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2022-03-22 City Council Meeting Packet
Agenda City Council Meeting City of Edina, Minnesota Edina City Hall Council Chambers Tuesday, March 22, 2022 7:00 PM Watch the meeting on cable TV or at EdinaMN.gov/LiveMeetings or Facebook.com/EdinaMN. Participate in Community Comment Call 800-374-0221. Enter Conference ID 6174323. 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, Mar. 1, 2022 B.Approve Payment of Claims C.Resolution No. 2022-33: Approving MN Bureau of Criminal Apprehension Joint Powers Agreement D.Resolution No. 2022-30: Granting Approval to Hennepin County Housing and Redevelopment Authority to Undertake a Housing or Redevelopment Project E.Approve Master Services Agreement for Ecological Services F.Request for Purchase: Design Services for Wooddale Avenue Bridge Preliminary Plans G.Request For Purchase: 2022 Ford Electric Transit Van H.Request for Purchase: Tra;c Signal Camera System I.Request for Purchase: Design Services for Centennial Lakes Bridge Barriers Rehabilitation J.Request for Purchase: City Hall Design Services for Energy Improvements K.Request for Purchase: Design Services for Braemar Arena Parking Lot, Lighting and Solar Array L.Approve Resolution No. 2022-34: Support for No Mow May Initiative 2022 M.Resolution No. 2022-31: Establishing Precincts and Polling Places N.Approve 2022 Consumption & Display Permit Renewal for Wooden Hill Brewing O.Approve 2022 3.2 O@-Sale Liquor License Renewal for Speedway #4047 VII.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.Resolution No. 2022-35: Accepting Donations B.Resolution 2022-26: Establishing the 70th and France Tax Increment Financing District C.Sketch Plan Review: 4404 Valley View Road VIII.Commission Correspondence (Minutes and Advisory Communication) A.Advisory Communication: Community Health Commission: Review and Recommend Improvement and Management of Opioids in Edina B.Minutes: Parks & Recreation Commission Feb. 8, 2022 C.Minutes: Energy & Environment Commission Feb 10, 2022 D.Minutes: Arts and Culture Commission Jan. 27, 2022 IX.Manager's Comments X.Mayor And Council Comments A.Mayor Hovland's Notes on the 2022 USCM Winter Leadership Meeting XI.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 ampliHcation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: March 22, 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 22, 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, Mar. 1, 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, Mar. 1, 2022 Minutes: Draft Regular, Mar. 1, 2022 MINUTES OF THE EDINA CITY COUNCIL WORK SESSION COUNCIL CHAMBERS, CITY HALL TUESDAY, MARCH 1, 2022 5:30 P.M. CALL TO ORDER Mayor Hovland called the meeting to order at 5:36 p.m. ROLL CALL Answering roll call were Members Anderson, Jackson, Pierce, Staunton, and Mayor Hovland. Staff in attendance: Scott Neal, City Manager; Lisa Schaefer, Assistant City Manager; Jennifer Bennerotte, Communications Director; Stephanie Hawkinson, Affordable Housing Development Manager; Risi Karim, City Management Fellow; and Sharon Allison, City Clerk. 2022 REDISTRICTING PLAN REVIEW Manager Neal showed a map of the new redistricted boundaries for House Districts 46B and 50A and explained the changes in representation. Clerk Allison added that there were minor changes to the boundaries of Congressional Districts 3 and 5. Allison recommended reducing the number of precincts for efficiencies and removing the letters from precincts names because the letters no longer conveyed information. Allison explained that the City was responsible for redrawing precincts boundaries that were impacted and that on March 22, the City Council would adopt a resolution approving the new precincts. The Council asked questions and provided feedback. LEGISLATIVE UPDATE Manager Neal provided a legislative update on bills in the Minnesota House and Senate that could impact the City of Edina. The Council asked questions and provided feedback. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:40 p.m. Respectfully submitted, ____________________________________________ Sharon Allison, City Clerk Minutes approved by the Edina City Council, March 22, 2022. ___________________________________________ James B. Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL MEETING MARCH 1, 2022 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:00 p.m. then shared the procedure for public hearing and community comment. 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 Tim Eickhoff, 4625 Arden Avenue, commented on the City’s mask mandate discussion in January 2022, potential open meeting law violations, and code of conduct that occurred surrounding the decision. He submitted a data request for emails surrounding this topic. Risi Karim thanked the Council for allowing her to serve as City Management Fellow. The Council and Manager Neal thanked Ms. Karim for her outstanding work and congratulated her on her new position at another city. A round of applause was offered by members of the audience. Julie Risser, 6112 Ashcroft Avenue, spoke about the pedestrian bridge timeline and said the bridge was a critical piece of infrastructure, necessary, and should be replaced and not repaired. V.A. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS Manager Neal responded there were no Community Comments from the last meeting. VI. CONSENT AGENDA ADOPTED AS AMENDED Member Anderson made a motion, seconded by Member Pierce approving the consent agenda as amended, removing Item VI.V. Resolution No. 2022-24 Supporting Housing and Local Decision-Making Authority: VI.A. Approve minutes of the Work Session and Regular Meetings of February 15, 2022 VI.B. Approve Claims for Payment for Check Register Pre-List Dated February 18, 2022, totaling $523,636.37 and Pre-List Dated February 25, 2022, totaling $908,840.34 VI.C. Adopt Ordinance No. 2022-02; Setting Morningside Water Rates VI.D. Request for Purchase, Change Order; Electrical Locates, awarding the bid to the recommended low bidder, Zone One Location, $40,000 VI.E. Request for Purchase, Electrical Repair Services – Traffic Signals, awarding the bid to the recommended low bidder, Killmer Electrical, $50,000 VI.F. Request for Purchase, Electrical Repair Services – Building Systems, awarding the bid to the recommended low bidder, Aid Electric Corporation, $50,000 Minutes/Edina City Council/March 1, 2022 Page 2 VI.G. Request for Purchase, 2022 Asphalt and Concrete Recycling Contract, awarding the bid to the recommended low bidder, Doboszenski and Sons, Inc., $65,250 VI.H. Approve Amendment to Dispatch Services Agreement with City of Richfield VI.I. Request for Purchase, 2022 Ford Mustang Mach-E All Electric Vehicle, awarding the bid to the recommended low bidder, Burnsville Toyota, $67,739 VI.J. Request for Purchase, Two Toyota Hybrid Vehicles, awarding the bid to the recommended low bidder, Hibbing Ford, $51,583.00 VI.K. Adopt Resolution No. 2022-28 for 169 MnDOT Noise Wall VI.M. Request for Purchase, Contract END 22-1NB-1 Non-Assessed Aquatic Vegetation Management, awarding the bid to the recommended low bidder, Lake Improvement Consulting, $88,052.00 VI.N. Request for Purchase, Contract END 22-1NB-5 Mill Pond Mechanical Harvesting of Aquatic Vegetation Management, awarding the bid to the recommended low bidder, Lake Aquatic Weed Removal, $44,358.00 VI.O. Adopt Resolution No. 2022-27; Support for GreenCorps Host Site Application VI.P. Approve 2022 Liquor License Renewals VI.Q. Approve Temporary Intoxicating On-Sale Liquor License VI.R. Approve Traffic Safety Report of January 25, 2022 VI.S. Approve Out-of-State Travel for Mayor Hovland VI.T. Approve Out-of-State Travel for City Council VI.U. Adopt Resolution No. 2022-29; Release and Termination of Easements, 7001 France Avenue VI.V. Resolution No. 2022-24; Supporting Housing and Local Decision-Making Authority Rollcall: Ayes: Anderson, Jackson, Pierce, Staunton, Hovland Motion carried. ITEMS REMOVED FROM THE CONSENT AGENDA VI.V. RESOLUTION NO. 2022-24; SUPPORTING HOUSING AND LOCAL DECISION-MAKING AUTHORITY – ADOPTED AS AMENDED The Council found the proposed resolution was unclear and suggested inclusion of points from Mayor Hovland’s letter. The Council commented how decision-making regarding zoning issues must remain local then spoke about the inability for some to access housing, the prejudices and biases that could occur, and the importance to include all protected classes and not just one. The Council said while there could be some argument that restricting single-family housing had an impact on affordability, it was important for local government to retain that control and decide how to make changes which Edina had already done in some cases and was successful. Member Jackson made a motion, seconded by Member Staunton, to authorize staff to draft a resolution with the points as outlined and authorize the Mayor to sign Resolution 2022-24 Supporting Local Decision-Making Authority for Local Housing Policy and as amended to include Opposition to HF 3256 in its title. Rollcall: Ayes: Anderson, Jackson, Pierce, Staunton, Hovland Motion carried. VII. SPECIAL RECOGNITIONS AND PRESENTATIONS VII.A. HOMETOWN HEROES – RECOGNIZED Communications Director Bennerotte said that for more than a decade, the City had recognized exceptional residents and other community members as "Hometown Heroes" in the form of stories on the City's website and features on the City's social media accounts but that the City would like to publicly recognize these individuals at City Council meetings as well. She shared the stories and events of Lee Bottem, Magnus Borene, and Sydney Raley and offered the City’s thanks to each for being a Hometown Hero. Mr. Bottem, Minutes/Edina City Council/March 1, 2022 Page 3 Mr. Borene, and Ms. Raley each shared their thanks to the City Council. A round of applause was offered by all in attendance. VIII. PUBLIC HEARINGS - Affidavits of Notice presented and ordered placed on file. VIII.A. RESOLUTION 2022-26; ESTABLISHING THE 70TH AND FRANCE TAX INCREMENT FINANCING DISTRICT – CONTINUED TO MARCH 22, 2022 Economic Development Manager Neuendorf said the City and Housing and Redevelopment Authority were considering entering into a redevelopment agreement with Mortenson Development and Orion Investments to provide financial assistance using Tax Increment Financing (TIF) to support redevelopment of obsolete and substandard buildings located at 7001-7025 France Avenue. The existing commercial structures were anticipated to be vacated and demolished and the property subdivided into four parcels and developed to include a new bank branch, new apartment building with structured parking and retail space, new commercial building with office space, retail space, underground parking and a public plaza and a new parking structure to serve the area. He said preliminary zoning approval was granted on November 16, 2021 by means of Planned Unit Development #20 and staff had met with the developer to understand the financial conditions that warranted consideration of public financing. Mr. Neuendorf said Ehlers and Associates had reviewed the financial pro forma and determined the financial gap in the over $251 million project was approximately $22 million and that Ehlers also confirmed that “but for” the use of TIF, this project would be unable to secure private financing. He spoke about the City historically using TIF to a lesser extent than its peers and how the City’s policy limited financial risk and made strives to maximize public benefits when TIF was used. In this case, staff recommended that a new TIF District be created so the financial gap of the proposed mixed-use project could be bridged. Mr. Neuendorf said this recommendation was based on the many public benefits that would occur from the project including adherence to the sustainability policy, the first new Class A office space in 20 years, new structured parking, and the first opportunity to apply the Southdale Design Guidelines. He outlined the proposed TIF district and plan in detail that could result in a projected tax capacity of $3,116,605 and said the site qualified as a renewal TIF district and complied with the City’s general plans for redevelopment and is recommended for approval. Ted Carlson, Orion Investments, shared details about the proposed parking calculations that were less than recommended but noted how parking had changed and was currently trending down. He compared the site to Normandale Lakes and Centennial Lakes and their occupancy and said while the goal was to provide parking as needed today. But the hope was that in the future, they could convey the land to the City for parking for $1. Currently, they needed 840 total stalls. Jay Lindgren, Dorsey and Whitney, spoke about the need for a recordable document that would bind the property perpetually and the concept that if parking was not needed in the future, the City could decide the future reuse of the land. Mayor Hovland opened the public hearing at 8:16 p.m. Public Testimony Ryan Holten, 6501 Parnell Avenue, addressed the Council. Julie Risser, 6112 Ashcroft Avenue, addressed the Council. The Council asked questions and provided feedback. Member Jackson moved to close the public hearing until noon on March 14, 2022, and continue action on Resolution 2022-26 Establishing the 70th and France Tax Increment Financing District to the March 22, 2022, City Council meeting. Member Pierce seconded the motion. Rollcall: Ayes: Anderson, Jackson, Pierce, Staunton, Hovland Motion carried. Minutes/Edina City Council/March 1, 2022 Page 4 IX. REPORTS/RECOMMENDATIONS IX.A. 2022 BOARD AND COMMISSION APPOINTMENTS – APPROVED Mr. Neal reported that interviews were recently conducted for 15 open Board and Commission seats. He said the City received over 99 applications, conducted interviews of 86 outstanding applicants, and thanked staff for their great work on this process. The Council thanked all applicants for their interest in serving the City. Member Jackson made a motion, seconded by Member Staunton, to approve the 2022 Board and Commission appointments. Rollcall: Ayes: Anderson, Jackson, Pierce, Staunton, Hovland Motion carried. X. COMMISSION CORRESPONDENCE (MINUTES AND ADVISORY COMMUNICATION) - Received X.A. ADVISORY COMMUNICATION: ORGANIZED TRASH COLLECTION X.B. MINUTES: ENERGY AND ENVIRONMENT COMMISSION, JANUARY 13, 2022 X.C. MINUTES: COMMUNITY HEALTH COMMISSION, NOVEMBER 8, 2021, AND JANUARY 10, 2022 X.D. MINUTES: TRANSPORTATION COMMISSION, JANUARY 20, 2022 X.E. MINUTES: HUMAN RIGHTS AND RELATIONS COMMISSION, JANUARY 25, 2022 XI. MANAGER’S COMMENTS – Received XII. MAYOR AND COUNCIL COMMENTS – Received XIII. ADJOURNMENT Member Jackson made a motion, seconded by Member Pierce, to adjourn the meeting at 9:00 p.m. Ayes: Anderson, Jackson, Pierce, Staunton, Hovland Motion carried. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, March 22, 2022. James B. Hovland, Mayor Video Copy of the March 1, 2022, meeting available. Date: March 22, 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 3.4.22 TOTAL $1,120,954.78 Check Register Claims Pre-List Dated 3.11.22 TOTAL $1,208,813.60 Check Register Claims Pre-List Dated 3.18.22 TOTAL $1,408,187.93 INTRODUCTION: Claims information for approval is attached. ATTACHMENTS: Description Check Register Claims Pre-List Dated 3.4.22 TOTAL $1,120,954.78 Check Register Claims Pre-List Dated 3.11.22 TOTAL $1,208,813.60 Check Register Claims Pre-List Dated 3.18.22 TOTAL $1,408,187.93 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: STanGeilProgram ID: apcshdsb Page 40 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 177,553.732100 Police Special Revenue 2,364.382600 Housing & Redvlpmt Authority 22,817.222600 Housing & Redvlpmt Authority 6,046.002600 Housing & Redvlpmt Authority 1,102.502600 Housing & Redvlpmt Authority 1,983.494000 Capital Projects 15,952.444200 Equipment Replacement 45,186.705100 Art Center 2,581.005200 Braemar Golf Course 6,146.205200 Braemar Golf Course 584.065400 Edinborough Park 9,136.955500 Braemar Arena 11,684.865600 Braemar Field 1,094.635700 Centennial Lakes 1,821.815800 Liquor 170,178.465900 Utility Fund 35,570.115900 Utility Fund 20,385.005900 Utility Fund 12,850.005900 Utility Fund 67,985.006000 Risk Management 31,085.986100 Equipment Operations 15,859.906200 Information Technology 1,350.806300 Facilities Management 13,096.377100 PS Training Facility 3,149.587200 MN Task Force 1 27,740.609000 Payroll 415,647.019999 Pooled Cash Fund 1,120,954.78 TOTAL 1,120,954.78 1,120,954.78 ** END OF REPORT - Generated by Shirleng Tan Geil ** City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469792 03/04/2022 PRTD 100609 50TH & FRANCE BUSINESS & PROFESSI 3006 01/02/2022 20220304 677.00 CHECK 469792 TOTAL: 677.00 469793 03/04/2022 PRTD 129458 ACME ELECTRIC MOTOR INC 9616550 02/03/2022 20220304 393.91 CHECK 469793 TOTAL: 393.91 469794 03/04/2022 PRTD 143143 ACT CLEANING SERVICE 1903 02/01/2022 20220304 4,406.00 CHECK 469794 TOTAL: 4,406.00 469795 03/04/2022 PRTD 146661 AFFORDABLE HOUSING CONNECTIONS IN 2022-22 02/02/2022 20220304 4,156.00 CHECK 469795 TOTAL: 4,156.00 469796 03/04/2022 PRTD 120796 ALERUS RETIREMENT AND BENEFITS C120152 02/04/2022 20220304 186.00 CHECK 469796 TOTAL: 186.00 469797 03/04/2022 PRTD 141829 ALL TRAFFIC SOLUTION INC SIN031385 02/01/2022 20220304 1,500.00 CHECK 469797 TOTAL: 1,500.00 469798 03/04/2022 PRTD 141768 ALTEC INDUSTRIES INC 11811300 12/28/2021 20220304 948.18 CHECK 469798 TOTAL: 948.18 469799 03/04/2022 PRTD 141960 AMAZON CAPITAL SERVICES 11CK-CD1T-Y3FR 02/01/2022 20220304 25.99 AMAZON CAPITAL SERVICES 1CXK-6TGP-X6FC 02/01/2022 20220304 726.50 AMAZON CAPITAL SERVICES 1M3F-WJLT-TWM6 02/01/2022 20220304 16.96 AMAZON CAPITAL SERVICES 1Q1R-4TN3-T6RY 02/01/2022 20220304 16.96 AMAZON CAPITAL SERVICES 1CXK-6TGP-TKCD 02/01/2022 20220304 71.99 AMAZON CAPITAL SERVICES 11CK-CD1T-NTHK 02/01/2022 20220304 62.49 AMAZON CAPITAL SERVICES 1NCY-WJJR-DFWD 02/01/2022 20220304 117.04 AMAZON CAPITAL SERVICES 1L3F-RVPD-VRQ4 02/02/2022 20220304 57.14 AMAZON CAPITAL SERVICES 1DCD-P1WQ-VQPC 02/02/2022 20220304 34.93 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 1RNC-L1G4-TDXY 02/02/2022 20220304 167.40 AMAZON CAPITAL SERVICES 1NCY-WJJR-MGYJ 02/02/2022 20220304 39.98 AMAZON CAPITAL SERVICES 1DDL-WPGH-36PG 02/03/2022 20220304 79.73 AMAZON CAPITAL SERVICES 1RV1-JDMP-4CLX 02/03/2022 20220304 32.95 AMAZON CAPITAL SERVICES 1L1W-C716-1LHH 02/03/2022 20220304 58.78 AMAZON CAPITAL SERVICES 1VRG-GTW9-3CDT 02/03/2022 20220304 199.95 AMAZON CAPITAL SERVICES 13L7-1RM7-DYNQ 02/03/2022 20220304 322.79 AMAZON CAPITAL SERVICES 1WFW-9HP6-CVG7 02/03/2022 20220304 145.89 AMAZON CAPITAL SERVICES 1NXC-1QWY-1YCF 02/03/2022 20220304 296.00 AMAZON CAPITAL SERVICES 1TH4-CMFN-MGGM 02/04/2022 20220304 34.95 AMAZON CAPITAL SERVICES 1Q1R-M7JG-JDVY 02/04/2022 20220304 41.92 AMAZON CAPITAL SERVICES 1FHF-34CP-4G3L 02/05/2022 20220304 75.93 AMAZON CAPITAL SERVICES 1G69-KHG4-1NL6 02/06/2022 20220304 122.22 AMAZON CAPITAL SERVICES 1NWF-D1HH-319X 02/06/2022 20220304 454.29 AMAZON CAPITAL SERVICES 17MN-P76N-RKJN 02/06/2022 20220304 72.82 AMAZON CAPITAL SERVICES 1JC6-PVYQ-TPJV 02/06/2022 20220304 8.99 AMAZON CAPITAL SERVICES 17MN-P76N-Q3FH 02/06/2022 20220304 51.94 AMAZON CAPITAL SERVICES 1DDT-7XPT-NC9Y 02/06/2022 20220304 46.84 AMAZON CAPITAL SERVICES 1NYQ-GPVC-MRN4 02/06/2022 20220304 49.39 AMAZON CAPITAL SERVICES 1J4K-FTT1-MRNL 02/06/2022 20220304 384.85 AMAZON CAPITAL SERVICES 1MH6-6XJG-6WQH 02/07/2022 20220304 214.94 AMAZON CAPITAL SERVICES 1FRG-4QWG-3T1V 02/07/2022 20220304 59.08 AMAZON CAPITAL SERVICES 1CWD-KJRT-WC6L 02/08/2022 20220304 113.54 AMAZON CAPITAL SERVICES 1FRG-4QWG-N3VP 02/07/2022 20220304 48.84 AMAZON CAPITAL SERVICES 1NT7-QCM9-MTRX 02/07/2022 20220304 160.36 AMAZON CAPITAL SERVICES 1X9C-T16D-FDHJ 02/07/2022 20220304 40.99 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 AMAZON CAPITAL SERVICES 1D47-F3JF-6DX1 02/21/2022 20220304 -12.99 AMAZON CAPITAL SERVICES 16X7-6LQ4-4CY6 02/22/2022 20220304 217.05 CHECK 469799 TOTAL: 4,659.42 469800 03/04/2022 PRTD 120537 ASSOCIATION OF MINNESOTA BUILDING 2022 MEMBERSHIP 01/18/2022 20220304 425.00 CHECK 469800 TOTAL: 425.00 469801 03/04/2022 PRTD 151441 ARAMARK UNIFORM AND CAREER APPEAL 250000083271 02/02/2022 20220304 523.13 CHECK 469801 TOTAL: 523.13 469802 03/04/2022 PRTD 100634 ASPEN EQUIPMENT CO 10235824 02/07/2022 20220304 337.10 CHECK 469802 TOTAL: 337.10 469803 03/04/2022 PRTD 106304 ASPEN MILLS INC 288331 02/02/2022 20220304 159.98 CHECK 469803 TOTAL: 159.98 469804 03/04/2022 PRTD 101718 AUTO PLUS - FORMERLY PARTS PLUS 380092154 02/03/2022 20220304 7.04 AUTO PLUS - FORMERLY PARTS PLUS 380092169 02/03/2022 20220304 54.38 AUTO PLUS - FORMERLY PARTS PLUS 380092170 02/03/2022 20220304 10.29 AUTO PLUS - FORMERLY PARTS PLUS 380092171 02/04/2022 20220304 10.29 AUTO PLUS - FORMERLY PARTS PLUS 380092259 02/04/2022 20220304 14.08 CHECK 469804 TOTAL: 96.08 469805 03/04/2022 PRTD 100637 AUTOMOBILE SERVICE COMPANY 8724 02/03/2022 20220304 117.25 CHECK 469805 TOTAL: 117.25 469806 03/04/2022 PRTD 119206 AZTECA SYSTEMS HOLDINGS LLC INV4609 01/01/2022 22200019 20220304 36,000.00 CHECK 469806 TOTAL: 36,000.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469807 03/04/2022 PRTD 144063 BANG THE TABLE USA LLC NV-0848 01/14/2022 20220304 12,360.00 CHECK 469807 TOTAL: 12,360.00 469808 03/04/2022 PRTD 129624 BARNA GUZY & STEFFEN LTD 241798 01/31/2022 20220304 2,334.00 CHECK 469808 TOTAL: 2,334.00 469809 03/04/2022 PRTD 102709 BDS LAUNDRY SYSTEMS LMV416814 02/10/2022 20220304 285.55 CHECK 469809 TOTAL: 285.55 469810 03/04/2022 PRTD 101355 BELLBOY CORPORATION 0093689100 02/17/2022 20220304 6,352.78 CHECK 469810 TOTAL: 6,352.78 469811 03/04/2022 PRTD 117379 BENIEK PROPERTY SERVICES INC 157665 02/01/2022 20220304 1,113.06 CHECK 469811 TOTAL: 1,113.06 469812 03/04/2022 PRTD 142153 BLACK STACK BREWING INC 16390 02/17/2022 20220304 222.00 BLACK STACK BREWING INC 16274 02/10/2022 20220304 364.00 BLACK STACK BREWING INC 16272 02/10/2022 20220304 273.00 CHECK 469812 TOTAL: 859.00 469813 03/04/2022 PRTD 125268 BLUE COMPACTOR SERVICES LLC EDINAFEB22 02/01/2022 20220304 386.00 CHECK 469813 TOTAL: 386.00 469814 03/04/2022 PRTD 105367 BOUND TREE MEDICAL LLC 84391011 02/03/2022 20220304 298.80 BOUND TREE MEDICAL LLC 84391009 02/03/2022 20220304 560.00 BOUND TREE MEDICAL LLC 84391010 02/03/2022 20220304 169.00 BOUND TREE MEDICAL LLC 84391008 02/03/2022 20220304 560.00 BOUND TREE MEDICAL LLC 84392503 02/04/2022 20220304 230.99 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469814 TOTAL: 1,818.79 469815 03/04/2022 PRTD 119351 BOURGET IMPORTS 184534 02/08/2022 20220304 271.50 BOURGET IMPORTS 184709 02/15/2022 20220304 935.00 BOURGET IMPORTS 184706 02/15/2022 20220304 567.00 BOURGET IMPORTS 184708 02/15/2022 20220304 1,003.25 CHECK 469815 TOTAL: 2,776.75 469816 03/04/2022 PRTD 142566 BRASS FOUNDRY BREWING CO E-7919 02/11/2022 20220304 137.50 CHECK 469816 TOTAL: 137.50 469817 03/04/2022 PRTD 100664 BRAUN INTERTEC CORPORATION B282998 02/07/2022 20220304 8,385.00 CHECK 469817 TOTAL: 8,385.00 469818 03/04/2022 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 342875998 02/09/2022 20220304 2,126.45 BREAKTHRU BEVERAGE MINNESOTA WINE 342875997 02/09/2022 20220304 122.64 BREAKTHRU BEVERAGE MINNESOTA WINE 342875996 02/09/2022 20220304 210.40 BREAKTHRU BEVERAGE MINNESOTA WINE 342875995 02/09/2022 20220304 2,244.13 BREAKTHRU BEVERAGE MINNESOTA WINE 342962226 02/16/2022 20220304 1,945.80 BREAKTHRU BEVERAGE MINNESOTA WINE 342962225 02/16/2022 20220304 1,516.26 BREAKTHRU BEVERAGE MINNESOTA WINE 342962209 02/16/2022 20220304 4,812.56 CHECK 469818 TOTAL: 12,978.24 469819 03/04/2022 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 342852827 02/08/2022 20220304 4,945.90 BREAKTHRU BEVERAGE MINNESOTA BEER 342940343 02/15/2022 20220304 653.31 BREAKTHRU BEVERAGE MINNESOTA BEER 342940342 02/15/2022 20220304 2,695.00 BREAKTHRU BEVERAGE MINNESOTA BEER 342940333 02/15/2022 20220304 4,591.30 CHECK 469819 TOTAL: 12,885.51 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469820 03/04/2022 PRTD 141523 BURNSVILLE AUTOMOTIVE INC 27208 02/16/2022 22200006 20220304 39,327.00 CHECK 469820 TOTAL: 39,327.00 469821 03/04/2022 PRTD 103290 LIFELINE TRAINING LTD 47294 02/24/2022 20220304 219.00 CHECK 469821 TOTAL: 219.00 469822 03/04/2022 PRTD 102149 CALLAWAY GOLF 933983638 11/04/2021 20220304 222.30 CALLAWAY GOLF 934014586 11/22/2021 20220304 109.80 CALLAWAY GOLF 934022477 11/25/2021 20220304 319.06 CALLAWAY GOLF 934030941 11/30/2021 20220304 -3,388.50 CALLAWAY GOLF 934035057 12/02/2021 20220304 392.40 CALLAWAY GOLF 934045134 12/08/2021 20220304 -2,361.80 CALLAWAY GOLF 934103294 01/05/2022 20220304 227.70 CALLAWAY GOLF 934137190 01/13/2022 20220304 811.80 CALLAWAY GOLF 934150746 01/17/2022 20220304 3,530.30 CALLAWAY GOLF 934262300 02/09/2022 20220304 260.17 CHECK 469822 TOTAL: 123.23 469823 03/04/2022 PRTD 144099 CELLEBRITE INC INVUS238664 02/03/2022 20220304 10,235.00 CELLEBRITE INC INVUS238794 02/07/2022 20220304 150.00 CHECK 469823 TOTAL: 10,385.00 469824 03/04/2022 PRTD 101515 CEMSTONE PRODUCTS COMPANY C2468675 02/01/2022 20220304 1,462.00 CHECK 469824 TOTAL: 1,462.00 469825 03/04/2022 PRTD 103300 CENTER FOR ENERGY AND ENVIRONMENT 20649 02/04/2022 20220304 2,000.00 CHECK 469825 TOTAL: 2,000.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469826 03/04/2022 PRTD 135835 CENTURYLINK-ACCESS BILL 5142XLP6S3-2022039 02/08/2022 20220304 1,514.00 CHECK 469826 TOTAL: 1,514.00 469827 03/04/2022 PRTD 142533 CADD ENGR SUPPLY INC INV136447 02/03/2022 20220304 15.95 CHECK 469827 TOTAL: 15.95 469828 03/04/2022 PRTD 100683 CHEMSEARCH 7675027 02/07/2022 20220304 815.59 CHECK 469828 TOTAL: 815.59 469829 03/04/2022 PRTD 142028 CINTAS CORPORATION 4109831426 02/07/2022 20220304 25.20 CINTAS CORPORATION 4109828659 02/07/2022 20220304 25.49 CINTAS CORPORATION 4109828471 02/07/2022 20220304 11.78 CINTAS CORPORATION 4109828521 02/07/2022 20220304 18.52 CINTAS CORPORATION 4109828567 02/07/2022 20220304 33.63 CINTAS CORPORATION 4109828654 02/07/2022 20220304 27.65 CINTAS CORPORATION 4109831440 02/07/2022 20220304 87.50 CINTAS CORPORATION 4110401676 02/11/2022 20220304 64.24 CHECK 469829 TOTAL: 294.01 469830 03/04/2022 PRTD 101837 CITY OF EDINA COM-2600 02/12/2022 20220304 100.00 CHECK 469830 TOTAL: 100.00 469831 03/04/2022 PRTD 101837 CITY OF EDINA EDINA-02/2022 02/01/2022 20220304 8,463.00 CHECK 469831 TOTAL: 8,463.00 469832 03/04/2022 PRTD 141531 CITY OF HASTINGS HASTINGS-02/2022 02/08/2022 20220304 3,711.45 CHECK 469832 TOTAL: 3,711.45 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469833 03/04/2022 PRTD 139927 CITY OF ROCHESTER MN ROCHESTER-02/2022-1 02/03/2022 20220304 1,079.44 CITY OF ROCHESTER MN ROCHESTER-02/2022-2 02/03/2022 20220304 6,307.94 CHECK 469833 TOTAL: 7,387.38 469834 03/04/2022 PRTD 139927 CITY OF ROCHESTER MN ROCHESTER-02/2022-3 02/08/2022 20220304 2,746.68 CHECK 469834 TOTAL: 2,746.68 469835 03/04/2022 PRTD 139927 CITY OF ROCHESTER MN ROCHESTER-02/2022-4 02/08/2022 20220304 472.15 CHECK 469835 TOTAL: 472.15 469836 03/04/2022 PRTD 146472 CITY WIDE MAINTENANCE OF MN 32009006601 02/01/2022 20220304 4,039.61 CITY WIDE MAINTENANCE OF MN 32009006679 02/01/2022 20220304 4,032.00 CITY WIDE MAINTENANCE OF MN 32009006809 02/01/2022 20220304 1,464.75 CHECK 469836 TOTAL: 9,536.36 469837 03/04/2022 PRTD 145926 CLEARWATER ANALYTICS LLC 531575 02/03/2022 20220304 921.58 CHECK 469837 TOTAL: 921.58 469838 03/04/2022 PRTD 120433 COMCAST HOLDINGS CORPORATION 0740105-02/22 02/18/2022 20220304 76.96 CHECK 469838 TOTAL: 76.96 469839 03/04/2022 PRTD 120433 COMCAST HOLDINGS CORPORATION 0373022-02/22 02/17/2022 20220304 33.85 CHECK 469839 TOTAL: 33.85 469840 03/04/2022 PRTD 160189 COYLE, ANN 1026 02/04/2022 20220304 930.00 CHECK 469840 TOTAL: 930.00 469841 03/04/2022 PRTD 160325 CRAMER, KIMBERLY JEAN 8202101 02/01/2022 20220304 630.00 CHECK 469841 TOTAL: 630.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469842 03/04/2022 PRTD 142772 CREATIVE ARCADE 1306 02/01/2022 20220304 950.00 CHECK 469842 TOTAL: 950.00 469843 03/04/2022 PRTD 100130 DAKOTA COUNTY DPC DCSOT-02/2022-1 02/08/2022 20220304 191.84 DAKOTA COUNTY DPC DCSOT-02/2022-2 02/08/2022 20220304 160.98 DAKOTA COUNTY DPC DCSOT-02/2022-3 02/17/2022 20220304 2,771.82 CHECK 469843 TOTAL: 3,124.64 469844 03/04/2022 PRTD 143088 DARTS SI0005146 12/31/2021 20220304 12,500.00 CHECK 469844 TOTAL: 12,500.00 469845 03/04/2022 PRTD 131865 SAFARILAND LLC I010-416421 02/01/2022 20220304 81.25 CHECK 469845 TOTAL: 81.25 469846 03/04/2022 PRTD 100730 DORSEY & WHITNEY LLP 3725592 02/04/2022 20220304 1,102.50 DORSEY & WHITNEY LLP 3725593 02/04/2022 20220304 1,890.00 DORSEY & WHITNEY LLP 3725594 02/04/2022 20220304 20,017.50 CHECK 469846 TOTAL: 23,010.00 469847 03/04/2022 PRTD 132810 ECM PUBLISHERS INC 875851 02/03/2022 20220304 446.25 CHECK 469847 TOTAL: 446.25 469848 03/04/2022 PRTD 105417 EDINA HISTORICAL SOCIETY 2022 HUMAN SERVICES 02/03/2022 20220304 15,000.00 CHECK 469848 TOTAL: 15,000.00 469849 03/04/2022 PRTD 101630 EDINA COMMUNICATION EDUCATION 132413 02/03/2022 20220304 160.77 EDINA COMMUNICATION EDUCATION 132414 02/03/2022 20220304 451.00 EDINA COMMUNICATION EDUCATION 132416 02/03/2022 20220304 462.00 EDINA COMMUNICATION EDUCATION 132417 02/03/2022 20220304 493.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 EDINA COMMUNICATION EDUCATION 132418 02/03/2022 20220304 142.76 CHECK 469849 TOTAL: 1,709.53 469850 03/04/2022 PRTD 103594 EDINALARM INC 74095 02/01/2022 20220304 2,193.08 EDINALARM INC 73216 02/01/2022 20220304 210.00 CHECK 469850 TOTAL: 2,403.08 469851 03/04/2022 PRTD 160062 ELM CREEK BREWING COMPANY E-1893 02/17/2022 20220304 144.00 CHECK 469851 TOTAL: 144.00 469852 03/04/2022 PRTD 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES JOR21076A 02/04/2022 20220304 2,679.85 EMERGENCY AUTOMOTIVE TECHNOLOGIES JOR21077A 02/07/2022 20220304 3,179.85 CHECK 469852 TOTAL: 5,859.70 469853 03/04/2022 PRTD 122879 BRINDLE, RALPH 22EP0306 03/01/2022 20220304 150.00 CHECK 469853 TOTAL: 150.00 469854 03/04/2022 PRTD 134730 EXPLORE EDINA Dec 2021 Lodging Tax02/25/2022 20220304 36,669.34 CHECK 469854 TOTAL: 36,669.34 469855 03/04/2022 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 1-7376630 02/04/2022 20220304 45.92 ELLIOTT AUTO SUPPLY CO, INC 1-7376860 02/04/2022 20220304 191.36 ELLIOTT AUTO SUPPLY CO, INC 69-441121 02/01/2022 20220304 25.46 ELLIOTT AUTO SUPPLY CO, INC 69-441223 02/01/2022 20220304 76.57 ELLIOTT AUTO SUPPLY CO, INC 69-441291 02/02/2022 20220304 45.76 ELLIOTT AUTO SUPPLY CO, INC 1-Z28245 02/02/2022 20220304 348.07 ELLIOTT AUTO SUPPLY CO, INC 1-7369806 02/01/2022 20220304 7.58 ELLIOTT AUTO SUPPLY CO, INC 1-7373114 02/02/2022 20220304 31.47 ELLIOTT AUTO SUPPLY CO, INC 1-7377721 02/04/2022 20220304 4.31 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 ELLIOTT AUTO SUPPLY CO, INC 69-441517 02/04/2022 20220304 4.31 CHECK 469855 TOTAL: 780.81 469856 03/04/2022 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-5726 02/10/2022 20220304 240.00 FALLING BREWERY - BERGMAN LEDGE L E-5765 02/16/2022 20220304 270.00 CHECK 469856 TOTAL: 510.00 469857 03/04/2022 PRTD 105823 FBI LEEDA INC 200065093 02/03/2022 20220304 695.00 FBI LEEDA INC 200065091 02/03/2022 20220304 695.00 FBI LEEDA INC 200065113 02/03/2022 20220304 695.00 CHECK 469857 TOTAL: 2,085.00 469858 03/04/2022 PRTD 103600 FERGUSON US HOLDINGS INC 0488067 02/08/2022 20220304 5,631.13 FERGUSON US HOLDINGS INC CM036165 02/16/2022 20220304 -849.82 CHECK 469858 TOTAL: 4,781.31 469859 03/04/2022 PRTD 160036 FIRST HOSPITAL LABORATORIES, INC. FL00490755 02/02/2022 20220304 558.35 CHECK 469859 TOTAL: 558.35 469860 03/04/2022 PRTD 132866 SAWTOOTH HOLDINGS F9371 02/07/2022 20220304 346.00 CHECK 469860 TOTAL: 346.00 469861 03/04/2022 PRTD 122414 FORKLIFTS OF MINNESOTA INC 01P8943120 02/03/2022 20220304 1,448.23 CHECK 469861 TOTAL: 1,448.23 469862 03/04/2022 PRTD 102456 GALLS PARENT HOLDINGS LLC BC1541183 02/04/2022 20220304 26.97 GALLS PARENT HOLDINGS LLC BC1541006 02/03/2022 20220304 40.00 GALLS PARENT HOLDINGS LLC BC1540516 02/03/2022 20220304 417.72 GALLS PARENT HOLDINGS LLC BC1540967 02/03/2022 20220304 429.21 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469862 TOTAL: 913.90 469863 03/04/2022 PRTD 146848 GHELLER MANAGEMENT GROUP LLC 22GMG02-003 02/01/2022 20220304 320.00 CHECK 469863 TOTAL: 320.00 469864 03/04/2022 PRTD 101103 WW GRAINGER 9201890234 02/04/2022 20220304 1,220.59 WW GRAINGER 9209123463 02/10/2022 20220304 20.20 CHECK 469864 TOTAL: 1,240.79 469865 03/04/2022 PRTD 144412 WINEBOW MN00108034 02/10/2022 20220304 288.00 WINEBOW MN00108035 02/10/2022 20220304 578.00 WINEBOW MN00108036 02/10/2022 20220304 1,800.00 WINEBOW MN00108054 02/11/2022 20220304 1,760.00 WINEBOW MN00108055 02/11/2022 20220304 1,800.00 WINEBOW MN00108053 02/11/2022 20220304 648.00 WINEBOW MN00108204 02/15/2022 20220304 330.00 WINEBOW MN00108243 02/15/2022 20220304 582.00 WINEBOW MN00108244 02/15/2022 20220304 874.85 CHECK 469865 TOTAL: 8,660.85 469866 03/04/2022 PRTD 101964 GUSTAVE A LARSON COMPANY 4685129 02/07/2022 20220304 658.57 CHECK 469866 TOTAL: 658.57 469867 03/04/2022 PRTD 130116 HARRIS 507030019 02/07/2022 20220304 501.50 CHECK 469867 TOTAL: 501.50 469868 03/04/2022 PRTD 122093 GROUP HEALTHPLAN INC 109999839 02/01/2022 20220304 415,647.01 GROUP HEALTHPLAN INC 109998807 02/01/2022 20220304 29,002.63 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469868 TOTAL: 444,649.64 469869 03/04/2022 PRTD 101503 HCT 26-179-2022 03/02/2022 20220304 3,147.76 CHECK 469869 TOTAL: 3,147.76 469870 03/04/2022 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000178884 02/01/2022 20220304 174.00 HENNEPIN COUNTY ACCOUNTING SERVIC 1000178867 02/01/2022 20220304 145.00 HENNEPIN COUNTY ACCOUNTING SERVIC 1000178619 02/03/2022 20220304 3,268.98 HENNEPIN COUNTY ACCOUNTING SERVIC 1000178618 02/03/2022 20220304 2,316.60 HENNEPIN COUNTY ACCOUNTING SERVIC 1000180163 02/22/2022 20220304 268.00 CHECK 469870 TOTAL: 6,172.58 469871 03/04/2022 PRTD 102070 HENNEPIN COUNTY CHIEFS OF POLICE 1047 02/23/2022 20220304 35.00 HENNEPIN COUNTY CHIEFS OF POLICE 1042 02/16/2022 20220304 140.00 CHECK 469871 TOTAL: 175.00 469872 03/04/2022 PRTD 101871 HENNEPIN COUNTY FIRE CHIEFS ASSN 2022 DUES 02/15/2022 20220304 200.00 CHECK 469872 TOTAL: 200.00 469873 03/04/2022 PRTD 104375 HOHENSTEINS INC 480292 02/15/2022 20220304 1,847.40 HOHENSTEINS INC 478309 02/08/2022 20220304 81.00 HOHENSTEINS INC 478307 02/08/2022 20220304 1,507.05 HOHENSTEINS INC 480282 02/15/2022 20220304 76.50 HOHENSTEINS INC 480283 02/15/2022 20220304 400.60 HOHENSTEINS INC 480291 02/15/2022 20220304 102.00 HOHENSTEINS INC 480287 02/15/2022 20220304 127.50 HOHENSTEINS INC 480293 02/15/2022 20220304 1,497.20 CHECK 469873 TOTAL: 5,639.25 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469874 03/04/2022 PRTD 100267 HOPKINS WESTWIND CONCERT BAND 22EP0320 03/01/2022 20220304 150.00 CHECK 469874 TOTAL: 150.00 469875 03/04/2022 PRTD 100417 HORIZON CHEMICAL CO INV10233 01/31/2022 20220304 804.18 CHECK 469875 TOTAL: 804.18 469876 03/04/2022 PRTD 100814 INDELCO PLASTICS CORPORATION INV307732 02/02/2022 20220304 2,476.38 CHECK 469876 TOTAL: 2,476.38 469877 03/04/2022 PRTD 132592 JF AHERN CO 485918 02/02/2022 20220304 265.00 CHECK 469877 TOTAL: 265.00 469878 03/04/2022 PRTD 100741 JJ TAYLOR DISTRIBUTING CO OF MINN 3237518 02/09/2022 20220304 4,667.50 JJ TAYLOR DISTRIBUTING CO OF MINN 3237519 02/09/2022 20220304 489.10 JJ TAYLOR DISTRIBUTING CO OF MINN 3271139 02/16/2022 20220304 892.70 JJ TAYLOR DISTRIBUTING CO OF MINN 3271138 02/16/2022 20220304 50.90 CHECK 469878 TOTAL: 6,100.20 469879 03/04/2022 PRTD 100835 ARTISAN BEER COMPANY 3520191 02/10/2022 20220304 120.00 ARTISAN BEER COMPANY 3520190 02/10/2022 20220304 596.80 ARTISAN BEER COMPANY 3520193 02/10/2022 20220304 191.20 ARTISAN BEER COMPANY 3520192 02/10/2022 20220304 2,159.95 ARTISAN BEER COMPANY 3520195 02/10/2022 20220304 191.20 ARTISAN BEER COMPANY 3520194 02/10/2022 20220304 641.35 CHECK 469879 TOTAL: 3,900.50 469880 03/04/2022 PRTD 100835 PHILLIPS WINE & SPIRITS 6347823 02/10/2022 20220304 81.35 PHILLIPS WINE & SPIRITS 6347822 02/10/2022 20220304 432.15 PHILLIPS WINE & SPIRITS 6347827 02/10/2022 20220304 211.27 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 PHILLIPS WINE & SPIRITS 6347828 02/10/2022 20220304 25.95 PHILLIPS WINE & SPIRITS 657284 01/28/2022 20220304 -7.84 PHILLIPS WINE & SPIRITS 657285 01/28/2022 20220304 -3.92 PHILLIPS WINE & SPIRITS 6347832 02/10/2022 20220304 162.70 PHILLIPS WINE & SPIRITS 6347831 02/10/2022 20220304 1,343.93 PHILLIPS WINE & SPIRITS 6347829 02/10/2022 20220304 73.35 PHILLIPS WINE & SPIRITS 6347826 02/10/2022 20220304 1,223.40 PHILLIPS WINE & SPIRITS 6347830 02/10/2022 20220304 25.95 PHILLIPS WINE & SPIRITS 6347825 02/10/2022 20220304 1,048.80 PHILLIPS WINE & SPIRITS 6347824 02/10/2022 20220304 1,463.76 PHILLIPS WINE & SPIRITS 6327745 12/30/2021 20220304 985.53 CHECK 469880 TOTAL: 7,066.38 469881 03/04/2022 PRTD 100835 WINE MERCHANTS 7367771 02/10/2022 20220304 657.40 WINE MERCHANTS 7367773 02/10/2022 20220304 760.10 WINE MERCHANTS 7367772 02/10/2022 20220304 26.35 WINE MERCHANTS 742838 02/18/2022 20220304 -26.00 WINE MERCHANTS 7367775 02/10/2022 20220304 2,014.32 CHECK 469881 TOTAL: 3,432.17 469882 03/04/2022 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 1994428 02/17/2022 20220304 2,334.52 JOHNSON BROTHERS LIQUOR CO 1985392 02/08/2022 20220304 14,006.18 JOHNSON BROTHERS LIQUOR CO 1989801 02/10/2022 20220304 626.35 JOHNSON BROTHERS LIQUOR CO 1989802 02/10/2022 20220304 38.35 JOHNSON BROTHERS LIQUOR CO 1989804 02/10/2022 20220304 532.51 JOHNSON BROTHERS LIQUOR CO 1989805 02/10/2022 20220304 65.35 JOHNSON BROTHERS LIQUOR CO 1989807 02/10/2022 20220304 1,499.24 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 JOHNSON BROTHERS LIQUOR CO 1989808 02/10/2022 20220304 626.80 JOHNSON BROTHERS LIQUOR CO 1989809 02/10/2022 20220304 133.35 JOHNSON BROTHERS LIQUOR CO 1989810 02/10/2022 20220304 200.88 JOHNSON BROTHERS LIQUOR CO 1989803 02/10/2022 20220304 511.41 JOHNSON BROTHERS LIQUOR CO 186535 01/28/2022 20220304 -8.43 JOHNSON BROTHERS LIQUOR CO 186536 01/28/2022 20220304 -13.00 JOHNSON BROTHERS LIQUOR CO 186537 01/28/2022 20220304 -13.79 JOHNSON BROTHERS LIQUOR CO 186538 01/28/2022 20220304 -3.33 JOHNSON BROTHERS LIQUOR CO 187387 02/04/2022 20220304 -7.33 JOHNSON BROTHERS LIQUOR CO 187386 02/04/2022 20220304 -13.00 JOHNSON BROTHERS LIQUOR CO 1989818 02/10/2022 20220304 671.07 JOHNSON BROTHERS LIQUOR CO 1989817 02/10/2022 20220304 196.00 JOHNSON BROTHERS LIQUOR CO 1989816 02/10/2022 20220304 1,966.20 JOHNSON BROTHERS LIQUOR CO 1989815 02/10/2022 20220304 2,492.60 JOHNSON BROTHERS LIQUOR CO 1989814 02/10/2022 20220304 336.46 JOHNSON BROTHERS LIQUOR CO 1989813 02/10/2022 20220304 1,467.01 JOHNSON BROTHERS LIQUOR CO 1989812 02/10/2022 20220304 2,083.39 JOHNSON BROTHERS LIQUOR CO 1989811 02/10/2022 20220304 671.22 JOHNSON BROTHERS LIQUOR CO 1989832 02/10/2022 20220304 269.86 JOHNSON BROTHERS LIQUOR CO 1989831 02/10/2022 20220304 140.00 JOHNSON BROTHERS LIQUOR CO 1989829 02/10/2022 20220304 1,675.80 JOHNSON BROTHERS LIQUOR CO 1989830 02/10/2022 20220304 1,929.30 JOHNSON BROTHERS LIQUOR CO 1989828 02/10/2022 20220304 133.35 JOHNSON BROTHERS LIQUOR CO 1989827 02/10/2022 20220304 476.55 JOHNSON BROTHERS LIQUOR CO 1989826 02/10/2022 20220304 732.15 JOHNSON BROTHERS LIQUOR CO 1989825 02/10/2022 20220304 748.66 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 JOHNSON BROTHERS LIQUOR CO 1989824 02/10/2022 20220304 2,105.90 JOHNSON BROTHERS LIQUOR CO 1989822 02/10/2022 20220304 76.70 JOHNSON BROTHERS LIQUOR CO 1989823 02/10/2022 20220304 785.57 JOHNSON BROTHERS LIQUOR CO 1989806 02/10/2022 20220304 626.35 JOHNSON BROTHERS LIQUOR CO 187388 02/04/2022 20220304 -13.00 JOHNSON BROTHERS LIQUOR CO 187389 02/04/2022 20220304 -36.67 JOHNSON BROTHERS LIQUOR CO 187390 02/04/2022 20220304 -8.00 JOHNSON BROTHERS LIQUOR CO 185419 01/20/2022 20220304 -25.19 JOHNSON BROTHERS LIQUOR CO 187391 02/04/2022 20220304 -3.33 CHECK 469882 TOTAL: 40,014.01 469883 03/04/2022 PRTD 145396 JUNKYARD BREWING COMPANY LLC 003656 02/11/2022 20220304 214.00 JUNKYARD BREWING COMPANY LLC 003655 02/15/2022 20220304 302.00 CHECK 469883 TOTAL: 516.00 469884 03/04/2022 PRTD 103409 KELBRO COMPANY 2728375 02/17/2022 20220304 142.56 KELBRO COMPANY 2726701 02/10/2022 20220304 103.49 CHECK 469884 TOTAL: 246.05 469885 03/04/2022 PRTD 136686 LARA SCHINKE-OLSON INCE 12440138 12/15/2021 20220304 592.00 LARA SCHINKE-OLSON INCE 12170819 11/15/2021 20220304 512.00 LARA SCHINKE-OLSON INCE 12141317 11/11/2021 20220304 672.00 CHECK 469885 TOTAL: 1,776.00 469886 03/04/2022 PRTD 160105 KILLMER ELECTRIC CO., INC. W17346 02/07/2022 20220304 135.00 CHECK 469886 TOTAL: 135.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469887 03/04/2022 PRTD 100944 KIWI KAI IMPORTS INC 155273 02/08/2022 20220304 2,886.00 KIWI KAI IMPORTS INC 155272 02/08/2022 20220304 532.50 KIWI KAI IMPORTS INC 155284 02/08/2022 20220304 89.25 KIWI KAI IMPORTS INC 155264 02/08/2022 20220304 1,717.20 KIWI KAI IMPORTS INC 154887 02/07/2022 20220304 676.50 KIWI KAI IMPORTS INC 155258 02/08/2022 20220304 532.50 KIWI KAI IMPORTS INC 155244 02/08/2022 20220304 1,182.25 KIWI KAI IMPORTS INC 155955 02/16/2022 20220304 813.00 CHECK 469887 TOTAL: 8,429.20 469888 03/04/2022 PRTD 100849 LAKELAND ENGINEERING EQUIPMENT CO 12352802-01 02/07/2022 20220304 765.75 CHECK 469888 TOTAL: 765.75 469889 03/04/2022 PRTD 100852 LAWSON PRODUCTS INC 9309235204 02/01/2022 20220304 340.05 LAWSON PRODUCTS INC 9309235203 02/01/2022 20220304 16.80 CHECK 469889 TOTAL: 356.85 469890 03/04/2022 PRTD 134957 LEACH LAW OFFICE LLC 01-2022 01/31/2022 20220304 21,962.20 CHECK 469890 TOTAL: 21,962.20 469891 03/04/2022 PRTD 101552 LEAGUE OF MINNESOTA CITIES 02022022 02/02/2022 20220304 268.61 CHECK 469891 TOTAL: 268.61 469892 03/04/2022 PRTD 101552 LEAGUE OF MINNESOTA CITIES 6994 01/24/2022 20220304 875.00 CHECK 469892 TOTAL: 875.00 469893 03/04/2022 PRTD 128234 LEFFLER PRINTING COMPANY 21687 02/07/2022 20220304 22,614.00 CHECK 469893 TOTAL: 22,614.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469894 03/04/2022 PRTD 135867 LIBATION PROJECT 42796 02/08/2022 20220304 215.00 LIBATION PROJECT 43019 02/15/2022 20220304 523.50 LIBATION PROJECT 43018 02/15/2022 20220304 630.00 CHECK 469894 TOTAL: 1,368.50 469895 03/04/2022 PRTD 139627 TOM LOUCKS & ASSOCIATES INC 41432 02/02/2022 20220304 2,799.72 CHECK 469895 TOTAL: 2,799.72 469896 03/04/2022 PRTD 141916 LUPULIN BREWING COMPANY 43007 02/09/2022 20220304 278.00 CHECK 469896 TOTAL: 278.00 469897 03/04/2022 PRTD 160190 MAGNACHARGE BATTERY (USA) INC 72IA300416 02/04/2022 20220304 1,118.83 CHECK 469897 TOTAL: 1,118.83 469898 03/04/2022 PRTD 141215 MAVERICK WINE LLC INV720275 02/04/2022 20220304 999.96 MAVERICK WINE LLC INV722347 02/09/2022 20220304 86.52 MAVERICK WINE LLC INV722352 02/09/2022 20220304 856.50 MAVERICK WINE LLC INV722311 02/09/2022 20220304 115.50 MAVERICK WINE LLC INV726241 02/16/2022 20220304 253.50 MAVERICK WINE LLC INV725300 02/15/2022 20220304 331.50 MAVERICK WINE LLC INV725301 02/15/2022 20220304 556.50 MAVERICK WINE LLC INV725304 02/15/2022 20220304 1,090.50 MAVERICK WINE LLC INV725322 02/15/2022 20220304 561.00 CHECK 469898 TOTAL: 4,851.48 469899 03/04/2022 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 617724 02/09/2022 20220304 116.00 MCDONALD DISTRIBUTING COMPANY 617726 02/09/2022 20220304 191.00 MCDONALD DISTRIBUTING COMPANY 617728 02/09/2022 20220304 742.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 MCDONALD DISTRIBUTING COMPANY 617729 02/09/2022 20220304 90.00 MCDONALD DISTRIBUTING COMPANY 618738 02/16/2022 20220304 282.00 CHECK 469899 TOTAL: 1,421.00 469900 03/04/2022 PRTD 160316 MEARS ELECTRIC INC 5042 02/02/2022 20220304 1,600.00 CHECK 469900 TOTAL: 1,600.00 469901 03/04/2022 PRTD 103944 MOBILE HEALTH SERVICES LLC 40747 02/07/2022 20220304 650.00 CHECK 469901 TOTAL: 650.00 469902 03/04/2022 PRTD 101483 MENARDS 54922 02/02/2022 20220304 320.75 MENARDS 54961 02/03/2022 20220304 326.31 MENARDS 55053 02/04/2022 20220304 38.87 MENARDS 54844 02/01/2022 20220304 51.72 MENARDS 54847 02/01/2022 20220304 9.96 CHECK 469902 TOTAL: 747.61 469903 03/04/2022 PRTD 102507 METRO VOLLEYBALL OFFICIALS ASSOCI 1301 02/03/2022 20220304 646.00 CHECK 469903 TOTAL: 646.00 469904 03/04/2022 PRTD 100886 METROPOLITAN COUNCIL February 2022 SAC 03/01/2022 20220304 4,920.30 CHECK 469904 TOTAL: 4,920.30 469905 03/04/2022 PRTD 102729 METROPOLITAN FORD LLC 527064 02/04/2022 20220304 293.02 CHECK 469905 TOTAL: 293.02 469906 03/04/2022 PRTD 138732 TRADITION WINE & SPIRITS LLC 30233 02/09/2022 20220304 165.00 TRADITION WINE & SPIRITS LLC 30341 02/15/2022 20220304 652.00 TRADITION WINE & SPIRITS LLC 30339 02/15/2022 20220304 815.00 TRADITION WINE & SPIRITS LLC 30340 02/15/2022 20220304 165.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469906 TOTAL: 1,797.00 469907 03/04/2022 PRTD 122201 MILLER TOWING INC 281955 02/01/2022 20220304 350.00 CHECK 469907 TOTAL: 350.00 469908 03/04/2022 PRTD 100522 MINNESOTA AIR INC 1831315-00 02/01/2022 20220304 1,062.94 CHECK 469908 TOTAL: 1,062.94 469909 03/04/2022 PRTD 127320 MINNESOTA CIT 7093 02/07/2022 20220304 900.00 CHECK 469909 TOTAL: 900.00 469910 03/04/2022 PRTD 128914 BJKK DEVELOPMENT 32402 02/01/2022 20220304 39.00 BJKK DEVELOPMENT 32411 02/02/2022 20220304 382.00 CHECK 469910 TOTAL: 421.00 469911 03/04/2022 PRTD 100898 MINVALCO INC 248645 02/04/2022 20220304 405.15 CHECK 469911 TOTAL: 405.15 469912 03/04/2022 PRTD 138171 MOBOTREX INC 256136 02/04/2022 20220304 250.00 CHECK 469912 TOTAL: 250.00 469913 03/04/2022 PRTD 140955 MODIST BREWING LLC E-28639 02/08/2022 20220304 439.00 MODIST BREWING LLC E-28840 02/15/2022 20220304 171.00 MODIST BREWING LLC E-28842 02/15/2022 20220304 384.75 CHECK 469913 TOTAL: 994.75 469914 03/04/2022 PRTD 131886 MORRIS LEATHERMAN COMPANY 020222.2 02/02/2022 20220304 8,000.00 CHECK 469914 TOTAL: 8,000.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469915 03/04/2022 PRTD 100906 MTI DISTRIBUTING INC 1333963-00 02/01/2022 20220304 575.74 MTI DISTRIBUTING INC 1334237-00 02/02/2022 20220304 34.96 MTI DISTRIBUTING INC 1334397-00 02/02/2022 20220304 -277.36 MTI DISTRIBUTING INC 1334336-00 02/02/2022 20220304 17.63 MTI DISTRIBUTING INC 1333679-00 02/07/2022 20220304 335.76 MTI DISTRIBUTING INC 1333679-01 02/07/2022 20220304 51.40 MTI DISTRIBUTING INC 1334416-00 02/07/2022 20220304 41.56 CHECK 469915 TOTAL: 779.69 469916 03/04/2022 PRTD 100920 GENUINE PARTS COMPANY 2122-801272 02/03/2022 20220304 22.18 CHECK 469916 TOTAL: 22.18 469917 03/04/2022 PRTD 100076 NEW FRANCE WINE CO 183806 02/09/2022 20220304 1,574.00 NEW FRANCE WINE CO 183801 02/09/2022 20220304 1,472.00 NEW FRANCE WINE CO 184018 02/16/2022 20220304 458.00 CHECK 469917 TOTAL: 3,504.00 469918 03/04/2022 PRTD 115616 NORTH IMAGE APPAREL INC NIA15858 02/03/2022 20220304 9,111.00 CHECK 469918 TOTAL: 9,111.00 469919 03/04/2022 PRTD 104232 NORTHERN SAFETY TECHNOLOGY INC 53515 02/01/2022 20220304 740.81 NORTHERN SAFETY TECHNOLOGY INC 53381 12/30/2021 20220304 1,798.56 CHECK 469919 TOTAL: 2,539.37 469920 03/04/2022 PRTD 160281 OHLAND COMMERCIAL SERVICES LLC 212022 02/01/2022 20220304 700.00 CHECK 469920 TOTAL: 700.00 469921 03/04/2022 PRTD 141965 OMNI BREWING COMPANY LLC E-11514 02/07/2022 20220304 140.00 OMNI BREWING COMPANY LLC E-11515 02/07/2022 20220304 136.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 CHECK 469921 TOTAL: 276.00 469922 03/04/2022 PRTD 999994 Kling, Michelle 1315613C 02/24/2022 20220304 90.00 CHECK 469922 TOTAL: 90.00 469923 03/04/2022 PRTD 999996 Frimerman, Debra 35791345-REFUND 02/16/2022 20220304 10.00 CHECK 469923 TOTAL: 10.00 469924 03/04/2022 PRTD 999996 Kajer, Kevin 35791391-REFUND 02/16/2022 20220304 10.00 CHECK 469924 TOTAL: 10.00 469925 03/04/2022 PRTD 999996 Lee-Monnot, Michelle 35793368-REFUND 02/16/2022 20220304 10.00 CHECK 469925 TOTAL: 10.00 469926 03/04/2022 PRTD 999996 McMonagle, Natalie 35791492-REFUND 02/16/2022 20220304 10.00 CHECK 469926 TOTAL: 10.00 469927 03/04/2022 PRTD 999996 Meyer, Nathan 35791536-REFUND 02/16/2022 20220304 10.00 CHECK 469927 TOTAL: 10.00 469928 03/04/2022 PRTD 999996 Murphy, Susan 35792989-REFUND 02/16/2022 20220304 10.00 CHECK 469928 TOTAL: 10.00 469929 03/04/2022 PRTD 999996 Newell, Lois 35821628-REFUND 02/17/2022 20220304 174.19 CHECK 469929 TOTAL: 174.19 469930 03/04/2022 PRTD 999996 Wilson, Alison 35791696-REFUND 02/16/2022 20220304 10.00 CHECK 469930 TOTAL: 10.00 469931 03/04/2022 PRTD 999997 WEBER, TOM 00124174 2/8/2022 02/08/2022 20220304 357.93 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 CHECK 469931 TOTAL: 357.93 469932 03/04/2022 PRTD 100945 PEPSI-COLA COMPANY 86932761 02/14/2022 20220304 1,014.61 PEPSI-COLA COMPANY 98984807 02/15/2022 20220304 665.00 CHECK 469932 TOTAL: 1,679.61 469933 03/04/2022 PRTD 149249 PEQUOD DISTRIBUTING W-135430 02/10/2022 20220304 37.00 PEQUOD DISTRIBUTING W-135431 02/10/2022 20220304 170.00 PEQUOD DISTRIBUTING W-135433 02/10/2022 20220304 170.00 PEQUOD DISTRIBUTING W-135435 02/10/2022 20220304 72.00 CHECK 469933 TOTAL: 449.00 469934 03/04/2022 PRTD 120831 1ST SCRIBE INC 256536 02/01/2022 20220304 425.00 CHECK 469934 TOTAL: 425.00 469935 03/04/2022 PRTD 100119 PING INC 16100631 01/12/2022 20220304 501.95 CHECK 469935 TOTAL: 501.95 469936 03/04/2022 PRTD 140243 PK BLOODY MARY CORP 1840 02/15/2022 20220304 82.68 CHECK 469936 TOTAL: 82.68 469937 03/04/2022 PRTD 119620 POMP'S TIRE SERVICE INC 210575981 02/01/2022 20220304 1,598.12 CHECK 469937 TOTAL: 1,598.12 469938 03/04/2022 PRTD 125979 PRECISE MRM LLC 200-1035328 02/03/2022 20220304 640.38 CHECK 469938 TOTAL: 640.38 469939 03/04/2022 PRTD 106322 SCHENCK, DAVID 159199 02/03/2022 20220304 1,946.33 SCHENCK, DAVID 159217 02/03/2022 20220304 1,577.63 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469939 TOTAL: 3,523.96 469940 03/04/2022 PRTD 143618 PRYES BREWING COMPANY LLC W-32662 02/09/2022 20220304 382.00 PRYES BREWING COMPANY LLC W-32663 02/09/2022 20220304 382.00 CHECK 469940 TOTAL: 764.00 469941 03/04/2022 PRTD 160142 QUINLIVAN & HUGHES, PA 154110 02/03/2022 20220304 1,835.30 CHECK 469941 TOTAL: 1,835.30 469942 03/04/2022 PRTD 138298 RED BULL DISTRIBUTION COMPANY INC 5001023844 02/10/2022 20220304 343.00 CHECK 469942 TOTAL: 343.00 469943 03/04/2022 PRTD 114799 RES GREAT LAKES LLC IN23343 02/07/2022 20220304 850.00 RES GREAT LAKES LLC IN23344 02/07/2022 20220304 1,335.33 CHECK 469943 TOTAL: 2,185.33 469944 03/04/2022 PRTD 132051 RICHARD ALAN PRODUCTIONS 22EP0324 03/01/2022 20220304 300.00 CHECK 469944 TOTAL: 300.00 469945 03/04/2022 PRTD 100977 RICHFIELD PLUMBING COMPANY 83901 02/03/2022 20220304 2,001.87 CHECK 469945 TOTAL: 2,001.87 469946 03/04/2022 PRTD 101659 ORKIN 222296694 02/01/2022 20220304 142.36 ORKIN 221167280 01/31/2022 20220304 30.00 ORKIN 221167190 01/31/2022 20220304 30.00 ORKIN 221167540 01/31/2022 20220304 75.00 CHECK 469946 TOTAL: 277.36 469947 03/04/2022 PRTD 160312 SAARLOOS, MATTHEW 1003 02/02/2022 20220304 200.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469947 TOTAL: 200.00 469948 03/04/2022 PRTD 104151 SCHINDLER ELEVATOR CORP 8105856771 02/01/2022 20220304 963.48 SCHINDLER ELEVATOR CORP 8105845374 02/01/2022 20220304 1,053.93 CHECK 469948 TOTAL: 2,017.41 469949 03/04/2022 PRTD 151777 SCHREIBER MULLANEY CONSTRUCTION C 1881-22-04 02/07/2022 20220304 10,213.70 CHECK 469949 TOTAL: 10,213.70 469950 03/04/2022 PRTD 100998 SHERWIN WILLIAMS CO 1859-1 02/01/2022 20220304 226.70 CHECK 469950 TOTAL: 226.70 469951 03/04/2022 PRTD 100995 SHORT-ELLIOT-HENDRICKSON INCORPOR 420029 02/07/2022 20220304 407.23 SHORT-ELLIOT-HENDRICKSON INCORPOR 420034 02/07/2022 20220304 5,617.70 SHORT-ELLIOT-HENDRICKSON INCORPOR 419931 02/04/2022 20220304 1,983.49 CHECK 469951 TOTAL: 8,008.42 469952 03/04/2022 PRTD 120784 WALSH GRAPHICS INC 16819 01/14/2022 20220304 445.31 WALSH GRAPHICS INC 16850 02/03/2022 20220304 447.00 CHECK 469952 TOTAL: 892.31 469953 03/04/2022 PRTD 100430 SNAP-ON INDUSTRIAL ARV/51684722 02/02/2022 20220304 34.60 SNAP-ON INDUSTRIAL ARV/51764897 02/07/2022 20220304 30.06 CHECK 469953 TOTAL: 64.66 469954 03/04/2022 PRTD 101000 RJM PRINTING INC 119524012 02/01/2022 20220304 57.03 RJM PRINTING INC 119525012 02/01/2022 20220304 40.00 RJM PRINTING INC 119571013 02/07/2022 20220304 138.44 CHECK 469954 TOTAL: 235.47 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469955 03/04/2022 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2175536 02/08/2022 20220304 599.40 SOUTHERN GLAZERS WINE & SPIRITS L 2178090 02/11/2022 20220304 1,184.80 SOUTHERN GLAZERS WINE & SPIRITS L 2176749 02/09/2022 20220304 257.60 SOUTHERN GLAZERS WINE & SPIRITS L 2176744 02/09/2022 20220304 998.60 SOUTHERN GLAZERS WINE & SPIRITS L 2176747 02/09/2022 20220304 1,089.16 SOUTHERN GLAZERS WINE & SPIRITS L 2176743 02/09/2022 20220304 580.00 SOUTHERN GLAZERS WINE & SPIRITS L 2176746 02/09/2022 20220304 2,904.00 SOUTHERN GLAZERS WINE & SPIRITS L 2176745 02/09/2022 20220304 145.60 SOUTHERN GLAZERS WINE & SPIRITS L 2176748 02/09/2022 20220304 581.60 SOUTHERN GLAZERS WINE & SPIRITS L 2176753 02/09/2022 20220304 2,073.60 SOUTHERN GLAZERS WINE & SPIRITS L 2179383 02/16/2022 20220304 290.40 SOUTHERN GLAZERS WINE & SPIRITS L 2179385 02/16/2022 20220304 1,014.40 SOUTHERN GLAZERS WINE & SPIRITS L 2179384 02/16/2022 20220304 965.88 SOUTHERN GLAZERS WINE & SPIRITS L 2179382 02/16/2022 20220304 155.60 SOUTHERN GLAZERS WINE & SPIRITS L 2178091 02/11/2022 20220304 1,184.80 CHECK 469955 TOTAL: 14,025.44 469956 03/04/2022 PRTD 104408 SPEEDWAY LLC 057501022200 02/01/2022 20220304 10.00 CHECK 469956 TOTAL: 10.00 469957 03/04/2022 PRTD 139006 BCA TRAINING AND DEVELOPMENT SECT 21876 02/18/2022 20220304 125.00 CHECK 469957 TOTAL: 125.00 469958 03/04/2022 PRTD 133068 STEEL TOE BREWING LLC 44453 02/09/2022 20220304 285.00 STEEL TOE BREWING LLC 44454 02/09/2022 20220304 126.00 STEEL TOE BREWING LLC 44452 02/09/2022 20220304 132.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 CHECK 469958 TOTAL: 543.00 469959 03/04/2022 PRTD 101015 STREICHERS INC I1550348 02/07/2022 20220304 80.00 STREICHERS INC I1548758 01/28/2022 20220304 373.99 CHECK 469959 TOTAL: 453.99 469960 03/04/2022 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10184948 02/03/2022 20220304 589.68 SUBURBAN TIRE WHOLESALE INC 10184942 02/03/2022 20220304 99.00 CHECK 469960 TOTAL: 688.68 469961 03/04/2022 PRTD 122511 SWANK MOTION PICTURES INC RG 3145182 02/02/2022 20220304 225.00 CHECK 469961 TOTAL: 225.00 469962 03/04/2022 PRTD 151143 TALKING WATERS BREWING CO LLC 2673 02/09/2022 20220304 255.00 TALKING WATERS BREWING CO LLC 2675 02/09/2022 20220304 300.00 TALKING WATERS BREWING CO LLC 2674 02/09/2022 20220304 265.00 CHECK 469962 TOTAL: 820.00 469963 03/04/2022 PRTD 101326 TERMINAL SUPPLY INC 18075-00 02/04/2022 20220304 136.05 CHECK 469963 TOTAL: 136.05 469964 03/04/2022 PRTD 129923 CONTEMPORARY INC V826959 02/04/2022 20220304 52.77 CHECK 469964 TOTAL: 52.77 469965 03/04/2022 PRTD 102798 THOMSON REUTERS - WEST 845807291 02/01/2022 20220304 765.05 CHECK 469965 TOTAL: 765.05 469966 03/04/2022 PRTD 123129 TIMESAVER OFF SITE SECRETARIAL IN M27049 01/31/2022 20220304 381.00 CHECK 469966 TOTAL: 381.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469967 03/04/2022 PRTD 124753 TOSHIBA FINANCIAL SERVICES 5018826405 02/04/2022 20220304 203.77 CHECK 469967 TOTAL: 203.77 469968 03/04/2022 PRTD 104064 TRANS UNION RISK AND ALTERNATIVE 269634-202201-1 02/01/2022 20220304 414.80 CHECK 469968 TOTAL: 414.80 469969 03/04/2022 PRTD 103218 TRI-STATE BOBCAT P69621 02/01/2022 20220304 47.23 CHECK 469969 TOTAL: 47.23 469970 03/04/2022 PRTD 160326 TWIN CITY FIREPLACE & STONE COMPA 36409-1 02/03/2022 20220304 450.00 CHECK 469970 TOTAL: 450.00 469971 03/04/2022 PRTD 101360 TWIN CITY HARDWARE COMPANY INC PSI2091367 12/27/2021 20220304 158.27 CHECK 469971 TOTAL: 158.27 469972 03/04/2022 PRTD 103973 ULINE INC 144676057 02/04/2022 20220304 547.49 ULINE INC 144466950 01/31/2022 20220304 33.38 CHECK 469972 TOTAL: 580.87 469973 03/04/2022 PRTD 100689 ULTIMATE SAFETY CONCEPTS INC 197447 12/30/2021 20220304 6,193.72 CHECK 469973 TOTAL: 6,193.72 469974 03/04/2022 PRTD 101058 VAN PAPER COMPANY 601722-00 02/03/2022 20220304 83.61 VAN PAPER COMPANY 601721-00 02/03/2022 20220304 804.23 VAN PAPER COMPANY 601727-00 02/03/2022 20220304 338.38 VAN PAPER COMPANY 601726-00 02/03/2022 20220304 135.61 VAN PAPER COMPANY 601725-00 02/03/2022 20220304 306.50 VAN PAPER COMPANY 601724-00 02/03/2022 20220304 77.44 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 CHECK 469974 TOTAL: 1,745.77 469975 03/04/2022 PRTD 144209 VENN BREWING COMPANY LLC 3100 02/10/2022 20220304 85.50 VENN BREWING COMPANY LLC 3101 02/10/2022 20220304 85.50 VENN BREWING COMPANY LLC 3102 02/09/2022 20220304 90.00 CHECK 469975 TOTAL: 261.00 469976 03/04/2022 PRTD 101064 VESSCO INC 086589 02/01/2022 20220304 80.82 CHECK 469976 TOTAL: 80.82 469977 03/04/2022 PRTD 148579 VIERKANT DISPOSAL LLC 1/1/22 - 1/31/22 02/04/2022 20220304 67,985.00 CHECK 469977 TOTAL: 67,985.00 469978 03/04/2022 PRTD 137833 PEREGRINE AWARDS AND PROMOTIONAL 9935 02/21/2022 20220304 8.00 CHECK 469978 TOTAL: 8.00 469979 03/04/2022 PRTD 119454 VINOCOPIA INC 0297685-IN 02/10/2022 20220304 306.50 VINOCOPIA INC 0297686-IN 02/10/2022 20220304 169.00 VINOCOPIA INC 0297668-IN 02/10/2022 20220304 127.50 VINOCOPIA INC 0297684-IN 02/10/2022 20220304 727.50 VINOCOPIA INC 0297683-IN 02/10/2022 20220304 651.75 CHECK 469979 TOTAL: 1,982.25 469980 03/04/2022 PRTD 120627 VISTAR 63419333 02/04/2022 20220304 753.47 CHECK 469980 TOTAL: 753.47 469981 03/04/2022 PRTD 100183 WASHINGTON COUNTY 198924 02/15/2022 20220304 791.60 CHECK 469981 TOTAL: 791.60 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: 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 469982 03/04/2022 PRTD 123616 WATER CONSERVATION SERVICES INC 12004 02/03/2022 20220304 1,954.56 CHECK 469982 TOTAL: 1,954.56 469983 03/04/2022 PRTD 101033 WINE COMPANY 196008 02/09/2022 20220304 2,069.55 WINE COMPANY 196009 02/09/2022 20220304 209.65 WINE COMPANY 196011 02/09/2022 20220304 2,657.70 WINE COMPANY 196582 02/16/2022 20220304 1,609.45 WINE COMPANY 196557 02/15/2022 20220304 -93.65 WINE COMPANY 196583 02/16/2022 20220304 2,257.65 CHECK 469983 TOTAL: 8,710.35 469984 03/04/2022 PRTD 148067 WITLINGO INC INV-COE-022022 02/02/2022 20220304 250.00 CHECK 469984 TOTAL: 250.00 469985 03/04/2022 PRTD 142162 WOODEN HILL BREWING COMPANY LLC 3211 02/10/2022 20220304 310.50 WOODEN HILL BREWING COMPANY LLC 3210 02/10/2022 20220304 51.00 WOODEN HILL BREWING COMPANY LLC 3209 02/10/2022 20220304 287.10 CHECK 469985 TOTAL: 648.60 469986 03/04/2022 PRTD 160299 WOODEN SHIP BREWING COMPANY 000084 02/03/2022 20220304 218.40 WOODEN SHIP BREWING COMPANY 000087 02/10/2022 20220304 151.20 CHECK 469986 TOTAL: 369.60 469987 03/04/2022 PRTD 130618 CHANHASSEN AUTO CENTERS LLC 22652 02/04/2022 20220304 150.00 CHECK 469987 TOTAL: 150.00 469988 03/04/2022 PRTD 160252 HANCE UTILITY SERVICE, INC. 30303 02/02/2022 20220304 2,610.00 CHECK 469988 TOTAL: 2,610.