25 Human Rights & Relations Commission Amir Missaghi 3/1/25 Human Rights & Relations Commission George Pastrana 3/1/23 Parks & Recreation Commission Ericka Welsh 3/1/25 STAFF REPORT Page 2 Parks & Recreation Commission Jamie Pfuhl 3/1/25 Parks & Recreation Commission John Spanhake 3/1/25 Parks & Recreation Commission Bryce Weaver 3/1/23 Planning Commission Quincy Smith 3/1/25 Planning Commission Bonnie Padilla 3/1/24 Planning Commission Lori Olson 3/1/24 Board of Appeals & Equalization Robert MacPhail 3/1/25 The following people were selected as alternates in the case an unscheduled vacancy occurs in the first 6 months (March-August) of appointments. Alternates: Jennifer Springer Matt Giljahn Jennifer Cook-Riggen Jennifer Faeth Michael Larson Kelly von Heydekampf David Jones Patricia Rubenstein Lisa Rippe Natalie Budin Mary Lou Cohen Date: March 1, 2022 Agenda Item #: X.A. To:Mayor and City Council Item Type: Advisory Communication From:Andrew Scipioni, Transportation Planner Item Activity: Subject:Advisory Communication: Organized Trash Collection Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: The Transportation Commission is submitting this Advisory Communication to recommend that City Council continue the investigation of organized trash collection consistent with the statutory requirements set out by the State of Minnesota. The Commission is also willing to support this process by participating in public education. ATTACHMENTS: Description Advisory Communication - Organized Trash Collection Date: January 20, 2022 To: Mayor and City Council From: Transportation Commission Subject: Organized Trash Collection Situation: The Edina Transportation Commission has completed its 2021 work plan item to determine the impacts of organized trash collection (OTC). In light of that work, the ETC has found significant potential benefit and recommended further study in order to obtain other necessary information including the perspective of the haulers and the public. Action Requested: The Commission recommends the City Council continue the investigation of organized trash collection consistent with the statutory requirements set out by the State of Minnesota. Background: This work plan item for the Transportation Commission was appropriately limited to investigating the impacts of OTC. More work needs to be done, including conducting public education, assessing costs and administration, and further engagement with the haulers. This information is necessary for the City Council to make a decision. Support: If the City Council agrees to continue the investigation of the viability of OTC, the Transportation Commission would support this process by participating in public education regarding OTC. Date: March 1, 2022 Agenda Item #: X.B. To:Mayor and City Council Item Type: Minutes From:Grace Hancock, Sustainability Manager Item Activity: Subject:Minutes: Energy & Environment Commission Jan. 13, 2022 CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Receive the Jan. 13, 2022, minutes of the Energy & Environment Commission. INTRODUCTION: ATTACHMENTS: Description EEC Jan. 13 2022 Minutes Agenda Energy and Environment Commission City Of Edina, Minnesota VIRTUAL MEETING This meeting will be held electronically using Webex software.?The meeting will be streamed live on the City’s YouTube channel, YouTube.com/EdinaTV or you can listen to the meeting via telephone by?calling 1-415-655-0001 with Access code: 2451 198 0398. Thursday, January 13, 2022 7:00 PM I.Call To Order Chair Martinez called the meeting to order. II.Roll Call Answering roll call were Chair Martinez, Vice Chair Horan, Commissioners Dakane, Haugen, Hovanec, Lukens, Tessman, Student Commissioner Shumway Commissioner Lanzas and Student Commissioner Rawat were absent. III.Approval Of Meeting Agenda Meeting Agenda was approved Motion by Cory Lukens to approve meeting agenda. Seconded by Michelle Horan. Motion