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HomeMy WebLinkAbout1986-08-04_COUNCIL MEETINGAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING AUGUST 4, 1986 7:00 P.M. ROLLCALL MINUTES of HRA Meeting of July 21, 1986 approved as submitted or corrected by motion of , seconded by I. AWARD OF BIDS A. Edinborough Parking Ramp - Metal Work B. Edinborough Residential Amenities - Fountain ADJOURNMENT EDINA CITY COUNCIL COMMENDATION - Francis Callahan and Michael Storm MINUTES of the Regular Meeting of July 21, 1986 approved as submitted or corrected by motion of , seconded by I. PUBLIC HEARING ON PROPOSED IMPROVEMENTS. Affidavits of Notice by Clerk. Presentation by City Manager or Engineer. Public comment heard. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote to pass if improvement has been petitioned for; 4/5 vote require if no petition. A. Permanent Street Surfacing With Concrete Curb and Gutter Improvement No. P -BA -267 - McCauley Trail from Gleason Road to 2000 ft west and Timber Trail from McCauley Trail to cul -de -sac B. Bituminous Surfacing Improvement No. P -A -176 - W. 59th Street from Wooddale Avenue to Oaklawn Av. II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. Lot Divisions, Plats, Appeals: Favorable rollcall vote of majority of quorum required to pass. Final Plat Approval of Property Zoned Planned District: 3/4 favorable rollcall vote of all members of the Council required to pass. A. Revised Final Plat 1. Indian Hills 3rd Addition - Generally located south of Crosstown Highway and west of Gleason Road B. Lot Division 1. Lots 9 and 10, Block 3, Interlachen Heights C. Set Hearing Dates (8/18/86) 1. Amendments to Comprehensive Plan 2. Zoning Change - R -1 Single Dwelling District to PRD -4 Planned Residence District - Namron Company - Generally located north of Vernon Avenue and west of Villa Way 3. Preliminary Plat Approval - Namron 2nd Addition - Generally located north of Vernon Avenue and west of Villa Way III. PUBLIC HEARING ON STREET VACATION. Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes i to proceed, action by Resolution. 3/5 favorable rollcall vote required to pass. A. Vacation of Portion of Gorgas Avenue IV. SPECIAL CONCERNS OF RESIDENTS V. RECOMMENDATIONS AND REPORTS A. Issuance of On -Sale Wine License 1. Donaldson's Minnesota Room 2. Ediner Restaurant B. Feasibility Report - Sidewalk Improvement No.•P -S -36 - Gleason Road from Valley View Road to Cherokee Trail C. Emergency Medical Services - Anne Therkelsen D. Equipment Replacement E. 1987 Budget Assumptions F. Adoption of 1987 -95 Capital Plan G. Revised 1986 Capital Budget Agenda Edina City Council August 4, 1986 Page Two RECOMMENDATIONS AND REPORTS (CONTD) I H. Appointment Recommendation - Nine Mile Creek Watershed District (Term expiring 9/29/86) I. Special Concerns of Mayor and Council J. Post Agenda and Manager's Miscellaneous Items 1. Special Council Meeting - August 11 VI. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass. A. Appointment of Election Judges - State Primary Election B. Appointment of Canvassing Board - State Primary Election VII. ORDINANCES. First Reading: Requires offering of Ordinance only. Second Reading: 3/4 favorable rollcall vote of all members of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. A. Ordinance No. 118 - Imposing a Moratorium on the Construction and Installation of.Skate Board Ramps VIII. FINANCE A. Claims Paid. Motion of seconded by for payment of the following claims as per pre -list of 8/4/86: General Fund $202,849.86, Art Center $359.52, Swimming Pool Fund $2,790.91, Golf Course Fund $32,196.75, Recreation Center Fund $1,638.48, Gun Range Fund $29.00, Utility Fund $195,488.31, Liquor Dispensary Fund $2,208.47, Construction Fund $443.94, IMP Bond Redemption #2 $5,451.62. SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Aug 11 Special Council Meeting - Strategic Planning - Service Levels Mon Aug 18 Regular Council Meeting Mon Sept 8 Regular Council Meeting 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room Mon Sept 15 Regular Council Meeting (Special Assessments) 7:00 p.m. Council Room AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL REGULAR MEETING AUGUST 4, 1986 7:00 P.M. ROLLCALL MINUTES of HRA Meeting of July 21, 1986,approved as submitted or corrected by motion of ; seconded by I. AWARD OF BIDS A. Edinborough Parking Ramp - Metal Work B. Edinborough Residential Amenities - Fountain ADJOURNMENT EDINA CITY COUNCIL COMMENDATION - Francis Callahan and Michael Storm MINUTES of the Regular Meeting of July 21, 1986 approved as submitted or corrected by motion of , seconded by I. PUBLIC HEARING ON PROPOSED IMPROVEMENTS. Affidavits of Notice by Clerk. Presentation by City Manager or Engineer. Public comment heard. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote to pass if improvement has been petitioned for; 4/5 vote require if no petition. A. Permanent Street Surfacing With Concrete Curb and Gutter Improvement No. P -BA -267 - McCauley Trail from Gleason Road to 2000 ft west and Timber Trail from McCauley Trail to cul -de -sac B. Bituminous Surfacing Improvement No. P -A -176 - W. 59th Street from Wooddale Avenue to Oaklawn Av. II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. Lot Divisions, Plats, Appeals: Favorable rollcall vote of majority of quorum required to pass. Final Plat Approval of Property Zoned Planned District: 3/4 favorable rollcall vote of all members of the Council required to pass. A. Revised Final Plat 1. Indian Hills 3rd Addition - Generally located south of Crosstown Highway and west of Gleason Road B. Lot Division 1. Lots 9 and 10, Block 3, Interlachen Heights C. Set Hearing Dates (8/18/86) 1. Amendments to Comprehensive Plan 2. Zoning Change - R -1 Single Dwelling District to PRD -4 Planned Residence District - Namron Company - Generally located north of Vernon Avenue and west of Villa Way 3. Preliminary Plat Approval - Namron 2nd Addition - Generally located north of Vernon Avenue and west of Villa Way III. PUBLIC HEARING ON STREET VACATION. Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote required to pass. A. Vacation of Portion of Gorgas Avenue IV. SPECIAL CONCERNS OF RESIDENTS V. RECOMMENDATIONS AND REPORTS A. B. C. D. E. F. G. Issuance of On -Sale Wine License 1. Donaldson's Minnesota Room 2. Ediner Restaurant Feasibility Report - Sidewalk Improvement No. P -S -36 - Gleason Road from Valley View Road to Cherokee Trail Emergency Medical Services - Anne Therkelsen Equipment Replacement 1987 Budget Assumptions Adoption of 1987 -95 Capital Plan Revised 1986 Capital Budget Agenda Edina City Council August 4, 1986 Page Two RECOMMENDATIONS AND REPORTS (CONTD) H. Appointment Recommendation - Nine Mile Creek Watershed District (Term expiring 9/29/86) I. Special Concerns of Mayor and Council J. Post Agenda and Manager's Miscellaneous Items 1. Special Council Meeting - August 11 VI. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass. A. Appointment of Election Judges - State Primary Election B. Appointment of Canvassing Board - State Primary Election VII. ORDINANCES. First Reading: Requires offering of Ordinance only. Second Reading: 3/4 favorable rollcall vote of all members of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. A. Ordinance No. 118 - Imposing a Moratorium on.the Construction and Installation of Skate Board Ramps VIII. FINANCE A. Claims Paid. Motion of seconded by for payment of the following claims as per pre -list of 8/4/86: General Fund $202,849.86, Art Center $359.52, Swimming Pool Fund $2,790.91, Golf Course Fund $32,196.75, Recreation Center Fund $1,638.48, Gun Range Fund $29.00, Utility Fund $195,488.31, Liquor Dispensary Fund $2,208.47, Construction Fund $443.94, IMP Bond Redemption #2 $5,451.62. SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Aug 11 Special Council Meeting - Strategic Planning - Service Levels Mon Aug 18 Regular Council Meeting Mon Sept 8 Regular Council Meeting 7:00 p.m. Council Room 7:00 p.m. Council Room 7:00 p.m. Council Room Mon Sept 15 Regular Council Meeting (Special Assessments) 7:00 p.m. Council Room EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MINUTES OF JOINT MEETING JULY 21, 1986 Answering rollcall were Commissioners Bredesen, Kelly, Turner and Courtney. MINUTES of the H.R.A. Meeting of July 7, 1986 were approved as submitted by motion of Commissioner Bredesen, seconded by Commissioner Kelly. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. CONVEYANCE OF PHASE VI /EDINBOROUGH CONDOMINIUMS APPROVED. Gordon Hughes, HRA Executive Director, advised that construction will now begin on the Condo- minium Development Phase IV of the Edinborough project and that conveyance of the land is recommended. Commissioner Turner introduced the following resolution and moved its adoption: RESOLUTION RATIFYING AND AFFIRMING THE EXECUTION OF VARIOUS OTHER DOCUMENTS BE IT RESOLVED by the Board of Commissioners of the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA "), as follows: 1. Recitals. The HRA and the Edina City Council have previously approved a redevelopment plan, as defined in Minnesota Statutes, Section 462.421, sub- division 15, designated as the Southeast Edina Redevelopment Plan (the "Plan "). Acting pursuant to the Plan, the HRA has acquired certain land in the area included in the Plan and it has been proposed that the HRA sell and transfer a portion of such land to the East Edina Housing Foundation (the "Foundation "), pursuant to a Land Sale Agreement by and between the HRA and the Foundation (the "Agreement "). By a resolution adopted May 6, 1985, the HRA approved the form of the Agreement and authorized the Chairman and Secretary or Assistant Secretary of the HRA to execute and deliver the Agreement on behalf of the HRA with such modifications as are deemed appropriate and approved by the attorney for the HRA and the Executive Director of the HRA. Pursuant to such authorization the Chairman and the Secretary of the HRA have executed and delivered the Agreement to the Foundation. In connection with the transactions contemplated by the Agreement there has been prepared and submitted to the HRA (i) a Land Sale Agreement And Contract for Private Redevelopment for Condominium Development Phase IV, by and between the HRA, the Foundation and Edinborough Condominium Partnership (the "Phase IV Agreement "), and (ii) an Amendment No. 3 to the Agreement (the "Amendment "), both dated as of July 10, 1986. 2. Authorization for Execution and Delivery of Documents. The terms and provisions of the Phase IV Agreement and of the Amendment are hereby approved subject to such modifications as are deemed appropriate and approved by the attorney for the HRA and the Executive Director of the HRA, which approval shall be conclusively evidenced by the execution of such documents by the Chairman and Secretary or Assistant Secretary of the HRA. The Chairman and Secretary or Assistant Secretary of the HRA are directed to execute such documents as so modified. The Chairman and Secretary or Assistant Secretary of the HRA are also authorized and directed to execute such other instruments as may be required to accomplish the transaction contemplated by such documents including, but not limited to, any amendments-or supplements to the Agreement, and such other agreements as may be necessary to_ accomplish the transactions contemplated by the Agreement, as amended. The execution of such documents and of any such amendments, supplements or agreements by the Chairman and the Secretary or Assistant Secretary of the HRA shall be conclusive evidence of the approval of such documents by the HRA in accordance with this Resolution. 4, , H.R.A. /Council Minutes of 7/21/86 Page Two Dated as of the 21st day of July, 1986. Attest: Executive Director Chairman The motion for the adoption of the foregoing resolution was duly seconded by Commissioner Bredesen, and upon vote being taken thereon the following voted in favor thereof: Bredesen, Kelly, Turner, Courtney and the following voted against the same: None whereupon said resolution was declared passed and adopted and was signed by the Chairman and his signature attested by the Executive Director. JOINT HRA /COUNCIL MEETING CONVENED. Mr. Hughes proposed that a joint meeting of the HRA and Council be convened to consider concurrently the Grandview Redevelopment Project and the Final Develop- ment Plan for Jerry's Shopping Center and that action be taken by the HRA and the Council individually as required. Mayor Courtney thereupon convened the joint meeting of the HRA and the Council. GRANDVIEW REDEVELOPMENT PROJECT AND FINAL DEVELOPMENT PLAN FOR JERRY's SHOPPING CENTER APPROVED. Affidavits of Notice were presented by the Clerk,.approved and ordered placed on file. Mr. Hughes recalled that on February 3 and 24 and March 17, 1986, the HRA reviewed concept plans concerning the Grandview redevelopment area. Three projects were discussed in those meetings: 1) a public parking ramp /Public Works facility east of Jerry's Shopping Center, 2) an upgrading of Link Road and 3) a redevelopment of the Lewis Engineering /Kunz Oil properties. At that time the HRA gave conceptual approval to the parking ramp /Public Works facility and the upgrading of Link Road with the understanding that staff would return with more detailed information prior to final approval. Since the March 17, 1986 meet- ing staff, consultants for the City and representatives of Jerry's Enterprises have worked together to formulate plans for Jerry's expansion as well as for the public parking ramp /Public Works facility. That plan with regard to Jerry's proposed approximate 40,000 square foot addition has been reviewed by the Develop- ment and Planning Commission and was approved at their last meeting. Planner Craig Larsen advised that the.proponent has submitted plans for a 3,650 square foot addition to the hardware atore and a 37,475 square foot addition to the main complex. The addition would extend the existing building 60 feet to the north, or to the approximate location of the existing retaining wall. A portion of the expansion would be five stories with the remaining being additions to the existing second story office space. The first floor is proposed as retail space, the second floor as a combination of office and retail, with exclusive office use on the top three floors. Mr. Larson pointed out that the proposed additions require 206 additional parking spaces. The parking would be provided in a new, two level public parking ramp. The ramp would use air rights and be located above a Public Works storage facility. The lower level would be accessed from the Vernon/ Interlachen signalized intersection around the rear of the Edina Liquor Store and the upper level would be accessed from the existing main entrance to the shopping center. The ramp would provide 272 parking spaces, with the 66 surplus spaces in the ramp replacing 36 surface spaces lost due to construction and redesign of existing parking and would provide a 30 space cushion to relieve existing shortages. A more recent count from the consultant has increased the count to 280 ramp park- ing spaces. Additional landscaping would be provided.where possible within the R H.R.A. /Council Minutes of 7/21/86 Page Three limitations of the site and Hennepin County's willingness to allow landscaping on right of way areas. The parking ramp would primarily serve employees of Jerry's and tenants of the office space. Grocery, restaurant and general retail parking would continue to use the surface parking. The parking area in front of the main complex would be regraded, surfaced and reoriented 90 degrees from the present alignment. The northerly end of the lot near the main entrance would be lowered approximately eight feet. A retaining wall would be installed adjacent to the Vernon Avenue right of way. The subject property is part of the Grandview Area Tax Increment District. A public parking ramp designed to serve the commercial uses in the area was anticipated by the Grandview Plan. As proposed the two level ramp would occupy the air rights above the existing Public Works storage buildings which would be removed and the ground.level would become the new storage facility. Mr. Larsen concluded that the proposed plan will significantly improve the way the Center functions. The total quantity of parking should be adequate and circulation within the lots will be greatly improved. The construction of the ramp is the key to this proposal. No expansion is possible without the additional parking provided in the ramp. Member Kelly asked what the ordinance requirements were and said that she was concerned that employees will use the surface parking spaces and that the parking problems that now exist will not be solved. Mr. Larsen explained that the ordinance requires 5 spaces per 1,000 square feet for shopping centers and that in excess of 600 spaces will be provided by surface and ramp parking. The intent would be to operate the ramp similarly to the ramp at 50th /France whereby parking stickers - would be available for employees working in the area. In response to Member Kelly's questions about the parking, Arthur Dickey, architect for the project, clarified that there are now 403 existing spaces in the shopping center complex; that 280 will be added for a total of 683; that 36 surface spaces will be lost; and that after construction there will be 647 parking spaces for the entire site He said that congestion will be eliminated because the surface parking area will be regraded on a level plain and the main entrance will be re -done. Member Turner asked if the ramp would be expandable and if there would be a way to control the mix of traffic at the signalized intersection of Vernon /Interlachen which she felt would be important. Mr. Larsen responded that possible ramp expansion has not been considered at this.point. With regard to traffic control, Engineer Fran Hoffman said that the approach to the signal from the subject property would have to be reconfigured in total with the addition of islands to make it work better. Mr. Hughes then presented the following details and estimated cost for the parking ramp /Public Works facility: Number of tiers -two tiers above Public Works facility, Number of Parking Spaces -280, Floor Area of Public Works Building- 27,600 square feet. Preliminary Cost Estimate: Demolition $50,000, Ramp $1,336,900, Garage $430,200, Design /Inspection $130,000, Contingency $137,000 for a total cost estimate of $2,084,100. The estimated cost for the Public Works garage is based upon a heated facility equipped with restrooms. This estimate would be reduced by approximately $100,000 if heat and restrooms were eliminated. Mr. Hughes pointed out that Mr. Dickey had estimated that it would cost approximately $175,000 more to construct a free standing building with the same floor area without taking advantage of the structural elements of the ramp. Mr. Hughes commented that staff has been talking with Robert.Shaddock, representing Jerry's Enterprises, concerning a redevelopment contract with the HRA. The major element of this contract would be an acceptance by Jerry's Enterprises of a special assessment equal to 20% of constr- uction- costs - -of- the- - parking - ramp - Based- upon- the -- estimates- -this assessment would range from approximately $265,000 to $300,000 depending upon the allocation of costs. Staff would propose that this special assessment be used to defray costs of the Public Works garage together with the capital improvement funds budgeted to construct the garage. Other elements of the contract would include 0 H.R.A. /Council Minutes of 7/21/86 Page Four an obligation for Jerry's Enterprises to undertake and complete the proposed private improvements to the shopping center and to accept an annual assessment for ramp maintenance similar to that used at 50th and France. From a tax increment financing standpoint, Mr. Hughes stated that an analysis shows that the tax increment district would be able to amoritize bonds issued for con- struction of the Public Works facility. The assumptions used for the analysis were a 2% growth in general in the assessed valuation of the district, plus the valuation of Jerry's addition that is being considered, plus the construct- ion of the Woodhaven project on Summit Avenue. At this point in time, any increments which may be forthcoming from the Biltmore redevelopment have been ignored. As to funding of the Public Works garage, Mr. Hughes summarized that $300,000 would come from the City's capital improvement plan (i.e. $75,000 per year). Staff would propose to revise the C.I.P. to fund the garage in 1987 and 1988. These funds, plus the proposed assessment to Jerry's would provide the necessary funds for construction of the garage. If the HRA /Council wishes to proceed with this project, the following actions will be required: 1) Council should grant final development plan approval for Jerry's proposed improvements; 2) A redevelopment contract embodying the terms of the proposed project must be authorized by the HRA; 3) Staff should be authorized to prepare final plans and solicit bids for the ramp /Public Works garage, and 4) A bond sale must be authorized to finance the parking ramp. As to the bond sale, Mr. Hughes noted that the sale of additional bonds for Edinborough as well as temporary improvement bonds are proposed later on this agenda. If the HRA /Council wishes to proceed with this project, it would be prudent to authorize Grandview bonds at the same time. Staff would recommend that $2,000,000 be provided for Grandview which should cover the parking ramp as well as Link Road improvements in connection with the anticipated Biltmore project. Member Bredesen asked what tax increment would come from Jerry's addition and what the logic was for including the Woodhaven project in the tax increment assumptions. Mr. Hughes said that the addition would have an assessed value of approximately $800,000 which would equate to taxes of about $80,000 annually, assuming a mill rate of 10 %. For purposes of the analysis it was assumed that the entire tax increment district would be pledged to any debt that would be incurred by the district. Member Turner asked if there would be tax increment funds to do the Link Road project if this project is approved. Mr. Hughes replied that staff has always viewed the Link Road project as tied to the Biltmore redevelopment, both from a planning and tax increment standpoint. If the Link Road improvement can be constructed with minimal expenses for land acquisition there would probably be enough tax increment generated to do that project. If large land acquisition is necessary, the Link Road project would have to rely on the Biltmore redevelopment. After further discussion by the Council, Mayor Courtney called for comment from the public. A resident at 6620 Gleason Road commented that she was concerned that the proposed addition to Jerry's would increase the parking congestion. A resident at 6616 Gleason commented that she would like to see the shopping center remain the way it is at present. No further comment being heard, Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL DEVELOPMENT PLAN FOR JERRY'S SHOPPING CENTER BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final Development Plan for Jerry's Shopping Center, 5001 -5125 Vernon Avenue, presented atthe_regular --- meeting_of _ the__City Council._o.f_J.uly 21,1986_,._be_ and is hereby approved. Motion for adoption of the resolution was seconded by Member Turner who commented that her support of the project was based on: 1) That it would address the traffic and parking concerns in the area which were identified when the Tax Increment i. H.R.A. /Council Minutes of 7/21/86 Page Five District was established in 1984, 2) That this was an opportunity for a public - private partnership in construction of the ramp, and 3) That because this is the commercial area for the northwestern portion of the City it is important that continued investment occurs to insure quality for the area. Rollcall: Ayes: Bredesen, Turner, Courtney Nays: Kelly Resolution adopted. Commissioner Bredesen introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING REDEVELOPMENT CONTRACT BE IT RESOLVED by the Edina Housing and Redevelopment Authority (HRA) that it hereby authorizes and directs the drafting of a Redevelopment Contract between the HRA and Jerry's Enterprises for construction of the addition to Jerry's Shopping Center, embodying the terms of the proposed project as presented. Motion for adoption of the resolution was seconded by Commissioner Turner. Rollcall: Ayes: Bredesen, Turner, Courtney Nays: Kelly Resolution adopted. Commissioner Bredesen introduced the following resolution and moved its adoption: RESOLUTION APPROVING PROJECT AND DIRECTING ADVERTISEMENT FOR BIDS BE IT RESOLVED BY THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY: 1. The preliminary plans for a public parking ramp and public works garage heretofore presented are hereby approved and preparation of final plans are authorized. 