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/03/2022 13:16User: STanGeilProgram ID: apcshdsb Page 32 NUMBER OF CHECKS 197 *** CASH ACCOUNT TOTAL *** 1,120,954.78 COUNT AMOUNT TOTAL PRINTED CHECKS 197 1,120,954.78 *** GRAND TOTAL *** 1,120,954.78 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: STanGeilProgram ID: apcshdsb Page 42 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 77,289.632100 Police Special Revenue 1,110.002300 Pedestrian and Cyclist Safety 1,194.562500 Conservation & Sustainability 12,420.702600 Housing & Redvlpmt Authority 23,884.502600 Housing & Redvlpmt Authority 1,020.002600 Housing & Redvlpmt Authority 29.484000 Capital Projects 30,978.994200 Equipment Replacement 2,699.005100 Art Center 213.025200 Braemar Golf Course 17,829.285200 Braemar Golf Course 4,266.275300 Aquatic Center 790.035400 Edinborough Park 19,394.045500 Braemar Arena 10,727.215600 Braemar Field 390.005700 Centennial Lakes 1,761.935800 Liquor 338,582.665900 Utility Fund 44,381.095900 Utility Fund 498,983.005900 Utility Fund 84,134.496100 Equipment Operations 17,097.006200 Information Technology 7,834.706300 Facilities Management 12,760.917100 PS Training Facility 258.297200 MN Task Force 1 362.889999 Pooled Cash Fund 1,208,813.60 TOTAL 1,208,813.60 1,208,813.60 ** END OF REPORT - Generated by Shirleng Tan Geil ** City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 469989 03/11/2022 PRTD 143143 ACT CLEANING SERVICE 1902 02/01/2022 20220311 1,462.35 CHECK 469989 TOTAL: 1,462.35 469990 03/11/2022 PRTD 140318 ADVANCED ELEMENTS INC 79141 02/08/2022 20220311 15,572.85 ADVANCED ELEMENTS INC 79080 02/08/2022 20220311 1,505.00 ADVANCED ELEMENTS INC 79082 02/08/2022 22100053 20220311 6,574.50 CHECK 469990 TOTAL: 23,652.35 469991 03/11/2022 PRTD 133504 AID ELECTRIC CORPORATION 68157 12/23/2021 20220311 580.19 CHECK 469991 TOTAL: 580.19 469992 03/11/2022 PRTD 160095 AM CRAFT SPIRITS SALES & MARKETIN 14076 02/23/2022 20220311 175.35 AM CRAFT SPIRITS SALES & MARKETIN 14075 02/23/2022 20220311 70.05 AM CRAFT SPIRITS SALES & MARKETIN 14073 02/23/2022 20220311 138.60 AM CRAFT SPIRITS SALES & MARKETIN 14021 02/16/2022 20220311 122.05 AM CRAFT SPIRITS SALES & MARKETIN 14020 02/17/2022 20220311 109.30 CHECK 469992 TOTAL: 615.35 469993 03/11/2022 PRTD 141960 AMAZON CAPITAL SERVICES 1MM9-TLTH-G7YX 02/03/2022 20220311 229.94 AMAZON CAPITAL SERVICES 1CHM-X6KF-3TDK 02/08/2022 20220311 50.99 AMAZON CAPITAL SERVICES 1CW4-DGW1-67LM 02/08/2022 20220311 52.92 AMAZON CAPITAL SERVICES 1QLW-3FG4-1PTR 02/08/2022 20220311 7.88 AMAZON CAPITAL SERVICES 1CW4-DGW1-1QRW 02/08/2022 20220311 25.99 AMAZON CAPITAL SERVICES 1LTR-KF4X-4LRG 02/08/2022 20220311 30.20 AMAZON CAPITAL SERVICES 1LKN-DGKR-7MGG 02/08/2022 20220311 337.95 AMAZON CAPITAL SERVICES 14QN-RPPP-11Q6 02/08/2022 20220311 279.50 AMAZON CAPITAL SERVICES 1GKG-CYJ9-YFQW 02/08/2022 20220311 698.56 AMAZON CAPITAL SERVICES 1NT7-QCM9-N9TF 02/08/2022 20220311 21.76 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 16NX-P4WH-C673 02/08/2022 20220311 104.94 AMAZON CAPITAL SERVICES 1CMF-WGDH-CY4H 02/09/2022 20220311 32.97 AMAZON CAPITAL SERVICES 1CMF-WGDH-G4CQ 02/09/2022 20220311 18.62 AMAZON CAPITAL SERVICES 1PTF-T13J-17Y4 02/09/2022 20220311 26.31 AMAZON CAPITAL SERVICES 1C94-XG4X-43NH 02/09/2022 20220311 58.15 AMAZON CAPITAL SERVICES 1VDR-LQP7-3QLL 02/09/2022 20220311 141.48 AMAZON CAPITAL SERVICES 136H-K4L1-4C4J 02/09/2022 20220311 40.99 AMAZON CAPITAL SERVICES 1V3L-WD7N-6NYP 02/09/2022 20220311 107.90 AMAZON CAPITAL SERVICES 11PG-1PCC-CPC7 02/10/2022 20220311 35.69 AMAZON CAPITAL SERVICES 1JYC-R7RW-G6KD 02/10/2022 20220311 148.65 AMAZON CAPITAL SERVICES 11KR-HY6Y-79D4 02/10/2022 20220311 33.81 AMAZON CAPITAL SERVICES 13T6-N3Q6-9LKD 02/10/2022 20220311 14.83 AMAZON CAPITAL SERVICES 1JYQ-LRJ6-MNXC 02/11/2022 20220311 98.00 AMAZON CAPITAL SERVICES 1N34-WFHL-K9LF 02/11/2022 20220311 650.56 AMAZON CAPITAL SERVICES 191P-FXHK-X3XH 02/11/2022 20220311 155.60 AMAZON CAPITAL SERVICES 13C4-X7QN-46X4 02/11/2022 20220311 6.99 AMAZON CAPITAL SERVICES 111J-CYM9-4DTM 02/11/2022 20220311 121.76 AMAZON CAPITAL SERVICES 1FD4-RPKV-FGTC 02/12/2022 20220311 91.73 AMAZON CAPITAL SERVICES 1TVK-7MQ1-G9YQ 02/12/2022 20220311 79.90 AMAZON CAPITAL SERVICES 1494-M4NY-ND39 02/12/2022 20220311 6.97 AMAZON CAPITAL SERVICES 1VPT-7WMP-LYF7 02/12/2022 20220311 91.94 AMAZON CAPITAL SERVICES 1494-M4NY-VN96 02/12/2022 20220311 14.06 AMAZON CAPITAL SERVICES 1PLR-DYDR-6RND 02/13/2022 20220311 167.22 AMAZON CAPITAL SERVICES 1DR6-4YFF-631N 02/13/2022 20220311 49.71 AMAZON CAPITAL SERVICES 1PWR-W7XC-CHYV 02/13/2022 20220311 91.13 AMAZON CAPITAL SERVICES 1L7Y-G7P9-CXTN 02/14/2022 20220311 7.99 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 AMAZON CAPITAL SERVICES 11FF-LWCT-11D6 02/14/2022 20220311 50.40 AMAZON CAPITAL SERVICES 1CC6-G97F-9LQ4 02/14/2022 20220311 200.98 CHECK 469993 TOTAL: 4,384.97 469994 03/11/2022 PRTD 118491 APPLE INC AH21153762 02/09/2022 20220311 2,699.00 CHECK 469994 TOTAL: 2,699.00 469995 03/11/2022 PRTD 151441 ARAMARK UNIFORM AND CAREER APPEAL 250000087157 02/08/2022 20220311 177.63 ARAMARK UNIFORM AND CAREER APPEAL 250000087282 02/08/2022 20220311 124.73 ARAMARK UNIFORM AND CAREER APPEAL 250000088171 02/09/2022 20220311 440.28 CHECK 469995 TOTAL: 742.64 469996 03/11/2022 PRTD 151756 ARBEITER BREWING COMPANY LLC 607 02/24/2022 20220311 84.00 ARBEITER BREWING COMPANY LLC 600 02/17/2022 20220311 186.00 CHECK 469996 TOTAL: 270.00 469997 03/11/2022 PRTD 100634 ASPEN EQUIPMENT CO 10235890 02/08/2022 20220311 36.42 CHECK 469997 TOTAL: 36.42 469998 03/11/2022 PRTD 106304 ASPEN MILLS INC 288644 02/08/2022 20220311 59.85 CHECK 469998 TOTAL: 59.85 469999 03/11/2022 PRTD 100636 ASTLEFORD EQUIPMENT COMPANY INC 02P13902 02/09/2022 20220311 353.02 CHECK 469999 TOTAL: 353.02 470000 03/11/2022 PRTD 101718 AUTO PLUS - FORMERLY PARTS PLUS 380092786 02/08/2022 20220311 10.56 AUTO PLUS - FORMERLY PARTS PLUS 380093296 02/12/2022 20220311 4.54 CHECK 470000 TOTAL: 15.10 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470001 03/11/2022 PRTD 100643 BARR ENGINEERING CO 23271869.00-9 02/08/2022 20220311 82,110.02 BARR ENGINEERING CO 23271896.00-2 02/08/2022 20220311 1,145.00 CHECK 470001 TOTAL: 83,255.02 470002 03/11/2022 PRTD 101355 BELLBOY CORPORATION 0104727700 02/18/2022 20220311 140.58 BELLBOY CORPORATION 0093757400 02/24/2022 20220311 5,746.70 BELLBOY CORPORATION 0104752000 02/24/2022 20220311 298.16 BELLBOY CORPORATION 0093749500 02/24/2022 20220311 219.30 BELLBOY CORPORATION 0093751400 02/24/2022 20220311 212.30 BELLBOY CORPORATION 0104752100 02/24/2022 20220311 48.22 BELLBOY CORPORATION 0093757500 02/24/2022 20220311 1,052.96 BELLBOY CORPORATION 0093765900 02/24/2022 20220311 209.30 BELLBOY CORPORATION 0104751600 02/24/2022 20220311 255.57 BELLBOY CORPORATION 0093757300 02/24/2022 20220311 3,596.60 BELLBOY CORPORATION 0093688700 02/17/2022 20220311 358.95 BELLBOY CORPORATION 0093653200 02/17/2022 20220311 88.65 BELLBOY CORPORATION 0093707200 02/17/2022 20220311 2,334.38 BELLBOY CORPORATION 0093676200 02/17/2022 20220311 292.95 BELLBOY CORPORATION 0093707700 02/17/2022 20220311 3,706.10 BELLBOY CORPORATION 0104728200 02/17/2022 20220311 100.46 BELLBOY CORPORATION 0093653300 02/17/2022 20220311 556.20 CHECK 470002 TOTAL: 19,217.38 470003 03/11/2022 PRTD 126847 BERRY COFFEE COMPANY 884862 02/08/2022 20220311 920.57 CHECK 470003 TOTAL: 920.57 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470004 03/11/2022 PRTD 142153 BLACK STACK BREWING INC 16477 02/24/2022 20220311 298.00 BLACK STACK BREWING INC 16478 02/24/2022 20220311 298.00 BLACK STACK BREWING INC 16476 02/24/2022 20220311 298.00 BLACK STACK BREWING INC 16391 02/17/2022 20220311 199.00 BLACK STACK BREWING INC 16392 02/17/2022 20220311 308.00 CHECK 470004 TOTAL: 1,401.00 470005 03/11/2022 PRTD 105367 BOUND TREE MEDICAL LLC 84399911 02/10/2022 20220311 513.98 BOUND TREE MEDICAL LLC 84399912 02/10/2022 20220311 513.98 BOUND TREE MEDICAL LLC 84401571 02/11/2022 20220311 40.98 BOUND TREE MEDICAL LLC 84403299 02/14/2022 20220311 22.63 CHECK 470005 TOTAL: 1,091.57 470006 03/11/2022 PRTD 119351 BOURGET IMPORTS 184878 02/22/2022 20220311 353.25 BOURGET IMPORTS 184880 02/22/2022 20220311 95.75 BOURGET IMPORTS 184879 02/22/2022 20220311 652.75 CHECK 470006 TOTAL: 1,101.75 470007 03/11/2022 PRTD 100664 BRAUN INTERTEC CORPORATION B283586 02/10/2022 20220311 8,400.00 CHECK 470007 TOTAL: 8,400.00 470008 03/11/2022 PRTD 125155 BRAUN, MICHAEL 3119 02/12/2022 20220311 152.34 BRAUN, MICHAEL 3118 02/12/2022 20220311 683.19 CHECK 470008 TOTAL: 835.53 470009 03/11/2022 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 343046380 02/23/2022 20220311 2,437.22 BREAKTHRU BEVERAGE MINNESOTA WINE 343046382 02/23/2022 20220311 102.29 BREAKTHRU BEVERAGE MINNESOTA WINE 343046379 02/23/2022 20220311 169.25 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 BREAKTHRU BEVERAGE MINNESOTA WINE 343046381 02/23/2022 20220311 922.35 BREAKTHRU BEVERAGE MINNESOTA WINE 343046361 02/23/2022 20220311 6,404.46 BREAKTHRU BEVERAGE MINNESOTA WINE 343046357 02/23/2022 20220311 143.56 BREAKTHRU BEVERAGE MINNESOTA WINE 343046359 02/23/2022 20220311 127.64 BREAKTHRU BEVERAGE MINNESOTA WINE 343046356 02/23/2022 20220311 864.05 BREAKTHRU BEVERAGE MINNESOTA WINE 343046360 02/23/2022 20220311 3,651.80 BREAKTHRU BEVERAGE MINNESOTA WINE 343046358 02/23/2022 20220311 45.15 BREAKTHRU BEVERAGE MINNESOTA WINE 343046376 02/23/2022 20220311 169.25 BREAKTHRU BEVERAGE MINNESOTA WINE 343046375 02/23/2022 20220311 102.29 BREAKTHRU BEVERAGE MINNESOTA WINE 343046378 02/23/2022 20220311 145.15 BREAKTHRU BEVERAGE MINNESOTA WINE 343046377 02/23/2022 20220311 2,789.75 BREAKTHRU BEVERAGE MINNESOTA WINE 343046374 02/23/2022 20220311 4,071.79 BREAKTHRU BEVERAGE MINNESOTA WINE 342962211 02/16/2022 20220311 2,266.70 BREAKTHRU BEVERAGE MINNESOTA WINE 342962213 02/16/2022 20220311 911.50 BREAKTHRU BEVERAGE MINNESOTA WINE 342962210 02/16/2022 20220311 41.14 BREAKTHRU BEVERAGE MINNESOTA WINE 342962212 02/16/2022 20220311 1,087.70 BREAKTHRU BEVERAGE MINNESOTA WINE 342962214 02/16/2022 20220311 2,718.40 BREAKTHRU BEVERAGE MINNESOTA WINE 342962224 02/16/2022 20220311 41.14 BREAKTHRU BEVERAGE MINNESOTA WINE 342962222 02/16/2022 20220311 2,538.40 BREAKTHRU BEVERAGE MINNESOTA WINE 342962223 02/16/2022 20220311 4,237.00 CHECK 470009 TOTAL: 35,987.98 470010 03/11/2022 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 343023222 02/22/2022 20220311 4,999.35 BREAKTHRU BEVERAGE MINNESOTA BEER 343023235 02/22/2022 20220311 3,290.10 BREAKTHRU BEVERAGE MINNESOTA BEER 343023234 02/22/2022 20220311 2,752.20 BREAKTHRU BEVERAGE MINNESOTA BEER 342852814 02/08/2022 20220311 8,127.60 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 CHECK 470010 TOTAL: 19,169.25 470011 03/11/2022 PRTD 137533 BUSBY, TREVOR 6-02/10/2022 02/10/2022 20220311 680.00 CHECK 470011 TOTAL: 680.00 470012 03/11/2022 PRTD 119455 CAPITOL BEVERAGE SALES LP 2654400 02/22/2022 20220311 82.50 CAPITOL BEVERAGE SALES LP 2654401 02/22/2022 20220311 51.70 CAPITOL BEVERAGE SALES LP 2654402 02/22/2022 20220311 5,329.40 CHECK 470012 TOTAL: 5,463.60 470013 03/11/2022 PRTD 101515 CEMSTONE PRODUCTS COMPANY C2469529 02/08/2022 20220311 554.50 CHECK 470013 TOTAL: 554.50 470014 03/11/2022 PRTD 142028 CINTAS CORPORATION 4110514578 02/14/2022 20220311 36.78 CINTAS CORPORATION 4110514722 02/14/2022 20220311 26.99 CINTAS CORPORATION 4110514535 02/14/2022 20220311 11.78 CINTAS CORPORATION 4110514645 02/14/2022 20220311 27.65 CINTAS CORPORATION 4110514560 02/14/2022 20220311 18.52 CINTAS CORPORATION 4111093526 02/18/2022 20220311 64.24 CINTAS CORPORATION 4111207492 02/21/2022 20220311 30.00 CINTAS CORPORATION 4087083093 06/14/2021 20220311 18.66 CINTAS CORPORATION 4089693114 07/12/2021 20220311 18.66 CINTAS CORPORATION 4092334270 08/09/2021 20220311 18.66 CINTAS CORPORATION 4094989203 09/07/2021 20220311 18.66 CINTAS CORPORATION 4097667281 10/04/2021 20220311 18.66 CINTAS CORPORATION 4100361437 11/01/2021 20220311 18.66 CINTAS CORPORATION 4103046807 11/29/2021 20220311 18.66 CINTAS CORPORATION 4105760986 12/27/2021 20220311 18.66 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470014 TOTAL: 365.24 470015 03/11/2022 PRTD 101837 CITY OF EDINA COM-2575 01/13/2022 20220311 277.52 CHECK 470015 TOTAL: 277.52 470016 03/11/2022 PRTD 101227 COFFEE MILL INC 0320179-IN 02/10/2022 20220311 399.00 CHECK 470016 TOTAL: 399.00 470017 03/11/2022 PRTD 120433 COMCAST HOLDINGS CORPORATION 0177449-02/22 02/25/2022 20220311 143.31 CHECK 470017 TOTAL: 143.31 470018 03/11/2022 PRTD 120433 COMCAST HOLDINGS CORPORATION 0023973-03/22 03/03/2022 20220311 9.00 CHECK 470018 TOTAL: 9.00 470019 03/11/2022 PRTD 100012 CORE & MAIN Q355338 02/11/2022 20220311 2,887.30 CHECK 470019 TOTAL: 2,887.30 470020 03/11/2022 PRTD 160189 COYLE, ANN 1027 02/11/2022 20220311 1,065.00 CHECK 470020 TOTAL: 1,065.00 470021 03/11/2022 PRTD 100699 CULLIGAN SOFTWATER SERVICE COMPAN 114X84666508 02/28/2022 20220311 161.74 CULLIGAN SOFTWATER SERVICE COMPAN 114X84782701 02/28/2022 20220311 67.99 CULLIGAN SOFTWATER SERVICE COMPAN 114X84731005 02/28/2022 20220311 372.72 CHECK 470021 TOTAL: 602.45 470022 03/11/2022 PRTD 103799 CURBSIDE LANDSCAPE & IRRIGATION 245128 02/11/2022 20220311 90.00 CURBSIDE LANDSCAPE & IRRIGATION 245459 02/14/2022 20220311 322.00 CHECK 470022 TOTAL: 412.00 470023 03/11/2022 PRTD 133169 DAIKIN APPLIED 3337628 02/14/2022 20220311 687.20 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 CHECK 470023 TOTAL: 687.20 470024 03/11/2022 PRTD 160267 DAKOTA WORLDWIDE CORPORATION INC Coe002 11/10/2021 22200005 20220311 30,500.00 CHECK 470024 TOTAL: 30,500.00 470025 03/11/2022 PRTD 104020 DALCO ENTERPRISES INC 3895372 02/11/2022 20220311 7,041.70 DALCO ENTERPRISES INC 3895238 02/11/2022 20220311 534.73 CHECK 470025 TOTAL: 7,576.43 470026 03/11/2022 PRTD 100718 DELEGARD TOOL COMPANY 127182/1 02/14/2022 20220311 342.94 CHECK 470026 TOTAL: 342.94 470027 03/11/2022 PRTD 160060 DOMACE VINO LLC 24031 02/09/2022 20220311 482.50 CHECK 470027 TOTAL: 482.50 470028 03/11/2022 PRTD 150827 DRASTIC MEASURES BREWING, LLC 1931 02/22/2022 20220311 216.00 DRASTIC MEASURES BREWING, LLC 1955 02/24/2022 20220311 194.00 CHECK 470028 TOTAL: 410.00 470029 03/11/2022 PRTD 144410 ECSI 331311 02/09/2022 20220311 390.00 ECSI 331312 02/09/2022 20220311 390.00 ECSI 331313 02/09/2022 20220311 390.00 CHECK 470029 TOTAL: 1,170.00 470030 03/11/2022 PRTD 103594 EDINALARM INC 74151 02/11/2022 20220311 185.00 CHECK 470030 TOTAL: 185.00 470031 03/11/2022 PRTD 100049 EHLERS AND ASSOCIATES 89793 02/09/2022 20220311 382.50 EHLERS AND ASSOCIATES 89836 02/09/2022 20220311 1,083.75 EHLERS AND ASSOCIATES 89815 02/09/2022 20220311 637.50 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 EHLERS AND ASSOCIATES 89910 02/09/2022 20220311 7,500.00 EHLERS AND ASSOCIATES 89867 02/09/2022 20220311 8,223.75 CHECK 470031 TOTAL: 17,827.50 470032 03/11/2022 PRTD 160062 ELM CREEK BREWING COMPANY E-1905 02/24/2022 20220311 144.00 CHECK 470032 TOTAL: 144.00 470033 03/11/2022 PRTD 104733 EMERGENCY MEDICAL PRODUCTS INC 2318300 02/11/2022 20220311 289.04 CHECK 470033 TOTAL: 289.04 470034 03/11/2022 PRTD 134730 EXPLORE EDINA Jan 2022 Lodging Tax03/04/2022 20220311 24,877.89 CHECK 470034 TOTAL: 24,877.89 470035 03/11/2022 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 69-441751 02/08/2022 20220311 3.33 ELLIOTT AUTO SUPPLY CO, INC 1-7385352 02/09/2022 20220311 11.71 ELLIOTT AUTO SUPPLY CO, INC 1-7387759 02/10/2022 20220311 38.19 ELLIOTT AUTO SUPPLY CO, INC 69-441810 02/09/2022 20220311 20.83 ELLIOTT AUTO SUPPLY CO, INC 69-441901 02/10/2022 20220311 11.78 ELLIOTT AUTO SUPPLY CO, INC 69-441911 02/10/2022 20220311 51.30 ELLIOTT AUTO SUPPLY CO, INC 69-442153 02/14/2022 20220311 68.17 CHECK 470035 TOTAL: 205.31 470036 03/11/2022 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-5816 02/23/2022 20220311 180.00 FALLING BREWERY - BERGMAN LEDGE L E-5815 02/23/2022 20220311 315.00 FALLING BREWERY - BERGMAN LEDGE L E-5766 02/16/2022 20220311 135.00 CHECK 470036 TOTAL: 630.00 470037 03/11/2022 PRTD 106035 FASTENAL COMPANY MNTC1267617 02/08/2022 20220311 219.78 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 CHECK 470037 TOTAL: 219.78 470038 03/11/2022 PRTD 103600 FERGUSON US HOLDINGS INC 0489281 02/14/2022 20220311 346.58 CHECK 470038 TOTAL: 346.58 470039 03/11/2022 PRTD 141837 DAIOHS USA INC 596158 02/14/2022 20220311 377.30 CHECK 470039 TOTAL: 377.30 470040 03/11/2022 PRTD 104270 FLARE HEATING & AIR CONDITIONING 0050834-IN 02/15/2022 20220311 24,480.00 CHECK 470040 TOTAL: 24,480.00 470041 03/11/2022 PRTD 160265 FRAUENSHUH 403277 02/09/2022 20220311 6,850.00 CHECK 470041 TOTAL: 6,850.00 470042 03/11/2022 PRTD 102456 GALLS PARENT HOLDINGS LLC BC1543369 02/08/2022 20220311 2,605.16 GALLS PARENT HOLDINGS LLC BC1548059 02/14/2022 20220311 140.00 GALLS PARENT HOLDINGS LLC 020570085 03/01/2022 20220311 -260.00 CHECK 470042 TOTAL: 2,485.16 470043 03/11/2022 PRTD 160328 GARDINIER, RONALD 705851 02/14/2022 20220311 180.91 CHECK 470043 TOTAL: 180.91 470044 03/11/2022 PRTD 101103 WW GRAINGER 9210015328 02/11/2022 20220311 126.12 WW GRAINGER 9209619965 02/11/2022 20220311 53.64 WW GRAINGER 9211445037 02/14/2022 20220311 135.03 CHECK 470044 TOTAL: 314.79 470045 03/11/2022 PRTD 101103 WW GRAINGER 9209507384 02/11/2022 20220311 53.64 CHECK 470045 TOTAL: 53.64 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470046 03/11/2022 PRTD 144412 WINEBOW MN00108564 02/22/2022 20220311 582.00 WINEBOW MN00108563 02/22/2022 20220311 2,409.00 WINEBOW MN00108580 02/22/2022 20220311 375.00 WINEBOW MN00108585 02/22/2022 20220311 1,521.00 WINEBOW MN00108203 02/16/2022 20220311 1,509.13 WINEBOW MN00108058 02/11/2022 20220311 1,800.00 WINEBOW MN00108057 02/11/2022 20220311 1,006.00 CHECK 470046 TOTAL: 9,202.13 470047 03/11/2022 PRTD 151286 GRAYSHIFT LLC INV-4619-1 02/04/2022 20220311 15,331.67 CHECK 470047 TOTAL: 15,331.67 470048 03/11/2022 PRTD 150691 HALLMARK CLEANERS 208160-123121 12/31/2021 20220311 3,190.75 HALLMARK CLEANERS 30% Discount 12/31/2021 20220311 -5,947.80 HALLMARK CLEANERS 208160-013122 01/31/2022 20220311 2,012.44 HALLMARK CLEANERS 208160-022822 02/28/2022 20220311 2,049.85 CHECK 470048 TOTAL: 1,305.24 470049 03/11/2022 PRTD 100797 HAWKINS INC 6124166 02/11/2022 20220311 15,099.80 CHECK 470049 TOTAL: 15,099.80 470050 03/11/2022 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000180161 02/22/2022 20220311 268.00 CHECK 470050 TOTAL: 268.00 470051 03/11/2022 PRTD 118765 HENRY SCHEIN INC 16922075 02/11/2022 20220311 393.00 CHECK 470051 TOTAL: 393.00 470052 03/11/2022 PRTD 104375 HOHENSTEINS INC 481943 02/22/2022 20220311 2,248.35 HOHENSTEINS INC 481942 02/22/2022 20220311 92.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 HOHENSTEINS INC 481944 02/22/2022 20220311 -98.25 HOHENSTEINS INC 481945 02/22/2022 20220311 475.30 HOHENSTEINS INC 481941 02/22/2022 20220311 60.00 HOHENSTEINS INC 481940 02/22/2022 20220311 2,120.70 CHECK 470052 TOTAL: 4,898.10 470053 03/11/2022 PRTD 116680 HP INC 9015918029 02/08/2022 20220311 2,361.80 CHECK 470053 TOTAL: 2,361.80 470054 03/11/2022 PRTD 100828 JERRY'S ENTERPRISES INC 00787274-193 02/05/2022 20220311 83.87 JERRY'S ENTERPRISES INC 00833970-194 02/09/2022 20220311 86.54 CHECK 470054 TOTAL: 170.41 470055 03/11/2022 PRTD 100828 JERRY'S ENTERPRISES INC FIRE-02/2022 02/25/2022 20220311 178.34 JERRY'S ENTERPRISES INC POLICE-02/2022 02/25/2022 20220311 24.26 JERRY'S ENTERPRISES INC PARKS-02/2022 02/25/2022 20220311 13.18 JERRY'S ENTERPRISES INC EQUIP OPS-02/2022 02/25/2022 20220311 29.64 CHECK 470055 TOTAL: 245.42 470056 03/11/2022 PRTD 121075 JIMMY'S JOHNNYS INC 198532 02/09/2022 20220311 73.00 JIMMY'S JOHNNYS INC 198976 02/10/2022 20220311 5.21 CHECK 470056 TOTAL: 78.21 470057 03/11/2022 PRTD 100741 JJ TAYLOR DISTRIBUTING CO OF MINN 3271176 02/23/2022 20220311 2,482.60 JJ TAYLOR DISTRIBUTING CO OF MINN 3271177 02/23/2022 20220311 4,327.49 JJ TAYLOR DISTRIBUTING CO OF MINN 3271174 02/23/2022 20220311 109.50 JJ TAYLOR DISTRIBUTING CO OF MINN 3271175 02/23/2022 20220311 1,613.41 JJ TAYLOR DISTRIBUTING CO OF MINN 3237520 02/09/2022 20220311 5,159.40 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 JJ TAYLOR DISTRIBUTING CO OF MINN 3271141 02/16/2022 20220311 5,584.55 JJ TAYLOR DISTRIBUTING CO OF MINN 3271140 02/16/2022 20220311 239.95 JJ TAYLOR DISTRIBUTING CO OF MINN 3271135 02/16/2022 20220311 2,166.65 CHECK 470057 TOTAL: 21,683.55 470058 03/11/2022 PRTD 100835 ARTISAN BEER COMPANY 3522370 02/24/2022 20220311 903.20 ARTISAN BEER COMPANY 3522371 02/24/2022 20220311 106.80 ARTISAN BEER COMPANY 3522372 02/24/2022 20220311 1,115.80 ARTISAN BEER COMPANY 3522373 02/24/2022 20220311 71.20 ARTISAN BEER COMPANY 3522374 02/24/2022 20220311 764.30 ARTISAN BEER COMPANY 3521354 02/18/2022 20220311 71.20 ARTISAN BEER COMPANY 3521752 02/18/2022 20220311 80.00 ARTISAN BEER COMPANY 3521355 02/17/2022 20220311 710.80 ARTISAN BEER COMPANY 3521352 02/17/2022 20220311 260.45 ARTISAN BEER COMPANY 3521353 02/17/2022 20220311 2,048.75 CHECK 470058 TOTAL: 6,132.50 470059 03/11/2022 PRTD 100835 PHILLIPS WINE & SPIRITS 6340832 01/27/2022 20220311 486.71 PHILLIPS WINE & SPIRITS 6340833 01/27/2022 20220311 235.34 PHILLIPS WINE & SPIRITS 6340829 01/27/2022 20220311 2,700.85 PHILLIPS WINE & SPIRITS 6340830 01/27/2022 20220311 81.19 PHILLIPS WINE & SPIRITS 6340817 01/27/2022 20220311 5,895.73 PHILLIPS WINE & SPIRITS 6354648 02/24/2022 20220311 421.10 PHILLIPS WINE & SPIRITS 6354649 02/24/2022 20220311 590.59 PHILLIPS WINE & SPIRITS 6354652 02/24/2022 20220311 81.35 PHILLIPS WINE & SPIRITS 6354650 02/24/2022 20220311 667.23 PHILLIPS WINE & SPIRITS 6354651 02/24/2022 20220311 3,100.15 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 PHILLIPS WINE & SPIRITS 6354653 02/24/2022 20220311 81.35 PHILLIPS WINE & SPIRITS 6354658 02/24/2022 20220311 1,160.64 PHILLIPS WINE & SPIRITS 6354659 02/24/2022 20220311 162.70 PHILLIPS WINE & SPIRITS 6354657 02/24/2022 20220311 1,104.25 PHILLIPS WINE & SPIRITS 658931 02/18/2022 20220311 -12.00 PHILLIPS WINE & SPIRITS 658930 02/18/2022 20220311 -4.19 PHILLIPS WINE & SPIRITS 6351390 02/17/2022 20220311 162.70 PHILLIPS WINE & SPIRITS 6351389 02/17/2022 20220311 81.35 PHILLIPS WINE & SPIRITS 6351388 02/17/2022 20220311 1,573.87 PHILLIPS WINE & SPIRITS 6351387 02/17/2022 20220311 3,090.15 PHILLIPS WINE & SPIRITS 6351377 02/17/2022 20220311 2,481.82 PHILLIPS WINE & SPIRITS 6351378 02/17/2022 20220311 1,066.34 PHILLIPS WINE & SPIRITS 6351379 02/17/2022 20220311 81.35 PHILLIPS WINE & SPIRITS 6351380 02/17/2022 20220311 28.05 PHILLIPS WINE & SPIRITS 6351384 02/17/2022 20220311 332.85 PHILLIPS WINE & SPIRITS 6351383 02/17/2022 20220311 83.85 PHILLIPS WINE & SPIRITS 6351382 02/17/2022 20220311 1,712.92 PHILLIPS WINE & SPIRITS 6351381 02/17/2022 20220311 2,511.59 CHECK 470059 TOTAL: 29,959.83 470060 03/11/2022 PRTD 100835 WINE MERCHANTS 7369597 02/24/2022 20220311 462.76 WINE MERCHANTS 7369601 02/24/2022 20220311 872.10 WINE MERCHANTS 7369599 02/24/2022 20220311 50.70 WINE MERCHANTS 7369598 02/24/2022 20220311 726.75 WINE MERCHANTS 7369600 02/24/2022 20220311 1,554.80 WINE MERCHANTS 7369602 02/24/2022 20220311 3,313.50 WINE MERCHANTS 7369603 02/24/2022 20220311 26.35 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 WINE MERCHANTS 7369604 02/24/2022 20220311 1,313.55 WINE MERCHANTS 7367609 02/17/2022 20220311 2,311.35 WINE MERCHANTS 7368704 02/17/2022 20220311 2,996.35 WINE MERCHANTS 7368705 02/17/2022 20220311 1,933.50 WINE MERCHANTS 7368702 02/17/2022 20220311 2,486.95 WINE MERCHANTS 7368703 02/17/2022 20220311 75.05 CHECK 470060 TOTAL: 18,123.71 470061 03/11/2022 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 1980924 01/27/2022 20220311 1,550.55 JOHNSON BROTHERS LIQUOR CO 1998742 02/24/2022 20220311 419.75 JOHNSON BROTHERS LIQUOR CO 1998743 02/24/2022 20220311 1,144.13 JOHNSON BROTHERS LIQUOR CO 1998745 02/24/2022 20220311 902.87 JOHNSON BROTHERS LIQUOR CO 1998746 02/24/2022 20220311 81.35 JOHNSON BROTHERS LIQUOR CO 1998747 02/24/2022 20220311 153.35 JOHNSON BROTHERS LIQUOR CO 1998748 02/24/2022 20220311 892.17 JOHNSON BROTHERS LIQUOR CO 1998749 02/24/2022 20220311 161.35 JOHNSON BROTHERS LIQUOR CO 1998750 02/24/2022 20220311 284.70 JOHNSON BROTHERS LIQUOR CO 1998754 02/24/2022 20220311 4,033.62 JOHNSON BROTHERS LIQUOR CO 1998759 02/24/2022 20220311 421.40 JOHNSON BROTHERS LIQUOR CO 1998758 02/24/2022 20220311 735.81 JOHNSON BROTHERS LIQUOR CO 1998757 02/24/2022 20220311 565.40 JOHNSON BROTHERS LIQUOR CO 1998756 02/24/2022 20220311 819.12 JOHNSON BROTHERS LIQUOR CO 1998755 02/24/2022 20220311 1,003.09 JOHNSON BROTHERS LIQUOR CO 1998753 02/24/2022 20220311 2,342.47 JOHNSON BROTHERS LIQUOR CO 1998752 02/24/2022 20220311 1,462.71 JOHNSON BROTHERS LIQUOR CO 1998751 02/24/2022 20220311 1,028.60 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 JOHNSON BROTHERS LIQUOR CO 1998744 02/24/2022 20220311 280.35 JOHNSON BROTHERS LIQUOR CO 1998765 02/24/2022 20220311 2,605.62 JOHNSON BROTHERS LIQUOR CO 1998763 02/24/2022 20220311 1,401.61 JOHNSON BROTHERS LIQUOR CO 1998764 02/24/2022 20220311 1,495.37 JOHNSON BROTHERS LIQUOR CO 1998770 02/24/2022 20220311 844.15 JOHNSON BROTHERS LIQUOR CO 1998766 02/24/2022 20220311 258.13 JOHNSON BROTHERS LIQUOR CO 1998767 02/24/2022 20220311 933.33 JOHNSON BROTHERS LIQUOR CO 1998768 02/24/2022 20220311 718.75 JOHNSON BROTHERS LIQUOR CO 1998769 02/24/2022 20220311 1,676.38 JOHNSON BROTHERS LIQUOR CO 188309 02/11/2022 20220311 -116.69 JOHNSON BROTHERS LIQUOR CO 188310 02/11/2022 20220311 -3.33 JOHNSON BROTHERS LIQUOR CO 1995692 02/18/2022 20220311 998.10 JOHNSON BROTHERS LIQUOR CO 1994426 02/17/2022 20220311 242.70 JOHNSON BROTHERS LIQUOR CO 1994425 02/17/2022 20220311 716.17 JOHNSON BROTHERS LIQUOR CO 1994422 02/17/2022 20220311 2,085.83 JOHNSON BROTHERS LIQUOR CO 1994421 02/17/2022 20220311 838.15 JOHNSON BROTHERS LIQUOR CO 1994420 02/17/2022 20220311 1,763.86 JOHNSON BROTHERS LIQUOR CO 1994418 02/17/2022 20220311 482.95 JOHNSON BROTHERS LIQUOR CO 1994419 02/17/2022 20220311 1,142.09 JOHNSON BROTHERS LIQUOR CO 1994417 02/17/2022 20220311 50.85 JOHNSON BROTHERS LIQUOR CO 1994429 02/17/2022 20220311 1,966.21 JOHNSON BROTHERS LIQUOR CO 1994423 02/17/2022 20220311 1,242.44 JOHNSON BROTHERS LIQUOR CO 1994424 02/17/2022 20220311 842.14 JOHNSON BROTHERS LIQUOR CO 1994427 02/17/2022 20220311 33.35 JOHNSON BROTHERS LIQUOR CO 1994394 02/17/2022 20220311 361.16 JOHNSON BROTHERS LIQUOR CO 1994396 02/17/2022 20220311 1,060.93 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 JOHNSON BROTHERS LIQUOR CO 1994397 02/17/2022 20220311 238.11 JOHNSON BROTHERS LIQUOR CO 1994398 02/17/2022 20220311 197.89 JOHNSON BROTHERS LIQUOR CO 1994399 02/17/2022 20220311 1,048.03 JOHNSON BROTHERS LIQUOR CO 1994400 02/17/2022 20220311 33.35 JOHNSON BROTHERS LIQUOR CO 1994401 02/17/2022 20220311 1,028.60 JOHNSON BROTHERS LIQUOR CO 1994395 02/17/2022 20220311 539.51 JOHNSON BROTHERS LIQUOR CO 1994402 02/17/2022 20220311 722.16 JOHNSON BROTHERS LIQUOR CO 1994412 02/17/2022 20220311 3,087.89 JOHNSON BROTHERS LIQUOR CO 1994410 02/17/2022 20220311 65.35 JOHNSON BROTHERS LIQUOR CO 1994409 02/17/2022 20220311 104.35 JOHNSON BROTHERS LIQUOR CO 1994408 02/17/2022 20220311 4,251.45 JOHNSON BROTHERS LIQUOR CO 1994407 02/17/2022 20220311 402.03 JOHNSON BROTHERS LIQUOR CO 1994406 02/17/2022 20220311 1,184.02 JOHNSON BROTHERS LIQUOR CO 1994405 02/17/2022 20220311 2,328.97 JOHNSON BROTHERS LIQUOR CO 1994404 02/17/2022 20220311 712.19 JOHNSON BROTHERS LIQUOR CO 1994403 02/17/2022 20220311 1,062.05 CHECK 470061 TOTAL: 58,928.99 470062 03/11/2022 PRTD 102113 AUDRANN INC 1355933 02/09/2022 20220311 38.77 CHECK 470062 TOTAL: 38.77 470063 03/11/2022 PRTD 145396 JUNKYARD BREWING COMPANY LLC 003705 02/24/2022 20220311 223.00 JUNKYARD BREWING COMPANY LLC 003706 02/24/2022 20220311 223.00 JUNKYARD BREWING COMPANY LLC 003679 02/17/2022 20220311 330.00 CHECK 470063 TOTAL: 776.00 470064 03/11/2022 PRTD 100944 KIWI KAI IMPORTS INC 156540 02/23/2022 20220311 2,691.75 KIWI KAI IMPORTS INC 156577 02/23/2022 20220311 89.25 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 KIWI KAI IMPORTS INC 156579 02/22/2022 20220311 278.25 KIWI KAI IMPORTS INC 156553 02/22/2022 20220311 1,284.75 KIWI KAI IMPORTS INC 155954 02/15/2022 20220311 1,781.00 KIWI KAI IMPORTS INC 155952 02/15/2022 20220311 2,446.95 CHECK 470064 TOTAL: 8,571.95 470065 03/11/2022 PRTD 116776 JASPERSEN ENTERPRISES INC 86107 04/21/2021 20220311 195.00 CHECK 470065 TOTAL: 195.00 470066 03/11/2022 PRTD 116776 JASPERSEN ENTERPRISES INC 88870 11/11/2021 20220311 480.00 CHECK 470066 TOTAL: 480.00 470067 03/11/2022 PRTD 116776 JASPERSEN ENTERPRISES INC 87234 05/30/2021 20220311 190.00 CHECK 470067 TOTAL: 190.00 470068 03/11/2022 PRTD 116776 JASPERSEN ENTERPRISES INC 83879 06/22/2019 20220311 245.00 CHECK 470068 TOTAL: 245.00 470069 03/11/2022 PRTD 116776 JASPERSEN ENTERPRISES INC 87960 02/04/2022 20220311 184.00 CHECK 470069 TOTAL: 184.00 470070 03/11/2022 PRTD 151024 LA DONA SBC 5303 02/15/2022 20220311 112.00 CHECK 470070 TOTAL: 112.00 470071 03/11/2022 PRTD 101220 LANO EQUIPMENT INC 03-892810 02/08/2022 20220311 1,564.53 CHECK 470071 TOTAL: 1,564.53 470072 03/11/2022 PRTD 100852 LAWSON PRODUCTS INC 9309272754 02/13/2022 20220311 1,319.94 CHECK 470072 TOTAL: 1,319.94 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470073 03/11/2022 PRTD 135867 LIBATION PROJECT 43200 02/22/2022 20220311 235.00 LIBATION PROJECT 43199 02/22/2022 20220311 129.50 CHECK 470073 TOTAL: 364.50 470074 03/11/2022 PRTD 160043 LIFE SAFETY SYSTEMS INC. 49281 02/10/2022 20220311 2,500.00 LIFE SAFETY SYSTEMS INC. 49282 02/10/2022 20220311 2,540.00 LIFE SAFETY SYSTEMS INC. 49280 02/10/2022 20220311 2,890.00 CHECK 470074 TOTAL: 7,930.00 470075 03/11/2022 PRTD 101078 LUBE-TECH ESI 2838018 02/11/2022 20220311 2,648.80 LUBE-TECH ESI 2838001 02/11/2022 20220311 2,613.94 CHECK 470075 TOTAL: 5,262.74 470076 03/11/2022 PRTD 146601 LUCIC, CAITLIN 22EP0310 02/25/2022 20220311 250.00 CHECK 470076 TOTAL: 250.00 470077 03/11/2022 PRTD 146427 LUCID BREWING LLC 13057 02/23/2022 20220311 134.00 LUCID BREWING LLC 13002 02/16/2022 20220311 150.00 CHECK 470077 TOTAL: 284.00 470078 03/11/2022 PRTD 141916 LUPULIN BREWING COMPANY 43295 02/22/2022 20220311 185.35 LUPULIN BREWING COMPANY 43294 02/23/2022 20220311 195.00 LUPULIN BREWING COMPANY 43293 02/22/2022 20220311 195.00 LUPULIN BREWING COMPANY 43158 02/15/2022 20220311 166.05 LUPULIN BREWING COMPANY 43159 02/16/2022 20220311 184.70 CHECK 470078 TOTAL: 926.10 470079 03/11/2022 PRTD 118096 M-B COMPANIES INC 262101 02/09/2022 20220311 2,488.80 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470079 TOTAL: 2,488.80 470080 03/11/2022 PRTD 141215 MAVERICK WINE LLC INV729094 02/22/2022 20220311 273.48 MAVERICK WINE LLC INV729083 02/22/2022 20220311 502.98 MAVERICK WINE LLC INV729098 02/22/2022 20220311 526.98 MAVERICK WINE LLC INV726214 02/16/2022 20220311 253.50 MAVERICK WINE LLC INV726223 02/16/2022 20220311 253.50 MAVERICK WINE LLC INV723003 02/09/2022 20220311 115.50 CHECK 470080 TOTAL: 1,925.94 470081 03/11/2022 PRTD 119992 MCCARTHY WELL COMPANY 29476 02/07/2022 20220311 7,444.00 CHECK 470081 TOTAL: 7,444.00 470082 03/11/2022 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 619667 02/23/2022 20220311 120.00 MCDONALD DISTRIBUTING COMPANY 619668 02/23/2022 20220311 829.00 MCDONALD DISTRIBUTING COMPANY 619888 02/23/2022 20220311 -54.00 MCDONALD DISTRIBUTING COMPANY 619889 02/23/2022 20220311 -7.00 MCDONALD DISTRIBUTING COMPANY 619669 02/23/2022 20220311 146.00 MCDONALD DISTRIBUTING COMPANY 619670 02/23/2022 20220311 98.00 MCDONALD DISTRIBUTING COMPANY 618739 02/16/2022 20220311 285.00 MCDONALD DISTRIBUTING COMPANY 618740 02/16/2022 20220311 449.00 CHECK 470082 TOTAL: 1,866.00 470083 03/11/2022 PRTD 121441 MED ALLIANCE GROUP INC 229045 02/11/2022 20220311 418.97 CHECK 470083 TOTAL: 418.97 470084 03/11/2022 PRTD 100903 MINNESOTA ELEVATOR INC 950086 02/11/2022 20220311 1,240.00 CHECK 470084 TOTAL: 1,240.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470085 03/11/2022 PRTD 101483 MENARDS 61393 02/08/2022 20220311 17.37 CHECK 470085 TOTAL: 17.37 470086 03/11/2022 PRTD 101483 MENARDS 55452 02/10/2022 20220311 307.26 MENARDS 55621 02/12/2022 20220311 40.51 MENARDS 55458 02/10/2022 20220311 45.43 MENARDS 55461 02/10/2022 20220311 9.16 MENARDS 55404 02/09/2022 20220311 125.34 MENARDS 55294 02/08/2022 20220311 35.51 MENARDS 52326 12/15/2021 20220311 186.74 CHECK 470086 TOTAL: 749.95 470087 03/11/2022 PRTD 101483 MENARDS 71221 02/11/2022 20220311 48.86 CHECK 470087 TOTAL: 48.86 470088 03/11/2022 PRTD 100885 METRO SALES INC INV1987963 01/31/2022 20220311 1,507.90 CHECK 470088 TOTAL: 1,507.90 470089 03/11/2022 PRTD 100886 METROPOLITAN COUNCIL 0001135906 02/08/2022 20220311 492,183.23 CHECK 470089 TOTAL: 492,183.23 470090 03/11/2022 PRTD 102729 METROPOLITAN FORD LLC 405671 02/08/2022 20220311 90.44 METROPOLITAN FORD LLC 527063 02/11/2022 20220311 334.36 CHECK 470090 TOTAL: 424.80 470091 03/11/2022 PRTD 138732 TRADITION WINE & SPIRITS LLC 30414 02/22/2022 20220311 326.00 CHECK 470091 TOTAL: 326.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470092 03/11/2022 PRTD 101161 MIDWEST CHEMICAL SUPPLY INC 44251 02/09/2022 20220311 621.26 MIDWEST CHEMICAL SUPPLY INC 44263 02/14/2022 20220311 292.09 CHECK 470092 TOTAL: 913.35 470093 03/11/2022 PRTD 120604 MINT CONDITION DETAILING INC 67719 02/09/2022 20220311 275.00 CHECK 470093 TOTAL: 275.00 470094 03/11/2022 PRTD 128914 BJKK DEVELOPMENT 32453 02/11/2022 20220311 106.03 BJKK DEVELOPMENT 32452 02/11/2022 20220311 155.07 CHECK 470094 TOTAL: 261.10 470095 03/11/2022 PRTD 140955 MODIST BREWING LLC E-29034 02/22/2022 20220311 352.50 MODIST BREWING LLC E-29036 02/23/2022 20220311 366.00 MODIST BREWING LLC E-29035 02/22/2022 20220311 541.50 CHECK 470095 TOTAL: 1,260.00 470096 03/11/2022 PRTD 143339 MR CUTTING EDGE 4284 02/14/2022 20220311 99.00 CHECK 470096 TOTAL: 99.00 470097 03/11/2022 PRTD 100906 MTI DISTRIBUTING INC 1334454-00 02/09/2022 20220311 201.12 CHECK 470097 TOTAL: 201.12 470098 03/11/2022 PRTD 100076 NEW FRANCE WINE CO 184282 02/23/2022 20220311 412.00 NEW FRANCE WINE CO 184283 02/23/2022 20220311 478.00 NEW FRANCE WINE CO 184280 02/23/2022 20220311 180.00 NEW FRANCE WINE CO 184013 02/16/2022 20220311 408.00 NEW FRANCE WINE CO 184012 02/16/2022 20220311 546.00 CHECK 470098 TOTAL: 2,024.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470099 03/11/2022 PRTD 100922 NEWMAN SIGNS INC TRFINV037342 02/08/2022 20220311 1,194.56 CHECK 470099 TOTAL: 1,194.56 470100 03/11/2022 PRTD 115616 NORTH IMAGE APPAREL INC NIA15961 02/09/2022 20220311 1,175.00 CHECK 470100 TOTAL: 1,175.00 470101 03/11/2022 PRTD 105901 OERTEL ARCHITECTS 20-14b.8 02/08/2022 20220311 1,960.00 CHECK 470101 TOTAL: 1,960.00 470102 03/11/2022 PRTD 103578 OFFICE DEPOT 222817897001 02/14/2022 20220311 63.05 OFFICE DEPOT 228820870001 02/11/2022 20220311 117.45 CHECK 470102 TOTAL: 180.50 470103 03/11/2022 PRTD 141965 OMNI BREWING COMPANY LLC E-11542 02/17/2022 20220311 88.00 CHECK 470103 TOTAL: 88.00 470104 03/11/2022 PRTD 999994 4 Front Energy Solutions ED194466-REFUND 03/07/2022 20220311 52.32 CHECK 470104 TOTAL: 52.32 470105 03/11/2022 PRTD 999994 Flare Heating & AC ED191318-REFUND 02/09/2022 20220311 181.62 CHECK 470105 TOTAL: 181.62 470106 03/11/2022 PRTD 999994 HERO PLUMBING HEATING AND COOLING ED195573-REFUND 03/01/2022 20220311 154.60 CHECK 470106 TOTAL: 154.60 470107 03/11/2022 PRTD 999994 HERO PLUMBING HEATING AND COOLING ED191033-REFUND 03/01/2022 20220311 174.29 CHECK 470107 TOTAL: 174.29 470108 03/11/2022 PRTD 999994 Roto Rooter Services ED195499-REFUND 02/18/2022 20220311 198.96 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470108 TOTAL: 198.96 470109 03/11/2022 PRTD 999994 Sela Roofing & Remodeling ED195879-REFUND 03/09/2022 20220311 636.50 CHECK 470109 TOTAL: 636.50 470110 03/11/2022 PRTD 999996 Christianson, Loren 36055304-REFUND 02/25/2022 20220311 70.00 CHECK 470110 TOTAL: 70.00 470111 03/11/2022 PRTD 100940 OWENS TECHNOLOGY COMPANIES INC 97088 02/10/2022 20220311 2,226.00 CHECK 470111 TOTAL: 2,226.00 470112 03/11/2022 PRTD 100940 OWENS TECHNOLOGY COMPANIES INC 97090 02/10/2022 20220311 819.00 CHECK 470112 TOTAL: 819.00 470113 03/11/2022 PRTD 160026 TED REDMOND 1132 02/14/2022 20220311 12,420.70 CHECK 470113 TOTAL: 12,420.70 470114 03/11/2022 PRTD 100945 PEPSI-COLA COMPANY 86498010 02/21/2022 20220311 845.19 CHECK 470114 TOTAL: 845.19 470115 03/11/2022 PRTD 149249 PEQUOD DISTRIBUTING W-137199 02/24/2022 20220311 234.00 PEQUOD DISTRIBUTING W-137198 02/24/2022 20220311 257.00 PEQUOD DISTRIBUTING W-136346 02/17/2022 20220311 142.50 PEQUOD DISTRIBUTING W-135659 02/17/2022 20220311 222.50 PEQUOD DISTRIBUTING W-136350 02/17/2022 20220311 171.00 CHECK 470115 TOTAL: 1,027.00 470116 03/11/2022 PRTD 138081 PETERSON SALT & WATER TREATMENT 195254 02/09/2022 20220311 90.96 CHECK 470116 TOTAL: 90.96 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470117 03/11/2022 PRTD 140243 PK BLOODY MARY CORP 1841 02/15/2022 20220311 82.68 CHECK 470117 TOTAL: 82.68 470118 03/11/2022 PRTD 123092 PLAYPOWER LT FARMINGTON INC 1400255127 02/14/2022 20220311 226.12 CHECK 470118 TOTAL: 226.12 470119 03/11/2022 PRTD 100958 PLUNKETT'S PEST CONTROL 7417683 02/10/2022 20220311 96.55 CHECK 470119 TOTAL: 96.55 470120 03/11/2022 PRTD 129706 PREMIUM WATERS INC 318624276 02/18/2022 20220311 57.99 CHECK 470120 TOTAL: 57.99 470121 03/11/2022 PRTD 106322 SCHENCK, DAVID 159277 02/11/2022 20220311 987.02 CHECK 470121 TOTAL: 987.02 470122 03/11/2022 PRTD 143618 PRYES BREWING COMPANY LLC W-33186 02/23/2022 20220311 408.00 PRYES BREWING COMPANY LLC W-32921 02/16/2022 20220311 530.00 CHECK 470122 TOTAL: 938.00 470123 03/11/2022 PRTD 100763 QUADIENT, INC 16607828 02/08/2022 20220311 21.36 CHECK 470123 TOTAL: 21.36 470124 03/11/2022 PRTD 100972 R & R SPECIALTIES INC 0075066-IN 02/08/2022 20220311 1,146.85 CHECK 470124 TOTAL: 1,146.85 470125 03/11/2022 PRTD 133627 REPUBLIC SERVICES #894 0894-005615750 02/25/2022 20220311 2,805.04 CHECK 470125 TOTAL: 2,805.04 470126 03/11/2022 PRTD 101659 ORKIN 222297177 02/08/2022 20220311 63.00 ORKIN 222296829 02/14/2022 20220311 149.47 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 CHECK 470126 TOTAL: 212.47 470127 03/11/2022 PRTD 143208 SECURIAN ASSET MANAGEMENT 219554 12/31/2021 20220311 9,251.72 CHECK 470127 TOTAL: 9,251.72 470128 03/11/2022 PRTD 144403 SENTEXT SOLUTIONS 254124 02/09/2022 20220311 59.17 CHECK 470128 TOTAL: 59.17 470129 03/11/2022 PRTD 104689 SERIGRAPHICS SIGN SYSTEMS INC 63738-Final 12/20/2021 20220311 223.50 CHECK 470129 TOTAL: 223.50 470130 03/11/2022 PRTD 100997 SESAC INC 10532604 01/01/2022 20220311 60.00 CHECK 470130 TOTAL: 60.00 470131 03/11/2022 PRTD 100995 SHORT-ELLIOT-HENDRICKSON INCORPOR 420219 02/08/2022 20220311 1,733.99 SHORT-ELLIOT-HENDRICKSON INCORPOR 421012 02/14/2022 20220311 317.38 SHORT-ELLIOT-HENDRICKSON INCORPOR 421011 02/14/2022 20220311 260.00 CHECK 470131 TOTAL: 2,311.37 470132 03/11/2022 PRTD 120784 WALSH GRAPHICS INC 16893 02/10/2022 20220311 238.50 CHECK 470132 TOTAL: 238.50 470133 03/11/2022 PRTD 132195 SMALL LOT MN MN50319 02/22/2022 20220311 117.68 SMALL LOT MN MN50341 02/22/2022 20220311 324.92 SMALL LOT MN MN50323 02/22/2022 20220311 428.96 CHECK 470133 TOTAL: 871.56 470134 03/11/2022 PRTD 100430 SNAP-ON INDUSTRIAL ARV/51858828 02/14/2022 20220311 109.57 CHECK 470134 TOTAL: 109.57 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470135 03/11/2022 PRTD 102491 SPECIAL OPERATIONS TRAINING ASSOC 01558 02/28/2022 20220311 350.00 CHECK 470135 TOTAL: 350.00 470136 03/11/2022 PRTD 101000 RJM PRINTING INC 119616012 02/09/2022 20220311 57.06 CHECK 470136 TOTAL: 57.06 470137 03/11/2022 PRTD 140502 SOUTH METRO FIRE DEPARTMENT SMFD-10/2021 10/12/2021 20220311 362.88 CHECK 470137 TOTAL: 362.88 470138 03/11/2022 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2180643 02/18/2022 20220311 489.80 SOUTHERN GLAZERS WINE & SPIRITS L 2180641 02/18/2022 20220311 489.80 SOUTHERN GLAZERS WINE & SPIRITS L 2181922 02/23/2022 20220311 360.80 SOUTHERN GLAZERS WINE & SPIRITS L 2181924 02/23/2022 20220311 288.80 SOUTHERN GLAZERS WINE & SPIRITS L 2181926 02/23/2022 20220311 80.80 SOUTHERN GLAZERS WINE & SPIRITS L 2181923 02/23/2022 20220311 1,474.01 SOUTHERN GLAZERS WINE & SPIRITS L 2181925 02/23/2022 20220311 877.60 SOUTHERN GLAZERS WINE & SPIRITS L 2181929 02/23/2022 20220311 179.20 SOUTHERN GLAZERS WINE & SPIRITS L 2181932 02/23/2022 20220311 1,151.20 SOUTHERN GLAZERS WINE & SPIRITS L 2181933 02/23/2022 20220311 2,186.50 SOUTHERN GLAZERS WINE & SPIRITS L 2181931 02/23/2022 20220311 80.80 SOUTHERN GLAZERS WINE & SPIRITS L 2181928 02/23/2022 20220311 1,981.05 SOUTHERN GLAZERS WINE & SPIRITS L 2181930 02/23/2022 20220311 22.90 SOUTHERN GLAZERS WINE & SPIRITS L 2179398 02/22/2022 20220311 1,520.00 SOUTHERN GLAZERS WINE & SPIRITS L 2181927 02/23/2022 20220311 1,377.60 SOUTHERN GLAZERS WINE & SPIRITS L 2181934 02/23/2022 20220311 3.20 SOUTHERN GLAZERS WINE & SPIRITS L 2181935 02/23/2022 20220311 662.20 SOUTHERN GLAZERS WINE & SPIRITS L 2181937 02/23/2022 20220311 4,143.31 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 SOUTHERN GLAZERS WINE & SPIRITS L 2181938 02/23/2022 20220311 450.75 SOUTHERN GLAZERS WINE & SPIRITS L 2181936 02/23/2022 20220311 860.90 SOUTHERN GLAZERS WINE & SPIRITS L 2179388 02/16/2022 20220311 120.80 SOUTHERN GLAZERS WINE & SPIRITS L 2179389 02/16/2022 20220311 96.80 SOUTHERN GLAZERS WINE & SPIRITS L 2179391 02/16/2022 20220311 3,622.40 SOUTHERN GLAZERS WINE & SPIRITS L 2179390 02/16/2022 20220311 972.00 SOUTHERN GLAZERS WINE & SPIRITS L 2179387 02/16/2022 20220311 436.00 SOUTHERN GLAZERS WINE & SPIRITS L 2179386 02/16/2022 20220311 80.80 SOUTHERN GLAZERS WINE & SPIRITS L 2179393 02/16/2022 20220311 1,639.71 SOUTHERN GLAZERS WINE & SPIRITS L 2179392 02/16/2022 20220311 556.80 SOUTHERN GLAZERS WINE & SPIRITS L 2179399 02/16/2022 20220311 938.00 SOUTHERN GLAZERS WINE & SPIRITS L 2179397 02/16/2022 20220311 3,178.40 SOUTHERN GLAZERS WINE & SPIRITS L 2179396 02/16/2022 20220311 3,024.80 SOUTHERN GLAZERS WINE & SPIRITS L 2179400 02/16/2022 20220311 723.88 SOUTHERN GLAZERS WINE & SPIRITS L 2179395 02/16/2022 20220311 291.20 SOUTHERN GLAZERS WINE & SPIRITS L 2180642 02/18/2022 20220311 489.80 SOUTHERN GLAZERS WINE & SPIRITS L 2178089 02/11/2022 20220311 1,184.80 CHECK 470138 TOTAL: 36,037.41 470139 03/11/2022 PRTD 139006 OFFICE OF MNIT SERVICES W22010555 02/14/2022 20220311 3,601.36 CHECK 470139 TOTAL: 3,601.36 470140 03/11/2022 PRTD 139006 OFFICE OF MNIT SERVICES W22010634 02/14/2022 20220311 65.10 CHECK 470140 TOTAL: 65.10 470141 03/11/2022 PRTD 133068 STEEL TOE BREWING LLC 44582 02/23/2022 20220311 165.00 STEEL TOE BREWING LLC 44583 02/23/2022 20220311 108.00 STEEL TOE BREWING LLC 44519 02/16/2022 20220311 186.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 STEEL TOE BREWING LLC 44518 02/16/2022 20220311 459.00 CHECK 470141 TOTAL: 918.00 470142 03/11/2022 PRTD 101015 STREICHERS INC I1551693 02/14/2022 20220311 80.00 CHECK 470142 TOTAL: 80.00 470143 03/11/2022 PRTD 113841 SUMMIT 2195243 02/11/2022 20220311 710.00 CHECK 470143 TOTAL: 710.00 470144 03/11/2022 PRTD 111002 TEE JAY NORTH INC 43345 02/08/2022 20220311 204.00 CHECK 470144 TOTAL: 204.00 470145 03/11/2022 PRTD 144706 TEEM TECHNOLOGIES LLC 2020-16117 02/14/2022 20220311 2,835.00 CHECK 470145 TOTAL: 2,835.00 470146 03/11/2022 PRTD 146347 TELEFLEX FUNDING LLC 9505075311 02/10/2022 20220311 612.50 CHECK 470146 TOTAL: 612.50 470147 03/11/2022 PRTD 123129 TIMESAVER OFF SITE SECRETARIAL IN M27087 02/14/2022 20220311 981.00 CHECK 470147 TOTAL: 981.00 470148 03/11/2022 PRTD 101038 TOLL COMPANY 10445968 02/11/2022 20220311 86.23 TOLL COMPANY 10446018 02/11/2022 20220311 51.00 TOLL COMPANY 10445896 02/11/2022 20220311 476.63 CHECK 470148 TOTAL: 613.86 470149 03/11/2022 PRTD 134673 TOTAL MECHANICAL SYSTEMS INC S2419 02/09/2022 20220311 2,184.87 CHECK 470149 TOTAL: 2,184.87 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 470150 03/11/2022 PRTD 142455 TRACER ELECTRONICS LLC 131287 02/10/2022 20220311 785.10 CHECK 470150 TOTAL: 785.10 470151 03/11/2022 PRTD 103982 TRAFFIC CONTROL CORPORATION 134249 02/08/2022 20220311 2,286.00 CHECK 470151 TOTAL: 2,286.00 470152 03/11/2022 PRTD 101046 TWIN CITY FILTER SERVICE INC 0717499-IN 02/11/2022 20220311 224.98 CHECK 470152 TOTAL: 224.98 470153 03/11/2022 PRTD 103973 ULINE INC 144789063 02/08/2022 20220311 402.98 CHECK 470153 TOTAL: 402.98 470154 03/11/2022 PRTD 130874 UNITED RENTALS (NORTH AMERICA) IN 202514051-001 02/10/2022 20220311 2,115.60 CHECK 470154 TOTAL: 2,115.60 470155 03/11/2022 PRTD 131957 UNIVERSAL ATHLETIC, LLC 150-0054237-01 02/09/2022 20220311 452.74 UNIVERSAL ATHLETIC, LLC 150-0059675-01 02/14/2022 20220311 4,070.00 CHECK 470155 TOTAL: 4,522.74 470156 03/11/2022 PRTD 115380 VARITECH INDUSTRIES INC 060-1023498 02/14/2022 20220311 914.61 CHECK 470156 TOTAL: 914.61 470157 03/11/2022 PRTD 144209 VENN BREWING COMPANY LLC 3118 02/23/2022 20220311 93.00 VENN BREWING COMPANY LLC 3120 02/24/2022 20220311 178.50 VENN BREWING COMPANY LLC 3119 02/24/2022 20220311 183.00 CHECK 470157 TOTAL: 454.50 470158 03/11/2022 PRTD 141927 VER-TECH LABORATORIES INC INV000031292 02/14/2022 20220311 770.76 VER-TECH LABORATORIES INC INV719415 12/06/2021 20220311 9,985.32 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 CHECK 470158 TOTAL: 10,756.08 470159 03/11/2022 PRTD 101064 VESSCO INC 086633 02/09/2022 20220311 767.00 VESSCO INC 086647 02/10/2022 20220311 645.44 CHECK 470159 TOTAL: 1,412.44 470160 03/11/2022 PRTD 101066 VIKING ELECTRIC SUPPLY S005530091.001 02/11/2022 20220311 46.50 VIKING ELECTRIC SUPPLY S005532135.001 02/14/2022 20220311 95.40 CHECK 470160 TOTAL: 141.90 470161 03/11/2022 PRTD 119454 VINOCOPIA INC 0298686-IN 02/24/2022 20220311 949.21 VINOCOPIA INC 0298687-IN 02/24/2022 20220311 153.25 VINOCOPIA INC 0298683-IN 02/24/2022 20220311 161.25 VINOCOPIA INC 0298685-IN 02/24/2022 20220311 161.25 VINOCOPIA INC 0298684-IN 02/24/2022 20220311 252.75 VINOCOPIA INC 0298210-IN 02/17/2022 20220311 169.00 VINOCOPIA INC 0298209-IN 02/17/2022 20220311 815.25 VINOCOPIA INC 0298211-IN 02/17/2022 20220311 153.25 VINOCOPIA INC 0298212-IN 02/17/2022 20220311 218.50 VINOCOPIA INC 0298213-IN 02/17/2022 20220311 127.50 CHECK 470161 TOTAL: 3,161.21 470162 03/11/2022 PRTD 120627 VISTAR 63494308 02/11/2022 20220311 362.79 VISTAR 63494197 02/11/2022 20220311 1,151.34 CHECK 470162 TOTAL: 1,514.13 470163 03/11/2022 PRTD 143468 PORTAGE BREWING COMPANY 001744 02/24/2022 20220311 178.50 PORTAGE BREWING COMPANY 001743 02/24/2022 20220311 105.00 PORTAGE BREWING COMPANY 001685 02/17/2022 20220311 231.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 PORTAGE BREWING COMPANY 001686 02/17/2022 20220311 168.00 CHECK 470163 TOTAL: 682.50 470164 03/11/2022 PRTD 103088 WASTE MANAGEMENT OF WI-MN 0089345-2808-7 02/02/2022 20220311 2,952.88 CHECK 470164 TOTAL: 2,952.88 470165 03/11/2022 PRTD 142351 WATCHGUARD VIDEO CMINV0002624 01/28/2022 20220311 1,269.24 WATCHGUARD VIDEO CMINV0002160 10/28/2021 20220311 1,218.24 CHECK 470165 TOTAL: 2,487.48 470166 03/11/2022 PRTD 130574 WATSON COMPANY 123111 02/10/2022 20220311 309.32 CHECK 470166 TOTAL: 309.32 470167 03/11/2022 PRTD 101033 WINE COMPANY 197215 02/23/2022 20220311 2,180.75 WINE COMPANY 197216 02/23/2022 20220311 1,141.70 WINE COMPANY 197218 02/23/2022 20220311 418.30 WINE COMPANY 197217 02/23/2022 20220311 3,356.05 WINE COMPANY 196584 02/16/2022 20220311 239.65 WINE COMPANY 196590 02/16/2022 20220311 179.30 WINE COMPANY 196586 02/16/2022 20220311 153.65 WINE COMPANY 196585 02/16/2022 20220311 1,114.85 CHECK 470167 TOTAL: 8,784.25 470168 03/11/2022 PRTD 142162 WOODEN HILL BREWING COMPANY LLC 3231 02/24/2022 20220311 51.00 WOODEN HILL BREWING COMPANY LLC 3233 02/24/2022 20220311 209.40 WOODEN HILL BREWING COMPANY LLC 3229 02/24/2022 20220311 51.00 WOODEN HILL BREWING COMPANY LLC 3230 02/24/2022 20220311 230.10 WOODEN HILL BREWING COMPANY LLC 3220 02/16/2022 20220311 250.80 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/10/2022 13:10User: 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 WOODEN HILL BREWING COMPANY LLC 3221 02/17/2022 20220311 51.00 WOODEN HILL BREWING COMPANY LLC 3218 02/14/2022 20220311 221.40 WOODEN HILL BREWING COMPANY LLC 3219 02/14/2022 20220311 51.00 WOODEN HILL BREWING COMPANY LLC 3208 02/11/2022 20220311 176.40 CHECK 470168 TOTAL: 1,292.10 470169 03/11/2022 PRTD 160299 WOODEN SHIP BREWING COMPANY 000088 02/10/2022 20220311 268.80 CHECK 470169 TOTAL: 268.80 470170 03/11/2022 PRTD 100932 XCEL ENERGY 768828726 02/22/2022 20220311 29.48 CHECK 470170 TOTAL: 29.48 470171 03/11/2022 PRTD 101572 ZARNOTH BRUSH WORKS INC 0188092-IN 02/03/2022 20220311 203.70 ZARNOTH BRUSH WORKS INC 0188094-IN 02/03/2022 20220311 23.50 ZARNOTH BRUSH WORKS INC 0188093-IN 02/03/2022 20220311 195.00 ZARNOTH BRUSH WORKS INC 0188155-IN 02/09/2022 20220311 126.15 CHECK 470171 TOTAL: 548.35 470172 03/11/2022 PRTD 101091 ZIEGLER INC IN000424642 02/11/2022 20220311 1,660.00 CHECK 470172 TOTAL: 1,660.00 NUMBER OF CHECKS 184 *** CASH ACCOUNT TOTAL *** 1,208,813.60 COUNT AMOUNT TOTAL PRINTED CHECKS 184 1,208,813.60 *** GRAND TOTAL *** 1,208,813.60 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: STanGeilProgram ID: apcshdsb Page 34 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 157,244.962100 Police Special Revenue 77.642300 Pedestrian and Cyclist Safety 474.002600 Housing & Redvlpmt Authority 2,114.582600 Housing & Redvlpmt Authority 110,764.682600 Housing & Redvlpmt Authority 1.382600 Housing & Redvlpmt Authority 223,262.904000 Capital Projects 24,411.955100 Art Center 382.405200 Braemar Golf Course 3,522.005200 Braemar Golf Course 9,359.875400 Edinborough Park 96,485.925500 Braemar Arena 9,373.075600 Braemar Field 158.405700 Centennial Lakes 6,124.435800 Liquor 122,178.255900 Utility Fund 50,653.135900 Utility Fund 162,627.235900 Utility Fund 12,429.755900 Utility Fund 783.106000 Risk Management 356,218.996100 Equipment Operations 36,878.296200 Information Technology 12,277.766300 Facilities Management 4,749.037100 PS Training Facility 2,030.879000 Payroll 3,603.359999 Pooled Cash Fund 1,408,187.93 TOTAL 1,408,187.93 1,408,187.93 ** END OF REPORT - Generated by Shirleng Tan Geil ** City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470173 03/18/2022 PRTD 134775 3SI SECURITY SYSTEMS INC INV975490 01/31/2022 20220318 456.00 CHECK 470173 TOTAL: 456.00 470174 03/18/2022 PRTD 133644 A DYNAMIC DOOR CO INC 22202142 02/15/2022 20220318 576.80 CHECK 470174 TOTAL: 576.80 470175 03/18/2022 PRTD 101971 UNISOURCE ACQUISITION CORPORATION 226708-001 01/21/2022 20220318 1,088.41 CHECK 470175 TOTAL: 1,088.41 470176 03/18/2022 PRTD 101304 ABM EQUIPMENT & SUPPLY 0170104-IN 02/15/2022 20220318 284.70 CHECK 470176 TOTAL: 284.70 470177 03/18/2022 PRTD 133140 ACROSS THE STREET PRODUCTIONS INC INV10279 01/26/2022 20220318 2,018.75 CHECK 470177 TOTAL: 2,018.75 470178 03/18/2022 PRTD 100575 AMERICAN CYLINDER LLC 194816 02/18/2022 20220318 123.50 AMERICAN CYLINDER LLC 194817 02/18/2022 20220318 58.14 CHECK 470178 TOTAL: 181.64 470179 03/18/2022 PRTD 160095 AM CRAFT SPIRITS SALES & MARKETIN 14096 03/01/2022 20220318 112.40 AM CRAFT SPIRITS SALES & MARKETIN 14097 03/01/2022 20220318 70.10 CHECK 470179 TOTAL: 182.50 470180 03/18/2022 PRTD 141960 AMAZON CAPITAL SERVICES 1LQV-YVMT-4ND1 02/15/2022 20220318 348.16 AMAZON CAPITAL SERVICES 1LQV-YVMT-4F1W 02/15/2022 20220318 122.12 AMAZON CAPITAL SERVICES 1JDW-VN43-1X4J 02/15/2022 20220318 12.97 AMAZON CAPITAL SERVICES 1MXG-PPQK-LX33 02/15/2022 20220318 55.20 AMAZON CAPITAL SERVICES 11MG-YVLJ-3FKM 02/15/2022 20220318 22.64 AMAZON CAPITAL SERVICES 143C-QHN7-FHWG 02/15/2022 20220318 31.99 AMAZON CAPITAL SERVICES 1P4H-NXXG-43CM 02/16/2022 20220318 27.95 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 11JH-9DNC-WC3D 02/16/2022 20220318 459.98 AMAZON CAPITAL SERVICES 1WGM-XRH1-1H7M 02/17/2022 20220318 77.64 AMAZON CAPITAL SERVICES 1R9W-3HVP-DN9J 02/17/2022 20220318 26.33 AMAZON CAPITAL SERVICES 1FTN-V9HW-6VYR 02/17/2022 20220318 78.00 AMAZON CAPITAL SERVICES 1H33-441V-D9R3 02/18/2022 20220318 51.50 AMAZON CAPITAL SERVICES 11NQ-PDVH-F3JM 02/18/2022 20220318 16.48 AMAZON CAPITAL SERVICES 1R7K-N6CD-HRXR 02/18/2022 20220318 298.00 AMAZON CAPITAL SERVICES 11MD-61CK-HCTL 02/18/2022 20220318 39.02 AMAZON CAPITAL SERVICES 19R9-NNMX-46F3 02/19/2022 20220318 26.44 AMAZON CAPITAL SERVICES 199J-6TQV-WQPQ 02/20/2022 20220318 27.99 AMAZON CAPITAL SERVICES 11XW-R1XD-1Q7K 02/21/2022 20220318 89.84 AMAZON CAPITAL SERVICES 1JYW-Y76Y-HJ6V 02/21/2022 20220318 58.88 AMAZON CAPITAL SERVICES 1M4Y-D6TR-JKRC 02/21/2022 20220318 168.75 CHECK 470180 TOTAL: 2,039.88 470181 03/18/2022 PRTD 160284 AMKA GLOBAL LLC 1568 02/11/2022 20220318 2,016.00 CHECK 470181 TOTAL: 2,016.00 470182 03/18/2022 PRTD 101874 ANCOM TECHNICAL CENTER 106467 02/16/2022 20220318 69.00 CHECK 470182 TOTAL: 69.00 470183 03/18/2022 PRTD 101047 TWIN CITY GARAGE DOOR COMPANY Z204194 02/20/2022 20220318 178.00 CHECK 470183 TOTAL: 178.00 470184 03/18/2022 PRTD 151441 ARAMARK UNIFORM AND CAREER APPEAL 250000092830 02/16/2022 20220318 523.13 ARAMARK UNIFORM AND CAREER APPEAL 250000095896 02/21/2022 20220318 187.50 ARAMARK UNIFORM AND CAREER APPEAL 250000006525 10/20/2021 20220318 390.07 ARAMARK UNIFORM AND CAREER APPEAL 250000011985 10/27/2021 20220318 469.28 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 ARAMARK UNIFORM AND CAREER APPEAL 250000017252 11/03/2021 20220318 349.23 ARAMARK UNIFORM AND CAREER APPEAL 250000022028 11/10/2021 20220318 469.28 ARAMARK UNIFORM AND CAREER APPEAL 250000027268 11/17/2021 20220318 390.07 ARAMARK UNIFORM AND CAREER APPEAL 250000033048 11/24/2021 20220318 469.28 CHECK 470184 TOTAL: 3,247.84 470185 03/18/2022 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA S1422086-030122 03/01/2022 20220318 6,839.64 ASPEN WASTE SYSTEMS OF MINNESOTA S1406543-030122 03/01/2022 20220318 9,024.06 ASPEN WASTE SYSTEMS OF MINNESOTA S1405453-030122 03/01/2022 20220318 2,608.56 ASPEN WASTE SYSTEMS OF MINNESOTA S1146354-030122 03/01/2022 20220318 298.40 CHECK 470185 TOTAL: 18,770.66 470186 03/18/2022 PRTD 100636 ASTLEFORD EQUIPMENT COMPANY INC 02P14124 02/17/2022 20220318 134.10 CHECK 470186 TOTAL: 134.10 470187 03/18/2022 PRTD 101718 AUTO PLUS - FORMERLY PARTS PLUS 380093793 02/16/2022 20220318 6.17 AUTO PLUS - FORMERLY PARTS PLUS 380093759 02/16/2022 20220318 15.92 AUTO PLUS - FORMERLY PARTS PLUS 380094288 02/18/2022 20220318 27.90 CHECK 470187 TOTAL: 49.99 470188 03/18/2022 PRTD 100643 BARR ENGINEERING CO 23271917.00-1 02/18/2022 20220318 3,183.50 BARR ENGINEERING CO 23271926.00-1 02/18/2022 20220318 1,608.00 BARR ENGINEERING CO 23271897.00-4 02/17/2022 20220318 6,220.50 BARR ENGINEERING CO 23271892.00-6 02/17/2022 20220318 3,379.00 CHECK 470188 TOTAL: 14,391.00 470189 03/18/2022 PRTD 101355 BELLBOY CORPORATION 0093851700 03/03/2022 20220318 263.00 BELLBOY CORPORATION 0093882700 03/03/2022 20220318 1,245.50 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470189 TOTAL: 1,508.50 470190 03/18/2022 PRTD 144783 BELYN KEY LLC 16295 02/18/2022 20220318 1,709.90 CHECK 470190 TOTAL: 1,709.90 470191 03/18/2022 PRTD 132444 BOLTON & MENK INC 0284353 02/17/2022 20220318 474.00 BOLTON & MENK INC 0284354 02/17/2022 20220318 1,900.50 CHECK 470191 TOTAL: 2,374.50 470192 03/18/2022 PRTD 105367 BOUND TREE MEDICAL LLC 84409106 02/17/2022 20220318 149.40 BOUND TREE MEDICAL LLC 84412909 02/21/2022 20220318 560.00 BOUND TREE MEDICAL LLC 84412908 02/21/2022 20220318 528.00 CHECK 470192 TOTAL: 1,237.40 470193 03/18/2022 PRTD 119351 BOURGET IMPORTS 185038 03/01/2022 20220318 1,237.48 BOURGET IMPORTS 185041 03/01/2022 20220318 966.50 BOURGET IMPORTS 185040 03/01/2022 20220318 415.00 CHECK 470193 TOTAL: 2,618.98 470194 03/18/2022 PRTD 117040 BOYER FORD TRUCKS INC 005S5425 02/08/2022 20220318 2,015.53 BOYER FORD TRUCKS INC 001S5231 02/15/2022 20220318 2,092.96 BOYER FORD TRUCKS INC 008P7676 02/23/2022 20220318 -2,047.14 BOYER FORD TRUCKS INC 008P6848 01/28/2022 20220318 -358.12 CHECK 470194 TOTAL: 1,703.23 470195 03/18/2022 PRTD 117040 ALLIANCE PARTS TRUCK AND TRAILER 007P16730 10/01/2021 20220318 -1,076.21 ALLIANCE PARTS TRUCK AND TRAILER 007P22186 12/13/2021 20220318 19.00 ALLIANCE PARTS TRUCK AND TRAILER 007P22594 12/17/2021 20220318 55.38 ALLIANCE PARTS TRUCK AND TRAILER 007P22840 12/22/2021 20220318 76.66 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 ALLIANCE PARTS TRUCK AND TRAILER 007P23128 12/29/2021 20220318 134.01 ALLIANCE PARTS TRUCK AND TRAILER 007P24221 01/14/2022 20220318 108.83 ALLIANCE PARTS TRUCK AND TRAILER 007P24553 01/19/2022 20220318 61.12 ALLIANCE PARTS TRUCK AND TRAILER 007P25650 02/02/2022 20220318 187.94 ALLIANCE PARTS TRUCK AND TRAILER 007P25700 02/04/2022 20220318 293.17 ALLIANCE PARTS TRUCK AND TRAILER 007P25960 02/07/2022 20220318 -36.92 ALLIANCE PARTS TRUCK AND TRAILER 007P28321 03/09/2022 20220318 589.80 CHECK 470195 TOTAL: 412.78 470196 03/18/2022 PRTD 142566 BRASS FOUNDRY BREWING CO E-8010 03/02/2022 20220318 165.00 CHECK 470196 TOTAL: 165.00 470197 03/18/2022 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 343148372 03/01/2022 20220318 2,669.28 BREAKTHRU BEVERAGE MINNESOTA WINE 343148374 03/02/2022 20220318 1,430.02 BREAKTHRU BEVERAGE MINNESOTA WINE 343148373 03/02/2022 20220318 185.15 BREAKTHRU BEVERAGE MINNESOTA WINE 343148360 03/02/2022 20220318 1,524.65 BREAKTHRU BEVERAGE MINNESOTA WINE 360880597 03/02/2022 20220318 -21.44 BREAKTHRU BEVERAGE MINNESOTA WINE 343148377 03/02/2022 20220318 403.45 BREAKTHRU BEVERAGE MINNESOTA WINE 343148375 03/02/2022 20220318 57.35 BREAKTHRU BEVERAGE MINNESOTA WINE 343148376 03/02/2022 20220318 426.70 CHECK 470197 TOTAL: 6,675.16 470198 03/18/2022 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 343128763 03/02/2022 20220318 2,652.25 BREAKTHRU BEVERAGE MINNESOTA BEER 343128762 03/01/2022 20220318 149.50 BREAKTHRU BEVERAGE MINNESOTA BEER 343128764 03/02/2022 20220318 575.50 BREAKTHRU BEVERAGE MINNESOTA BEER 343128594 03/01/2022 20220318 119.60 CHECK 470198 TOTAL: 3,496.85 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470199 03/18/2022 PRTD 160341 BROWN, DAVID W 22EP0313 02/25/2022 20220318 250.00 CHECK 470199 TOTAL: 250.00 470200 03/18/2022 PRTD 100648 BERTELSON BROTHERS INC WO-1169241-1 02/02/2022 20220318 29.39 BERTELSON BROTHERS INC WO-1172000-1 02/16/2022 20220318 45.96 BERTELSON BROTHERS INC WO-1172616-1 02/21/2022 20220318 99.68 CHECK 470200 TOTAL: 175.03 470201 03/18/2022 PRTD 119455 CAPITOL BEVERAGE SALES LP 2656101 02/25/2022 20220318 1,026.65 CAPITOL BEVERAGE SALES LP 2656100 02/25/2022 20220318 75.40 CAPITOL BEVERAGE SALES LP 2656103 02/25/2022 20220318 2,964.55 CAPITOL BEVERAGE SALES LP 18690136 02/25/2022 20220318 -72.00 CAPITOL BEVERAGE SALES LP 2656102 02/25/2022 20220318 200.30 CAPITOL BEVERAGE SALES LP 2657123 03/01/2022 20220318 1,905.70 CAPITOL BEVERAGE SALES LP 2657122 03/01/2022 20220318 65.70 CHECK 470201 TOTAL: 6,166.30 470202 03/18/2022 PRTD 101515 CEMSTONE PRODUCTS COMPANY C2470618 02/15/2022 20220318 736.00 CEMSTONE PRODUCTS COMPANY C2471269 02/18/2022 20220318 554.50 CHECK 470202 TOTAL: 1,290.50 470203 03/18/2022 PRTD 103300 CENTER FOR ENERGY AND ENVIRONMENT 20690 02/15/2022 20220318 110,764.68 CHECK 470203 TOTAL: 110,764.68 470204 03/18/2022 PRTD 142028 CINTAS CORPORATION 4111207498 02/21/2022 20220318 25.20 CINTAS CORPORATION 4111207477 02/21/2022 20220318 67.47 CINTAS CORPORATION 4111204874 02/21/2022 20220318 11.78 CINTAS CORPORATION 4111205002 02/21/2022 20220318 25.49 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 CINTAS CORPORATION 4111204864 02/21/2022 20220318 33.63 CINTAS CORPORATION 4111204983 02/21/2022 20220318 49.01 CINTAS CORPORATION 4111204956 02/21/2022 20220318 18.52 CINTAS CORPORATION 4111772565 02/25/2022 20220318 64.24 CHECK 470204 TOTAL: 295.34 470205 03/18/2022 PRTD 100684 CITY OF BLOOMINGTON 20487 03/04/2022 20220318 1,481.77 CHECK 470205 TOTAL: 1,481.77 470206 03/18/2022 PRTD 102165 ROGER CLEVELAND GOLF CO. INC 6746737 SO 01/24/2022 20220318 450.00 CHECK 470206 TOTAL: 450.00 470207 03/18/2022 PRTD 120433 COMCAST HOLDINGS CORPORATION 0161120-02/22 02/26/2022 20220318 20.30 CHECK 470207 TOTAL: 20.30 470208 03/18/2022 PRTD 120433 COMCAST HOLDINGS CORPORATION 0007539-02/22 02/08/2022 20220318 317.31 COMCAST HOLDINGS CORPORATION 0007539-03/22 03/08/2022 20220318 499.98 CHECK 470208 TOTAL: 817.29 470209 03/18/2022 PRTD 120433 COMCAST HOLDINGS CORPORATION 0540232-03/22 03/08/2022 20220318 95.70 CHECK 470209 TOTAL: 95.70 470210 03/18/2022 PRTD 120433 EFFECTV CW156909 11/28/2021 22100045 20220318 6,700.00 EFFECTV CW160013 12/26/2021 22100045 20220318 6,700.00 EFFECTV CW162007 01/30/2022 22100045 20220318 6,650.00 EFFECTV CW165127 02/27/2022 22100045 20220318 5,986.00 CHECK 470210 TOTAL: 26,036.00 470211 03/18/2022 PRTD 142022 COMPASS MINERALS AMERICA INC 948244 02/08/2022 20220318 29,230.73 COMPASS MINERALS AMERICA INC 949656 02/09/2022 20220318 43,303.01 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470211 TOTAL: 72,533.74 470212 03/18/2022 PRTD 104928 SMITH CONSTRUCTION SERVICES INC 25376 02/15/2022 20220318 5.83 CHECK 470212 TOTAL: 5.83 470213 03/18/2022 PRTD 140999 CORE-MARK MIDCONTINENT INC 8628322 02/18/2022 20220318 518.82 CHECK 470213 TOTAL: 518.82 470214 03/18/2022 PRTD 160189 COYLE, ANN 1028 02/18/2022 20220318 840.00 CHECK 470214 TOTAL: 840.00 470215 03/18/2022 PRTD 100701 CUSHMAN MOTOR CO INC 205145 02/17/2022 20220318 28.18 CHECK 470215 TOTAL: 28.18 470216 03/18/2022 PRTD 131865 DEFENSE TECHNOLOGY LLC 88093 02/16/2022 20220318 350.00 DEFENSE TECHNOLOGY LLC 88141 02/17/2022 20220318 3,785.00 CHECK 470216 TOTAL: 4,135.00 470217 03/18/2022 PRTD 100718 DELEGARD TOOL COMPANY 128364/1 02/15/2022 20220318 131.43 DELEGARD TOOL COMPANY 129746/1 02/18/2022 20220318 540.38 CHECK 470217 TOTAL: 671.81 470218 03/18/2022 PRTD 132810 ECM PUBLISHERS INC 877846 02/17/2022 20220318 228.25 ECM PUBLISHERS INC 877842 02/17/2022 20220318 35.70 ECM PUBLISHERS INC 877843 02/17/2022 20220318 136.85 ECM PUBLISHERS INC 877844 02/17/2022 20220318 95.20 ECM PUBLISHERS INC 877845 02/17/2022 20220318 77.35 CHECK 470218 TOTAL: 573.35 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470219 03/18/2022 PRTD 143444 EDINA EDUCATION FUND ARPA-021422 02/14/2022 20220318 22,638.00 CHECK 470219 TOTAL: 22,638.00 470220 03/18/2022 PRTD 142458 EDINA MARKET STREET LLC TIF Payment 10/13/2110/13/2021 20220318 223,262.90 CHECK 470220 TOTAL: 223,262.90 470221 03/18/2022 PRTD 105906 EGAN COMPANY JC10231795 02/21/2022 20220318 2,975.00 CHECK 470221 TOTAL: 2,975.00 470222 03/18/2022 PRTD 104733 EMERGENCY MEDICAL PRODUCTS INC 2319171 02/15/2022 20220318 571.29 CHECK 470222 TOTAL: 571.29 470223 03/18/2022 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 69-442356 02/16/2022 20220318 79.86 ELLIOTT AUTO SUPPLY CO, INC 69-443962 03/07/2022 20220318 -21.81 CHECK 470223 TOTAL: 58.05 470224 03/18/2022 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-5864 03/01/2022 20220318 201.00 CHECK 470224 TOTAL: 201.00 470225 03/18/2022 PRTD 103600 FERGUSON US HOLDINGS INC 0488702-1 02/15/2022 20220318 3,967.30 FERGUSON US HOLDINGS INC PPY0464491*1 03/26/2021 20220318 -36.67 CHECK 470225 TOTAL: 3,930.63 470226 03/18/2022 PRTD 142334 MII LIFE INSURANCE INC 15986861 02/08/2022 20220318 1,040.00 CHECK 470226 TOTAL: 1,040.00 470227 03/18/2022 PRTD 101103 WW GRAINGER 9212997507 02/15/2022 20220318 -53.64 WW GRAINGER 9212681655 02/15/2022 20220318 206.67 WW GRAINGER 9215022709 02/16/2022 20220318 92.86 WW GRAINGER 9215022717 02/16/2022 20220318 14.84 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 WW GRAINGER 9214078900 02/16/2022 20220318 24.56 WW GRAINGER 9215022691 02/16/2022 20220318 205.79 WW GRAINGER 9216008418 02/17/2022 20220318 28.54 WW GRAINGER 9216008400 02/17/2022 20220318 185.51 CHECK 470227 TOTAL: 705.13 470228 03/18/2022 PRTD 101103 WW GRAINGER 9214911803 02/16/2022 20220318 50.32 CHECK 470228 TOTAL: 50.32 470229 03/18/2022 PRTD 144412 WINEBOW MN00108935 03/01/2022 20220318 2,175.00 CHECK 470229 TOTAL: 2,175.00 470230 03/18/2022 PRTD 100790 HACH COMPANY 12893266 02/18/2022 20220318 285.48 CHECK 470230 TOTAL: 285.48 470231 03/18/2022 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000178663 02/03/2022 20220318 1,879.02 HENNEPIN COUNTY ACCOUNTING SERVIC 1000180162 02/22/2022 20220318 401.00 CHECK 470231 TOTAL: 2,280.02 470232 03/18/2022 PRTD 104375 HOHENSTEINS INC 484014 03/01/2022 20220318 1,700.40 HOHENSTEINS INC 484012 03/01/2022 20220318 105.00 HOHENSTEINS INC 484015 03/01/2022 20220318 1,731.50 HOHENSTEINS INC 484016 03/01/2022 20220318 587.30 HOHENSTEINS INC 484010 03/01/2022 20220318 76.50 CHECK 470232 TOTAL: 4,200.70 470233 03/18/2022 PRTD 129508 IMPACT MAILING OF MINNESOTA INC 157230 02/17/2022 20220318 3,463.66 CHECK 470233 TOTAL: 3,463.66 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470234 03/18/2022 PRTD 100814 INDELCO PLASTICS CORPORATION INV309977 02/15/2022 20220318 498.15 INDELCO PLASTICS CORPORATION INV310662 02/17/2022 20220318 587.70 INDELCO PLASTICS CORPORATION INV310841 02/18/2022 20220318 571.24 CHECK 470234 TOTAL: 1,657.09 470235 03/18/2022 PRTD 122079 EDINA HIGH SCHOOL 21007 02/18/2022 20220318 140.00 CHECK 470235 TOTAL: 140.00 470236 03/18/2022 PRTD 100828 JERRY'S ENTERPRISES INC STREETS-02/2022 02/25/2022 20220318 78.26 JERRY'S ENTERPRISES INC FACILITIES-02/2022 02/25/2022 20220318 129.09 CHECK 470236 TOTAL: 207.35 470237 03/18/2022 PRTD 102146 JESSEN PRESS INC 688588 02/18/2022 20220318 167.50 CHECK 470237 TOTAL: 167.50 470238 03/18/2022 PRTD 100741 JJ TAYLOR DISTRIBUTING CO OF MINN 3229895 01/12/2022 20220318 166.40 JJ TAYLOR DISTRIBUTING CO OF MINN 3279609 03/02/2022 20220318 50.75 JJ TAYLOR DISTRIBUTING CO OF MINN 3279610 03/02/2022 20220318 1,754.06 JJ TAYLOR DISTRIBUTING CO OF MINN 3279608 03/02/2022 20220318 3,401.00 JJ TAYLOR DISTRIBUTING CO OF MINN 3279605 03/02/2022 20220318 707.80 JJ TAYLOR DISTRIBUTING CO OF MINN 3279607 03/02/2022 20220318 100.00 JJ TAYLOR DISTRIBUTING CO OF MINN 3279606 03/02/2022 20220318 106.05 CHECK 470238 TOTAL: 6,286.06 470239 03/18/2022 PRTD 100835 ARTISAN BEER COMPANY 3523578 03/03/2022 20220318 1,649.55 CHECK 470239 TOTAL: 1,649.55 470240 03/18/2022 PRTD 100835 PHILLIPS WINE & SPIRITS 658933 02/18/2022 20220318 -3.92 PHILLIPS WINE & SPIRITS 658932 02/18/2022 20220318 -43.30 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 PHILLIPS WINE & SPIRITS 658905 02/18/2022 20220318 -4.30 PHILLIPS WINE & SPIRITS 658934 02/18/2022 20220318 -10.67 PHILLIPS WINE & SPIRITS 658935 02/18/2022 20220318 -24.49 PHILLIPS WINE & SPIRITS 6358449 03/03/2022 20220318 2,400.14 PHILLIPS WINE & SPIRITS 6358451 03/03/2022 20220318 81.35 PHILLIPS WINE & SPIRITS 6358440 03/03/2022 20220318 181.30 PHILLIPS WINE & SPIRITS 6358450 03/03/2022 20220318 1,958.16 CHECK 470240 TOTAL: 4,534.27 470241 03/18/2022 PRTD 100835 WINE MERCHANTS 7368706 02/17/2022 20220318 5,761.27 WINE MERCHANTS 7368701 02/17/2022 20220318 7,504.65 WINE MERCHANTS 7370543 03/03/2022 20220318 2,845.11 CHECK 470241 TOTAL: 16,111.03 470242 03/18/2022 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 1999992 02/25/2022 20220318 542.70 JOHNSON BROTHERS LIQUOR CO 1999994 02/25/2022 20220318 542.70 JOHNSON BROTHERS LIQUOR CO 1994411 02/17/2022 20220318 5,757.80 JOHNSON BROTHERS LIQUOR CO 1999993 02/25/2022 20220318 550.50 JOHNSON BROTHERS LIQUOR CO 189288 02/18/2022 20220318 -8.00 JOHNSON BROTHERS LIQUOR CO 189287 02/18/2022 20220318 -40.00 JOHNSON BROTHERS LIQUOR CO 2003768 03/03/2022 20220318 338.62 JOHNSON BROTHERS LIQUOR CO 2003767 03/03/2022 20220318 549.65 JOHNSON BROTHERS LIQUOR CO 2003766 03/03/2022 20220318 116.22 JOHNSON BROTHERS LIQUOR CO 2003765 03/03/2022 20220318 961.95 JOHNSON BROTHERS LIQUOR CO 2003764 03/03/2022 20220318 983.59 JOHNSON BROTHERS LIQUOR CO 2003763 03/03/2022 20220318 324.05 JOHNSON BROTHERS LIQUOR CO 2003762 03/03/2022 20220318 3,705.88 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470242 TOTAL: 14,325.66 470243 03/18/2022 PRTD 102113 AUDRANN INC 1356970 02/15/2022 20220318 771.90 CHECK 470243 TOTAL: 771.90 470244 03/18/2022 PRTD 130789 KATZ, DAVID 1100 02/20/2022 20220318 708.00 CHECK 470244 TOTAL: 708.00 470245 03/18/2022 PRTD 103409 KELBRO COMPANY 2733866 03/03/2022 20220318 89.50 CHECK 470245 TOTAL: 89.50 470246 03/18/2022 PRTD 136686 LARA SCHINKE-OLSON INCE 13013558 02/18/2022 20220318 320.00 CHECK 470246 TOTAL: 320.00 470247 03/18/2022 PRTD 160105 KILLMER ELECTRIC CO., INC. W17375 02/15/2022 20220318 279.60 CHECK 470247 TOTAL: 279.60 470248 03/18/2022 PRTD 100944 KIWI KAI IMPORTS INC 157249 03/01/2022 20220318 1,560.15 KIWI KAI IMPORTS INC 157246 03/01/2022 20220318 985.75 KIWI KAI IMPORTS INC 157248 03/01/2022 20220318 495.45 CHECK 470248 TOTAL: 3,041.35 470249 03/18/2022 PRTD 151024 LA DONA SBC 5327 03/02/2022 20220318 106.00 CHECK 470249 TOTAL: 106.00 470250 03/18/2022 PRTD 151166 LAMIS, JAMES 220106 03/07/2022 20220318 745.20 CHECK 470250 TOTAL: 745.20 470251 03/18/2022 PRTD 100852 LAWSON PRODUCTS INC 9309298010 02/21/2022 20220318 713.94 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470251 TOTAL: 713.94 470252 03/18/2022 PRTD 101552 LEAGUE OF MINNESOTA CITIES 7042 02/16/2022 20220318 5,349.99 CHECK 470252 TOTAL: 5,349.99 470253 03/18/2022 PRTD 101552 LEAGUE OF MINNESOTA CITIES 40002968-03/22 03/04/2022 20220318 172,123.00 CHECK 470253 TOTAL: 172,123.00 470254 03/18/2022 PRTD 101552 LEAGUE OF MINNESOTA CITIES 40002474-03/22 03/04/2022 20220318 178,746.00 CHECK 470254 TOTAL: 178,746.00 470255 03/18/2022 PRTD 135867 LIBATION PROJECT 43393 03/01/2022 20220318 154.00 LIBATION PROJECT 43392 03/01/2022 20220318 130.00 CHECK 470255 TOTAL: 284.00 470256 03/18/2022 PRTD 130046 LIFE INSURANCE COMPANY OF NORTH A ABL 962671 1 7 03/2202/02/2022 20220318 3,603.35 CHECK 470256 TOTAL: 3,603.35 470257 03/18/2022 PRTD 100839 KAMAN INDUSTRIAL TECHNOLOGIES D388956 02/17/2022 20220318 150.29 CHECK 470257 TOTAL: 150.29 470258 03/18/2022 PRTD 100858 LOGIS 51239 12/01/2021 20220318 31,932.00 CHECK 470258 TOTAL: 31,932.00 470259 03/18/2022 PRTD 139627 TOM LOUCKS & ASSOCIATES INC 41522 02/16/2022 20220318 2,114.58 CHECK 470259 TOTAL: 2,114.58 470260 03/18/2022 PRTD 146427 LUCID BREWING LLC 13097 03/02/2022 20220318 142.00 LUCID BREWING LLC 13098 03/02/2022 20220318 100.00 CHECK 470260 TOTAL: 242.