Carried. IV.Approval Of Meeting Minutes Meeting Minutes were approved Motion by Ukasha Dakane to approve meeting minutes. Seconded by Tom Tessman. Motion Carried. A.Minutes: Energy and Environment Commission December 9, 2021 V.Special Recognitions And Presentations A.Edina Communications Staff Presentation Communications Director Bennerotte presented. VI.Reports/Recommendations A.2021 WP Initiative #7: Review and Comment on ETC reports Commissioner Haugen presented a draft Advisory Communication on organized trash collection to Council. EEC determined to consider drafting the Advisory Communication, for further discussion at their February meeting. B.2022 EEC Work Plan EEC opened the discussion for 2022 work plan initiatives EEC requested a standing agenda item each meeting focused on initiative communications C.2022 WP #2: GBRP 2022 Working Group Charge EEC received the updated Working Group Charge for Green Business Recognition Program. VII.Chair And Member Comments Chair Martinez reminded the EEC that Chair and Vice Chair nominations and voting will take place at the Feb. 10 EEC meeting VIII.Staff Comments IX.Adjournment Meeting was adjourned. Motion by John Haugen to adjourn. Seconded by Tom Tessman. Motion Carried. T he City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplification, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: March 1, 2022 Agenda Item #: X.C. To:Mayor and City Council Item Type: Minutes From:Jeff Brown, Community Health Administrator Item Activity: Subject:Minutes: Community Health Commission, Nov. 8, 2021 and Jan. 10, 2022 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Receive the Minutes of the Community Health Commission from November 2021 and January 2022 meetings. INTRODUCTION: ATTACHMENTS: Description Minutes: Community Health Commission: November 8, 2021 Minutes: Community Health Commission: January 10, 2022 MINUTES Community Health Commission November 8, 2021 at 6:30 PM City Hall, Community Room I.Roll Call Present: Julia Selleys, Ben Hykes, Mary Absolon, Tracy Nelson, Greg Wright, Philip King-Lowe Absent: Rob Loesch, Andrew Hawkins, Michael Wood, Ellie Mullen II.Approval Of Meeting Agenda Motion by Tracy Nelson to approve meeting agenda. Seconded by Mary Absolon. Motion Carried. III.Approval Of Meeting Minutes A.Minutes: Community Health Commission, October 11, 2021 Motion by Tracy Nelson to approve October 11, 2021 meeting minutes. Seconded by Mary Absolon. Motion Carried. IV.Community Comment V.Reports/Recommendations A.Vitals App Presentation/Discussion Presentation by Kris Arneson regarding financial components of Vitals App. Question and Answer with Commission Members. B.Smoke-Free Multi-Unit Housing Report Motion by Greg Wright to approve Smoke Free Multi-Unit Housing Report. Seconded by Julia Selleys. Motion Carried. VI.Chair And Member Comments VII.Staff Comments VIII.Adjournment US Toll 1-415-655-0001 Access code: 2463 172 7465 MINUTES Community Health Commission January 10, 2022 at 6:30 PM City Hall, Community Room I.Call To Order II.Roll Call Present: Philip King-Lowe, Julia Selleys, Greg Wright, Mary Absolon, Tracy Nelson, Andrew Hawkins, Ben Hykes, Michael Wood, Ellie Mullen. Absent: Rob Loesch III.Approval Of Meeting Agenda Motion by Philip King-Lowe to approve meeting agenda. Seconded by Greg Wright . Motion Carried. IV.Approval Of Meeting Minutes A.Minutes: Community Health Commission, November 8, 2021 Motion by Tracy Nelson to approve November 8, 2021 Minutes. Seconded by Mary Absolon. Motion Carried. V.Community Comment VI.Reports/Recommendations A.Opioid Initiative Report Update Discussed draft version on Opioid Initiative Report. Feedback and discussion provided to group, subcommittee to revise and bring back to Commission for approval. VII.Chair And Member Comments VIII.Staff Comments Discussed COVID situation and City initiatives/website. IX.Adjournment Date: March 1, 2022 Agenda