2. The Clerk shall cause to be published in the Edina Sun and Construction Bulletin a notice of bids for construction of the public parking ramp and public works garage. Motion for adoption of the resolution was seconded by Commissioner Turner. Rollcall: Ayes: Bredesen, Turner, Courtney Nays: Kelly Resolution adopted. Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING BOND SALE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby approves and authorizes the sale of $2,000,000 General Obligation Tax Increment Bonds to finance the Grandview Redevelopment Project heretofore presented and approved. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Turner, Courtney Nays: Kelly Resolution adopted. Commissioner /Member Bredesen then moved adjournment of the joint HRA /Council meeting. Motion was seconded by Commissioner /Member Turner and carried unanimously. There being no further business on the HRA Agenda, Chairman Courtney adjourned the meeting. Gordon L. Hughes Executive Director REQUEST FOR PURCHASE TO: FROM: VIA: lKenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: S 4/ Material Description (General Specifications): Quotations /Bids: Company (:7 t f� 2. STgA) f lip Department Recommendation: I Finance Director's Endorsement: The recommended bid is is not City M ager's Endorsement: ignature " Amount of Quote or Bid 6,?s -v Department within the amount budget for the purchase. John Wallin, Finance Director 1. I concur with the recommendation of the Department and recommend Council avnrove the purchase. 2. I recommend as an alternative: REQUEST FOR PURCHASE TO: 4ja 3 ..a FROM: 60ao90 VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: J,��(.�s;% "I �L7 Material Description (General Specifications): Go,,VA -Y1 v1a1-1 Fo"wr)� -�A) Quotations /Bids: Company Amount of Quote or Bid "/ G 1�0 Q L j 3, ??0 2. 3. Department Recommendation: L��GyP�C f an Z, S Signature Department Finance Director's EndQrsement: The recommended bid is _ is not within the amount budget for the purchase. ohn Wallin, Finance Director City Manager's Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: j Kenneth Rosland, City Manager i i MINUTES OF THE JOINT HRA /CITY COUNCIL MEETING AND OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY 21, 1986 Answering rollcall were Members Bredesen, Kelly, Turner and Mayor Courtney. CARLJEAN JOHNSON RECOGNIZED. Mr. Rosland introduced Carljean Johnson and said that he has been with the Police Department as a dispatcher since August, 1962 and that he will be retiring on August 31st. He commended Mr. Johnson for his faithful and dedicated service to the City, wished him well in his retirement and presented him with a silver pen bearing the City logo. Members of the Council extended their thanks for his many years of service to the City. MINUTES of the Regular and Special Meetings of July 7, 1986 and Special Meeting of July 14, 1986 were approved as submitted by motion of Member Bredesen, seconded by Member Turner. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. JOINT HRA /COUNCIL MEETING CONVENED. Mr. Hughes proposed that a joint meeting of Edina Housing and-Redevelopment Authority and the Council be convened to consider concurrently the Grandview Redevelopment Project and the Final Development Plan for Jerry's Shopping Center and that action be taken by the HRA and Council individually as required. Mayor Courtney thereupon convened the joint meeting of the HRA AND the Council. GRANDVIEW REDEVELOPMENT PROJECT AND FINAL DEVELOPMENT PLAN FOR JERRY's SHOPPING CENTER APPROVED. Affidavits of Notice were presented by the Clerk, approved and ordered placed on file. Mr. Hughes recalled that on February 3 and 24 and March 17, 1986, the HRA reviewed concept plans concerning the Grandview redevelopment area. Three projects were discussed in those meetings: 1) a public parking ramp /Public Works facility east of Jerry's Shopping Center, 2) an upgrading of Link Road and 3) a redevelopment of the Lewis Engineering /Kunz Oil properties. At that time the HRA gave conceptual approval to the parking ramp /Public Works facility and the upgrading of Link Road with the understanding that staff would return with more detailed information prior to final approval. Since the March 17, 1986 meet- ing staff, consultants for the City and representatives of Jerry's Enterprises have worked together to formulate plans for Jerry's expansion as well as for the public parking ramp /Public Works facility. That plan with regard to Jerry's proposed approximate 40,000 square foot addition has been reviewed by the Develop- ment and Planning Commission and was approved at their last meeting.- Planner Craig Larsen advised that the proponent has submitted plans for a 3,650 square foot addition to the hardware store and a 37,475 square foot addition to the main complex. The addition would extend the existing building 60 feet to the north, or to the approximate location of the existing retaining wall. A portion of the expansion would be five stories with the remaining being additions to the existing second story office space. The first floor is proposed as retail space, the second floor as a combination of office and retail, with exclusive office use on the top three floors. Mr. Larson pointed,out that the proposed additions require 206 additional parking spaces. The parking would be provided in a new, two level public parking ramp.. The ramp would use air rights and be located above a Public Works storage facility. The lower level would be accessed from the Vernon/ Interlachen signalized intersection around the rear of the Edina Liquor Store and the upper level would be accessed from the existing main entrance to the shopping center. The ramp would provide 272 parking spaces, with the 66 surplus spaces in the ramp replacing 36 surface spaces lost due to construction and redesign of existing parking and would provide a 30 space cushion to relieve existing shortages. A more recent count from the consultant has increased the count to 280 ramp park- ing spaces. Additional landscaping would be provided where possible within the limitations of the site and Hennepin County's willingness to allow landscaping on right of way areas. The parking ramp would primarily serve employees of Jerry's and tenants of the office space. Grocery, restaurant and general retail parking would continue to use the surface parking. The parking area in front of the main complex would be regraded, surfaced and reoriented 90 degrees from the present alignment. The northerly end of the lot near the main entrance would be lowered approximately eight feet. A retaining wall would be installed adjacent to the Vernon Avenue right of way. The subject property is part of the Grandview Area Tax Increment District. A public parking ramp designed to serve the commercial uses in the area was anticipated by the Grandview Plan. As proposed the two level ramp would occupy the air rights above the existing Public Works storage buildings which would be removed and the ground level would become-- the-new- storage -- facility. Mr.-Larsen-concluded-that-the-proposed-plan will significantly improve the way the Center functions. The total quantity of parking should be adequate and circulation within the lots will be greatly improved. The construction of the ramp is the key to this proposal. No expansion is possible without the additional parking provided in the ramp. Member Kelly 7/21/86 It asked what the ordinance requirements were and said that she was concerned that employees will use the surface parking.spaces and that the parking problems that now exist will not be solved. Mr. Larsen explained that the ordinance requires 5 spaces per 1,000 square feet for shopping centers and that in excess of 600 spaces will be provided by surface and ramp parking. The intent would be .to operate the ramp similarly to the ramp at 50th /France whereby parking stickers. would be available for employees working in the area. In response to Member Kelly's questions about the parking, Arthur Dickey, architect for the project, clarified that there are now 403 existing spaces in the shopping center complex; that 280 will be added for a total of 683; that 36 surface spaces will be lost; and that after construction there will be 647 parking spaces for the entire site. He said that congestion will be eliminated because the surface parking area will be regraded on a level plain and the main entrance will be re -done. Member Turner asked if the ramp would be expandable and if there would be a way to control the mix of traffic at the signalized intersection of Vernon /Interlachen which she felt would be important. Mr. Larsen responded that possible ramp expansion has not been considered at this point. With regard to traffic control, Engineer Fran Hoffman said that the approach to the signal from the subject property would have to be reconfigured in total with the addition of islands to make it work better. Mr. Hughes then presented.the. following details and estimated cost for the parking ramp /Public Works facility: Number of tiers -two tiers above Public Works facility, Number of Parking Spaces -280, Floor Area of Public Works Building- 27,600 square feet. Preliminary Cost Estimate: Demolition $50,000, Ramp $1,336,900, Garage $430,200, Design /Inspection $130,000, Contingency $137,000 for a total cost estimate of $2,084,100. The estimated cost for the Public Works garage is based upon a heated facility equipped with restrooms. This estimate would be reduced by approximately $100,000 if heat and restrooms were eliminated. Mr. Hughes pointed out that Mr. Dickey had estimated that it would cost approximately $175,000 more to construct a free standing building with the same floor area without taking advantage of the structural elements of the ramp. Mr. Hughes commented that staff has been talking with Robert.Shaddock, representing Jerry's Enterprises, concerning a redevelopment contract with the HRA. The major element of this contract would be an acceptance by Jerry's Enterprises of a special assessment equal to 20% of construction costs of the parking ramp. Based upon the estimates this assessment would range from approximately $265,000 to $300,000 depending upon the allocation of costs. Staff would propose that this special assessment be used to defray costs of the Public Works garage together with the capital improvement funds budgeted to construct the garage. Other elements of the contract would include an obligation for Jerry's Enterprises to undertake and complete the proposed private improvements to the shopping center and to accept an annual assessment for ramp maintenance similar to that used at 50th and France. From a tax increment financing standpoint, Mr. Hughes stated that an analysis shows that the tax increment district would be able to amoritize bonds issued for con- struction of the Public Works facility. The assumptions used for the analysis were a 2% growth in general in the assessed valuation of the district, plus the valuation of Jerry's addition that is being considered, plus the construct - I ion of the Woodhaven project on Summit Avenue. At this point in time, any increments which may be forthcoming from the Biltmore redevelopment have been ignored. As to funding of the Public Works garage, Mr. Hughes summarized that $300,000 would come from the City's capital improvement plan (i.e. $75,000 per year). Staff would propose to revise the C.I.P. to fund the garage in 1987 and 1988. These funds, plus the proposed assessment to Jerry's would provide the necessary funds for construction of the garage. If the HRA /Council wishes to proceed with this project, the following actions will be required: 1) Council should grant final development plan approval for Jerry's proposed improvements; 2) A redevelopment contract embodying the terms of the proposed project must be authorized by the HRA; 3) Staff should be authorized to prepare final plans and solicit bids for the ramp /Public Works garage, and 4) A bond sale must be authorized to finance the parking ramp. As to the bond sale, Mr. Hughes noted that the sale of additional bonds for Edinborough as well as temporary improvement bonds are proposed later on this agenda. If the HRA /Council wishes to proceed with this project, it would be prudent to authorize Grandview bonds at the same time. Staff would recommend that $2,000,000 be provided for Grandview which should cover the parking ramp as well as Link Road improvements in connection with the anticipated Biltmore project. Member Bredesen asked what tax increment would come from Jerry's addition and what the logic was for including the Woodhaven project in the tax increment assumptions. Mr. Hughes said that the addition would have an assessed value of approximately $800,000 which would equate to taxes of about $80,000 annually, assuming a mill rate of 10 %. For purposes of the analysis it was assumed that the entire tax increment district would be pledged to- any - debt -- that - would - --be - incurred by the district. Member Turner asked if there would be tax increment funds to do the Link Road project if this project is approved. Mr. Hughes replied that staff has always viewed the Link Road project as tied to the Biltmore redevelopment, both from a planning and tax increment standpoint. If the Link Road improvement can be constructed with minimal expenses for land 7/21/86 acquisition there would probably be enough tax increment generated to do that project. If large land acquisition is necessary, the Link Road project would have to rely on the Biltmore redevelopment. After further discussion by the Council, Mayor Courtney called for comment from the public. A resident at 6620 Gleason Road commented that she was concerned that the proposed addition to Jerry's would increase the parking congestion. A resident at 6616 Gleason commented that she would like to see the shopping center remain the way it is,at present. No further comment being heard, Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL DEVELOPMENT PLAN FOR JERRY'S SHOPPING CENTER BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final Development Plan for Jerry's Shopping Center, 5001 -5125 Vernon Avenue, presented at the regular meeting of the City Council of July 21, 1986, be and is hereby approved. Motion for adoption of the resolution was seconded by Member Turner who commented that her support of the project was based on: 1) That it would address the traffic and parking concerns in the area which were identified when the Tax Increment District was established in 1984, 2) That this was an opportunity for a public - private partnership in construction of the ramp, and 3) That because this is the commercial area for the northwestern portion of the City it is important that continued investment occurs to insure quality for the area. Rollcall: Ayes: Bredesen, Turner, Courtney Nays: Kelly Resolution adopted. Commissioner Bredesen introduced the following resolution.and moved its adoption: RESOLUTION AUTHORIZING REDEVELOPMENT CONTRACT BE IT RESOLVED by the Edina Housing and Redevelopment Authority (HRA) that it hereby authorizes and directs the drafting of a Redevelopment Contract between the HRA and Jerry's Enterprises for construction.of the addition to Jerry's Shopping Center, embodying the terms of the proposed project as presented. Motion for adoption of the resolution was seconded by Commissioner Turner. Rollcall: Ayes: Bredesen, Turner, Courtney Nays: Kelly Resolution adopted. Commissioner Bredesen introduced the following resolution and moved its adoption: RESOLUTION APPROVING PROJECT AND DIRECTING ADVERTISEMENT FOR BIDS BE IT RESOLVED BY THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY: 1. The preliminary plans for a public parking ramp and public works garage heretofore presented are hereby approved and preparation of final plans are authorized. 2. The Clerk shall cause to be published in the Edina Sun and Construction Bulletin a notice of bids for construction of the public parking ramp and public works garage. Motion for adoption of the resolution was seconded by Commissioner Turner. Rollcall: Ayes: Bredesen, Turner, Courtney Nays: Kelly Resolution adopted. Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING BOND SALE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby approves and authorizes the sale of $2,000,000 General Obligation Tax Increment Bonds to finance the Grandview Redevelopment Project heretofore presented and approved. Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Turner, Courtney Nays: Kelly Resolution adopted. Commissioner /Member Bredesen then moved adjournment of the joint HRA /Council meeting. Motion was seconded by Commissioner /Member Turner and carried unanimously. ZONING CHANGE R -1 TO PRD -2 (ROBERT HANSEN) CONTINUED INDEFINITELY. Planner Craig Larsen recommended that the public hearing for Zoning Change from R -1 to PRD -2 for property generally located north of Crosstown Highway and east and north of Vernon Court be continued indefinitely because the proponent intends to take his request back to the Community Development and Planning Commission. Motion of Member Bredesen was seconded by Member Turner to 7/21/86 continue indefinitely the public hearing for the Zoning Change from R -1 to PRD -2 requested by Robert Hansen, proponent. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. ANNE THERKELSEN'S COMMENTS HEARD REGARDING EMERGENCY MEDICAL SERVICES. Anne Therkel- sen stated that she resides at 1311 Fifth Street N.E. and told the Council-of her experiences with police and fire personnel on various occasions concerning her epileptic seizures while in the City of Edina. She related what happened on various dates and referred to alleged injuries she has sustained. She stated that she felt there were significiant problems in how the paramedic.service is operated. She said that she has carried letters since 1972 that say what to do when she had a seizure but that those instructions are ignored. Ms. Therkelsen stated that she has been requested to write a letter to Edina that she does not want paramedic service when she has a seizure but that she did not want to do that in case something was severely wrong with her, such as an accident, because that would put her in jeopardy. She stated that on June 20, 1986 she filed a complaint against paramedic 443 which has been given to the City prosecutor. Subsequently, she has received a letter that she must appear in court on August 4, 1986 to answer charges against her. Ms. Therkelsen said that, basically, she was asking that 1) a memorandum dated December 10, 1975 written by the Fire Chief regarding her be recalled, 2) that.she be permitted to train fire and police personnel in Edina on how to handle a person who has had a seizure, and 3) that a "leash" be put on paramedic #43. Steve Clausen said he was a friend of Ann Therkelsen and has seen her have hundreds of seizures and that they are geniune. He stated that when these occur it was not appropriate to call an ambulance or to take her to the hospital; that she needs to rest in a stress free environment for about 10 minutes to recover. He said he would like to see a change in the way she is handled. Mayor Courtney asked the City Attorney to respond to Ms. Therkel- sen's requests. Mr. Erickson opined that he would have great concern if the City - did not respond with emergency medical service when Ms. Therkelsen has a seizure and that it appears that police and fire .personnel are taking action based on their standard procedure. With regard to the memorandum dated December 10, 1975 he said he has not seen it and does not know if it may need to be updated and that he saw problems in responding to all three of her requests. Mr. Rosland advised that he has asked Dr. Crimmons, medical director for the paramedics, to.look into the City's procedures with regard to treating individuals who are experiencing seizures. Member Bredesen said he supported getting Dr. Crimmons' assessment as to procedures and that after the Council has the report they could consider whether any changes should be made or not. No formal action was taken. BID AWARDED FOR REMOVAL OF DISEASED ELM TREES. Mr. Rosland explained that in an attempt to remove diseased elms from the boulevard in various locations within the City as quickly as possible additional bids have been solicitated. Bids were Eager Beaver /Timberland at $8.38 per diameter inch, Arps at $8.88 per diameter inch, Gorecki & Company at $8.90 per diameter inch and S. & S. Tree Specialist at $9.89 per diameter inch. Motion of Member Bredesen was seconded by Member Turner for award of bid to recommended low bidder, Eager Beaver /Timberland at $8.38 per diameter inch. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. BID AWARDED FOR IBM AT COMPUTER FOR FIRE DEPARTMENT. Mr. Rosland presented tabu- lation of bids for a IBM AT Computer for the Fire Department showing ON -Line Computers Plus at $6,160.00, Ameridata at $6,515.70 and LOGIS at $7,690.00. Motion of Member Turner was seconded by Member Kelly for award of bid to recom- mended.low bidder, ON -LINE Computers Plus, at $6,160.00. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. TRAFFIC SAFETY COMMITTEE MINUTES OF JULY 10, 1986 APPROVED. Engineer Fran Hoffman commented on -the request for installation of STOP signs on Gleason Road in the 6600 block. The Committee recommends that a public hearing be held for • sidewalk improvment project on the west side of Gleason Road and that in doing • field check staff would recommend it be from Valley View Road to Cherokee Trail _.. and that the hearing be held on August 18. With regard to the request to discuss speed problems on West 44th Street, the Committee recommends installation of a STOP sign based on a warrant of "special circumstances ". The Committee is aware of an increase of pedestrian activity centered around the bridge over Minnehaha Creek, thus special circumstances exist. Member Turner recalled that Member Richards had been concerned about children playing on the bridge and asked if the Committee had discussed how to control that activity. Mr. Hoffman said the Committee is still looking at the possibility of installing a han&.rail on -the north side but has not taken action because they do not know if it will be effective. Speaking in support of installation of a STOP sign to control 7/21/86 W. 44th Street traffic at Vernon Avenue were Margaret Francis, 4609 Cascade Lane and Keith Keller, 4604 Cascade Lane. Speaking in support of the sidewalk project on Gleason Road were John Castinno, 6624 Gleason Road; John Sampson, 6612 Gleason Road; Peter Corchran, 6632 Gleason Road; and Carol Grossman, 6616 Gleason Road. Tim Dolan, 5308 W. Highwood Drive, spoke in support of the Committee's recom- mendation for STOP signs to control traffic at Pine Grove Road at W. Highwood Drive. No further comment being heard, Member Bredesen made a motion to approve the following recommended action as listed in Section A of the Traffic Safety Committee Minutes of July 10, 1986: 1) The installation of "STOP" signs controlling W. 44th Street traffic as it intersects with Vernon Avenue, and that the Engineering Department be directed to continue study of the area and provide signing and engineering applications that promote safety, 2) That a public hearing be held for a sidewalk improvement project on the west side of Gleason Road from Valley View Road to Cherokee Trail, that the Public Works Department be directed to install a short improved walkway north of the intersection, and that the Engineering Department be directed to erect signs or devices drawing attention to safety at the intersection, 3) The installation of '_'STOP "..signs to control - eastbound and westbound Pine Grove Road at West Highwood Drive, 4) That a minimal number of- "NO PARKING ANYTIME" signs be erected to prohibit parking on the west side of Ridge Road in the 5000 and 5100 blocks. 5) The installation of a "STOP" sign at the intersection of the club house drive at Braemar Boulevard, controlling the club house drive, and to acknowledge Section C of the Minutes. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. ON -SALE BEER LICENSE APPROVED FOR BILTMORE BOWL AND COFFEE SHOP Mr. Rosland advised that an application for an On -Sale Beer License for the Biltmore Bowl and Coffee Shop, 5113 W. 50th Street, has been approved by the Police and Health Departments and is recommended for Council approval. Because it.is under new, ownership, residential property owners within 500 feet of the location have been notified by mail and to date no objection has been received. Motion of Member Turner was seconded by Member Kelly approving the On -Sale Beer License for the Biltmore Bowl and Coffee Shop. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. RESOLUTION ADOPTED SETTING HEARING DATE FOR VARIOUS PUBLIC IMPROVEMENTS (P -BA -267 AND P -A -176). As recommended by Mr. Hoffman, Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION PROVIDING FOR PUBLIC HEARING ON PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER P -BA -267 BITUMINOUS SURFACING P -A -176 1. The City Engineer, having submitted to the Council a preliminary report as to the feasibility of the proposed public improvements described in the form of - Notice of Hearing set forth below, and as to the estimated cost of such improve- ments, said report is hereby approved and directed to be placed on file in the office of the City Clerk. 2. This Council shall meet on Monday, August 4, 1986, at 7:00 p.m. in the Edina City Hall, to consider in public hearing the views of all persons interested in said improvements. 3. The City Clerk is hereby authorized and directed to cause notice of the time, place and purpose of said meeting to be published in the official newspaper once a week for two successive weeks, the second of which publication is to be not less than three days from the date of said meeting, and to mail notice to all affected properties in substantially the following form: NOTICE OF PUBLIC HEARING PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER IMPROVEMENT NO. P -BA -267 BITUMINOUS SURFACING IMPROVEMENT NO. P -A -176 The Edina City Council will meet at the Edina City Hall on Monday, August 4, 1986, at 7:00 P.M., to consider the following proposed improvements to be constructed under the authority granted by Minnesota Statutes, Chapter 429. The approximate cost of said improvements are estimated by the City as set forth below: PERMANENT STREET SURFACING WITH CONCRETE CURB & GUTTER ESTIMATED COST IMPROVEMENT NO. P -BA -267 $136,404.42 Timber Trail: From McCauley Trail to cul -de -sac McCauley Trail: From Gleason Road to 2000' West BITUMINOUS SURFACING IMPROVEMENT NO P -A -176 West 59th Street: From Wooddale to Oaklawn The area proposed to be assessed for the cost of proposed Improvement P -BA -267 includes Lots 1, 22 and 23, Block 1, Timbers Addition; Lots 1 thru 16, Block 1, Indian Hills 2nd Addition; (aka Lots 1 thru 16, Block 1, Indian Hills 3rd Addition). 7/21/86 The area proposed to be assessed for the cost of proposed improvement P -A -176 includes Lots 12 and 13, Block 4, Lots 12 and 13, Block 3, Lots 1 and 24, Block 13, Lots 1 and 24, Block 14, Fairfax Addition; Hennepin County, Minnesota. Marcella M. Daehn, City Clerk Motion for adoption of the resolution was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Resolution adopted. REPORT GIVEN ON WEST 77 STREET /NATIONAL CAR RENTAL. Mr. Hoffman recalled that at its meeting of June 2, 1986, the Council had discussed the development of the roadway between Bloomington's Homart project and National Car Rental.. Council had directed staff to ask National Car Rental if they would be willing to pay for a portion of the east -west link road to Parklawn Avenue.which they strongly desire be constructed at the same time in order to prevent the use of National's parking lot as a public thoroughfare, thus creating a severe traffic hazard to their employees. National has agreed to pay 23% of all costs incurred with respect to the construction of 77th Street, exclusive of signals, such amount not to exceed $200,000. These costs would probably occur in the form of a special assessment to be levied by the City of Edina and paid for over a period of several years. "With regard to the link road construction, National's position is that it would be a benefit to properties west of them and they would expect that cost to be assessed to those benefiting and not to National. If the Council desires for staff to continue working with Bloomington on the project, the next step would be to develop a joint powers agreement between the cities incorporating the National Car Rental agreement. Mr. Hoffman said that Don Amundson of National Car Rental was present to comment or answer questions. Mr. Amundson said that National's greatest concern is for the safety of their employees from traffic cutting through their parking lot and that the link road construction would alleviate that. He reiterated National's position that the link road would benefit properties to the west and would only be of secondary benefit to them. As to action at this point, Mr. Hoffman said the next step would be to authorize staff to develop a joint powers agreement with Bloomington for construction of West 77th Street and to consider the construction of the link road within the next year or two. Member Turner then made a motion directing staff to proceed to develop a joint powers agreement with the City of Bloomington for the con- struction of West 77th Street and that the Council consider in the normal course of City plans the building of the link over the next couple of years. Motion was seconded by Member Bredesen, who commented that this action should not be read as an acknowledgement that National Car Rental will not benefit from the link road, and if an assessment process is used it may or may not include National. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. MINNEHAHA CREEK WATERSHED FLOOD PLAIN REPORT GIVEN. Mr. Hoffman reported that the water level has gone down in Lake Minnetonka and that today the dam was closed on Gray's Bay after three months so that now flood waters should return within the creek banks. The decision to close the dam was made according to the Storm Water Management Plan developed several years ago. He also said that the Minnehaha Creek Watershed Board had turned down the request to study and advise regarding the Cascade Lane flooding problems in Edina. The Board felt that it was not unique enough to justify expenditures by them. With regard to the entire Minnehaha Creek flood plain in the City, Mr. Hoffman said that staff has received calls since Spring from property owners abutting the creek, from Xerxes Avenue on the east following Minnehaha Creek to the north border of the City, regarding the flooding of the lower areas of the flood plain. The calls have.been about water in yards, trees standing in water, trees falling into the creek, erosion of the.bank, etc. Mr. Hoffman recalled that the current policy set by the Council is that the homeowner is responsible for any work regarding flood water in yards. He pointed out that in the 70's there essentially were no flooding problems, but that in the last three years flooding has occurred quite frequently due to an increase in rainfall. He presented graphic showing various locations at which flooding has occurred along the creek and also around ponds. With regard to the recent.flooding on Circle West, he stated that was caused by the breaking of the dike in Meadowbrook Golf Course which is owned by the City of Minneapolis. Minneapolis is in the process of selecting a hydraulic engineer to get an opinion on the structure of the dike and its long term serviceability. Mr. Hoffman said that the DNR is also aware of the dike problem. He reiterated that the present City policy has been not to sandbag or pump water out of yards unless the dwelling will_be_ damaged — The_City has_pumped_water_out of basements when they have been flooded. If the Council does not wish to change the policy, he suggested that the special assessment process be used to take care of the flooding problems on Cascade Lane. Member Kelly expressed her concern again about the flooding on Circle West, whether the dike was structurally sound, and if Minneapolis was 7/21/86 following through on the problem. Mr. Rosland assured her that staff would continue to monitor the progress of Minneapolis on this and would report back. Margaret Francis, 4609 Cascade Lane, said that on May 11 of this year she had 3 inches of water in her basement; that on June 22 she had 8 inches of water and that their family room, study, bedroom, bathroom and utility room is essenti- ally ruined and they are living on one floor. Over the last three years they have had water on their property for several months which has caused the creek bank to sink so that any rainfall runs into her home making it unsaleable. It has also meant the loss of several feet of property to the creek each year. She asked for.the City's help in solving their flooding problem. After considerable discussion, Member Turner made a motion as followsf 1) That a public hearing be scheduled for improvements to the two Cascade Lane properties that would solve their flooding problems; 2) That a report be made at each Council meeting until the Council is satisfied with Minneapolis' progress in hiring a consultant regarding the dike; and 3) That this matter be brought back on the Council agenda to philosophically discuss the current policy of protecting against structural damage vs. property damage. Motion was seconded by Member Bredesen. Ayes:- Bredesen, Kelly, Turner, Courtney Motion carried. PORTION OF LOTS 2 THRU 6, BLOCK 1, GOLF TERRACE HEIGHTS FIRST ADDITION DONATED TO SCHOOL DISTRICT 273. Mr. Rosland advised that the Edina Community Center has requested a permit for an informational sign which is to be installed on the northeast corner of Southview Lane and Normandale East Frontage Road. During the course of review on location of the sign request, it.was determined that all non - parking lot land on the north lot of the Edina Community Center was owned by the City which acquired ownership thru a turnback of excess right of way from the Minnesota Department of Transportation (MNDOT). MNDOT had purchased the land for construction of Highway 100. The land adjacent to the west side of the north parking lot varies in width from 30 to 40 feet from the frontage road curb to the west edge of the parking lot. Staff would recommend that this land be donated to Edina School District 273, subject to a fifteen foot easement being retained by the City. This action would result in the Center's installation of the sign on their land and be in compliance with City ordinances. Member Turner introduced the following resolution and moved its adoption: RESOLUTION BE IT RESOLVED, that the City of Edina convey, by quit claim deed, without cash consideration, to Independent School District No. 273, all of its interest in and to that part of Lots 2 through 6, inclusive, Block 1, Golf Terrace Heights First Addition, reserving, however, to the City and its successors and assigns, a permanent easement for public.road and utility purposes, over, under and across the West 15 feet of said lots. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Resolution adopted. PUBLIC HEARING DATE SET FOR NUMEROUS SPECIAL ASSESSMENTS. As recommended by staff, Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION PROVIDING FOR SPECIAL ASSESSMENT HEARINGS FOR GRADING IMPROVEMENT NOS. C -143, C -144 WATERMAIN IMPROVEMENT NOS. WM- 353, WM -354, WM -355, WM -356, WM -358, WM -360 STREET IMPROVEMENT NOS. BA -262, BA -263 SANITARY SEWER IMPROVEMENT NOS. SS -369, SS -370, SS,371, SS -373, SS -375 STORM SEWER IMPROVEMENT NOS. ST.S -173, ST.S -175, ST.S -176, ST.S -177, ST.S -179 AND ST.S -180 MAINTENANCE IMPROVEMENT NO. M -86 STREET LIGHTING IMPROVEMENT NOS. L -27, L -28 SIDEWALK IMPROVEMENT NOS. S -33, S -34, S -35 TREE TRIMMING IMPROVEMENT NO. TT -03 TRAFFIC CONTROL SIGNAL IMPROVEMENT 485 -10 BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. The Clerk and Engineer having calculated the proper amounts to be assessed for the improvements set forth in the Notice of Hearing forms hereinafter recorded, and the amounts proposed to be assessed against the respective lots, places and parcels of land within the districts affected by said improvements, the same are hereby approved and the Clerk shall keep the same on file in her office and open to public inspection pending hearings thereon as herein provided. 2. This Council shall meet at the time and place specified in the Notice of Hearing forms hereinafter contained, to pass upon said proposed assessments and the Clerk's action in publishing notices of said hearings in the offical news - paper.in accordance with law is hereby approved; notices being substantially as follows: 7/21/86 (Official Publication) CITY OF EDINA HENNEPIN COUNTY, MINNESOTA NOTICE OF PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENTS NOTICE IS HEREBY GIVEN that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota on September 15, 1986, at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvements: (To be inserted when received from Assessing Department) The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. Appeal. Any owner may appeal the assessment -to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City -of Edina prior to the hearing or presented to the presiding officer at the hearing. Deferral on Homesteads Owned by Persons 65 Years of Age or Older. Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guide- lines for deferring special assessments against homestead property owner by persons 65 years of age or older for whom payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by the close of business on the last business day before the City Council meeting set out in the first paragraph of this notice. For further information and application forms, please call or visit the Assessor's office. BY ORDER OF THE EDINA CITY COUNCIL. July 21, 1986. Marcella M. Daehn, City Clerk- INCENTIVE GRANT AGREEMENT.'WITH METROPOLITAN COUNCIL FOR RECYCLABLES APPROVED. Mr. Rosland advised that the Metropolitan Council has approved the grant request for the City of Edina for $7,800 to cover certain operating expenses, salaries and promotional costs for a six month period, July 1 through December 31, 1986, for the Pilot Project - Household Pick -up of Recyclables. Authorization for the Mayor and Manager to sign the agreement is requested. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina that it hereby authorizes and directs the Mayor and Manager to execute on behalf of the City the Incentive Grant Agreement between the Metropolitan Council and the City of Edina for $7,500 to cover certain expenses incurred by the City for the Pilot Project - Household Pick -up of Recyclables. Motion was seconded by Member Turner. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Resolution adopted. ROADWAY DAMAGE NOTED. Member Kelly reported that she had received two calls regarding roadway damage by trucks in connection with the Parkwood Knolls 22nd Addition development. Mr. Hoffman said that funds would be collected from the developer to repair the damage when he is assessed for his road project. MEMBER KELLY RENOMINATED TO COMMUNITY ACTION AGENCY. Member Turner noted that Member Kelly's term on the Community Action Agency of Suburban Hennepin County is up and suggested she be nominated for reappointment. Member Turner's motion was seconded by Member Bredesen, that a letter be sent to the Hennepin County Board nominating Member Kelly for reappointment. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. NEW BRAEMAR CLUBHOUSE COMMENDED. Member Turner said that she had the opportunity to take guests to the Braemar Golf Course Clubhouse recently and was pleased that the remodeling and addition has turned out so well and that she learned that the demand for the banquet facility was incredible. METROPOLITAN COUNCIL ESTIMATE OF POPULATION FOR CITY NOTED. Member Turner noted that the Metropolitan Council had estimated Edina's population at 45,055 as of April 1, 1986 and asked if there was any reason to disagree. Mr. Rosland responded that he felt it was fairly accurate. No action was taken. 7/21/86 RUNNING FIRE HYDRANT AND OVERFLOW OF GARABAGE CONTAINER REPORTED. Member Bredesen reported that a fire hydrant is running by the Browndale dam. it likely was a flushing procedure that he observed. Member a garbage container at the canoeist's dock by the millpond be basis. Mr. Rosland responded that it would be checked. Mr. Rosland said Bredesen asked that emptied on a regular NEW FIRE CHIEF APPOINTMENT ANNOUNCED. Mr. Rosland announced that, after a very intensive search and testing process for a Fire Chief, Ted Paulfranz has been appointed to the position and will assume his new duties on July 28, 1986. HIRING_OF.MEDIA SPECIALIST ANNOUNCED. Mr. Rosland announced that John Brady, former reporter for the Edina Sun, has been hired as media specialist for the City. Mr. Brady will be involved in producing cable television programs and The Highlander as well as in general public relations. HRC PROCEDURE FOR FUNDING REQUESTS AFFIRMED. Mr. Rosland explained that the Human Relations Commission has established a procedure for funding requests from various agencies and groups which included a deadline for submission of such requests. The established deadline was not met by one group and the 'Commission has asked that the Council be advised. Ceil Smith advised that the group had been told they could access the Council directly at the budget hearings. Member Turner said she felt the HRC has set up an excellent process which was approved by the Council and that it should be followed. No action was taken. STRATEGIC PLANNING SCHEDULE REVIEWED AND APPROVED. Mr. Rosland advised that he had met with Member Turner and Gordon Hughes to discuss the Strategic Planning process and that in order to make it move efficiently and effectively they had drafted a Strategic Planning Schedule for 1987. He reviewed the proposed dates and the topics to be discussed. Motion of Member .Bredesen was seconded by Member Turner to approve the Strategic Planning Schedule for 1987 as presented. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. HEARING DATE SET FOR VACATION OF UTILITY EASEMENTS - LOTS 1, 2, 3 and 12, BLOCK 1 GRANDVIEW PLATEAU. Mr. Rosland advised that a petition has been received for vacation of utility easements on Lots 1, 2, 3 and 12, Block 1, Grandview Plateau and that staff would recommend a hearing date be set for August 18,.1986. Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION CALLING PUBLIC HEARING ON VACATION OF UTILITY EASEMENTS BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota as follows: 1. It is hereby found and determined that the following described easements for utility purposes should.be considered for vacation, in accordance with the pro- visions of Minnesota Statutes, Sections 412.851 and 160.29: Utility easements over the Southerly 5 feet of Lots 1, 2 and 3, the Westerly 5 feet of Lots 3 and 12 and the Northerly 5 feet of Lot 12, all in Block 1, as platted on and dedicated by the plat of GRANDVIEW PLATEAU, Hennepin County, Minnesota. 2. This Council shall meet at the time and place sPecified in the form of notice included in paragraph 3 hereof for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The Clerk is authorized and directed to cause notice of the time, place and purpose of said hearing to be published once a week for two weeks, in the Edina Sun, being the official newspaper of the City, the first publication at least 14 days prior to the date of such hearing and to post such notice, at least 14 days prior to the date of such hearing, in at least three (3) public and conspicuous places within the -City, as provided in Minnesota Statutes, Section 412.851. Such notice shall be in substantially the following form: (Official Publication) CITY OF EDINA 4801 W. 50th Street Edina, Minnesota 55424 NOTICE OF PUBLIC HEARING ON VACATION OF EASEMENTS FOR UTILITY PURPOSES IN IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County, Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on August 18, 1986, at 7:00 P.M. for the purpose of holding a public hearing on proposed vacation of the following easements for utility purposes: (Legal description as included in paragraph 1. of this resolution) the 7/21/86 All persons who desire to be heard with respect to the question of whether or not the above proposed easement vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed easement vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric or telephone poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of any such easements, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn, City Clerk Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Resolution adopted. GENERAL RECORDS RETENTION SCHEDULE FOR CITIES (REVISED NOVEMBER 1985) ADOPTED. Mr. Rosland recalled that on July 21, 1980 the Council adopted a Records Reten- tion Schedule which gave continuing authority to dispose of government records under.Minnesota Statutes.138.17. Over the past few years there has been a need to expand the schedule. To fulfill that need, the Minnesota Department of Administration, along with the League of Cities and a task force made up of city officials have developed a revised schedule for cities. An added feature to the revised schedule is the Data Practices Classification under the Data Practices Statute 13.01. Staff would recommend adoption of the revised schedule. Member Bredesen introduced the following resolution and moved its adoption: RESOLUTION ADOPTING REVISED GENERAL RECORDS RETENTION SCHEDULE BE IT RESOLVED by the City Council of the City of Edina, Minnesota that it hereby adopts the General Records Retention Schedule for Cities, State of Minnesota, Department of Administration, Data and Records Management Division, November 1985. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Bredesen, Kelly, Turner, Courtney Resolution adopted. RESOLUTION ADOPTED RELATING TO $4,000,000 G.O. TAX INCREMENT BONDS, SERIES 186A, $2,500,000 G.O. IMPROVEMENT BONDS, SERIES 1986, AND $2,000,000 G.O. TAX INCREMENT _BONDS, SERIES 1986B; AUTHORIZING ISSUANCE AND PROVIDING FOR PUBLIC SALE. Mr. Rosland recommended that the City authorize the issuance and public sale of $4,000,000 General Obligation Tax Increment Bonds to finance the Edinborough project; $2,500,000 General Obligation Improvement Bonds to finance public improvement projects to be constructed; and $2,000,000 General Obligation Tax Increment Bonds to finance the Grandview redevelopment projects. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION RELATING TO $4,000,000 GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1986A, $2,500,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1986, AND $2,000,000 GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1986B; AUTHORIZING THE ISSUANCE AND PROVIDING FOR THE PUBLIC SALE THEREOF BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. Pursuant to the provisions of Minnesota Statutes, Sections 273.77(a) and 462.581 and Minnesota Statutes, Chapter 475, the City Council of the City does authorize the issuance and sale of its General Obligation Tax Increment Bonds, Series 1986A (the Series 1986A Tax Increment Bonds) in the principal amount of $4,000,000, including every item of cost of the kinds authorized in Minnesota Statutes, Section 475.56, $78,000 of such amount representing interest as provided in Minnesota Statutes, Section 475.56, for the purpose of providing funds for the payment of the public redevelopment costs needed for a redevelopment project, as defined in Minnesota Statutes, Section 273.73, subdivision 10, to be undertaken in accordance with the, Southeast Edina Redevelopment Plan, within a tax increment financing district, as defined in Minnesota Statutes, Section 273.73, subdivision 9, previously established by the Housing and Redevelopment Authority in and for the City of Edina and approved by the City. 2. This Council has heretofore ordered local improvements to be constructed in the City (the Improvements), and has contracted or will- contract for the construct- ion of each of the Improvements, under and pursuant to Minnesota Statutes, Chapter 429. The present estimated total cost of the Improvements less special assessments previously paid with respect to the Improvements is not less than 7/21/86 .$2,500,000. In order to provide sufficient funds, together with funds on hand and available for such purpose, to finance the Improvements, it is hereby determined to be necessary and desirable for the City to sell and issue its General Obligation Improvement Bonds, Series 1986 (the Improvement Bonds), in the principal amount of $2,500,000, including every item of cost of the kinds authorized in Minnesota Statutes, Section 475.65, $49,000 of such amount representing interest as provided in Minnesota Statutes, Section 475.56. 3. Pursuant to the provisions of Minnesota Statutes, Sections 273.77(a) and 462.581 and Minnesota Statutes, Chapter 475, the City Council of the City does authorize the issuance and sale of its General Obligation Tax Increment Bonds, Series 1986B (the Series 1986B Tax Increment Bonds) in the principal amount of $2,000,000 including every item of cost of the kinds authorized in Minnesota Statutes, Section 475.56, $39,000 of such amount representing interest as provided in Minnesota Statutes, Section 475.56 for the purpose of providing funds for the payment of the public redevelopment costs needed for a redevelopment project, as defined in Minnesota Statutes, Section 273.73, subdivision 10, to be undertaken in accordance with the Grandview Area Redevelopment Plan, within the Grandview Tax Increment Financing District, previously established by the Housing and Redevelopment Authority in and for the City of Edina and approved by the City. The Series 1986A Tax Increment Bonds, the Improvement Bonds, and the Series 1986B Tax Increment Bonds are hereinafter collectively referred to as the "Bonds ". 4. In Accordance with Minnesota Statutes, Section 475.54, subdivision 2, the maturities of the Series 1986A Tax Increment Bonds are combined with the maturities of the General Obligation Tax Increment Bonds, Series 1981, of the City, and the General Obligation Bonds, Series 1985 of the City, for the purpose of compliance with the provisions of Minnesota Statutes, Section 475.54, subdivision 1. 5. It is hereby determined that this Council shall meet.at the City Hall at 7:00 o'clock P.M. on August 18, 1986 to receive, open and consider bids for and award the sale of the Bonds. 6. The City Clerk is hereby authorized and directed to cause notice of the time, place and purpose of said sale to be published at least ten days in advance of the bid opening in a legal newspaper having general circulation in the City, and in a periodical published in Minneapolis, Minnesota, giving financial news and of general circulation throughout the State, which notice shall be in substan- tially the following form: NOTICE OF SALE $4,000,000 GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1986A, $2,500,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1986 AND $2,000,000 GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1986B CITY OF EDINA, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota (the City) will meet at the City Hall in Edina, Minnesota at 7:00 o'clock P.M. Central Daylight Time, on Monday, August 18, 1986, to receive, open and consider the bids for and award the sale of $4,000,000 General Obligation Tax Increment Bonds, Series 1986A, $2,500,000 General Obligation Improvement Bonds, Series 1986 and $2,000,000 General Obligation Tax Increment Bonds, Series 1986B (the Bonds) of the City. Dated August 1, 1986, the Bonds will mature on August 1 in the following years and amounts: Tax Increment Tax Increment' Improvement Bonds, Series Bonds, Series Year Bonds 1986A 1986B Total 1987 $ 250,000 $250,000 1988 250,000 250,000 1989 250,000 $ 50,000 $ 50,000 350,000 1990 250,000 50,000 50,000 350,000 1991 250,000 50,000 100,000 400,000 1992 250,000 100,000 100,000 450,000 1993 250,000 100,000 100,000 450,000 1994 250,000 100,000 100,000 450,000 1995 250,000 150,000 150,000 550,000 1996 250,000 150,000 150,000 550,000 1997 150,000 150,000 300,000 1998 200,000 150,000 350,000 1999 200,000 150,000 350,000 2000 200,000 150,000 350,000 2001 250,000 200,000 450,000 2002 250,000 200,000 450,000 2003 250,000 200,000 450,000 2004 550,000 550,000 2005 600,000 600,000 2006 600,000 600,000 $2,500,000 $4,000,000 $2,000,000 $8,500,000 Interest will be payable on February 1, 1987, and semiannually on each February 1 and August 1 thereafter. All Bonds of an issue maturing in 1996 and thereafter are subject to redemption and prepayment at the option of the City and in whole or in part, and if impart in inverse order of maturities of this 7/21/86 issue and by lot within maturities of an issue, on February 1, 1996 and any interest payment date thereafter, at a price equal to the principal amount thereof to be redeemed plus interest accrued to the date of redemption. A legal opinion with respect to each issue of the Bonds will be furnished by Dorsey & Whitney, of Minneapolis, Minnesota. Copies of a statement of Terms and Conditions of Sale and additional information may be obtained from the undersigned. Dated: July 21, 1986. I BY ORDER OF THE CITY COUNCIL Marcella M. Daehn, City Clerk 7. The following shall constitute the terms and conditions for the sale and issuance of the Bonds, and the City Clerk is hereby authorized and directed to cause the following terms and conditions to be incorporated in material distributed to prospective bidders for the Bonds: TERMS AND CONDITIONS OF SALE $4,000,000 GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1986A, $2,500,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1986 AND $2,000,000 GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1986B CITY OF EDINA, MINNESOTA The City Council of the City of Edina, Minnesota, will meet at 7:00 o'clock P.M., Central Daylight Time, on Monday, August 18, 1985, to receive, open and to consider bids for and award the general obligation bonds (the Bonds) of the City in the aggregate principal amount of $8,500,000 to be..issued by the City upon the following terms and conditions: PURPOSE The Bonds will comprise three issues: $4,000,000 General Obligation Tax Increment Bonds, Series 1986A, to be issued to finance the public redevelopment cost of a redevelopment project to be undertaken pursuant to the Southeast Edina Redevelopment Plan, pursuant to Minnesota Statutes, Sections 273.77(a) and 462.581 and Chapter 475. $2,500,000 General Obligation Improvement Bonds, Series 1986, to be issued for the purpose of financing the cost of constructing various improvement projects in the City, in accordance with the provisions of Minnesota Statutes, Chapters 429 and 475. $2,000,000 General Obligation Tax Increment Bonds, Series 1986B, to be issued to finance the public redevelopment cost of a redevelopment project to be undertaken pursuant to the Grandview Area Development Plan, pursuant to Minnesota Statutes, Sections 273.77(a) and 462.581 and Chapter 475. BOND REGISTRAR, TRANSFER AGENT AND PAYING AGENT The City will select a suitable bank or trust company to act as Bond Registrar, Transfer Agent and Paying Agent (the Registrar). The Bond Register will be kept, principal and interest will be paid to the registered owner of each Bond and transfers of ownership will be effected by the Registrar. The City will pay the charges of the Registrar for such services. The City reserves the right to remove the Registrar and appoint a successor. DATE. TYPE AND DENOMINATION The Bonds, as originally issued, will be dated as of August 1, 1986. The Bonds will be issuable only as fully registered Bonds in denominations of $5,000 or any multiple thereof, of single maturities, with interest payable by check or draft mailed to the person in whose name each Bond is registered at the close of business on the 15th day (whether or not a business day) of the month preceding each interest payment date, as shown by the register maintained by the Registrar. Principal is payable upon surrender of each Bond at maturity or upon prior redemption at the office of the Registrar. 7/21/86 MATURITIES REDEMPTION Bonds of each issue maturing in 1996 and subsequent years will each be subject to redemption and prepayment at the option of the City_in whole or in part, and if in part, in inverse order of maturities and by lot within maturities, on February 1, 1996, and any interest payment date thereafter at a price equal to the principal amount thereof to be redeemed plus accrued interest to the date of redemption. INTEREST Interest will be payable on February 1, 1987, and semi - annually thereafter on each February 1 and August 1. All Bonds of the same maturity must bear interest from date of issue until paid at a single, uniform rate. Each rate must be in an integral multiple of 5/100 or 1 /8th of 1 %. DELIVERY Prior to September 1, 1986, the City will deliver to the Registrar the printed Bonds ready for completion and authentication. The original purchaser of the Bonds must notify the Registrar, at least 5 business days before delivery of the Bonds, of the persons in whose names the bonds will be initially registered and the authorized denominations of the Bonds to be originally issued. If notification is not received by that date, the Bonds will be registered in the name of the original purchaser and will be issued in denominations corresponding to the principal maturities of the Bonds. `On the day of closing, the City will furnish to the purchaser the opinion of bond counsel hereinafter described, an arbitrage certification and a certificate verifying that no litigation in any manner questioning the validity of the Bonds is then pending or, to the best knowledge of officers of the City, threatened. Payment for the Bonds must be received by the City at its designated depositary on the date of closing in immediately available funds. LEGAL OPINIONS A legal opinion for each issue of Bonds will be provided by Dorsey & Whitney, of Minneapolis, Minnesota. The legal opinion for each issue of Bonds will be printed on the appropriate Bonds at the request of the purchaser. The legal opinion will state that the Bonds are valid and binding general obligations of the City enforceable in accordance with their terms, except to the extent enforceability may be limited by State of Minnesota or United States laws relating to bankruptcy, reorganization, moratorium or creditors' rights generally. TYPE OF BID AND AWARD Sealed bids for not less than $8,334,000 and accrued interest on the principal sum of $8,500,000 must be mailed or delivered to the undersigned and must be received prior to the time stated above. No bid may be altered or withdrawn by the bidder after the time specified above for opening bids. Each bid must be unconditional and accompanied by .a cashier's or certified check or bank draft in the amount of $170,000, payable to the City, to be retained as liquidated damages if the bid is accepted and -the bidder_ fails -to- comply -t herewith.- - The bid offering the lowest net interest cost (total interest from date of Bonds to stated maturities, less any amount more than $8,500,000 or plus any amount less than $8,500,000 bid for principal) will be deemed most favorable. In the event that two or more bids stated the lowest net cost, the sale of the Bonds will be awarded by lot. No oral bid and no bid of less The Bonds of each issue will mature on August 1 in the following years and amounts: Tax Tax Increment Tax Increment Improvement Bonds, Series Bonds, Series Year Bonds 1986A 1986B Total 1987 $ 250,000 $250,000 1988 250,000 250,000 1989 250,000 $ 50,000 $ 50,000 350,000 1990 250,000 50,000 50,000 350,000 1991 250,000 50,000 100,000 400,000 1992 250,000 100,000 100,000 450,000 1993 250,000 100,000 100,000 450,000 1994 250,000 100,000 100,000 450,000 1995 250,000 150,000 150,000 550,000 1996 250,000 150,000 150,000 550,000 1997 - 150,000 150,000 300,000 1998 200,000 150,000 350,000 1999 200,000 150,000 350,000 2000 200,000 150,000 350,000 2001 250,000 200,000 450,000 2002 250,000 200,000 450,000 2003 250,000 200,000 450,000 2004- 550,000 550,000 2005 600,000 600,000 2006 600,000 600,000 $2,500,000 $4,000,000 $2,000,000 $8,500,000 REDEMPTION Bonds of each issue maturing in 1996 and subsequent years will each be subject to redemption and prepayment at the option of the City_in whole or in part, and if in part, in inverse order of maturities and by lot within maturities, on February 1, 1996, and any interest payment date thereafter at a price equal to the principal amount thereof to be redeemed plus accrued interest to the date of redemption. INTEREST Interest will be payable on February 1, 1987, and semi - annually thereafter on each February 1 and August 1. All Bonds of the same maturity must bear interest from date of issue until paid at a single, uniform rate. Each rate must be in an integral multiple of 5/100 or 1 /8th of 1 %. DELIVERY Prior to September 1, 1986, the City will deliver to the Registrar the printed Bonds ready for completion and authentication. The original purchaser of the Bonds must notify the Registrar, at least 5 business days before delivery of the Bonds, of the persons in whose names the bonds will be initially registered and the authorized denominations of the Bonds to be originally issued. If notification is not received by that date, the Bonds will be registered in the name of the original purchaser and will be issued in denominations corresponding to the principal maturities of the Bonds. `On the day of closing, the City will furnish to the purchaser the opinion of bond counsel hereinafter described, an arbitrage certification and a certificate verifying that no litigation in any manner questioning the validity of the Bonds is then pending or, to the best knowledge of officers of the City, threatened. Payment for the Bonds must be received by the City at its designated depositary on the date of closing in immediately available funds. LEGAL OPINIONS A legal opinion for each issue of Bonds will be provided by Dorsey & Whitney, of Minneapolis, Minnesota. The legal opinion for each issue of Bonds will be printed on the appropriate Bonds at the request of the purchaser. The legal opinion will state that the Bonds are valid and binding general obligations of the City enforceable in accordance with their terms, except to the extent enforceability may be limited by State of Minnesota or United States laws relating to bankruptcy, reorganization, moratorium or creditors' rights generally. TYPE OF BID AND AWARD Sealed bids for not less than $8,334,000 and accrued interest on the principal sum of $8,500,000 must be mailed or delivered to the undersigned and must be received prior to the time stated above. No bid may be altered or withdrawn by the bidder after the time specified above for opening bids. Each bid must be unconditional and accompanied by .a cashier's or certified check or bank draft in the amount of $170,000, payable to the City, to be retained as liquidated damages if the bid is accepted and -the bidder_ fails -to- comply -t herewith.- - The bid offering the lowest net interest cost (total interest from date of Bonds to stated maturities, less any amount more than $8,500,000 or plus any amount less than $8,500,000 bid for principal) will be deemed most favorable. In the event that two or more bids stated the lowest net cost, the sale of the Bonds will be awarded by lot. No oral bid and no bid of less 7/21/86 ' than $8,334,000 for principal, plus accrued interest on all Bonds will be considered. The City reserves the right to reject any and all bids, to waive informalities in the bid, and to adjourn the sale. CUSIP NUMBERS The City will assume no obligation for the assignment or printing of CUSIP numbers on the Bonds or for the correctness of any numbers printed thereon, but will permit such numbers to be assigned and printed at the expense of the purchaser, if the pruchaser waives any extension of the time of delivery caused thereby. Information for bidders and bidding forms may be obtained from the undersigned. BY ORDER OF THE CITY COUNCIL Marcella M. Daehn City Clerk 8. The City Treasurer- Finance Director, is hereby authorized and directed to prepare on behalf of the City an official statement to be distributed to potential purchasers of the Bonds. Such official statement shall contain the of Terms and Conditions of Sale set forth in paragraph 7 hereof.and such other informaton as shall be deemed advisable and necessary to adequately describe the City and the security for, and terms and conditions of, the Bonds. Attest: City Clerk Mayor The motion for the adoption of the foregoing resolution was duly seconded by Member Turner, and upon vote being taken thereon, the following voted in favor thereof: Bredesen, Kelly, Turner, Courtney and the following voted against the same: None whereupon said resolution was declared duly passed and adopted, signed by the Mayor and his signature attested by the City Clerk. CLAIMS PAID. Motion of Member Kelly was seconded by Member Turner for payment of the following claims as per pre -list of 7/21/86: General Fund $292,108.82, Art Center $8,438.21, Swimming Pool Fund $6,037.64, Golf Course Fund $19,416.78, Recreation Center Fund $4,440.17, Utility Fund $48,000.11, Liquor Dispensary Fund $111,781.13, Construction Fund $658,898.84, Total $1,149,121.70; and for confirmation of payment of the following claims dated 6/30/86: General Fund $410,353.93, Art Center $388.10, Swimming Pool Fund $449.64, Golf Course Fund $18,484.95, Recreation Center Fund $396.16, Gun Range Fund $64.04, Utility Fund $1,660.94, Liquor Dispensary Fund $361,230.36, Total $793,028.12. Ayes: Bredesen, Kelly, Turner, Courtney Motion carried. There being no further business on the Agenda, Mayor Courtney declared the meeting adjourned at 10:05 p.m. City Clerk An A ESTIMATE OF COST CITY OF EDINA, MINNESOTA BITUMINOUS STREET PAVING AND CONCRETE CURB AND GUTTER IMPROVEMENT NO. P -BA -267 August 1, 1986 -1�- A LOCATION: McCauley Trial from Gleason Road to 2014' West. Timber Trail from McCauley Trail to cul -de -sac. HEARING DATE: August 4, 1986 ESTIMATED COST OF CONSTRUCTION: $136,404.42 (Includes Engineering, Clerical & Interest) NO. OF ASSESSABLE FEET: 3,291.90 ESTIMATED COST PER ASSESSABLE FOOT: $41.44 ASSESSMENT DISTRICT LOT BLOCK ADDITION PINS NUMBERS FOOTAGE 1 1 Timber Ridge 06- 116 -21 -12 -0004 35.81 1/3 22 1 06- 116 -21 -12 -0008 42.20 1/3 No. C & G 23 1 06- 116 -21 -12 -0009 42.34 1/3 No. C & G 1 1 Indian Hills 2nd 06- 116 -21 -21 -0027 114.00 2 1 If 11 it 06- 116 -21 -21 -0028 114.00 3 1 If it it 06- 116 -21 -21 -0029 114.00 4 1 It 11 It 06- 116- 21 -2.1 -0030 114.00 5 1 If It 06- 116 -21 -21 -0031 112.22 6 1 If It 11 06- 116 -21 -21 -0032 115.00 7 1 06- 116 -21 -21 -0033 183.96 +1/3 Side 8 1 06- 116 -21 -21 -0034 87.19 9 1 11 11 If 06- 116 -21 -21 -0035 145.84 10 1 It 11 06- 116 -21 -21 -0036 136.00 11 1 It 11 06- 116 -21 -21 -0037 120.82 12 1 It if 11 06- 116 -21 -21 -0038 112.29 13 1 11 It 11 06- 116 -21 -21 -0039 53.63 i Page 2 of 2 Pages Estimate of Cost City of Edina Bituminous Street Paving and Concrete Curb and Gutter Improvement No. P.