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470261 03/18/2022 PRTD 141916 LUPULIN BREWING COMPANY 43444 03/02/2022 20220318 69.00 LUPULIN BREWING COMPANY 43445 03/01/2022 20220318 207.00 CHECK 470261 TOTAL: 276.00 470262 03/18/2022 PRTD 147991 MAILMANAGER 13496 01/26/2022 20220318 2,077.60 CHECK 470262 TOTAL: 2,077.60 470263 03/18/2022 PRTD 160320 PESCHONG, MATTHEW 172 03/11/2022 20220318 1,665.00 CHECK 470263 TOTAL: 1,665.00 470264 03/18/2022 PRTD 134063 MANSFIELD OIL COMPANY 23024883 02/21/2022 20220318 18,148.19 MANSFIELD OIL COMPANY 23024884 02/21/2022 20220318 1,366.91 CHECK 470264 TOTAL: 19,515.10 470265 03/18/2022 PRTD 101555 DECISION INSIGHT INFORMATION GROU 19380038 03/09/2022 20220318 1,419.95 CHECK 470265 TOTAL: 1,419.95 470266 03/18/2022 PRTD 122878 MARTTI, DOROTHEA J 268 02/21/2022 20220318 330.00 CHECK 470266 TOTAL: 330.00 470267 03/18/2022 PRTD 141215 MAVERICK WINE LLC INV733549 03/01/2022 20220318 615.06 MAVERICK WINE LLC INV733546 03/01/2022 20220318 86.52 CHECK 470267 TOTAL: 701.58 470268 03/18/2022 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 620635 03/02/2022 20220318 485.00 MCDONALD DISTRIBUTING COMPANY 620636 03/02/2022 20220318 320.00 MCDONALD DISTRIBUTING COMPANY 620637 03/02/2022 20220318 89.00 MCDONALD DISTRIBUTING COMPANY 620627 03/02/2022 20220318 205.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470268 TOTAL: 1,099.00 470269 03/18/2022 PRTD 101483 MENARDS 36414 02/17/2022 20220318 22.95 CHECK 470269 TOTAL: 22.95 470270 03/18/2022 PRTD 101483 MENARDS 55775 02/15/2022 20220318 79.96 MENARDS 55828 02/16/2022 20220318 50.11 MENARDS 55852 02/16/2022 20220318 74.99 MENARDS 51969 12/08/2021 20220318 14.70 MENARDS 52312 12/15/2021 20220318 36.22 MENARDS 55908 02/17/2022 20220318 27.31 MENARDS 55377 02/09/2022 20220318 14.07 MENARDS 51672 12/03/2021 20220318 31.44 MENARDS 52336 12/15/2021 20220318 20.58 MENARDS 52255 12/14/2021 20220318 10.47 CHECK 470270 TOTAL: 359.85 470271 03/18/2022 PRTD 102507 METRO VOLLEYBALL OFFICIALS ASSOCI 1336 02/19/2022 20220318 186.00 CHECK 470271 TOTAL: 186.00 470272 03/18/2022 PRTD 102729 METROPOLITAN FORD LLC 527219 02/18/2022 20220318 220.75 METROPOLITAN FORD LLC 527185 02/17/2022 20220318 375.90 CHECK 470272 TOTAL: 596.65 470273 03/18/2022 PRTD 100890 HILLTOP ENTERPRISES INC 1278 02/17/2022 20220318 5,529.00 CHECK 470273 TOTAL: 5,529.00 470274 03/18/2022 PRTD 127062 MINNEHAHA BUILDING MAINTENANCE IN 180199899 02/20/2022 20220318 36.56 MINNEHAHA BUILDING MAINTENANCE IN 180199638 02/20/2022 20220318 12.90 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 MINNEHAHA BUILDING MAINTENANCE IN 180199898 02/20/2022 20220318 24.73 CHECK 470274 TOTAL: 74.19 470275 03/18/2022 PRTD 136248 MINNESOTA EQUIPMENT INC P66391 02/17/2022 20220318 28.52 CHECK 470275 TOTAL: 28.52 470276 03/18/2022 PRTD 103942 MINNESOTA FIRE SERVICE CERTIFICAT 9705 02/28/2022 20220318 290.00 CHECK 470276 TOTAL: 290.00 470277 03/18/2022 PRTD 117837 MINNESOTA RURAL WATER ASSOCIATION 02172022 02/17/2022 20220318 500.00 CHECK 470277 TOTAL: 500.00 470278 03/18/2022 PRTD 128914 BJKK DEVELOPMENT 32475 02/17/2022 20220318 242.00 CHECK 470278 TOTAL: 242.00 470279 03/18/2022 PRTD 100899 MN DEPT OF LABOR & INDUSTRY ALR0132919X 02/26/2022 20220318 100.00 CHECK 470279 TOTAL: 100.00 470280 03/18/2022 PRTD 100899 MN DEPT OF LABOR & INDUSTRY ALR0133126X 02/26/2022 20220318 100.00 CHECK 470280 TOTAL: 100.00 470281 03/18/2022 PRTD 100899 MN DEPT OF LABOR & INDUSTRY ABR0278232X 02/26/2022 20220318 10.00 CHECK 470281 TOTAL: 10.00 470282 03/18/2022 PRTD 100899 MN DEPT OF LABOR & INDUSTRY ABR0279491X 02/26/2022 20220318 40.00 CHECK 470282 TOTAL: 40.00 470283 03/18/2022 PRTD 140955 MODIST BREWING LLC E-29256 03/01/2022 20220318 145.50 MODIST BREWING LLC E-29255 03/01/2022 20220318 164.25 CHECK 470283 TOTAL: 309.75 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470284 03/18/2022 PRTD 100906 MTI DISTRIBUTING INC 1335387-00 02/17/2022 20220318 303.10 MTI DISTRIBUTING INC 1335380-00 02/17/2022 20220318 291.96 CHECK 470284 TOTAL: 595.06 470285 03/18/2022 PRTD 100920 GENUINE PARTS COMPANY 2122-804396 02/15/2022 20220318 92.94 CHECK 470285 TOTAL: 92.94 470286 03/18/2022 PRTD 130461 GOVERNMENTJOBS.COM, INC INV-24868 02/02/2022 20220318 1,279.83 CHECK 470286 TOTAL: 1,279.83 470287 03/18/2022 PRTD 100076 NEW FRANCE WINE CO 184497 03/02/2022 20220318 146.00 NEW FRANCE WINE CO 184496 03/02/2022 20220318 1,148.00 NEW FRANCE WINE CO 184495 03/02/2022 20220318 860.00 CHECK 470287 TOTAL: 2,154.00 470288 03/18/2022 PRTD 115212 NORTH STAR CHAPTER 2022 CHAPTER SRV FEE02/22/2022 20220318 150.00 CHECK 470288 TOTAL: 150.00 470289 03/18/2022 PRTD 103578 OFFICE DEPOT 223241799001 02/17/2022 20220318 75.35 OFFICE DEPOT 223253502001 02/17/2022 20220318 11.06 OFFICE DEPOT 227323443001 02/21/2022 20220318 133.42 OFFICE DEPOT 208870362001 11/08/2021 20220318 14.54 CHECK 470289 TOTAL: 234.37 470290 03/18/2022 PRTD 999995 Sullivan Renovation Inc ED192734-REFUND 03/15/2022 20220318 2,500.00 CHECK 470290 TOTAL: 2,500.00 470291 03/18/2022 PRTD 999994 R.C. Zieske Construction Inc ED195987-REFUND 03/15/2022 20220318 125.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470291 TOTAL: 125.00 470292 03/18/2022 PRTD 999996 Adams, Tara 36449402-REFUND 03/09/2022 20220318 10.00 CHECK 470292 TOTAL: 10.00 470293 03/18/2022 PRTD 999996 Balogh, Sarah 36449583-REFUND 03/09/2022 20220318 10.00 CHECK 470293 TOTAL: 10.00 470294 03/18/2022 PRTD 999996 Dovich, Mila 36449717-REFUND 03/09/2022 20220318 19.00 CHECK 470294 TOTAL: 19.00 470295 03/18/2022 PRTD 999996 Schuler, Hillary 36449794-REFUND 03/09/2022 20220318 10.00 CHECK 470295 TOTAL: 10.00 470296 03/18/2022 PRTD 100945 PEPSI-COLA COMPANY 87024004 03/02/2022 20220318 887.52 PEPSI-COLA COMPANY 09489882 03/02/2022 20220318 354.59 CHECK 470296 TOTAL: 1,242.11 470297 03/18/2022 PRTD 160261 PETERSON, RACHAEL FEB 2022 02/21/2022 20220318 435.00 CHECK 470297 TOTAL: 435.00 470298 03/18/2022 PRTD 100119 PING INC 16162080 02/17/2022 20220318 168.27 CHECK 470298 TOTAL: 168.27 470299 03/18/2022 PRTD 130926 PLANTSCAPE INC 367993 02/15/2022 20220318 2,335.06 CHECK 470299 TOTAL: 2,335.06 470300 03/18/2022 PRTD 100958 PLUNKETT'S PEST CONTROL 7422121 02/16/2022 20220318 62.40 PLUNKETT'S PEST CONTROL 7422228 02/16/2022 20220318 108.00 CHECK 470300 TOTAL: 170.40 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470301 03/18/2022 PRTD 119620 POMP'S TIRE SERVICE INC 210579966 02/15/2022 20220318 1,128.00 POMP'S TIRE SERVICE INC 210580857 02/18/2022 20220318 1,180.00 POMP'S TIRE SERVICE INC 210580858 02/18/2022 20220318 2,405.60 POMP'S TIRE SERVICE INC 210540868 07/26/2021 20220318 505.56 POMP'S TIRE SERVICE INC 210544516 08/12/2021 20220318 430.10 POMP'S TIRE SERVICE INC 210553486 09/28/2021 20220318 832.08 POMP'S TIRE SERVICE INC 210554439 10/15/2021 20220318 457.36 POMP'S TIRE SERVICE INC 210560787 10/29/2021 20220318 435.10 POMP'S TIRE SERVICE INC 210568209 12/03/2021 20220318 1,334.10 CHECK 470301 TOTAL: 8,707.90 470302 03/18/2022 PRTD 108681 PRAIRIE ELECTRIC COMPANY INC 54328 02/16/2022 20220318 1,250.00 CHECK 470302 TOTAL: 1,250.00 470303 03/18/2022 PRTD 125979 PRECISE MRM LLC 200-1035446 02/14/2022 20220318 15.00 CHECK 470303 TOTAL: 15.00 470304 03/18/2022 PRTD 138267 QUALITY LOCKSMITH INC QLS21849 02/01/2022 20220318 896.21 CHECK 470304 TOTAL: 896.21 470305 03/18/2022 PRTD 138298 RED BULL DISTRIBUTION COMPANY INC 5001108143 02/28/2022 20220318 98.00 CHECK 470305 TOTAL: 98.00 470306 03/18/2022 PRTD 100975 MULTI SERVICE TECHNOLOGY SOLUTION 268-1-111795 01/13/2022 20220318 152.99 CHECK 470306 TOTAL: 152.99 470307 03/18/2022 PRTD 125936 REINDERS INC 3085727-00 02/21/2022 20220318 190.54 CHECK 470307 TOTAL: 190.54 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470308 03/18/2022 PRTD 133627 REPUBLIC SERVICES #894 0894-005606461 01/31/2022 20220318 47,178.70 REPUBLIC SERVICES #894 0894-005626595 02/28/2022 20220318 46,493.75 CHECK 470308 TOTAL: 93,672.45 470309 03/18/2022 PRTD 100977 RICHFIELD PLUMBING COMPANY 83950 02/15/2022 20220318 455.00 CHECK 470309 TOTAL: 455.00 470310 03/18/2022 PRTD 102408 RIGID HITCH INCORPORATED 1928644458 02/16/2022 20220318 57.51 CHECK 470310 TOTAL: 57.51 470311 03/18/2022 PRTD 101659 ORKIN 222296691 02/15/2022 20220318 26.28 ORKIN 222297232 02/15/2022 20220318 30.00 ORKIN 221167279 01/31/2022 20220318 30.00 CHECK 470311 TOTAL: 86.28 470312 03/18/2022 PRTD 100985 RUFFRIDGE JOHNSON EQUIPMENT CO IN IA21573A 02/17/2022 20220318 37.60 CHECK 470312 TOTAL: 37.60 470313 03/18/2022 PRTD 160255 SACHS, FRANK D 000144 02/18/2022 20220318 100.00 CHECK 470313 TOTAL: 100.00 470314 03/18/2022 PRTD 144553 SALTCO LLC 79994 02/15/2022 20220318 70.00 CHECK 470314 TOTAL: 70.00 470315 03/18/2022 PRTD 144182 SENSOURCE INC 51123 01/13/2022 20220318 792.00 CHECK 470315 TOTAL: 792.00 470316 03/18/2022 PRTD 144403 SENTEXT SOLUTIONS 256013 02/20/2022 20220318 299.00 CHECK 470316 TOTAL: 299.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470317 03/18/2022 PRTD 120784 WALSH GRAPHICS INC 16903 02/21/2022 20220318 210.00 WALSH GRAPHICS INC 16907 02/17/2022 20220318 185.00 WALSH GRAPHICS INC 16916 02/21/2022 20220318 298.00 CHECK 470317 TOTAL: 693.00 470318 03/18/2022 PRTD 132195 SMALL LOT MN MN50534 03/01/2022 20220318 164.96 SMALL LOT MN MN50532 03/01/2022 20220318 324.92 SMALL LOT MN MN50536 03/01/2022 20220318 117.68 CHECK 470318 TOTAL: 607.56 470319 03/18/2022 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2184401 03/02/2022 20220318 608.40 SOUTHERN GLAZERS WINE & SPIRITS L 2184404 03/02/2022 20220318 2,288.30 SOUTHERN GLAZERS WINE & SPIRITS L 2184403 03/02/2022 20220318 403.60 SOUTHERN GLAZERS WINE & SPIRITS L 2184400 03/02/2022 20220318 580.80 SOUTHERN GLAZERS WINE & SPIRITS L 2184405 03/02/2022 20220318 721.60 SOUTHERN GLAZERS WINE & SPIRITS L 2184396 03/02/2022 20220318 822.00 SOUTHERN GLAZERS WINE & SPIRITS L 2184393 03/02/2022 20220318 387.20 SOUTHERN GLAZERS WINE & SPIRITS L 2184398 03/02/2022 20220318 1,009.01 SOUTHERN GLAZERS WINE & SPIRITS L 2184399 03/02/2022 20220318 1,039.20 SOUTHERN GLAZERS WINE & SPIRITS L 2184395 03/02/2022 20220318 1,532.10 SOUTHERN GLAZERS WINE & SPIRITS L 0074079 03/02/2022 20220318 -20.76 SOUTHERN GLAZERS WINE & SPIRITS L 2184389 03/02/2022 20220318 168.80 SOUTHERN GLAZERS WINE & SPIRITS L 2184383 03/02/2022 20220318 510.00 SOUTHERN GLAZERS WINE & SPIRITS L 2184390 03/02/2022 20220318 826.85 SOUTHERN GLAZERS WINE & SPIRITS L 2184387 03/02/2022 20220318 96.80 SOUTHERN GLAZERS WINE & SPIRITS L 2184392 03/02/2022 20220318 449.60 SOUTHERN GLAZERS WINE & SPIRITS L 2184391 03/02/2022 20220318 205.20 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 CHECK 470319 TOTAL: 11,628.70 470320 03/18/2022 PRTD 101004 SPS COMPANIES INC S4599882.001 02/17/2022 20220318 1,090.37 CHECK 470320 TOTAL: 1,090.37 470321 03/18/2022 PRTD 101628 DATA PRACTICES OFFICE 00000692237 03/01/2022 20220318 250.00 CHECK 470321 TOTAL: 250.00 470322 03/18/2022 PRTD 101638 STATE OF MINNESOTA 1270011-Q1-2022 03/03/2022 20220318 34,977.00 CHECK 470322 TOTAL: 34,977.00 470323 03/18/2022 PRTD 139006 BCA TRAINING AND DEVELOPMENT SECT 21783 02/15/2022 20220318 125.00 CHECK 470323 TOTAL: 125.00 470324 03/18/2022 PRTD 139006 BCA TRAINING AND DEVELOPMENT SECT 21763 02/15/2022 20220318 125.00 CHECK 470324 TOTAL: 125.00 470325 03/18/2022 PRTD 133068 STEEL TOE BREWING LLC 44683 03/02/2022 20220318 165.00 STEEL TOE BREWING LLC 44682 03/02/2022 20220318 195.00 STEEL TOE BREWING LLC 44681-A 03/02/2022 20220318 126.00 CHECK 470325 TOTAL: 486.00 470326 03/18/2022 PRTD 101015 STREICHERS INC I1552913 02/18/2022 20220318 165.00 STREICHERS INC I1552768 02/18/2022 20220318 179.99 CHECK 470326 TOTAL: 344.99 470327 03/18/2022 PRTD 101019 SUBURBAN RATE AUTHORITY 2022 MEMBERSHIP-1 02/18/2022 20220318 2,585.00 CHECK 470327 TOTAL: 2,585.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470328 03/18/2022 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10185158 02/18/2022 20220318 42.00 SUBURBAN TIRE WHOLESALE INC 10184312 01/11/2022 20220318 1,300.00 CHECK 470328 TOTAL: 1,342.00 470329 03/18/2022 PRTD 142316 T-MOBILE USA INC 477067848-02/22 02/27/2022 20220318 35.00 CHECK 470329 TOTAL: 35.00 470330 03/18/2022 PRTD 122794 TENNANT SALES AND SERVICE COMPANY 918527082 02/21/2022 20220318 449.87 TENNANT SALES AND SERVICE COMPANY 918527081 02/21/2022 20220318 141.38 CHECK 470330 TOTAL: 591.25 470331 03/18/2022 PRTD 151773 TOP GOLF USA INC 5501 02/15/2022 20220318 9,162.21 CHECK 470331 TOTAL: 9,162.21 470332 03/18/2022 PRTD 134673 TOTAL MECHANICAL SYSTEMS INC S2560 02/16/2022 20220318 383.75 TOTAL MECHANICAL SYSTEMS INC S2541 02/16/2022 20220318 1,242.81 TOTAL MECHANICAL SYSTEMS INC S2565 02/21/2022 20220318 1,709.42 CHECK 470332 TOTAL: 3,335.98 470333 03/18/2022 PRTD 136342 TRAVISMATHEW LLC 90565346 12/15/2021 20220318 -85.00 TRAVISMATHEW LLC 90638467 02/25/2022 20220318 1,000.66 CHECK 470333 TOTAL: 915.66 470334 03/18/2022 PRTD 108660 TWIN CITIES FLAG SOURCE INC 36057 02/16/2022 20220318 467.00 TWIN CITIES FLAG SOURCE INC 36059 02/16/2022 20220318 3,022.20 CHECK 470334 TOTAL: 3,489.20 470335 03/18/2022 PRTD 146436 TYLER TECHNOLOGIES INC 045-367953 01/31/2022 20220318 2,100.00 TYLER TECHNOLOGIES INC 045-368681 02/09/2022 20220318 1,400.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470335 TOTAL: 3,500.00 470336 03/18/2022 PRTD 140009 US KIDS GOLF LLC IN2039056 02/11/2022 20220318 191.76 CHECK 470336 TOTAL: 191.76 470337 03/18/2022 PRTD 100050 MAILING REQUIREMENTS 294000 02/20/2022 20220318 265.00 CHECK 470337 TOTAL: 265.00 470338 03/18/2022 PRTD 144033 USS MINNESOTA ONE MT LLC 28057 02/17/2022 20220318 1,906.16 CHECK 470338 TOTAL: 1,906.16 470339 03/18/2022 PRTD 103500 VALLEY PAVING INC ENG 21-2 #13 02/15/2022 20220318 158,525.50 CHECK 470339 TOTAL: 158,525.50 470340 03/18/2022 PRTD 101066 VIKING ELECTRIC SUPPLY S005307617.001 02/17/2022 20220318 297.32 CHECK 470340 TOTAL: 297.32 470341 03/18/2022 PRTD 119454 VINOCOPIA INC 0298867-IN 02/28/2022 20220318 65.25 VINOCOPIA INC 0298868-IN 02/28/2022 20220318 65.25 CHECK 470341 TOTAL: 130.50 470342 03/18/2022 PRTD 120627 VISTAR 63566741 02/18/2022 20220318 927.43 CHECK 470342 TOTAL: 927.43 470343 03/18/2022 PRTD 143468 PORTAGE BREWING COMPANY 001782 03/03/2022 20220318 87.00 CHECK 470343 TOTAL: 87.00 470344 03/18/2022 PRTD 144655 WALDRON CO 02162022 02/16/2022 20220318 2,200.00 CHECK 470344 TOTAL: 2,200.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 03/17/2022 15:15User: 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 470345 03/18/2022 PRTD 100183 WASHINGTON COUNTY SHERIFF’S DEPAR WC21059461 03/07/2022 20220318 500.00 CHECK 470345 TOTAL: 500.00 470346 03/18/2022 PRTD 101033 WINE COMPANY 197777 03/02/2022 20220318 1,807.60 WINE COMPANY 197776 03/02/2022 20220318 1,051.00 WINE COMPANY 197779 03/02/2022 20220318 798.00 CHECK 470346 TOTAL: 3,656.60 470347 03/18/2022 PRTD 142162 WOODEN HILL BREWING COMPANY LLC 3247 03/03/2022 20220318 179.10 CHECK 470347 TOTAL: 179.10 470348 03/18/2022 PRTD 105740 WSB & ASSOCIATES R-018610-000-7 02/18/2022 20220318 143.00 CHECK 470348 TOTAL: 143.00 470349 03/18/2022 PRTD 100932 XCEL ENERGY 769326015 02/25/2022 20220318 1.38 CHECK 470349 TOTAL: 1.38 470350 03/18/2022 PRTD 136192 ZOLL MEDICAL CORPORATION 3452248 02/15/2022 20220318 1,035.00 CHECK 470350 TOTAL: 1,035.00 NUMBER OF CHECKS 178 *** CASH ACCOUNT TOTAL *** 1,408,187.93 COUNT AMOUNT TOTAL PRINTED CHECKS 178 1,408,187.93 *** GRAND TOTAL *** 1,408,187.93 Date: March 22, 2022 Agenda Item #: VI.C. To:Mayor and City Council Item Type: Report / Recommendation From:Todd Milburn, Chief of Police Item Activity: Subject:Resolution No. 2022-33: Approving MN Bureau of Criminal Apprehension Joint Powers Agreement Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2022-33 approving two Joint Power Agreements between the State of Minnesota, Bureau of Criminal Apprehension (BCA), and the City of Edina on behalf of its Police Department and Prosecuting Attorney. INTRODUCTION: Our current Master Joint Powers Agreements (JPA) allow the City of Edina on behalf of the Police Department and its P rosecuting Attorney to access the Minnesota, Department of Public Safety, Bureau of Criminal Apprehension to use systems and tools available over the State’s Criminal Justice Data Communications Network for which the City is eligible. Resolution No. 2022-33 approves the renewal of both contracts. These are five year renewal contracts. ATTACHMENTS: Description Resolution No. 2022-33: Approving MN Bureau of Criminal Apprehension Joint Powers Agreement State of MN JPA CJDN Subscriber Agreement RESOLUTION NO. 2022-33 APPROVING STATE OF MINNESOTA JOINT POWERS AGREEMENTS WITH THE CITY OF EDINA ON BEHALF OF ITS CITY ATTORNEY AND POLICE DEPARTMENT WHEREAS, the City of Edina on behalf of its Prosecuting Attorney and Police Department desires to enter into Joint Powers Agreements with the State of Minnesota, Department of Public Safety, Bureau of Criminal Apprehension to use systems and tools available over the State’s criminal justice data communications network for which the City is eligible. The Joint Powers Agreements further provide the City with the ability to add, modify and delete connectivity, systems and tools over the five year life of the agreement and obligates the City to pay the costs for the network connection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Edina, Minnesota as follows: 1. That the State of Minnesota Joint Powers Agreements by and between the State of Minnesota acting through its Department of Public Safety, Bureau of Criminal Apprehension and the City of Edina on behalf of its Prosecuting Attorney and Police Department, are hereby approved. 2. That the Chief of Police, Todd Milburn, or his or her successor, is designated the Authorized Representative for the Police Department. The Authorized Representative is also authorized to sign any subsequent amendment or agreement that may be required by the State of Minnesota to maintain the City’s connection to the systems and tools offered by the State. 3. That Patrick Leach, or his or her successor, is designated the Authorized Representative for the Prosecuting Attorney. The Authorized Representative is also authorized to sign any subsequent amendment or agreement that may be required by the State of Minnesota to maintain the City’s connection to the systems and tools offered by the State. 4. That James Hovland, the Mayor for the City of Edina, and Scott Neal, the City Manager, are authorized to sign the State of Minnesota Joint Powers Agreements. Passed and adopted by the City Council on this 22nd day of 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 22, 2022, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _________ day of ___________________, ____________. City Clerk Date: March 22, 2022 Agenda Item #: VI.D. To:Mayor and City Council Item Type: Report / Recommendation From:Stephanie Hawkinson, Affordable Housing Development Manager Item Activity: Subject:Resolution No. 2022-30: Granting Approval to Hennepin County Housing and Redevelopment Authority to Undertake a Housing or Redevelopment Project Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Resolution No. 2022-30 granting approval to Hennepin County Housing and Redevelopment Authority to undertake a housing or redevelopment project. INTRODUCTION: On behalf the the Developer of Cornelia View Apartments, Hennepin County applied for conduit revenue bonds from Minnesota Management and Budget, with Hennepin County serving as Issuer. The bonds are proposed to be issued by the Issuer to finance the acquisition, construction, and equipping of an approximately 118-unit affordable senior rental housing facility and related amenities, to be known as Cornelia View (the “Project”) and located at 4040 West 70th Street in Edina. For the Issuer to undertake the Project through the issuance of the bonds, the City Council must provide its approval under Minnesota Statutes, Section 383B.77 prior to closing on the bonds. ATTACHMENTS: Description Resolution No. 2022-30: Granting Approval to Hennepin County HRA to Undertake a Housing or Redevelopment Project RESOLUTION NO. 2022-30 GRANTING APPROVAL TO HENNEPIN COUNTY HOUSING AND REDEVELOPMENT AUTHORITY TO UNDERTAKE A HOUSING OR REDEVELOPMENT PROJECT PURSUANT TO MINNESOTA STATUTES, SECTION 383B.77, AS AMENDED WHEREAS, at the request of 4040 West 70th Street Apartments, LP, a Minnesota limited partnership (together with its affiliates or assigns, the “Borrower”), the Hennepin County Housing and Redevelopment Authority (the “Issuer”) is proposing to issue one or more series of taxable or tax-exempt multifamily housing revenue bonds or other obligations (the “Bonds”) and apply the proceeds derived from the sale of the Bonds to make a loan (the “Loan”) to the Borrower; and WHEREAS, the Borrower has represented that it intends to apply the proceeds of the Loan to finance the acquisition, construction, and equipping of an approximately 118-unit affordable senior rental housing facility and related amenities, to be known as known as Cornelia View (the “Project”) and located at 4040 West 70th Street in the City of Edina, Minnesota (the “City”); and WHEREAS, the Issuer has represented to the City that on May 11, 2021, the Board of Commissioners of the Issuer (the “Board”) adopted a resolution granting preliminary approval to the issuance of the Bonds, in an aggregate principal amount not to exceed $18,000,000, and directing a public hearing be held on a housing program and the proposed issuance of the Bonds thereunder to provide financing for the Project, and approving the submission of an application to the State of Minnesota Department of Management and Budget (“MMB”) for an allocation of bonding authority under Minnesota Statutes, Chapter 474A, as amended; and WHEREAS, the Issuer has represented that it submitted an application for an allocation of bonding authority to MMB, and on January 11, 2022 received Certificate of Allocation No. 421 from MMB allocating bonding authority of the State of Minnesota to the Issuer in the amount of $16,700,000, pursuant to Chapter 474A; and WHEREAS, the Issuer has represented to the City that on March 15, 2022, the Board of the Issuer held a public hearing on the proposed issuance of the Bonds to provide financing for the Project; and WHEREAS, the Issuer has requested that the City approve the Project pursuant to Minnesota Statutes, Section 383B.77, as amended; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA AS FOLLOWS: 1. The Issuer’s work or undertakings to assist the Project within the meaning of Minnesota Statutes, Section 383B.77, subdivision 3 is hereby approved. 2. The Bonds to be issued by the Issuer to finance the Project will not constitute a general or moral obligation of the City, or be secured by any taxing power of the City. 3. The City Manager and other officers of the City are authorized and directed to furnish to Kennedy & Graven, Chartered, in its capacity as bond counsel to the Issuer with respect to the Project (“Bond Counsel”), certified copies of all proceedings and records of the City relating to this resolution and such other affidavits, certificates, and other documents as may be required by Bond Counsel, and all such certificates, affidavits, and other documents, including any heretofore furnished, shall constitute representations of the City as to the truth of all statements contained therein. 4. Any and all costs incurred by the City in connection with the financing of the Project will be paid by the Borrower. It is understood and agreed by the Borrower that the Borrower shall indemnify the City against all liabilities, losses, damages, costs, and expenses (including attorneys’ fees and expenses incurred by the City) arising with respect to the Project or the Bonds. PASSED AND ADOPTED this ____ day of _____________, 2022 by the City Council of the City of Edina, Minnesota 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 22, 2022, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2022. Date: March 22, 2022 Agenda Item #: VI.E. To:Mayor and City Council Item Type: Report / Recommendation From:Jessica V. Wilson, Water Resources Manager Item Activity: Subject:Approve Master Services Agreement for Ecological Services Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Master Services Agreement for ecological services with RES Great Lakes, LLC. INTRODUCTION: A master services agreement allows the city to more efficiently scope projects without having to go through detailed contract negotiations each time. The scope, schedule and fee for each specific project can then be easily established with a supplemental letter agreement. ATTACHMENTS: Description Master Services Agreement for Ecological Services with RES Great Lakes, LLC Version: March 22, 2022 1 MASTER AGREEMENT FOR PROFESSIONAL ECOLOGICAL SERVICES AGREEMENT (“Master Agreement”) made between the CITY OF EDINA, a Minnesota municipal corporation, hereinafter called the "OWNER", and RES GREAT LAKES, LLC, hereinafter called the "ECOLOGIST". OWNER intends to secure professional ECOLOGICAL services, according to the terms of this Master Agreement. 1. SUPPLEMENTAL AGREEMENT OWNER intends to secure professional consulting ecological planning, design, assessment, and oversight services on an ongoing basis for general City services and multiple projects, according to the terms of this Master Agreement. OWNER and ECOLOGIST shall enter into project specific supplemental agreements (“Supplemental Agreement”). This Master Agreement shall be deemed incorporated into the Supplemental Agreements unless a Supplemental Agreement specifically provides that it is not incorporated. If there is a conflict between the terms of the Supplemental Agreement and the Master Agreement, the terms of the Master Agreement shall control unless the Supplemental Agreement specifically provides that despite the conflict the terms of the Supplemental Agreement apply. 2. PUBLIC IMPROVEMENT PROJECT SERVICES OF ECOLOGIST 2.1 STUDY AND REPORT PHASE / FEASIBILITY REPORT 2.1.1. Consult with OWNER to clarify and define OWNER'S requirements for the Project, review available data and attend necessary meetings and be available for general consultation. 2.1.2. Advise OWNER as to the necessity of OWNER'S providing or obtaining from others data or services of the types described in paragraph 4, and assist OWNER in obtaining such data and services. 2.1.3. Identify and analyze requirements of governmental authorities having jurisdiction to approve the design of the Project and participate in consultations with such authorities. 2.1.4. Provide analyses of OWNER'S needs, planning surveys, site evaluations and comparative studies of prospective sites and solutions. 2.1.5. Provide a general economic analysis of OWNER'S requirements applicable to various alternatives. 2.1.6. The ECOLOGIST shall conduct and prepare preliminary studies, layouts, sketches, preliminary field work, preliminary cost estimates, and shall assist the OWNER in obtaining required investigations as required for the preparation of necessary permits. The Study and Report Version: March 22, 2022 2 (“Report”) shall contain schematic layouts, sketches and conceptual design criteria with appropriate exhibits to indicate clearly the considerations involved (including applicable requirements of governmental authorities having jurisdiction as aforesaid) and the alternative solutions available to OWNER and setting forth ECOLOGIST’S findings and recommendations. This Report will be accompanied by ECOLOGIST’S opinion of probable costs for the Project, including the following which will be separately itemized: Construction Cost and indirect cost consisting of engineering costs and contingencies, and (on the basis of information furnished by OWNER) allowances for such other items as charges of all other professionals and consultants, for the cost of land and rights-of-way, for compensation for or damages to properties, for interest and financing charges and for other services to be provided by others for OWNER. The total of all construction and indirect costs are hereinafter called "Total Project Costs". 2.1.7. Furnish one (1) copy of the Report documents and review them with OWNER. 2.1.8. The ECOLOGIST shall assist with presenting the Reports to the proper reviewing agencies and to the City Council. 2.2 PRELIMINARY DESIGN PHASE 2.2.1. In consultation with OWNER and on the basis of the accepted Study and Report documents, determine the general scope, extent and character of the Project; attend necessary meetings and be available for general consultation. 2.2.2. Prepare Preliminary Design documents consisting of final design criteria, preliminary drawings, outline specifications and written descriptions of the Project. 2.2.3. Advise OWNER if additional data or services of the types described in paragraph 4.4 are necessary and assist OWNER in obtaining such data and services. 2.2.4. Based on the information contained in the Preliminary Design documents, submit a revised opinion of probable Total Project Costs. 2.2.5. Furnish preliminary legal descriptions and exhibits for all permanent and temporary easements anticipated to construct the Project. 2.2.6. Furnish electronic copies of the above Preliminary Design documents and present and review them with OWNER 2.3 FINAL DESIGN PHASE 2.3.1. On the basis of the accepted Preliminary Design documents, the City’s design standards, and the revised opinion of probable Total Project Costs prepare for incorporation in the Bidding Documents final drawings to show the general scope, extent and character of the work to be furnished and performed by Contractor(s) (hereinafter called "Plans and Specifications”). 2.3.2. Provide technical criteria, written descriptions and design data for use in filing applications for permits with or obtaining approvals of such governmental authorities as have Version: March 22, 2022 3 jurisdiction to approve the design of the Project, and assist OWNER in consultations with appropriate authorities. The ECOLOGIST shall submit all applications and permit support data to the appropriate agencies and submit copies to the OWNER. 2.3.3. Based on property information received from OWNER in accordance with paragraph 4.4, provide legal descriptions and exhibits for all easements, property surveys or related engineering services needed for the transfer of interests in real property and field surveys for design purposes and engineering surveys and staking to enable Contractor(s) to proceed with their work. 2.3.4. Advise OWNER of any adjustments to the latest opinion of probable Total Project Costs caused by changes in general scope, extent or character or design requirements of the Project or Construction Costs. Furnish to OWNER a revised opinion of probable Total Project Costs based on the Plans and Specifications. 2.3.5. Prepare for review and approval by OWNER, its legal counsel and other advisors contract agreement forms, general conditions and supplementary conditions, and (where appropriate) bid forms, invitations to bid and instructions to bidders, and assist in the preparation of other related documents. 2.3.6. Attend necessary hearings and meetings and be available for general consultation. 2.3.7. Furnish electronic copies of the listed Final Design documents, including the Plans and Specifications, and present and review them with OWNER. 2.3.8. The ECOLOGIST shall furnish one copy of all design calculations when requested by OWNER. 2.4 BIDDING OR NEGOTIATING PHASE 2.4.1. The ECOLOGIST shall prepare and forward the advertisement for bids to the OWNER for distribution to designated publications and the official newspaper. The ECOLOGIST shall attend pre-bid meetings. The OWNER shall maintain a record of prospective bidders to whom Bidding Documents have been issued, attend pre-bid meetings and receive and process deposits for Bidding Documents. 2.4.2. Prepare Contract Documents. 2.4.3. Issue addenda as appropriate to interpret, clarify or expand the Bidding Documents. 2.4.4. Consult with and advise OWNER as to the acceptability of the prime contractor and subcontractors, suppliers, and other persons and organizations proposed by the prime contractor(s) (herein called "Contractor(s)") for the portions of the work where acceptability is required by the Bidding Documents. 2.4.5. Consult with and advise OWNER concerning and determining the acceptability of substitute materials and equipment proposed by Contractor(s) when substitution prior to the award of contracts is allowed by the Bidding Documents. Version: March 22, 2022 4 2.4.6. Assist OWNER in evaluating bidder qualifications and recommendations on bids, and in assembling and awarding contracts for construction, materials, equipment and services. 2.5 CONSTRUCTION PHASE 2.5.1. General Administration of Construction Contract. ECOLOGIST shall consult with and advise OWNER and act as OWNER'S representative. All of OWNER'S instructions to Contractor(s) will be issued through ECOLOGIST who will have authority to act on behalf of Owner to the extent provided in the general conditions except as otherwise provided in writing. The General Conditions shall not be modified without the written agreement of the OWNER. 2.5.2. Visits to Site and Observation of Construction. In connection with observations of the work of Contractor(s) while it is in progress: 2.5.2.1. ECOLOGIST shall make visits to the site at intervals appropriate to the various stages of construction as ECOLOGIST deems necessary in order to observe as an experienced and qualified design professional the progress and quality of the various aspects of Contractor(s) work. Based on information obtained during such visits and on such observations, ECOLOGIST shall endeavor to determine in general if the work is proceeding in accordance with the Contract Documents and ECOLOGIST shall keep OWNER informed of the progress of the work. 2.5.2.2. The purpose of the ECOLOGIST’S visits at the site will be to enable ECOLOGIST to better carry out the duties and responsibilities assigned to and undertaken by ECOLOGIST during the Construction Phase, and, in addition, by exercise of ECOLOGIST’S efforts as an experienced and qualified design professional, to provide for OWNER a greater degree of confidence that the completed work of Contractor(s) will conform to the Contract Documents and that the integrity of the design concept as reflected in the Contract Documents has been implemented and preserved by Contractor(s). On the other hand, ECOLOGIST shall not, during such visits or as a result of such observations of Contractor(s)' work in progress, supervise, direct, or have control over Contractor(s)' work, nor shall ECOLOGIST have control or charge of and shall not be responsible for the Contractor(s)' means, methods, techniques, sequences, or procedures of construction selected by Contractor(s), for safety precautions and programs incident to the work of Contractor(s) or for any failure of Contractor(s) to comply with laws, rules, regulations, ordinances, codes, or orders applicable to Contractor(s) furnishing and performing their work. Accordingly, ECOLOGIST can neither guarantee the performance of the construction contracts by Contractor(s) nor assume responsibility for Contractor(s)' failure to furnish and perform their work in accordance with the Contract Documents. Version: March 22, 2022 5 2.5.2.3. If ECOLOGIST observes or otherwise becomes aware of defects or deficiencies in the work, or nonconformance to the Contract Documents, ECOLOGIST shall promptly give written notice thereof to OWNER. 2.5.3. Defective Work. During such visits and on the basis of such observation, ECOLOGIST may disapprove of or reject Contractor(s) work while it is in progress if ECOLOGIST believes that such work will not produce a completed Project that conforms generally to the Contract Documents or that it will prejudice the integrity of the design concept of the Project as reflected in the Contract Documents. 2.5.4. Interpretations and Clarifications. ECOLOGIST shall issue necessary interpretations and clarifications of the Contract Documents and in connection therewith prepare work directive changes and change orders as required for OWNER'S approval. 2.5.5. Seed tags. ECOLOGIST shall review and approve (or take other appropriate action in respect of) seed tag data, samples and other data which Contractor(s) are required to submit, but only for conformance with the design concept of the Project and compliance with the information given in the Contract Documents. Such reviews and approvals or other action shall not extend to means, methods, techniques, sequences or procedures of construction or to safety precautions and programs incident thereto. 2.5.6. Substitutes. ECOLOGIST shall evaluate and determine the acceptability of substitute materials and equipment proposed by Contractor(s). 2.5.7. Inspections and Tests. ECOLOGIST shall have authority, as OWNER'S representative, to require special inspection or testing of the work by Contractor (s), and shall receive and review all certificates of inspections, testing and approvals required by laws, rules, regulations, ordinances, codes, orders or the Contract Documents (but only to determine generally that their content complies with the requirements of, and the results certified indicate compliance with, the Contract Documents). ECOLOGIST shall be entitled to rely on the results of such tests. 2.5.8. ECOLOGIST shall respond to all written claims submitted by Contractor in a timely fashion. ECOLOGIST shall not be liable for the results of any such interpretations or decisions rendered in good faith. 2.5.9. Applications for Payment. Based on ECOLOGIST’S on-site observations as an experienced and qualified design professional and on review of applications for payment and the accompanying data and schedules: 2.5.9.1. ECOLOGIST shall determine the amounts owing to Contractor(s) and recommend in writing payments to Contractor(s) in such amounts and the OWNER shall verify the amounts. Such recommendations of payment will constitute a representation to OWNER, based on such observations and review, that the work has progressed to the point indicated, and that, to the best of ECOLOGIST’S knowledge, information and belief, the quality of such work is generally in Version: March 22, 2022 6 accordance with the Contract Documents (subject to an evaluation of such work as a functioning whole prior to or upon Substantial Completion (as defined in the Contract Documents), to the results of any subsequent tests called for in the Contract Documents and to any other qualifications stated in the recommendation). In the case of unit price work, ECOLOGIST’S recommendations of payment will include final determinations of quantities and classifications of such work (subject to any subsequent adjustments allowed by the Contract Documents). 2.5.9.2. By recommending any payment ECOLOGIST will not thereby be deemed to have represented that exhaustive, continuous or detailed reviews or examinations have been made by ECOLOGIST to check the quality or quantity of Contractor(s)' work as it is furnished and performed beyond the responsibilities specifically assigned to ECOLOGIST in this Master Agreement and the Contract Documents. ECOLOGIST’S review of Contractor(s)' work for the purposes of recommending payment will not impose on ECOLOGIST responsibility to supervise, direct or control such work or for the means, methods, techniques, sequences or procedures of construction or safety precautions or programs incident thereto or Contractor(s)' compliance with laws, rules, regulations, ordinances, codes or orders applicable to their furnishing and performing the work. It will also not impose on ECOLOGIST responsibility to make any examination to ascertain how or for what purposes any Contractor has used the money paid on account of the contract price, or to determine that title to any of the work, materials or equipment has passed to OWNER free and clear of any lien, claims, security interests or encumbrances, or that there may not be other matters at issue between OWNER and Contractor that might affect the amount that should be paid. 2.5.10. Contractor(s)' Completion Documents. ECOLOGIST shall receive and review maintenance and operating instructions, schedules, guarantees, bonds and certificates of insurance, tests and approvals which are to be assembled by Contractor(s) in accordance with the Contract Documents (but such review will only be to determine that their content complies with the requirements of, and in the case of certificates on inspection, tests and approvals the results certified indicate compliance with, the Contract Documents); and shall transmit them to OWNER with written comments. 2.5.11. Inspections. ECOLOGIST shall conduct an inspection to determine if the work is substantially complete and a final inspection to determine if the completed work is acceptable so that ECOLOGIST may recommend, in writing, final payment to Contractor(s) and give written notice to OWNER and the Contractor(s) that the work is acceptable (subject to any conditions therein expressed), but any such recommendation and notice will be subject to the limitations expressed in paragraph 2.5.5. 2.5.12. Limitation of Responsibilities. ECOLOGIST shall not be responsible for the acts or omissions of any Contractor, or of any subcontractor or supplier, or any of the Contractor(s)' or Version: March 22, 2022 7 subcontractors' or suppliers' agents or employees of any other persons (except ECOLOGIST’S own employees and agents) at the site or otherwise furnishing or performing any of the Contractor(s)' work; however, nothing contained in paragraphs 2.5.1 through 2.5.12 inclusive, shall be construed to release ECOLOGIST from liability for failure to properly perform duties and responsibilities assumed by ECOLOGIST in the Contract Documents. 2.6 OPERATIONAL PHASE 2.6.1. Provide assistance in the closing of any financial or related transaction for the Project. 2.6.2. Provide assistance in connection with the refining and adjusting of any equipment or system. 2.6.3. Assist OWNER in training OWNER'S staff to operate and maintain the Project. Extensive training shall be mutually agreed upon within the Supplemental Agreement as Additional Services as defined in Section 3 of this Master Agreement. 2.6.4. Assist OWNER in developing systems and procedures for control of the operation and maintenance of and record keeping for the Project. 2.6.5. Within ninety (90) days after completion of a Project, prepare a set of reproducible record documents and drawings showing those changes made during the construction process, based on the marked-up prints, drawings and other data furnished by Contractor(s) to ECOLOGIST and which ECOLOGIST considered significant. ECOLOGIST will not be responsible for any errors or omissions in the information provided by Contractor that is incorporated in the record drawings and record documents. Final payment will be made only after record drawings are received by the OWNER. 2.6.6. In company with OWNER, visit the Project to observe any apparent defects in the completed construction, assist OWNER in consultations and discussions with Contractor(s) concerning correction of such deficiencies, and make recommendations as to replacement or correction of defective work. 3. ADDITIONAL PUBLIC IMPROVEMENT PROJECT SERVICES OF ECOLOGIST 3.1 SERVICES REQUIRING ADVANCE AUTHORIZATION. If authorized in writing by OWNER, ECOLOGIST shall furnish or obtain from others Additional Services of the types listed in paragraphs 3.1.1 through 3.1.12, inclusive. These services are not included as part of Basic Services except to the extent provided otherwise by attached Supplemental Agreement or Work Order and will be paid for by OWNER as indicated in Section 6. 3.1.1. Preparation of applications and supporting documents (in addition to those furnished under Basic Services) for private or governmental grants, loans or advances in connection with the Project; preparation or review of environmental assessments and impact statements; review and evaluation of the effect on the design requirements of the Project of any such statements and Version: March 22, 2022 8 documents prepared by others; and assistance in obtaining approvals of authorities having jurisdiction over the anticipated environmental impact of the Project. 3.1.2. Field Services to make measured drawings of or to investigate existing conditions or facilities, or to verify the accuracy of drawings or other information furnished to OWNER by others, including surveys to verify location or improve accuracy of record information provided by Contractor(s) under Paragraph 2.6.5. 3.1.3. Services resulting from significant changes in the general scope, extent or character of the Project or its design including, but not limited to, changes in size, complexity, OWNER'S schedule, character of construction or method of financing; and revising previously accepted studies, reports, design documents or Contract Documents when such revisions are required by changes in laws, rules, regulations, ordinances, codes or orders enacted subsequent to the preparation of such studies, reports or documents, or are due to any other causes beyond ECOLOGIST’S control. 3.1.4. Providing renderings, models, or GIS data for OWNER'S use. 3.1.5. Preparing documents for alternate bids requested by OWNER for Contractor(s)' work which is not executed or documents for out-of-sequence work. 3.1.6. Investigations and studies involving, but not limited to, detailed consideration of operations, maintenance and overhead expenses; providing value engineering during the course of design; the preparation of feasibility studies, cash flow and economic evaluations; assistance in obtaining financing for the Project; evaluating processes available for licensing; assisting OWNER in obtaining process licensing; detailed quantity surveys of material, equipment and labor; and audits or inventories required in connection with construction performed by OWNER. 3.1.7. Furnishing services of independent professional associates and consultants for other than Basic Services; and providing data or services of the types described in paragraph 4.4 when OWNER employs ECOLOGIST to provide such data or services in lieu of furnishing the same in accordance with paragraph 4.4. 3.1.8. Services during out-of-town travel required of ECOLOGIST other than visits to the site or OWNER'S office. 3.1.9. Assistance in connection with bid protests, rebidding or renegotiating contracts for construction, materials, equipment or services, except when such assistance is required to complete services called for in paragraph 2.4. 3.1.10. Preparation of operating, maintenance and staffing manuals to supplement Basic Services under paragraph 2.5.10. 3.1.11. Preparing to serve or serving as a consultant or witness for OWNER in any litigation, arbitration or other legal or administrative proceeding involving the Project unless the ECOLOGIST is a defendant (except for assistance in consultations which is included as part of Basic Services. Version: March 22, 2022 9 3.1.12. Additional Services in connection with the Project, including services which are to be furnished by OWNER in accordance with Section 4, and services not otherwise provided for in this Agreement. 3.2 SERVICES NOT REQUIRING ADVANCE AUTHORIZATION. When required by the Contract Documents in circumstances beyond ECOLOGIST’S control, ECOLOGIST shall furnish or obtain from others, as circumstances require during construction and without waiting for specific authorization from OWNER, Additional Services listed in paragraphs 3.2.1 through 3.2.5, inclusive. These services are not included as part of Basic Services except to the extent provided otherwise by attached Supplemental Agreement. ECOLOGIST shall advise OWNER promptly after starting any such additional services which will be paid for by OWNER. 3.2.1. Services in connection with work directive changes and change orders to reflect changes requested by OWNER if the resulting change in compensation for Basic Services is not commensurate with the Additional Services rendered. 3.2.2. Services in making revisions to Plans and Specifications occasioned by the acceptance of substitutions proposed by Contractor(s); and services after the award to each contract in evaluating and determining the acceptability of an unreasonable or excessive number of substitutions proposed by Contractor. 3.2.3. Services resulting from significant delays, changes or price increases occurring as a direct or indirect result of material, equipment or energy shortages. 3.2.4. Additional or extended services during construction made necessary by (1) work damaged by fire or other cause during construction, (2) a significant amount of defective or neglected work of any Contractor(s), (3) acceleration of the progress schedule involving services beyond normal working hours, and (4) default by any Contractor(s). 3.2.5. Services (other than Basic Services during the Operational Phase) in connection with any partial use of any part of the Project by OWNER prior to Substantial Completion. 4. OWNER'S PUBLIC IMPROVEMENT PROJECT RESPONSIBILITIES. OWNER shall do the following: 4.1 Designate in writing a person to act as OWNER'S representative with respect to the services to be rendered under this Agreement, such person shall have complete authority to transmit instructions, receive information, interpret and define OWNER'S policies and decisions with respect to ECOLOGIST’S services for the Project. 4.2 Provide criteria and information as to OWNER'S requirements for the Project, including design objectives and constraints, space, capacity and performance requirements, flexibility and expandability, and any budgetary limitations; and furnish copies of design and construction standards OWNER will require to be included in the Plans and Specifications. Version: March 22, 2022 10 4.3 Assist ECOLOGIST by placing at ECOLOGIST’S disposal all available information pertinent to the Project including previous reports and any other data relative to design or construction of the Project. 4.4 Furnish to ECOLOGIST as required for performance of ECOLOGIST’S Basic Services except to the extent provided otherwise by attached amendment, the following: 4.4.1. Data prepared by or services of others, including without limitation, borings, and subsurface explorations, hydrographic surveys, laboratory tests and inspections of samples, materials and equipment; 4.4.2. Appropriate professional interpretations of all the foregoing; 4.4.3. Environmental assessment and impact statements, if needed; 4.4.4. Property, boundary, easement, right-of-way, topographic and utility surveys; 4.4.5. Property descriptions; and 4.4.6. Zoning, deed and other land use restrictions; All of which ECOLOGIST may use and rely upon in performing services under this Master Agreement. 4.5 Provide engineering surveys or authorize ECOLOGIST to establish reference points for construction to enable Contractor(s) to proceed with the layout of the work. 4.6 Arrange for access to and make all provisions for ECOLOGIST to enter upon public and private property as required for ECOLOGIST to perform services under this Agreement. 4.7 Examine all studies, reports, sketches, drawings, specifications, proposals and other documents presented by ECOLOGIST. Obtain advice of an attorney, insurance counselor and other consultants as OWNER deems appropriate for such examination and render in writing decisions pertaining thereto within a reasonable time so as not to delay the services of ECOLOGIST. 4.8 Prepare applications and provide support for approvals and permits from all governmental authorities having jurisdiction over the Project and such approvals and consents from others as may be necessary for completion of the Project. 4.9 Provide such accounting, independent cost estimating and insurance counseling services as may be required for the Project, such legal services as OWNER may require or ECOLOGIST may reasonably request with regard to legal issues pertaining to the Project including any that may be raised by Contractor(s), such auditing service as OWNER may require to ascertain how or for what purpose any Contractor(s) has used the monies paid under the Construction Contract, and such inspection services as OWNER may require to ascertain that Contractor(s) are complying with any law, rule, regulations, ordinance, code or order applicable to their furnishing and performing the work. Version: March 22, 2022 11 4.10 If OWNER designates a person to represent OWNER at the site who is not ECOLOGIST or ECOLOGIST’S agent or employee, the duties, responsibilities and limitations of authority of such other person and the affect thereof on the duties and responsibilities of ECOLOGIST will be set forth in a Supplemental Agreement. 4.11 If more than one prime contract is to be awarded for construction, materials, equipment and services for the entire Project, designate a person or organization to have authority and responsibility for coordinating the activities among the various prime contractors. 4.12 Furnish to ECOLOGIST data or estimated figures as to OWNER'S anticipated costs for services to be provided by others for OWNER so that ECOLOGIST may make the necessary findings to support opinions of probable Total Project Costs. 4.13 Attend the pre-bid meeting, bid opening, pre-construction meetings, construction progress and other job-related meetings and Substantial Completion inspections and final payment inspections. 4.14 Give prompt written notice to ECOLOGIST whenever OWNER observes or otherwise becomes aware of any development that affects the scope of timing of ECOLOGIST’S services, or any defect or nonconformance in the work of any Contractor(s). 4.15 Furnish, or direct ECOLOGIST to provide, Additional Services as stipulated in paragraph 3.1 of this Agreement or other services as required. 4.16 Require all private utilities with facilities in the OWNER’S right of way to: (a) Locate and mark said utilities upon request; (b) Relocate and/or protect said utilities as determined necessary to accommodate the proposed work; (c) Submit a schedule of the necessary relocation/protection activities to the OWNER for review. 4.17 Bear all costs incident to compliance with the requirements of this Section 4. 5. PERIODS OF PROJECT SERVICE 5.1 The provisions of Section 6 and the various rates of compensation for ECOLOGIST’S services provided for elsewhere in this Agreement have been agreed to in anticipation of the orderly and continuous progress of the Project through completion of the Construction Phase. ECOLGOIST’S obligation to render services hereunder will extend for a period which may reasonably be required for the design, award of contracts, construction and initial operation of the Project including extra work and required extensions thereto. 5.2 The services called for in the Study and Report Phase will be completed and the Report submitted within the agreed period after written authorization to proceed with that phase of services which will be given by OWNER. Version: March 22, 2022 12 5.3 After acceptance by OWNER of the Study and Report Phase documents indicating any specific modifications or changes in the general scope, extent or character of the Project desired by OWNER, and upon written authorization from OWNER, ECOLOGIST shall proceed with the performance of the services called for in the Preliminary Design Phase, and shall submit Preliminary Design documents and a revised opinion of probable Total Project Costs within the agreed period. 5.4 After acceptance by OWNER of the Preliminary Design Phase documents and revised opinion of probable Total Project Costs, indicating any specific modifications or changes in the general scope, extent or character of the Project desired by OWNER, and upon written authorization from OWNER, ECOLOGIST shall proceed with the performance of the services called for in the Final Design Phase; and shall deliver Contract Documents and a revised opinion of probable Total Project Costs for all work of Contractor(s) on the Project within the agreed period. 5.5 ECOLOGIST’S services under the Study and Report Phase, Preliminary Design Phase, and Final Design Phase, shall each be considered complete when the submissions for that phase have been accepted by OWNER. 5.6 After acceptance by OWNER of the ECOLOGIST’S drawings, specifications and other Final Design Phase documentation including the most recent opinion of probable Total Project Costs and upon written authorization to proceed, ECOLOGIST shall proceed with performance of the services called for in the Bidding or Negotiating Phase. This phase shall terminate and the services to be rendered thereunder shall be considered complete upon commencement of the Construction Phase or upon cessation of negotiations with prospective Contractor(s). 