Item #: X.D. To:Mayor and City Council Item Type: Minutes From:Andrew Scipioni, Transportation Planner Item Activity: Subject:Minutes: Transportation Commission, Jan. 20, 2022 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: Receive minutes of the Transportation Commission from Jan. 20, 2022. ATTACHMENTS: Description Minutes: Transportation Commission, January 20, 2022 Draft Minutes☐ Approved Minutes☒ Approved Date: February 17, 2022 Minutes City Of Edina, Minnesota Transportation Commission Webex January 20, 2022 I. Call To Order Chair Johnson called the meeting to order at 6:05 p.m. II. Roll Call Answering roll call: Commissioners Ahler, Brown, Lewis, McCarthy, Plumb-Smith, Richman, Clark, Johnson Absent: Commissioners Kane, Kitui, Kanti Mahanty Staff present: Transportation Planner Andrew Scipioni III. Approval Of Meeting Agenda Motion was made by Commissioner Lewis and seconded by Commissioner Brown to approve the agenda. All voted aye. Motion carried. IV. Approval Of Meeting Minutes Motion was made by Commissioner Plumb-Smith and seconded by Commissioner Ahler to approve the December 16, 2021 meeting minutes. All voted aye. Motion carried. V. Reports/Recommendations A. Organized Trash Collection Follow-Up The Commission discussed outcomes from the December 21, 2021 presentation to City Council on the organized trash collection initiative. Commissioner Clark left at 6:45. B. Traffic Safety Report of January 4, 2022 The Commission reviewed and commented on the Traffic Safety Report of January 4, 2022. Item A5: Request for Crosswalk at W 60th Street and Beard Avenue Motion was made by Commissioner Richman and seconded by Commissioner Brown to recommend installation of a crosswalk with roadside signs, as well as consideration for advanced signage, greater police enforcement on W 60th Street, and further study of whether the existing all-way stop at Chowen Avenue should be relocated to Beard Avenue. All voted aye. Motion carried. C. 2022 Work Plan Updates #1 Tree Boulevard Policy – Looking for committee members to assist in developing the policy, reviewing other agencies’ policies. #2 Public Transit Checklist – Reached out to members of Planning Commission and Met Council for updates on transit operations in the city in 2022. Draft Minutes☐ Approved Minutes☒ Approved Date: February 17, 2022 #3 PACS Fund Policy – Would like to meet with staff to understand expenditures and buying power of the fund. Admin and Engineering are preparing a report on fund to bring to Commission for review and comment. #4 SRTS Demonstration Projects – No update. #5 TIS Process Review – No update. #6 Transit Connectivity – Committee will meet to discuss first steps. Commissioner Lewis left at 7:33. VI. Chair and Member Comments – Received. Motion was made by Commissioner Plumb-Smith and seconded by Commissioner Richman to approve an advisory communication to City Council on the topic of organized trash collection. All voted aye. Motion carried. VII. Staff Comments – Received. VIII. Adjournment Motion was made by Commissioner Richman and seconded by Commissioner Ahler to adjourn the January 20, 2022 meeting at 7:56 p.m. All voted aye. Motion carried. TRANSPORTATION COMMISSION ATTENDANCE J F M A M J J A S O N D # of Mtgs Attendance % Meetings 1 1 NAME Ahler, Mindy 1 1 100% Brown, Chris 1 1 100% Johnson, Kirk 1 1 100% Kane, Bocar 0 0% Kitui, Janet 0 0% Lewis, Andy 1 1 100% McCarthy, Bruce 1 1 100% Plumb-Smith, Jill 1 1 100% Richman, Lori 1 1 100% Clark, Anna (s) 1 1 100% Kanti Mahanty, Stephen (s) 0 0% Date: March 1, 2022 Agenda Item #: X.E. To:Mayor and City Council Item Type: Minutes From:Risi Karim, City Management Fellow Item Activity: Subject:Minutes: Human Rights & Relations Commission Jan. 25, 2022 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. Information only INTRODUCTION: Receive minutes of the Human Rights & Relations Commission Jan. 25, 2022, meeting. ATTACHMENTS: Description 1.25.22 HRRC Minutes Draft Minutes☐ Approved Minutes☒ Approved Date: 2/22/2022 Minutes City of Edina, Minnesota Human Rights & Relations Commission Virtual Meeting, WebEx, January 25, 2022, 7 p.m. I. Call To Order Chair Epstein shared information for virtual meeting guidelines for Commissioners and those watching or listening in to the meeting. Chair Epstein called the meeting to order at 7:02 p.m. II. Roll Call Answering Roll Call: Chair Epstein, Commissioner Ismail, Felton, Segall, Edwards, Felton, Stringer Moore, Bennett and Guadarrama; Student Commissioner Lichtenberger and Mirza Staff Present: Heidi Lee, Race & Equity Coordinator and Risi Karim, City Management Fellow Absent: Late: III. Approval of Meeting Agenda Motion by Commissioner Stringer Moore to approve the January 25, 2022 meeting agenda, seconded by Commissioner Bennett. Roll call vote. Motion carried. IV. Approval of Meeting Minutes Commissioners indicated the following changes to the draft minutes: • None Motion by Commissioner Stringer Moore to approve the December 7, 2021 meeting minutes, seconded by Commissioner Bennett. Roll call vote. Motion carried. V. Reports/Recommendations A. Solicitation for Speaker o Chair Epstein solicited from members of the HRRC for assistance in the curation of potential speakers list for future Commission meetings. B. Edina Community Foundation’s (ECF) Connecting with Kids Leadership Award o Commissioner Segall will submit Student Commissioners Lichtenberger and Mirza for the Kids Leadership Award presented by the Edina Community Foundation. o Commissioner Felton will provide Commissioner Segall with documents and material for the application submission. Draft Minutes☐ Approved Minutes☒ Approved Date: 2/22/2022 Motion by Commissioner Segall to submit Student Commissioners Lichtenberger and Mirza for the Kids Leadership Award presented by the Edina Community Foundation, Seconded by Commissioner Edwards. Motion Carried. C. Advisory Communication to City Council o Commissioner Stringer Moore proposes that in conjunction with the Community Health Commission that the Human Rights and Relations Commission write an Advisory Communication to the City Council proposing the declaration of Racism and Poverty as a public health crisis. o Staff Liaison Lee will contact the Staff Liaison for the Community Health Commission to facilitate the request for participation in crafting the Advisory Communication. Motion by Commissioner Stringer Moore to draft an Advisory Communication to the City Council regarding Racism as a Public Health Crisis as well as provided language for the drafting of a proclamation, Seconded by Commissioner Felton. Motion Carried. D. 2022 Work Plan The Commission discussed the Work Plan with the following updates: • Initiative 1: Sharing Values, Sharing Communities Event o Commissioner Bennett asks that Commissioners with suggestions for the event directly contact her or Staff Liaison Lee with feedback. Initiative 2: Days of Remembrance o Chair Epstein and Commissioner Stringer Moore will be reaching out to the green sheet member to set up a meeting about Days of Remembrance planning. o There is room on the initiative for more Commissioners to join. o Tentatively the event will be held April 25th . Initiative 3: Bias Event Plan o No update Initiative 4: Tom Oye Award o No update Initiative 5: City facility naming policy/criteria o Commissioner Stringer Moore will join as Co-Chair of this Initiative Initiative 6: Assist staff with the promotion of city form to Report Bias or Discrimination. o Staff Liaison Lee gave a brief overview of the general process the initiative will go through. VI. Chair and Member Comments • Received VII. Staff Comments • Received VIII. Adjournment Motion by Commissioner Bennett to adjourn the meeting, seconded by Commissioner Stringer Moore. Roll call vote. Motion carried. Meeting adjourned at 8:32 p.m.