-BA-267 LOT BLOCK ADDIDITON 14 1 Indian Hills 2nd 15 1 " 16 1 " City of Edina County Rd. 62 Side of Street August 1, 1986 PINS NUMBERS 06- 116 -21 -21 -0040 06- 116 -21 -21 -0041 06- 116 -21 -21 -0042 FOOTAGE 69.71 69.30 859.20 + 1/3 Side 650.59 1/3 Prepared Bye Checked By SUB - TOTAL: $104,200.60 ADD 10% ENGINEERING & 2% CLERICAL: 12,504.07 116,704.67 ADD 16.88% CAPITALIZED INTEREST: $ 19,699.75 ESTIIMMMAA /TTEEEDD' TOTAL COST OF CONSTR CT ON: 136,404.52 Epahcis J. Hoffman P.E: Director of Publtc Works /Ay Engineer QUANTITY MATERIAL UN IT PRICE TOTAL 5,701 S /Y,.Bituminous Removal @ $1.00 $ 5,701.00 1,200 C /Y, Excavation V.M. @ 4.50 5,400.00 1,922 Tons, Cl. 2 Gravel @ 7.10 13,646.20 5,100 L /F, Drive over Curb & Gutter @ 6.00 30,600.00 75 L /F, B6 -18 Concrete Curb & Gutter @ 10.00 750.00 944 Tons, Minn. D.O.T. 2341 Bituminous, 2" thick compacted (Includes Oil) @ 24.85 23,458.40 129 Tons, FA -3 Trap Rock Seal Coat (Includes Oil) @ 85.00 10,965.60 7 Each, Manholes Adjusted @ 150.00 1,050.00 3 Each, Gate Valves Adjusted @ 100.00 300.00 6 Each, Catch Basins Adjsuted @ 150.00 900.00 4,572 S /Y, Sod on 4" Compacted Black Dirt @ 2.50 11,430.00 Prepared Bye Checked By SUB - TOTAL: $104,200.60 ADD 10% ENGINEERING & 2% CLERICAL: 12,504.07 116,704.67 ADD 16.88% CAPITALIZED INTEREST: $ 19,699.75 ESTIIMMMAA /TTEEEDD' TOTAL COST OF CONSTR CT ON: 136,404.52 Epahcis J. Hoffman P.E: Director of Publtc Works /Ay Engineer CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING I14PROVEMENT NO. P -BA -267 PERMANENT STREET SURFACING CONCRETE CURB ND GUTTER MC CAULEY TRAIL FROM GLEASON ROAD TO 2000 FEET WEST TIMBER TRAIL FROM MC CAULEY TRAIL TO CUL -DE -SAC The Edina City Council will on Monday, August 4, 1986, at 7:00 p.m., at the Edina City Hall, 4801 West 50th Street, hold a Public Hearing on the necessity and feasibility of constructing permanent street surfacing, concrete curb and gutter on the above listed streets. This hearing has been called as a result of a petition.for:the above improvements adjacent to Indain Hills 2nd Addition. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be benefitted. The proposed project consists of constructing a new bituminous surface with concrete curb and gutter on McCauley Trail and Timber Trail. The roadways would be thirty feet in width. The McCauley Trail portion would be from Gleason Road to the west end of the Crossview Lutheran Church property. Those residents on the east end of the project will be given credit for previous assessment for street work from Timber Ridge to Gleason Road. The estimated cost of $136,404.42 would be proposed to be assessed against abutting property owners. The estimated cost on an assessable Joot basis is $41.44 per assessable foot. Properties with side yards abutting the project would be proposed to be assessed for one -third the sideyard distance. The proposal also includes the City paying a portion of McCauley Trail as the street has highway frontage. Construction of this improvement, if approved, could be accomplished in 1986. Assessments would then be lievied in 1987 with the initial installment due in.1988. This improvement is proposed to be assessed over a ten (10) year period. The present condition of the Municipal Bond market makes it difficult to determine the annual rate of interest that will be charged on the unpaid balance, but it will not exceed the amount allowed by law. The area proposed to be assessed for the improvements includes Lots 1, 22, 23, Block 1 Timbers Add'n; Lots 1 thru 16, Block 1, Indian Hills 2nd Add'n; (aka Lots 1 thru 16, Block 1, Indian Hills 3rd Addition). Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Depart- ment prior to the hearing or presented at the hearing itself. If you desire additional information, pleas call me at 927 -8861 between 8:00 a.m, and 4:30 p.m., Monday through Friday. Thank you. Francis J. of an, P.E. Director of Public Works and City Engineer FJH:lm 7/25/86 f w August 1, 1986 REVISED ESTIMATE OF COST CITY OF EDINA, MINNESOTA T — BITUMINOUS SURFACING IMPROVEMENT - - /f t LOCATION: W. 59th Street between Wooddale Avenue and Oaklawn Avenue HEARING DATE: August 4, 1986 ESTIMATED COST OF CONSTRUCTION: $12,653.76 (Includes Engineering and Clerical NUMBER OF ASSESSABLE LOTS: 8 ESTIMATED COST PER ASSESSABLE LOT: 1581.72 ASSESSMENT DISTRICT LOT BLOCK ADDITION PINS NUMBERS 12 4 Fairfax 19 -28 -24 -0061 13 4 TOTAL 19 -28 -24 -0062 12 3 19 -28 -24 -0043 13 3 Class 2 Gravel 19 -28 -24 -0044 1 13 174 19 -28 -24 -0074 24 13 19 -28 -24 -0097 1 14 Thick 19 -28 -24 -0098 24 14 16 19 -28 -24 -0120 NIT QUANTITY MATERIAL PRICE TOTAL 270 Tons, Class 2 Gravel @ $5.14 $1,387.80 174 Tons, Minn. D.O.T. 2341 Bitumin- ous 2" Thick @ 20.00 3,480.00 16 Hours Grader Time @ 60.00 960.00 16 Hours Loader Time @ 60.00 960.00 96 Hours Truck Time @ 20.00 1,920.00 120 Hours Heavy Equipment Operator Time — -- @ - - - -- 15.00 - -- - - -- 1,800.. -00 Page 2 of 2 Pages August 1, 1986 Estimate of Cost City of Edina, Minnesota Bituminous Surfacing Improvement No. P -A -176 Prepared By , Checked By SUB - TOTAL: $10,507.80 ADD 6% ENGINEERING AND 2% CLERICAL: $ 840.62 11,348.42 ADD 11.5% CAPITALIZED INTEREST: $ 1,305.34 ESTIMATED TOTAL COST OF CONSTRUCTION: $12,653.76 ncis J. Hof , P. Director of Pu is Wor and City Engineer CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING IMPROVEMENT NO. P- -176 BITUMINOUS SURFACING W. 59th Street from Wooddale Avenue to Oaklawn Ave. The Edina City Council will on Monday, August 4, 1986, at 7:00 p.m., at the Edina City Hall, 4801 West 50th Street, hold a Public Hearing on the necessity and feasibility of constructing permanent street surfacing on the above listed street. This hearing has been called as a result of a petition. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be benefitted. The proposed project consists of constructing a new bituminous surface. The width of street would remain approximately the same. The estimated cost of $12,609.34 would be asessed at an estimated per lot cost of $1,576.17. Construction of this improvement, if approved, could be accomplished in 1986.. Assessments would then be levied in 1987 with the initial installment due in 1986. This improvement is proposed to be assessed over a ten (10) year period. The present condition of the Municipial Bond market makes it difficult to determine the annual rate of interest that will be charged on the unpaid balance, but it will not exceed the amount allowed by law. The area proposed to be assessed for the cost of the proposed improvements include Lots 12 and 13, Block 4; Lots 12 and 13, Block 3; Lots 1 and 24, Block 13; Lots land 24, -Block 14, Fairfax Addition. Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the aring or persented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8 :00 a.m. and 4:30 p.m., Monday through Friday. Thank you. � t / ��C I, Francis J. Hoffm '// .E. Director of Public Works and City Engineer FJH:Im 7/25/86 I M E M O R A N D U M DATE: August 1, 1986 TO: Ken Rosland, City Manager FROM: Craig Larsen, City Planner SUBJECT: Revised Final Plat Approval for Indian Hills 3rd Addition On May 5, 1986 the City Council approved the Final Plat for Indian Hills 3rd Addition. The plat included seven R -2 lots and nine R -1 lots. The proponents are now requesting final approval of the attached revised final plat. The revision incorporates two lots from the Timbers plat. Lots 3 and 12 of the Timbers would become lots 17 and 18 of Indian Hills 3rd Addition. Currently lot 17 is vacant while lot 18 is developed. By incorporating the two lots into the plat and by making lot line adjustments lot 17,will provide a better building site and lots 13 and 14 will have a larger frontage on Arrowhead Lake. The proposed change results in a improved building site for lot 17. No new buildable lots are created. Staff recommends approval of the final plat. INDIAN . HILLS , 3RD AD D11'I ®N : S. 169-212) s: �J r. hlCCAWLEy � •- .va0•�.� u a' 7e OUTLOT B �?p, 30 RON KRUEGER AND ASSOCIATES LAND SURVEYORS AND. ENGINEERS s ZM �wbD~ +f 6 �L•7G11' GE ARE SNOW" THUG.' •..pp w'I i0 iF,BT N W /OTN, [4VCE35 oTMERW /S6 /ND/UTEO. ANO AOJD /Nq{/b GOT. 4&VSS. ANO AP. 0- FBST NW /OTN AND AOJLVN/NA At/6NT- CW- WAYG/NS; AS SA/2lt7t/ CN TUS PLAT. rIXT � o too srx[. :ou wt� Monrta ZA*ngi otn S� w 0W Y ASMIm YtO SHEET 2 UP Z *nee i a 1►! r.' RESOLUTION APPROVING FINAL PLAT FOR INDIAN HILLS 3RD ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "INDIAN HILLS 3RD ADDITION ", platted by Indian Hills Company, a Minnesota general partnership and Norwest Bank Bloomington, a national banking association; The Minnesota South District of the Lutheran Church - Missouri Synod, a Minnesota non - profit corporation and Cross View Lutheran Church, a Minnesota non - profit corporation; Folke R. Victorsen Co., a Minnesota corporation; Kenneth A. Macke and Kathleen Macke, husband and wife, and First Wisconsin Trust Company, a Wisconsin corporation, and FBS Mortgage Corporation, a Nevada corporation, and presented at the regular meeting of the City Council of August 4, 1986, be and is hereby granted final approval. ADOPTED this 4th day of August, 1986. 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 August 4, 1986, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 8th day of October, 1986. City Clerk A LOCATION MAP �'�_ r � l' LV u AI ONE Y `_j K } t` MATERMAN y T R A yE` e 7 PARK • i ' r, NAROID WOODS f' PO tV h ��; +�,. � ' � t 'a ..• a ,.�trt r SC + _ MIESTr 0 < Li LOT DIVISION NUMBER LD -86 -12 LO CAT 1-0 N Lots 9 and 10, Interlachne Heights EDINA PLANNING DEPARTMENT It LD -86 -12 Lots 9 and 10, Block 3, Interlachen Heights Mr. Larsen told the Commission the lot division request involves C two vacant lots in the recently approved subdivision of Interlachen Heights. The lots front on the Green Farm Court cul de sac. Mr. Larsen ��p explained there are two purposes for the lot division request. First, it was discovered that the adjacent property owner adjacent to lot 10 � had installed a fence which encroached by 7.5 feet on lot 10, and part of lot 9. Parcel A, from Lot 9, and Parcel B from Lot 10 are to be deeded to the adjacent property to settle the adverse possession claim. Second, Parcel B is to be transferred to Lot 10 from Lot 9. Mr. Larson concluded both lots will continue to exceed ordinance standards. Due to the existing topography Parcel B relates better to Lot 10 than to Lot 9. Staff recommends approval. Mrs. McClelland moved for approval, Mrs. Paulus seconded the motion. All were in favor. The motion carried. COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT JULY 30, 1.986 LD-- 86--12 Lots 9 and 1.0, Block 3, Interlachen Heights Refer to: Attached Survey The lot division request involves two vacant lots in the recently approved subdivision of Interlachen Heights. The lots front on the Green Farm Court cul de sac. There are two purposes for the lot division request. First, it was discovered that the property owner adjacent to lot 10 had installed a fence which encroached by 7.5 feet on lot 10, and part of lot 9. Parcel A, from lot 9, and Parcel B from lot 10 are to be deeded to the adjacent property to settle the adverse possession claim. Second, Parcel B is to be transferred to Lot 10 from Lot 9. Recommendation Both lots will continue to exceed ordinance standards. Due to existing topography Parcel B relates better to lot 10 than to lot 9. Staff recommends approval. INTERLACEN HEIGHTS- N. J7* 51' 16 j q, I'll 102. 169.97 va Ir"e. 4100 -. X.08 .01 It 54 0 ­273. q 10 N 6' U) /66.95 W 00 z ¢ W 5. W -7- /* 7. 10!18 3/7. Irl '11; I N T E R L A LHjE_m I N T E R L A C H E N ROAD - 2467 99-- 5 87' 16 60 V al 0 ,41 11 b 2 :I liFipew'. -6 to G6 103.03 -k.'- \5. 87' 50 Sl -,A A_ 'A, NMj 51 Is 2L +.?Y8aoa4 the zz..430- S-1 14, 41k•• INTERLACEN HEIGHTS- PROPOSED DIVISION PLAT FOR: GRACOM and KENNETH C. DURR DESCRIPTION OF PARCEL A: m 5cale- 1"-30' N-87'51'16"E. Li c-.0, of N.87 °5 /' WE A? 4700 . 100-08 ............ ............ ............. ..... ...... ............................. -Z 50 103.96 W P L=38 00 00 4.93134'59 R- 60.00 - 1 59, 70 6156*03'01" )q•60.00 L.jj 5R Lu Cr. cc Q %.D LL (j. S. 87 °5/' 16"W. PROPOSED DIVISION PLAT FOR: GRACOM and KENNETH C. DURR DESCRIPTION OF PARCEL A: m 5cale- 1"-30' RESOLUTION WHEREAS, the following described tracts of land constitute various separate parcels: Lot 9, Block 3, INTERLACHEN HEIGHTS, Lot 10, Block 3, INTERLACHEN HEIGHTS, and The North 288.3 feet of Block 32, MENDELSSOHN, Hennepin County, Minnesota WHEREAS, the owners of the above tracts of land desire to subdivide said tracts into.the following described new and separate parcels (herein called Parcels "): Lot 9, Block 3, INTERLACHEN HEIGHTS except that part of Lot 9, Block 3, INTERLACHEN HEIGHTS, which lies easterly of the following described line: Commencing at the most easterly corner of said Lot 0; thence on an assumed bearing of South 87 degrees 51 minutes 16 seconds West along a northerly line of said Lot 9, a distance of 47.00 feet to an angle point in said northerly line, said point being the point of beginning of the line to be described; thence South 0 degrees 17 minutes 11 seconds East to the southeasterly line of said Lot 9 and there terminating. Lot 10, Block 3, INTERLACHEN HEIGHTS, and that part of Lot 9, Block 3, INTERLACHEN HEIGHTS,-which lies easterly of the following described line: Commencing at the most easterly corner of said Lot 9; thence on an assumed bearing of South 87 degrees 51 minutes 16 seconds West along a northerly line of said Lot 9, a distance of 47.00 feet to an angle point in said northerly line, said point being the point of beginning of the line to be described; thence South 0 degrees 17 minutes 11 seconds East to the south- easterly line of said Lot 9 and there terminating, except the northerly 7.50 feet thereof. The North 288.3 feet of Block 32, MENDELSSOHN, Hennepin County, Minnesota., and the northerly 7.50 feet of that part of Lot 9, Block 3, INTERLACHEN HEIGHTS, which lies easterly of the following described line: Commencing at the most easterly corner of said Lot 9; thence on an assumed bearing of South 87 degrees 51 minutes 16 seconds West along a northerly line of said Lot 9, a distance of 47.00 feet to an angle point in said northerly line, said point being the point of beginning of the line to be described; thence South 0 degrees 17 minutes 11 seconds East to the Southeasterly line of said Lot 9 and there terminating; and the northerly 7.50 feet of Lot 10, Block 3, INTERLACHEN HEIGHTS. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Ordinance Nos. 801 and 825; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance No. 801 and Ordinance No. 825 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 4th day of August, 1986. 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 August 4, 1986 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 5th day of August, 1986. City Clerk CITY OF EDINA 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 612 - 927 -8861 RESOLUTION VACATING PORTION OF GORGAS AVENUE RIGHT OF WAY WHEREAS, a resolution of the City Council, adopted the 7th day of July, 1986, fixed a date for a public hearing on a proposed vacation of a portion of Gorgas Avenue right of way; and WHEREAS, two week's published and posted notice of said hearing was given and the hearing was held on the 4th day of August, 1986, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and . WHEREAS, the Council deems it to be in the best interest of the City and of the public that said street right of way easement vacation be made; and WHEREAS, the Council has considered the extent to which the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric or telephone poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same, or to enter upon such street right of way easement or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the following described portion of the Gorgas Avenue right of way be and is hereby vacated effective as of August 5, 1986: The West 30 feet of Lot 1, Block 1, South Harriet Park Second Addition and Commencing at the Northwest corner of Lot 2, thence Southeasterly to the Southwesterly corner, thence East 30 feet, thence Northwesterly to a point 30 feet East from the Northwest corner of Lot 2, thence West to point of beginning, of Lot 2, Block 1, South Harriet Park Second Addition. The City of Edina reserves in favor of Northern States Power Company a utility easement within said described vacated street right of way for the maintenance, replacement, repair and removal of, and for otherwise attending to, wires and poles required for electric lines now in, on or under the above vacated area. The Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the Register of Deeds in accordance with Minnesota Statutes, Section 412.851. ADOPTED this 4th day of August, 1986. -- , A CITY OF EDINA 4801 W. 50th Street Edina, Minnesota 55424 NOTICE OF PUBLIC HEARING ON VACATION OF EASEMENT FOR STREET PURPOSES IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of ..Edina, Hennepin County, Minnesota, will meet at the Edina City Hall, 4801 W. '50th Street on August 4, 1986, at 7:00.p.m. for the purpose of holding a.public hearing on the proposed vacation of the following easement for street purposes: West 30 feet of Lot 1 Block 1, South Harriet Park Second'Addi *_ion and Commencing at the Northwest corner of Lot 2, thence Southeasterly to the Southwesterly corner, thence East 30 feet, thence Northwesterly to a point 30 feet East from the Northwest corner of Lot 2, thence West to point of beginning,. of Lot 2 Block 1 South Harriet Park, Second Addition. All persons who desire to be heard with respect to the question of whether or not the above proposed street vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects the existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric or telephone poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of any such easements, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL. Marcella M. Daehn City Clerk CA - 06 As H,A,RR L,l.. OAKLAWN AVENUE s f T BROOKVIEW rT t �Tn s u I os { .J •� r 7s JUANITA INDIANOLA 0 3. :s • .1 ', t,7 .7 C I 37 o Lo y ♦ 3 ALA Sp. ! ! ¢�►X H S! AVENUE �"- --'war �...•. re i I ' 36 n AUDITORS SUBDIVISION v ('1 N �:% •• i 0 •�— J H "' I N N Ity w W P w U` J v W j io p w L 7c m 1~ I H v is. i o _ I _c.stc•. ;.ce G s 7J8S GORGAS AVE. m o. ee "ico' ia., m .s. c. c•a_ce� , co. ° co.� c < <� ca.a •o>:. le rn V p- o v i w I r n to i I I L (�� ssc 0 I (�j lV u � .. N ��.±. o IN L o �w U N b Y N N r' 7C r� A 63 A . �. 6, . •ar —� o w I , -_ FRANCE -- -'- -- - - - - -- - AVENUE - -- - VILLAGE' O , E'I' r - - - STATE - -- = - - _...- _H 0- 121—a- O c z r IJ I i w I AVE. x ' y N S M 7i F , g e {oi r4 A 4 CITY OF MINNEAPOLIS z ---� �oe AFL A c w o 4 o kA C O 4u ,7 :ff-- -A M E M O R A N D U M TO: Kenneth E. Rosland DATE: July 28, 1986 FROM: Craig G. Swanson SUBJECT: On -Sale Wine Licenses The on -sale wine license applications of the below two establishments have been investigated in accordance with applicable Statutes and ordinances: 1. Donaldson's "Minnesota Room" 150 Southdale Center 6601 France Ave. S. Edina, MN 55424 2. Ediner Restaurant 3669 W. 69th St. Edina, MN 55424 The findings of these investigations do not reveal information that is contrary to the public interest for the purpose of licensing. Therefore, I recommend the Council move to approve the applications and issuance of on -sale wine licenses for the listed establishments conditioned upon approval by the State of Minnesota. And, instruct the City Clerk to forward the required documents to the State of Minnesota for their approval. CRAIG . SWANSON CHIEF OF POLICE CGS:nah i 11 M E M O R A N D U M DATE: July 9, 1986 TO: Ken Rosland, City Manager FROM: Colleen Paulus, Sanitarian SUBJECT: Approval of Wine Application The Donaldsons Restaurant located at 6601 France Avenue South has been approved for the service of wine by the Edina Health Department. The establishment was evaluated for adequate storage space for wine, glassware storage and the method of dispensing. M E M O R A N D U M DATE: March 5, 1986 TO: Kenneth Rosland, City Manager FROM: Colleen Paulus, Sanitarian SUBJECT: Approval of Wine Application The Ediner located at- 3669 West 69th. Street has been approved for the service of wine by the Edina Health Department. The establishment was evaluated for adequate storage space for wine, glassware storage and the method of dispensing. 3/86 ROSE TO: Ken Rosland, City Manager 'V — DATE: Francis Hoffman, City Engineer V— DATE: August 1, 1986 SUBJECT: Feasibility Report - Set Hearing Date The following improvement has been investigated and it has been determined that it is feasible, and its construction would be in best interest of the overall development of the City of Edina IMPROVEMENT AND LOCATION ESTIMATED COST P -S -36 S.A.P. 120 - 148 -13 $94,753.68 Sidewalk Gleason Road from Valley View Road to Cherokee Trail Thais would be a Municipal State Aid project with construction to be funded by Municipal State Aid Funds. We recommend a hearing date of August 18, 1986. FJH:lm 3: C�' M E M O R A N D U M DATE: August 1, 1986 TO: Kenneth Rosland, City Manager FROM: T. J. Crimmins, M.D. SUBJECT: Emergency Response to Ms. Therkelsen - -- Proposal The following procedure is recommended for responding to emergencies regarding Ms. Therkelsen. It varies from our present policy only in that the paramedics will assume that Ms. Therkelsen refuses treatment and transportation for non - emergency conditions. 1. If 911 is accessed, police and ambulance will be dispatched per standing protocol. 2. Police will control the scene and stand by. 3. Paramedics will respond and visually evaluate for trauma (bleeding, bone deformity, head injuries, etc.) or medical complications, (cyanosis, apnea, etc.). If no complications are apparent, the paramedics will clear the scene. 4. An officer will stand by until Ms. Therkelsen's seizures are completed and she is lucid. She may then refuse further evaluation and treatment and the officer will leave the scene. 5. She may request ambulance transportation, and an appropriate ambulance will be dispatched. 6. If medical complications or trauma are apparent, and she is not communi- cative, she should be transported to Methodist, the hospital of her choice. 7. If medical complications or trauma are apparent and she is lucid and communicative, she may refuse transportation and treatment. 