5.7 The Construction Phase will commence with the execution of the first prime contract to be executed for the work of the Project or any part thereof, and will terminate upon written recommendation by ECOLOGIST of final payment on the last prime contract to be completed. Construction Phase services may be rendered at different times in respect of separate prime contracts if the Project involves more than one prime contract. 5.8 The Operational Phase will commence during the Construction Phase and will terminate upon the last of the following events: (1) one year after the date of Substantial Completion, as defined in the Contract Documents, if the last prime contract for construction, materials and equipment on which Substantial Completion is achieved; (2) after final payment to the Contractor(s); (3) after all known issues have been satisfactorily resolved. 5.9 If OWNER requests significant modifications or changes in the general scope, extent or character of the Project, the time of performance of ECOLOGIST’S services shall be adjusted equitably. 5.10 OWNER shall give prompt authorization to proceed or not proceed with any phase of services after completion of the immediately preceding phase. 5.11 In the event that the work designed or specified by ECOLOGIST is to be furnished or performed under more than one prime contract, or if ECOLOGIST’S services are to be separately Version: March 22, 2022 13 sequenced with the work of one or more prime contractors (such as in the case of fast-tracking), OWNER and ECOLOGIST shall, prior to commencement of the Final Design Phase, develop a schedule for performance of ECOLOGIST’S services during the Final Design Phase, Bidding or Negotiating and Construction Phases in order to sequence and coordinate properly such services as are applicable to the work under such separate contracts. 6. PAYMENTS TO ECOLOGIST 6.1 PAYMENT. For Project services, ECOLOGIST will be paid in accordance with the Supplemental Agreement between the parties for the Project. 6.2 OTHER PROVISIONS CONCERNING PAYMENTS. 6.2.1. If OWNER fails to make any payment due ECOLOGIST for services and expenses within thirty five (35) days after receipt of ECOLOGIST’S statement therefor, the amounts due ECOLOGIST will be increased at the rate of one-half percent (1/2%) per month from said thirtieth day, and in addition, ECOLOGIST may, after giving seven (7) days' written notice to OWNER, suspend services under this Agreement until ECOLOGIST has been paid in full all amounts due for services, expenses and charges. 6.2.2. In the event of termination by OWNER under paragraph 8.1 upon the completion of any phase of the Basic Services, progress payments due ECOLOGIST for services rendered through such phase shall constitute total payment for such services. In the event of such termination by OWNER during any phase of the Basic Services, ECOLOGIST will be paid for services actually and necessarily rendered during that phase by ECOLOGIST'S principals and employees engaged directly on the Project, on the basis of ECOLOGIST'S Hourly Costs based upon the fee schedule on file with the City. In the event of any such termination, ECOLOGIST also will be reimbursed for the reasonable charges of independent professional associates and consultants employed by ECOLOGIST to render Basic Services, and paid for all unpaid Additional Services and unpaid reimbursables. 6.2.3. Records of ECOLOGIST'S time pertinent to ECOLOGIST'S compensation under this Agreement will be kept in accordance with generally accepted accounting principles. Copies will be made available to OWNER at cost on request prior to final payment for ECOLOGIST'S services. 6.2.4. ECOLOGIST shall comply with Minnesota Statute § 471.425. ECOLOGIST must pay Subcontractor for all undisputed services provided by Subcontractor within ten (10) days of ECOLOGIST’S receipt of payment from OWNER. ECOLOGIST must pay interest of one and five-tenths percent (1.5%) per month or any part of a month to Subcontractor on any undisputed amount not paid on time to Subcontractor. The minimum monthly interest penalty payment for an unpaid balance of One Hundred Dollars ($100) or more is Ten Dollars ($10). Version: March 22, 2022 14 7. CONSTRUCTION COST AND OPINIONS OF COST 7.1 CONSTRUCTION COST. The Construction Cost of the entire Project (herein referred to as "Construction Cost") means the total cost to OWNER of those portions of the entire Project designed and specified by ECOLOGIST, but it will not include indirect costs such as ECOLOGIST'S compensation and expenses, the cost of land, rights-of-way, or compensation for or damages to, properties unless this Agreement so specifies, nor will it include OWNER'S legal, accounting, insurance counseling or auditing services, or interest and financing charges incurred in connection with the Project or the cost of other services to be provided by others to OWNER pursuant to paragraph 4. (Construction Cost is one of the items comprising Total Project Cost which is defined in paragraph 2.2.6). 7.2 OPINIONS OF COST. Since ECOLOGIST has no control over the cost of labor, materials, equipment or services furnished by others, or over the Contractor(s) methods of determining prices, or over competitive bidding or market conditions, ECOLOGIST'S opinions of probable Total Project Costs and Construction Cost provided for herein are to be made on the basis of ECOLOGIST'S experience and qualifications and represent ECOLOGIST'S best judgment as an experienced and qualified professional ECOLOGIST, familiar with the construction industry; but ECOLOGIST cannot and does not guarantee that proposals, bids or actual Total Project Cost or Construction Costs will not vary from opinions of probable cost prepared by ECOLOGIST. 8. GENERAL 8.1 INDEPENDENT CONTRACTOR. The OWNER hereby retains the ECOLOGIST as an independent contractor upon the terms and conditions set forth in this Master Agreement. The ECOLOGIST is not an employee of the OWNER and is free to contract with other entities as provided herein. ECOLOGIST shall be responsible for selecting the means and methods of performing the work. ECOLOGIST shall furnish any and all supplies, equipment, and incidentals necessary for ECOLOGIST's performance under this Agreement. OWNER and ECOLOGIST agree that ECOLOGIST shall not at any time or in any manner represent that ECOLOGIST or any of ECOLOGIST's agents or employees are in any manner agents or employees of the City. ECOLOGIST shall be exclusively responsible under this Agreement for ECOLOGIST'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. 8.2 TERMINATION. OWNER may terminate this Agreement and any Supplemental Agreement without cause by written notice delivered to the ECOLOGIST. Upon termination under this provision if there is no fault of the ECOLOGIST, the ECOLOGIST shall be paid for services rendered and reimbursable expenses until the effective date of termination. If however, the OWNER terminates the Master Agreement because the ECOLOGIST has failed to perform in accordance with this Master Agreement, no further payment shall be made to the ECOLOGIST, and the OWNER may retain another contractor to undertake or complete the work identified in the Contract Documents. If as a result, the OWNER incurs total costs for the work (including payments to both the present contractor and a future contractor) which exceed the not Version: March 22, 2022 15 to exceed amount specified in the Contract Documents, if any, then the ECOLOGIST shall be responsible for the difference between the cost actually incurred and the Agreement amount. 8.3 DOCUMENTS. All documents including Plans and Specifications prepared or furnished by ECOLOGIST (and ECOLOGIST'S independent professional associates and consultants) pursuant to this Agreement are instruments of service in respect of the Project and the OWNER will be provided with information and reference in connection with the use and occupancy of the Project by OWNER and others; however, such documents are not intended or represented to be suitable for reuse by OWNER or others on extensions of the Project or on any other project. Any reuse without written verification or adaptation by ECOLOGIST for the specific purpose intended will be at OWNER'S sole risk. If the OWNER or ECOLOGIST terminates this Agreement, copies of all files, records, and drawings in ECOLOGIST’S possession relating to service performance for OWNER shall be turned over to OWNER without cost to OWNER. 8.4 MINNESOTA GOVERNMENT DATA PRACTICES ACT. The ECOLOGIST 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 the ECOLOGIST pursuant to this Master Agreement. The ECOLOGIST 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 the ECOLOGIST receives a request to release data, the ECOLOGIST must immediately notify the OWNER. The OWNER will give the ECOLOGIST instructions concerning the release of the data to the requesting party before the data is released and the ECOLOGIST will be reimbursed as Additional Public Improvement services by OWNER under Paragraph 3.1for ECOLOGIST’S reasonable costs in complying with a request to release data. ECOLOGIST agrees to defend, indemnify, and hold the OWNER, its officials, officers, agents, employees, and volunteers harmless from any claims resulting from ECOLOGIST’S officers’, agents’, owners’, 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 Master Agreement. 8.5 INSURANCE 8.5.1. ECOLOGIST shall secure and maintain such insurance as will protect ECOLOGIST 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 $2,000,000 each occurrence/aggregate Automobile Liability $2,000,000 combined single limit Excess/Umbrella Liability $2,000,000 each occurrence/aggregate The OWNER shall be named as an additional insured on the general liability and umbrella policies on a primary and non-contributory basis. That part of the Excess/Umbrella Liability Insurance limit Version: March 22, 2022 16 in excess of the required Excess/Umbrella coverage may be utilized to supplement and meet the required limits for Commercial General and Automobile Liability Insurance. 8.5.2. Professional Liability Insurance. The ECOLOGIST shall secure and maintain a professional liability insurance policy. Said policy shall insure payment of damages for legal liability arising out of the performance of professional services for the OWNER, in the insured's capacity as ECOLOGIST, if such legal liability is caused by a negligent act, error or omission of the insured or any person or organization for which the insured is legally liable. Said policy shall provide minimum limits of $1,000,000 with a deductible maximum of $50,000 unless the OWNER agrees to a high deductible. 8.5.3. Before commencing work the ECOLOGIST shall provide the OWNER a certificate of insurance evidencing the required insurance coverage in a form acceptable to OWNER. The certificate shall provide that such insurance will not be canceled, materially changed, or renewal refused until at least 10 days prior written notice has been given to ECOLOGIST and OWNER in the case of cancellation due to non-payment of premium and at least 30 days prior written notice for any other reason, or such longer notification periods as may be required by statute. Within three days of receipt of such written notice, ECOLOGIST shall provide a copy of the notice to OWNER. 8.6 INDEMNIFICATION. The ECOLOGIST agrees, to the fullest extent permitted by law, to indemnify and hold OWNER harmless from any damage, liability, or cost (including reasonable attorney's fees and costs of defense) to the extent caused by ECOLOGIST’s acts, errors, or omissions in the performance of professional services under this Agreement and those of his or her subcontractors or anyone for whom the ECOLOGIST is liable. 8.7 PROFESSIONAL STANDARDS. ECOLOGIST shall exercise the same degrees of care, skill, and diligence in the performance of the services as is ordinarily possessed and exercised by a professional ECOLOGIST under similar circumstances. No other warranty, expressed or implied, is included in this Agreement. ECOLOGIST shall comply with applicable laws, statutes, ordinances, and regulations and the OWNER’s mandated standards that OWNER has provided ECOLOGIST in writing. OWNER shall not be responsible for discovering deficiencies in the accuracy of ECOLOGIST’S services. 8.8 NO THIRD-PARTY BENEFICIARIES. Nothing in this Agreement shall be construed to give any rights to anyone other than OWNER and ECOLOGIST. 8.9 CONTROLLING LAW/VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota, without giving effect to the principles of conflict of laws. All proceedings related to this contract shall be venued in the Hennepin County District Court. 8.10 SUCCESSORS AND ASSIGNS 8.10.1. OWNER and ECOLOGIST each is hereby bound and the partners, successors, executors, administrators and legal representatives of OWNER and ECOLOGIST are hereby bound to the other party, to this Agreement and to the partners, successors, executors, administrators and Version: March 22, 2022 17 legal representatives (and said assigns) of such other party, in respect of all covenants, agreements, and obligations of this Agreement. 8.10.2. Neither OWNER nor ECOLOGIST shall assign, sublet or transfer any rights under or interest in (including, but without limitation, monies that may become due or monies that are due) this Agreement without the written consent of the other, except to the extent that any assignment, subletting or transfer is mandated by law or the effect of this limitation may be restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. Nothing contained in this paragraph shall prevent ECOLOGIST from employing such independent professional associates and consultants as ECOLOGIST may deem appropriate to assist in the performance of services hereunder. 8.10.3. Nothing under this Agreement shall be construed to give any rights or benefits in this Agreement to anyone other than OWNER and ECOLOGIST, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the OWNER and ECOLOGIST and not for the benefit of any other party. 8.11 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 the 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. A subcontractor who prevails in a civil action to collect interest penalties from the contractor shall be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action. 8.12 COPYRIGHT/PATENT INFRINGEMENT. ECOLOGIST 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 OWNER from loss or damage resulting there from. 8.13 NOTICES. Any notice required under this Agreement will be in writing, addressed to the appropriate party at its address on the signature page and given personally, by facsimile, by registered or certified mail postage prepaid, or by a commercial courier service. All notices shall be effective upon the date of receipt. 8.14 SURVIVAL. All express representations, waivers, indemnifications, and limitations of liability included in this Agreement will survive its completion or termination for any reason. 8.15 SEVERABILITY. Any provision or part of the Agreement held to be void or unenforceable under any Laws or Regulations shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER and ECOLOGIST, who agree that the Agreement 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 provision. Version: March 22, 2022 18 8.16 WAIVER. A party’s non-enforcement of any provision shall not constitute a waiver of that provision, nor shall it affect the enforceability of that provision or of the remainder of this Agreement. 9. PRIOR AGREEMENT This Agreement supersedes all prior written and oral contracts and agreements except for the following: _______________________________________________________________________ ________________________________________________________________________. IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as of the day and year first above written. OWNER: ECOLOGIST: CITY OF EDINA RES GREAT LAKES, LLC BY: BY: Its Mayor Its Regional Manager AND Its City Manager ADDRESS FOR GIVING NOTICES: ADDRESS FOR GIVING NOTICES: Chad A. Millner, PE Douglas Mensing Director of Engineering Senior Ecologist City of Edina RES Great Lakes 7450 Metro Blvd 20276 Delaware Ave Edina, MN 55439 Jordan, MN 55352 Date: March 22, 2022 Agenda Item #: VI.F. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Request for Purchase: Design Services for Wooddale Avenue Bridge Preliminary Plans Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Design Services for Wooddale Avenue Bridge Preliminary Plans with SEH for $31,000. INTRODUCTION: This project will continue to seek permission to replace the existing bridge to meet todays transportation needs. There is a lack of space for pedestrians and cyclists with the railings crumbling. The consultant has been working for the past two years. The review process effort was greater than expected. This contract will allow for continued work towards preliminary plans and the opportunity for potential bridge bonds funds to assist with funding a new bridge. ATTACHMENTS: Description Request for Purchase: Design Services for Wooddale Avenue Bridge Preliminary Plans Agreement Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200066 Department:Engineering Buyer:Chad Millner Date: 03/10/2022 Requisition Description:Wooddale Avenue Bridge Preliminary Plans Vendor:SHORT-ELLIOT-HENDRICKSON INCORPORATED Cost:$31,000.00 REPLACEMENT or NEW:- PURCHASE SOURCE:SERVIC K - SERVICE CONTRACT DESCRIPTION: This project will continue to seek permission to replace the existing bridge to meet todays transportation needs. There is a lack of space for pedestrians and cyclists with the railings crumbling. The consultant has been working for the past two years. The review process effort was greater than expected. This contract will allow for continued work towards preliminary plans and the opportunity for potential bridge bonds funds to assist with funding a new bridge. BUDGET IMPACT: This project is funded by municipal state aid funds. 2 COMMUNITY IMPACT: This is a service contract but the location of the bridge is very important to the multi-modal transportation system. ENVIRONMENTAL IMPACT: NA Service Contract Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, MN 55110-3507 651.490.2000 | 800.325.2055 | 888.908.8166 fax | sehinc.com SEH is 100% employee-owned | Affirmative Action-Equal Opportunity Employer AMENDMENT to SUPPLEMENTAL LETTER AGREEMENT March 8, 2022 RE: City of Edina Wooddale Ave Bridge over Minnehaha Creek - Project Development and Preliminary Plans SEH No. EDINA 155302 Mr. Chad Millner, PE Director of Engineering City of Edina Engineering and Public Works Facility 7450 Metro Boulevard Edina, MN 55439 Dear Chad: Short Elliott Hendrickson Inc. (SEH®) is submitting this request to amend the original contract that was performed via a Supplemental Letter Agreement for project development and preliminary engineering for the replacement of the Wooddale Avenue Bridge over Minnehaha Creek. This local bridge is identified by MnDOT as Bridge No. 90646 and is listed in the National Register of Historic Places. Because of the bridge’s listing on the register, quite a bit more historic consultation has been needed than was originally planned. As you know, the Army Corps of Engineers is requesting Section 106 compliance and consultation with the Minnesota State Historic Preservation Office (MnSHPO). Further they have agreed to delegate responsibility to the City of Edina to allow direct consultation with the MnSHPO. This means that the City, and its designated historian, can work directly with MnSHPO instead of having the Army Corps contact and consult with MnSHPO as the interested party. This amendment will provide additional budget for both SEH and Hess Roise to move forward with the necessary consultation and mitigation required for the replacement of the Wooddale Avenue Bridge. Charlene Roise of Hess Roise, sub-consultant to SEH, meets the Secretary of the Interior’s Professional Qualifications Standards for Historian and Architectural Historian to assist with this process. Schedule SEH will continue with the project development and preliminary plan production. The goal will be to obtain MnSHPO agreement that the removal of the bridge is an adverse effect and that mitigation measures would be needed as a result. Mitigation would take place during final design. A preliminary plans (30%) completion date of October 1, 2022 would allow final plans to be developed late 2022 and the plans to be ready for bidding in 2023. Public Involvement would be conducted by the City of Edina during this timeframe. Mr. Chad Millner, PE March 8, 2022 Page 2 Compensation If accepted, this amendment describes additional budget for continuation of services listed in the original Supplemental Letter Agreement. A breakdown of the additional fee into two parts is as follows: •SEH: Project development, preliminary plan production, meeting with Edina HPC,meeting with Army Corps of Engineers, historical consultation and meeting with SHPO - $8,000 •Hess Roise: Historical consultation, preparation and submittal of project reports and/or memorandums, meeting with Edina HPC, meeting with Army Corps of Engineers,meetings with MnSHPO - $23,000 •Total amount for Amendment - $31,000 •Total amount of Contract – $87,150 We will bill the City monthly for labor and reimbursable expenses and on an hourly basis for labor. We will provide these services in accordance with our Agreement for Professional Engineering Services dated June 4, 2013, herein called the Agreement. This Amendment to the Supplemental Letter Agreement, THB, and the Agreement represent the entire understanding between the City of Edina and SEH in respect to the project and may only be modified in writing if signed by both parties. We look forward to working with you and your staff on this project. Please contact me at 651.470.2691 or mmaves@sehinc.com with questions regarding this proposal. Sincerely, SHORT ELLIOTT HENDRICKSON, INC. Mark K Maves, PE Project Manager Accepted on this ___day of________________, 2022 City of Edina, Minnesota By: _________________________________ Name _________________________________ Title Date: March 22, 2022 Agenda Item #: VI.G. To:Mayor and City Council Item Type: Request For Purchase From:Jon Darsow, Facilities Supervisor Item Activity: Subject:Request For Purchase: 2022 Ford Electric Transit Van Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for 2022 Ford Electric Transit Van for $48,425 from Boyer Ford Trucks, Inc. INTRODUCTION: The Engineering Department's P arks Maintenance Technician has a 2008 Ford Econoline Van that has reached the end of it's useful life. This purchase replaces the current van with an all electric transit van. This purchase meets the Green Fleet Policy. See attached Request for P urchase. ATTACHMENTS: Description Request For Purchase: 2022 Ford Electric Transit Van Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200061 Department:Engineering Buyer:Jon Darsow Date: 03/02/2022 Requisition Description:2022 Ford Electric Transit Van Vendor:BOYER FORD TRUCKS INC Cost:$48,425.98 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION: This 2022 Ford Electric Transit Van will replace a 2008 gas powered van that is at the end of its useful life. This vehicle is utlitized by the facilities division for park maintenance operations. It is the first fully electric transit van in the fleet. BUDGET IMPACT: This purchase is funded from the equipment replacement fund and the Sustainability and Conservation Fund (CAS), Environmental Impact - item specific: 2 COMMUNITY IMPACT: Ensures the maintenance technician can continue to provide cleaning services to park buildings. ENVIRONMENTAL IMPACT: This purchase is replacing a gas powered van with a fully electric vehicle. Vehicle - Make/Model/Year requested vehicle:2022 Ford E-Transit-350 Vehicle - Make/Model/Year current vehicle (if replacement): 2008 Ford Econoline Van Vehicle - Does purchase meet Green Fleet Recommendations? YES - YES Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG:100 Carbon Emissions: Date: March 22, 2022 Agenda Item #: VI.H. To:Mayor and City Council Item Type: Request For Purchase From:Noah Silver, Electrical/HVAC Supervisor Item Activity: Subject:Request for Purchase: Traffic Signal Camera System Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Traffic Signal Camera System with Traffic Control Corporation for $26,650. INTRODUCTION: The traffic signal intersection at 70th and Cornelia Drive utilizes cameras to change the traffic lights. The existing video detection camera system is nearing the end of it's service life. Replacement prior to failure ensures reliable, efficient traffic flow. ATTACHMENTS: Description Request for Purchase: Traffic Signal Camera System Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200064 Department:Engineering Buyer:Noah Silver Date: 03/03/2022 Requisition Description:Traffic Signal Camera System - 70th & Cornelia Vendor:TRAFFIC CONTROL CORPORATION Cost:$26,650.00 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:STATE K - STATE CONTRACT DESCRIPTION: Traffic Signal Video Detection Camera System The traffic signal intersection at 70th and Cornelia Dr. utilizes video detection of vehicles to change the traffic lights at the intersection. The existing video detection camera system is nearing the end of it's service life. Replacement prior to failure ensures reliable, efficient traffic flow. The attached requisition pricing is under State MnDOT contract #144047. BUDGET IMPACT: 1 This project is funded from the traffic signal maintenance and operations budget. 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 22, 2022 Agenda Item #: VI.I. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Request for Purchase: Design Services for Centennial Lakes Bridge Barriers Rehabilitation Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Request for Purchase for Design Services for Rehabilitation Efforts on the Centennial Lakes Bridge Barriers with Bolton & Menk for $36,986. INTRODUCTION: This design contract will evaluate and develop a corrective plan of action addressing the observed deterioration of metal bridge barrier along the bridges surrounding the Centennial Lakes area. The metal railings currently serve as crash barriers on the bridges making their structural integrity a significant safety concern. The following options will be considered: 1. Repair, clean and paint in place 2. Remove, clean and paint (on & off site) 3. Remove and replace in kind (existing or alternate spacing) 4. Remove and replace with a more standard TL2 rated crash barrier Each option has its own advantages and disadvantages that will impact safety, cost, construction duration and aesthetics. The work seeks to right size the project by balancing these four competing interests. ATTACHMENTS: Description Request for Purchase: Design Services for Centennial Lakes Bridge Barriers Rehabilitation Agreement Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200073 Department:Engineering Buyer:Chad Millner Date: 03/14/2022 Requisition Description:Centennial Lakes Bridge Barriers / Railings Vendor:BOLTON & MENK INC Cost:$36,986.00 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:SERVIC K - SERVICE CONTRACT DESCRIPTION: This project will evaluate and develop a corrective plan of action addressing the observed deterioration of metal bridge barrier along the bridges surrounding the Centennial Lakes area.The metal railings currently serve as crash barriers on the bridges making their structural integrity a significant safety concern. In preparation of this project, we will consider options to: 1. Repair, clean and paint in place 2. Remove, clean and paint (On & Off site) 3. Remove and replace in kind (Existing or Alternate Spacing) 4. Remove and Replace with a more standard TL2 rated crash barrier. Each option has its own advantages and disadvantages that will impact safety, cost, construction duration and aesthetics. The project seeks to right size the project scope by balancing these 4 competing interests. BUDGET IMPACT: This project is listed as CIP # ENG19-302 and funded from municipal state aid funds. 2 COMMUNITY IMPACT: The metal railings currently serve as crash barriers on the bridges making their structural integrity a significant safety concern. ENVIRONMENTAL IMPACT: NA Service Contract N:\Proposals\_Bridge\Edina\Centenial Lakes Bridge Barriers.docx March 10, 2022 Mr. Chad Millner, P.E. Director of Engineering CMillner@EdinaMN.gov RE: PROPOSAL: Design Services for Rehabilitation Efforts on the Centennial Lakes Bridge Barriers Dear Mr. Millner, Bolton & Menk, Inc. presents this proposal for professional engineering services in support of the city’s asset management approach to infrastructure. As a part of this proposal, we describe our understanding of the objectives, 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 requests assistance with evaluation and development of a corrective plan of action addressing the observed deterioration of metal bridge barrier along the bridges surrounding the Centennial Lakes area. The metal railings currently serve as crash barriers on the bridges making their structural integrity a significant safety concern. In preparation of this proposal, we considered options to: 1. Repair, clean and paint in place 2. Remove, clean and paint (On & Off site) 3. Remove and replace in kind (Existing or Alternate Spacing) 4. Remove and Replace with a more standard TL2 rated crash barrier. Each option has its own advantages and disadvantages that will impact safety, cost, construction duration and aesthetics. The following is our proposed scope of work that seeks to right size the project by balancing these 4 competing interests. SCOPE OF WORK In development of this project Bolton & Menk proposes to complete the following services: General Project Management: 1. General Accounting & Invoicing Data Collection & Field Inspection: 2. Site Visit & Field Inspection - Data Collection through photo logging & Detail Plan Review 3. Anchor Rod Condition Evaluation 4. Existing Condition Photolog & Measurements Proposal: Centennial Lakes Bridge Barriers Date: March 10, 2022 Page: 2 N:\Proposals\_Bridge\Edina\Centenial Lakes Bridge Barriers.docx Alternatives Analysis: 5. Quantify Defects 6. Evaluation of Barrier Capacity 7. Consider Repair Details & Cost Estimate i. In-Place ii. Remove and Re-Install 8. Consider Replacement Plan Concept & Cost Estimate i. In-Kind ii. Standard Crash Barrier; TL2 9. Coordination with MnDOT bridge office (City Discretion) 10. Recommendation Meeting with City Final Plan Development: 11. Final, Biddable Plans 12. Technical Specifications Bidding Assistance: 13. Develop Bid Package i. Potential Add Alternates for other bridges 14. Bidding Assistance & Tabulation 15. Contract Award 16. Shop Drawing Review Construction: 17. TBD SCHEDULE OF WORK Work will begin immediately following notice to proceed. Field work will be completed within 3 weeks of authorization and upon completion, findings and recommendations will be discussed with the City staff. The schedule will be updated to reflect final plan delivery pending selection of a preferred alternative. Our goal is to develop biddable construction plans allowing a 2022 construction. Proposal: Centennial Lakes Bridge Barriers Date: March 10, 2022 Page: 3 N:\Proposals\_Bridge\Edina\Centenial Lakes Bridge Barriers.docx PROPOSED FEES Estimated fees for inspection services as described above are summarized as follows: General Project Management: $ 1,980.00 Data Collection: $ 4,460.00 Alternatives Analysis: $12,712.00 Final Plan Development $13,200.00 Bidding Assistance $ 4,634.00 Construction Administration/Inspection Assistance $ TBD TOTAL ESTIMATED PROJECT COST $ 36,986.00 Additional services will be negotiated at current hourly rates for key staff prior to commencement of any work. 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 and appreciate your consideration of Bolton & Menk, Inc. Sincerely, Bolton & Menk, Inc. James Archer, P.E. Signed Date Principal Structural Engineer Chad Millner, P.E., Director of Engineering Date: March 22, 2022 Agenda Item #: VI.J. To:Mayor and City Council Item Type: Request For Purchase From:Derik Otten, Facility Manager Item Activity: Subject:Request for Purchase: City Hall Design Services for Energy Improvements Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for City Hall Design Services for Energy Improvements with HGA for $74,630. INTRODUCTION: In 2021 a comprehensive study and assessment of energy use at City Hall was completed to determine a pathway to net-zero emissions by the year 2050 with milestone goals of 30% by 2025 and 50% by 2030. The study provided a prioritized list of improvements along with estimated costs, expected operational cost savings, and greenhouse gas emission reductions. This project will create bid documents for replacement lighting, building automation systems, occupancy controls, and demand activated ventilation. ATTACHMENTS: Description Request for Purchase: City Hall Design Services for Energy Improvements Agreement Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200068 Department:Engineering Buyer:Derik Otten Date: 03/11/2022 Requisition Description:City Hall Design Services for Energy Improvements Vendor:HAMMEL GREEN AND ABRAHAMSON INC Cost:$74,630.00 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION: In 2021 a comprehensive study and assessment of energy use at City Hall was completed to determine a pathway to net-zero emissions by the year 2050 with milestone goals of 30% by 2025 and 50% by 2030. The study provided a prioritized list of improvements along with estimated costs, expected operational cost savings, and greenhouse gas emission reductions. This project will create bid documents for replacement lighting, building automation systems, occupancy controls, and demand activated ventilation. BUDGET IMPACT: This project is detailed in CIP Project #'s 19-004 and 19-006 and funded by the Conservation and Sustainability (CAS) Fund. 2 COMMUNITY IMPACT: This project continues to meet the goals of the Climate Action Plan. ENVIRONMENTAL IMPACT: Project involves design and bidding for energy saving improvements tied to the Climate Action Plan and the City Hall Energy Management Study. March 7, 2022 Writer’s Direct Dial 414-278-3352 Revised – March 16 th 2022 Derik Otten, Facility Manager 952-826-0356 | Fax 952-826-0392 7450 Metro Blvd. | Edina, MN 55439 DOtten@EdinaMN.gov | EdinaMN.gov Re: City of Edina – City Hall Energy Conserving Measures Implementation Project Proposal for Professional Services Dear Mr. Otten: At your request, Hammel, Green and Abrahamson, Inc. is pleased to submit this Proposal to provide professional services for the City Hall Energy Conserving Measures (ECM) Implementation Project, located at 4801 W 50th St, Edina, MN 55424. In 2021, HGA was engaged to develop a Net Zero Energy Plan for the City Hall building. The City of Edina has shared with HGA the following ECMs that they will be pursuing for implementation: 1. Current Energy Code Compliant BAS Lighting Control System 2. Interior Lighting LED Replacement 3. Occupancy Control of VAV Boxes 4. AHU Demand Controlled Ventilation 5. Selective Gasket & Sealant Replacements & Site Observation for Envelope Improvements The following is our understanding and approach to Scope of Services that will be provided by HGA for each of the ECMs: ECM DESCRIPTIONS Based upon our understanding of the Project, HGA proposes to provide the following architectural, mechanical, and electrical engineering consulting services as Basic Services for the Project: ECM - #4 From NZE Report - Current Energy Code Compliant BAS Lighting Control System This ECM includes the replacement of the existing lighting relay panels but expands the lighting control functionality and areas controlled using a common lighting control manufacturer’s equipment such as Lutron or Crestron. The City of Edina has expressed interest in having the BAS control lighting. Will determine this inclusion at the project OPR. This ECM includes removal and replacement of two existing lighting relay panels with two new relay panels and adding one lighting replay panel to the police station side of the building networked together to provide time of day, daylight sensing, and occupancy control. This ECM also includes adding occupancy sensors and dimmers in private offices, conference rooms, and similar spaces. The parking garage would be replaced with a LimeLight wireless mesh network control system that provides the greatest flexibility for programing how individual lights or groups of lights are controlled. This ECM also assumes the existing fluorescent and metal-halide lighting will be replaced with LED lighting as indicated in ECM-5. Mr. Derik Otten City of Edina – City Hall - Energy Conserving Measures Implementation Project March 7, 2022 Page 2 of 5 ECM - #5 From NZE Report - Interior Lighting LED Replacement Most of the original existing interior light fixtures are fluorescent and metal-halide. All exterior light fixtures have been replaced or retrofitted with LED technology. This ECM assumed a one-for-one light fixture replacement. Without a full redesign of the lights and spaces a one-for-one replacement is the most effective way to determine a reasonable cost estimate. It is possible the fixture count may be less with the way LED technology has been able to increase the lumen output of the lamps. HGA will validate the appropriate light levels and application with current LED technology and to ensure the light fixtures specified are compatible with any lighting control system ECMs. ECM - #7 From NZE Report - Occupancy Control of Variable Air Volume Boxes This ECM recommends adding occupancy control to the control sequence of the VAV boxes in the building. This control strategy uses an occupancy sensor to monitor the zone temperature and occupancy to determine airflow rates. ECM - #8 From NZE Report - AHU Demand Controlled Ventilation This ECM recommends adding demand-controlled ventilation to the system controls. SCOPE OF WORK Kick Off Meeting 1. Team will hold a Project Kick off Meeting to validate the following a. Team b. Schedule c. Budget d. Define Deliverables e. Establish meeting cadence and document control strategy Owner’s Project Requirements Document 1. HGA will lead an Owner’s Project Requirements meeting to align scope and quality into a comprehensive document. 2. This will be a living document that can be revisited by the client at any time. 3. Will be used to explain quality, maintainability, and other facilities goals to the bidding contractors as well as other City of Edina team members. Construction Documents 1. Review and assess existing drawings provided by City of Edina for the facility. 2. Review current City of Edina’s design standards. 3. Conduct an architectural and engineering site visit to assess the current project scope and observe the existing conditions. 4. Administer a 100% DD page turn review with the City of Edina. 5. Definition of DDs to be defined by the team at the start of the project. 6. Produce construction documents for the ECMs listed above. This set of documents will include Construction Drawings and Construction Specifications. Bidding & Plan Review 1. Assist the City of Edina with any bidding questions. 2. HGA will be available to review any bidding discrepancies as needed. 3. Manage any plan review requirements needed for the projects. Mr. Derik Otten City of Edina – City Hall - Energy Conserving Measures Implementation Project March 7, 2022 Page 3 of 5 4. Assist with any permitting questions or items that come up. Construction Administration 1. Visit the site up to three (3) times during construction to keep the Client informed about the progress and quality of the Work completed, and to determine in general if the Work is being performed in a manner indicating that the Work, when fully completed, will be in accordance with the Contract Documents. Additional site visits will be compensated as an Additional Service. 2. HGA shall not have control over or charge of and shall not be responsible for construction means, methods, techniques, sequences, or procedures, or for safety precautions and programs in connection with the Work, since these are solely the Contractor’s responsibility. HGA shall not be responsible for the Contractor’s schedules or failure to carry out the Work in accordance with the Contract Documents. HGA shall not have control over or charge of acts or omissions of the Contractor, Subcontractor, or their agents or employees, or of any other persons performing portions of the Work. 3. Review or take other appropriate action upon the Contractor’s submittals such as Shop Drawings, Product Data and Samples, but only for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents. 4. Prepare Change Orders, with supporting documentation, for the Client’s approval and execution in accordance with the Contract Documents, and authorize minor changes in the Work not involving an adjustment in the Contract Sum or an extension of the Contract Time which are consistent with the intent of the Contract Documents. 5. In accordance with the Client’s standards, prepare a set of reproducible record drawings showing significant changes in the Work made during construction based on marked-up prints, drawings and other data furnished by the Contractor to HGA. Because these record drawings are based on unverified information provided by other parties which will be assumed reliable, the Architect cannot and does not warrant their accuracy. 6. HGA will submit a separate proposal for measurement & verification scope. Assumptions and Exclusions 1. HGA will generate background drawings from the existing “original” architectural, mechanical, and electrical blueprints provided by the Client. 2. HGA will be designing from readily observable field conditions. HGA will not field measure the existing conditions for accuracy. The drawings will indicate that the contractors will be responsible for field measuring actual conditions. 3. It is assumed construction will be completed through a negotiated agreement with selected mechanical and electrical contractors. Temporary electrical systems will be provided by the Client. 4. Acoustical analysis is not included in this Proposal; however, it can be provided as an Additional Service. 5. Special Inspections, as required by the building code or Authority Having Jurisdiction (AHJ), for the life safety systems is not included. 6. Technical specifications as prepared by HGA will be located in a project manual or on the drawing sheets. The Client will provide all front-end specifications including general requirements and applicable Division 0 and 1 sections. Mr. Derik Otten City of Edina – City Hall - Energy Conserving Measures Implementation Project March 7, 2022 Page 4 of 5 7. Hazardous material documentation and removal is by others. HGA and its consultants shall have no responsibility for the discovery, presence, handling, removal or disposal of, or exposure of persons to, hazardous materials in any form. 8. The Client understands and acknowledges that in the remodeling or rehabilitation of existing structures, systems or equipment certain design and technical decisions are made on assumptions based upon readily available documents and easily observed existing conditions. Unless specifically directed in writing by Client, HGA shall not perform or cause to be performed any destructive testing or open any concealed portions of the building in order to ascertain its actual condition. Because of the inexact nature of the existing documentation and observation, Change Orders and/or Construction Change Directives can be expected. 9. The Client agrees that HGA shall not be held responsible for any additional Work or costs required to correct any ensuing problems based upon such assumptions and agrees to include a reasonable budget contingency for such changes. The Client shall expect to expend such contingency for the cost of changes in the Work and Changes in the Services of HGA. PROJECT SCHEDULE HGA anticipates completing the construction documents described above in approximately six to eight weeks following your notice to proceed. 1. Project Kick Off – As soon as possible upon City Council approval. 2. Complete Construction Documents – 8 to12 weeks after approval. 3. Project Closeout – Estimated - Winter of 2022 Construction services will be dependent on the contractor’s schedule however HGA has no concerns being able to support those efforts. ADDITIONAL SERVICES HGA may be requested by you to provide Additional Services or the services of Outside Consultants, as necessary, which would be in addition to the Basic Services provided for this Proposal. Additional Services will be provided only upon your written authorization, and compensation shall be determined as part of any authorization to proceed with such services. A separate proposal will be provided upon request. Additional Services may include, but are not limited to, the following: 1. Provide additional site visits during construction beyond those stated above. 2. Provide other engineering and/or specialty consulting services, such as low voltage/ telecom design; and/or acoustic consulting design. 3. Commissioning Services 4. HGA understands that there is a strong potential for adding new condensing units to the project that HGA would be producing construction documents for. Once this is approved HGA can provide an amendment proposal for the work. COMPENSATION HGA proposes to perform the scope of Basic Services described above on an hourly not to exceed fee. The estimated reimbursable expenses for this work based on travel, printing and equipment is $2,250. Total HGA Design Fee …………………...…………………………………………………… $74,630.00 Construction Administration……………………..……………………………………………$33,040.00 Design only. Mr. Derik Otten City of Edina – City Hall - Energy Conserving Measures Implementation Project March 7, 2022 Page 5 of 5 ACCEPTANCE HGA and the City of Edina have an established Master Service’s Agreement. The client’s acceptance of this offer will be secured through the term’s and conditions of that agreement. If this Proposal is acceptable to you, please advise us. We will be happy to provide further information as necessary to prepare contractual documents. Thank you for the opportunity to be of continued service to the City of Edina. Sincerely, Cory Powers, Principal Associate Vice President CC: Jay Wiederholt Accepted this ____________ day of ___________________, 2022 City of Edina By ___________________________________________________________ Date: March 22, 2022 Agenda Item #: VI.K. To:Mayor and City Council Item Type: Request For Purchase From:Derik Otten, Facility Manager Item Activity: Subject:Request for Purchase: Design Services for Braemar Arena Parking Lot, Lighting and Solar Array Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for design services for Braemar Arena parking lot, lighting and solar array with SEH for $53,732. INTRODUCTION: Portions of the parking lot in and around the ice arena are in bad condition and needs to be replaced, and the lighting will be examined for possible solar carport array that could provide covered parking in sections of the parking lot. ATTACHMENTS: Description Request for Purchase: Design Services for Braemar Arena Parking Lot, Lighting and Solar Array Agreements Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12200072 Department:Engineering Buyer:Derik Otten Date: 03/14/2022 Requisition Description:DESIGN SERVICES ARENA LOT RESURFACING & LIGHTING Vendor:SHORT-ELLIOT-HENDRICKSON INCORPORATED Cost:$53,732.00 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION: The project entails preliminary and final design of pavement and lighting improvements of the north and center parking lots at Braemar Ice Arena along with a review of a solar carport array. BUDGET IMPACT: This project funded from 2020 budget surplus dedicated to facility maintenance type projects. 2 COMMUNITY IMPACT: This project will provide a new parking lot surface and lighting while also reviewing the opportunity for a solar carport array. ENVIRONMENTAL IMPACT: This project includes a review of a solar carport array. Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 10400 Yellow Circle Drive, Suite 500, Minnetonka, MN 55343-9302 952.912.2600 | 800.734.6757 | 888.908.8166 fax | sehinc.com SEH is 100% employee-owned | Affirmative Action–Equal Opportunity Employer March 8, 2022 RE: City of Edina Revised March 14, 2022 Braemar Ice Arena Parking Lot Improvements SEH No. EDINA 165822 Mr. Derik Otten Facility Manager Engineering and Public Works Facility City of Edina 7450 Metro Boulevard Edina, MN 55439 Dear Derik: Short Elliott Hendrickson Inc. (SEH®) appreciates the opportunity to submit the attached proposal for engineering services relative to the referenced project. If accepted, this supplemental letter agreement describes how we will provide these services for a not-to-exceed fee of $53,732.00. This amount is detailed in the fee summary table below and includes our reimbursable expenses. We will bill the City monthly for reimbursable expenses on an hourly basis of labor. We will provide these services in accordance with our Agreement for Professional Engineering Services dated June 4, 2013, herein called the Agreement. The project entails preliminary and final design of pavement and lighting improvements of the north and center parking lots at Braemar Ice Arena. Refer to the attached graphic. Our scope will include the following tasks: 1. Project Management/Data Collection o Invoicing o Design meetings with City staff (2 assumed) o Existing conditions field review o Full topographic survey of both parking lots and adjacent areas o Soil boring subconsultant to identify existing pavement and subgrade thicknesses and develop pavement rehabilitation recommendation 2. Civil Design o Review existing parking lot configurations and traffic flow o Develop recommendations for modifications (if necessary) o Develop 60%, 95%, and final construction plans o Cost estimating (60%, 95%, final) o Preparation of project specifications (draft and final) o Bidding assistance (answering questions, producing project addenda (if necessary), etc.) 3. Lighting/Electrical Design o Develop solar, EV, camera, and carport schematic layout and cost estimate o Parking lot lighting layout and design o Develop 60%, 95%, and final lighting plans and details o Cost estimating (60%, 95%, final) o Preparation of project specifications (draft and final) Derik Otten March 14, 2022 Page 2 4. Bidding Assistance o Prepare electronic bid documents o Respond to contractor questions and prepare addenda (if needed) The following is a summary of the fee required to complete the above scope of work. Tasks Estimated Fee Design and Bidding Services $49,891 Meetings $3,841 Total Supplemental Agreement Amount: $53,732.00 We propose to complete the above scope of services on the following schedule: Milestone Date Receive contract authorization at City Council meeting March 22, 2022 Complete topographic survey/site review April 15, 2022 Submit 60% plans and cost estimate May 13, 2022 Submit 95% plans, specs, and cost estimate June 3, 2022 Submit bidding documents June 14, 2022 Authorization for bidding at City Council meeting June 21, 2022 Bid opening Mid-July, 2022 Construction Fall 2022 OR Spring 2023 If approved, please prepare and process a final agreement for execution. Please contact me at 319.450.8732 if you have any questions or need additional information. Sincerely, SHORT ELLIOTT HENDRICKSON INC. William Bauer, PE Toby Muse, PE Project Manager Client Service Manager (Lic. IA, MN, SD) (Lic. MN) Accepted on this ___day of________________, 2022 City of Edina, Minnesota By:_________________________________ Name ___________________________________ Title Approved by the City Council on __________________ Prepared by: Kevin ManzkePM PE PE Sr TechSurvey Crew Chief Admin TechReimbursable Expenses Total1.122141416 N/A 16$2,017.39 $2,017.391.21.2.111211 4611111111244Review existing storm sewerReview existing parking lot flow patterns and striping layoutParking Lot LightingAssumptions: Lighting will include horizontal 11x17 plan sheets that include proposed locations of lighting units, service cabinets, handholes, and conduit. Tasks to be furnished and/or performed by the City include providing reference files including existing site utilities for the project area and estimating for connection to facility-based service panel connections and controls.Data Collection – City as-builts, GIS databases, geotechnical/soils information, general City design standards/details and front-end bid documentsPrivate utility coordination/GSOCCreate base maps and existing ground surface from topographic surveyReview ADA complianceAssumptions: SEH to maximize parking stalls in parking lotsAssumptions: Potential storm sewer replacement will consist of replacing catch basins and leads in all directions based on structure surveys completed by SEH. Storm sewer plan and profile sheets will not be necessary. Preliminary and Final Street and Utility Construction PlansStreet and Storm Water Design - Plans will consist of horizontal plan on 11x17 sheets. Design and plan production consists of the following sub-tasks:Deliverables: Topographic survey, storm sewer structure surveys and base maps for designSubtotal HoursSubtotal FeesPrepared Date: 3/2/2022City of EdinaReviewed By: Toby MuseReviewed Date: 3/3/2022Topographic SurveyHorizontal Survey ControlTopographic Survey, including all elements within the parking lots and adjacent areas, and storm sewer structure surveys and measure down information.SEH Project # 1658223/4/2022, Revised 3/14/2022Billing TitleTask #1 - Design and Bidding ServicesBraemar Ice Arena Parking Lot ImprovementsPage 1 of 4 PM PE PE Sr TechSurvey Crew Chief Admin TechReimbursable Expenses TotalBilling Title381138118821618442222446102224635551812321012 1.2.21122241.2.31122444433334433Deliverables: Final bid documents, engineers estimate, design documentation and City approvalGeotechnical EngineeringData Review and Site InvestigationAssumptions: SEH to create a soil boring graphic identifying soil boring locations. Geotechnical investigation will consist of soil borings, soil classification, and laboratory testing. Includes site visit, staking of borings/coordination with driller. Soil boring subconsultant to develop soil correction and pavement design recommendations.QA/QC preliminary plans for agency review at 95%Develop preliminary cost estimates – 95%Upon receipt of comments, prepare and QA/QC final construction plans, project manual and bid documentsPrepare final engineer's cost estimate – 100%TabulationsSequence of Operations/PhasingQA/QC preliminary plans for agency review at 60%Develop preliminary cost estimates – 60%Develop Construction PlansTitle SheetTypical SectionsCity detailsExisting Conditions/RemovalsAssumptions: Cost estimates will provide a Base bid and an Add Alternate bid. Base bid will consist of improving Center Parking Lot only, and Add Alternate bid will include improving North Parking Lot.Assumptions: Typical section will be determined based on data retrieved from soil borings. Any required soil correction will be located and measured in the field. Curb and gutter to be spot repaired will be marked in the field.EV Charger Schematic Level DesignSolar Power Schematic Level DesignAssumptions: This estimate does not include cost of drilling soil borings. City will contract with a soil boring subconsultant.Camera Schematic Level DesignVoltage Drop CalculationProject CoordinationGeotechnical Evaluation and design recommendationsDeliverables: Geotechnical memorandumGeneral LayoutEstimated Quantities, Notes, Standard PlatesCarport Schematic Level DesignConflict CheckPage 2 of 4 PM PE PE Sr TechSurvey Crew Chief Admin TechReimbursable Expenses TotalBilling Title3326268833333322415 69 17 105 N/A 206$2,516.57 $9,881.40 $4,275.25 $16,454.87 $33,128.081.324688212 N/A 14$335.54 $1,718.50$2,054.051.412 4712322412 1412 1412 14112 6 120112 1142139361 6 11N/A 63$1,509.94 $5,155.51 $251.49 $940.28 $1,351.71 $9,208.931.5145254415Assumptions: Based on proposed improvements, permanent storm water BMP design nor wetland delineations are included. Review existing street drainage, including mapping of discharge points and areas in need of storm water/drainage infrastructure improvement. Evaluate how Nine Mile Creek Watershed District (NMCWD), City of Edina, and MPCA/NPDES storm water management rules apply to project.Erosion ControlTraffic ControlADA and Intersection DesignQuality Control ReviewSpecial ProvisionsTechnical SpecificationsGeotechnical DataContract FormsConditions of the ContractSupplementary ConditionsDevelop project stormwater pollution prevention plan (SWPPP) and incorporate into final plans.Project ManualFront End DocumentsBidding RequirementsSubtotal FeesSubtotal HoursSubtotal HoursSubtotal FeesSurface Water Management and PermitsSubtotal HoursSubtotal FeesPrepare ad for bid & electronic bid docsRespond to bid questions & prepare addendaProject Site Walkthrough Plan ReviewProposed Construction PlanSigning and Striping PlanAssumptions: Striping plan to maximizes parking stalls. Assumptions: extensive watershed district permitting will not be necessary based on sufficient existing pavement and class 5 thicknesses.Lighting PlansBidding AssistancePage 3 of 4 PM PE PE Sr TechSurvey Crew Chief Admin TechReimbursable Expenses TotalBilling Title2648N/A20$335.54 $859.25 $626.85 $983.07 $2,804.7128 123 18 115 16 19 N/A 319$4,697.60 $17,614.66 $4,526.73 $18,022.00 $2,017.39 $2,334.78 $677.62 $49,890.792.11111411 682244422466111 N/A 24$1,006.63 $859.25 $251.49 $1,723.84 $3,841.2166111 N/A 24$1,006.63 $859.25 $251.49 $1,723.84 $3,841.2128 123 18 115 16 19 N/A 319$4,697.60 $17,614.66 $4,526.73 $18,022.00 $2,017.39 $2,334.78 $677.62 $49,890.7966111 N/A 24$1,006.63 $859.25 $251.49 $1,723.84 $3,841.2134 129 19 126 16 19 N/A 343$5,704.23 $18,473.92 $4,778.22 $19,745.84 $2,017.39 $2,334.78 $677.62 $53,732.00Design review meetings with private utility companies. Task #2 - MeetingsProject kickoff meeting with ClientSubtotal HoursPrepare for and attend preconstruction meetingSubtotal HoursDeliverables: Ad for Bid, addenda (if necessary), bid tabulationAssumptions: Includes attendance at the bid opening. Assumes the City will email the bid results to SEH for bid tabulations. Does not include attendance at City Council meeting to award construction contract.Subtotal FeesTask Hours SummaryMeetings (Notice, Agenda, Materials, Minutes)Assumptions: Does not include attendance at City Council meetings.Design review meetings with City staffSubtotal FeesTask Hours SummaryTask Fee SummaryDeliverables: Minutes, agendas, public meeting materialsTask Fee SummaryTask Hours SummaryTask Fee SummaryProject Hours SummaryProject Fee SummaryTask #1 - Design and Bidding ServicesProject SummaryTask #2 - MeetingsTask Hours SummaryTask Fee SummaryAssumptions: 2 meetings; at 60% and 90% complete design. All meetings will be conference call meetings or virtual meetings. Assumptions: 2 meetings; at 60% and 90% complete design. All meetings will be conference call meetings or virtual meetings. Internal project kickoff meeting and site visitPage 4 of 4 Date: March 22, 2022 Agenda Item #: VI.L. To:Mayor and City Council Item Type: Other From:Grace Hancock, Sustainability Manager Item Activity: Subject:Approve Resolution No. 2022-34: Support for No Mow May Initiative 2022 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2022-34 approving support for a "No Mow May" Initiative 2022. INTRODUCTION: As part of their commission work plan, the Energy & Environment Commission developed and approved a resolution for a No Mow May Initiative in 2022, and asks City Council to adopt this Resolution. The Resolution temporarily suspends enforcement of portions of the City Code relating to Turf Grass and Weed management, allowing participating residents to refrain from mowing their lawns from May 1 until May 31, 2022 without penalty. ATTACHMENTS: Description Staff Report: No Mow May Initiative 2022 Resolution 2022-34: Support No Mow May Initiative 2022 March 22, 2022 City Council Grace Hancock, Sustainability Manager Resolution 2022-34 No Mow May Initiative 2022 Executive Summary As part of their 2022 Commission work plan, the Energy & Environment Commission developed and approved a draft Resolution of Support for a No Mow May Initiative in 2022, and asks City Council to adopt this Resolution. The Resolution temporarily suspends enforcement of portions of the City Code relating to Turf Grass and Weed management, allowing participating residents to refrain from mowing their lawns from May 1 until June 15, 2022 without penalty. Reducing mowing by one month increases pollinator habitat during a critical seasonal transition time while decreasing fossil fuel emissions. A registration portal will be created and managed by the Parks Department through Edina Parks’ CivicRec software, to track registrants and avoid enforcement where participation exists. The Communications Department will initiate an education and promotion campaign about pollinator friendly landscapes and how to participate in No Mow May this year. Information / Background: In March, 2020 Edina City Council passed Resolution 2020-42, endorsing pollinator friendly policies. As the COVID-19 pandemic unfolded, though, actions related to pollinator friendly policy development or implementation were de-prioritized. With the passage of Edina’s Climate Action Plan, however, the EEC has returned to this topic and proposes that the City trial a short-term effort to support pollinator habitat during the critical transitional period from spring to summer, during the month of May, by temporarily suspending enforcement portions of its turf and weed ordinances. This temporary suspension would only apply to residential lawns, not business or city- owned greenspace. STAFF REPORT Page 2 Staff Comments The Sustainability Division has coordinated comments from departments affected by this proposal, including Parks and Communications. Staff agrees that this is a desirable initiative to trial this year, with administrative support to ensure a smooth and successful effort. The Assistant Parks Director and City Forester fulfill the duties required of the Weed Inspector and Assistant Weed Inspector. This includes responding to complaints about residential lawns that reach the height of 10 inches or higher, with enforcement actions detailed in City Code Sec 30. To support a successful effort, Parks administrative staff will set up a registration portal for “No Mow May” via the familiar CivicRec online platform so that interested residents can register their address and receive a lawn sign to display during the month of May. In this first year, registration will be open to owner-occupied properties and renters with landlord consent. This registration portal will allow the Weed or Assistant Weed Inspector to review who is in compliance with the ordinance and resolution. If they receive a complaint about a lawn that is not participating, they will reach out to the property owner to encourage registration. If the property owner does not register for No Mow May, The City will move forward with City Code enforcement actions. On June 1, the Parks Department will allow a 2-week grace period for participating properties to come into compliance before taking any enforcement action. Full enforcement will return on June 15, 2022. The Communications Department will partner with Sustainability and Parks to implement an awareness and action campaign beginning in April. This will include notices across Edina’s communication platforms, design and printing of the lawn signs, and some educational one-pagers on noxious weeds (which must be removed) and pollinator-friendly plants (which could be planted). This year’s initiative is considered a trial year, limited only to residential properties that are occupied by the owner or by renters who receive landlord consent. If successful, this could be expanded in future years to include other properties in Edina. Supporting Material • Resolution 2022-34 Support for No Mow May Imitative 2022 RESOLUTION NO. 2022-34 A RESOLUTION TO SUPPORT NO MOW MAY INITIATIVE 2022 WHEREAS, the Edina City Council approved Resolution No. 2020-42 endorsing pollinator friendly policies. WHEREAS, the Edina City Council recognizes that bees and other pollinators are integral to pollination of plants in order to grow a wide diversity of essential foods including fruit, nuts and vegetables; and WHEREAS, pollinator populations are threatened due to habitat loss, neonicotinoid use, pathogens and parasites; and WHEREAS, the City of Edina passed in December 2021 a Climate Action Plan, that includes Greenspace and Trees, with a specific strategy to increase pollinator supportiveness of lawns and grasslands; and WHEREAS, recent research suggests that bee pollinators make use of no mow spaces as key floral resources during early spring in the upper Midwest United States ; and WHEREAS, pollinators and floral resources have a positive relationship, where the increase in pollinators can increase the amount of flora and vice versa; and WHEREAS, the City Council finds it is in the public interest and consistent with adopted City policy for the City to demonstrate its commitment to a safe and healthy community environment through the implementation of initiatives that help increase the pollinator population. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, To continue its efforts to become a pollinator friendly City by ensuring best management practices for management of vegetation, and To continue to identify actively maintained areas that could be converted back to vegetation favorable to bees and other pollinators, or left natural to promote nesting areas for bees, and To proclaim May 1st -31st, 2022 as “No Mow May”, and encourage all residents of the city who wish to participate in this initiative to register with the City and refrain from mowing their lawns in the month of May to provide vital early spring flowers for bees that emerge from hibernation, and To temporarily suspend enforcement for No Mow May registered participants of Edina City Code requirements in Sec 30-118 and Sec 30-119, specifically that “Turf grasses shall be regularly cut such that no individual plant shall exceed, at any time, ten inches in height or length” and “Weeds shall be regularly cut or controlled such that no individual plant shall exceed, at any time, ten inches in height or length” from May 1, 2022 to June 15, 2022, while continuing to enforce the Minnesota State Mandate regarding the management of noxious weeds, and To continue enforcement of the above City Code requirements for any properties not registered for No Mow May, and To develop a registration portal online for those interested in participating in this initiative, where participants will be required to register and where interested parties can learn about the importance of creating and maintaining a pollinator friendly landscape. ADOPTED this 22ND 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 22nd day of March, 2022 City Clerk Date: March 22, 2022 Agenda Item #: VI.M. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Resolution No. 2022-31: Establishing Precincts and Polling Places Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2022-31 establishing precincts and polling places. INTRODUCTION: Minnesota Statute 204B.14, subd. 3(d) requires the City Council to reestablish precinct boundaries when the legislature has been redistricted. This must be done by March 29, 2022. ATTACHMENTS: Description Resolution No. 2022-31: Establishing Precincts and Polling Places 2022 Precinct Map Staff Report: 2022 Redistricting Plan Review, Mar. 1, 2022 Staff Presentation RESOLUTION NO. 2022-31 ESTABLISHING PRECINCTS AND POLLING PLACES WHEREAS, the legislature of the State of Minnesota has been redistricted; and WHEREAS, Minnesota Statute section 204B.14, subd. 3(d) requires that precinct boundaries must be reestablished within 60 days of when the legislature has been redistricted or at least 19 weeks before the state primary election, whichever comes first; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Edina, County of Hennepin, State of Minnesota hereby establishes the boundaries of the voting precincts and polling places as follows: Precinct 1 (Shepherd of the Hills Church, 500 Blake Road) That part of the city beginning at the intersection of the northern and westerly boundaries of the City of Edina; thence southerly along the western boundary of the City of Edina to the southerly boundary of the northern portion of the Hopkins School District within in the City of Edina; thence easterly along the southerly boundary of the Hopkins School District within the City of Edina to the intersection with Blake Road S; thence northerly along the centerline of Blake Road S to the edge of Mirror Lake; thence clockwise along the shoreline of Mirror Lake to the easterly boundary of Section 30, Township 117, Range 21; thence easterly along the centerline of Interlachen Boulevard until the easterly boundary of Census Block 270530235013006; thence north along the easterly boundary of Census Block 270530235013006 to the northern boundary of the City of Edina; thence westerly along the northern boundary of the City of Edina to the point of beginning. Precinct 2 (Highlands Elementary School, 5505 Doncaster Way) That part of the city beginning at the intersection of the northern boundary of the City of Edina and the easterly boundary of Census Block 270530235013006; thence southerly along the easterly boundary of Census Block 270530235013006 until Interlachen Boulevard; thence easterly along the centerline of Interlachen Boulevard until meeting the westerly boundary of Section 28, Township 117, Range 21; thence southerly along the westerly boundary of Section 28, Township 117, Range 21 to the intersection of Vernon Avenue South and Hansen Road; thence southerly along the centerline of Hansen Road to the intersection of Hansen Road and the Canadian Pacific Railroad; thence northeasterly along the Canadian Pacific Railroad until meeting Eden Avenue; thence easterly along the centerline of Eden Avenue until meeting Highway 100; thence northerly along the centerline of Highway 100 until meeting the northern boundary of the City of Edina; thence westerly along the northern boundary of the City of Edina to the point of beginning. Precinct 3 (Countryside Elementary School, 5701 Benton Avenue) That part of the city beginning at the intersection of Interlachen Boulevard and the westerly boundary of Section 28, Township 117, Range 21; thence westerly along the centerline of Interlachen Boulevard until meeting the easterly boundary of Section 30, Township 117, Range 21; thence southerly along the eastern boundary of the Section 30, Township 117, Range 21 to the shoreline of Mirror Lake; thence counter clockwise along the shoreline of Mirror Lake until meeting Blake Road S; thence southerly along the centerline of Blake Road South until meeting Vernon Avenue S; thence southwesterly along the centerline of Vernon Avenue S until meeting the southern boundary of Section 31, Township 117, Range 21; thence along the westerly along the southern boundary of Section 31, Township 117, Range 21 until meeting the exit ramp of Highway 62 to Highway 169; thence easterly along the centerline of Highway 62 until meeting Tracy Avenue S; thence northerly along the centerline of Tracy Avenue S until meeting Grove Street; thence westerly along the centerline of Grove Street until meeting Olinger Road; thence northerly along the centerline of Olinger Road until meeting Vernon Avenue S; thence northeasterly along the centerline of Vernon Avenue S until meeting the westerly boundary of Section 28, Township 117, Range 21; thence northerly along the westerly boundary of said Section until the point of beginning. Precinct 4 (Good Samaritan Church, 5730 Grove Street) That part of the city beginning at the intersection of Blake Road S and Vernon Avenue S; thence southwesterly along the centerline of Vernon Avenue S until meeting the southern boundary of Section 31, Township 117, Range 21; thence westerly along the southern boundary of Section 31, Township 117, Range 21 until meeting the exit ramp of Highway 62 to Highway 169; thence westerly along the centerline of Highway 62 until meeting the western boundary of the City of Edina; thence northerly along the western boundary of the City of Edina until the southern boundary of the northern portion of the Hopkins School District within the City of Edina; thence westerly along the southern boundary of the Hopkins School District to the intersection with Blake Road S; thence southerly along the centerline of Blake Road S to the point of beginning. Precinct 5 (Normandale Lutheran Church, 6100 Normandale Road) That part of the city beginning at the intersection of Eden Avenue and Highway 100; thence southerly along the centerline of Highway 100 to the intersection with Highway 62; thence westerly along the centerline of Highway 62 to the intersection with Tracy Avenue S; thence northerly along the centerline of Tracy Avenue S until meeting Grove Street; thence westerly along the centerline of Grove Street until meeting Olinger Road; thence northerly along the centerline of Olinger Road until meeting Vernon Avenue S; thence northeasterly along the centerline of Vernon Avenue S to the intersection with Hansen Road; thence southerly along the centerline of Hansen Road to the intersection of Hansen Road and the Canadian Pacific Railroad; thence northeasterly along the Canadian Pacific Railroad until meeting Eden Avenue; thence easterly along the centerline of Eden Avenue to the point of beginning. Precinct 6 (Edina Morningside Community Church, 4201 Morningside Road) That part of the city beginning at the intersection of the northern boundary of the City of Edina and the eastern boundary of the City of Edina; thence westerly along the northern boundary of the City of Edina to the western boundary of the City of Edina adjacent to the City of Saint Louis Park; thence southerly along said western boundary to the northern boundary of the City of Edina; thence westerly along the northern boundary of the City of Edina to the intersection of Highway 100; thence southerly along the centerline of Highway 100 to the intersection of West 50th Street; thence easterly along the centerline of West 50th Street to the intersection with Arden Avenue; thence northerly along the centerline of Arden Avenue to the intersection with Sunnyside Road; thence northeasterly along the centerline of Sunnyside Road to the eastern boundary of the City of Edina; thence northerly along the eastern boundary of the City of Edina to the point of beginning. Precinct 7 (South View Middle School, 4725 South View Lane) That part of the city beginning at the intersection of Sunnyside Road and the eastern boundary of the City of Edina; thence southerly along the eastern boundary of the City of Edina to the intersection of France Avenue S and 54th Street W and continuing southerly along the centerline of France Avenue S until meeting 58th Street W; thence westerly along the centerline of 58th Street W to the intersection of Wooddale Avenue S; thence northerly along the centerline of Wooddale Avenue S to the intersection of W Woodland Road; thence northerly along the centerline of W Woodland Road to the intersection of Concord Road; thence northerly along the centerline of Concord Road to the intersection of South View Lane; thence along the centerline of South View Lane to the intersection with Highway 100; thence along the centerline of Highway 100 to the intersection with 50th Street W; thence easterly along 50th Street W to the intersection with Arden Avenue; thence northerly along the centerline of Arden Avenue to the intersection with Sunnyside Road; thence along Sunnyside Road to the point of beginning. Precinct 8 (Concord Elementary School, 5900 Concord Avenue) That part of the city beginning at the intersection of France Avenue S and 58th Street W; thence westerly along 58th Street W to the intersection of Wooddale Avenue S; thence northerly along the centerline of Wooddale Avenue S to the intersection of W Woodland Road; thence northerly along the centerline of W Woodland Road to the intersection of Concord Road; thence northerly along the centerline of Concord Road to the intersection of South View Lane; thence along the centerline of South View Lane to the intersection with Highway 100; thence southerly along Highway 100 to the intersection with Highway 62; thence easterly along Highway 62 to the intersection with the southern boundary of Census Block 270530238022000; thence westerly along the southern boundary of Census Block 270530238022000 to the intersection with 64th Street W; thence southwesterly along the centerline of 64th Street W to the intersection with Ewing Avenue S; thence northerly along the centerline of Ewing Avenue S to the intersection of 60th Street W; thence westerly along the centerline of 60th Street W to the intersection with France Avenue S; thence north along the centerline of France Avenue south to the point of beginning. Precinct 9 (Pamela Park, 4301 W. 58th Street) That part of the city beginning at the intersection France Avenue S and the eastern boundary of the City of Edina; thence easterly along the northern boundary of the City of Edina adjacent to the City of Minneapolis, along the centerline of 54th Street W until meeting the eastern boundary of the City of Edina at Xerxes Avenue S; thence southerly along the eastern boundary of the City of Edina to the intersection with Highway 62; thence easterly along the centerline of Highway 62 to the intersection with the southern boundary of Census Block 270530238022000; thence westerly along the southern boundary of Census Block 270530238022000 to the intersection with 64th Street W; thence southwesterly along the centerline of 64th Street W to the intersection with Ewing Avenue S; thence northerly along the centerline of Ewing Avenue S to the intersection of 60th Street W; thence westerly along the centerline of 60th Street W to the intersection with France Avenue S; thence north along the centerline of France Avenue south to the point of beginning. Precinct 10 (St. Albans Church, 6716 Gleason Road) That part of the city beginning at the intersection of the western boundary of the City of Edina and Highway 62; thence southerly along the western boundary of the City of Edina to the intersection of Valley View Road; thence easterly along the centerline of Valley View Road to the intersection with the Frontage Road of Highway 169; thence southerly along the centerline of the Frontage Road of Highway 169 to the northern boundary of the Eden Prairie School District within the City of Edina; thence easterly along the northern boundary of the Eden Prairie School District within the City of Edina and continuing southerly along the eastern boundary of the Eden Prairie School District within the City of Edina to the intersection of Gleason Road; thence northeasterly along the centerline of Gleason Road to the northern most corner of Census Block 270530239031004; thence southerly along the eastern boundary of Census Block 270530239031004 to the intersection of Schey Drive; thence southerly along the centerline of Schey Drive to the intersection of Dewey Hill Road; thence easterly along the centerline of Dewey Hill Road to the intersection of Shannon Drive; thence northerly along the centerline of Shannon Drive to the intersection of Lee Valley Road; thence northwesterly along the centerline of Lee Valley Road to the intersection of Down Road; thence northerly along the centerline of Down Road to the intersection of Wexford Road; thence northeasterly along the centerline of Wexford Road to the intersection of Kerry Road; thence easterly along the centerline of Kerry Road to the intersection of Dublin Road; thence northerly along the centerline of Dublin Road to the intersection with 70th Street W; thence easterly along the centerline of 70th Street W to the intersection of Antrim Road; thence northerly along the centerline of Antrim Road to the intersection of Valley View Road; thence northeasterly along the centerline of Valley View Road thence continuing northerly along the centerline of Tracy Avenue S to the intersection with Highway 62; thence westerly along the centerline of Highway 62 to the point of beginning. Precinct 11 (Calvary Lutheran Church, 6817 Antrim Road) That part of the city beginning at the intersection of Highway 62 and Tracy Ave S; thence easterly along the centerline of Highway 62 to the intersection of Highway 100; thence southerly along the centerline of Highway 100 to the intersection of 70th Street W; thence westerly along the centerline of 70th Street W to the intersection of Antrim Road; thence northeasterly along the centerline of Valley View Road thence continuing northerly along the centerline of Tracy Avenue S to the point of beginning. Precinct 12 (Church of St. Patrick, 6820 St. Patricks Lane) That part of the city beginning at the intersection of the southern boundary of the City of Edina and the western boundary of the City of Edina; thence northerly along the western boundary of the City of Edina to the intersection of Valley View Road; thence easterly along the centerline of Valley View Road to the intersection with the Frontage Road of Highway 169; thence southerly along the centerline of the Frontage Road of Highway 169 to the northern boundary of the Eden Prairie School District within the City of Edina; thence easterly along the northern boundary of the Eden Prairie School District within the City of Edina and continuing southerly along the eastern boundary of the Eden Prairie School District within the City of Edina to the intersection of Gleason Road; thence northeasterly along the centerline of Gleason Road to the northern most corner of Census Block 270530239031004; thence southerly along the eastern boundary of Census Block 270530239031004 to the intersection of Schey Drive; thence southerly along the centerline of Schey Drive to the intersection of Dewey Hill Road; thence easterly along the centerline of Dewey Hill Road to the intersection of Shannon Drive; thence northerly along the centerline of Shannon Drive to the intersection of Lee Valley Road; thence northwesterly along the centerline of Lee Valley Road to the intersection of Down Road; thence northerly along the centerline of Down Road to the intersection of Wexford Road; thence northeasterly along the centerline of Wexford Road to the intersection of Kerry Road; thence easterly along the centerline of Kerry Road to the intersection of Dublin Road; thence northerly along the centerline of Dublin Road to the intersection with 70th Street W; thence easterly along the centerline of 70th Street W to the intersection of Highway 100; thence southerly along the centerline of Highway 100 to the intersection of the southern boundary of the City of Edina; thence westerly along the southern boundary of the City of Edina to the point of beginning. Precinct 13 (Centennial Lakes, 7499 France Avenue S) That part of the city beginning at the intersection of the southern boundary of the City of Edina and Highway 100; thence easterly along the southern boundary of the City of Edina to France Avenue S; thence northerly along the centerline of France Avenue S to 72nd Street W; thence westerly along the centerline of 72nd Street W, continuing along the centerline of Claremore Drive to the intersection of Wooddale Avenue S; thence northerly along the centerline of Wooddale Avenue S to Belvidere Lane; thence westerly along the centerline of Belvidere Lane to the intersection of West Shore Drive; thence northerly along the centerline of West Shore Drive to the intersection of 70th Street W; thence westerly along the centerline of 70th Street W to the intersection of Highway 100; thence southerly along the centerline of Highway 100 to the point of beginning. Precinct 14 (Edinborough Park, 7700 York Avenue S) That part of the city beginning at the intersection of the southern boundary of the City of Edina and the eastern boundary of the City of Edina; thence westerly along the southern boundary of the City of Edina to the intersection of France Ave S; thence northerly along the centerline of France Ave S to the intersection of Hazelton Road; thence easterly along the centerline of Hazelton Road to the intersection of York Avenue S; thence southerly along the centerline of York Avenue S to the intersection with the northern boundary of the Richfield School District within the City of Edina; thence easterly along said boundary to the eastern boundary of the City of Edina; thence southerly along the eastern boundary of the City of Edina to the point of beginning. Precinct 15 (Hennepin County Southdale Library, 7001 York Avenue S) That part of the city beginning at the intersection of the eastern boundary of the City of Edina and Highway 62; thence westerly along the centerline of Highway 62 to the intersection of France Ave S; thence southerly along the centerline of France Ave S to the intersection of Hazelton Road; thence easterly along the centerline of Hazelton Road to the intersection of York Avenue S; thence southerly along the centerline of York Avenue S to the intersection with the northern boundary of the Richfield School District within the City of Edina; thence northerly along the eastern boundary of the City of Edina to the point of beginning. Precinct 16 (Cornelia Elementary School, 7000 Cornelia Drive) That part of the city beginning at the intersection of Highway 62 and France Avenue S; thence southerly along the centerline of France Avenue S to 72nd Street W; thence westerly along the centerline of 72nd Street W, continuing along the centerline of Claremore Drive to the intersection of Wooddale Avenue S; thence northerly along the centerline of Wooddale Avenue S to Belvidere Lane; thence westerly along the centerline of Belvidere Lane to the intersection of West Shore Drive; thence northerly along the centerline of West Shore Drive to the intersection of 70th Street W; thence westerly along the centerline of 70th Street W to the intersection of Highway 100; thence northerly along the centerline of Highway 100 to the intersection of Highway 62; thence easterly along the centerline of Highway 62 to the point of beginning. Attached to this resolution, for illustrative purposes, is a map showing said precincts and the location of each polling place. Adopted by the City Council this 22nd day of 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 22, 2022, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2022. City Clerk Ê Ê Ê Ê Ê Ê Ê Ê Ê Ê Ê Ê ÊÊ ÊÊÊ Ê Ê Ê Ê Hopkins SD 270 Hopkins SD 270 Eden Prairie SD 272 Richfield SD 280 Richfield SD 280 Bloomington SD 271 St. Louis Park SD 283 HWY 62 VALLEY VIEW RD 66TH ST W 70TH ST W70TH ST W 58TH ST W I-494 DEWEY HILL RD CAHILL RD78TH ST W YORK AVEFRANCE AVE76TH ST WHWY 100HWY 169VALLEY VIEW RDHANSEN RDTRACY AVEVERNON AVE GLEASON AVEBLAKE RDSCHAEFER RDMALONEY AVE INTERLACHEN BLVD 50TH ST W 44TH ST W 54TH ST WWOODDALE AVEEdinborough Park Edina-Morningside Community Church Pamela Park Concord Elementary School Cornelia Elementary School Centennial Lakes Hennepin County Southdale Library Countryside Elementary School Good Samaritan Church Calvary Lutheran Church South View Middle School St. Albans Church Normandale Lutheran Church Highlands Elementary School Shepherd of the Hills Church Church of St. Patrick Precinct 12 Precinct 3 Precinct 10 Precinct 1 Precinct 7 Precinct 5 Precinct 16 Precinct 2 Precinct 8 Precinct 4 Precinct 11 Precinct 6 Precinct 13 Precinct 9 Precinct 15 Precinct 14 March 2022 ± Legend Ê Polling Location Precinct Boundary Municipal Boundary Representative District Congressional District School Districts Edina (273) Other School Districts 0 1,600 Feet Precinct 2 Congressional District 3 Representative District 46B Highlands Elementary School 5505 Doncaster Way Precinct 3 Congressional District 3 Representative District 46B Countryside Elementary School 5701 Benton AvenuePrecinct 4 Congressional District 3 Representative District 46B Good Samaritan Church 5730 Grove Street Precinct 5 Congressional District 3 Representative District 46B Normandale Church 6100 Normandale Road Precinct 6 Congressional District 5 Representative District 50A Edina-Morningside Community Church 4201 Morningside Road Precinct 7 Congressional District 5 Representative District 50A South View Middle School 4725 South View Lane Precinct 8 Congressional District 3 Representative District 50A Concord Elementary School 5900 Concord Avenue Precinct 9 Congressional District 5 Representative District 50A Pamela Park 4301 W 58th Street Precinct 10 Congressional District 3 Representative District 50A St. Albans Church 6716 Gleason Road Precinct 11 Congressional District 3 Representative District 50A Calvary Lutheran Church 6817 Antrim Road Precinct 12 Congressional District 3 Representative District 50A Church of St. Patrick 6820 St. Patricks Lane Precinct 13 Congressional District 3 Representative District 50A Centennial Lakes Centrum 7499 France Ave S Precinct 14 Congressional District 3 Representative District 50A Edinborough Park 7700 York Ave S Precinct 15 Congressional District 3 Representative District 50A Hennepin County Southdale Library 7001 York Ave S Precinct 1 Congressional District 3 Representative District 46B Shepherd of the Hills Church 500 Blake Road Representative District 50A Representative District 46B Congressional District 5 C o n gressio n al D istrict 3 City of Edina 2022 Voting Precinct Map Precinct 16 Congressional District 3 Representative District 50A Cornelia Elementary School 7000 Cornelia Drive March 1, 2022 Mayor and City Council Sharon Allison, City Clerk 2022 Redistricting Plan Review Information / Background: What is Redistricting? Redistricting is a process that occurs every 10 years after the U. S. Census is taken. The purpose of redistricting is to redraw district boundaries to ensure equal representation. This includes congressional, state legislative, city, county, soil and water conservation districts, hospital districts, school districts, etc. Edina’s population grew 10% from 47,941 to 53,494 in the last 10 years. Final Redistricting Plan On February 15, the Minnesota Judicial Branch Special Redistricting Panel released its redistricting plan. Congressional Districts 3 and 5 are almost identical with a minor adjustment at the most northerly tip of TH-100, and a shift north from TH-62. The biggest change is that we are now House Districts 46B and 50A, with 46B being fully contained in the northwest quadrant of the city and the rest of the city being entirely 50A. Recall we were previously House Districts 49A and 49B. City of Edina Redistricting Responsibility The City of Edina is responsible for redrawing precincts boundaries that are impacted. In Edina, Precincts 3, 8, 9, and 14 are impacted. State Statute require that precinct boundaries follow census block lines, which are visible, clearly recognizable physical features such as streets, rivers, railroads, etc. Precincts are the geographical areas to determine where a resident votes and what is on the voter’s ballot. Votes are tallied and reported by precincts, so we cannot have more than one district within a precinct, except school districts. Precincts cannot be divided by elective district boundaries such as legislative districts, congressional districts, county commissioner districts, soil and water conservation districts. In addition to redrawing the boundaries of impacted precincts, now is a good time to reexamine the functionality of each of our precinct and polling locations and make any necessary changes to adjust, add, or remove precincts to accommodate population changes, as well as change polling places, and potentially reduce the number of precincts because of the continuous increase in absentee/early voting. A reduction in precincts could help improve Election Day efficiencies and save the City money by having fewer election judges to train and pay, and less election equipment to lease and maintain for polling places. Currently, there are 20 precincts and staff is recommending a reduction to 16 for the following reasons: STAFF REPORT Page 2 Bringing total voters in each precinct in sync with the Secretary of State’s recommendation of 2,000, while staying below the 2,800 maximum threshold set by Hennepin County, with voters waiting no longer than 30 minutes to vote. Eliminate several polling places that are too small, too hot in August, or where layout does not function properly. I am also mindful of where population growth is expected over the next 10 years and making sure those polling places are appropriately sized to manage growth. Polling Places are recommended to be one mile in distance when possible; however, with limited options for polling places in Edina, this is not always possible. The convenience of unexcused absentee/early voting is expected to continue to increase so fewer voters will go to their polling place. This table shows the current and proposed precincts and total voters. Current Proposed Precinct Voters Precinct Voters Polling Place 1A 2167 1 2266 Shepherd of the Hills Church 1B 2540 2 2572 Highlands Elementary 2 1687 3 2639 Countryside Elementary 3 2560 4 2226 Good Samaritan Church 4 2130 5 2566 Normandale Church 5 2304 6 2594 Weber Park 6 2102 7 2679 South View Middle 7 1497 8 2436 Concord Elementary 8 2000 9 1911 Pamela Park 9 1881 10 2390 TBD 10C 1575 11 2390 Calvary Lutheran Church 11 2194 12 2390 St. Patricks Church 12 807 13 2266 Centennial Lakes Centrum 13 1610 14 2265 Cornelia Elementary 14 2244 15 2346 Hennepin County Library 15C 1990 16 3091 Edinborough Park 17 2346 18 3091 19C 1411 Timeline/Deadlines All new redistricting boundaries go into effect for the State Primary on August 9, 2022. Listed below is the deadline for each district: Precincts and Polling Places: March 29, 2022 Commissioners and other districts: April 26, 2022 City of Edina Timeline March 1 – City Council Work Session to learn and provide feedback March 22 – City Council adopts precinct boundaries and polling place changes STAFF REPORT Page 3 Inform Communication with Residents Hennepin County will notify all registered voters of their polling place when the redistricting process is complete. Additionally, staff will work with our Communications team to draft articles for Edition: Edina or the Edina Sun-Current. 2022 RedistrictingEstablishing Precincts and Polling Places 20 Precincts to 16oSecretary of State’s recommendation of 2,000 votersoHennepin County’s recommendation of 2,800 voters, 30 min or less wait timeoHennepin County’s recommendation to remove letters from precincts names – P-1A, P-1B, P-10C, P-15C and P-19CoIncrease in unexcused absentee / early voting •Recommendation from Secretary of State and Hennepin County to take this into considerationEdinaMN.gov2 •Size of polling places •Weather / temperature inside polling places •Schools as polling places•Fewer precincts to prep and manage on Election Day•Fewer election judges to recruit and train•Fewer election equipment to lease and maintain•Less election supplies to purchase and store•Reduced election storage space 20 Precincts to 16EdinaMN.gov3 •Change, Different•Trained election judges•High level of serviceVoter ExperienceEdinaMN.gov4 •Late March episode of “Agenda: Edina”•May issue of Edition: Edina•July mailing to all registered voters by Hennepin County•Fall informational mailing to all mailboxes in Edina•Social media and Nextdoor posts•WebsiteInform VotersEdinaMN.gov5 Date: March 22, 2022 Agenda Item #: VI.N. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Approve 2022 Consumption & Display Permit Renewal for Wooden Hill Brewing Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve 2022 Consumption & Display permit renewal for Wooden Hill Brewing Company. INTRODUCTION: In September 2021, a Consumption & Display permit was approved for Wooden Hill Brewing Company, and since that time, there have not been any incidents at Wooden Hill to cause denial of this permit. Date: March 22, 2022 Agenda Item #: VI.O. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Approve 2022 3.2 Off-Sale Liquor License Renewal for Speedway #4047 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve 2022 3.2 Off-Sale liquor license renewal for Speedway #4047. INTRODUCTION: Background check was completed by the P olice Department and Lt. Conboy recommends approval for period April 1, 2022 to March 31, 2023. Date: March 22, 2022 Agenda Item #: VII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Resolution No. 2022-35: Accepting Donations Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2022-35 accepting donations. INTRODUCTION: To comply with State Statute, all donations to the City must be accepted by resolution and approved by two- thirds majority of the Council. See attached resolution with list of donations. ATTACHMENTS: Description Resolution No. 2022-35: Accepting Donations RESOLUTION NO. 2022-35 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed grants and donations on behalf of its citizens. Parks & Recreation Donald Miller $100.00 Braemar Memorial Fund Dennis Maetzold $ 35.00 Braemar Memorial Fund Janet Dahlman $100.00 Braemar Memorial Fund Jeanette Miller $100.00 Braemar Memorial Fund Marlys Bronson $100.00 Braemar Memorial Fund Michael Welbaum $ 50.00 Braemar Memorial Fund J. Turnbull $ 75.00 Braemar Memorial Fund Judith Stanerson $ 50.00 Braemar Memorial Fund Edina Model Yacht Club $210.00 Centennial Lakes Park Signage Dated: March 22, 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 22, 2022, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2022. City Clerk Date: March 22, 2022 Agenda Item #: VII.B. To:Mayor and City Council Item Type: Report / Recommendation From:Bill Neuendorf, Economic Development Manager Item Activity: Subject:Resolution 2022-26: Establishing the 70th and France Tax Increment Financing District Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2022-26 establishing the 70th and France Tax Increment Financing District. 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. A P ublic Hearing was held on March 1, 2022 and additional public comment was accepted through March 14, 2022. T he public comments are attached and addressed in the staff presentation. Staff recommends approval of Resolution 2022-26. ATTACHMENTS: Description Staff Report: Establishing 70th & France TIF District Resolution 2022-26: Establishing 70th & France TIF District TIF Plan: 70th and France Better Together Edina Comment Report Planning Commission TIF Resolution Background: Land Use Legal Opinion Background: Staff Presentation to HRA, Feb 10, 2022 Background: Staff Presentation to City Council, Mar. 1, 2022 Background: Approved Term Sheet, Feb. 10, 2022 Background: Evolution of Site Plan Staff Presentation Staff Presentation Staff Presentation 1 March 22, 2022 Mayor and City Council Bill Neuendorf, Economic Development Manager Resolution 2022-26: Establishing the 70th and France Tax Increment Financing District Information / Background: A new Tax Increment Financing (TIF) District is proposed to enable a multiple phased, mixed-use redevelopment of commercial property at 70th and France Avenue. Tax Increment Financing is one of the financial tools available to the City to encourage new private-sector 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 completing the project and delivering shared community goals. Consideration of TIF is a multi-step process. In addition to the informal and non-binding discussions, two formal actions are required by the City: Step 1: Establishment of the TIF District Step 2: Approval of a separate TIF Redevelopment Agreement that prescribes the responsibilities of the developer and the City At this time, staff is recommending action on Step 1 only. Step 2 is anticipated in late 2022 or early 2023. The proposed District is located at 7001-7025 France Avenue. Two existing commercial structures are anticipated to be demolished to allow the site to be transformed and redeveloped with four new structures arranged around a new street grid. The City Council previously approved Resolution 2021-103 and Ordinance 2021-13 on November 16, 2021. These actions adopted PUD #20 to direct the redevelopment of the commercial site. Under the requirements of PUD #20, the property must be subdivided into four parcels and developed to include four new individual elements: STAFF REPORT Page 2 Bank branch 267 unit apartment building with structured parking and retail space 200,000 square foot office building with street level retail, underground parking and public plaza parking structure The approved PUD #20 site plan is the fourth version to be proposed for the site in recent years. Ryan Companies explored two concepts in 2019 but decided not to move forward with the project. Orion Investments and Mortenson Development then became involved and carried on the site planning evolution. The Orion and Mortenson team secured preliminary zoning approvals in 2020. The density of the site was reduced in the updated zoning approval approved in November 2021. City staff has met with the developer for more than 12 months to understand the financial conditions that warrant consideration of TIF reimbursement. 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 $22 million. Ehlers also confirmed that “but for” the use of TIF, this project will be unable to secure private financing necessary to transform the site in accordance with PUD #20. On February 10, 2022, the Edina Housing and Redevelopment Authority (HRA) approved the Term Sheet which guide was prepared to identify the manner in which TIF would be used and the conditions necessary for the developer to receive TIF reimbursement. The approved TIF Term Sheet is based on the premise that the developer shall bear all financial risk and shall be responsible to complete elements that deliver clearly defined public benefits in each phase. After each phase is successfully completed, the developer would become eligible to have pre-approved expenses reimbursed over a 15 year period. Reimbursement would only come from “new” property taxes generated from the site. The existing taxes will continue to be distributed among the City, School, and County. If the developer fails to complete each phase, they would not be eligible for reimbursement. If the level of “new” taxes generated is lower than expected, the developer would receive a lower level of reimbursement. At no time does the City issue payments to the developer before the mandated benefits are delivered. Neither will the City incur debt to support the project. Using these terms, all financial risk remains with the real estate developer with no financial risk placed on the City taxpayers. The approved TIF Term Sheet also follow Edina’s long-held practice that TIF reimbursement shall only be provided for aspects of the project that overcome unique redevelopment hurdles and for elements of the project that deliver substantial benefits to the general public. Edina’s use of TIF reimbursement is more constrained than the broader range of eligible expenses allowed by Minnesota Statute. In this case, staff recommends that a new 15-year TIF District be created so that the financial gap of the proposed mixed-use PUD #20 project can be bridged. This recommendation is based on the following: District includes parcels that have been inspected, evaluated and confirmed to satisfy the “sub- standard” conditions prescribed in state law for a 15-year Renewal TIF District STAFF REPORT Page 3 Redevelopment will deliver many public benefits including: o Subdivide the large auto-oriented site with a series of new internal roadways and sidewalks o Transform the site into a more walkable neighborhood and set the example of smaller block size for adjacent sites in the future o Create new Class A destination for professional businesses and retail businesses o Create new employment opportunities that strengthen Edina’s appeal to professional employers seeking to relocate or expand in a vibrant mixed-use location that is easily accessible from MSP Airport and various points in the Twin Cities metro area o Create new opportunities for goods and services to strengthen the appeal of the Greater Southdale District as a local shopping district that also appeals to a regional trade area o Provide new sidewalks, transit easements, plazas and streetscaping elements that are permanently available to the public o New stormwater improvements to benefit the site and the general area o New public parking that promotes future shared use o Sustainable design of the new buildings including EV charging stations, energy efficiency and on-site solar energy generation Term Sheet ensures that the “but for” test is followed and provides sufficient safeguards to ensure that public benefits are delivered before any TIF reimbursement is available Following the procedure prescribed by Minnesota Statute, draft copies of the TIF Plan have been distributed to affected taxing agencies, including the Edina School District and Hennepin County. As of the writing of this staff report, no concerns have been expressed regarding the creation of the 70th and France TIF District from those agencies. The TIF Plan was approved by the Edina HRA on March 3, 2022 via Resolution 2022- 05. However, the TIF Plan was not supported by the Edina Planning Commission due to concerns with the parking design as well as concerns with two aspects of the Climate Action Plan. A legal opinion by the City’s special counsel regarding the Planning Commissions opinion is attached for reference. In accordance with Minnesota Statute, an in-person Public Hearing was held on March 1, 2022 to collect input on the proposed TIF Plan. Additional public comments were collected through March 14th using the Better Together Edina platform. The 97 public comments are attached. Most comments received were not supportive of the use of TIF for the proposed project. In conclusion, the site has been investigated by Braun Intertec to ensure it qualifies per the Minnesota TIF Statutes. 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 TIF Plan has been reviewed by the City’s special counsel for redevelopment matters – Dorsey & Whitney to ensure compliance with Minnesota Statutes. Staff recommends that Resolution 2022-26 be approved to establish the 70th and France TIF District. 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 Housing and Redevelopment Authority requested a written opinion from the City’s Planning Commission regarding whether the proposed redevelopment identified in the TIF Plan conforms with the general plans for the development of the City as a whole. The Planning Commission raised concerns with the quantity and design of parking on the approved site plan within its Resolution B-22-06. The City Council recognizes but disagrees with the opinion rendered by the Planning Commission in Resolution B-22-06. In accordance with Minnesota Statute 469.028 subd. 2 and 469.002 subd. 22, the City Council renders its determination based on the land use provisions of the Comprehensive Plan. The City Council re-affirms the findings of Resolutions 2021-103 and Ordinance 2021-12 approving the Preliminary Zoning and Preliminary Development Plan for the redevelopment property. That same plan is contained in Exhibit E of the TIF Plan. The previously approved Resolution and Ordinance identified that the proposed land uses and density are consistent with the City’s Comprehensive Plan by meeting goals for a pedestrian-friendly environment and improving auto-oriented design patterns present in much of the city, encouraging successful mixed-use development, and ensuring that public realm design respects community character and creates high quality experiences for pedestrians, cyclists, transit users, and motorists. The proposal meets the City’s criteria for PUD zoning and also addresses many of the Greater Southdale Area Design Experience Guidelines including the division of the property into smaller blocks providing pedestrian and vehicle access and connections through the site, close conformity to the street typologies, no visible parking stalls from 70th Street or France Avenue, and the provision of public space that makes up 26% of the site. Resolution 2022-26 Page 6 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. 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 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 - 14 March 2022 Public Hearing Comments-70th and France TIF District Better Together Edina Project: Public Hearing: 70th and France TIF District VISITORS 170 CONTRIBUTORS 94 RESPONSES 97 6 Registered 0 Unverified 88 Anonymous 6 Registered 0 Unverified 91 Anonymous Respondent No:1 Login:Anonymous Email:n/a Responded At:Feb 21, 2022 09:07:20 am Last Seen:Feb 21, 2022 09:07:20 am IP Address:n/a 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. Respondent No:2 Login:Anonymous Email:n/a Responded At:Feb 28, 2022 08:51:02 am Last Seen:Feb 28, 2022 08:51:02 am IP Address:n/a Q1.First and Last Name Larry Olson Q2.Address 6808 Cornelia Dr Q3.Comment I don't understand the ask for TIF on this project. It's "give to get" and the city is getting a large parking garage? Who is going to park here? The office building and apartment tower already have parking. This is a prime piece of real estate on France Ave across from The Galleria. Respondent No:3 Login:ConcordResident Email:julierisser39@gmail.com Responded At:Mar 02, 2022 07:11:10 am Last Seen:Mar 13, 2022 18:28:42 pm IP Address:75.73.12.236 Q1.First and Last Name Julie Risser Q2.Address 6112 Ashcroft Avenue Q3.Comment Currently the requested TIF funds for this project undermine comprehensive transit - the proposal in its current state means investing heavily in a large parking ramp. It's a plan that encourage more people to drive and not walk, bike, or take public transit. In addition to the parking ramp, the project should include a solution to the inadequate infrastructure along France avenue for Metro Transit bus service. The block this project occupies, between Hazelton and 70th, only has just one bench for the traffic stop on the east side of France Avenue. Furthermore the northeast corner of Hazelton and France avenue is not ADA compliant - embedded in the sidewalk is a traffic signal support. The developers have stated that along France avenue they will maintain a 50' setback - the focus for this setback commitment has been on the space in front of the office building. There has been less information about how the 50' setback along France avenue in front of the parking ramp will be used. Why not offer some of the space to Metro Transit for a bus shelter? It could be placed north of the proposed exit road. A purposefully designed sidewalk could run along the south side of the parking lot and the massive 24-story tower, creating an ADA compliant route for bus users and pedestrians. This would make it possible for people in wheelchairs, people with walkers, people pushing strollers, to avoid the NE corner of the France/Hazelton intersection. This would be more in line with the idea that TIF should support the public good. Respondent No:4 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 14:11:06 pm Last Seen:Mar 03, 2022 14:11:06 pm IP Address:n/a Q1.First and Last Name Karen Snyder Q2.Address 6305 Colony Way 1D, Edina, MN 55435 Q3.Comment I am totally opposed to this project being granted TIF status. Why should the city provide a $22 million tax subsidy for luxury high-rise apartments. Where is the benefit to the community in this TIF request? Where is the affordable housing that is needed? Respondent No:5 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 14:24:42 pm Last Seen:Mar 03, 2022 14:24:42 pm IP Address:n/a Q1.First and Last Name Ted Roberts Q2.Address 3209 Galleria #904, Edina, MN 55435 Q3.Comment Edina does not have give away the store to attract development. If this one doesn't go through another will come. Chanhassen got burned giving away too much TIF money in the past. Respondent No:6 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 14:38:26 pm Last Seen:Mar 03, 2022 14:38:26 pm IP Address:n/a Q1.First and Last Name Suzin Annen Q2.Address 6340 Red Fox Lane Edina MN 55436 Q3.Comment No more TIF money to developers. If they don’t have the money to build that should be a huge red flag that they are not solvent and should not get building approval. Please, please stop all this apartment building. Respondent No:7 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 14:42:32 pm Last Seen:Mar 03, 2022 14:42:32 pm IP Address:n/a Q1.First and Last Name Dana Lampert Q2.Address 6616 Southdale Road Q3.Comment I am strongly against Edina subsidizing this project through tax breaks, incentives or rebates. Respondent No:8 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 14:45:33 pm Last Seen:Mar 03, 2022 14:45:33 pm IP Address:n/a Q1.First and Last Name Bill Gough Q2.Address 6941 Hillcrest Lane, Edina, MN 55435 Q3.Comment $22 million in a tax subsidy because of - George Floyd? Unrest? The city of Edina is being conned. I agree with Ron Anderson, unless there is affordable housing or some much needed civic benefit this project should not go through. We also don't need an 8-story parking ramp. That is absurd, and rather contrary to plans in the Centennial Lakes/Southdale corridor to save energy and make the area more walkable. Mortenson and investors need to go back to the drawing board, or Edina and affected parties find a new developer. Respondent No:9 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 15:12:38 pm Last Seen:Mar 03, 2022 15:12:38 pm IP Address:n/a Q1.First and Last Name Arnold Hillmann Q2.Address 7250 Lewis Ridge Pkwy #301 Edina MN 55439 Q3.Comment I encourage rejection of this proposal. The Developers should fund these costs NOT the residents of Edina. This is just the rich getting richer. Respondent No:10 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 15:34:05 pm Last Seen:Mar 03, 2022 15:34:05 pm IP Address:n/a Q1.First and Last Name Sara Friswold Q2.Address 6008 Olinger Blvd Edina, MN 55436 Q3.Comment I am against using TIF as a way to fund this project. The builder has done away with affordable housing and is using parking spaces in lieu. Absolutely not ok with this. Does Edina really need another high end condominium building? No, we do not. We need affordable housing for lots of people not just the wealthy. I have lived in Edina almost my entire life and it is disheartening to see the number of huge housing projects that the city has approved with very few affordable options. Do better. Respondent No:11 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 17:09:23 pm Last Seen:Mar 03, 2022 17:09:23 pm IP Address:n/a Q1.First and Last Name Lynette Lamb Q2.Address 401 SE Main St., Minneapolis Q3.Comment Please do not give public funding to the Mortensen luxury apartment complex in Edina. Its lack of affordable units, plus the developer’s blaming civic unrest in Minneapolis for his inability to find funding, are grotesque and the very opposite of any real concern for the public good. Respondent No:12 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 17:16:16 pm Last Seen:Mar 03, 2022 17:16:16 pm IP Address:n/a Q1.First and Last Name Noreen Tyler Q2.Address 3200 Lake Ln Q3.Comment Do these developers have no shame? Using TIF dollars that should only go to areas that are suffering economically and that will ultimately be paid for by homeowners in Edina to fund luxury apartments.? WTF! And then blaming the need on civil unrest in Minneapolis? Tell them to take a hike. Respondent No:13 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 18:13:33 pm Last Seen:Mar 03, 2022 18:13:33 pm IP Address:n/a Q1.First and Last Name Jennifer Andrie Q2.Address 6924 Cornelia Drive, Edina, MN 55435 Q3.Comment I do not support the use of TIF for this project. I feel the project will negatively impact my and my family's quality of life by bringing a lot more traffic, and therefore, congestion into the area in which we live. The developers should not be pocketing any of the property taxes their development will generate - all of that money should be going back to our community to help alleviate the congestion their development creates. Furthermore, the idea that the civil unrest surrounding George Floyd warrants the developers taking tax money from the city is ludicrous. The civil unrest had very little to no direct impact on the area in which the development is going. More importantly, the level of civil unrest in an area is not a criterion for the establishment of a TIF district. Respondent No:14 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 18:44:52 pm Last Seen:Mar 03, 2022 18:44:52 pm IP Address:n/a Q1.First and Last Name Ziad Amra Q2.Address 6903 Gleason Circle, Edina MN Q3.Comment I don’t support this TIF proposal. This is prime real estate. Any subsidy, like TIF, should include an affordable housing aspect. The developer could also achieve that through use of Low Income Housing Tax credits. Bottom line - there are other options. Respondent No:15 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 18:51:58 pm Last Seen:Mar 03, 2022 18:51:58 pm IP Address:n/a Q1.First and Last Name Dan Bentley Q2.Address 7100 W Shore Dr Q3.Comment This is completely unacceptable and not what TIF funding is for. If they cannot finance their luxury building, then we should not take on the risk for them. Please vote no. I would be ashamed of my community if we allow this to go through. Respondent No:16 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 20:23:53 pm Last Seen:Mar 03, 2022 20:23:53 pm IP Address:n/a Q1.First and Last Name Leo and Cheryl Sioris Q2.Address 7337 Oaklawn Ave So Q3.Comment This building should never be allowed at this height much less be provided a tax increment district. If they didnt need the tax break pre covid they should not need it now. They obviously have deep enough pockets or they wouldnt have pursued building this in the first place. If they dont have the dolllars they should not be building it. Tax payers should not be subsidizing anyones investments these days. Done with that. Respondent No:17 Login:Anonymous Email:n/a Responded At:Mar 03, 2022 20:41:33 pm Last Seen:Mar 03, 2022 20:41:33 pm IP Address:n/a Q1.First and Last Name Joe Schlecht Q2.Address 5828 Oaklawn Ave Edina Q3.Comment I don’t think adding a few parking spots in a new ramp and sidewalks is sufficient grounds for $22 million tax payer subsidy. At a minimum there should be affordable apartments. I’m also absolutely disgusted by associating (even blaming) the need for this subsidy on George Floyd’s death. If private funds cannot be raised to build it, wait until they can be. Respondent No:18 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 05:19:22 am Last Seen:Mar 04, 2022 05:19:22 am IP Address:n/a Q1.First and Last Name John Smith Q2.Address Edina, MN Q3.Comment First off, the area is becoming way too congested as it is. Secondly, they can't even fill those ridiculously over-priced shitboxes that just went up on Hazelton, why would we need another vacant, over-priced high rise? I say tell the developers to go F themselves. We don't need to be in such a hurry to fill every corner in Edina with a big, overbearing structure. We can afford to wait for another reasonable proposal to come along when the time is right. Respondent No:19 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 05:31:23 am Last Seen:Mar 04, 2022 05:31:23 am IP Address:n/a Q1.First and Last Name Sandra Fox Q2.Address 5801 W 68th, Edina 55439 Q3.Comment I am against using TIF for this project. If the builder can’t make it work with their own money, they need to rethink the project. This is a misuse of TIF. Also, what happened to the affordable housing component originally planned for this corner? Respondent No:20 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 05:32:22 am Last Seen:Mar 04, 2022 05:32:22 am IP Address:n/a Q1.First and Last Name Joel Acker Q2.Address 7360 Gallagher Dr Apt 227 Q3.Comment This project should not get TIF without being 100% affordable housing. There is an affordable housing crisis in our community. Respondent No:21 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 06:22:33 am Last Seen:Mar 04, 2022 06:22:33 am IP Address:n/a Q1.First and Last Name Marie Sullivan Q2.Address 4512 Hibiscus Ave., Edina MN 55435 Q3.Comment Edina City Planners and Council members are derelict in their duty to established city residents if they allow a building over 5-7 stories tall on the France/70th street site. This is too close to single family homes on the west of France Ave. Study after study shows that in order to be sustainable and community connected, buildings need to remain in the 5-7 story range. You should do better research and learn this before you ruin Edina with your developer friendly, community destroying, sun and sky blocking, night polluting, impersonal, human distancing, ugly, disproportionately outlandishly huge money grubbing atrocities that steal any possibility infusing connection to nature or charm or connection of building inhabitants to life activity below. Shame on you! Respondent No:22 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 06:46:44 am Last Seen:Mar 04, 2022 06:46:44 am IP Address:n/a Q1.First and Last Name K Curtin Q2.Address Code Ave Edina Q3.Comment I am fine with doing TIF in this instance since there is absolutely a clear long term benefit to adding a quarter BILLION dollar upper end building to this high profile corridor. Respondent No:23 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 07:36:14 am Last Seen:Mar 04, 2022 07:36:14 am IP Address:n/a Q1.First and Last Name Tom Matchinsky Q2.Address 5504 Countryside Rd, Edina Q3.Comment Dear Edina City Council and Staff, I sincerely hope our Council will say no to this TIF. I honestly can't even believe we're considering this. There is absolutely no reason for our city to be propping up the financing for a project for two VERY large and VERY profitable entities - Mortenson and Orion. These groups very clearly are intent on building another luxury high rise and clearly see the value to their profitability in doing so. If they truly believe that the profitability of this project is in doubt without the TIF, it is incumbent upon them to solve for that issue. The Galleria area of Edina is still a highly sought after location and there are no more public safety issues today than there were two years ago pre-COVID and pre-"civic unrest". Moreover, the notion that they're providing "public benefit" and therefore, require $22m in TIF is ludicrous. 