8. Unscheduled ALS ambulances in the West Metro Area do not transport to urgent care centers, and therefore she may not be transported by the Edina Paramedics to the Ridgedale Urgent Care Center. TJC /ras cc: City Council MEMORANDUM DATE: August 26, 1985 TO: /All Paramedics FROM: V T. J. Crimmins, M.D. SUBJECT: Anne Therkelsen This patient should be treated as any other, with appropriate seizure procedures. She may, of course, refuse transportation. She is to be transported to Methodist Hospital. Please zerox all runs and put them in my mailbox. TJC /ras 'l `s UNIT # YEAR EQUIPH ENT PRESENT LIFE REPLACEIHENT IN UNIT PRICE YEARS ANNUAL NEED 10,500.00 7 ENGINEERING 12,500.00 7 /ROLLING STOCK/ 24.101 1982 Buick LeSabre 4 -dr 24.216 1979 Ford Club Wagon 24.217 1978 Ford F150 Pick -up 24.218 1985 Chevy Pick -up 24.219 1985 Chevy Pick -up 24.220 1986 Chevy 1 Ton Van PRESENT LIFE REPLACEIHENT IN UNIT PRICE YEARS ANNUAL NEED 10,500.00 7 1,500.00 12,500.00 7 1,785.71 12,500.00 7 1,785.71 12,500.00 7 1,785.71 12,500.00 7 1,785.71 12,500.00 7 1,785.71 ROLLING STOCK - TOTAL �73969:O-G , /EQUIPMENT/ 700.00 7 100.00 Ozalid Printing Machine 4,200.00 15 280.00 Drafting Table Desks (3) 1,500.00 20 75.00 Drafting Tables (3) 500.00 20 25.00 Plane Table 850.00 30 28.33 Flat Files (7) 14,000.00 50 280.00 Vertical Files (2) 6,000.00 50 120.00 Metro Cable Locator 1,500.00 15 100.00 Pipe Locator (2) 1,900.00 15 126.67 8 111 Projector 350.00 10 35.00 Drafting Stools (3) 750.00 10 75.00 Magnetic Locators (3) 1,710.00 15 114.00 Levels (2) 2,700.00 15 180.00 transits (2) 2,700.00 15 180.00 Mobile Radios (5) 4,125.00 15 275.00 Jr Traffic Counters (12) 5,700.00 15 380.00 Mr Traffic Counters (4) 3,200.00 15 213.33 Traffic Classifier 500.00 10 50.00 Concrete Cyl. Breaker 1,400.00 20 70.00 Concrete Cyl. Melting Pt 510.00 20 25.50 Sieve Analysis Equip 325.00 20 16.25 Air Entrainment Meter 300.00 20 15.00 EQUIPMENT - TOTAL 54,720.00 2,664.08 /OFFICE EQUIPMENT/ Typewriter- 700.00 7 100.00 Steel'Cabinet 250.00 20 12.50 File Counters (2) 1,000.00 20 50.00 Plan Holder 400.00 20 20.00 Tables (2) 600.00 20 30.00 OFFICE - TOTAL 212.50 2,950.00 ENGINEERING - TOTALS 130,670.00 PUBLIC WORKS /ROLLING STOCK/ 25.200 1977 Ford Van 12,500.00 7 1,785.71 25.201 1986 Chev Van 12,500.00 7 1,785.71 25.202 1986 Chev P/U 10,500.00 7 1,500.00 25.212 1975 Dodge D100 1 /2T Pick -up 10,500.00 7 1,500.00 25.213 1976 Dodge 0100 Pick -up 10,500.00 7 1,500.00 25.214 1977 Dodge 0150 Pick -up 10,500.00 7 1,500.00 25.233 1979 Ford Cargo Van 12,500.00 7 1,785.71 25.234 1979 Ford 1 /2T Pick -up 10,500.00 7 1,500.00 25.235 1980 Ford F150 Pick -up 10,500.00 7 1,500.00 25.236 1982 Gmc 1 /2T Pick -up 10,500.00 7 1,500.00 25.238 1981 Ford F150 1 /2T Pick -up 10,500.00 7 1,500.00 25.239 1984 Ford F250 4x4 Pick -up 10,500.00 7 1,500.00 25.256 1980 Ford F250 10,500.00 7 1,500.00 25.276 1975 Dodge 1 /2T Pick -up 10,500.00 7 1,500.00 25.301 1974 IH Dump 42,500.00 10 4,250.00 25.316 1969 Rosco Cab over Oil Dist 65,000.00 10 6,500.00 25.317 1969 Ford F350 Dump Truck 22,500.00 10 2,250.00 25.321 1975 GMC Domestic 42,500.00 10 4,250.00 25.322 1975 GHC Flusher 62,500.00 10 6,250.00 25.325 1978 Ford L 804 Dump 42,500.00 10 4,250.00 25.326 1978 Ford L 804 Dump 42,500.00 10 4,250.00 25.327 1978 Dodge 4x4 Dump 22,500.00 10 2,250.00 25.328 1979 Ford L 800 Dump 42,500.00 10 4,250.00 25.329 1980 Ford L 804 Dump 42,500.00 10 4,250.00 25.330 1981 Ford L8000 Dump 42,500.00 10 4,250.00 ?5.331 1982 Ford L8000 Dump 42,500.00 10 4,250.00 :5.332 1982 Ford L8000 Dump 42,500.00 10 4,250.00 25.333 1983 Ford L8000 Dump 42,500.00 10 4,250.00 25.334 1983 Ford L8000 Dump 42,500.00 10 4,250.00 25.336 1983 Ford L8000 Dump 42,500.00 10 4,250.00 25.337 1984 Ford L8000 Dump 42,500.00 10 4,250.00 25.338 1984 Ford L8000 Dump 42,500.00 10 4,250.00 25.339 1984 Ford F8000 Dump 42,500.00 10 4,250.00 25.340 1984 Ford F600 42,500.00 10 4,250.00 25.341 1985 IH Dump Truck 42,500.00 10 4,250.00 25.342 1985 IH Dump Truck 42,500.00 10 4,250.00 25.343 1985 Ford F8000 Dump 42,500.00 10 4,250.00 25.344 1986 IH Dump Truck 42,500.00 10 4,250.00 25.345 1986 IH Dump Truck 42,500.00 10 4,250.00 25.401 1952 Cat Patrol 140,000.00 15 9,333.33 25.402 1958 Warco Patrol 140,000.00 15 9,333.33 25.403 1966 Let. West Patrol 140,000.00 15 9,333.33 25.414 1978 Elgin Pelecan Sweeper 75,000.00 10 7,500.00 25.415 1980 Mobil Sweeper 75,000.00 10 7,500.00 25.416 1985 Elgin 75,000.00 10 7,500.00 25.421 1964 P & H 105BTC Crane 225,000.00 25 9,000.00 25.423 1986 Beuthling Roller 40,000.00 15 2,666.67 25.424 1962 Rosco Roller - Rubber 40,000.00 15 2,666.67 25.426 1974 JD Loader 100,000.00 15 6,666.67 25.426 A Root Blower 28,000.00 12 2,333.33 25_. 429 1.96.9_ 1onr_oe__Bobcat_Loader.__ _22, 500._00 1.5 __ 1_,- 500. -00_ '5.430 1974 JD Loader 10,000.00 15 666.67 -5.433 1957 Tractair Compressor 14,500.00 10 1,450.00 25.434 1958 Int. 330 Tractor 20,000.00 15 1,333.33 25.436 1971 WABCO Port. Air Compr. 14,500.00 10 1,450.00 25.437 1969 Layton Paver. 45,000.00 15 3,000.00 25.438 1970 MB (taster Striper 40,000.00 12 3,333.33 25.439 1976 Advance Sweeper 25,000.00 10 2,500.00 25.440 1977 CASE Uniloader 10,000.00 15 666.67 25.441 1978 FIAT -ALLIS WH. Loader 100,000.00 15 6,666.67 25.441 A Ware Backhoe 24,000.00 10 2,400.00 25.442 1981 Trackless Snow Plow 45,000.00 10 4,500.00 25.443 1985 950B Cat Loader 110,000.00 15 7,333.33 25.444 1986 950B Cat Loader 110,000.00 15 7,333.33 25.446 1965 Int. Tractor Loader 40,000.00 15 2,666.67 25.500 McGowan Water Pump 1,000.00 10 100.00 25.501 2" Water Pump 1,000.00 10 100.00 25.502 2" Water Pump 1,000.00 10 100.00 25.503 2" Pump 1,000.00 10 100.00 25.504 Carter Humdinger 2" Pump 1,000.00 10 100.00 25.505 Carter Humdinger 2" Pump 1,000.00 10 100.00 25.506 Carter Humdinger 2" Pump 1,000.00 10 100.00 25.507 1965 Jaiger Trash 3" Pump 1,000.00 10 100.00 25.508 Rex Speed Prime 3" Pump 1,000.00 10 100.00 25.509 Jaeger 4" Pump 1,000.00 10 100.00 25.510 Jaeger 4" pump 1,000.00 10 100.00 25.512 1949 Rex Sack Concrete flixer 5,000.00 15 333.33 25.514 Stow PORTO Screed 18,000.00 15 1,200.00 25.517 McGinnis Packer Tamper 1,000.00 15 66.67 25.518 1963 Koehring Nud Jack 1,000.00 15 66.67 ?5.520 1960 Rosco Roll Pac Roller 40,000.00 15 2,666.67 -15.522 Rosco Roll Pac Roller _ 40,000.00 15 2,666.67 25.523 1955 Hauck Oil Trailer 2,200.00 15 146.67 25.524 1959 Miller Trailer - Loboy 7,500.00 15 500.00 25.525 1957 Falls Screener Converor 18,000.00 15 1,200.00 25.536 Speedy Striper 375.00 4 93.75 25.543 1961 Good Roads 10' Sander 3,000.00 10 300.00 25.544 1957 Good Roads 8' Sander 3,000.00 10 300.00 25.546 Scotch Lane Marker 5,000.00 15 333.33 25.547 Rosco Roll Pac Roller 40,000.00 15 2,666.67 25.554 Homelite Blower 1,400.00 10 140.00 25.568 1972 Teel Pump Elec. 3P511 1,000.00 10 100.00 25.569 1972 Teel Pump Elec. 3P511 1,000.00 10 100.00 25.571 1972 Jacobson Snowblower 1,400.00 10 140.00 25.576 1976 Prismo Paint Stripper 20,000.00 12 1,666.67 25.616 1978 HOTSY Hi Pressure Washer 4,000.00 10 400.00 25.618 Homelite 14' Pump 1,000.00 10 100.00 25.619 Homelite 14' Pump 1,000.00 10 100.00 25.627 Jonserud Super 20' Bar 1,000.00 10 100.00 25.637 1980 Homelite 2" Water Pump 1,000.00 10 100.00 25.638 1980 Homelite 2" Water Pump 1,000.00 10 100.00 25.643 Homelite Generator 2,000.00 10 200.00 25.647 1981 Jonsereds Chain Saw 375.00 4 93.75 25.648 1981 Jonsereds Chain Saw 375.00 4 93.75 25.663 1983 Jonsereds Chain Saw 375.00 4 93.75 25._664 1.980_JDSnowbl ower ___- __1, 400.00 5 - 280.00- 5.663 1982 TORO Snowthrower 1,400.00 5 280.00 Mobile Radios (28) 19,600.00 10 1,960.00 ROLLING. STOCK - TOTAL 3,180,900.00 268,678.81 /EQUIPIHENT/ Brake Lathe 4,000.00 20 200.00 Wheel Balancer 3,000.00 10 300.00 Tire Machine 3,000.00 30 100.00 Analyzer 15,000.00 10 1,500.00 Hose Crimper 1,500.00 30 50.00 Press 5,000.00 50 100.00 Bead Breaker 2,000.00 50 40.00 Drill Sharpener 1,400.00 10 140.00 Band Saw 4,000.00 20 200.00 Drill Press 3,000.00 20 150.00 Pipe Threader 3,000.00 35 85.71 Valve Grinder 1,500.00 30 50.00 Seat Grinder 1,500.00 30 50.00 Bench Grinder 750.00 25 30.00 Welders (2) 8,000.00 20 400.00 Jacks (10) 5,000.00 15 333.33 Jack Stands (10) 5,000.00 10 500.00 Tool Boxes (5) 3,500.00 10 350.00 1/2 Ton Truck 10,500.00 7 1,500.00 Wrecker 25,000.00 15 1,666.67 Fuel Tanks (6) 36,000.00 20 1,800.00 Fuel Pumps (3) 10,500.00 20 525.00 Mobile Radio 700.00 10 70.00 EQUIPMENT - TOTAL 152,850.00 10,140.71 /OFFICE EQUIPMENT/ Typewriter 700.00 7 100.00 Copy Machine 4,000.00 7 571.43 Computer 6,000.00 7 857.14 Printer 700.00 7 100.00 Desks (12) 7,200.00 20 360.00 Chairs (15) 4,500.00 10 450.00 Intercom 1,000.00 10 100.00 OFFICE - TOTAL - 24,100.0 2,538.5T PUBLIC WORKS - TOTALS 3,357,850. 0 ADMINISTRATION /ROLLING STOCK/ 21.100 1985 Buick LeSabre 4 -dr 12,500.00 5 21.167 1980 Chry Cordoba 10,500.00 7 ROLLING STOCK - TOTAL Z3,uuu. /OFF ICE--- EQUI.PHE Typewriters (4) 2,800.00 7 28-1358.1U 2,500.00 1,500.00 111 11 400.00 OFFICE EQUIPMENT - TOTAL 2,800.00 400.00 26.100 26.101 26.102 26.104 26.109 26.113 26.115 26.116 26.117 26.118 26.143 26.166 26.168 26.170 26.171 26.172 26.173 26.174 26.175 '6.176 .6.177 26.201 26.202 26.203 26.204 26.205 26.500 1985 1985 1985 1985 1985 1986 1986 1986 1986 1986 1983 1979 1980 1981 1983 1983 1983 1983 1984 1985 1986 1976 1981 1984 1984 1986 ADII IN - TOTALS 25,800. 4,400.00 ------------ ------ - - - - -- .POLICE /ROLLING STOCK/ Chevy Impala Chevy Impala Chevy Impala Chevy Impala Chevy Impala Chevy Caprice Chevy Caprice Chevy Caprice Chevy Caprice Chevy Caprice Chevy Impala 4 -dr Impala 4 -dr Dodge St. Regis Chevy Impala Chevy Impala Olds Cutlass Olds Cutlass Buick Regal 4 -dr Ford Crown LTD Victoria Chevy Impala Chevy Impala Ford Cargo Van Ford E -150 Van Chevy S -10 Pick -up 2WD Chevy S -10 Pick -up 2WD Chevy Suburban 44 ONAN Lite Plant ROLLING STOCK - TOTAL /EQUIPMENT/ Call Check Playback Emergency Generator Mobile Phones (2) Base Station Mobile Radios (28) Portable Radios (25) Prog. Mobiles (6) Portable Repeater Ringmaster Phone Tape Record Air Warning Sirens (11) Warning Equipment (10) Armory Equipment Body- Armor--(1-2-)---------- Cameras (7) Cell Equipment (2) Crime Van Equip. 12,500.00 2 6,250.00 12,500.00 2 6,250.00 12,500.00 2 6,250.00 12,500.00 2 6,250.00 12,500.00 2 6,250.00 12,500.00 2 6,250.00 12,500.00 2 6,250.00 12,500.00 2 6,250.00 12,500.00 2 6,250.00 12,500.00 2 6,250.00 10,500.00 7 1,500.00 10,500.00 7 1,500.00 10,500.00 7 1,500.00 10,500.00 7 1,500.00 10,500.00 7 1,500.00 10,500.00 7 1,500.00 10,500.00 7 1,500.00 10,500.00 7 1,500.00 10,500.00 7 1,500.00 10,500.00 7 1,500.00 11,500.00 7 1,642.86 12,500.00 5 2,500.00 12,500.00 5 2,500.00 10,500.00 2 5,250.00 10,500.00 2 5,250.00 14,000.00 7 2,000.00 1,000.00 15 66.67 1,200.00 10 120.00 3,400.00 10 340.00 3,200.00 6 533.33 210,000.00 15 14,000.00 33,600.00 10 3,360.00 31,250.00 10 3,125.00 3,000.00 8 375.00 21,500.00 10 2,150.00 5,000.00 10 500.00 15,000.00 10 1,500.00 99,000.00 20 4,950.00 18,070.00 20 903.50 3,500.00 10 350.00 ---3,540.00- 1 -0- 3541 -00 3,794.00 5 758.80 600.00 5 120.00 2,600.00 10 260.00 Exercise Room Equip. 1,100.00 15 73.33 Oxygen (13) 4,550.00 5 910.00 Radar Display .990.00 10 99.00 Radar Units (11) 36,300.00 6 6,050.00 Rifles (2) 600.00 10 60.00 Squad Light Bars (12) 15,600.00 5 3,120.00 Squad Sirens (7) 2,800.00 10 280.00 TAC II Alarm System 6,000.00 2 3,000.00 Tear Gas Equipment 500.00 5 100.00 Weight Scales (trk) 750.00 10 75.00 Radio Antenna 38,000.00 20 1,900.00 EQUIPH ENT - TOTAL 565,444.00 49,366.97 /OFFICE EQUIPMENT/ 6NM Projector /screen 1,560.00 10 156.00 Computer Terminals (2) 2,400.00 10 240.00 Desks (26) 10,400.00 15 693.33 Chairs (26) 7,800.00 10 780.00 Standard Files (42) 6,300.00 20 315.00 HP150 Nicrocomp (2) 7,400.00 10 740.00 Microfilm Cabinet 250.00 10 25.00 Microfilm Reader 1,000.00 10 100.00 Microwave Oven 300.00 10 30.00 Refrigerator 388.00 10 38.80 Television - 15" 300.00 10 30.00 Television - 19" 650.00 10 65.00 Television Stand 300.00 10 30.00 Typewriters (8) 5,600.00 10 560.00 Video Camera 6,800.00 10 680.00 Video Cameras (6) 3,900.00 10 390.00 Video Lights & ,disc. 800.00 5 160.00 Video Monitors (3) 1,500.00 10 150.00 Video Player /recorder 2,800.00 10 280.00 Video Recorder 3/4" 2,720.00 10 272.00 OFFICE - TOTAL 63,168.00 5,735.13 POLICE - TOTALS 931,112.00 ------ - - - - -- ------ 151,811.62 - - - - -- F IRE 27.162 1979 Volare 4 -dr 10,500.00 7 1,500.00 27.164 1980 Volare 4 -dr 10,500.00 7 1,500.00 27.165 1980 Volare 4 -dr 10,500.00 7 1,500.00 27.166 1981 Reliant 4 -dr Sedan 10,500.00 7 1,500.00 27.167 1981 Reliant 4 -dr Sedan 10,500.00 7 1,500.00 27.169 1982 Chevy Citaition 4 -dr 10,500.00 7 1,500.00 27.170 1984 Ford LTD Crown 10,500.00 7 1,500.00 27.234 1973 Chevy Van 12,500.00 7 1,785.71 27.239 1977 Dodge W2000 Pick -up 12,500.00 7 1,785.71 _ 27.240 1980 Ford, _ 3/4T 4x4 .______ -1.4, 500.00 7 2, 0.7.1._43_ '7.241 1981 Ford E -350 1T w/ duals 56,000.00 7 8,000.00 .7.242 1986 Ford E -350 IT w /duals 56,000.00 7 8,000.00 27.323 Luchard Compressor 500.00 10 50.00 27.324 1958 Peter Pir.sch Pumper. 180,000.00 20 9,000.00 ?7.325 1973 Ford Pirsch Pumper 140,000.00 20 7,000.00 27.327 1977 Ford General Pumper 140,000.00 20 7,000.00 27.328 1983 Sutphen Aerial Tower 350,000.00 20 17,500.00 27.504 12,680.00 OMAN Power Plant 5,000.00 10 500.00 27.508 857.14 ONAN Station Generator 15,000.00 20 750.00 27.512 1953 Alumna Craft 12' Boat 1,000.00 25 40.00 27.515 600.00 Lawn Chief 20" mower 275.00 5 55.00 27.516 750.00 Lawn Chief 20" Hower 275.00 5 55.00 7 50.00 Lawnboy ;,lower 275.00 5 55.00 ROLLING STOCK - TOTAL 1,0 ,325.00 74,147.86 /EQUIPMENT/ 1 1/2 in. Fire Hoses 7,100.00 10 710.00 2 1/2 in. Fire Hoses 9,400.00 10 940.00 4 in. Fire Hoses 18,000.00 10 1,800.00 5 in. Fire Hoses 450.00 10 45.00 Turn out coats and pants 20,000.00 10 2,000.00 Scott Air Packs 31,200.00 7 4,457.14 Extra Scott Air Bottles 12,680.00 7 1,811.43 Hurst Tool & Compressor 6,000.00 7 857.14 Hurst Hydraulic Cutter 2,100.00 7 300.00 Air Rescue bags & Regula 1,040.00 7 148.57 1 112 in. Nozzles 6,000.00 10 600.00 2 1/2 in. Nozzles 5,000.00 10 500.00 K -12 Rescue Saw 750.00 7 107.14 Chain Saw - Rescue 350.00 7 50.00 16 in. Exhaust Fans 2,000.00 7 285.71 24 in. Exhaust Fans 1,500.00 7 214.29 10000 w Diesel Generator 5,000.00 12 416.67 3000 w port Generator 1,500.00 12 125.00 1000 GPI -i Deluge Turrets 4,000.00 7 571.43 Port Resuscitators 4,800.00 7 685.71 Scott I1asks(extra) 2,700.00 7 385.71 John -Bean Fire Pump 2,000.00 7 285.71 Snow Plow 2,000.00 12 166.67 Kitchen Table 300.00 15 20.00 Kitchen Chairs (8) 1,800.00 10 180.00 Refrigerators (3) 2,800.00 12 233.33 Microwave Ovens (2) 500.00 12 41.67 Stove 300.00 12 25.00 Ovens (2) -- 900.00 12 75.00 Dishwasher 500.00 12 41.67 Picnic Tables (2) 500.00 15 33.33 Barbecues (2) 500.00 15 33.33 Exercise Equipment 4,000.00 12 333.33 Drapes 1,400.00 12 116.67 Round Tables (3) 750.00 15 50.00 Exercise Bike 250.00 7 35.71 Murphy Beds (16) 24,000.00 10 2,400.00 Locker-s-------------- - - - - -- 4,500.- 00 - - -1 -5 - 300. -00 - Fire Simulator 2,000.00 10 200.00 Slide Projectors (2) 500.00 12 41.67 Hovie Projectors (2) 500.00 12 41.67 Rescue Nannequins (7) 2,500.00 12 208.33 Black Boards 1,000.00 15 66.67 Clothes Washer 250.00 12 20.83 Clothes Drier 250.00 12 20.83 Bearcat Scanner 300.00 12 25.00 Main Radio Base 6,000.00 12 500.00 Ambulance Equipment (2) 138,000.00 7 19,714.29 Air Compressor 2,500.00 20 125.00 Hose Dryer 2,500.00 20 ..125.00 Standby Base 4,000.00 12 333.33 Antenna 3,600.00 12 300.00 Base Encoder .2,100.00 12 175.00 Radio Base : 700.00 12 58.33 Mobile Radios (22) 30,800.00 12 2,566.67 Portable Radios (11) 13,200.00 12 1,100.00 Pager Receivers 15,976.00 12 1,331.33 Snow Blower 1,000.00 12 83.33 Radial Arm Saw 500.00 12 41.67 Scott Parts 2,000.00 12 166.67 Gas Trimmer 300.00 12 25.00 Cut off Saw 750.00 15 50.00 Pipe Bender 1,000.00 15 66.67 Sweeper 300.00 15 20.00 - Welder 500.00 15 33.33 Burning Set 750.00 15 50.00 Portable Grinder 275.00 15 18.33 Grinder 500.00 15 33.33 Drill Press 600.00 15 40.00 Steel Bench 350.00 15 23.33 Power Drills 750.00 15 50.00 Air Tool 500.00 15 33.33 Battery Charger 250.00 12 20.83 Tire Chains 500.00 12 41.67 Hose Washer 1,500.00 12 125.00 Extinguishers 1,000.00 12 83.33 Extra Scott Tanks 2,000.00 12 166.67 Dollys (2) 750.00 15 50.00 EQUIPMENT - TOTAL 431,321. 49,559.83 /OFFICE EQUIPIMENT/ Executive Desks (3) 1,500.00 20 75.00 Executive Chairs (3) 1,500.00 10 150.00 Secretarial Desks (7) 2,800.00 20 140.00 Secretarial Chairs (8) 2,000.00 10 200.00 Typewriter 700.00 7 100.00 Drapes 1,700.00 15 113.33 Drawing Table 300.00 15 20.00 Camera Outfit 300.00 12 25.00 OFFICE - TOTAL FIRE - TOTALS 1,499,446.00 124,530.02 ------ - - - - -- ------ - - - - -- ------------ ------ - - - - -- PLANNING /ROLLING STOCK/ 28.161 1984 Chev Citation 10,500.00 7 1,500.00 ROLLING STOCK — TOTAL . /OFFICE EQUIPMENT/ HEALTH /ROLLING STOCK/ 31.163 1980 Concord 4 -dr 10,500.00 5 2,100.00 31.165 1981 Horizon 4 -dr H.B. 10,500.00 5 2,100.00 ROLLING STOCK - TOTAL 21,000.00 4,200.00 /EQUIPMENT/ GE Incubator Precision Incubators(2) Napco Incubator Sterilizing Oven 2,500.00 20 Computer 4,000.00 7 11 571.43 3,000.00 20 Printer 1,200.00 7 ..171.43 Typewriter 1,000.00 7 .142.86 Tape Recorders .350.00 7 50.00 OFFICE - TOTAL 6,550.00 9 TT. 71- PLANNING - TOTALS 17,050 Zi435./l INSPECTIONS /ROLLING STOCK/ 29.112 1978 Ply Volare 10,500.00 7 1,500.00 29.162 1980 AMC Concord 10,500.00 7 1,500.00 29.163 1981 Ply Horizon 10,500.00 7 1,500.00 29.169 1981 Chev Impala 10,500.00 7 1,500.00 ROLLING STOCK - TOTAL 42,000.00 6,000.00 /OFFICE EQUIPMENT/ Typewriter 700.00 7 100.00 OFFICE - TOTAL 700.00 100.0 INSPECTIONS - TOTALS 42,700.00 6,100.0 SHOP 30.270 1973 Ford F250 Pick -up 10,500.00 7 1,500.00 30.268 Sidewinder Lift Gate 16,500.00 7 2,357.14 30.569 Goodall Emer. Start Unit 2,000.00 10 200.00 30.633 Associated Car Starter 3,000.00 15 200.00 SHOP - TOTALS �32,000. 4,257.14 HEALTH /ROLLING STOCK/ 31.163 1980 Concord 4 -dr 10,500.00 5 2,100.00 31.165 1981 Horizon 4 -dr H.B. 10,500.00 5 2,100.00 ROLLING STOCK - TOTAL 21,000.00 4,200.00 /EQUIPMENT/ GE Incubator Precision Incubators(2) Napco Incubator Sterilizing Oven 2,500.00 20 125.00 2,000.00 20 100.00 3,000.00 20 150.00 800.00 30 26.67 Water Purifier 1,500.00 15 100.00 Autoclave 20,000.00 30 666.67 Sartarius Elec. Balance 2,000.00 30 66.67 Orion Microprocessor 2,000.00 20 100.00 Vaccuum Pump 400.00 10 40.00 Water Bath 500.00 20 25.00 Refigerators (2) 1,600.00 20 80.00 Hach Test Lab 1,200.00 10 120.00 CO Tester 2,000.00 5 .400.00 Melter Balance 1,000.00 15 66.67 EQUIPMENT - TOTAL 2,066.67 -40,500. HEALTH - TOTALS 61,500.00 ------ - - - - -- 6,266.67 ------ _ - - - -- PARK /ROLLING STOCK/ 47.190 1979 Concord 4 -dr 10,500.00 7 1,500.00 47.192 1981 Horizon 4 -dr 10,500.00 7 1,500.00 47.193 1984 Chevy Citation 10,500.00 7 1,500.00 47.286 1978 Ford F150 Pick -up 10,500.00 12 875.00 47.287 1978 Ford F150 Van 12,500.00 12 1,041.67 47.288 1983 Ford F268 3/4T 4x4 12,500.00 12 1,041.67 47.289 1983 Ford F268 3/4T 4x4 12,500.00 12 1,041.67 47.290 1985 Ford F250 10,500.00 12 875.00 47.291 1985 Chevy 1 /2T Pick -up 10,500.00 12 875.00 3.292 1986 Chev Pick -up 10,500.00 12 875.00 47.361 1969 Ford F750 Hi Ranger 100,000.00 20 5,000.00 47.362 1973 Dodge D300 9' Stakebody 18,500.00 12 1,541.67 47.363 1975 Ford Hi- Ranger F700 100,000.00 20 5,000.00 47.364 1976 Dodge 4WD 18,500.00 12 1,541.67 47.364 A 1976 Plow 900.00 10 90.00 47.365 1977 Dodge IT Truck 16,500.00 12 1,375.00 47.365 A 1977 Plow 900.00 10 90.00 47.367 1977 Ford Husky Loader 130,000.00 15 8,666.67 47.368 1980 Ford F350 Stake Dump 20,000.00 12 1,666.67 47.369 1981 Ford F350 Stake 20,000.00 12 1,666.67 47.370 1981 Ford F350 Stake 20,000.00 12 1,666.67 47.371 1985 Ford F600 20,000.00 12 1,666.67 47.445 1971 Toro Parkmaster 45,000.00 20 2,250.00 47.449 1968 Ford Tractor 45,000.00 20 2,250.00 47.449 A 1983 Farmking Blower 1,350.00 10 135.00 47.449 B 1980 60" Rotary ;dower 1,500.00 5 300.00 47.449 C 1968 Snow Broom & Wing 1,200.00 15 80.00 47.449 D 1965 Auger 300.00 10 30.00 47.450 1964 Toro 7 Gang Mower 45,000.00 20 2,250.00 47.452 1958 Bean Tree Sprayer 12,000.00 25 480.00 47.453 1968 Wayne Brush Chopper 12,000.00 15 800.00 47.454 1972 JD Tractor 40,000.00 20 2,000.00 47.454 A 1984 Loftness Snowblower 2,185.00 10 218.50 47.455 1972 Gravely Lawn Tractor 15,000.00 10 1,500.00 17.456 1973 Vermeer Tree Spade 12,000.00 15 800.00 47.457 1974 Ditch flitch Trencher 5,000.00 12 416.67 47.458 1975 JD Tractor 41,000.00 20 2,050.00 47.458 A 1981 Farmking Blower 1,500.00 20 75.00 '7.458 B 1979 60" Rotary Plower 1,500.00 5 300.00 47.458 C 1975 Snow Broom & Wing 1,200.00 15 80.00 47.458 D 1980 Blade 1,900.00 12 158.33 47.459 1975 Lindic Brush Chipper 12,000.00 10 1,200.00 47.460 1982 Ford Ind. Loader 48,000.00 20 2,400.00 47.460 A 1981 Farmking Blower 1,900.00 10 190.00 47.460 B 1980 60" Rotary flower 1,500.00 5 300.00 47.460 C 1982 Snow Broom & Wing 1,200.00 15 80.00 47.461 1983 Toro Parkmaster flower 30,000.00 20 19500.00 47.504 1963 Puppet Trailer 1,000.00 25 40.00 47.507 1960 Warminghouse Trailer 500.00 25 20.00 47.508 1962 Lindig Dirt Screen Plant 12000.00 20 50.00 47.509 1985 DTS Toro 2 Wheel Trailer 2,000.00 12 166.67 47.510 1985 Toro DTS 2 Wheel Trailer 2,000.00 12 166.67 47.512 1978 Cushman Truckster 12,000.00 10 1,200.00 47.515 1985 Tiller 850.00 10 85.00 47.518 1960 Ice Shaver 1,000.00 20 50.00 47.519 1975 ONAN Generator 643.00 12 53.58 47.520 1972 Wenger Showmobile 15,000.00 20 750.00 47.522 1975 Goodall 300.00 15 20.00 47.525 1965 Myer Power Sprayer 1,350.00 20 67.50 47.526 1975 Mounted Sprayer 2,800.00 10 280.00 47.557 1980 Paint Sprayer 1,500.00 12 125.00 47.559 1974 Aluma Craft Boat 12' 2,000.00 10 200.00 47.560 1972 Air Compressor 2,600.00 15 173.33 47.579 1971 WcCullach Brush Cutter 1,200.00 5 240.00 ,7.584 1970 Jari Aquatic bleed (tower 3,500.00 15 233.33 47.587 1970 Ryan Grounds Groomer 5,800.00 12 483.33 47.592 1971 Sears Outboard 'lower 1,200.00 12 100.00 47.596 1970 Hydro -matic Water Pump 800.00 12 66.67 47.604 1973 Cherokee Cement Mixer 600.00 15 40.00 47.607 1974 MN Wanner 200 gal. tank 2,800.00 10 280.00 47.608 1974 Ditch Witch Trencher 6,200.00 12 516.67 47.610 1976 Lo -Blo Blower 800.00 10 80.00 47.611 1975 ONAN Generator 800.00 10 80.00 47.612 1975 Cushman Turf Truckster 10,000.00 10 1,000.00 47.617 1976 ONAN Generator 800.00 10 80.00 47.632 1985 Jonesrud Chain Saw 650.00 3 216.67 47.634 1985 Jonesrud Chain Saw 650.00 3 216.67 47.635 1984 Toro flower 12,000:00 5 2,400.00 47.636 1978 Jonesrud Chain Saw 250.00 3 83.33 47.637 1980 Jonesrud Chain Saw 250.00 3 83.33 47.640 1979 Jonesrud Chain Saw 650.00 3 216.67 47.641 1979 Jonesrud Chain Saw 250.00 3 83.33 47.642 1985 Toro hiowe 72" 10,450.00 5 2,090.00 47.643 1979 Toro Grandmaster 52" 8,750.00 5 1,750.00 47.644 1978 Cushman 4 wh. Turfster 10,000.00 10 1,000.00 47.646 1979 Gilson Tiller 1,600.00 10 160.00 47.647 1979 LoBo Air Broom Blower 800.00 10 80.00 47.648 1984 Homelite Trash Pump 1,600.00 10 160.00 47.649 1980 Homelite Chain Saw 625.00 3 208.33 7.650 1984 Cushman Truckster 10,000.00 10 1,000.00 47.651 1980 Cushman 4 wh. Truckster 10,860.00 10 1,086.00 47.653 1980 Toro Weed Eater 310.00 3 103.33 47.654 1980 Toro Weed Eater 310.00 3 103.33 '7.657 1981 Honda Generator 600.00 3 200.00 47.659 1981 Jonserud Chain Saw 250.00 3 83.33 47.662 1981 Limblopper Chain Saw 700.00 5 140.00 47.665 1981 Hurley 8' Power Rake 6,300.00 10 630.00 47.666 1981 New Brillion 8' Seeder 5,737.00 12 478.08 47.667 1982 Gravely Mower 15,000.00 10 1,500.00 47.671 1984 Oxygen Tanks 1,500.00 10 150.00 47.673 1982 JD Lawn Tractor 6,000.00 12 .500.00 47.674 1982 National 3 Reel Mower 3,800.00 10 380.00 47.675 1983 National 3 Reel flower 3,000.00 10 300.00 47.676 1984 Toro Weed Eater 300.00 3 100.00 47.677 1984 Toro Weed Eater 300.00 3 100.00 47.678 1982 Jonsreds Chain Saw 600.00 3 200.00 ROLLING STOCK - TOTAL 1,150,670.00 85,390.33 /OFFICE EQUIPMENT/ Typewriters (2) 1,400.00 7 200.00 Computers (2) 7,000.00 7 1,000.00 Printers (2) 2,400.00 7 342.86 OFFICE - TOTAL 10,800. 1,54 .$� PARK - TOTALS 1,161,470.00 86,933.19 ASSESSING /ROLLING STOCK/ 22.108 1980 Olds Delta 88 10,500.00 7 1,500.00 22.109 1979 Volare 4 -dr 10,500.00 7 1,500.00 21,000.00 3,000.00 /OFFICE EQUIPMENT/ Terminals (2) 2,400.00 7 342.86 Printers (2) 800.00 7 114.29 Typewriters (3) 2,100.00 7 300.00 OFFICE - TOTAL 5,300.-00 7577T ASSESSING - TOTALS 26,300. 