118 parking spots for $22m? $186,000 per parking spot? Insane. Let's invest $22m in schools, roads, public safety, youth programs. Anything but increasing corporate profit margins on the backs of taxpayers. Respectfully submitted, Tom Matchinsky Respondent No:24 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 07:43:57 am Last Seen:Mar 04, 2022 07:43:57 am IP Address:n/a Q1.First and Last Name Lani Jacobsen Q2.Address 7100 Metro Blvd #219; Edina MN 55439 Q3.Comment TIF financing should NOT be permitted on this project. The purpose of TIF is to remediate blighted areas, which the corner of 70th & France certainly is not. The claim that investors are hesitant about putting their money into a project due to the civil unrest sparked by George Floyd’s death is a laughable overreach. That unrest caused no harm in this area and there is no cause for concern. And there is very little “public” benefit to be provided by this project. If luxury apartments in Edina cannot secure enough private investment, then the public should not be asked to subsidize them. And finally, the project is too big (tall) for this location in Edina. Let’s consider something else. Respondent No:25 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 08:00:45 am Last Seen:Mar 04, 2022 08:00:45 am IP Address:n/a Q1.First and Last Name George Moore Q2.Address 6425 Ryan Av Q3.Comment The purpose of a TIF district is to attract developers to blighted areas they would otherwise not consider. The Southdale area is not blighted, nor is any other area of Edina. If you continue this foolish plan of overbuilding apertments, you will need to hire alot more police officers to police up after all the problem tenants in these 'affordable' units. Stop this nonsense please! Respondent No:26 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 08:38:26 am Last Seen:Mar 04, 2022 08:38:26 am IP Address:n/a Q1.First and Last Name James Albrecht Q2.Address 4646 France Ave S #1 Edina, MN 55410 Q3.Comment I totally oppose this $22 million tax subsidy request for luxury high rise apartments and find it incredibly disrespectful and offensive that the developers are citing the tragic murder of George Floyd and resulting unrest as justification for their outrageous request. I'm not aware of any rioting or looting in the 70th and France area. Literally every single metro area has seen an increase in crime since the pandemic so these challenges are not unique to the Twin Cities. And not even a single one of the 267 units in this request are going to be considered affordable! We need affordable housing much more desperately than improved street-scape, art and parking. A giant tax-payer subsidy such as this should have a commensurate return for the community. The developers should, at a minimum, be required to have 10% of the units be affordable over the 15 year TIF term in exchange for such a giant subsidy. Respondent No:27 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 08:41:10 am Last Seen:Mar 04, 2022 08:41:10 am IP Address:n/a Q1.First and Last Name Dick Powell Q2.Address 7250 Lewis Ridge Parkway #108, Edina, MN 55439-1936 Q3.Comment I am 86 years old and my wife is 83. We live on a fixed income. Why should we have to fund $22,000,000 for this project? It would increase our taxes for 15 years! Bummer. Respondent No:28 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 09:03:26 am Last Seen:Mar 04, 2022 09:03:26 am IP Address:n/a Q1.First and Last Name David Kuhn Q2.Address 7250 Lewis Ridge Parkway Edina O Q3.Comment NO to this outrageous proposal. We should not subsidize homes for the rich. Respondent No:29 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 09:25:13 am Last Seen:Mar 04, 2022 09:25:13 am IP Address:n/a Q1.First and Last Name Doug Lilyquist Q2.Address 5505 Hillside Court Q3.Comment I urge the council to deny the developers and ownerships request for the City of Edina to provide TIF financing for a project they can not get traditional financing for. Lenders and ownership deem the project to risky to provide the necessary equity and financing to make the project financially feasible. Is the staff and elected body of Edina really smarter than the property ownership and developer? A number of reasons put forth in attempt to justify TIF are caused by the development plan which benefits and provides value to the development. The “public green space” benefits the development, not the community at large. The planning commission had serious concern regarding the number of parking spaces planned for the US Bank site yet the city traded away the affordable housing piece for a parking ramp Additionally, the development goes against all the time, energy, cost of consultants, city staff and community members in the creation of the Southdale area plan and the development guidelines, adopted by the city. The small area plan and development guidelines were a collaboration and consensus of the city and the community as to the collective vision for the Southdale area. The use of PUD zoning to get around the plan and guidelines is a gross disservice to the community and the efforts put in by city staff, consultants and community members. Why create such plans if they are not used for the intended purpose? Respondent No:30 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 09:57:02 am Last Seen:Mar 04, 2022 09:57:02 am IP Address:n/a Q1.First and Last Name Diane Arenson Q2.Address 5216 Duggan Plaza Q3.Comment Do not like the idea of such a large 24 story luxury apartment building with no affordable housing. Do not like such large TIF tax break given for so little benefit to city. Disgusting to mention George Floyd in the discussion. Respondent No:31 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 11:26:39 am Last Seen:Mar 04, 2022 11:26:39 am IP Address:n/a Q1.First and Last Name Bridget Hust Q2.Address 5208 W 62nd Street, Edina, MN Q3.Comment Do NOT use TIF for luxury apartment. It is nonsense for the developer to say investors are backing off from the twin cities. It is quite the opposite. They are flocking to our area. I work in affordable housing field, and I understand investment and construction costs. Construction costs are going up, but the developers do not need TIF to fill the gap. If they can't fill the gap with private investment, they are not good at their job. They are just being lazy. Respondent No:32 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 12:36:26 pm Last Seen:Mar 04, 2022 12:36:26 pm IP Address:n/a Q1.First and Last Name Sharon Gregoire Q2.Address 5101 W. 44th St. Q3.Comment #1. The "public benefits" listed in the StarTrib article are laughable. They will only benefit the "public" living in those luxury apts. How often do you see pedestrians on those sidewalks now.... it is not pedestrian friendly now and won't be if this is built. #2. To invoke the tragedy of George Floyd to ask for, or grant, taxpayer money for this project is shameful. If you vote in favor of the TIF you essentially rubber stamp this report and the methods of persuasion used in it. Shame. #3. Once again Edina is presented to the area as an elitist selfish community, thanks to this disgusting report of asking for tax money but providing no affordable housing. Thanks for nothing you guys. Respondent No:33 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 14:14:56 pm Last Seen:Mar 04, 2022 14:14:56 pm IP Address:n/a Q1.First and Last Name Susan E. Welna Q2.Address 5139 West 44th Street, Edina, MN 55436 Q3.Comment Using TIF funding for this type of project is entirely inappropriate. The idea that a company as well resourced as this needs a local subsidy for funding a luxury building is well outside the spirit of TIF. Respondent No:34 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 16:03:36 pm Last Seen:Mar 04, 2022 16:03:36 pm IP Address:n/a Q1.First and Last Name Neal Blanchett Q2.Address 4737 Hibiscus Avenue, Edina MN 55435 Q3.Comment I live about a mile from this site and I drive, walk, bike and run by very often. It's my understanding as a land use lawyer that TIF requires a finding that a site is blighted. That's clearly not applicable here. The site is a nice bank and office building, solid and well- kept, in one of the most valuable commercial corridors in Minnesota. It's frankly a site developers fight over. Not blighted. Let the site redevelop as the market dictates and the owner chooses. Provide no subsidies. If anything, waive the onerous income-restricted housing requirements - these discourage investment and redevelopment throughout Edina, and provide zero public benefit - in fact, Edina would be better off repealing all income restrictions and allowing residents to freely purchase market-rate housing. The riots, and politicians' support for and encouragement of them, have certainly discouraged investment in Edina specifically. Shame on those who supported and encouraged them. Those who did have made us all poorer and made our city and metro area a worse place to live. Staff is correct to include it as a factor - it most definitely is, and every real estate professional knows it. Now Edina is posting videos telling Edinans how to avoid getting carjacked, and homeless bums are living in tents at Target. The decline is sudden and shameful. Adjust your priorities. Respondent No:35 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 17:25:57 pm Last Seen:Mar 04, 2022 17:25:57 pm IP Address:n/a Q1.First and Last Name Paul Stephens Q2.Address 7200 york avenue apartment 217 Q3.Comment Just say NO! Area is already congested. Respondent No:36 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 18:47:10 pm Last Seen:Mar 04, 2022 18:47:10 pm IP Address:n/a Q1.First and Last Name Kellie Erickson Q2.Address 5828 Oaklawn Ave Q3.Comment I don’t agree with my property tax money funding the developer and going to sidewalks and 668 parking spots. I prefer my property tax money going to more affordable housing in Edina or providing money down for first time home buyers within a certain income to afford purchasing a house in Edina. Respondent No:37 Login:Anonymous Email:n/a Responded At:Mar 04, 2022 19:10:44 pm Last Seen:Mar 04, 2022 19:10:44 pm IP Address:n/a Q1.First and Last Name Lucia M Copland Q2.Address 4805 Hibiscus Ave Q3.Comment This project is too high at 24 stories, and creates more luxury housing in an area with plenty of that. It doesn't reflect the comprehensive plan. Using TIF money for a public parking ramp when that ramp will benefit the project itself makes no sense. Where is the affordable housing that should be part of this project? The density of this development is much too high. Respondent No:38 Login:Anonymous Email:n/a Responded At:Mar 05, 2022 05:21:17 am Last Seen:Mar 05, 2022 05:21:17 am IP Address:n/a Q1.First and Last Name William Youmans Q2.Address 2831 Huntington Ave , MN 55416 Q3.Comment I am AGAINST the proposed TIF for the 70 th and France development. Respondent No:39 Login:bktibaldo Email:bktibaldo@aol.com Responded At:Mar 05, 2022 07:20:41 am Last Seen:Mar 05, 2022 15:17:00 pm IP Address:75.73.174.121 Q1.First and Last Name Brian Tibaldo Q2.Address 6228 Peacedale Q3.Comment Opposed to TIF Respondent No:40 Login:Anonymous Email:n/a Responded At:Mar 05, 2022 07:43:58 am Last Seen:Mar 05, 2022 07:43:58 am IP Address:n/a Q1.First and Last Name Jenny Covington Q2.Address 5297 W 63rd St Q3.Comment TIF should be reserved right now to address the issues Edina faces re a lack of affordable housing. I’m actually pro development in general but only when it serves the purpose of enhancing access to housing for young families, struggling elder populations and other underserved communities. Also the George Floyd “unrest” mention in the proposal is beyond the pale. Respondent No:41 Login:Anonymous Email:n/a Responded At:Mar 05, 2022 08:04:45 am Last Seen:Mar 05, 2022 08:04:45 am IP Address:n/a Q1.First and Last Name John and Barb mckeand Q2.Address 7250 Lewis ridge parkway 216 Q3.Comment Oppose it Bad idea that we pay for the development Respondent No:42 Login:Anonymous Email:n/a Responded At:Mar 05, 2022 10:21:38 am Last Seen:Mar 05, 2022 10:21:38 am IP Address:n/a Q1.First and Last Name Frank Lerman Q2.Address 6112 Creek Valley Road, Edina Q3.Comment The creation of a TIF district for this project is insane. Anybody who votes for it has shown that he/she is completely unqualified to be entrusted with the stewardship of our community and our tax dollars. Respondent No:43 Login:Anonymous Email:n/a Responded At:Mar 05, 2022 13:28:20 pm Last Seen:Mar 05, 2022 13:28:20 pm IP Address:n/a Q1.First and Last Name Kathy Robison Q2.Address 4016 Monterey Ave, Edina, 55416 Q3.Comment I am writing to you to give my opinion, as a 30-year resident of Edina, about the plan for taxing Edina residents to subsidize the cost of a proposed building at 70th and France. If this plan goes through, Edina citizens purportedly get sidewalks, landscapes, art, stormwater improvements, and parking – at the 70th and France site. U.S. Bank gets a nice, new site upgrade for their bank. The investors will likely be making millions upon millions once the building is completed and occupied. What possible reason could Edina residents have for wanting to pay $22 million for no other reason than that the developers want it? We already pay taxes for sidewalks, stormwater improvements, and parking, which are needed in other parts of our city. Please don’t insult our intelligence by claiming that these investors’ “challenges” are based on George Floyd’s murder and the civil unrest surrounding that. This is a blatant, manipulative, opportunistic, and reprehensible attempt at capitalizing on a tragedy to line their own pockets. There is ultimately no clear, realistic benefit to Edina citizens in this proposal. It would be giving wealthy developers $22 million as a gift from Edina citizens for deigning to build in Edina. If they can’t complete the project “but for” our taxes, they shouldn’t build it. The city council, if they allow this corporate greed and outright robbery to proceed will be, in my opinion, failing the citizens of Edina. Sincerely, Kathleen Robison Respondent No:44 Login:Anonymous Email:n/a Responded At:Mar 05, 2022 14:41:17 pm Last Seen:Mar 05, 2022 14:41:17 pm IP Address:n/a Q1.First and Last Name Brynn Stember-Albrecht Q2.Address 4646 France Ave. South; Edina, MN 55410 Q3.Comment Using the murder of George Floyd and related unrest as justification for subsidizing building this development is highly disrespectful and unfounded. It is not right to utilize a traumatic and tragic situation that directly and primarily affected people of color as a reason for a tax subsidy. This is not an appropriate use of tax payer dollars. I am adamantly opposed to this proposal. Finally, designating a certain number of affordable housing units must be a requirement in this proposal. Respondent No:45 Login:Anonymous Email:n/a Responded At:Mar 06, 2022 10:20:53 am Last Seen:Mar 06, 2022 10:20:53 am IP Address:n/a Q1.First and Last Name Janet Petersen Q2.Address 7250 Lewis Ridge Pkwy Apt 110 Edina, MN 55439 Q3.Comment As a taxpayer in Edina I do not want to finance $22,000,000 of the developers' cost to build a luxury apartment building in Edina. I myself cannot afford a luxury apartment in Edina, so why would I contribute through taxes to help pay for a luxury apartment building? If investors are scarce because the project is too risky due to environmental factors, why should we taxpayers take on that risk? Respondent No:46 Login:Anonymous Email:n/a Responded At:Mar 06, 2022 14:05:29 pm Last Seen:Mar 06, 2022 14:05:29 pm IP Address:n/a Q1.First and Last Name Penny Zettler Q2.Address 7250 Lewis Ridge Pkwy #312, Edina 55439 Q3.Comment I do not agree with this proposal. Granting the development such money does not fit in with how I prefer to live in, and enjoy Edina. I think the reasons given for exemptions are not really true. I hope this is defeated at the earliest possible time. Respondent No:47 Login:Anonymous Email:n/a Responded At:Mar 07, 2022 09:06:47 am Last Seen:Mar 07, 2022 09:06:47 am IP Address:n/a Q1.First and Last Name ANN and JAMES MAKRES Q2.Address 4912 W 69th Street Edina MN 55435 Q3.Comment My husband and I are concerned that TIF is being considered for the US Bank site on France and 70th. It is our understanding that luxury apartments will be part of this development. It would be unconscionable to use public funding for this project. Respondent No:48 Login:Anonymous Email:n/a Responded At:Mar 07, 2022 10:29:58 am Last Seen:Mar 07, 2022 10:29:58 am IP Address:n/a Q1.First and Last Name Greta Gage Q2.Address 5813 Amy Dr Q3.Comment It’s deeply insulting that you are considering giving a tax break to a massive development firm and are justifying it by blaming “image issues” an uprising that happened 2 years ago that didn’t even happen in Edina. Edina was NEVER at risk of experiencing a riot, and you know that. Putting that blame on people’s rightful outrage over George Floyd’s murder is exploitive of that pain and grief. Edina loves to talk about how we’re trying to reckon with our community’s racist history, but then we turn around and exploit a Black man’s murder. Plus maybe the city should do a better job at explaining that Edina has never been a high crime area. Our crime rates are always lower than state and national average. If the developers forgot how to read and use Google maybe tax breaks aren’t the thing they should be worried about! People clearly aren’t leaving the Twin Cities and surrounding suburbs in droves because rent continues to increase every year. Additionally, we don’t NEED more luxury housing. We need AFFORDABLE housing. None of the planned apartment units will be set at “affordable” rates. There is already so much luxury housing in a community that is already unreachable for so many people. We don’t need more of it. Go ahead and build apartments, but all units should be at affordable pricing (and not in the bullshit way where developers claim $1500/month one bedroom apartments are affordable). Lower income families deserve the same resources I had as a child growing up in Edina and the best way to start providing those resources is to build affordable housing in this city. Affordable housing will help families build the generational wealth that so many in this community have. If we’re actually serious about the housing shortage and reckoning with our past we would build affordable housing and not more luxury apartments that will mostly sit empty. Respondent No:49 Login:Anonymous Email:n/a Responded At:Mar 07, 2022 13:06:15 pm Last Seen:Mar 07, 2022 13:06:15 pm IP Address:n/a Q1.First and Last Name Daniel McCabe Q2.Address 5249 Richwood Drive, Edina MN 55436 Q3.Comment Please do not give into this developer’s poorly supported, unreasonable demand for another $22 million of our tax dollars. Respondent No:50 Login:Anonymous Email:n/a Responded At:Mar 07, 2022 14:16:18 pm Last Seen:Mar 07, 2022 14:16:18 pm IP Address:n/a Q1.First and Last Name Marianne Rother and Richard Stein Q2.Address 7016 Bristol Blvd Q3.Comment We strongly oppose TIF financing for US Bank property on 70th and France. It is private property and has no major component for public good. The comments in the paper on Friday March 4th for sidewalks and public art is a sham. There already is a sidewalk on France. It is no different than if we put a sidewalk on our property, added some art and put up on sign telling people that they could visit and walk on our private property. Then we would go to the city council and ask for TIF for my large addition we am planning to put on my property, oh by the way. If they can’t finance the property to the size they want, then they need to reduce the size. It is our understanding that the city council recommended a larger construction of the apartment building from initially 9 stories to now 24 stories as you continue to increase density in the Southdale area. Since we mentioned the density issue, we feel Edina is talking out of two sides of his mouth. You promote yourself as being a greener and want to reduce the effects of climate change and yet you are increasing the density to a level that Southdale is a heat island. We live at ground zero. There are mature trees on that property which will be destroyed. They reduce carbon dioxide and we have just planted another tree on our property. We will be dead before it matures. We look at the “Green” around the Brower on Hazelton and that is a token nod to landscaping. Our argument also applies to the over large building for the affordable housing on 70th. No opposition to the affordable housing but the proposed size is too big. If the people living there need affordable housing, don’t you think they should have some mature greenery around the property? They might be physically unable or financially unable to enjoy nature far from home. Article after article is written about the therapeutic benefits of nature. Again, no TIF. Respondent No:51 Login:Anonymous Email:n/a Responded At:Mar 07, 2022 21:17:04 pm Last Seen:Mar 07, 2022 21:17:04 pm IP Address:n/a Q1.First and Last Name Michael Dixon Q2.Address 5724 Dale Ave Q3.Comment I am against TIF for this particular site and project for two reasons: 1. The public benefits listed are not substantial enough to warrant special treatment for the developer. 2. This is a highly desirable site in a highly desirable area in a highly desirable city. If this developer is not interested in working without TIF on the project, there will be another one, or several, that would be. Thank you. Respondent No:52 Login:Anonymous Email:n/a Responded At:Mar 08, 2022 05:49:51 am Last Seen:Mar 08, 2022 05:49:51 am IP Address:n/a Q1.First and Last Name Judith Harvey Q2.Address 6608 Naomi Drive, Edina, MN 55439 Q3.Comment I believe the City of Edina overuses TIF district designation. I worked in public finance for years and recall the original use of this development method was to spur development and rejuvenation of blighted areas. However cities and school districts would be giving up tax revenue. That is the crux of the matter. Edina is not blighted and our schools operating funds need the money. I wish that the City manager and council would do the right thing and abide by the spirit of this law…because we can afford it. Real estate will still be developed and developers will still make a lot of money. But our city and school district would benefit financially from the development immediately. Using tax loopholes such as TIF in affluent areas are another way to benefit few people while denying funds to offset costs of serving additional population in our City. The recommendation to use TIF when unnecessary is not in line with the public service aspect of the jobsof city manager. The same holds true for approval by city council members. Respondent No:53 Login:Anonymous Email:n/a Responded At:Mar 08, 2022 08:46:07 am Last Seen:Mar 08, 2022 08:46:07 am IP Address:n/a Q1.First and Last Name Kelly Veit Q2.Address 6809 Cornelia Dr Q3.Comment I have many concerns about this project. 1. Lack of affordable housing. Initially, without much enthusiasm, the developer planned for a work force housing apartment building. With each subsequent zoom meeting there was less talk about the work force housing. I can only take this to mean that the plan for that housing never truely existed, but was a means to get their plan in the door. 2. Due to the size and the breakdown of the area into additional streets there was a recommendation to add a turning lane on France to alleviate traffic (which is needed, you only need to drive France Ave at certain times to understand that). This lane has been removed with a vague explanation that it is not really needed. 3. The setback from France. During a earlycity council meeting regarding this plan, the Mayor decided to push the fact that the setback at Lunds from France is shorter than the recommended distance agreed upon the the greater Southdale plan. He then pushed that he felt the same distance would be fine at this new Bulding on the corner of 70th and France. I find it insulting that he disregarded the hard work of Edina citizens that created that plan, but also does not realize the additional congestion this will cause. Currently the NE corner of Hazelton and France is not accessible. Due to lack of setback the street light post is in the middle of the corner. No one can safely walk or traverse that area especially with snow. I fear the same will happen at 70th and France. Keep the setback to 50ft 4. An 8 story parking garage will not improve this area. Look at the garage next to the Westin at the corner of 70th and York. It is an eye sore and never full. You have to walk the whole block to get around it. I feel the same will happen here The Southdale plan calls to reduce to vehicular traffic, a parking garage is clearly not helping that. The initial plan called for more housing and no garage. Why does it now need a 8story garage? 5. TIF use is not acceptable. Their is minimal public improvement involved for thr $22million. Some electric car charging stations and approx public 100 parking stalls. Surely the city could afford that without TIF. Consider the size of this luxury building. If the developer can not complete their plan without TIF, then modify the plan. Make it smaller. Lower the height. Change the parking situation. Do not use taxpayer money to fund luxury housing. Please look at data. Is the Bower full? Is the Westin full? Does the area need and can it support such a large building? I believe there must be a better way to do this. Thank you. Respondent No:54 Login:R.M Email:rm2news@gmail.com Responded At:Mar 08, 2022 11:23:49 am Last Seen:Mar 08, 2022 19:11:55 pm IP Address:66.41.87.229 Q1.First and Last Name Ruth McIntyre Q2.Address 7013 Bristol Blvd Q3.Comment As per previous comments I have put on this site, I support my fellow residents in opposing giving TIF for the 70th and France Ave. redevelopment site. I want to reiterate, I am not in favor of TIF for this project and I feel that the city council should deny the request. I appreciate your support in this matter. Respondent No:55 Login:Anonymous Email:n/a Responded At:Mar 08, 2022 11:43:28 am Last Seen:Mar 08, 2022 11:43:28 am IP Address:n/a Q1.First and Last Name Christine Chambers Q2.Address 6609 Southdale Rd. Q3.Comment Good afternoon, I am an Edina resident, and I am writing to express my concern regarding the most recently proposed plans for the U.S. Bank location at France Ave. and W. 70th St. I do not oppose development in Edina, but I don't support the plans that are currently under consideration. It does not appear to me that Edina needs more luxury apartments. Edina needs affordable housing. That was part of the original project and that has apparently gotten cut. The fact that the developer is asking for TIF funding to build a luxury high rise seems ridiculous to me. I am also alarmed at the way George Floyd's murder is being used as justification for this. This is an important parcel in my neighborhood. No one wants to look at another huge high rise of expensive apartments and a giant parking ramp. Edina residents deserve better than that. Thank you, Christine Respondent No:56 Login:Anonymous Email:n/a Responded At:Mar 09, 2022 06:42:58 am Last Seen:Mar 09, 2022 06:42:58 am IP Address:n/a Q1.First and Last Name Brent Johnson Q2.Address 5101 Meadow Ridge Q3.Comment Please do not vote for a TIF district for this project. Allow some other developer access to the land for a project. This bait and switch technique should not be rewarded. Certainly the world has changed over the last few years. But this company should have built a plan that was more timeless if that’s the case. The inability to shift with the economic and social climate makes me wonder what happens to this project if there is a global conflict, a recession, or a variety of other possibilities that could certainly arise in the next few years. Poor planning on their part or a failure to anticipate potential issues should not cost the city tax revenue. Respondent No:57 Login:Anonymous Email:n/a Responded At:Mar 09, 2022 09:24:58 am Last Seen:Mar 09, 2022 09:24:58 am IP Address:n/a Q1.First and Last Name Erin Fitzgerald Q2.Address 4605 West 44th Street Edina, Mn 55424 Q3.Comment As an Edina resident, I love the plans the developers are proposing. It’s so much better than the eyesore that’s there today and will continue to make that part of Edina more pedestrian friendly. I fully support the TIFF request and look forward to this development and how it will help Edina moving forward. Respondent No:58 Login:Anonymous Email:n/a Responded At:Mar 10, 2022 07:12:09 am Last Seen:Mar 10, 2022 07:12:09 am IP Address:n/a Q1.First and Last Name Tom Roddis Q2.Address 4512 Bruce Ave Q3.Comment Reject TIF for 70th&France. It is not appropriate or acceptable for city government to put private business risk on citizens. It is the developer’s responsibility to adapt to changing circumstances. They have to earn their profits. Respondent No:59 Login:Anonymous Email:n/a Responded At:Mar 10, 2022 07:56:06 am Last Seen:Mar 10, 2022 07:56:06 am IP Address:n/a Q1.First and Last Name Tony Kanwar Q2.Address 6101 Tingdale Avenue, Edina, MN 55436 Q3.Comment What is being done to address the increased traffic on France Ave, York/Xerxes, 66th St, 70th St, and Hwy 62 that is expected from all of the apartments that are being developed in the Southdale area? I am opposed to any new construction unless the necessary infrastructure improvements are addressed properly. Also how will the TIF and resulting construction benefit existing Edina residents? I have not seen any benefit from previous projects and have seen my property taxes increase significantly at the same time that the new construction has occurred. Respondent No:60 Login:KDBrooks Email:brookskmd@gmail.com Responded At:Mar 10, 2022 08:47:28 am Last Seen:Mar 10, 2022 16:24:34 pm IP Address:107.2.11.102 Q1.First and Last Name Kathleen and Marvin Brooks Q2.Address 6225 Parkwood Road Q3.Comment We are opposed to utilization of TIF financing for the 70th and France project. We believe it is not a beneficial use of Edina tax financing. Respondent No:61 Login:Anonymous Email:n/a Responded At:Mar 10, 2022 13:55:53 pm Last Seen:Mar 10, 2022 13:55:53 pm IP Address:n/a Q1.First and Last Name Constance M Kashmark Q2.Address 7250 Lewis Ridge Parkway #311, Edina, MN 55439 Q3.Comment I oppose using TIF to finance the proposed development of the luxury high-rise apartments , retail and office space @ 70th & France. The absence of any affordable housing defies City goals for broader availability. The use of "civil unrest" of 2 years ago as a definition of need for a TIF is preposterous. Respondent No:62 Login:Anonymous Email:n/a Responded At:Mar 10, 2022 20:54:04 pm Last Seen:Mar 10, 2022 20:54:04 pm IP Address:n/a Q1.First and Last Name Mr. Seth H Johnson Q2.Address 7121 Heatherton Tr Q3.Comment I totally disagree with TIF’s for any development! We pay more in property taxes even though there are new, gigantic commercial developments being built like crazy. You need to obtain the consent of the governed. We are tired of the council not listening to the residents of Edina. Respondent No:63 Login:Anonymous Email:n/a Responded At:Mar 11, 2022 07:03:36 am Last Seen:Mar 11, 2022 07:03:36 am IP Address:n/a Q1.First and Last Name John Ehlers Q2.Address 6117 Sherman Circle Q3.Comment I adamantly oppose the use of TIF financing for this project. This project will move forward without the financing and will be extremely profitable for all involved. It is time we put the residents and the students of this city ahead of the developers. Respondent No:64 Login:Anonymous Email:n/a Responded At:Mar 11, 2022 19:43:32 pm Last Seen:Mar 11, 2022 19:43:32 pm IP Address:n/a Q1.First and Last Name Jennifer Lindgren Q2.Address 5816 W 70th St Q3.Comment I do not support using public money to aid in a financing gap for privately held property. Public money should finance public infrastructure only. Respondent No:65 Login:Anonymous Email:n/a Responded At:Mar 12, 2022 05:39:28 am Last Seen:Mar 12, 2022 05:39:28 am IP Address:n/a Q1.First and Last Name Bette R Anderson Q2.Address 4936 Poppy Lane, Edina, MN 55435 Q3.Comment I am just APPALLED at the brazen attempt to extort an additional $22M from taxpayers for a luxury highrise project! This is MAJOR money which should not be granted to the developers. They took on the project for a set price and should have to abide by the original terms! We're all struggling under higher Edina taxes to begin with due to many reasons and especially now cannot afford to incur even more for some developer's greed! Respondent No:66 Login:Anonymous Email:n/a Responded At:Mar 12, 2022 16:08:52 pm Last Seen:Mar 12, 2022 16:08:52 pm IP Address:n/a Q1.First and Last Name Mary Beth Holmes Q2.Address 6909 Southdale Rd, Edina, MN 55435 Q3.Comment Hi, First let me say I am glad for development and investors interested in participating in the community. I recognize that by the end of this message you may not believe that or that I have been genuinely excited about many of the features discussed over the many versions of this project, though I have! I am glad developers and investors generally recognize the strength and opportunity of operating in this community. However, since a TIF is not actually like me being an investor and getting a direct return on the money contributed, I don't see how this version of the development plan (and its incremental improvements to what would be made with only private funding) makes sense for me or my community to help fund through TIF. The benefits touted as justification for TIF do not seem like true community benefits as much as they are expected features of a luxury apartment building and new, successful office building within a community. -Sidewalks and street improvements could and should be funded by community taxes and I expect would happen irrespective of this development. The restructuring of this area primarily makes sense as a feature of the new development to ensure the new developments' success, so I'd expect it to be covered. -A public plaza with public art is a lovely benefit to the additional people you're hoping to support in this housing and office building. While I do suspect the private investors, artists, or grants would cover art installations, since this is one of the smallest line items in the proposal it's hard to call this a deal breaker. -The electric charging station is again a feature I think luxury apartment residents are coming to expect. There are already 5 electric charge stations within a mile of the site including one across the street and one across the intersection, so I don't see this as fulfilling a notable current community need. -Public parking is a huge line item in the request, but parking above and beyond what already exists at the site would really be needed there for people visiting building tenants or participating in the office building, which again makes it seem like an expected feature of the building as opposed to a way of increasing the benefit to the community as whole to justify TIF. Noting the above from the community perspective, does it not make more sense to lower the costs of the project in other areas to align with the investments already secured? -Taller buildings have a history of being more expensive to build and maintain; reducing the number of floors should help keep the buildings from overshooting the current funding. -Historically social studies note that most housing over 4 to 10 floors high disrupts the casual social interactions that are the fabric of in-person community (1, 2), which would be one reason I would hesitate to invest in a 24 story building and 6 story office. Another would be the general perception of apartment dwelling and office culture coming out of this two year pandemic. Fewer stories should help manage this risk. -Maybe stakeholders anticipate selling all these high-up residences in the name of luxury and a good view (which is also a bit confusing to me knowing how high 24 stories is and how low/slow/loud planes have been known to fly over this neighborhood). If that's the selling point I'm led to believe that the kind of person who would buy or rent one of these luxury apartments would not likely be the kind of resident that would be often present in the community or contributing to this community by shopping and working locally. Just marketing these units as luxury makes it hard to imagine someone working locally for a small business (or even the US Bank branch nearby) affording one of these units, which lowers the pool of buyers or renters. While as an investor I could be okay with assuming there will be enough people with the circumstances and desires to take up residence in this building to turn a profit, as a community member I am not interested in paying TIF to subsidize an option like this given what I believe it would be for residency in the area as a whole. To summarize, I don't support the proposed TIF for this development plan as I have seen it to date. Regards, Mary Beth Holmes p.s. I should note that reasons listed in bullet #2 above are much more responsible reasons to list for a shortage of funding than using at best an alarming (at worst manipulative and tone-deaf) statement about "nearby" civic unrest from the George Floyd protests, even if that statement was on a list direct from industry representatives for potential investors. Whether intended or not, uncontextualized and racially charged statements being used to make residents worry about their cities' and communities' futures are not appropriate when describing an Edina luxury apartment building's funding. I hope the developer and recommending agencies do better next time. 1. Alexander, C., Ishikawa, S., & Silverstein, M. (1977). Four-story Limit. In "A Pattern Language" (pp. 114–119). essay, Oxford University Press. 2. "Wasteful, damaging and outmoded: is it time to stop building skyscrapers?" (2020, July 11). The Guardian. https://www.theguardian.com/artanddesign/2020/jul/11/skyscrapers-wasteful-damaging-outmoded-time-to-stop- tall-buildings Respondent No:67 Login:Anonymous Email:n/a Responded At:Mar 12, 2022 16:52:29 pm Last Seen:Mar 12, 2022 16:52:29 pm IP Address:n/a Q1.First and Last Name Dorothy Kerzner Q2.Address 5828 Jeff Place Edina 55436 Q3.Comment I oppose TIF financing for this project because at this economic moment Edina does not need office space or more retail space when there are empty storefronts and offices all over the city. If the developer can't build using their own funds, then they shouldn't build. Respondent No:68 Login:Anonymous Email:n/a Responded At:Mar 12, 2022 19:12:15 pm Last Seen:Mar 12, 2022 19:12:15 pm IP Address:n/a Q1.First and Last Name Kristin Reichling Q2.Address 6516 Tingdale Avenue Q3.Comment I am opposed to using TIF for this project. If the developer can't make the financials work, then the building shouldn't be built. Residents get very little for $22M while EPS waits 15 years for the increased revenue. This project isn't noteworthy in any regard; it's just a giant building that is out of scale with the surroundings. The last thing the city should do is agree to yet another TIF project when we don't know the full impact of the pandemic on work and life patterns. It's too early. Please do not proceed with approving TIF. (Also, using the murder of George Floyd as a reason to need TIF is abhorrent. For this reason alone, the developer should be sent packing.) Respondent No:69 Login:Anonymous Email:n/a Responded At:Mar 13, 2022 15:32:42 pm Last Seen:Mar 13, 2022 15:32:42 pm IP Address:n/a Q1.First and Last Name bill bailey Q2.Address 4808 e. sunnyslope Q3.Comment why is a $22Million ( record setting) TIF district even being considered for this project??? let's review: 1. very little public benefit with this project. 2. parking ramp serves only commercial bldg. & visitor parking for apartments. no public parking. 3. a massive traffic problem will be created with this project. 5. development costs should be the contractors financial responsibility. 6. why are we giving TIF districts on all these developments in edina? i doubt these developers would take these projects to another suburb if there's no TIF from the city. 7. it should be an honor for developers to build in edina. why are we giving them taxpayer assistance? Respondent No:70 Login:Anonymous Email:n/a Responded At:Mar 13, 2022 17:06:24 pm Last Seen:Mar 13, 2022 17:06:24 pm IP Address:n/a Q1.First and Last Name Mark Chamberlain Q2.Address 7004 Bristol Boulevard Q3.Comment No for TIF 22 at 70th and France. Edina has and continues to overuse TIF, which was designed for blighted areas where but for TIF a developer would not redevelop. 70th & France is not a blighted area. In fact, no area of Edina is blighted like parts of North Minneapolis. Developers with redevelop in Edina without TIF if you stop giving it out. Respondent No:71 Login:Anonymous Email:n/a Responded At:Mar 13, 2022 17:21:56 pm Last Seen:Mar 13, 2022 17:21:56 pm IP Address:n/a Q1.First and Last Name Marilyn Breckenridge Q2.Address 6566 France Ave S 110 Q3.Comment No to TIF Respondent No:72 Login:Anonymous Email:n/a Responded At:Mar 13, 2022 17:38:40 pm Last Seen:Mar 13, 2022 17:38:40 pm IP Address:n/a Q1.First and Last Name Cathy Kuhn Q2.Address 6933 Southdale Rd Q3.Comment Vote NO on TIF 22! Respondent No:73 Login:Anonymous Email:n/a Responded At:Mar 13, 2022 17:45:51 pm Last Seen:Mar 13, 2022 17:45:51 pm IP Address:n/a Q1.First and Last Name Elizabeth Shober Q2.Address 4725 Dunberry Lane Q3.Comment Please say no to TIF 22 Respondent No:74 Login:Anonymous Email:n/a Responded At:Mar 13, 2022 17:46:05 pm Last Seen:Mar 13, 2022 17:46:05 pm IP Address:n/a Q1.First and Last Name Robert Kuhn Q2.Address 6933 Southdale Rd Q3.Comment Vote No. If they want it funded spent their on money. We don't need 25 story buildings for the rich!!!! Respondent No:75 Login:Anonymous Email:n/a Responded At:Mar 13, 2022 18:45:10 pm Last Seen:Mar 13, 2022 18:45:10 pm IP Address:n/a Q1.First and Last Name Pat Tucker Q2.Address 4705 Upper Terrace Q3.Comment No on Tif for 70th and France Respondent No:76 Login:Anonymous Email:n/a Responded At:Mar 13, 2022 19:49:28 pm Last Seen:Mar 13, 2022 19:49:28 pm IP Address:n/a Q1.First and Last Name Kristen & Richard Swanson Q2.Address 4500 Hibiscus Ave Edina Q3.Comment NO ON $22 MILLION TIF Respondent No:77 Login:Anonymous Email:n/a Responded At:Mar 13, 2022 20:29:16 pm Last Seen:Mar 13, 2022 20:29:16 pm IP Address:n/a Q1.First and Last Name Tina Nelson Q2.Address 5290 Villa Way Q3.Comment VOTE NO ON TIF 22 Respondent No:78 Login:Anonymous Email:n/a Responded At:Mar 13, 2022 21:43:59 pm Last Seen:Mar 13, 2022 21:43:59 pm IP Address:n/a Q1.First and Last Name Andy Castellano Q2.Address 5108 Gorgas Ave Q3.Comment I oppose TIF for the proposed 70th & France development. I do not support subsidizing wealthy developers building luxury units especially when ordinary people are struggling with a 40-year high in inflation and record gas prices. I am very sad to see the affordable housing was removed and replaced with an unneeded mostly-private-use parking ramp. There is not enough public benefit to justify approving TIF for this project. In addition, the 24 story tower is simply too tall and is inappropriate for 70th and France. Respondent No:79 Login:Anonymous Email:n/a Responded At:Mar 13, 2022 21:50:33 pm Last Seen:Mar 13, 2022 21:50:33 pm IP Address:n/a Q1.First and Last Name Roberta Castellano Q2.Address 4854 France Ave S Q3.Comment Topic 1: The Southdale Design Experience Guidelines (DEG). Proposed TIF Term Sheet Final Draft dated Feb 10, 2022. In this Final Draft, it is stated on Page 4, quote: “Public Benefits – This Project addresses several of the goals identified in the Southdale Experience Guidelines...”. Why is Edina referencing the Southdale Design Experience Guidelines (DEG) instead of the zoning? The DEG is not even part of the Comprehensive Plan, and Edina has not yet provided a reasonable justification for excluding it from the COMPREHENSIVE Plan. Something seems wrong with what Edina is doing. Topic 2: “[P]otentially qualifies”. Proposed TIF Term Sheet Final Draft dated Feb 10, 2022. In Item [(3)b.] on Page 2, it is stated that, “The Project site has been inspected by Braun Intertec and found to be in a condition that potentially qualifies it as a “Renewal and Renovation” TIF District as defined under Minnesota Statutes.” The phrase “potentially qualifies” sounds like it could be found to not qualify under Minnesota Statutes. Is this uncertainty addressed elsewhere? Could the Council please discuss this apparent uncertainty? Topic 3: Stormwater. Aren’t there Minnesota Rules governing stormwater management for redevelopment sites? Doesn’t Edina have regulations in the City Code for stormwater that would apply to this development? Could the Council please discuss any and all State and Edina regulations that apply? Why is Edina addressing stormwater by citing the floating-in-space, excluded-from-the-Comprehensive-Plan Southdale Design Experience Guidelines, instead of citing regulations? Topic 4: Investment hesitancy. On Page 2 of the Staff Report dated Feb 10, 2022 (Bill Neuendorf), there are several items listed as “challenges”, and closing with “Some investors are hesitant to make long term commitments in this environment.” Frankly, I was not aware that the death of George Floyd in Minneapolis had any impact on the desirability to invest in Edina, so first, (A) I would like Edina to discuss in more detail the perceived impact on Edina. Second, (B) has Edina considered that the current environment possibly has a lot less to do with George than with the uncertainty among employers regarding Return To Work, and of the apparent post-Covid reality of far greater numbers of employees engaged to a lesser or greater extent in Work From Home than was the case pre-Covid? And that Covid catapulted everyone into a future that was approaching prior to Covid, but was largely still so distant back then? And that the dust hasn’t entirely settled yet on what this new immediate or longer-term future looks like? Final Question: Is this development being designed for TIF? Final Thought: Please remind me, didn’t Edina try to sell tall buildings with smaller footprints as a way for us to gain more green space? Final Request: I am supportive of redeveloping the site. However, it sounds like there are some significant concerns about the viability of the plans at this time. If “some investors are hesitant to make long term commitments in this environment”, then maybe we Edina residents should take the hint and be hesitant as well. Therefore, I request that the City Council deny the TIF as currently proposed ($22M). Thank you. Respondent No:80 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 01:56:27 am Last Seen:Mar 14, 2022 01:56:27 am IP Address:n/a Q1.First and Last Name Anne Marie Plante Q2.Address poppyplante@gmail.com Q3.Comment Please vote ''NO'' on US Bank TIF 22 project. Thank you! Respondent No:81 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 05:54:38 am Last Seen:Mar 14, 2022 05:54:38 am IP Address:n/a Q1.First and Last Name Jim Jensen Q2.Address Dawson Lane, Edina, MN Q3.Comment Vote no on TIF 22. My detailed comments were emailed separately. Respondent No:82 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 05:56:13 am Last Seen:Mar 14, 2022 05:56:13 am IP Address:n/a Q1.First and Last Name Jim Jensen Q2.Address Dawson Lane, Edina, MN Q3.Comment Vote no on TIF 22. My detailed comments were emailed separately. Respondent No:83 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 06:00:21 am Last Seen:Mar 14, 2022 06:00:21 am IP Address:n/a Q1.First and Last Name Sarah Lukowski Q2.Address 7350 Gallagher Dr. Apt 333, Edina MN 55435 Q3.Comment I am writing this comment in opposition to the proposed TIF district at 70th and France. There are several reasons why this project should not be publicly subsidized. Importantly, the core proposed use of the site, luxury apartments and a parking structure, do not serve the public interest in Edina. There is ample parking currently available at numerous sites nearby on France Ave. Moreover, luxury buildings, such as the nearby Bower building have recently opened. There is not a shortage of luxury and market-rate properties in the area. In fact, the nearby Bower building is currently advertising 2 months rent free to move in, which one might surmise means they are not filling their current occupancy goals for these types of units. Therefore, there is not a need for luxury level housing on this site, and subsidizing such housing does not serve the public of Edina. My further opposition has to do with the “but for” clause; 70th & France is a highly desirable location in the city of Edina. I find it hard to believe that no developer could make profitable a premiere street corner on a main thoroughfare in a part of our city with substantial recent growth in the area. While developer subsidies have often become the norm, this precedent should not continue in highly desirable locations with little public impact. I have heard others argue that we should support this project because the developer is opting out of providing affordable housing in the building and will instead give the (mandatory) $3-4M to be used in the city. I do not think we should be heartened that a developer does not want to build affordable housing in their own development. The payment they are making by opting out is required, and therefore not a particular “bonus” to this development. $22M in public subsidy for $3M in affordable housing seems like a bad deal, and I would encourage the city to find other ways to earmark funding for affordable housing, without making suboptimal deals in creating this TIF district. Respondent No:84 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 06:04:22 am Last Seen:Mar 14, 2022 06:04:22 am IP Address:n/a Q1.First and Last Name Patricia Schreiber Q2.Address 6713 Cornelia Dr. Q3.Comment Vote NO on TIFF22 Respondent No:85 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 06:05:24 am Last Seen:Mar 14, 2022 06:05:24 am IP Address:n/a Q1.First and Last Name Mark and Julie Manfred Q2.Address 4445 Dunham Drive, Edina, MN 55435 Q3.Comment Please vote NO on TIF 22. We see negative public benefit for this proposal, for example increased density and traffic. There is no reason why Edina taxpayers should subsidize a development that has negative public benefit. Respondent No:86 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 06:07:53 am Last Seen:Mar 14, 2022 06:07:53 am IP Address:n/a Q1.First and Last Name Phil Mero Q2.Address 4606 Oak Drive Q3.Comment You work for the citizens of Edina, not the developers. NO TIF for 70th project. It's appalling how you handles the Perkins site. Respondent No:87 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 07:15:16 am Last Seen:Mar 14, 2022 07:15:16 am IP Address:n/a Q1.First and Last Name Joe Sullivan Q2.Address Edina Q3.Comment I am a sixteen year Edina resident and taxpayer. For thirty years running, my profession has been brokering, investing in and developing Twin Cities commercial real estate. I am pro development; I support density and increasing tax capacity through new development. Please stop hampering the growth in our tax capacity by giving away tax revenue with the creation of one-off TIF districts that reward well-funded corporations and developers. The US Bank site redevelopment is the latest in a line of sizable TIF requests & grants that the city has provided. Several extremely well-funded private parties are involved in this redevelopment; let them hash out the economics of the redevelopment on their own. Enriching these companies with any TIF dollars (much less the $22 million requested) is embarrassing. This site is one of the most desirable properties in Edina; Edina is one of the most desirable communities in the metro area. This property’s redevelopment does not require ANY public subsidy. The investment market is awash in available and aggressive capital. If this redevelopment team cannot make the financial numbers work on their own, other developers will step forward to pursue the project. Please step up as a city leader, represent your taxpaying constituents - deny this TIF request and all future TIF requests involving this redevelopment. Please stop giving away our tax capacity growth through the unwarranted creation of TIF districts. Respondent No:88 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 07:29:53 am Last Seen:Mar 14, 2022 07:29:53 am IP Address:n/a Q1.First and Last Name steven friedman Q2.Address 6613 Sally Lane, Edina, MN 55439 Q3.Comment Is the Developer willing to either (a) self-fund the financial gap, or; (b) scale back the Project such that there would be no financial gap thus eliminating the need of TIF funding? The comments below are being submitted on behalf of the Edina residents listed at the end. These comments assume that there is an actual dollar shortfall which makes this Project not feasible absent TIF funding and funds are not otherwise available to the Developer. If that is the case, we look at TIF funding in terms of an investment. Therefore, what is the ROI (return on investment) to citizens of Edina? And is that supported by data? Notionally, we are against defraying the increased costs of a Developer whose revenues are reported to be $4.8 Billion (Forbes reports that Mortensons is the 93rd largest private company in America with annual revenues between $4.8 billion as of November 23, 2021 https://www.forbes.com/companies/m-a-mortenson/?sh=19a7395a57e5) when such increases are due to increased costs (i.e. inflation) which impacts everyone, including the Edina citizens who are now being asked to subsidize the Developer through TIF funding. Generally speaking, we are also against subsidizing costs of amenities like parking, improvements to storm water etc., which are a direct consequence of the Developer’s Project and/or which primarily benefit the Developer, its tenants their guests, their customers and their clients (some of whom may not be Edina citizens using the amenities). It is not unusual for cities to require a developer to pay for such costs. We understand there are guidelines and statutes that set forth what qualifies for TIF funding; but to the extent the City Council has discretion, it is our preference that the City Council require the Developer pay its fair share. That said, if requiring the Developer to pay its fair share makes the Project not feasible, is the economic return and benefits to the citizens of Edina greater than its investment via a tax subsidiary? If so, we are inclined to support if the data supports that. We are being asked to invest in this Project through a tax subsidy, somewhat akin to a venture capitalist making an investment in a business; we should be treated as such by getting a good return on our investment. We do not want the Developer to have a windfall at the expense of the citizens of Edina. Therefore, if: (a) the City Council is convinced that the Project will generate excess tax revenues that will (i) recoup our investment (i.e. the $22M), AND (ii) help keep our taxes from increasing at higher rates than they would otherwise; and (b) the City has the data, such as projected financial numbers to support such an economic advantage, then we are willing to support TIF funding; if however, the City Council does not have such data or, if the numbers do not support such an economic advantage to its citizens then we are against TIF funding. Respectfully, Steven Friedman Marcia Friedman 6613 Sally Lane, Edina Leslie Steubs Ron Steubs 6821 Sally Lane, Edina Michael Steubs Courtney Steubs 5700 Lois Lane, Edina Jackie Cowell Ted Cowell 6611 Pawnee Road, Edina Meredith Deeds David Deeds 6704, Apache Road, Edina Respondent No:89 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 08:33:34 am Last Seen:Mar 14, 2022 08:33:34 am IP Address:n/a Q1.First and Last Name Doug Lilyquist Q2.Address 5505 Hillside Court Q3.Comment Vote NO on TIF 22. If the developer had designed a project for which equity partners and lenders will not fund, its the developers problem and not the City of Edina. While the site may be underutilized, it is not blighted. If the developer/ownership has restrictions on public parking then it is not a public benefit. Respondent No:90 Login:GB Email:gwbudd@yahoo.com Responded At:Mar 14, 2022 08:46:27 am Last Seen:Mar 14, 2022 15:42:40 pm IP Address:68.46.100.39 Q1.First and Last Name Gwen Budd Q2.Address 4417 Fondell Dr. , Edina Q3.Comment I do NOT support TIF for the project at 70th Street and France Ave, the US Bank site. Respondent No:91 Login:Many-years-on-Fondell Email:JOHNWBUDD@YAHOO.C OM Responded At:Mar 14, 2022 09:02:47 am Last Seen:Mar 14, 2022 15:40:04 pm IP Address:68.46.100.39 Q1.First and Last Name John Budd Q2.Address 4417 Fondell Drive Q3.Comment I oppose using tax-increment financing to subsidize a private developer's luxury apartment complex. Respondent No:92 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 09:17:11 am Last Seen:Mar 14, 2022 09:17:11 am IP Address:n/a Q1.First and Last Name Robert Waldron Q2.Address 6716 Point Drive, Edina Q3.Comment Given the lack of easy to identify public benefit in this situation, I would hope that the TIF receives critical review by the City. In particular, what is the risk to taxpayers should the property not achieve its occupancy targets and therefore cannot administer the TIF payments. Will the developer pay the TIF payments should occupany percentages fall below standard? Net, I believe TIF grants should be given only to obvious projects that benefit the City beyond a simple increase in the number of taxpayers we can fit into our boundaries. Respondent No:93 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 09:21:34 am Last Seen:Mar 14, 2022 09:21:34 am IP Address:n/a Q1.First and Last Name Carol carlson Q2.Address 6621 Cornelia dr Q3.Comment I would vote no on this. Funding request. How is more evening parking going to benefit this location? Not much going on in the evening in this locale, movies, restaurants, etc. I think approval of this funding is the wrong time and sends the wrong message.. Our neighborhood has serious infrastructure issues with water, flooding and traffic. Not sure lining another developer’s pocket is prudent. Lack of affordable housing continues to be an issue in Edina and I see very limited progress on that. We can do better. Please vote NO. Thank you. Respondent No:94 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 09:32:24 am Last Seen:Mar 14, 2022 09:32:24 am IP Address:n/a Q1.First and Last Name Andrew Biladeau Q2.Address 6904 Wooddale Ave S Q3.Comment VOTE NO ON TIF 22 Respondent No:95 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 09:46:44 am Last Seen:Mar 14, 2022 09:46:44 am IP Address:n/a Q1.First and Last Name Ashley Biladeau Q2.Address 6904 Wooddale Ave. S. Q3.Comment I strongly feel TIF money should not go towards making rich people more money -- it should be used to help those who were most negatively impacted by the pandemic. With no affordable housing in the new structure, I think it would be a HUGE mistake to grant that much money (or any money??) to this project. A parking garage in a super affluent area is not what was intended when those funds were allocated. We can and should do better. Respondent No:96 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 09:53:47 am Last Seen:Mar 14, 2022 09:53:47 am IP Address:n/a Q1.First and Last Name Peter M. Jirik Q2.Address 6920 Dawson Lane, Edina MN 55435 Q3.Comment I request that you vote no on the TIF request for the US Bank project at 70th & France. Honestly, I cannot believe that the City of Edina is truly considering a $22 million gift to the developers in exchange for luxury apartments and a minimal number of parking spaces. I recognize that the developers have stated that the project cannot move forward without the $22 million gift from the City of Edina because investors are “spooked” at the present time. This would seem to mean that at a different time, or a different project, investors will be on board. It would seem to me that this is not the right project, not the right time, and not the right thing for the City of Edina. I am very troubled that this TIF request has received such serious consideration. This is not a blighted area desperately in need of reconstruction. To simply add luxury apartments with a price tag to the taxpayers of $22 Million does not seem to be any kind of a benefit to the public. Perhaps if the affordable living segment of the original project had not been quickly jettisoned by the developers a “public benefit” argument could actually be made. As a long time Edina resident I respectfully request that you appropriately shepherd the tax dollars of the citizens of Edina and vote no on this TIF request. Respondent No:97 Login:Anonymous Email:n/a Responded At:Mar 14, 2022 09:56:57 am Last Seen:Mar 14, 2022 09:56:57 am IP Address:n/a Q1.First and Last Name Rhonda Bland Q2.Address 7000 Kerry Road Q3.Comment There have been times when Tax Increment Financing has been used to great advantage for the city. Weighing the merits of the developer's request, I believe a TIF district for the redevelopment project at 70th and France is not warranted. MEMORANDUM TO: Scott Neal, Edina City Manager CC: Cary Teague, Community Development Director Bill Neuendorf, Economic Development Manager Stephanie Hawkinson, Affordable Housing Manager Dave Kendall, City Attorney FROM: Jay R. Lindgren DATE: 14 March 2022 RE: Role of Planning Commission in Formation of Tax Increment Financing Districts This Memorandum is provided as economic development counsel to the City and its HRA. This Memorandum provides an overview of the Planning Commission’s role in the consideration of use of tax increment financing to support a proposed project. In general, the City is authorized by State law to utilize tax increment financing to support certain redevelopment and affordable housing projects. This process is governed by Minnesota Statutes, Chapter 469. Specifically, prior to establishing a TIF District to support a particular redevelopment project, the City Council must (following a public hearing) approve a corresponding redevelopment plan for the proposed project. This approval requires adoption by the Council of a resolution containing certain findings as specified in Section 469.028, subd. 2. Among the required findings include that “the redevelopment plan conforms to the general plan for development” of the City. Minnesota Statutes, Section 469.002, subd. 22 defines the “general plan” as: "General plan for the development of the locality as a whole" means a plan adopted by a local planning agency or approved by the governing body of the city establishing general objectives for the future use of land in a locality, or if no such plan has been adopted or approved, the general land use proposals for the development of the locality established from time to time by the local planning agency or by the governing body of the city. In Edina, this is the City’s adopted Comprehensive Plan and, in particular, the land use components contained within Chapter 3 of the 2020 Comprehensive Plan. Conformity is not based on any particular design detail contained in other plans or guides adopted by the City. Pursuant to Minnesota Statutes, Section 469.028, subd. 2, the findings are to be made by the Council exclusively. However, the “written opinion” of the Planning Commission must be requested by transmitting the proposed TIF Plan to the Planning Commission. The Planning Commission does not have to offer a written opinion, but the request must be made to offer a written opinion. The statute does not require a particular form of written opinion. Historically, in Edina, this has been done through adoption of a resolution by the Planning Commission. The written opinion, if any, however could be done in a less formal manner such as the adoption of a motion or a motion to deliver a letter or similar written opinion. In summary, the Planning Commission is providing guidance to the Council on whether the proposed TIF project (as described in the TIF Plan) conforms to the land use portions of the 2 City’s Comprehensive Plan, with a final conclusion on such matters to be decided by the Council. The CITY ofEDINA 7001 France Avenue Recommended Terms for Tax Increment Financing Report to: Edina Housing & Redevelopment Authority February 10, 2022 www.EdinaMN.gov The CITY ofEDINA 2 Request for TIF -Summary Developer requested $22 to $25 million over 15 years to make redevelopment project of this scale and quality financially viable. This request has been analyzed and evaluated. •A budget gap of $22 million has been confirmed. •Gap can be resolved through the combination of: --Tax Increment Financing --DEED or Met. Council grants gap TIF The CITY ofEDINAProject Location 3 The CITY ofEDINAExisting Conditions 4 Commercial site qualifies as 15 yearRenewal TIF District The CITY ofEDINADevelopers 5 Brent Webb, Development Executive Ted Carlson, Founder, CIO The CITY ofEDINA 6 Site BOffice Site AResidential Site CParking Preliminary 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 ofEDINAPreliminary Plan and Renderings -Many Public Benefits Possible 11 •NEW structured parking for shared use •-public easement (limited) •-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 •FIRST to comply with Sustainability Policy •FIRST new Class A office building in 20+ years •-post-pandemic design •-attract new tenants and new employees 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 12 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 13 Staff Evaluation –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 14 Staff Evaluation –Sources and Uses Phase I –Site Work and Site A (housing) Uses of Funds Amount Land acquisition $ 7.3 M 5.3% Hard Costs / Construction *$103.1 M 75.7% Permits/fees $ 7.5 M 5.5% Soft Costs $ 2.3 M 1.7% Financing Costs $ 3.9 M 2.9% Developer Fee $ 4.8 M 3.5% cap Escrow / Reserves*$ 7.2 M 5.3% Total $136.1 M Source of Funds Amount First mortgage $ 88.5 M Other loan $ 4.5 M Total Debt $ 93.0 M 68.3% Developer $ 4.3 M Capital Partner $ 38.8 M Total Equity $ 43.1 M 31.7% Total $136.1 M * Includes $3.0 M construction contingency and $5.4 M development contingency The CITY ofEDINA 15 Staff Evaluation –Sources and Uses Phase 2 –Site B/C (office and parking) Uses of Funds Amount Land acquisition $ 6.7 M 5.8% Hard Costs / Construction *$ 83.6 M 72.4% Permits/fees $ 1.3 M 1.1% Soft Costs $ 5.4 M 4.7% Financing Costs $ 3.8 M 3.3% Developer Fee $ 4.0 M 3.5% cap Escrow / Reserves*$ 10.6 M 9.2% Total $115.5 M Source of Funds Amount First mortgage $ 75.1 M Other loan $ 15.3 M Total Debt $ 90.4 M 78.2% Developer $ 2.5 M Capital Partner $ 22.6 M Total Equity $ 25.1 M 21.8% Total $115.5 M * Includes $1.9 M construction contingency and $4.6 M development contingency The CITY ofEDINA 16 Staff Evaluation –Eligible TIF Costs •Follow Minnesota statutes regarding eligible expenses •Follow Edina policy regarding TIF reimbursement Statutory Eligible Expenses Estimated Cost Land Acquisition $12,000,000 Parking (structured)$15,494,364 (Ph I) $16,207,091 (Ph II) Site prep, storm water $3,283,200 (Ph I)$1,927,841 (Ph 2) Storm water management $716,800 (Ph 1)$709,325 (Ph 2) Demolition and remediation $800,000 Public plaza with streetscape and art $1,133,005$ 300,000 City TIF advisors $ 175,000 TOTAL = $52.4+ million The CITY ofEDINA 17 Staff Evaluation –Phase I Operating Pro Forma Phase I (site prep & apartment)Upon Stabilization Residential Income (267 units)Commercial Income Effective Gross Income = $10,842,371$ 26,068$10,868,439 Operating CostsManagement Costs Total Expenses = $1,762,389$ 1,982477$3,744,866 Net Operating Income (NOI)+ TIF Note Payment NOI (with TIF Assistance) = $7,123,573$ 474,451$7,598,024 Total Development Cost = $136,097,379 Cash on Cost Annual Return (without TIF) = 5.23% BELOW MARKET Cash on Cost Annual Return (with TIF) = 5.58% (NTE 6.00%) The CITY ofEDINA 18 Staff Evaluation – Phase II Operating Pro Forma Phase II (office and parking)Upon Stabilization Office & Retail Income (232,700 Sq Ft)Vacancy LossExpense on Vacancy Effective Gross Income = $8,150,550-$ 407,528-$188,682$7,554,341 Management Costs Total Expenses = $11,635$11,635 Net Operating Income (NOI)+ TIF Note Payment NOI (with TIF Assistance) = $7,542,706$ 1,684,223$9,226,929 Total Development Cost = $115,481,417 Cash on Cost Annual Return (without TIF) = 6.53% BELOW MARKET Cash on Cost Annual Return (with TIF) = 7.99%(NTE 8.00%) The CITY ofEDINA 19 Recommended Terms -Private Investment 1.Developer secures debt and equity 1.