00 3,757.1-4 FINANCE /OFFICE EQUIPMENT/ Typewriters (5) 3,500.00 7 500.00 HP 125 Computer 2,500.00 7 357.14 Check Signer 2,000.00 10 200.00 AT &T Computer 5,000.00 7 714.29 Letter Printer 1,500.00 7 214.29 Matrix Printers (3) 1,200.00 7 171.43 Terminals (3) 3,600.00 7 514.29 Cash Register 1,500.00 7 214.29 Multiplexor 12,000.00 7 1,714.29 FINANCE - TOTALS 32,800. b CENTRAL SERVICES /OFFICE EQUIPMENT all Is I &Fi Copier 40,000.00 7 5;714.29 Xerox Copier 12,000.00 10 19200.00 Postage ileter .2,000.00 7 285.71 Folder 1,300.00 5 260.00 Microfilm Reader /printer 2,500.00 10 250.00 Kroy Machine 900.00 5 180.00 Recording Equip Council 200.00 5 40.00 Sound Equip - Council 3,000.00 7 428.57 Television 4,000.00 7 571.43 Phone System 80,000.00 15 5,333.33 Camera - 35 mm 300.00 10 30.00 Postage Scale 1,000.00 7 142.86 Executive Desks (12) 7,200.00 20 360.00 Executive Chairs (12) 7,200.00 10 720.00 Secretarial Desks (37) 14,800.00 20 740.00 Secretarial Chairs (37) 11,100.00 10 1,110.00 Conference Tables (2) 3,000.00 20 150.00 Snow Blower 1,000.00 10 100.00 Council Chairs 4,000.00 20 200.00 Swivel Exec Chairs (9) 5,400.00 10 540.00 Standard Files (96) 14,400.00 20 720.00 Lateral Files (9) 3,600.00 20 180.00 CENTRAL SVCS - TOTALS TOTAL - ALL DEPTS 7,537,598.00 ------ - - - - -- ------------ 709,010.95 ------ - - - - -- ------ - - - - -- TOTAL - ROLLING STOCK 5,913,895.00 558,312.24 TOTAL - EQUIPMENT 1,244,835.00 113,797.26 TOTAL - OFFICE 378,868.00 36,901.44 TOTAL - ALL DE PTS 7, 537,598-70 7 0 9, 01 9-.T5 e M E M O R A N D U M DATE: August 1, 1986 TO: Mayor &.City Council FROM: Kenneth Rosland, City Manager SUBJECT: 1987 Budget Planning On July 14, 1986, the Council directed staff to prepare, as a preview the 1987 budget, two or three budget scenarios for consideration. This approach was suggested by the Management Audit Committee to "establish a framework of expectations for the final budget before the actual budgeting process starts." We have combined certain budgeting elements for the purpose of projecting 1987 reviews and expenditures: REVENUES Real Estate Taxes Fees & Charges. State /Federal Aid Liquor Transfer EXPENDITURES Personal Services Contracted Services /Commodities Capital Budget Equipment Replacement Insurance In addition, we have invited department heads to submit suggestions for new programs /projects /equipment. These items are specifically listed in the following scenarios. OVERALL ASSUMPTIONS Assessed Value We expect a three percent increase in assessed value. Staff Complement - No additions to our complement are anticipated unless specific additional programs are authorized. (An exception is our Edinborough -Park staff which will be funded from other sources) Salary & Wage Adjustments - The following scenarios are based upon salary adjustments of 212%, 3 %, and 312% which we believe represents the range anticipated for 1987. We find, however, that seven 1987 police and fire contracts have been negotiated at approximately 4 %. Based upon our staff size, one percent adjustment equates to approximately 75,000. i5 Revenues - We are sorry to report that non -tax revenues will decrease approximately $130,000 from 1986. Of particular note are: * a reduction of liquor store contributions to more closely reflect earnings *.a reduction of building permit receipts prin- cipally due to Edinborough completion * reduction of police aids CrVATARTn 1 Specific Assumptions (compared to 1986 Budget) Wage and Salary Increase 22% Contractual Services /Commodities Increase 3% Equipment Replacement 0% Insurance $300,000 No New Programs Overall Increase in Expenditures $604,326 5.7% Increase in Tax Revenues $735,191 SCENARIO 2 9.9% Specific Assumptions.(compared to 1986 Budget) Wage & Salary Increase 3% Contractual Services /Commodities 3% Capital Plan Funding 0% Equipment Replacement 114,000 Insurance Increase 300,000 Council Salary Increase 10,000 Centennial Funding 25,000 Overall Increase in Expenditures $790,424 7.5% Increase in Tax Revenues $921,841 crRTTARTn Z Specific Assumptions (compared to 1986 Budget) 12.4% Wage & Salary Increase 32% Contractual Services /Commodities 3% Capital Plan Funding 0% Equipment Replacement Increase $114,000 Insurance Increase 300,000 Council Salary Increase 10,000 Centennial Funding 25,000 -New Programs Speed Control Park Security Program Human Relations Mobile Data-Terminais' Sidewalk Plow Gastrol Gas System Overall Increase in Expenditures $1,015,076 Increase in Tax Revenues $1,145,941 OTHER ISSUES Depreciation of Certain Enterprise Facilities $58,500 23,250 30,000 15,000 45,000 15,000 9.6% 15.4% On past occasions, we have discussed the issue of funding de- preciation on the swimming pool, recreation center, gun range, and art center. If the Council elects to fund depreciation on these facilities in 1987, approximately $75,000 must be added to each of the above scenarios. . COMPARATIVE SUMMARY 1986 Senario Senario Senario Budget 1 2 3 Revenues Property Taxes 7,440,205 8,175,396 8,361,896 8,586,146 Fee & Charges 1,709,565 1,692,700 1,692,700 1,692,700 State /Federal Aid 1,009,944 945,944 945,944 945,944 Liquor Transfer 450,000 400,000 400,000 400,000 Equip. Replacement 10,609,714 11,214,040 11,400,540 11,624,790 Expenditures Personal Services 5,940,498 69127,998 6,165,498 6,202,998 Contractual Services/ Commodities 3,894,216 4,011,042 4,011,042 4,011,042 Capital Plan 180,000 180,000 180,000 180,000 Equip. Replacement 595,000 595,000 709,000 709,000 'assurance Increase 300,000 300,000 300,000 - ouncil Salaries Increase 10,000 10,000 Police Speed Program 58,500 Park Oriented Security Patrol 23,250 Centennial 25,000 25,000 Human Relations 30,000 Police Mobile Data Terminals 15,000 Public Works Sidewalk Plow 45,000 Cardtrol Gas System 15,000 10,609,714 11,214,040 11,400,540 11,624,790 MEMORANDUM TO: KENNETH ROSLAND, CITY-MANAGER FROM: MARCELLA DAEHN, CITY CLERK SUBJECT: ELECTIONS JUDGES FOR PRIMARY ELECTION DATE: AUGUST 1, 1986 I would recommend that the Edina City Council adopt the following resolution appointing Election Judges for the Primary Election on September 9, 1986: RESOLUTION BE IT RESOLVED by the Edina City Council that the following Election Judges be appointed to serve on the Election Boards for the Primary Election to be held on September 9, 1986, and that the City Clerk be and is hereby authorized to make any substitutions or additions as may be deemed necessary: (List of Judges attached) i Proposed PRIMARY ELECTION OFFICIALS September 9, 1986 Precinct No. 1 - Shepherd of Hills Church 3 Voting Machines 5 Judges 1. Mrs. Genie Williams, Chair 6425 Mendelssohn La. (55343) 938 -5086 2. Mrs. Lois Hallquist 305 Grove P1. (55343) 938 -5886 3. Mrs. Doris Capetz 6304 Waterman Ave. (55343) 935 -5724 4. Mrs. Muriel Clausen 408 Blake Rd.(55343) 938 -7702 5. Mrs. Barbara Anderson 413 Arthur St. (55343) 938 -1160 Precinct No. 2 - Edina Citv Hall 1. Mrs. Marjorie Ruedy, Chair 2. Mrs. Pauline Carroll 3. Mrs. Joan Flumerfelt 4. Mrs. Dale Jaspers 5. .Mrs. Kathleen Saserbak Precinct No. 3 - Edina Covenant Church 1. Mrs. Linda Smith, Chair 2. Mrs. Carol Butklin 3. Mrs. Deidre Hedrick 4. Mrs. Patricia Dill 5. Mrs. Judith O'Brien Precinct 4 - Mornin¢ side Building 1. Mrs. Shirley Dibble, Chair 2. Mrs. Jeanette Lushine 3. Mrs. Helen Stafford 4. Mrs. Rachel Schoening 5. Mrs. Virginia Courtney Precinct 5 - Cahill Hiehlands School 1. Mrs. Linnea Erickson, Chair 2. Mrs. Carol McPheeters 3. Mrs. PhyllisCooper 4. Mrs. Rosemary McGlynn 5. Mrs. Mildred Karr Precinct 6 - Countryside School 1. Mrs. Jane Bains, Chair 2. Mrs. Catherine Swanson 3. Mrs. Sue Zwakman 4. Mrs. Barbara Herbers 5. Mrs. Mary Cleaveland Precinct No. 7 - Normandale 1. Mrs. Bess Brudelie,Chair 2. Mrs. Helen Peterson 3. Mrs. Eunice Overby 4. Mrs. Naomi Ward 5. Mrs. Kathy Engquist 3 Voting Machines 5048 Edenbrook Ave. (55436) 4836 Rutledge Ave. (55436) 5225 Division St. (55436) 4821 Rutledge Ave. (55436) 4505 Oxford Ave. (55436) 5 Judges 922 -2712 929 -4931 929 -2114 922 -8085 929 -1287 3 Voting Machines 5 Judges 4519 Bruce Ave. (55424) 922 -4620 4908 Sunnyside Rd,: (55424) 922 -2072 4521 Wooddale Ave. (55424) 926 -2428 4.610 Edina Blvd. (55424) 922 -4879 4513 Bruce Ave. (55424) 925 -4359 3 Voting Machines 5 Judges 4101 W. 44th St. (55424) 926 -4048 4166 Monterey Ave. (55416) 926 -0576 4226 Grimes Ave.(55416) 926 -4163 4014 Monterey Ave. (55416) 922 -5457 4313 Eton P1. ',(55424) 922 -8523 3 Voting Machines 5 Judges 5205 Chantrey Rd. (55436) 929 -7541 5409 Doncaster Way (55436) 929 -4742 5500 Mirror Lakes Dr. (55436) 925 -1594 4909 Rolling Green Pkwy.(36) 927 -5124 5121 -Lake Ridge Rd.. (55436) 938 -9283 3 Voting Machines 6101 Tracy Ave. (55436) 5804 Merold Dr. (55436) 6109 Ridgeway Rd. (55436) 5801 Stuart Ave. (55436) 6204 Crest La. (55436) 5 Judges 929 -9362 929 -8387 920 -7181 929 -2521 929 -5486 Church 3 Voting Machines 5 Judges 6412 Gleason Ct. (55436) 935 -0972 6121 Code Ave. (55436) 929 -7067 5004 Kent Ave. (55436) 929 -4300 5250 Villa Way (55436) 929 -1074 6214 Wyman Ave, (55436) 929 -9497 Precinct No. 8 - Southview Jr. Hich 1. Mrs. Jane Moran, Chair 2.- Mrs. Myra Hykes, 3. Mrs. Florence Freudenthal 4. Mrs. Kathy Bradford 5. Mrs. Monna Reding Precinct 9 - Concord School "I. ;Mrs.-A,# en,Konhauser, Chair 2. Mrs. Jacqueline Lindskoog 3. Mrs. Nancy Grimsby 4. Mrs. Patricia Monson 5. Mrs. Betty Comstock Precinct 10 - Creek Vallev School 1. Mrs. Mary Shoquist, Chair 2. Mrs. Jo Ann Lonergan 3. Mrs. Shirley Byrne 4. Mrs. Ruth Haggerty -5. - -- Mrs. Kathryn Rivers 3 Voting Machines 5 Judges 5 Judges 5429 Wooddale Ave. (55424) 920 -0558 4516 Woodland Rd. (55424) 929 -7595 5615 Concord Ave. (55424) 926 -5576 4600 Concord Terrace (55424) 929 -3279 5705 Woodland La. (55424) 925 -3877 3 Voting Machines 5 Judges 5 Judges 6313 Halifax Ave. (55424)- - 927 -9401 6112 Kellogg Ave. (55424) 920 -6599 5932 Wooddale Ave. (55424) 922 -9403 6000 Ashcroft Ave. (55424) 922 -1465 4705 School Rd. (55424) 926 -4467 3 Voting. Machines 5 Judges 6713 Cheyenne Tr. (55435) 941 -6187 5713 W. 68th St. (55435) 944 -7228 6717 Gleason Rd. (55435) 941 -5926 6804 Sally Lane (55435) 941 -2731 6720 Rosemary Lane (55435) 941 -8085 Primary Election Judges September 9, 1986 Page Two Precinct 11 - Creek Valley Church.-.'.. 3 Voting Machines Arctic Way (55436) 5 Judges 1. Mrs. Geneva Smith, Chair 6344 Rolf Ave. (55435) 935 -4803 941 -2471 2. Mrs. Alice Burnell 5416 Creek View La. (55435) 941 -5922 3. Mrs. Gina Sherman 5200 Tifton Dr. (55435) 944 --2185 941 -4328 4. Mrs. Carol Melichar 6417 Wilryan Ave. (55435) 941 -4674 5. Mrs. Jean Mata 6413 Limerick La. (55435) 941 -5489 Precinct 12 - Christ Church 3 Voting Machines 5 Judges 1. Mrs. Ardis Wexler, Chair 4913 Larkspur La. (55435) 925 -2096 2. Mrs. Carol Hite 4720 Aspasia La. (55435) 927 -4885 3. Mrs. Doris Barry 7208 Oaklawn Ave. (55435) 927 -5833 4. Mrs. Shirley Bjerken 4405 Ellsworth Dr. (55435) 922 -0406 5. Mrs. Karen Carlson 7228 West Shore Dr. (55435) 920 -1623 Precinct 13 - Cornelia School 3 Voting Machines 5 Judges 1. Mrs. Edna Thomsen, Chair 4529 Andover Rd. (55435) 922 -1004 2. Mrs. Patricia Harmon 7129 Cornelia Dr. (55435) 926 -0256 3. Mrs. Ebba Frykman 7305 Oaklawn Ave. (55435) 831 -4084 4. Mrs. Ellen Braatz 4101 Parklawn Ave. (55435) 835 -9118 5. Mrs. Shirley Johnson 7108 Glouchester Blvd. (55435) 925 -4431 Precinct 14 - St. Peters Church) 3 Voting Machines 5 Judges 1. Mrs. Mary Jane Platt, Chair 5504 Beard Ave. S. (55410) 926 -8447 2. Mrs. Joyce Hanson 5829 Drew Ave. S. (55410) 926 -8856 3. Mrs. Karen Knutsen 6108 Beard Ave. S. (55410) 922 -5335 4. Mrs. Esther Olson 5441 York Ave. S. (55410) 926 -1006 5. Mrs. Louise Carlson 3700 Chowen Curve (55410) 926 -6253 Precinct 15 - Valley View Jr. Hish 1. Mrs. Dorothy 011man, Chair 2, Mrs. Jean Teasley 3. Mrs. Kay Luikens 4. Mrs. Jean Hare 5. Mrs. Sharon Soderlund Precinct 1.6 - .Southdale Henneuin Library 1. Mrs. Mary Mc.-Donald, Chair 2. Mrs. Patricia Halvorson 3. Mrs: Nathalie Person 4. Mrs. Donna. Montgomery 5. Mrs, Caroline Scott_ Precinct 17 - Yorktown Continental Ants. 1. Mrs. Lorna Livingston, Chair 2. Mrs. Joyce Koets 3. Mrs. Mary Ryan 4. Mrs. Marie Bachman 5. Mrs. Margaret Delaney Precinct 18 - Church of the Master 1. Betty Doolittle, Chair 2. Mrs. Selma Shelton 3. . Mrs:.: Doris Blake 4. Mrs. Linnea Erhardt 5. Mrs. Patricia MacCornack Precinct 19 - Chanel Hills Church 1. Mrs. Charlotte Scanlon, Chair 2. Mrs. Audrey Nankiville 3. Mrs, Jean Altman - 4. Mrs. Betty Thorson 5. Mrs. Jean Vesper Precinct 20 - Wooddale Montesorri School 1. Mrs. Patricia Olander, Chair 2. Mrs. Zelma Gray 3. Mrs. Anita Delegard 4. Mrs. Cathleen Giertsen 5. Mrs. Judith Larson 3 Voting Machines 5 Jud es 7008 Lanham La. 55435) T4T= 7004 Tupa Dr. (55435) 941 -3984 7310 Claredon Dr. (55435) 944 -1016 6917 Mark Terrace Dr. (55435) 944 -3877 7108 Mark Terrace Dr. (55435) 944 -7449 3 Voting Machines 6929 Southdale Rd. (55435) 6700 Xerxes Ave. S. (55423) 4520 Laguna Dr. (55435) 6824 Oaklawn Ave. (55435) 6809 Point Dr. (55435) 5 Judges 926 -7860 869 -0366 922 -4547 920 -9044 927 -0627 3 Voting Machines 5 Judges 5920 Wooddale Ave. (55424) 16 -5322 5005 Clover Ridge (55436) 929 -4070 5508 Goya Lane (55436) 926 -5139 7201 York Ave. S. (55435) 831 -6452 4515 W. 70th St. (55435) 926 -4818 3 Voting Machines 7512 Xerxes Ave. S. (55423) 7200 York Ave. S. (55435) 6701 Southdale Rd. (55435) 3400 Parklawn Ave. (55435) 5300 Malibu Dr. (55436) 5 Judges 866 -4438 831 -8863 920 -1470 835 -7348 933 -0335 3 Voting Machines 5 Judges 6144 Arctic Way (55436) 938 -3245 6145 Arctic Way (55436) 935 -6274 6151 Arctic Way (55436) 935 -4803 5917 Walnut Dr. (55436 935 =8914 6501 Aspen Rd. (55436) 938 -0484 3 Voting Machines 5 Judges 7001 Lee Valley Cir. (55435) 944 -2185 5530 Village Dr. (55435) 944 --2185 7209 Lanham La. (55435) 941 -5056 7045 Lanham La. (55435) 941 -6194 5717 Kemrich Dr. (55435) 941 -6012 ..( JUUbCS September 9, 1986 Page. Three Alternates Pct. 1. Dorothy Richardson 409 Blake Rd. (55343) 938 -7702 Pct. 2. Carolyn Bisson 5340 Hollywood Rd. (24) 922 -5647 Pct. 3. Barbara McDavitt 4606 Sunnyside Rd. (24) 920 -3467 Pct. 4. Marion Cracraft 4227 Alden Dr. (16) 922 -6632 Pct. 5. Betty Benjamin 5205 Duncraig Rd. (36) 929 -0941 Pct. 6. Jean Flaaten 5513 Warden Ave. (36) 929 -7365 Pct. 7. Gertrude Snoeyenbos 5125 Valley View Rd. (36) 929 -5414 Pct. 8. Barbara Raap 4814 Golf Terr. (24) 920 -2852 Pct. 9. Joanne Bergseng 6016 Kellogg Ave. (24) 926 -5916 Pct. 10. Phyllis Jensen 6805 Sally Lane (35) 941 -4347 Pct. 11. Connie Hondl 5209 Tifton Dr. (35) 944 -1229 Pct. 12. Monica Nilles 7324 West Shore Dr. (35) 926 -4030 Pct. 13, Ebba Frykman 7305 Oaklawn Ave. (35) 831 -4084 Pct. 14. Doris Peterson 6009 Drew Ave. S. (10) 926 -9536 Pct. 15. Mrs. Ann Bros 6998 Tup.a.Dr. (35) = 941 78012 Pct. 16. Katherine Anderson 6808 Oaklawn Ave. (35) 925 -4476 Pct. 17. Fay Clark 4206 Branson St. (2.4) ;922 -7953 Pct. 18. Beverly Orr 4920 Arden Ave. (24) 927 -5201 Pct. 19. Ann LaBovsky 7065 Lincoln Dr. 4207 (36) 933 -1477 Pct. 20. Judith Larson 5717 Kemrich Dr. (35) 941 -6012 ff -13 141014[�T;7; TO: KENNETH ROSLAND, CITY MANAGER FROM: MARCELLA DAEHN, CITY CLERK SUBJECT: CANVASSING BOARD FOR PRIMARY ELECTION DATE: AUGUST 1, 1986 I would recommend that the following resolution be adopted by the City Council appointing members of the Canvassing Board for the Primary Election to be held on September 9, 1986: T?'POZnT TT'PTANT BE IT HEREBY RESOLVED that the Edina City Council hereby appoints the following as members of the Canvassing Board for the Primary Election to be held on September 9, 1986: Ernest Buffington, John Fecho, Harold Habighorst, Glenn Harmon, Richard Herkal, Virgil Johnson, Rolland Lindberg, Harry Melin, Sam Mobley, Howard Norback, Chet Ornat,Willard Ott, Ralph Peters and Al Woods; BE IT FURTHER RESOLVED that the Clerk be and is hereby authorized to make any substitutions or additions as may be necessary. ORDINANCE NO. 118 - Al AN ORDINANCE AMENDING ORDINANCE NO. 118 TO EXTEND THE MORATORIUM ON THE CONSTRUCTION AND INSTALLATION OF SKATE BOARD RAMPS THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS: Section 1. Section 2 of Ordinance No. 118 preceding the colon is amended to read as follows: "Moratorium. From the effective date of this ordinance to the first Regular Council Meeting in January of 1987, subject to earlier termination or extension by the Edina City Council, the Edina City Council and the Edina City staff shall not:" Sec. 2. This ordinance shall be in full force and effect upon its passage and publication. i - -iTT-I_ -A ORDINANCE NO. 118 AN ORDINANCE IMPOSING A MORATORIUM ON THE CONSTRUCTION AND INSTALLATION OF SKATE BOARD RAMPS THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS: Section 1. Purpose. Pursuant to applicable Minnesota statutes, Edina is now conducting studies for the purpose of considering adoption and /or amendment of official controls, including a zoning ordinance, an accessory use ordinance and a nuisance ordinance. The ordinances or amendments being studied will consider, and regulate and control, among other things, the desirability of, and the size, location, number and kind of, skate board ramps, installed or constructed, or to be installed or constructed, in Edina. However, while the new ordinances and amendments are being considered, proposals for, and applications for permits to allow, construction and installation of new skate board ramps continue to be made. Therefore, in order to protect the planning process and the health, safety and welfare of the citizens of Edina, it is necessary and desirable to impose the following moratorium. Sec. 2. Moratorium. From the effective date of this ordinance to and including the first anniversary of such effective date, subject to earlier termination or extension by the Edina City Council, the Edina City Council and the Edina City staff shall not: (1) accept any applications for, or continue to process or issue, any permits of any kind for any skate board ramps; or (2) accept any applications for, or continue to process, any variances from any existing City ordinances for the purpose of installing or constructing any skate board ramps. Sec. 3. Effective Date. This ordinance shall be in full force and effect upon its passage and publication. First Reading: August 19, 1985 Second Reading:- Waived Published in the Edina Sun - Current on August 28, 1985 ATTEST: /s/ MARCELLA M. DAEHN s/ C. WAYNE COURTNEY City Clerk - - -- -- 12 -5 . 1986 CITY OF EDINA CHECK REI..�rER 08/04/86 -GE 1 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. k P.O. # MESSAGE I i _, 213592 07/25/86 976.50 MID CENTRAL FIRE GEN SUPP 10- 4504 - 449 -44 11487 13 976.50 • s •.* *.• * ** -CKS 6 I] c " 216003 07/24/86 120.58 ALBINSON LUMBER 10- 4604- 260 -26 ° 120.58 • 12 216004 07/24/86 117.72 AMERICAN LINEN LAUNDRY 27- 4262 - 661 -66 la 117.72 15 •••..• ** *-CKS 11 oI __216008. 0.7129/86 8 -7 13 KANA" EAR-1 N"__SP-LY REeA S 10- 459Q_560 -56 _. 19 zc 216008 07/29/86 154.44 KAMAN BEARING & SPLY REPAIR PARTS 10- 4540 - 560 -56 IZ= " 216008 07/29/86 460.99 KAMAN BEARING & SPLY REPAIR PARTS 10 -4540- 560 -56 3 ��^ " 702.56 • ***r ** *** -CKS '2si -IZ7 -I I 216013 07/25/86 197.94 ALTERNATOR REBUILD TOOLS 10 -4580- 301 -30 1086 3 197.94 31 * * **r* ** *-CKS i _21617 07/28/86 31¢908 ALLIED PLASTICS REPAIR PARTS 10- 4540- 520 -52 17735 3 318.08 * ,� **•*** ***- KS 1 216031 07/24/8E 88.40 BERTELSON BROS INC GEN SUPP 10- 4504- 510 -51 I„ 216031 07/24/86 204.00 BERTELSON BROS INC OFFICE SUPPLIES 27- 4516- 660 -66 'a 292.40 *** -CKS ilj 216033 07/24/86 162.10 BERGFORD TRUCKING INVENTORY 50- 4626- 822 -82 15I 216033 07/24/8.6 _77.00 BERGFORD TRUCKING INVENTORY 50- 4626 822 -82 ° 216033 07/24/86 423.60 BERGFORD TRUCKING INVENTORY 50- 4626 - 842 -84 5ll I 216033 07/24/86 128.50 BERGFORD TRUCKING INVENTORY 50- 4626 - 842 -84 ` 16033 07/24/86 296.90 BERGFORD TRUCKING INVENTORY 50 -4626- 862 -86 216033 07/24/86 151.00 BERGFORD TRUCKING INVENTORY 50 -4626- 862 -86 z3 ^ ill 1w241.10 • ,ss f a� ****** *** -CKS ez ° 21604 07/24 6 147.20 BURY & CARLSON INC BLACKTOP 10- 4504- 345 -30 C3 �^ ' 216041 07/25/86 197.64 BURY & CARLSON INC BLACKTOP 10 -4524- 301 -30 24430 �f. 30 216041 07/24/86 192.93 BURY & CARLSON INC BLACKTOP 30 -4524- 301 -30 5, P 16291 07L2=186 8.119 3 MI & Cl3.L $ON INC BLA- CKTOP 10- 4524 - 314 -30 24430 215041 07/24/86 69690.81 BURY & CARLSON INC BLACKTOP 10 -4524- 314 -30 3J 94 216041 07/24/86 19945.00 17,288.21 BURY & CARLSON INC • BLACKTOP 27 -1:00- 000 -00 71 ]. 3� Sc ***•** *** -CKS /3 Ta 7e - - - -' 1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 2 I 216062 =1_ 07/25/86 458.88 BROCK WHITE GEN SUPPLIES 45R.88 * f 10- 4504- 301 -30 169204 15i 11 *• * -LKS nJ ' _216097 07/29/ A ` 487-..78 BROWN R OIo PHO- O--SUPP 10- 49OR -4 Q -42 29835 a 9 487.78 • ,I MAINT 18.00 • 5 6 e 09168— RRISSMAN KENNEDY INC LFANINr SUpPLTF 10 -4512-520-52 �r7 0 309.68 • 07/25/86 * * *— CKS'i _�607a �� 9 rr *r *f 21,8_75_._00 ciTY of eLgObiN6JON C.ONIRACT sERU 19- 92.09 =48 0996 J 216074 I11 *• *— x5_'12 ;I 216053 07/29/86 81.92 BROYNING FERRIS RUBBISH REMOVAL 10 -4250- 646 -64 ( 4 - R L_9 2 • EQUIP MAINT 10- 4274 - 440 -44 I15 F ` 215054 07/28/86 86.10 BATTERY WAREHOUSE GEN SUPPLIES 10 -4504- 646 -64 47363 I�' 171 SAFETY_ EQUIP MAINT 10-4274-44n-44 *•• -CKS , ?'I 216060 07/25/86 26.77 AMBASSADOR SAUSAGE CONCESSIONS 26- 4624 - 684 -68 FIRE 216060 07/24/86 160.60 AMBASSADOR SAUSAGE CONCESSIONS 27 -4624- 664 -66 2 83978 _21.6.060— o7 /3Q/-86 25 -5.50 AMBASSADOR SAI -SAGE C9NCFSSI9NS 27- 4624- G6.4 =66 442.87 • —' I s ` �30 6 999999 I3�1 I 216062 =1_ 07/25/86 458.88 BROCK WHITE GEN SUPPLIES 45R.88 * f 10- 4504- 301 -30 169204 15i rrr►r* *• * -LKS nJ ' '-- 216082 07/25/86 49.50 216065 07/29/86 18.00 CULLIGAN CONT SERY 10 -4200- 646 -64 ,I MAINT 18.00 • I 83914 216082 -011-1018F _20...90 C.ONWAY- FIRE_B -SAFETY EOUIP__.MAINT iQ =_219-420- 92_84146 s 216082 07/25/86 * * *— CKS'i _�607a FIRE 07/ 9/86 21,8_75_._00 ciTY of eLgObiN6JON C.ONIRACT sERU 19- 92.09 =48 0996 J 216074 07/29/8E 59451.62 CITY OF BLOOMINGTON PORTION SPEC ASSESS .80 66 -1115- 000 -00 07/25/86 12.25 CONWAY 279326.62 • 8 - 21 6D.Z9 ** *—CKS l 366.00 COCA COLA BOTTLING CONCESSIONS 27-4624-664-66 366.00 • i l -20 -..5.0 CATCO R PALR PARTC 10 4580 Sb0 -56 , 20.50 * - - -- rl i nJ ' '-- 216082 07/25/86 49.50 CONWAY FIRE B SAFETY EQUIP MAINT 10- 4274 - 420 -42 I 83914 216082 -011-1018F _20...90 C.ONWAY- FIRE_B -SAFETY EOUIP__.MAINT iQ =_219-420- 92_84146 216082 07/25/86 7.00 CONWAY FIRE 8 SAFETY EQUIP MAINT 10- 4274- 440 -44 83579 216082 07/25/86 12.25 CONWAY FIRE 8 SAFETY EQUIP MAINT 10- 4274 - 440 -44 83976 9 CONWAY FIRE B SAFETY_ EQUIP MAINT 10-4274-44n-44 A3977 I' 216082 07/25/8E 111.25 CONWAY FIRE 8 SAFETY EQUIP MAINT 10- 4274- 440 -44 2 83978 ' 233.00 • I s ` 1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 3 IF rwrry Nn- nATC AM n11NT uCWnnD TTCM n9*Cr0T0TTnN Arrn11NT Mn_ TW1 /_ N o _ N MCCQAGC it iz 3 � In ' 216087 07/25/86 26.49 CURTIN MATH SCI GEN SUPP 10 -4504- 482 -48 ib 5_- 21.5.087 01/3Q/86 19.55 CURTIN MATH SCI GEN SUPPLIES 10- 4.504- 482 -48 �. ` 216087 07/25/86 91.73 CURTIN MATH SCI GEN SUPP 10- 4504 - 482 -48 ° 216087 07/24/86 309.19 CURTIN MATH SCI GEN SUPP 10- 4504 - 482 -48 , 446.96 #ff #tt # #+ -CKS a I,s 216090 07125/86 75.39 CERT POWER TRAIN REPAIR PARTS 10- 4540- 560 -56 9434 Ilc� 216090 07/25/86 89.42 CERT POWER TRAIN REPAIR PARTS 10- 4540 - 560 -56 9I - -- -4.81 * zc - 215091 07/24/86 116.82 CITY OF EDINA WATER 10- 4258-520 -52 ,� 216091 07/_2.4/86 148.68 CITY OF EDINA WATER 10- 4258-540 -54 P[ 216091 07/24186 22.50 CITY OF EDINA WATER 10- 42258- 646 -64 - 216091 07/24/86 22.50 CITY OF EDINA WATER 50- 4258 - 821 -82 z- _ -2160 1 07/24/86 22.50 CITY OF EDINA WATER °0 -4258- 861 -86 333.00 * z. 30 # #f # ## t# #-CKS 31 .z c ai 216107 07/29/86 31.75 DALCO CORPORATION REPAIR PARTS 10- 4540 - 646 -64 350372 "I 31.75 #tf ### • ** -CKS 216114 07/28/86 23.91 DELEGARD TOOL CO TOOLS 10- 4580 - 560 -56 039817 23.91 • z ++ +-CKS f,�l 216,120 07/30/86 5T -M-._3 7 oORS- _WHITNEY SERVICES 10- 4218 - 220 =22 2_20165 216120 07/30/86 8,319.10 DORSEY & WHITNEY LEGAL SERVICES 10- 4218-220 -22 220164 14,072.47 • **+-CKS � _ 1- 6.1 -25 07/25/86 170.00 MCRIT SUPPLY GEN SUPPLIES 10- 4504- 390 -30 14874 ��-D 216125 07/25/86 138.00 MERIT SUPPLY GEN SUPP 10- 4504 - 646 -64 14909 216125 07/25/86 370.00 MERIT SUPPLY CLEANING SUPP 10- 4512 - 540 -54 14908 "_216121 0I/ -30/86 568.tQ0 MERIT- SUPP-LY CONST 216125 07/25/86 38.50- MERIT SUFPLY CORRECTION 27 -1700- 000 -00 14820 j 216125 07/25/86 39850.00 MERIT SUPPLY CONSTRUCTION 21 -1300- 000 -00 14820 , 15125 07/25/86 38.50 MERIT SUFPLY CONCTRUCTION 27 -1300- 000 -00 14820 216125 07/29/86 50.00 MERIT SUPPLY CLEANING SUPP 27 -4512- 661 -66 14933 216125 07/24/86 156.00 MERIT SUPPLY PARTS 27- 4620 - 660 -66 14914 216 -125 07/25/86 138.00 MERIT SUPPLY GEN SUPPLIES 40 -4504 801mB-Q-61_1857 5,432.00 + '° OR K 60-4100-985-9 n 36 216126 07130/86 55.44 DAVIS EUGENE MILEAGE 60-4208- 985 -90 '° 443.94 • )C ., - - - -- - ------ - - - - -- 1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 4 _r- C-HE_C1 -N0. ❑ATE AM -0_UNT VENDOR TTEM DESCRIPTION ACCOUNT N0. INV, C P.O. R MESSAGE 10 -4206- 120 -12 _- 21620.3_ - ..07-/29/-86 27.82 PE.T.TY CASH MEETING -EXPENSES 10 -42C6- 140 -14 216203 07/24/86 21.66 PETTY CASH ± a A -CKS -_ ': ^ 'I 216143 07/24/86 140.46 EMRICH BAKING CO CONCESSIONS 27 -4624- 664 -66 71- MEETING EXPENSES 216143 07/296 172._55 ENRICH AAKING�O C- 0- N1F$SLONS 27- 4624 - 664 -66 1-0=J-2.0-8-- 6.0 -Q- 6 0 .