-Phase I = $136.1 million 2.-Phase II = $115.5 million 2.Developer to pursue grants from DEED and Met. Council 3.Developer bears all financial risk 4.Finance and build in two phases, if necessary (6d) 1.-Phase I begins in 2023 2.-Phase II start date TBD “Five year rule” applies The CITY ofEDINA 20 Phase 1Residential and site work -Demo: March ‘22 to July ’23-Site prep: Jan ‘23 to Oct ’23-Construction March ‘23 to June ‘25-Occupancy: Dec ‘24 to Aug ‘25 Recommended Terms - Development Phasing The CITY ofEDINA 21 Phase 2Office, parking and plaza -Site Prep: July ‘23 to June ‘25-Construction: March ‘23 to June ‘25-Occupancy:Oct ‘24 to June ’25-Full tenant buildout TBD Recommended Terms - Development Phasing The CITY ofEDINA 22 Recommended Terms -Public Financing Participation (7d) 1.Create a 15-year Renewal TIF District 2.Pledge adequate package to secure financing without over-subsidizing 3.City & HRA to pledge up to $22.0 million via Pay-Go TIF Notes (8.7%) 1.-NTE $5.0 million for Phase1 site prep (3.7% of TDC) 2.-NTE $17.0 million for Phase II site prep and parking (14.7% of TDC) 4.City & HRA bear NO financial risk 1.-Notes payable AFTER completion of each phase 2.-Notes payable only from incremental property taxes collected from site The CITY ofEDINA 23 Recommended Terms -Pay Go TIF Notes (7d) •Issued after each Phase completed and documented •Notes may be down-sized based on “return on cost”after actual costs incurred •- 6.00%ROC for Phase I •-8.00% ROC for Phase 2 •Interest bearing at 4.25% (to match debt) Least Risk to City Most Risk to City The CITY ofEDINA 24 Recommended Terms -TIF Notes “Lookback” and “Clawback” (7d) •Phase I Note: •-Lookback upon sale or 10 years after issuance earliest •-Note terminates and clawback applied if excess returns realized: 20% IRR in years 1 - 4 18% IRR in years 4 - 7 16%IRR in year 8 plus -Clawback is 50% of excess profit, not to exceed value of TIF Note •Phase II Note: •-Lookback upon sale or 10 years after issuance (earliest) •-Clawback applied if excess returns realized: 22% IRR in years 1 - 4 19% IRR in years 4 - 7 16% IRR in year 8 plus -Clawback is 50% of excess profit, not to exceed value of TIF Note -Note survives if clawback is less than balance due The CITY ofEDINA 25 Recommended Terms -TIF Reimbursable Expenses Total Reimbursable Costs(Phase I and II combined)Approx. Cost 1)Demolition, remediation $ 800,000 2)Site improvements including site prep, utilities, dewatering, internal roadways, surface parking, sidewalks, landscaping, streetscaping, stormwater $ 7,817,000 3)Public plaza with art $ 1,233,000 4)Public parking $11,950,000 5)City’s expenses for TIF study $ 200,000 Total = $22,000,000 Only a portion of the $54.2 million in statutory costs will be considered “reimbursable” The CITY ofEDINARecommended Terms -Expenses NOT eligible for TIF reimbursement 26 Description of In-eligible Work A Private (executive) parking for office building B Private (residential) parking for residential high rise C Construction costs of office building D Construction costs of residential high rise E Design & other soft costs of private buildings F Any costs of the single-story bank no T I F used for these items The CITY ofEDINA 27 Recommended Terms -Miscellaneous Conditions Public Parking Facilities (8a) •Identified as “public parking” •Vehicle counting system •Enhanced design features such as decorative wall panels and murals •Incorporate safety & security features such as visible stair lobbies, cameras, and blue light phones •Include bike storage &repair facility Public Plaza (8b) •Approx 7,500 Sq Ft •At least 2 public sculptures •Security cameras •Engage professional firm to program events and activities for the plaza The CITY ofEDINAPublic Benefits -Subdivision of “Super Block” 28 •Site plan creates four separate building pads •Permanent easements for new private roads and sidewalks •- 71 st Street •-Ewing Avenue •-Drew Avenue •Increases level of connectivity •Distributes traffic among multiple routes •Provides access within the site •Creates future access routes for adjacent parcels The CITY ofEDINA 29 •Streetscape, sidewalks, landscaping along 70th St and France Ave •Streetscape, sidewalks, landscaping and on-street parking along interior roadways •Public plaza at 71st and Ewing •Permanent public easements •Privately owned, privately maintained •Allow Metro Transit bus stops Public Benefits – Public Realm, Streetscapes and Public Plaza The CITY ofEDINAPublic Benefits – Public Art (8c) 30 •Two public art sculptures along France Ave. •Two public art sculptures in interior plaza •At least 1 additional sculpture encouraged •Public easement to remain on site •Privately owned •Privately maintained •Selected with community input •$300,000+ budget The CITY ofEDINAPublic Benefits - Sustainability Features (8d) 31 •Compliance with Edina’s new Sustainability Policy •LEED, SB2030, EnergyStar, ParkSmart or similar •Solar Panels and solar-ready rooftops •Electric Vehicle chargers •Stormwater Management The CITY ofEDINA 32 Public Benefits -District & Public Parking The CITY ofEDINAPublic Benefits –Site A District Parking 33 Available: 24 / 7 / 365 Reasonable time limits and restrictions 118DistrictParking The CITY ofEDINAPublic Benefits –Site C District Parking 34 43District Parking Available: 24 / 7 / 365 Reasonable time limits and restrictions The CITY ofEDINAPublic Benefits –Site C Public Parking 35 497 Public Parking Available: M-F late afternoon, evenings & nightsSat, Sun all dayHolidays all day Reasonable time limits and restrictions East-West Cross Section The CITY ofEDINA 36 Public Benefits -Public Parking: Right of First Purchase Offer Due to the reduced availability of public parking during business hours, the HRA has secured the alternative benefit: -First right to purchase the Site C land for nominal amount ($1) -If owner determines that 540 parking stalls are no longer needed on the site or -If owner is unable to fulfill the easement obligation to provided public parking or -If owner allows Site C to fall into disrepair and has not cured the default The CITY ofEDINA 37 Public Benefits -Advancing Diversity and Equity Goals (8f) •Goals identified •-Portion of work awarded to qualified MBE and WBE companies •-Portion of total job hours filled by BIPOC •-Portion of total job hours filled by women •Good faith efforts required •-Developer must follow “community participation plan”, monitor progress and report results •-Penalty only if no effort made Image Source: Commercial Construction and Renovation The CITY ofEDINA 38 Recommended Actions In summary, staff recommends: 1)Creation of a 15-year Renewal TIF District (not 25-year) 2)Approval of Term Sheet to include two TIF Notes not to exceed $22.0 million (8.7%) based on completion of phases and delivery of public benefits 3)Authorization to prepare binding legal agreement based on these terms The CITY ofEDINA 39 Questions / Discussion 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 4889-4275-9436\1 70th and France Redevelopment Proposed Term Sheet – Tax Increment Financing FINAL DRAFT FOR HRA BOARD REVIEW 2.10.22 1) Purpose and Scope a. This Term Sheet identifies basic business points that establish the framework of the potential use of tax increment financing (“TIF”) to support the private redevelopment of underutilized property (as shown on the attached site plan, the “Project”) within the City of Edina (the “City”) and to provide certain public benefits. This document is intended to serve as the general framework for one or more definitive redevelopment agreements (each a “Redevelopment Agreement”) to be executed by Developer (or Developer’s approved assignees, which may include Orion Investments or its subsidiary), the City and the Edina Housing and Redevelopment Authority (the “HRA”). b. This document is intended for discussion purposes with the Board of the HRA. Based on the response and direction provided by the HRA Board, the City staff is prepared to engage third-party legal and finance professionals to assist with preparation and creation of the TIF districts, the drafting and negotiation of the Redevelopment Agreement(s), and related assistance for the Project. c. City and HRA Out of Pocket Costs – Developer has completed the City’s TIF Policy Form and agreed to pay for the City’s staff and out-of-pocket costs in evaluating this request for Tax Increment Financing. The City has engaged Dorsey & Whitney, Ehlers Associates, Stantec and Braun Intertec (collectively, “Third Party Consultants”) to provide assistance in preparing the necessary studies and evaluations. Developer has submitted $40,000 in advance to be held in escrow by the City. Developer shall provide additional funds as necessary. These funds will be used to pay the Third Party Consultants. Any excess / un- used funds will be returned to Developer. City agrees to provide copies of expenses paid from the escrowed funds upon request by Developer. 2) Developer; Project Ownership a. The lead Developer for Sites A, B and C in the Project is Mortenson Development, Inc., 700 Meadow Lane North, Minneapolis, MN 55422 (“MDI”). As used in this Term Sheet “Developer” includes MDI and its affiliates (including Orion Investments or its subsidiary). U.S. Bank will retain ownership of Site D on which U.S. Bank will develop its new bank branch building. MDI will form a separate joint venture entity or entities for development of Sites A, B and C. The City and HRA agree that the Redevelopment Agreement(s) will be entered into by such joint venture affiliated entity/entities and not MDI or may be assigned by MDI to such affiliated joint venture entity/entities with MDI being released after assignment and assumption of the Redevelopment Agreement(s) by such joint venture entity/entities. 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 2 4889-4275-9436\1 b. Final ownership and capital structure for Sites A, B and C to be determined by MDI and provided to the City and HRA. 3) Project Description a. Location – The Project site is located at the southeast corner of the France Avenue and 70th Street intersection with the historic associated addresses of 7001 France and 7025 France. The Project site is approximately 5.7 acres in area and will be re-platted into four (4) new separate legal parcels as part of the Project (referred to below as Sites A through D) as shown on the attached Project Site Plan and legal description. b. Existing Conditions – The Project site is currently improved with a two-story, 66,200 square foot office building with an operating U.S. Bank branch (with drive-through), other offices, and associated surface parking. The structure is considered to be two adjacent buildings connected via party wall. The Project site has been inspected by Braun Intertec and found to be in a condition that potentially qualifies it as a “Renewal and Renovation” TIF District as defined under Minnesota Statutes. c. Project – The overall Project is described in the planning documents submitted to the City and approved through a zoning ordinance amendment to PUD-20 Zoning District and an Overall Development Plan on November 16, 2021. The Project is generally depicted on the attached site plan, and consists of the following elements (each an “Element”): i. Site A: A high-rise residential element containing at least 24 stories, approximately 267 market-rate residential units with approximately 1,500 square feet of retail, and approximately 118 public parking stalls (as described further herein) (the “High-Rise Residential Element”). Site A will be developed by Developer. ii. Site B: A commercial element containing 6-7 stories and approximately 235,025 rentable square feet of office/retail building and a 7,500 square foot public plaza (the “Commercial Element”). Site B will be developed by Developer. iii. Site C: An 8 level approximately 170,357 gross square feet district parking facility with approximately 540 parking stalls (including public and district parking stalls as described herein) and an approximately 1,300 square foot bicycle facility (the “District Parking”). Site C will be developed by Developer. iv. Site D: A one-story, 24-foot tall approximately 6,500 square foot US Bank branch with drive-through (the “Bank Element”). Site D will be developed by US Bank. d. Phased Minimum Improvements – The following portions of the Project (referred to herein collectively (excluding the Bank Element) as the “Minimum Improvements”) may be eligible for TIF assistance in accordance with this Term Sheet and the Redevelopment Agreement(s). Any TIF assistance is conditioned on Developer’s completion of the portion of the following Minimum Improvements by Phase as specified elsewhere in this 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 3 4889-4275-9436\1 Term Sheet, and associated with the applicable Redevelopment Agreement and TIF Note. Phase I and Phase II are depicted on the Project map attached hereto: i. “Phase I Minimum Improvements:” 1. The High-Rise Residential Element on Site A, with public parking. 2. Public improvements related to the Project and required as part of the City approvals given on November 16, 2021 (“Approved Plans”) and the Redevelopment Agreement, including the following consistent with the Approved Plans: a. interior access routes designated as Ewing Avenue, Drew Avenue and 71st Street and streetscape improvements, b. 70th Street sidewalks and landscaping (between France and Drew Avenues), c. France Avenue sidewalk and landscaping between 70th and 71st Streets, 3. Public parking on Site A, and 4. Site D will be included within the TIF District. The Bank Element (including associated site work, sidewalks, landscaping and streetscaping) will not be constructed by the Developer but is part of the Minimum Improvements to be constructed within the TIF District as part of, or prior to, Phase I. The Bank Element is not eligible for TIF assistance, but is required to be completed, consistent with PUD-20 Zoning District and an Overall Development Plan, as a condition to the TIF assistance to the Developer. ii. “Phase II Minimum Improvements:” 1. The Commercial Element on Site B, with public plaza. 2. Public improvements related to Site B and required as part of the Approved Plans and the Redevelopment Agreement, including the following consistent with the Approved Plans: 3. France Avenue & 70th Street permanent sidewalks and landscaping adjacent to Site B. 4. Public plaza on Site B, and 5. District Parking on Site C. 6. Public art valued at $300,000 or greater (exclusive of art consultant costs, costs related to the public engagement process and improvements), with a minimum of two sculptures along France Avenue and two sculptures in the Site B public plaza (with commercially reasonable efforts by the Developer to add additional sculptures). 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 4 4889-4275-9436\1 e. Public Benefits – This Project addresses several of the goals identified in the Southdale Experience Guidelines including: i. Remove obsolete buildings from a prominent corner. ii. Subdivision of the existing large parcel into four street grid blocks with private roads subject to perpetual public access rights. iii. Construct a mixed-use development whose scale and mass is consistent with the Southdale Experience Guidelines. iv. Improve the sidewalk and streetscape along portions of France Avenue and W. 70th Street. v. Improve storm water conditions on the site. vi. Provide public parking, as more particularly described below. vii. Provide an outdoor public plaza for use by the community, as more particularly described below. viii. Provide public art, as more particularly described below. ix. Comply with City sustainability features, including (but not limited to) on-site solar, EV chargers and LEED/Park Smart certification. 4) Minimum Improvements Timeline a. This timeline identifies the general time frame envisioned for the Minimum Improvements. Deadlines will be included in the Redevelopment Agreement(s), subject to extension for force majeure events including, without limitation, reasonable delays due to unavailability of or delays in procuring materials or labor. Failure to meet the ‘no later than’ deadlines will be considered a default of the applicable Redevelopment Agreement(s), subject to notice and cure rights of the Developer set forth in the Redevelopment Agreement(s). Completion will be evidenced by the HRA issuing a “Certificate of Completion” to Developer for the applicable Phase. Phase I -- Site A Description of Work Commencement Date Completion Date Anticipated No Later Than Anticipated No Later Than Final Zoning Approvals NA NA 6/13/2022 3/31/2023 Real Estate Land Closing NA NA 4/1/2022 12/31/2022 Demolition (South Bldg) 3/16/2022 9/16/2022 4/8/2022 10/30/2022 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 5 4889-4275-9436\1 Phase I -- Site A Description of Work Commencement Date Completion Date Anticipated No Later Than Anticipated No Later Than Demolition (North Bldg) 12/13/2022 6/5/2023 1/26/2023 7/26/2023 Site Remediation 1/27/2023 7/27/2023 4/6/2023 10/27/2023 Specified Site Preparation 1/27/2023 7/12/2023 4/6/2023 10/27/2023 Foundation 3/3/2023 9/25/2023 5/23/2023 11/13/2023 Residential Construction (including public parking)* 5/12/2023 11/3/2023 12/6/2024 6/26/2025 Certificate of Occupancy* NA NA 12/6/2024 8/26/2025 Phase II -- Sites B/C Description of Work Commencement Date Completion Date Anticipated No Later Than Anticipated No Later Than Foundation 3/24/2023 12/15/2023 6/30/2023 3/20/2024 Shell Construction (including public plaza)* 7/3/2023 3/23/2024 10/4/2024 6/24/2025 Site preparation (including permanent streetscaping) (Sites B & C) 7/3/2023 3/23/2024 10/4/2024 6/24/2025 Core Construction/Tenant Improvements (Site B) TBD TBD TBD TBD Certificate of Occupancy* NA NA 10/4/2024 6/24/2025 *While the final certificate of occupancy is preferred, temporary TCO’s will be acceptable provided that all of the residential floors are capable of being occupied and that all of the commercial areas are capable of being occupied, subject to the completion of tenant build-out and leasing. 5) Minimum Improvements Budget a. The Minimum Improvements are currently estimated to cost $251 million, including land assembly, soft costs and hard costs. The Developer Fee will not exceed 3.5%. b. Preliminary estimates of sources and uses for the Minimum Improvements are attached. c. Developer must provide access to the HRA to a complete (line item) Minimum Improvements budget prior to the preparation of the Redevelopment Agreement, upon the completion of each Phase and at other times upon request by the HRA. To the extent 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 6 4889-4275-9436\1 allowed under the Minnesota Government Data Practices Act, “trade secret” information will not be publicly available. d. Developer shall provide to the HRA a complete accounting of the use of all contingency funds. Anticipated uses to be identified simultaneously with delivery of the “Go Ahead Letter” (as described below). An updated accounting of actual contingency uses will be provided to the HRA prior to issuance of a Certificate of Completion for each Phase. Contingency funds shall be used only for costs related to increased material and labor costs and other costs that contribute to the public benefit items. 6) Minimum Improvements Financing a. A firm commitment from equity partner(s) are pending. Information will be provided to the HRA when available (and in any event prior to execution of the Redevelopment Agreement) and a financing Go Ahead Letter will be provided as will be required under the Redevelopment Agreement. b. Firm commitments for construction loans are pending. Information will be provided to the HRA when available, and in any event prior to the issuance of the Go Ahead Letter. c. Prior to delivery of information regarding firm financing commitment or delivery of a Go Ahead Letter, Developer will provide additional financing updates as requested by the HRA, whether by oral or written request, within two business days of the request. d. Developer has the option to arrange financing for the Project in its entirety (Phases I and II combined) or to arrange financing separately for Phase I and Phase II. The Developer shall use its best judgement to establish project financing using a combination of debt and equity partners that delivers the entire Project when appropriate market conditions exist. The Developer shall inform the HRA whether joint financing or separate financing by Phase will be utilized as soon as that decision is made by Developer. Completion of the Redevelopment Agreement is contingent upon such a determination being made. e. Multiple grants will be pursued by Developer jointly with the City. f. TIF assistance for the Minimum Improvements is being considered as described in this Term Sheet. g. TIF assistance is not intended to be used for or to encourage the Developer to make speculative investments with undue risk. 7) TIF Assistance a. Generally i. TIF assistance is conditioned upon the Minimum Improvements as a whole demonstrating satisfaction of the “but for” TIF test. Developer will provide all required information necessary to demonstrate that the Minimum Improvements satisfies the “but for” test in Minnesota Statutes. 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 7 4889-4275-9436\1 ii. Any TIF assistance issued will be in accordance with the City’s TIF policy as reflected in the definitive Redevelopment Agreement(s). iii. Creation of any TIF district and any TIF assistance provided shall comply with all applicable Minnesota Statutes. b. TIF Districts i. For the Minimum Improvements, the City and HRA will consider the creation of a new 15-year Renewal & Renovation TIF district (the “TIF District”) covering Sites A, B, C, and D (the parcels for the High-Rise Residential Element, Commercial Element, District Parking Element, and Bank Element). ii. The TIF District may be expanded or modified at the discretion of the City and HRA to achieve additional community goals provided that any TIF Note awarded to the Minimum Improvements can be satisfied per the terms of the applicable Redevelopment Agreement. c. Reimbursable Costs i. Based on the initial pro forma for the Minimum Improvements, the following approximate costs associated with the Minimum Improvements are intended to be reimbursable from TIF. Total Project Reimbursable Costs for Phase I and Phase II Approx. Cost 1 Demolition of existing obsolete structures / Remediation of environmental contamination $800,000 2 Site improvements to achieve the desired four parcel arrangement, including site preparation, utilities, dewatering, France & 70th street improvements, internal roads, surface parking, driveways, sidewalks, landscaping, streetscaping, stormwater management, green roof $7,817,000 3 Public plaza, including public art $1,233,000 4 Public parking $11,950,000 5 Professional costs to prepare TIF study, plan and agreements and Developer legal costs related to preparation of the Redevelopment Agreement(s). $200,000 6 Total = $22,000,000 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 8 4889-4275-9436\1 Phase I Reimbursable Costs (Site A) Approx. Cost 1 Demolition of existing obsolete structures / Remediation of environmental contamination TBD 2 Site improvements to achieve the four parcel arrangement, including site preparation, utilities, Phase I-related France & 70th street improvements, internal roads, surface parking, driveways, sidewalks, landscaping, streetscaping, on-site stormwater management TBD 4 Public parking on Site A TBD 5 Professional costs to prepare TIF study, plan and agreements and Developer legal costs related to preparation of the Redevelopment Agreement(s). TBD 6 Total = $5 million Phase II Reimbursable Costs (Sites B/C) 1 Phase II-related site improvements, including Phase II-related dewatering TBD 2 Public plaza on Site B TBD 3 District Parking on Parcel C TBD 4 Total = $17 million d. TIF Notes i. Up to two TIF notes will be issued (subject to statutory procedural requirements) up to a maximum principal amount of $22 million (and not to exceed 10 percent of the costs of the Project). The TIF Notes will be limited obligations of the HRA issued solely to aid in financing certain capital costs incurred to redevelop property within the TIF District and in conformity with the laws of the State of Minnesota, including the TIF Act. Each TIF Note shall not be assignable or transferable without the signed consent of the HRA, which will not be reasonably withheld as long as the Developer certifies that no market for the TIF Note is intended to be developed and it is not being assigned or transferred with a view for resale or granting participation in the TIF Note. Further the assignee or transferee must certify acknowledgement of the limits and terms imposed on the TIF Note payments by the Redevelopment Agreement. Notwithstanding the foregoing, the Developer may assign and pledge a TIF Note to secure a mortgage permissible for the Project, and may transfer to any entity under common control with the Developer or any entity which the majority equity interest is owned by the parties that have a majority equity interest in the Developer. 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 9 4889-4275-9436\1 iii. The TIF Notes will be issued only when Developer demonstrates that (1) all Phase-related Minimum Improvements related to the applicable TIF Note have been made and (2) sufficient reimbursable costs have been expended. The following terms and conditions apply: a. Up to two TIF Notes in the aggregate principal amount of up to $22 million will be issued by the HRA. A Phase I TIF Note in the principal amount of up to $5 million (amount corresponding to the Phase I Reimbursable Amounts) upon issuance of a Certificate of Completion for the Phase I Minimum Improvements. A Phase II TIF Note in the aggregate principal amount of up to $17 million (amount corresponding to the Phase II Reimbursable Amounts) will be issued by the HRA upon issuance of a Certificate of Completion for the Phase II Minimum Improvements. The sizing of each TIF Note is also subject to the return on cost limitations described below. Each TIF Note will be subject to an Initial Lookback and a future lookback/clawback described below. If both Phase I and II are financed and constructed simultaneously, the TIF Notes may be re-sized between the two Phases so long as the aggregate principal amount of the two TIF Notes does not exceed $22 million and both Phase I and Phase II are financed and constructed in a simultaneous manner to be detailed in the Redevelopment Agreement. b. In addition to the Initial Lookback (defined below), each TIF Note shall be subject to a future lookback/clawback based on Developer achieving a surplus IRR in excess of acceptable market returns based upon the Elements within each respective Phase based on a sliding scale as follows: 1. For Phase I, upon a return in excess of percentages shown in the years immediately below, the Phase I TIF Note payments shall be deemed satisfied and the HRA’s obligations to make future TIF payments shall cease. A clawback shall apply for a return in excess of the following IRRs: Years 1-4: 20% Years 4-7: 18% Years 8+: 16% The Phase I future lookback/clawback will occur upon the earlier of (A) 10 years after the earliest TIF Note issuance or (B) a sale of all or a portion of the applicable Phase prior to the termination of the corresponding TIF Note. If a lookback determines a clawback is warranted, it will be funded/paid based on 50% of Project excess percentage by a payment to the HRA made by Developer for only the amount of return in excess its clawback IRR percentage and not to exceed the cumulative payments made for the Phase I TIF Note to the date of the lookback. The Redevelopment Agreement will contain additional details on the lookback process and a detailed example of calculation of the Phase I lookback. 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 10 4889-4275-9436\1 2. For Phase II, a clawback shall apply for a return in excess of the following IRRs: Years 1-4: 22% Years 4-7: 19% Years 8+: 16% The Phase II TIF Note lookback/clawback will occur upon the earlier of (A) 10 years after the earliest TIF Note issuance or (B) a sale of all or a portion of the applicable Phase prior to the termination of the corresponding TIF Note. If a lookback determines a clawback is warranted, it will be funded/paid first by a reduction of the outstanding principal balance of the TIF Note corresponding to the amount of return in excess of the applicable Phase II IRR percentage. If the clawback amount exceeds the TIF Note balance, TIF Note payments will cease and the Phase II TIF Note will have been satisfied and any remaining excess percentage will be due by a payment to the HRA made by Developer based on 50% of the Project excess percentage remaining and not to exceed the cumulative payments made for the Phase II TIF Note to the date of the lookback. The Redevelopment Agreement will contain additional details on the lookback process and a detailed example of calculation of the Phase II lookback. c. For either lookback described above, “Year I” is the first anniversary of the date of closing on the Project land. A TIF Note will be issued upon the satisfaction of the following conditions: 1. A Certificate of Completion has been issued for the Minimum Improvements within the relevant Phase. 2. Developer demonstrating to the HRA, by updated pro forma(s) for the Minimum Improvements (consistent with the attached form of pro forma), that the return on cost for the Phase I Minimum Improvements does not exceed 6.00 % and the return on cost for the Phase II Minimum Improvements does not exceed 8.00 % (each, a respective “Market Return”). The respective Market Return will reflect the total costs of the Minimum Improvements, less any grant received or ineligible uses of contingency funds. If any such updated pro forma(s) demonstrates a return on cost in excess of the Market Return, then the HRA shall reduce the principal amount of such TIF Note being issued to only the amount necessary to assist the Minimum Improvements to achieve a Market Return (the “Initial Lookback”). The Redevelopment Agreement will contain a detailed example of calculation of the Initial Lookback. 3. A certificate of occupancy is issued by the City for Bank Element. 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 11 4889-4275-9436\1 4. Developer has provided the HRA with access sufficient for HRA staff to confirm the actual Project (by Phase) costs and returns and confirm satisfaction of the “but for” test. 5. Developer has executed and delivered all public easements and the acceptance of all public improvements (by City or County engineers, as appropriate) required for the relevant Phase by the City approvals and the Redevelopment Agreement(s). 6. Developer has delivered to the HRA a final report and certificate detailing and certifying as to the Developer’s activities and final outcomes of Developer’s efforts to achieve the Equity and Inclusion goals under the Redevelopment Agreement(s) for the Phase. 7. Developer has satisfied all terms and conditions of the Redevelopment Agreement(s) and is not in default under the Redevelopment Agreement(s), the City approvals, or any other agreement pertaining to the Project beyond any applicable notice and cure periods. 8. No TIF Note will be issued if any modified Minimum Improvement on Site B does not include at least 150,000 gross square feet of grade-level and higher commercial space such as professional office, medical, retail, or restaurant tenants. At no time shall Site B include a drive-thru facility. 9. Developer has met all requirements of the City’s corresponding site improvement agreement for the Project, including no waiver or reduction of required park dedication fees. d. The TIF Notes shall bear interest at the demonstrated rate of debt financing obtained at the time of completion on the applicable Minimum Improvements, not to exceed 4.25%. e. Payments on the TIF notes will be made using standard procedures: two annual payments based on actual incremental property taxes generated from the site, paid and received by the City. The earliest that first TIF Note payments would occur is in 2026. f. Any estimate of TIF cash flow projected by the City or HRA is hypothetical and there are no guarantees that such TIF proceeds will be available. 8) Other Terms and Conditions a. Public Parking i. The proposed public parking areas are attached and generally depicted on the attached Project Site Plan. All public parking areas will comply with LEED Certification or “Parksmart” certified (as defined in the environmental sustainability section below) or equivalent as determined by the City). Parking on Site A will be included in the sustainability certification of the building on Site A, 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 12 4889-4275-9436\1 and not separately certified. Approximately 118 parking stalls incorporated into Phase I on Site A will be perpetually available for public parking (through an easement in favor of the City or HRA); provided, however, that the HRA or City will agree to reduce the actual amount of public parking stalls by a maximum of 20% if parking on the street level along Drew Avenue or Ewing Avenue is converted to street level retail. Approximately 540 parking stalls within the District Parking Ramp on Site C will be perpetually available for public parking, subject to the limitations shown below. Developer will be fully responsible for the maintenance and operational costs of all public parking. All public parking will be available for no charge, unless an exception is approved by the City Manager. In addition, approximately 26 free surface parking stalls will be available on Drew Avenue, Ewing Avenue and 71st Street 24/7/365, subject to reasonable time limits and rules for public safety (as approved by the City Manager). Examples of reasonable limitations and rules to be approved by the City Manager include; 1. 1 hour, 2 hour, 3 hour, and 4 hour time limitations; 2. longer time limits to allow for employee or special event parking; 3. limitations on overnight parking or multi-day parking; 4. limitations on nighttime parking use; 5. limitations on vehicle repair; and 6. limitations on noises and nuisances. ii. All public parking facilities shall be designed to incorporate a high level of public safety features. The HRA shall be given the opportunity to review and confirm these safety features prior to submission by the Developer to the City of plans for final City approval. Public safety features could include items such as: 1. At least 2 walls of stair and elevator towers to be substantially visible from the exterior on each level; 2. entry doors, doorways or walls shall be visually open from the interior on each level 3. security cameras in strategic locations; and 4. blue light phones or panic buttons in strategic locations. iii. Developer will grant a permanent, public easement for access and use of the all public parking areas by the general public, subject to reasonable, nondiscriminatory limitations, rules and regulations governing their use adopted by Developer and approved by City Manager or designee. Specifically, the easement will include specified hours and rules (subject to revision in the future by mutual agreement) for public parking availability as follows: 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 13 4889-4275-9436\1 1. Site A – approximately 118 stalls available for public use 24/7/365 with appropriate signage indicating public parking. A minimum of 5% of both public and private stalls within Site A stalls must have EV chargers, with a minimum of another 10% provided conduit for EV chargers. 2. Site C – approximately 43 stalls on level 1 available for public use 24/7/365with appropriate signage indicating public parking. Developer may place reasonable morning and afternoon time limits to allow adequate parking for commercial tenants and may place overnight restrictions (all subject to City Manager consent) in the interest of public safety and to prevent abuse of public parking. A minimum of 5% of these 43 stalls must have EV chargers, with a minimum of another 10% provided conduit for EV chargers. 3. Site C – an additional approximately 497 stalls on upper levels for public use M – F from 4 PM to 7 AM, and on weekends. During weekdays such spaces will be for the exclusive use of office and retail employees on Site B from 7 AM to 4 PM. Such sites will have appropriate signage indicating public parking. During the exclusive use periods required for office tenants, the parking above level 1 will be controlled by a gated access system as reasonably determined by Developer. Developer may place reasonable hour time restrictions, including overnight restrictions (with City Manager consent) in the interest of public safety and to prevent abuse of public parking. The public use hours will be mutually reviewed and reconsidered by Developer and the City approximately every 10 years or as determined by termination date of existing commercial leases. If less office business parking is required in the Project, then additional spaces may be added to the 43 stalls available for 24/7/365 public usage under 2 above. Approximately 5% of these 497 stalls must have EV chargers, with approximately another 10% provided conduit for EV chargers. 4. Site C – Developer will install, in manner readily visible to before vehicles enter, a car counting system on the upper levels to measure usage. In addition, a mural or similar public art in interior of stairwell and elevator lobby serving upper floors of District Parking and the vertical panels at the NW and SE corners that enclose a portion of the stair/elevator lobby shall be designed as public art. The panels shall be designed with patterns, etchings or other designs that are informed by the community engagement process for the public art sculptures elsewhere on the site. These panels shall also be illuminated (back lit, down lit, or similar) so that the stair towers are easily recognizable from a distance. Signage on these panels shall be limited to the name of the development or designation of the public parking facility. Signage shall not include names of tenants, investors or people. The HRA shall be given the opportunity to review these items prior to submission by the Developer to the City of plans for final City approval. 5. Site C – bike storage and repair facility on the first level with public access 24/7/365 (subject to reasonable rules approved by the City Manager). 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 14 4889-4275-9436\1 iv. The Redevelopment Agreement will include a form of a document to be recorded against Site C that creates a perpetual right in favor of the HRA that, upon the earliest to occur of: (1) the owner of Site C determines to no longer provide parking to benefit Parcel B on Site C at the levels described herein, or (2) the owner of Site C fails to maintain the District Parking in a manner that allows safe public parking in accordance with the terms of the Redevelopment Agreement and all applicable owner notice and cure periods have expired, then the HRA may choose to exercise a right of first offer to acquire Parcel C for the minimum consideration required at the time (e.g $1). Uses of both the Site A and Site C parking areas must comply with the restrictions in the Easement and Restriction Agreement recorded against the Project. v. Must include typical signage above or adjacent to main garage entrances that identify the “public parking”. Additionally, public parking wayfinding signage must be provided at strategic locations on the site. Within the High-Rise Residential Element, signage must be provided to clearly delineate “private” stalls so that the general public can readily understand which portions of the parking structures are available for public use. vi. Developer will be responsible for all maintenance of the public parking. vii. All public parking and related elements will be subject to the terms and conditions of the recorded Easement and Restriction Agreement governing the Project. b. Public Plaza i. Developer to provide public plaza as part of the Commercial Element, as generally depicted on the attached Project Site Plan. ii. The plaza will consist of an approximately 7,500 square foot outdoor space with landscaping, hardscaping, public art, and other pedestrian amenities consistent with the City approvals. Plaza will include: 1. At least 2 medium-to-large scale sculptures as public art 2. placemaking process through a professional firm to enliven the plaza on a day-to-day basis (after occupancy) 3. Security cameras and other public safety precautions in strategic locations iii. Developer will grant a permanent, public easement for access and use of the plaza by the public, subject to reasonable, nondiscriminatory limitations, rules and regulations governing its use adopted by Developer and subject to the approval of the City Manager or its designee. iv. Developer will be responsible for all maintenance of the plaza. v. The public plaza will be subject to the terms and conditions of the recorded Easement and Restriction Agreement governing the Project. 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 15 4889-4275-9436\1 c. Public Art i. The Project shall include at least five public art features in the locations generally shown on the Approved Plans (as further described in the public realm section below, including two along France Avenue, two within the public plaza and one along 70th Street.) Public art shall be permanent sculpture or similar art installations. ii. Developer shall engage a professional art consultant to establish and implement a vision for public art and interpretation, subject to a public engagement process approved by the City within 30 days after identification of the art consultant. Within such 30 day period, the City Manager may also designate up to three people to provide input and guidance to the art consultant. Developer will reasonably consider the recommendations of the consultant and the public engagement process in its final selection of art for the Project. Costs associated with the art consultant will be paid by Developer and will be an eligible TIF expense. iii. The installation of the public art (sculptures) shall have a value of no less than $300,000 paid in artist commissions (including artist creative, materials, labor, and installation charges, but excluding fees paid to a professional art consultant, costs related to the public engagement process and improvement costs). iv. Developer will be responsible for all maintenance of the public art in a first-class manner. d. Environmental sustainability i. Every building on Sites A, B and C must be designed and certified with appropriate standards that provide a greater degree of sustainability than MN Building Code, as generally described below. All sustainability features are also subject to the final conditions of rezoning and applicable codes. 1. LEED Certified, Energy Star, Minnesota B3, Parksmart, Energy Star or equivalent meeting these standards: a. Site A: LEED certification (most recent edition for new construction) as prepared by United States Green Building Council (USGBC) https://www.usgbc.org/leed b. Site C: Park Smart certification (most recent edition for new construction) as prepared by Green Business Certification Inc. (GBCI) https://parksmart.gbci.org/certification c. Sites A/C: Commitment to agreed upon energy reduction within end use categories of control around SB 2030 - B3 Sustainable Building standards (most recent edition for new construction) as sponsored by MN Dept of Commerce and MN Dept of Administration, as appropriately adjusted to account for 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 16 4889-4275-9436\1 the current market and type of Project https://www.b3mn.org/2030energystandard/ d. Site B will be Energy Star certified and will provide tenant guidelines for energy conservation. ii. On-site solar array provided on at least one Site. The HRA shall be given the opportunity to review solar array prior to submission by the Developer to the City of plans for final City approval. e. Public Realm spaces i. Public realm along France Ave. i. Sculptures as public art along France Ave ii. Include seating areas iii. Include location for bus stop (if desired by Metro Transit) b. Public realm along 70th St i. Mural, sculpture or similar public art along 70th St ii. Mural or sculpture in lobby of apartment and office buildings – available for public viewing and enjoyment iii. Include location for bus stop (if desired by Metro Transit) f. Equity and Inclusion – Developer shall use good faith efforts as defined by Minnesota Department of Human Rights to include businesses that are majority owned by under- represented groups including minorities, women, veterans and people with disabilities in the development and construction of the Project. Developer shall also cause its general contractor to use, good faith efforts to employ under-represented people on the construction site. The definition of “good faith efforts” will be specified in the Redevelopment Agreement to include details on (1) posting of opportunities, (2) recruiting efforts, (3) selection, hiring and termination procedures, (4) employee files and record keeping, and (5) reporting mechanisms. The Developer has prepared a “Community Participation Plan” for this Project which is attached hereto and, through which, the Developer is committed to ensuring the community participates in the Project’s construction through meaningful employment opportunities. The Developer will commit to the following workforce goals to maximize participation opportunities for the local workforce, including women and minorities: i. Minority – 32% ii. Female – 10% iii. 25% of the total subcontracted work will be awarded to businesses that qualify as minority and women owned business enterprises. These goals are expressed as a percentage of the total craft hours on the project. Minorities includes African American (not of Hispanic origin), Hispanics, Asians, Pacific Islanders, Native Americans and Alaskan Natives. 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 17 4889-4275-9436\1 g. Other Easements. i. In addition to other easements specified herein, Developer has or will grant a permanent, public easement for access and use of the perimeter and internal roadways, sidewalks, streetscape areas, and seating areas by the public, subject to reasonable, nondiscriminatory limitations, rules and regulations governing its use adopted by Developer and subject to the approval of the City Manager or its designee. ii. Developer agrees to grant specific easements, if necessary, within public easement areas for future mass transit stops along portions of France Ave and/or 70th St. at no cost to City or transit operator (land only – cost to build is not Developer’s responsibility), subject to the responsible transit agency being responsible for maintenance of the surface improvements in these future easement areas. Public transit may include regional operators such as Metro Transit or local operators like City of Edina. iii. Developer will agree to reasonably modify Drew Ave. easements and further agrees not to protest future reconstruction of a Drew Ave. extension for the creation of a wider access road that connects adjacent properties or extends from Hazelton to 70th St., provided such reconstruction does not have a negative material impact on the Project after construction (agreeing specifically that normal disruption during the construction process is not a material impact on the Project). 9) Grants – Developer must make good faith effort to pursue grants for the Project as selected by Developer and the City. The City/HRA agrees to sponsor grant applications that provide financial support for the Projects. Costs of preparing the grant applications shall be borne by Developer. City staff shall have the final authority to review and submit the grant applications to Metropolitan Council, Minnesota Department of Employment and Economic Development and Hennepin County per the terms of the grant programs. Any grants received for the Project will be included in the Project pro forma for determining the Project’s return on cost and the Initial Lookback and future lookback/clawback and determining satisfaction of the “but for” TIF test. Following is the list of grants which may be applied for by City or Developer (as required by the particular grant program): a. Met Council Livable Communities Demonstration Account (LCDA); b. DEED Redevelopment Grant. 10) City Administrative Costs – The City to retain standard 10% of TIF proceeds per Minnesota statute. 11) Fiscal Disparities – The City’s ‘fiscal disparity’ obligation for the redevelopment site will be paid for from property taxes generated from the Project. This will be included in the calculation of available TIF to pay off the TIF notes. 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 18 4889-4275-9436\1 12) City and HRA Approval of Significant Changes – Changes to the Project that impact scope or design are subject to City review using the typical City procedure. 13) Performance Bonds – Bonds or other security will be required for work in public rights of way and for the elements with a public easement. 14) Default and Cure – Standard default provisions will apply. Each default will have a notice and cure period, subject to extension for force majeure delays. 15) Anticipated Redevelopment Agreement Exhibits: Exhibit A Legal Description of the Project Area Exhibit B Phase I and Phase II Map Exhibit C Project Plans Exhibit D TIF Pro Forma Exhibit E Form of Go-Ahead Letter Exhibit F Form of Certificate of Completion with Completion Checklist Exhibit G Memorandum of Redevelopment Agreement Exhibit H Form of TIF Note Exhibit I Sample IRR Calculations and Project TIF Adjustment Calculation Exhibit J Form of Right of First Offer Purchase Option Agreement Exhibit K Form of Parking Easement Agreement Exhibit L Equity and Inclusion Outreach Plan Exhibit M Form of Equity and Inclusion Report 70th and France Redevelopment Final Draft for review 2.10.22 Proposed TIF Term Sheet Page 19 4889-4275-9436\1 Project Legal Description 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 the Northwest 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. 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 20 4889-4275-9436\1 Phase I and Phase II Maps 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 21 4889-4275-9436\1 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 22 4889-4275-9436\1 Project Site Plan 70th and France Redevelopment Final Draft for review 2.10.22 Proposed TIF Term Sheet Page 24 4889-4275-9436\1 Project Sources and Uses 70th and France Redevelopment Final Draft for review 2.10.22 Proposed TIF Term Sheet Page 25 4889-4275-9436\1 Operating Pro Forma 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 26 4889-4275-9436\1 70th and France Redevelopment Final Draft for review 2.10.22 Proposed TIF Term Sheet Page 27 4889-4275-9436\1 Public Parking 70th and France Redevelopment Final Draft for review 2.10.22 Proposed TIF Term Sheet Page 28 4889-4275-9436\1 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 29 4889-4275-9436\1 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 30 4889-4275-9436\1 Community Participation Plan , Community Participation Plan The major features of Mortenson’s Community Participation Program include the following: • Maximizing Local and MWBE Contracting • Community Outreach • Workforce Diversity • Technical Assistance • Internship Program Maximizing Local and MWBE Contracting Strengthening the minority and female business community economically contributes to the overall economic growth and expansion of our markets. Mortenson’s program is designed to achieve meaningful and lasting benefits to the community through business opportunity that enable local, female and minority businesses to enhance and further develop and grow their businesses. Initiatives for maximizing local, women and minority business participation include: A. Structuring bid packages to allow for maximum participation by local women and minority owned businesses, including targeting specific scopes of work for MWBE firms. 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 31 4889-4275-9436\1 B. Collaborating with local, women and minority business organizations to identify firms for participation on the project. National Association of Minority Contractors Hispanic Contractor Association Association of Women Contractors Ethnic Chambers of Commerce Economic Development Associations C. Establishing aggressive goals consistent with the availability of MWBE firms in the marketplace. D. Facilitating majority and MWBE partnerships. E. Developing an accelerated payment process for small, minority and women owned businesses to ease the cash flow difficulties such firms may experience. F. Developing a retention reduction plan. Community Engagement Mortenson believes in focused relationship-building and active, visible and sustained outreach to the community. Mortenson’s outreach approach is aimed at identifying, attracting, qualifying and building interest and enthusiasm for the project to the local and MWBE contracting community. We accomplish this through the following strategies: A. Contractor open houses to explain the bid packages, procurement schedule and process to interested bidders. B. Conduct pre-bid informational meetings to inform and advise local and MWBE contractors of the potential opportunities on the project. C. Communication via Internet, Radio, Newspaper, Plan Rooms. D. Liaison with community organizations, Neighborhood Groups, Elected Officials, Community Leaders, and Agencies. Workforce Diversity Mortenson is committed to ensuring that the community participates in the construction through meaningful employment opportunities. We have created initiatives that have led to an infusion of women and people of color into the construction trades. Maximizing participation opportunities for the local workforce, including women and minorities, includes: 70th and France Redevelopment Final Draft for Review 2.10.22 Proposed TIF Term Sheet Page 32 4889-4275-9436\1 A. Collaborating with community based organizations to assist with the recruitment and referral of workers. a. Urban League b. NAACP c. American Indian OIC d. Goodwill Industries Construction Program e. Etc. B. Implementing the Community Workforce Program which provides construction entry-level employment opportunities for motivated unemployed and under-employed residents through short-term “hands on” industry experience from which participants can learn and identify a career path should they desire to pursue opportunities within the construction industry. Mentoring/Technical Assistance To address capacity building of small, women and minority businesses, Mortenson developed a MWBE Resource Center as a tool to strengthen and expand small, women and minority businesses in the community. The resource center provides a knowledge base and technical assistance in all facets of the construction business, with Mortenson personnel and consultants utilized as construction experts providing guidance and support. The services of the resource center are concentrated around business development, business administration, project management and technical services for MWBE firms to develop and enhance their capabilities and competencies for future growth. Internship Program Mortenson’s internship program offers high school and college students the opportunity to participate in paid summer internships that will expose them to the construction industry and give students the opportunity to gain experience in varied aspects of the construction business. Program Administration Lynn Littlejohn, Vice President of Community Affairs, provides leadership in the implementation and monitoring of the Community Participation Plan. END The CITY ofEDINA 7001-7025 France Avenue Evolution of Site Planning 2019 -2022 Prepared: March 18, 2022 www.EdinaMN.gov The CITY ofEDINAExisting Conditions 2 Summary •44,000 Sq Ft bank with office space •-built 1975 •28,000 Sq Ft commercial office •-built 1982 •surface parking The CITY ofEDINAGreater Southdale District Plan -2018 3 Excerpts from Pages 116 & 117 •Consider subdividing ‘super blocks’ into smaller parcels for increased access •Consider district parking model The CITY ofEDINAConcept 1 –July 2019 4 Summary •6,000 Sq Ft bank •4,000 Sq Ft drive-thru •7,000 Sq Ft retail •200 units residential •Internal and surface parking Sketch Plan concept only The CITY ofEDINAConcept 2 –December 2019 5 Sketch Plan concept only Summary •6,000 Sq Ft bank •4,000 Sq Ft retail •45,000 Sq Ft office •225 units market residential •90 units workforce residential •Internal and surface parking The CITY ofEDINAConcept 3 –October 2020 6 Summary •6,500 Sq Ft bank •226,000 Sq Ft office / retail •269 units market residential w/ 4,700 Sq Ft retail •108 units mixed-income residential •Primarily structured parking D bank C Mixed-income residential high-rise B Office / RetailHigh rise A Residential high rise plaza The CITY ofEDINAConcept 4 –September 2021 7 Summary •6,500 Sq Ft bank •275,000 Sq Ft office / retail •267 units market-residential high-rise •Primarily structured parking The CITY ofEDINA 8 Concept 1 –July 2019 Concept 4 –September 2021 Concept 2 –December 2019 Concept 3 –October 2020 The CITY ofEDINA 9Est. Market ValueAdj. Net Tax CapacityZoning approvedZoning approved The CITY ofEDINA Resolution 2022-26 Establishing the 70th & France Tax Increment Financing District Edina City CouncilMarch 22, 2022 www.EdinaMN.gov The CITY ofEDINA 2 Request for TIF -Summary Developer requested that the City consider TIF reimbursement to make multi-phase mixed-use redevelopment of approved PUD #20 financially viable. This request has been analyzed and evaluated: •Site qualifies for 15-year TIF District •$22 M budget gap confirmed •Terms of potential TIF reimbursement approved by Edina HRA •Agencies notified and Public Hearing completed Staff recommends Resolution 2022-26 be approved. gap TIF The CITY ofEDINA 3 The CITY ofEDINA 4 The CITY ofEDINA 5 The CITY ofEDINAP 6 The CITY ofEDINA 7 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) Community Goals -Act on guidance from planning documents The CITY ofEDINA 8 How TIF works –Achieve desired outcomes MN Statute allows TIF to be used to provide funding to attract private investment. TIF monies can be used for a variety of eligible expenses at the discretion of the local City Council. Edina’s TIF practice is to use TIF only when necessary. TIF should only reimburse a developer after projects are completed. The amount of TIF provided should be commensurate with the cost of elements that deliver long term public benefits. The CITY ofEDINA 9 “Incremental Taxes” remain in TIF Districtfor 15 years Original + Market Value Taxes available to all agencies Original + Incremental Taxes available to all agencies Year 1 Year 15 Year 30+ $14.9M $184.8 M How TIF works –Growth of Property Tax Base Graph not to scale The CITY ofEDINA 10 How TIF works –AFTER phased completion 9x 5x 5x 12x 12x The CITY ofEDINA 11 •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) How TIF works –Steps to Implementation The CITY ofEDINA Phase 1apartments Phase 1 -Construction Jan ‘23 to Aug ‘25 -$136.1 M private investment -Up to $5 M TIF Note reimbursement -Reimbursable expenses: site preparation -Benefits: street grid, public parking, stormwater Recommended Terms -Development Phases Site CPh 2 parking Site BPh 2 office Phase 2 -Construction: Jan ‘23 to June ‘25 -$115.5 M private investment -Up to $17 M TIF Note reimbursement -Reimbursable expenses: site prep, public plaza & public parking -Benefits: commercial destination, jobs, plaza, additional parking 12 The CITY ofEDINA 13 Recommended Terms -Up to $22 M TIF Note Reimbursement (7d) •Developer bears ALL financial risk •NO financial risk to the City •TIF Notes issued after each Phase completed and documented •Notes may be down-sized based on actual costs and returns •Payable only from “new” property taxes paid on site •Developer holds all risk if project fails or does not meet revenue expectation Least Risk to City Most Risk to City The CITY ofEDINA 14 Recommended Terms -Safeguards to prevent excessive TIF payments (7d) Safeguard Consequence Grants Developer MUST pursue grants from other agencies to reduce reliance on TIF TIF Note may be reduced based on receipt of other grants (6e, 9) Contingency Funds City reviews use of contingency funds to ensure proper use and to minimize TIF City may reduce TIF Note if contingency funds used improperly (5d) TIF Note Issuance City reviews actual costs upon completion of each phase Each TIF Note is capped; actual value may be reduced based on actual costs upon completion (7d) Lookback upon Sale “but for” is reviewed after either building is sold (or after 10 years if no sale) Note payments may be terminated or reduced if excess profit is realized by developer (7d) The CITY ofEDINARecommended Terms -Expenses NOT eligible for TIF reimbursement 15 Description of In-eligible Work A Private (executive) parking for office building B Private (residential) parking for residential high rise C Construction costs of office building D Construction costs of residential high rise E Design & other soft costs of private buildings F Any costs of the single-story bank no T I F used for these items The CITY ofEDINAPublic Hearing –Questions & Concerns 16 STAFF RESPONSE •Agreed, Edina policy and practice does not use TIF to pay for construction costs of market-rate housing •This TIF District intended to pay for site preparation costs to subdivide the large site and for public parking •TIF will NOT be used to reimburse developer for construction costs of the apartment or office buildings Comment #1In Edina, TIF should not be used for market rate / luxury housing. The CITY ofEDINAPublic Hearing –Questions & Concerns STAFF RESPONSE •Mn Statutes allow TIF to be used on a site-by- site basis for sub-standard buildings •The proposed TIF Plan is specific to this particular commercial site. •A qualified independent company inspected the property to determine whether it satisfies MN Statutes for TIF Districts. Braun Intertec study confirmed that the buildings qualify as sub- standard for a “Renewal” TIF District, subject to City Council consent. Comment #2Edina is not a blighted community. 17 The CITY ofEDINAPublic Hearing –Questions & Concerns STAFF RESPONSE •Developer will contribute $3,375,000 to Edina’s Affordable Housing Trust Fund. •-$125,000 x 10% of 267 total units •-follows City policy •City can choose which affordable housing program to support with these funds. •TIF Plan budget also includes up to $6 M for affordable housing in the future –if extra funds are available Comment #3This project does not address affordable housing needs in Edina. 18 The CITY ofEDINAPublic Hearing –Questions & Concerns 19 STAFF RESPONSE •Developer bears ALL financial risk •City provides NO monies up front •City reimbursement provided ONLY AFTER each phase is completed •-permanent increases to property tax base •-permanent public easements •If development fails or underperforms, City is NOT obligated to make payments Comment #4TIF puts City taxpayers at risk. The CITY ofEDINAPublic Hearing –Questions & Concerns 20 STAFF RESPONSE •New jobs, services and housing well served by roadway access and located on bus Route #6 and near the future E-Line BRT •Metro Transit is aware that many potential new riders are anticipated at this site •Offers a shorter commute for employees, clients and customers residing in Edina, the south and southwest metro Comment #5This project does not encourage mass transit usage or reduction of vehicle miles traveled. The CITY ofEDINAPublic Hearing –Questions & Concerns 21 Comment #6Edina uses TIF excessively. TIF in Edina is used on a limited basis and to a lesser extent than neighboring cities The CITY ofEDINAPublic Hearing –Questions & Concerns Comment #7Does this project provide a financial return to the City? TIF District Decertifies “Break-Even” 22 The CITY ofEDINAPublic Benefits -Create new Class A Destination 23 •FIRST new multi-tenant office building in 20+ years •FIRST public parking in Greater Southdale in 20+ years •165,000 square feet of Class A office space •35,000 sq ft of street level retail •Build on Southdale District legacy of employment and commerce •Strengthen Edina’s economic base for future generations The CITY ofEDINA 24 •Increase connectivity •Initiate street grid network between 70th & Hazelton •Enhanced streetscape, sidewalks, landscaping •Public plaza and Public art •Permanent public easements •Privately maintained •Include future Metro Transit bus stops Public Benefits – -Subdivide “super block” and create new Public Realm The CITY ofEDINA 25 Public Benefits -Public Parking •118 in Phase 1 •540 in Phase 2 •Rights to acquire land if parking no longer needed The CITY ofEDINAPublic Benefits -Enhance tax base and fund additional priorities 26Est. Market ValueAdj. Net Tax Capacity The CITY ofEDINAPublic Benefits -Enhance tax base and fund additional priorities Developer contributes up-front payments: •$3,375,000 to Affordable Housing Trust Fund •$1,335,000 to Park & Recreation Fund •$2,408,890 to Sewer and Water Fund •Tax Capacity of site grows 10x •(from $296,000 to $3,100,000) •Market value grows by 12x •(from $14.9M to $184.8M) •Local property taxes paid increase 12x •(from $199,000 to $2,467,000 annually -NOT including additional $1.94 M property taxes paid to State, Fisc Disparity & others) 27 The CITY ofEDINA 28 Staff recommends approval of Resolution 2022-26 establishing the 70th & France Tax Increment Financing District The CITYofEDINA7001-7025 France AvenueEvolution of Site Planning 2019 - 2022Prepared:March 14, 2022www.EdinaMN.gov The CITYofEDINAExisting Conditions2Summary•44,000 Sq Ft bank with office space•- built 1975•28,000 Sq Ft commercial office•- built 1982•surface parking The CITYofEDINAGreater Southdale District Plan -20183Excerpts from Pages 116 & 117•Consider subdividing ‘super blocks’ into smaller parcels for increased access•Consider district parking model The CITYofEDINAGreater Southdale District Plan -2018- concept sketch to split up large blocks4France AveTargetGalleria The CITYofEDINAGreater Southdale District Plan -2018- concept sketch to consider shared parking5TargetGalleriaFrance Ave The CITYofEDINAConcept 1 –July 20196Summary•Subdivide into 4 pads•6,000 Sq Ft bank•4,000 Sq Ft drive-thru•7,000 Sq Ft retail•120 units residential•80 units residential•Internal and surface parkingSketch Plan concept onlySketch Plan concept onlySketch Plan concept onlySketch Plan concept only The CITYofEDINAConcept 1 – July 20197Summary•Subdivide into 4 pads•6,000 Sq Ft bank•4,000 Sq Ft drive-thru•7,000 Sq Ft retail•120 units residential•80 units residential•Internal and surface parkingSketch Plan concept onlySketch Plan concept onlySketch Plan concept onlySketch Plan concept only The CITYofEDINAConcept 2 – December 20198Summary•Subdivide into 4 pads•6,000 Sq Ft bank•4,000 Sq Ft retail•45,000 Sq Ft office•225 units market-rate residential•90 units workforce residential•Internal and surface parkingSketch Plan concept onlySketch Plan concept onlySketch Plan concept onlySketch Plan concept only The CITYofEDINAConcept 2 – December 20199Summary•Subdivide into 4 pads•6,000 Sq Ft bank•4,000 Sq Ft retail•45,000 Sq Ft office•225 units market-rate residential•90 units workforce residential•Internal and surface parkingSketch Plan concept onlySketch Plan concept onlySketch Plan concept onlySketch Plan concept only The CITYofEDINA10Summary•Subdivide into 4 pads•6,500 Sq Ft bank•226,000 Sq Ft commercial office / retail high-rise•269 units market-rate residential high-rise with 4,700 Sq Ft retail•108 units mixed-income residential high-rise•Primarily structured parkingDbankCMixed-income residentialhigh riseBOffice / RetailHigh riseAResidential high riseplazaConcept 3 – October 2020 The CITYofEDINAConcept 3 – October 202011Summary•Subdivide into 4 pads•6,500 Sq Ft bank•226,000 Sq Ft commercial office / retail high-rise•269 units market-rate residential high-rise with 4,700 Sq Ft retail•108 units mixed-income residential high-rise•Primarily structured parking The CITYofEDINA12Concept 4 – September 2021Summary•Subdivide into 4 pads•6,500 Sq Ft bank•275,000 Sq Ft commercial office / retail•267 units market-rate residential high-rise•Primarily structured parking The CITYofEDINAConcept 4 – September 202113Summary•Subdivide into 4 pads•6,500 Sq Ft bank•275,000 Sq Ft commercial office / retail•267 units market-rate residential high-rise•Primarily structured parking The CITYofEDINA14Concept 1 – July 2019Concept 4 – September 2021Concept 2 – December 2019Concept 3 – October 2020 The CITYofEDINA15Est. Market ValueEst. Market ValueEst. Market ValueEst. Market ValueAdj. Net Tax CapacityAdj. Net Tax CapacityAdj. Net Tax CapacityAdj. Net Tax Capacity The CITYofEDINAResolution 2022-26Establishing the 70th& FranceTax Increment Financing DistrictEdina City CouncilMarch 22, 2022www.EdinaMN.gov The CITYofEDINA2Request for TIF- SummaryDeveloper requested that the City consider TIF reimbursement to make multi-phase mixed-use redevelopment of approved PUD #20 financially viable.This request has been analyzed and evaluated:•Site qualifies for 15-year TIF District•$22 M budget gap confirmed•Terms of potential TIF reimbursement approved by Edina HRA•Agencies notified and Public Hearing completedStaff recommends Resolution 2022-26 be approved.gapTIF The CITYofEDINA3 The CITYofEDINA4 The CITYofEDINAP5 The CITYofEDINA6Multi-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)Community Goals-Act on guidance from planning documents The CITYofEDINA7How TIF works –Achieve desired outcomesMN Statute allows TIF to be used to provide funding to attract private investment. TIF monies can be used for a variety of eligible expenses at the discretion of the local City Council.Edina’s TIF practice is to use TIF only when necessary. TIF should only reimburse a developer after projects are completed. The amount of TIF provided should be commensurate with the cost of elements that deliver long term public benefits. The CITYofEDINA8How TIF works –AFTER phased completion9x9x9x9x5x5x5x5x5x5x5x5x12x12x12x12x12x12x12x12x The CITYofEDINA9•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)How TIF works – Steps to Implementation The CITYofEDINAPhase 1Phase 1Phase 1Phase 1apartmentsapartmentsapartmentsapartmentsPhase 1- Construction Jan ‘23 to Aug ‘25- $136.1 M private investment - Up to $5 M TIF Note reimbursement- Reimbursable expenses: site preparation- Benefits: street grid, public parking, stormwaterRecommended Terms- Development PhasesSite CSite CSite CSite CPh 2 parkingPh 2 parkingPh 2 parkingPh 2 parkingSite BSite BSite BSite BPh 2 officePh 2 officePh 2 officePh 2 officePhase 2- Construction: Jan ‘23 to June ‘25- $115.5 M private investment - Up to $17 M TIF Note reimbursement- Reimbursable expenses: site prep, public plaza & public parking- Benefits: commercial destination, jobs, plaza, additional parking10 The CITYofEDINA11Recommended Terms- Up to $22 M TIF Note Reimbursement (7d)•Developer bears ALL financial risk•NO financial risk to the City•TIF Notes issued after each Phase completed and documented•Notes may be down-sized based on actual costs and returns•Payable only from “new” property taxes paid on site•Developer holds all risk if project fails or does not meet revenue expectationLeast Risk Least Risk Least Risk Least Risk to Cityto Cityto Cityto CityMMMMoooosssstttt RRRRiiiisssskkkk to Cityto Cityto Cityto City The CITYofEDINA12Recommended Terms- Safeguards to prevent excessive TIF payments (7d)SafeguardSafeguardSafeguardSafeguard ConsequenceConsequenceConsequenceConsequenceGrantsGrantsGrantsGrantsDeveloper MUST pursue grants from other agencies to reduce reliance on TIFTIF Note may be reduced based on receipt of other grants (6e, 9)Contingency Contingency Contingency Contingency FundsFundsFundsFundsCity reviews use of contingency funds to ensure proper use and to minimize TIFCity may reduce TIF Note if contingency funds used improperly (5d)TIF Note TIF Note TIF Note TIF Note IssuanceIssuanceIssuanceIssuanceCity reviews actual costs upon completion of each phaseEach TIF Note is capped; actual value may be reduced based on actual costs upon completion (7d)Lookback Lookback Lookback Lookback upon Saleupon Saleupon Saleupon Sale“but for” is reviewed after either building is sold (or after 10 years if no sale)Note payments may be terminated or reduced if excess profit is realized by developer (7d) The CITYofEDINARecommended Terms-Expenses NOT eligible for TIF reimbursement13Description of InDescription of InDescription of InDescription of In----eligible Workeligible Workeligible Workeligible WorkA Private (executive) parking for office buildingB Private (residential) parking for residential high riseC Construction costs of office buildingD Construction costs of residential high riseE Design & other soft costs of private buildingsF Any costs of the single-story banknoT I Fused for these items The CITYofEDINAPublic Hearing – Questions & Concerns14STAFF RESPONSE•Agreed, Edina policy and practice does not use TIF to pay for construction costs of market-rate housing•This TIF District intended to pay for site preparation costs to subdivide the large site and for public parking•TIF will NOT be used to reimburse developer for construction costs of the apartment or office buildingsComment #1Comment #1Comment #1Comment #1In Edina, TIF should not be used for market rate / luxury housing. The CITYofEDINAPublic Hearing – Questions & ConcernsSTAFF RESPONSE•Developer will contribute $3,375,000 to Edina’s Affordable Housing Trust Fund.•- $125,000 x 10% of 267 total units•- follows City policy•City can choose which affordable housing program to support with these funds.•TIF Plan budget also includes up to $6 M for affordable housing in the future – if extra funds are availableComment #3Comment #3Comment #3Comment #3This project does not address affordable housing needs in Edina.15 The CITYofEDINAPublic Hearing – Questions & Concerns16STAFF RESPONSE•New jobs, services and housing well served by roadway access and located on bus Route #6 and near the future E-Line BRT •Metro Transit is aware that many potential new riders are anticipated at this site•Offers a shorter commute for employees, clients and customers residing in Edina, the south and southwest metroComment #5Comment #5Comment #5Comment #5This project does not encourage mass transit usage or reduction of vehicle miles traveled. The CITYofEDINAPublic Hearing – Questions & ConcernsComment #7Comment #7Comment #7Comment #7Does this project provide a financial return to the City?TIF District TIF District TIF District TIF District DecertifiesDecertifiesDecertifiesDecertifies“Break“Break“Break“Break----Even”Even”Even”Even”17 The CITYofEDINAPublic Benefits- Create new Class A Destination18•FIRST new multi-tenant office building in 20+ years•FIRST public parking in Greater Southdale in 20+ years•165,000 square feet of Class A office space •35,000 sq ft of street level retail•Build on Southdale District legacy of employment and commerce•Strengthen Edina’s economic base for future generations The CITYofEDINA19•Increase connectivity•Initiate street grid network between 70th& Hazelton•Enhanced streetscape, sidewalks, landscaping•Public plaza and Public art•Permanent public easements•Privately maintained•Include future Metro Transit bus stopsPublic Benefits –- Subdivide “super block” and create new Public Realm The CITYofEDINA20Public Benefits- Public Parking•118 in Phase 1•540 in Phase 2•Rights to acquire land if parking no longer needed The CITYofEDINAPublic Benefits- Enhance tax base and fund additional priorities21Est. Market ValueEst. Market ValueEst. Market ValueEst. Market ValueAAAAddddjjjj.... NNNNeeeetttt TTTTaaaaxxxx CCCCaaaappppaaaacccciiiittttyyyy The CITYofEDINAPublic Benefits- Enhance tax base and fund additional prioritiesDeveloper contributes up-front payments:•$3,375,000 to Affordable Housing Trust Fund•$1,335,000 to Park & Recreation Fund•$2,408,890 to Sewer and Water Fund•Tax Capacity of site grows 10x•(from $296,000 to $3,100,000)•Market value grows by 12x•(from $14.9M to $184.8M)•Local property taxes paid increase 12x•(from $199,000 to $2,467,000 annually - NOT including additional $1.94 M property taxes paid to State, Fisc Disparity & others)22 The CITYofEDINA23Staff recommends approval of Resolution 2022-26 establishing the 70th& France Tax Increment Financing District Date: March 22, 2022 Agenda Item #: VII.C. To:Mayor and City Council Item Type: Report / Recommendation From:Cary Teague, Community Development Director Item Activity: Subject:Sketch Plan Review: 4404 Valley View Road Discussion CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: No action requested. INTRODUCTION: Provide the applicant non-binding feedback on a potential future development request. The proposal is to develop the vacant 4404 Valley View Road site. T his site was part of the Edina Flats project, and was to have a two-story, four (4) unit condominium built on it. (See attached 2018 approved plan.) This site received a conditional use permit for the multifamily housing use, and several variances for its construction. The applicant is proposing to develop the site with four (4) row houses. The site would include two, two-story, two-unit structures. This request would require a revised site plan and setback variances for the structures. ATTACHMENTS: Description Staff Memo to Planning Commission, March 22 Staff Presentation to Planning Commission, March 2022 Proposed Plans Edina Flats Approved Plans, 2018 Site Location and Zoning Key Pages from the Valley View/Wooddale Small Area Plan Staff Presentation City of Edina • 4801 W. 50th St. • Edina, MN 55424 City Hall • Phone 952-927-8861 Fax 952-826-0389 • www.CityofEdina.com Date: March 9, 2022 To: Planning Commission From: Cary Teague, Community Development Director Re: Sketch Plan Review – 4404 Valley View Road The Planning Commission is asked to consider a sketch plan to redevelop 4404 Valley View Road. This site was part of the Edina Flats project, and was to have a two-story, four (4) unit condominium built on it. (See attached approved plan.) This site received a conditional use permit for the multifamily housing use, and several variances for its construction. The applicant is proposing to develop the site with four (4) row houses. The site would include two, two-story, two-unit structures. This request would require the following: A revised site plan and setback variances for the structures. The table on the last page of this report demonstrates how the proposed new building(s) would comply with the existing PCD-1 Standards on the lot, and the variances that were approved for the previous project. Please note that several variances would be required under the existing zoning standards. New variances would be required due to the change in the plans for the site. The Planning Commission is asked to provide non-binding comments on the proposed project, focusing on the comparison to the previously approved plans for the site. Issues/considerations for discussion: Proposed Density & Affordable Housing. The density was calculated as part of the Edina Flats overall development. (See attached approved plans for Edina Flats) The development density in the Edina Flats project was 14 units per acre (18 units on 1.27 acres). The proposed density would not be changed with this proposal. City of Edina • 4801 W. 50th St. • Edina, MN 55424 Gateway to Valley View Wooddale Node. As outlined in the Valley View/Wooddale small area plan, this site is seen as the gateway to this commercial node. The large right-of-way on the corner provides an opportunity to provide some kind of gateway public art. (See item c. on page 48 in the attached pages from the Valley View/Wooddale small area plan.) Setbacks. As demonstrated in the table above, the proposed setbacks are generally similar to the setbacks that were approved for the four-unit condo project. In some instances, the setbacks are slightly greater than the approved project. There is a large amount of right-of-way along Oaklawn (about 17 feet) and Valley View (15-30 feet), which may give the appearance of greater setbacks. The proposed west lot line setback is closer than the approved project but is located adjacent to the parking lot for the New Horizon Day Care facility. Landscaping. As mentioned above landscaping would be important to minimize impacts to the north and east. Year-round landscaping should be included along these lot lines. Sustainability. The applicant will be asked to address the City’s Sustainability Policy as part of a formal application and fill out the Sustainability Questionnaire. Building Materials (PCD-1 District). Since the Edina Flats project was approved, the building materials requirements in the PCD-1 Zoning District have changed. Buildings must be made of natural materials (stone, brick) on the first vertical 60 feet of a building, and first floor ceiling heights must be 20 feet tall. The intent of the Code was for larger buildings and commercial projects; however, it would still apply to this project. Variances could be considered with a formal application. Compliance Table City Standard (PCD-1) Variances Granted for Condos Proposed Front – Oaklawn Avenue Front – Valley View Road Side – North lot line Rear – West lot line 35 feet 25 feet 25 feet 25 feet 16 feet 10 & 5 feet 5 feet NA 20 feet* 10-12 feet* 7 feet* 5 feet* Building Height 2-stories and 30 feet 2-stories and 30 feet Floor Area Ratio (FAR) 1.0 .96 *Requires Variance The CITYofEDINASketch Plan Review – 4404 Valley View Road The CITYofEDINAEdinaMN.gov2 The CITYofEDINAEdinaMN.gov3Site The CITYofEDINAEdinaMN.gov42018 Approved Overall Development PlanSite The CITYofEDINAEdinaMN.gov5 The CITYofEDINAEdinaMN.gov6 The CITYofEDINAEdinaMN.gov7 The CITYofEDINAEdinaMN.gov8 The CITYofEDINAThis Request Requires:EdinaMN.gov9Revised Site Plan with Variances. The CITYofEDINAEdinaMN.gov10City Standard(PCD-1)Variances Granted for CondosProposedFront – Oaklawn AvenueFront – Valley View RoadSide – North lot lineRear – West lot line35 feet 25 feet25 feet25 feet16 feet10 & 5 feet5 feetNA20 feet*10-12 feet*7 feet*5 feet*Building Height 2-stories and 30 feet2-stories and 30 feet Floor Area Ratio (FAR) 1.0.96 The CITYofEDINADiscussion/Sketch Plan ReviewEdinaMN.gov11Proposed Density. The density was calculated as part of the Edina Flats overall development. The development density in the Edina Flats project was 14 units per acre (18 units on 1.27 acres). Gateway to Valley View Wooddale Node. Setbacks.Landscaping.Building Materials. s i m p l y h o m e s i n c 2 4630 France Avenue .Edina, Minnesota Redevelopment Study March 23, 2021 By Simply Homes 4404 Valley View Road Edina, Minnesota by City Homes + Simply Homes This new development would propose the construction of two (2) twin homes to be built at 4404 Valley View Road. The existing property is vacant. We believe there is a strong market for smaller residential properties designed around an aging-in-place concept for the growing elderly population. These twin homes provide a viable option and would be a complimentary residential community to the neighboring Edina Flats Development. The specifics of the new homes include the following: •Approximately 2,800+ SF of living space (each unit) •2 car attached garage •3 Bedroom, 4 Bath, work-from-home office, sunrooms, and optional roof decks. •2 story construction (with basement) •Each home is planned with an elevator •Architectural style would be urban cottage •Exterior materials to include (several study options and combinations): Man-made board and batten siding, vertical siding in combination with painted lap siding and shingle or metal roofs. Oaklawn Ave.Unit 1 Unit 2 Unit 3 Unit 4 135.38’185.58’Driveway DrivewaySite Data Site: 11,691 SF Current Zoning: C1 Proposed Zoning: ? Variances: ? Proposed Built Area: 5,040 SF (43%) Proposed Hard Cover: 7,382 SF (63%) Unit W1 = 3300 SF (approx.) Units W2, E1, E2 = 2800 SF (approx.) 7’ Setback Existing House 20’ SetbackSite Concept for Rowhouses/Townhomes 4404 Valley View Rd. Edina MN 5’ Setback10’ SetbackDrivewayUnit W1 Unit W2 Unit E1 Unit E2 s i m p l y h o m e s i n c s i m p l y h o m e s i n c s i m p l y h o m e s i n c s i m p l y h o m e s i n c s i m p l y h o m e s i n c s i m p l y h o m e s i n c s i m p l y h o m e s i n c s i m p l y h o m e s i n c s i m p l y h o m e s i n c s i m p l y h o m e s i n c The CITYofEDINASketch Plan Review – 4404 Valley View Road The CITYofEDINAEdinaMN.gov2 The CITYofEDINAEdinaMN.gov3Site The CITYofEDINAEdinaMN.gov42018 Approved Overall Development PlanSite The CITYofEDINAEdinaMN.gov5 The CITYofEDINAEdinaMN.gov6 The CITYofEDINAEdinaMN.gov7 The CITYofEDINAEdinaMN.gov8 The CITYofEDINAIf a formal application is made this request requires:EdinaMN.gov9Revised Site Plan with Variances. The CITYofEDINADiscussion/Sketch Plan ReviewEdinaMN.gov10Proposed Density. The density was calculated as part of the Edina Flats overall development. The development density in the Edina Flats project was 14 units per acre (18 units on 1.27 acres). Gateway to Valley View Wooddale Node. Setbacks.Building Materials. Date: March 22, 2022 Agenda Item #: VIII.A. To:Mayor and City Council Item Type: Advisory Communication From:Jeff Brown, Community Health Administrator Item Activity: Subject:Advisory Communication: Community Health Commission: Review and Recommend Improvement and Management of Opioids in Edina Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Accept Advisory Communication from the Community Health Commission. INTRODUCTION: This report completes a 2022 work plan item for the Community Health Commission and was approved at its January 2022 meeting. The work plan item states: Review and recommend possible City-specific measures to enhance awareness of opioid use, abuse, and disposal. The attached report completes this 2022 Community Health Commission work plan initiative. ATTACHMENTS: Description Advisory Communication: Community Health Commission: Opioid Awareness and Management Date: March 22, 2022 To: Mayor and Council From: Community Health Commission Subject: Recommendations to Improve Awareness and Management of Opioids in Edina Action Requested: Accept Advisory Communication Introduction: The 2021 work plan for the Edina Commission on Community Health (“Commission”) included an initiative to ”…study and report on existing programs in Edina and Hennepin County regarding opiate use. Provide examples of efforts to increase public awareness of existing programs.” The Commission found that municipalities, including Edina, fail to use city resources to widely publicize the opioid crisis; fail to facilitate drug disposal; and that the Edina school system does not routinely provide education regarding opiates in the curriculum. The 2022 Commission work plan includes a work plan item for specific recommendations to the Edina City Council to increase local awareness and improve management of the opioid crisis within the city. The following recommendations complete this 2022 work plan initiative. Background: In a 2021 review of local measures to enhance awareness of the opioid crisis, the Community Health Commission noted that drug overdose deaths, primarily from opiates, had increased from 18,000 in 1999 to over 70,000 by 2019.(1) During the Covid-19 pandemic, deaths have accelerated to over 100,000 in 2021. The Centers for Disease Control and Prevention provisional data for 2021 reported that overdose deaths linked to synthetic opioids such as fentanyl tripled among teenagers and went up five times among Black teen in the past two years. The Commission noted that: 1. Many municipal websites in the metropolitan area, including Edina’s, do not present easy access to information about the opioid crisis or the appropriate disposal of unused opiate or other medications. 2. Communities in the metropolitan area in general do not make multiple disposal bin sites available. In Edina in early 2022, two commercial medication disposal bin sites, CVS and Walgreens pharmacies, are located in adjacent buildings on York Avenue. Currently, only one of those two bins is operative. Close by, a third site is in the Fairview Southdale Hospital pharmacy. No disposal bin site is located north of Highway 62 or west of France Avenue. 3. Many municipalities in the area do not make medication disposal bags readily available at convenient times and retail locations (e.g., pharmacies, grocery and convenience stores). In Edina, medication disposal bags for home use may only be obtained during limited hours at the Police Station or #1 Fire Station. A desk officer of the Edina Police Department (“Department”) estimated that in 2021 the Department passed out Page 2 only about 12 medication disposal bags (personal communication). The Department reported that several people came with too many bottles and were unable to dispose of medications by using the medication disposal bags. The Department referred these individuals to a medication disposal bin, the problems of which are highlighted above. 4. Medications may be disposed at home through use of medication disposal bags that may be discarded in trash, but community-wide disposal of medications in homes is impeded by an apparent lack of awareness of and access to medication disposal bags. 5. Improvement in medication disposal is a critical component in reducing the risk of easy access to unused prescription opioids in home medicine cabinets, especially for adolescents who are “…particularly at risk for misuse and subsequent overdose…Informing the public on medicine disposal…help(s) reduce non- prescribed access to opioid medications.” (2) 6. The Edina School System does not include opioid education in the curriculum.(3) Recommendation: 1. Website enhancement: Given the serious threat to health posed by misused opiates, the Commission recommends that the Edina website create a highly visible “opiate icon” to direct site visitors to an opiate information page. The page should present statistics on opiate abuse and deaths, comment on the importance of safe storage of medications, particularly opiates, and should emphasize the importance of prompt and safe disposal of all medications, especially opiates, either at home or in city-wide disposal bins. The Commission suggests that the “opiate icon” should appear not only on the website but throughout multiple City publications and posters to enhance public recognition and awareness of the problem as well as steps proposed to improve management of the crisis (see below). 2. Publicity: a. The Commission recommends that the City create posters displaying the “opiate icon” to place in retail outlets, particularly pharmacies, grocery and convenience stores, liquor stores, and municipal buildings. The posters should encourage Edina residents to promptly and properly dispose of their opiates, as well as other medications, either at one of the pharmacies with disposal bins or at home with an approved medication disposal bag in trash. The poster should include a QR code and URL address to direct residents to the Edina website page with information about opiates and drug disposal. b. City publications that are sent to Edina residents should include occasional articles, tagged with the “opiate icon”, describing the opioid crisis and the importance of proper disposal of medications. Similar information should appear periodically from the city on the Nextdoor app. Page 3 3. Medication disposal: a. The Commission believes the ready availability of medication disposal bags is the measure most likely to lead to improved community-wide management of outdated or unneeded opiates and other medications. b. The Commission recommends that a sample medication disposal bag be sent by the city to each household in Edina. The Commission also suggests that the City subsidize bulk purchases of medication disposal bags to be readily available free or at a discount at multiple convenient locations in Edina, particularly pharmacies, grocery, convenience, and liquor stores. In addition, Police and Fire Department locations should continue to offer disposal bags for pick up. Expanded access to medication bags in homes will likely expand the appropriate disposition of medications. c. The number of medication disposal bins should be expanded and located in 4-5 convenient locations within the city. 4. Education: The Commission recommends that the City Council approach the Edina Board of Education to suggest inclusion of education regarding opiates in classes that already devote discussion to alcohol, tobacco, and vaping. References: 1. Hedegaard H, Miniño AM, Spencer MR, Warner M. Drug overdose deaths in the United States, 1999–2020. NCHS Data Brief, no 428. Hyattsville, MD: National Center for Health Statistics. 2021. DOI: https://dx.doi.org/10.15620/cdc:112340external icon 2. Opioid Prevention Steering Committee, Hennepin County. Opioid Response Strategic Framework 2020. https://www. https://www.hennepin.us/-/media/hennepinus/your-government/projects- initiatives/documents/opioid-response-strategic-framework-2020.pdf 3. Candi Davenport, Licensed Drug and Alcohol Counselor, Edina School District, personal communication Date: March 22, 2022 Agenda Item #: VIII.B. To:Mayor and City Council Item Type: Minutes From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:Minutes: Parks & Recreation Commission Feb. 8, 2022 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Receive the minutes of the Parks & Recreation Commission from Feb. 8, 2022. INTRODUCTION: See attached minutes. ATTACHMENTS: Description Minutes: PARC, Feb. 8, 2022 Draft Minutes☐ Approved Minutes☒ Approved Date: 3/8/2022 Minutes City of Edina, Minnesota Edina Parks & Recreation Commission VIRTUAL MEETING February 8, 2022 7 p.m. I. Call to Order Chair Ites called the meeting to order at 7:08 p.m. II. Roll Call Answering roll call were Commissioners Good, Ites, McAwley, Nelson, Strother and Student Commissioner Jha Absent: Doscotch, Haas, Miller and Student Commissioner Presthus Staff present: Staff Liaison Perry Vetter, Assistant Director Parks & Natural Resources Tom Swenson, Assistant Director Recreation & Facilities Tracy Petersen, Recreation Supervisor Nicole Gorman and Administrative Coordinator Janet Canton III. Approval of Meeting Agenda Motion made by McAwley to approve the meeting agenda. Motion seconded by Good. Roll call vote. Motion carried. IV. Approval of Meeting Minutes Motion made by McAwley to approve the January 11, 2022 minutes. Motion seconded by Good. Roll call vote. Motion carried. V. Reports/Recommendations A. Senior Center Update Recreation Supervisor Gorman gave an update on Senior Center programs and activities. Commissioners asked questions of staff regarding hours, activities and senior programming. B. 2022 Work Plan Staff Liaison Vetter updated the commission on items he shared to the Leads on Initiative #2 as well as Initiatives #5 and #6. Chair Ites thought because the commission has gone back to virtual meetings they should make a commitment to have some type of scheduled meeting in between the park meetings. Initiative #1 – Report information about Parks and Recreation facilities, services, and systems with up to six community groups. Commissioner Good informed the commission after the last meeting he and Commissioner Nelson met. He noted he would break this down into four parts, content, method of delivery, resources and the overall challenge to be successful. From the work done in 2021 there is eighty to eighty-five percent content. It will need to be sharpened up with some things updated and added to. He thought some things have been identified from a method’s perspective. They need to figure out how to get creative in telling the story. Draft Minutes☐ Approved Minutes☒ Approved Date: 3/8/2022 Initiative #2 – Report and provide recommendations on alternative funding sources for park related improvements including parks, facilities, and enterprise upgrades. Chair Ites explained the commission has always considered this a high relationship with Initiative #4 because the sales tax has the potential to allow the city to complete two master plans. He thought it looked positive and felt like there will be a lot of work coming up in the near future. Initiative #4 – Provide support with educational opportunities for the Local Option Sales Tax in the community as needed. Staff Liaison Vetter indicated the City Manager wants to put together a task force to look at the Braemar Master Plan, specifically focused on upgrades and expansion. The commission asked Staff Liaison Vetter on funding and concerns with the Master Plan and what the role of the Parks & Recreation Commission will play. C. Annual Election of Officers Staff Liaison Vetter introduced the nomination process for officer election. The floor was opened for Chair and Vice-Chair of the Parks & Recreation Commission. Motion made by McAwley to nominate Commissioner Ites as Chair of the Parks & Recreation Commission seconded by Good. Roll call vote. Motion carried. Motion made by McAwley to nominate Commissioner Good as Vice-Chair of the Parks & Recreation Commission seconded by Nelson. Roll call vote. Motion carried. VI. Chair and Member Comments Received VII. Staff Comments A. Informational Items Staff Liaison Vetter gave the following updates: Spring and Summer Registration Braemar Golf Course and Dome Centennial Lakes Park NextGen Trees MNDot Pedestrian Bridge over Highway 62 Recreation B. Upcoming Meetings and Events Staff Liaison Vetter reviewed the upcoming 2022 meetings and events with the commission. C. Recognize Park and Recreation Commissioners Staff Liaison Vetter informed the Commission that Feb. 8 is the last official meeting for Commissioner’s McAwley, Miller and Nelson. He recognized the commissioners for their years of service to the Edina Parks & Recreation Commission and their contributions to the community. Draft Minutes☐ Approved Minutes☒ Approved Date: 3/8/2022 Commissioners Nelson and McAwley addressed the Commission. VIII. Adjournment Motion made by Nelson to adjourn the February 8, 2022 meeting at 8:25 p.m. Motion seconded by McAwley. Roll call vote. Motion carried. Date: March 22, 2022 Agenda Item #: VIII.C. To:Mayor and City Council Item Type: Minutes From:Grace Hancock, Sustainability Manager Item Activity: Subject:Minutes: Energy & Environment Commission Feb 10, 2022 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Receive the Feb. 10, 2022, minutes of the Energy & Environment Commission. INTRODUCTION: ATTACHMENTS: Description Minutes: February 10, 2022 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, February 10, 2022 7:00 PM I.Call To Order Vice Chair Horan called the meeting to order at 7:03pm. II.Roll Call Answering roll call were Vice Chair Horan, Commissioners Haugen, Lanzas, Lukens, Tessman, Dakane, Student Commissioners Rawat and Shumway. Late: Commissioner Hovanec (7:03); Chair Martinez (7:12) III.Approval Of Meeting Agenda Motion by Cory Lukens to Approve Meeting Agenda. Seconded by John Haugen. Motion Carried. IV.Approval Of Meeting Minutes A.Minutes: Energy and Environment Commission January 13, 2022 Motion by Teri Hovanec to Approve January 13 Meeting Minutes. Seconded by Ukasha Dakane. Motion Carried. V.Special Recognitions And Presentations A.Presentation: City of Edina Forester City of Edina Forester Luther Overholt joined the Commission to answer questions related to EEC Work Plan Initiative #1. VI.Reports/Recommendations A.2022 WP #1: Support Natural Habitat Hilda Martinez and Michelle Horan presented an update on Initiative #1 planning. Teri Hovanec and Tom Tessman joined the initiative. B.2022 WP #3: Multi-Family organics Hilda Martinez presented an update on initiative related to multi-family organics planning. Hilda Martinez and Teri Hovanec agreed to co-lead the initiative, Bayardo Lanzas will support. C.2022 WP #5: Plastic Bag Policy Michelle Horan presented a Working Group Greenprint for approval by the EEC, to recruit working group members for the initiative pertaining to plastic bags. The working group greenprint was approved. Motion by John Haugen to Motion. Seconded by Ukasha Dakane. Motion Carried. D.Monthly call for communication requests Staff Liaison Hancock called for any communication requests from the EEC pertaining to their work plan initiatives. None were received. E.Annual Chair/Vice Chair Nomination & Selection Bayardo Lanzas nominated Hilda Martinez as Chair, and Michelle Horan as Vice Chair. Cory Lukes seconded the nomination. Chair Martinez and Vice Chair Horan were elected for another term. Motion by Bayardo Lanzas to Motion. Seconded by Cory Lukens. Motion Carried. VII.Chair And Member Comments Commissioner Haugen commented on the legal brief received by email to the EEC from the City of Edina's City Attorney regarding organized trash collection. In light of this brief, Commissioner Haugen determined not to bring a second draft of the EEC advisory communication on this topic back to the EEC at this time. Commissioner Haugen announced a conference on April 30th related to climate and environment. Staff Liaison Hancock will share more details by email. VIII.Staff Comments IX.Adjournment The EEC meeting was adjourned at 8:32pm. Motion by Hilda Martinez Salgado to Adjourn. Seconded by Bayardo Lanzas. 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 22, 2022 Agenda Item #: VIII.D. To:Mayor and City Council Item Type: Minutes From:Laura Fulton, Recreation Supervisor Item Activity: Subject:Minutes: Arts and Culture Commission Jan. 27, 2022 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Receive the January 27, 2022 minutes of the Edina Arts and Culture Commission. INTRODUCTION: ATTACHMENTS: Description Minutes: Arts and Culture Minutes January 27, 2022 Draft Minutes☐ Approved Minutes☒ Approved Date: February 23, 2022 Minutes City Of Edina, Minnesota Arts and Culture Commission Virtual Meeting: WebEx Thursday, January 27, 2022 I. Call To Order Chair Sorensen called the meeting to order at 4:30 p.m. II. Roll Call Answering roll call were Commissioners Fram, Stemmler, Suckow, Chandler, Rubin, Johnson and Westlund; Student Commissioners Anand and Shen; and Chair Sorensen. Staff Present: Parks and Recreation Director, Perry Vetter, Parks and Recreation Assistant Director Tracy Petersen, and Recreation Supervisor, Laura Fulton. Commissioner Amlaw entered the meeting at 4:40 p.m. III. Approval Of Meeting Agenda Motion made by Chandler to approve the January 27, 2022 meeting agenda, seconded by Westlund. Motion carried. IV. Approval Of Meeting Minutes Motion made by Westlund to approve the December 16, 2021 meeting minutes, seconded by Rubin. Motion carried. V. Reports/Recommendations A. 2021 Work Plan Updates – Review and Evaluation of Virtual Gallery • Commissioners Fram and Stemmler presented an overview, results, key takeaways from the virtual gallery project and recommendations. • Committee reviewed and discussed project report. B. 2022 Work Plan • Initiative #1: Implement Year 2 of the Public Art Plan: the Mandala Digital Public Art Project and digital mapping. o Chair Sorensen discussed initiative timeline and mandala community art opportunity. • Initiative #2: Research and make a recommendation for a microgrant process for community driven Arts & Culture. o Chair Sorensen informed commission about meeting with Community Foundation representative Dick Crockett about initiative on February 8, 2022. • Initiative #3: As a new art space is pursued, the commission will provide the community perspective to the planning process. o Commissioner Chandler presented feedback on committee meeting with consultant, Sara Peterson. Draft Minutes☐ Approved Minutes☒ Approved Date: February 23, 2022 o Director Vetter discussed that the consultant’s full report will be presented to commission at February meeting. o Commission Westlund offered feedback on consultant meeting. o Director Vetter discussed current Art Center closure and addressed email comments from residents. o Commissioner Westlund volunteered to address email correspondence about Art Center. • Initiative #4: Climate Change Public Art in the Parks for Earth Day 2022 o Chair Sorensen and Commissioner Johnson discussed initiative and meeting with Project Earth at the Edina High School to partner. o Student Commissioner Anand presented student vision of initiative. • Initiative #5: Joint Sponsorship of Performances on the Plaza Summer Concert Series 2022 o Chair Sorensen discussed that we are waiting for an update on programming at 50th and France in 2022. • Initiative #6: Review and comment on art and décor elements & programming for the Edina Theatre. o Commissioner Rubin will be reaching out to the new contact at the Edina Theater to discuss opportunities. • Director Vetter reminded Commissioners that timeline may need to be adjusted as operations have been impacted due to the pandemic and staff are stretched. Any clarity on initiatives should be sent early to ensure proper turn around time. VI. Chair And Member Comments • Chair Sorenson announced the return of the 50th and France Art Fair in 2022. • Charity Event “Art for Shelter” is looking for submissions. • Great Northern Festival is happening, innovative public art. • Morningside After Dark is virtual in January. • Commissioner Westlund requested information about covering utility boxes. o Director Vetter responded that he would research possibilities VII. Staff Comments • 2022 Meeting dates were presented. • Staff member Fulton presented upcoming art programming and attendance VIII. Adjournment Motion was made by Westlund to adjourn the January 27, 2022 meeting of the Arts and Culture Commission, seconded by Chandler. Motion carried. Meeting adjourned at 6:14 p.m. Date: March 22, 2022 Agenda Item #: X.A. To:Mayor and City Council Item Type: Report / Recommendation From:Jennifer Garske, Executive Assistant Item Activity: Subject:Mayor Hovland's Notes on the 2022 USCM Winter Leadership Meeting Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. Information only. INTRODUCTION: Mayor Hovland attended the United States Conference of Mayors (USCM) Winter Leadership Meeting in Miami, Florida, March 2-5, 2022. Attached are his notes from the conference. ATTACHMENTS: Description Notes 2022 USCM Winter Leadership Meeting Page 1 of 7 Winter Meeting – USCM Leadership Team March 2-5, 2022 Miami Beach, Florida Leadership Team of USCM charts course for organization for next year. Attendee list attached. DAY #1 – March 2, 2022 (1) We started the day by having a virtual meeting with the Mayor of Kyiv – Vito Klitschko The main message from Ukraine: We need defensive weapons. We need enhanced sanctions. “We fight for values; to be a modern country.” “Please, sanctions, weapons.” “Tomorrow can be late.” We agreed at USCM to pass a resolution in support of Ukraine. (2) Brief remarks by Tracey Hester (Target) on behalf of the Business Council to the USCM. (Tracey is an Edina resident!) (3) Topic #1 – Cryptocurrency and Block Chain There is an opportunity to have mayors deliver a policy around cryptocurrency. Speaker: Andrew Hinkes, NYU Miami trying to become a crypto-center (4) Topic #2 – Implementation of the Infrastructure Investment and Jobs Act (IIJA) Q: How do we best leverage these historic dollars? Note: 45% of the IIJA funds will be awarded through a competitive grant process. All requests for grant money should: 1. Show how project to be built is building back better; and 2. Uses materials made in U.S.A.; and 3. Uses union labor, where possible; and 4. Show how project serves the disadvantaged or underserved communities. Note: ARPA funds can be used as matching funds in the competitive grant process. Mitch Landrieu – former Mayor New Orleans and leading implementation of infrastructure funding nationwide Suggestion from Landrieu: “Work with your region to maximize chances of success.” “Collaboration, communication and coordination will be rewarded.” Page 2 of 7 “Be flexible – feel free to try out new things.” (Hyperloop?) Presentations: Andrew Wishnia – Deputy Ass’t Secretary for Climate Policy – USDOT Charles Small – Deputy Ass’t Secretary – USDOT Committed to working with mayors on infrastructure bill. Within the $5 billion in grants, there is 10% set aside for cities. Q: How do we build our economy for the future? (5) Topic #3 – Electric Vehicles and EV Charging Stations – Mayor Andy Ginther, Columbus, OH - Moderator Andrew Wishnia Creating a system of charging in U.S. is goal. $5 billion going to states for electrification. Within the $5 billion, 10% is set aside for cities. A grant program coming out later this year on EV charging. • Certification of state systems will be necessary. $2.5 billion going directly to MPOs. (6) Topic #4 – Shields Up: Cybersecurity Preparedness – Mayor Adler • See CISA.gov/shield-up • Many resources available DAY #2 – March 4, 2022 Discussed importance of ARPA and the potential undermining of the same. (1) Topic #1 – De-Carbonization & Resiliency Presentation by Wells Fargo (“WF”) WF committing $500 million to GHG reduction (characterized as climate alliance philanthropy) WF will give out grants focused on GHG reduction strategies Presenter: David Herring – NOAA Climate Program Office Data points: We are warming at a pace 50-100 times faster than at the end of the Ice Age. We are now in the warmest period of the last 12,000 years. Page 3 of 7 Fossil fuel burning is the main source of CO2. CO2 absorbed by ocean and land. What happens in the Arctic doesn’t stay in the Arctic. Winters will still occur but they are projected to be warmer. 12”-24” sea rise predicted by 2050. Billion dollar disasters have quadrupled since 1980. NOAA will help cities build a climate dashboard. See U.S. Climate Resilience Tool Kit (toolkitclimate.gov) Ideas Advanced by Mayors that were part of agenda: Jim Brainerd – Carmel, Indiana • We should be looking at establishing carbon credits and establishing a carbon exchange. Jon Mitchell – New Bedford, Massachusetts • DOE has been asked to help small cities with carbon reduction strategies and is willing to do so. • Cities need to develop regional strategies on carbon reduction. Steve Adler – Austin, Texas • Significant amount of work being done in Austin, Texas on battery technology. Quinton Lucas – Kansas City, Missouri • Would like to see a federal strategy on carbon reduction. John Tecklenburg – Charleston, South Carolina • Right now, due to excessive rain events, they are closing some streets at least once per week and by 2050, they expect to be closing some streets every other day. Elizabeth Kautz – Burnsville, Minnesota • Credits her CEO Roundtable for achieving GHG reduction goals in Burnsville. They bring ideas to reduce carbon. Dan Gelber – Miami Beach, Florida • Discussed their resiliency strategies; Miami as well. Jorge Elorza – Providence, Rhode Island • Dealing with disadvantaged community during times of climate change adds to challenges. Sylvester Turner – Houston, Texas • Building the largest urban solar farm in country. Page 4 of 7 LaToya Cantrell – New Orleans, Louisiana • Discussed creating resilience in the city. Interlude: Virtual meeting with Oskana Marakova, Ukrainian Ambassador to U.S. “We need weapons and tougher sanctions.” “This war is about people but also democracy; we cannot live without freedom.” (2) Topic #2 – Re-Thinking Downtown Business Greg Fischer – Moderator Data Show: 51% of business people want to be at office 38% want hybrid 11% only want to work remote Q: How are different cities thinking about this issue? Andy Ginther (Columbus, Ohio) – Reinforces adverse impact idea, i.e., Covid has adversely impacted downtown office. Andy Schor (Lansing, Michigan) – Many non-taxable government buildings need to be re-purposed; need a federal tax credit to allow for conversions of office buildings to residential buildings. Frank Cownie (Des Moines, Iowa) – Has 17,000 people living downtown and expects more housing downtown. Sam Liccardo (San Jose, California) – Google building 6 million square foot campus, so San Jose encouraged by resurgence of downtown activities. Gene Sperling – ARPA Day is May 9th – Need to help the White House make the case for ARPA. DAY #3 – March 5, 2022 Meeting of Mayors and Police Chiefs SAFE Cities – #1 Issue in America Francis Saurez – opening comments “Never have we asked a profession to do so much with such scrutiny.” Page 5 of 7 Guest Speakers: Rob Chapman – U.S. Dept. of Justice (COPS Program) David Rausch – International Police Chiefs Association “What impacts one community, impacts every other community.” Megan Nolend – Police Chiefs Association Michael Harrison – Public Executive Research Forum Reducing and Responding to Gun Violence Gun violence on the increase as an impact of the killing of George Floyd and impact of COVID-19. Ideas: (1) Ordinance Changes – San Jose requiring every gun owner to carry liability insurance. (2) Miami – Increasing use of a variety of technologies to combat criminal activity. (3) Efforts around community violence intervention: Baltimore effort described Chicago – got 12,000 guns off the street in 2021 • Demand for drugs increasing level of crime • Stiffer penalties on fentanyl need to be in place • Smash-and-grab monies used to get drug business • Gun training should accompany gun ownership (Rausch) Montgomery, Alabama – make sure we are not outgunned • Doing public communication strategies around reducing gun violence (4) Officer Recruitment and Retention Kansas City (Chief born in Edina) • Applications on rise but quality not as good • Using new officers as recruiters, which seems to be working • Pay raise in place but support from community and electeds more important Austin, Texas (Joseph Chacon) • Policing is a human endeavor • Careful on recruitment • Have to be competitive • Have to recruit locally (wants people who know community) • Wants officers to feel involved, trusted and appreciated Providence, Rhode Island (Col. Hugh Clements) • Retention not an issue • Never has had such a difficult time in recruiting Page 6 of 7 • Providence uses a broad base of community members to assist and advise on hiring • Targets language and social skills in hiring process Denver, Colorado (Paul Pezen) • Language being used around defunding very dangerous • Works on humanizing their police department and its individual officers • Looks for strong emotional intelligence in candidates Alternative Response Programs Denver, Oklahoma City and Albuquerque have differing models but all are effective from an alternative response standpoint. Denver Has 2 programs and working on a third for alternative response programs: (a) Co-Responders Police and Social Workers 37 Social Workers work 24/7 (b) STAR Pilot Program – combines mental health worker with paramedic (c) Working on a third variation Theme: “Work hard, work smart, treat people right.” Balanced approach necessary (need police department plus its STAR program and co-responder program. Oklahoma City (Wade Gurley) Started working on alternative response strategies in 2019, embedding social workers with police officers. Police department and Department of Human Services meet monthly to discuss strategies. Found a great deal of infrastructure is required to deal with mental health issues. Albuquerque Tried the Denver model but too expensive. Set up separate department called Albuquerque Community Safety. Police department loves the model and it has created no dispatch issues. Out of 3,000 responses, only needed police officers 6 times. Dispatchers need to be carefully trained in order to know who to dispatch. Page 7 of 7 Police Reform Fayetteville, North Carolina presented some of their reforms (they were arresting African Americans at 4x the rate of others) New Orleans also discussed their reform efforts. This conversation evolved into one about the mental health of police officers and the need to address the same and a conversation about cities under U.S. DOJ consent decrees and “mandatory reforms” as opposed to how to create a new or different kind of police department in the post-George Floyd era on a cooperative reform basis.