`� 216203 07/24/86 1.71 313.01 • PHONE REIM 10- 4256 - 510 -51 i'' 216203 07/24/86 5.60- PETTY CASH SUPPLIES 10- 4504 - 100 -10 r kf- �($ i ?• 4.38 _PE.TTY -CASH SUPPLIE -S 10- 9°04 - 140 -14 216203 07/24/86 3.17 �1 ,I 216146 07/30/86 92.48 92.48 GREEN ACRES SPKL * CONT REPAIRS 10- 4248- 642 -64 PETTY ,- SUPPLIES a k f f f f 114 216203 07/24/96 309 6 PETTY aaa -CKS �s{j• r 10- 4504 -b 4 -6 216148 07/28/86 48.09 ELVIN SAFETY SUPPLY GEN SUPPLIES 10 -4504- 301 -30 48.09 • "i- rrrrrf aaa -CKS .. I�.i. • I 21S1- 61- _- CZL30L8.6 67.50 EL.Y1AG_C1OUD- SA.N_TAR RUHBLSH-RE.MO -VAL 1.0-- 4.250_353 -30- 0.01218 67.50 a ,ii• _- 216162 0712818E 21.90 FOWLER ELECTRIC R EPAIR PARTS 27- 4540 -6626 51818 _ • 21.90 a - I_ I - - - -a k k -� ► ~- - -- -- a a + -CKS - - - ,.I 216181 07/30/86 533.40 GENERAL SPORTS FOOTBALL EQUIP 10 -4592- 627 -62 "I 533.. 4 0 i I rffrfa raa -CKS f 'I 215194 07/30/86 382.58 GENERAL COMMUNICATNS CONT SERV 10 -4200- 440 -44 666616 . 216194 07/30/86 171.29 GENERAL COMMUNICATNS CONT SERV 10 -4200- 440 -44 66617 216l -9 0ZL25L8E 174�32 eE.NER.AL- CDMMUNICATNS EQU_I"A1 -NT 10- 4.27.4- 420 -_4.2- 66.67_3 216194 07/30/86 47.86 GENERAL CDMMUNICATNS RADIO SERVICES 10- 4294- 440 -44 . j 216194 07/25/86 84.90 GENERAL COMMUNICATNS RADIO SERV 10- 4254 - 560 -56 66397 ._216194 _0Z/25/_8E 24.80 sENERAt Eo11MU.NIDAINS RADIO -SERV 885.75 • - ffaafa _ faa -rKc I 216203 07/24/86 4.75 PETTY CASH PARKING 10 -4206- 120 -12 _- 21620.3_ - ..07-/29/-86 27.82 PE.T.TY CASH MEETING -EXPENSES 10 -42C6- 140 -14 216203 07/24/86 21.66 PETTY CASH MEETING EXPENSES 10 -4206- 160 -16 > 216203 07/24/86 3.60 PETTY CASH MEETING EXPENSES 10 -4206- 480 -48 -,- 216.203 07/-24/8 -E 4.9 .3 PETTY -CASH SUPPIL ES 1-0=J-2.0-8-- 6.0 -Q- 6 0 .`� 216203 07/24/86 1.71 PETTY CASH PHONE REIM 10- 4256 - 510 -51 > II 216203 07/24/86 5.60- PETTY CASH SUPPLIES 10- 4504 - 100 -10 21620.3 - _07/2_4/86_ 4.38 _PE.TTY -CASH SUPPLIE -S 10- 9°04 - 140 -14 216203 07/24/86 3.17 PETTY CASH SUPPLIES 10- 4504- 490 -49 216203 07/24/86 8.46 PETTY CASH SUPPLIES 10- 4504- 520 -52 114 216203 07/24/96 309 6 PETTY CASH SUPPLIES 10- 4504 -b 4 -6 395.14 * 1 I;n 4 !± -CKS . 1986 CL OF EDINA CHECK NO, DATE AMOUNT CHECK R_ -4TER 07 -30 -86 - AGE 5 z - �= 47/._28/_86 _2.7._62 GENUIN.E_PARTS PARTS 1.0- 4540_560 - 56.72748 I' 216209 07/28/86 6.79 GENUINE PARTS REPAIR PARATS 10 -4540- 560 -56 671755 !` 5 216209 07/28/86 135.90 GENUINE PARTS REPAIR PARTS 10 -4540- 560 -56 869131 I`'_ 26209 07/25/86 14.14 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 870512 216209 07/25/86 11.77 GENUINE PARTS REPAIR PARTS 30 -4540- 560 -56 870740 a 216209 07/28/86 9.86 GENUINE PARTS REPAIR PARATS 10- 4540 - 560 -56 872259 ? 216209 07/28186 19i$2 GENUINE PARTS PARTS 10- 4620- 560 -56 872184 225.90 -- - -- - * ** -CKS " 216230 07/25/86 7.25 HOFF LILLIAMSON OFFICE SUPPLIES 10- 4516 - 140 -14 227479 i 7.25 I" 216231 07/29/86 446.20 HOFFERS INC PAINT 10- 4544- 642 -64 16.231 07/30 /8E 89.44 HQFFERS INC PARTS 27- 4620_661 -66 65372 z I` 216231 07/30/86 18.46 HOFFERS INC PARTS 27- 4620 - 661 -66 70447 554.10 Iz - -- * ** —CKS z a ' 238 07/28/86 24,00 YM H McCoy GEN SUPPLIES 10- 4504 - 301 -30 133616 'SI . 24.00 * , 1-7 I * *r— KS I- _ 216244 07/25/86 82.40 HAYDEN MURPHY TOOLS 40- 4580 - 801 -80 I, 82.40 I • *•-CKS 216248 07/25/86 18.00 MARMON GLASS CONT REPAIRS 10- 4248 - 560 -56 111433 _ 18.00 • i; * **—CKS 2162.53 07/_25/86 97.50 HIM RHRFY-ARA0LATOR C -0NT REPA -IRS 1D-4.2A8= 560_M56 _ 216253 07/25/86 26.50 HUMPHREY RADIATOR CONT REPAIRS 10 -4248- 560 -56 Iz 124.00 I,, •.rr.. ,a — ** *-CKS I "5 Lb 209 07128/86 1,29. _5$ - GENUINE PART^ ___ _ CREDIT 10- 45,0 - 560=56 812262 IS - ` [] 124.58 -* I_ :a rr..r• I: ** *-CKS 216267 07/24/86 191.00 IBM CORPORATION SERVICE CONTRACTS 10- 4288 -510 -51 4 Sa r ** —CKS 216278 07/25/86 57.98 JERRYS FOODS CONCESSIONS 27- 4624 - 664 -66 57.98 • 'I 9' zl. 1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 6 'z _ ♦i� *fie tf +_ y s 216295 07/24/86 17.70 TRIARCO ARTS B CRAFT INVENTORY SUPP 23- 1209 - 000 -00 7 216295 07/24/86 7 -3 -.27 TRIARCO ARTS "RAFT INVENTORY 23- 1209 - 000 -00 90.97 • I° :il 3 31 " : 07/29186 4 42.53 K KNOX LUMBER CO G GEN SUPP 1 10- 4504 - 646 -64 431614 , ,5! ' _�216304 0 216.304 01/25/86 4 48.62 K KN.OX_LLMBE-R__C_0 R REPAIR PARTS 1 10= g�g_Q�2Q�2_4.31933 J J 216304 0 07/30/86 1 165.90 K KNOX LUMBER CO L LUMBER 1 10- 4604 - 510 -51 431931 216344 0 07/30/86 1 165.90- K KNOX LUMBER CO L LUMBER 1 10- 4604 - 520 -52 431931 e e- 216304 - D D] /�0 /_BE 1 165...90 KNOX -LUMBER-CO L LUMBER 1 1 ➢_9609-= 520c.52-A 31.931 Z ?16304 0 07/29/86 4 44.49 K KNOX LUMBER CO L LUMBER 1 10 -4604- 646 -64 431917 Z 216304 0 07/29/86 8 8.80 K KNOX LUMBER CO L LUMBER 1 10- 4604- 646 -64 432090 "! 2 216.304 07/2.5./_86 6 6.9-._60- KNOX_LU- MBE.R -C_0 C C09RECTION 2 26 A6,04- 61f!66 43L478 216304 0 07/25/86 3 34.80 K KNOX LUMBER CO L LUMBER 2 26 -4604- 661 -66 431478 .'� 2 216304 0 07/25/86 3 34.80 K KNOX LUMBER CO L LUMBER 2 26 -4604- 661 -66 431478 , ,c• ''_.- 2 216304 _ _07/25186 - - 1.7..76 K KNOILLUMBERLCO G GEN_SUPP 2 2.7- 4,_09 - 661x_66 -A31526_ 216304 0 07/25/86 3 34.80 K KNOX LUMBER CO L LUMBER 2 27 -4604- 661 -66 431478 216304 0 07/29/8E 2 290.73 K KNOX LUMBER CO L LUMBER 2 27- 46,04- 661 -66 431699 � �,,.e 216304 0 07/29/86 2 24..3.1 K KNOX LUMBER CO R REPAIR PARTS 2 28- 4540- 708 -70 439521 6 77.9 4 *rr-CKS._, ➢ 2 216307 0 07/24/86 5 59334.71 K KOCH ASPHALT R ROAD OIL, 1 10 -4526- 314 -30 216301 0 07130/89 3 37 K KOCH ASPHALT R ROAD OIL 1 10- 4526 - 314 -30 ° °I 109746.08 C_ v 2 216317 0 07/28/86 2 208.63 L LAWSON PRODUCTS G GEN SUPPLIES 1 10 -4504- 301 -30 ' ' _ 10_45.09-30.1-30 216317 07/25/86 13.24 LAWSON PRODUCTS GEN SUPP 10 -4504- 322 -30 s 216317 07/29/86 554.27 LAWSON PRODUCTS GEN SUPPLIES 10 -4504- 646 -64 21631.7------07/25/86 460.96 LAWSON- PRODUCTS 6EN--SUPP 10- _4.596- 646 -64. 216317 07/25/86 383.45 LAWSON PRODUCTS GEN SUPP 10- 4504- 646 -64 s ' 216317 07/25/86 482.06 LAWSON PRODUCTS GEN SUPPLIES 10- 4504 - 646 -64 216 -317 07/28/86 423.31 LAY.SQ RDD!lCLS PARATS 1.0- 9.6-2.0-7560 =5.6 216317 07/25/86 281.41 LAWSON PRODUCTS PARTS 10- 4620 - 560 -56 9.° 29954.34 • i,,� afrfff 7 rfr -CKS 120.00 • -- - --- - -.i 216.332 07/29/86 27-.00 1 EACU-E--Of MN C.ILIES CoNEERENCE 10- 4202 - 14.0_ -1 4]_6 27.00 • I. I ;al 216342 07/28/86 58.11 MAC QUEEN EQUIP INC REP,3IR PARATS 10-4540-560 -56 64770 -( - i• 1t I rfr -CKS 120.00 • -- - --- - -.i 216.332 07/29/86 27-.00 1 EACU-E--Of MN C.ILIES CoNEERENCE 10- 4202 - 14.0_ -1 4]_6 27.00 • I. I ;al 216342 07/28/86 58.11 MAC QUEEN EQUIP INC REP,3IR PARATS 10-4540-560 -56 64770 -( - i• 1t I 1986 Ca.. OF EDINA CHECK RLu1STER 07 -30 -86 PAGE 7 "I .I .�I 58.11 133.26 29- 4540-721 -72 064010 -S 216343 07/25/86 62.67 MINNESOTA GLOVE CLOTHING 10- 4504 - 301 -30 ' I 216 34 3 07/28/8E 100.72 MINNESOTA GLOVE GEN SUPPLIES 10 -4504- 560-56 6788 5_ 16.343 07/25/$_6 62.67 MI NNESOTA GLOVE CLOTHING 10 -4504- 646 -64 nl • n 216343 07/25/86 62.67 MINNESOTA GLOVE CLOTHING 40 -4504- 801 -80 448.10 * 288.73 1849061.90 • '7I ...... _ 999999 "I .I .�I 133.26 29- 4540-721 -72 064010 I,.,I •••rrr r ** -CKS "I - * *• -CKS ��___215370 07L24/86 22.Q.�9 MI_Q1<AyQ�.012UE7S CD CON.CES;;.LONS 26- 46-24 = 684-68 _i 216346 07/24/86 184L06L.90 ME� yASTE C L COMM SEWER SERVICE 40- 4312 -8 -80 0� 3174 �15 448.10 * 1849061.90 • '7I ...... _ 999999 "I- ' 21.6372 O7tZ-51/-8_E 1191 -4 0 -k-7 2 MPLS CITY TREASURER WATER 40- 4640 - 803 80 109140.72 * - I,. " 216359 01/29/86 199.98 MINN TORO INC REPAIR PARTS 27- 4540- 662 -66 622551 :7 �z, 16.359 07/3St/_8E 5.20 MIEN -ORO ISIC REPAIR PARTS 27- 4540 662_66 62.3086 07/29/86 21.34 216359 07/28/86 67.14 MINN TORO INC REPAIR PARTS 27- 4540 - 670 -66 622080 10- 4540 - 560 -56 291130 l_..._.2163 216359 07/30/86 49.50 MINN TORO INC REPAIR PARTAS 27 -4540- 670 -66 622968 , 07/24/86 -59. 07 /28/8E 30.50 MINN�ORa 3NC - REPAIR PARTS 27- 4540_678 =66 b220�3 NORTHWESTERN TIRE CO TIRES - 352.32 • I; 216360 07/25/86 21.50 MINNESOTA WANNER CONT REPAIRS 10 -4248322 -30 063860 311 216360 07/25/86 21.50 MINNESOTA WANNER CONT REPAIRS 10 -4248- 322 -30 063868 216360 07/25/8E 19.00 MINNESOTA WANNER CONT REPAIRS 10- 4248 - 560 -56 063865 216369 0�/25/BE 42.26 MINNESOTA WANNER GEN_SUPP 10- 4504 - 6_4.6 -64 0.6_39_2.5 216360 07/29/8E 29.00 MINNESOTA WANNER REPAIR PARTS "I .I .�I 133.26 29- 4540-721 -72 064010 I,.,I •••rrr - * *• -CKS ��___215370 07L24/86 22.Q.�9 MI_Q1<AyQ�.012UE7S CD CON.CES;;.LONS 26- 46-24 = 684-68 216370 07/25/86 227.71 MIDLAND PRODUCTS CO CONCESSINS 26- 4624- 684 -68 448.10 * '7I ...... * ** -CKS "I- ' 21.6372 O7tZ-51/-8_E 1191 -4 0 -k-7 2 MPLS CITY TREASURER WATER 40- 4640 - 803 80 109140.72 * - I,. 216379 071300486 31.50 METRO FONE COMM GEN SUPP 40- 4504- 801 -80 220233 :7 ..9999 * ** -CKS 216388 07/29/86 21.34 NTL ATOMIK MOTOR REPAIR PARTS 10- 4540- 560 -56 - 216388 07/28/86 4.40 25.74 • NTL ATOMIK MOTOR REPAIR PARTS 10- 4540 - 560 -56 291130 sa -- - - - - -- ** *-CKS 216400 07/24/86 452.57 NORTHWESTERN TIRE CO TIRES TUBES 10- 4616 - 560 -56 e 216400 07/24/86 345.67 NORTHWESTERN TIRE CO TIRES 10- 4616 - 560 -56 "I .I .�I = 1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 8 NO, DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOiNT Nn- INV- 8 P -O, 0 MESSAGE ,---CdF-CK 216400 07/29/86 256.35 NORTHWESTERN TIRE CO TIRES 10- 4616- 560 -56 ,I :05 4. -5-9 . G + ►+ -CKS 216403 07/24/86 137.05 N Y SOUNC HENS CLUB 21 -2237- 661 -66 137.05 • I„ ,t fffrft — -- +tf -CKS i � , t5' _ 2164.13 �.Z/_29/_8.F 4.3. -LI NA-TIONWI.CEP-APERS GEN_SUPP 27-- 4- 5 -09- 66L -66 216413 07/24/86 7.33 NATIONWICE PAPERS GEN SUPP 27- 4504- 661 -66 "I rl 216413 07/29/86 13.42 NATIONWICE PAPERS PAPER SUPPLIES 27 -4516- 660 -66 ,c ifc V 1' i k ►iii _ fff -CKS a , "I 216417 07/28186 140.80 OFFSET PRINTING BIKE SAFETY 10- 2244- 000 -00 . I 216417 07/24/86 174.45 OFFSET PRINTING GEN SUPP 10- 4504 - 510 -51 26704 ' - -- 31.5 -..25 • y iff iif • •+ -CKS 216450 07/28/86 217.44 PBE REPAIR PARTS - 10 -4540- 560-56 216450 07/28/86 172.70 PBE PARTS 10- 4620 - 560 -56 310.14 * •. — -- -4 iiirfr ,, * *• -CKS I� - 216452 07/29/86 24.62 QUICK SERV BATTERY REPAIR PARTS 10- 4540 - 560 -56 10697 216452 07/29/8E 22.16 QUICK SERV BATTERY REPAIR PARTS 10- 4540 - 560 -56 08823 ' -1 -- - 46�L8 • 9 i k f 1 t i + ** -CKS 216457 07/26/86 7.83 R.L.GOULC 8 CO.INC. REPAIR PARTS 27- 4540- 662 -66 67945 n 7.83 rtriif rr+ -CKS 216462 07/25/86 269_90 RENTAL EQUIP 8 SALES To S 10 -45-0- 353 -30 4543 260.90 • - „I s i ffifff .ii ... -CKS _ m 216479 07/29/8E 431.74 431.74 + R 8 R SPECIALTIES CONT REPAIRS 28 -4248- 707 -70 7570 I; 'S ° si iitfrr - ++•—CKS , -3 216482 07/30/86 191.00 SATELLITE INDUSTRIES` COMMODIES 10- 4500 - 509-50 i 216482 07/28/86 50.00 SATELLITE INDUSTRIES CONT SERV 27- 4200- 662 -66 54 + �16 ;. +if i•i I•al ffi -CKS 9 1986 Ci.- OF EDINA CHECK RL -.STER 07 -30 -86 PAGE 9 CHECK N0, DATE AMOUNT VENDOR ITEM DESCRIPTION er-r-n►]NT Nn- Tau- N P_O_ M MFQSAai 97.39 AMERV - SHARE.COM TELEPHONE 10- 4256 - 510 -51 �< Is 97.39 • I' F I6 ff t*f* ***- S 216486 07/28186 48.73 DON STREICHER GUNS AMMUNTION 10- 9572- 420 -42 �0 .° 48.7 3 * ** -CKS 216490 07/29/.86 10.99 SHERWIN WILLIAMS CONSTRUCTION 27- 1300 - 000 -00 " 216490 07/29/86 50.05 SHERWIN WILLIAMS CONSTRUCTION 21 -1300- 000 -00 l'= __216.490 07/_28/8E 110.41 SHE.BW.I-N_YIL -LjAMS CONS -T 13UCTION 27_1_3 - 0.0_000 -00 '= 216490 07/24/86 1.05 SHERWIN WILLIAMS PAINT 27 -4544- 661 -66 172.50 • *rfffr * ** -CKS I, =' 216492 0.7/_30/86- 3.96. SOUTHDALE FORD REPAIR PARi_S 10- 4540 - 560 =56 123475 - , 216492 07/25/86 9.22 SOUTHDALE FORD REPAIR PARTAS 10- 4540- 560 -56 122630 216492 07/30/86 55.80 SOUTHDALE FORD REPAIR PARTS 10 -4540- 560 -56 12402 216492 07/30/86 19.14 SOUTHDALE FORD REPAIR PARTS 10 -4540- 560 -56 213067 216492 07/30/86 11.24 SOUTHDALE FORD REPAIR PARTS 10- 4540 - 560 -56 123403 I_ 216492 07/30186 120.38 SOUTHDALE FORD REPAIR PARTS 10- 4540 - 560 -56 123452 219.24 * I' * *•-CKS I, 216502 07/29/86 18.75 SUBURBAN CHEVROLET REPAIR PARTS 10 -4540- 560 -56 60521 ° " 21S502 07/25/8E 21.10 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 60238 - _216502 0_7/25/86 19.1.4 SUBURBAN C- HEV_ROLET REPAIR PARTAS 10- 4540_560 - 56_60215 j`' 216502 07/25/86 35.52 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 59969 _ 5 216502 07/25/86 61.76 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540- 560 -56 60004 1.6592 07/25/86 65.18 SUBURBAN CHEVROLET REPAIR PARTS 10 -4540- 560 -56 60316 '1 221.45 __ 216503 07/30/86 42.04 SUBURBAN?L_UMB SUP GEN SUPP j' 216503 07/29/86 28.03 SUBURBAN PLUMB SUP REPAIR PARTS 10 -4540- 646 -64 70.07 • Af *f *r• * *•-CKS n--.21 6 5 0-5- 07/.-25-/_U 32.•_16 SUN ADVERTISING 50- 4214 - 820 -8 216505 07/25/86 32.18 SUN ADVERTISING -2 50 -4214- 840 -84 " 216505 07/25/86 32.16 SUN ADVERTISING 50 -4214- 860 -86 96.50 f I: s� ftf a ** • *► -CKS � 216508 07/30/86 20.94 ST PAUL BOOK GEN SUPP _ 10 -4504- 440 -44 49378 == 216508 07/30/86 2.63 ST PAUL BOOK GEN SUPPLIES• 10- 4504 - 440 -44 49199 '" 216508 07/30186 15.40 ST PAUL BOOK GEN SUPP 10 -4504- 440 -44 =s 216508 07/29/86 10.49- ST PAUL EOOK CREDIT 10 -4504- 510 -51 'B 216508 07/28/86 29.18 ST PAUL 600K GEN SUPPLIES 10- 4504 - 510 -51 I. 1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 10 ' 216508 01/23/86 58.43 ST PAUL BOOK GEN SUPP 10- 4504 - 510 -51 14,,8 TARGET , 10- 45.08= 440 -aa - ___2165.08. U- 7/_25186 44.39 ST PAUL_ -_EOOK GEN -SUP_P 1Q -4504- 5.10._51 10- 4516- 140 -14 _ -" ° 15 215508 07/28/8E 195.11 ST PAUL BOOK GEN SUPP 10- 4504 - 510 -51 **rrrr " 216508 07/28/8E 13.65 ST PAUL BOOK GEN SUPPLIES 28- 4504 - 706 -70 UNIFDRffS -UNLI- KITED LAUNDRY 10 206 -440 4 r• . 6 216551 07/29/86 19503.80 369.64 * LAUNDRY 10 -4266- 420 -42 216551 �' e UNIFORMS UNLIMITED rrrrrr 10 -4266- 420 -42 "'L-2A6551 .0ZL291-86 838.87 .'' • ** -CKS 10m§266-4.60=-46 216511 07/24/8E 14.00 SOUTHERN VACUUM SERV SERVICES _0 -4236- 861 -86 _ " -I I 14.00 5 rrrr *r CKS __- _216 -5.16 n- Z12.9L81. _113.11 FARS_"E8.U" GEN -SUPP 28= 4504 -70 -8-70 * ** —CKS 7 D113OZ86 30..00 173.81 • _GEN_.SUPP 10= 45.04- 6116 -64 j I`� 12 i - -_ VAUGHNS PARTS 27- 4620 - 661 -66 150793 ` rr+ CKS 216526 07/24/86 59403.50 TRACY OIL GASOLINE 10 -4612- 560 -56 399600 + *+ -CKS 5.0.0..5.0 -- 21g5r�9 n7 /AffLBF 244-97 IND STRIAL GASOLINE __28 -4612- 707 -70 ..:216.527 216527 07/25/86 8.36 TAYLOR SALES EQUIP MAINT 26- 4274- 684 -68 218706 0- 7/25L8F 145_.AO TA-Y.LOR_SALE.S C-ONCESS.I -ONS 26 -4629= 684 -6 -8 18.727 I ,I 216527 07/25/86 85.35 TAYLOR SALES CONCESSIONS 26- 462224- 684 -68 218717 . .I 216527 07/29/86 131.49 TAYLOR SALES CONCESSIONS 26 -4624- 684 -68 221296 330_rb_0 ** *-CKS ' 216530 07/28/86 345.00 TEXGAS CORP GEN SUPPLIES 10 -4504- 301 -30 24011 I ;I ' 345.00 * i..l ,. • ** -CKS i• `,- 216.59.1 n7/_3DLeE 14,,8 TARGET PHOTO SUPPLIES 10- 45.08= 440 -aa ' 216541 07/30/86 29.99 TARGET OFFICE SUPPLIES 10- 4516- 140 -14 49.97 + **rrrr r** -CKS X216.551 nZL2.91Ar 75.5.0 UNIFDRffS -UNLI- KITED LAUNDRY 10 206 -440 4 r• . 216551 07/29/86 19503.80 UNIFORMS UNLIMITED LAUNDRY 10 -4266- 420 -42 216551 07/29/86 19331.97 UNIFORMS UNLIMITED UNIFORM ALLOY 10 -4266- 420 -42 "'L-2A6551 .0ZL291-86 838.87 UN.IE-DRM.S_UNLI.MITED UNIFORM ALLOW 10m§266-4.60=-46 216551 07/29/86 17.95 UNIFORMS UNLIMITED LAUNDRY 10- 4266- 460 -46 _ 3,768.09 • rrrr** * ** —CKS _216564 D113OZ86 30..00 AUGHNS. _GEN_.SUPP 10= 45.04- 6116 -64 j 216564 07/25/86 247.92 VAUGHNS PARTS 27- 4620 - 661 -66 150793 ` 277.92 z, IG rrrrrr + *+ -CKS -- 21g5r�9 n7 /AffLBF 244-97 IND STRIAL GASOLINE __28 -4612- 707 -70 1986 C. JF EDINA rurry ern n-rr CHECK R. sTER 07 -30 -86 AGE 11 -- aLn VL��.nirllVn A GUUNI NU. INV. R P.O. a MESSAGE 244.97 * = * ** -CKS 6 ` b578 f±7�2eT�8E 85_. 8-3 HIL._H.2IEyLER CO INC CONT REPgIRTS 10- 4248- 560 -56 e 216578 07/28/86 280.41 WM- H- ZIEGLER CO INC CONT REPAIRS 10 -4248- 560 -56 216518 07/28/86 189.15 WM- H.ZIEGLER CO INC CONT REPAIRTS 10- 4248 - 560 -56 _.216578 216578 07./261 56 07/28/8E 15Q.g_1 145.63 i1N.H._���6LCR COIN_0 WM.H.ZIEGLER CO INC CONT._gEPA RS REPAIR PARTS 10 =4 ?98= 560 -56_ 10- 4540 - 560 -56 ; " ' 216578 07/28/86 10.11 WM.H.ZIEGLER CO INC REPAIR PARTS 10- 4540 - 560 -56 ,. C= 861.54 • I„ 216579 07/25/86 33.75 WILLIAMS STEEL -HDWE GEN SUPP 10 -4504- 301 -30 10109 " 21 -6579 07/25/86 13.23 WILLIAMS STEEL -HO -WE GEN SUPPLIES 10- 4504 - 646 -64 0970 +s 46.98 * ---- -, h; # # # #ff c * * *- KS `, 216582 07/25/86 326.06 GORDON SMITH CO GASOLINE 21- 4612- 662 -66 0790 ;; 216582 07/30/86 362.11 GORDON SMITH CO GASOLINE 27 -461 - 662 -66 0801 ':_ 688.17 • S " 216597 07/25/86 89.30 ZEE MEDICAL SERVICE 1ST AID SUPP 26 -4510- 688 -68 i" ' 89 30 * -5 * ** -CKS 216612 07/28/86 199.58 MIDWEST ASPHALT CORP BLACKTOP 10- 4524- 301 -30 21766 216612 07/28/86 19484 -92 MIDWEST ASPHALT CORP BLACKTOP 10- 4524 - 314 -30 21766 19684.50 ! J 'a 216613 07/25/8E 157.33 MCNEILUS STEEL PARTS 10 -4620- 560 -56 10267 157.33 • <F, *ff -CKS is i' •' 216709 07/24/86 25.00 M A U M A DUES 10- 4204 - 140 -14 >> 25.00 • 3 216710 07/24/86 240.00 RiW INC CONT SERV 10- 4200 - 500 -50 �_ 216710 07/24/86 135.00 RTW INC CONT SERV 10 -4200- 500 -50 I °_216_710 07/25/86 184.74 RTY INC CDNT SERV 10 4200 500 50 I�Gi 555.74 ' 216711 07/24/86 39.00 CHAS B ANDERSON TeNNIS SUPPLIES 10 -4586- 623 -62 cJ 39.00 • , _21.6112 07/94/RF 1600 PEGS,tf SYANSON R ENO__ 10- 35p0- OQO -UO .' -I 16.00 * , 74 216711 07/24/86 259,58 F KRAEMER 8 SONS CLASS MATERIALS -4 ' -3 -30 769 259.58 • ".' ._21 "6.7 _4 Q3[24/84 -- 112 -o-5.0 QM- EGA_L- II-HOGRAPH GEN gUPP1 TFS in- eFnA -ACn_- �.,n, �a 1986 CITY OF EDINA CHECK REGISTER 07 -3C -86 PAGE 12 I.- un 1 112.50 • ov�.vv 216715 07/24/86 85.00 EDINA CHAMBER OF DUES 10 -4234- 140 -14 85.00 • s 216716 07/24/86 66.86 A PLUE PRESORT POSTAGE 10 -4290- 510 -51 ° 66.86 • ° 216717 07/24/86 75.00 QUALITY FITNESS PHY EXAM 10- 4246- 440 -44 388396 75.00 • < cay.ao .:.ic�•oc ov�.vv rAU►. DUMILIAry IKLL KLRUYAL 10- 4200- 353 -30 • ; 600.00 e 216719 07/24/86 188.70 THE CABLE FACTORY GEN SUPP 10- 4504- 460 -46 2561 188.70 * ?z 216720 07/24/86 89959.63 GORECKI E COMPANY CONT SERV 10- 4200 - 353 -30 89959.63 • 216721 07/24/86 785.54 K 8 K SALES INC GEN SUPP 10 -4504- 390 -30 91203 785.54 • "'I 216722 07/24/8E 12.50 CATHOLIC ANNUAL ADVERTISING 50- 4214 - 822 -82 j_' ._i 216722 07/24/86 12.50 CATHOLIC ANNUAL ADVERTISING `_0- 4214- 842 -84 1.7. __216.7.22 OU24JRE 12..50 CAT"-LTC AJVNUAL A.01E_R-TAS -1 2=-8-6 37.50 • :„;I 15123 07/24186 12,5-0 MN- AMA- EUR_BASEBAlL ADV�3_T_IS1VG 50- 42�8_Z�a2 216723 07/24/8E 12.50 MN AMATEUR BASEBALL ADVERTISING 50-4214- 842 -84 216723 07/24/86 12.50 MN AMATEUR BASEBALL ADVERTISING °0 -4214- 862 -86 - -- 37_._5.0 • I,.I v 'I 216724 07/24/86 54.25 MOORE BUSINESS CTR PAPER SUPPLIES 10 -4514- 510 -51 ie - 54.25 • 7 216725 07/24/86 52.75 LABOR RELATIONS ASS CONT SERV 10- 4200 - 140 -14 - -- —_ 52.._L5 o" 216726 07/24/86 101.00 101.00 8 R WHOLESALE CONCESSIONS 26- 4624- 684 -68 c 9 216727 07/24/86 130.29 JOHN SCHIRMANG CNF 8 SCHOOLS 10- 4202 - 490 -49 s I - ,j 216728 07/24/86 147.00 DON WENDLING EQUIP MAINT 10- 4214- 420 -42 1045 c 147,0Q * j 216729 07/24/86 392.00 DAY DISTRIBUTING CO. INVENTORY 50 -4630- 862 -86 3- 92s..0_Q ! : 216730 07/24/86 248.00 THE BUREAU OF NATL DUES !- 10 -4204- 140 -14 „Ic I 4•< �I 216731 07/24/86 42.00 RAOISSON INN CONFERENCE 10- 4202 - 140 -14 �:9; +4 1986 CI.. OF EDINA r urry mn nATr AYn11/.IT CHECK RL,-jTER Vrm nflo TTrU nrcrnrarrnu 07 -30 -86 .,GE 13 fl 42.00 li 216732 07/24/86 75.00 MPELRA CONFERENCE 10 -4202- 140 -14 j` 75.00 * ;' 216733 07/24/86 284.16 MUNICIPAL SERU INC GEN SLIPUP 40- 4504- 812 -80 10194 ° 284.16 • 216734 07/24/86 51.50 PARK NICOLLET PHY EXAM 10- 4246- 260 -26 " 216734 07/24/86 63.50 PARK NICOLLET PHY EXAM 10 -4246- 301 -30 115.00 + `j 216735 07/24/86 199.51 SHERIFFS DEPT ROOM 8 BOARD 10- 4286 - 220 -22 `I 1_9_9_.51 • _ j" 216736 07/24/86 59078.25 HENNEPIN COUNTY ROOM 8 BOARD 19 -4286- 220 -22 14437 216736 07/25/86 90.00 HENNEPIN COUNTY ROOM 8 BOARD 10 -4286- 220 -22 145_04 _ 216736 07/25/86 195.00 HENNEPIN COUNTY ROOM 8 BOARD 10- 4286-220 -22 14502 -I 59363.25 • '_ z, 216737 07/24/86 42.79 SMITH WESSON AMMUNTION 10 -4572- 420 -42 L47761 42.79 • 3 I31 216738 07/25/86 36.00 36.00 * SANDY CLARK CLASS REFUND 23- 3500 - 000 -00 216739 07/25/86 20.25 LAUONNIE KELLEY CLASS REFUND 223 -3500- 000 -00 ' 20.25 * I' 216740 07/25/86 12.50 MARILYN STINGER CLASS REFUND 23- 3500- 000 -00 • L12.50 216741 07/25/86 19.80 ARLENE CLAPP CLASS REFUND 23- 3500 - 000 -00 19.80 • 216742 07/25/86 15.00 PATRICIA CHRISTENSEN CLASS REFUND 23- 3500 - 000 -00 ' 15.00 * 216743 07/25/86 40.00 SUSAN MILLER CLASS REFUND 23- 3500- 000 -00 40.00 * 216744 07/24/86 15.00 ALLEN L CHESLEY DUES 10- 4204 - 140 -14 ' 15.00 * . 5; 216745 07/29/86 282.53 FEED RITE CONTROL CHEMICALS 26 -4564- 689 -68 73362 ' 216745 07/29/86 705.03 FEED RITE CONTROL CHEMICALS 26- 4564-689 -68 73476 I. 1`' 216745 07124186 282.53 FEED RITE CONTROL CHEMICALS 26- 4564- 689 -68 72639 216745 07/29/86 491.25 FEED RITE CONTROL CHEMICALS 26- 4564 - 689 -68 73200 ' 19761.34 �, 216746 07/24/86 26.84 NEYCO SCOREBOARD CO BASEBALL EQUIP 10-4582- 621 -62 045636 26.84 • ,1 216747 07/24/86 33.80 N WATER TREATING CO CHEMICALS 26- 4564 - 689 -68 2909 = 216747 07/24/86 633.80 - N WATER TREATING CO CORRECTION 26-4564- 689 -68 2909 1986 CITY OF EDINA BOWLER COMP CHECK REGISTER 27- 4504 - 661 -66 70140 I_• 07 -30 -86 PAGE 14 f • - CHECK -NO.- DATE AKQUNL- VENDOR T_TEM DESCRIPTION ACCOUNT NO. INV�9 P -O. A MESSAGE T- _ ..,I 216759 07/25/86 29580.63 DITCH WITCH OF MN EQUIP MAINT 27- 4274 - 662 -66 ; __- 216.7.59 D7125/­86 216747 07/24/86 633.80 N WATER TREATING CO CHEMICALS 26 -45E4- 689 -68 2909 3! ;; 216760 0712518E 33.80 VIKING PRESS PRINTING 10 -4600- 180 -18 006 7 30.00 + �. 1_216761 fl- 1.25L86 119._99 C- ONS-1RUCTIO.N C_ONSL ..'I 216748 01/24/86 147.50 ATLANTIS POOL 8 SPA GEN SUPP 10 -4504- 482 -48 �• 120.30 WACO INTERNATION CONST 147._50 r 120.30 • 216749 07/24/86 135.00 HENN CTY•TREAS RELICENSING 10- 4540- 560 -56 ' -J -- - -- - 35.00 • .A8 JIM HATCH SALFS _' -1. 216750 07/25/86 395.53 SIR SPEEDY PRINTING SIGNS B POSTS 10- 4542 - 328 -30 22756 S• 32.5.0 - I- IIIUS_LR.IAL -GASKET REPAIR PAgTS 39-5.5 3 * 216751 07/25/86 60.66 THE PREST COMPANYU REPAIR PARTAS 40- 4540- 801 -80 1336 -- 6"66 Zvi 216753 07/25/86 85.49 DOYLE LOCK SUPPLY SAFETY EQUIP 10- 4642 - 420 -42 F03986 ,! 85.49 • ?,, I 216754 07/25/86 750.00 VERSATILE VEHICLES EQUIP RENTAL 27 -4226- 660 -66 216754 07/29/86 345.00 VERSATILE VEHICLES EQUIP RENAL 27- 4226- 660 -66 _ 1 .0 95.0_0 • ,, j 1 216755 07/25/86 60.49 YELLOW FREIGHT FREIGHT 27- 4252 - 663 -66 -'- - -- 60.39 * _ 216756 07/25/86 102.60 102.60 BRAEMAR QUICK PRINT PRINTING 27- 4600 - 660 -66 22196 216757 07/25/86 28.00 VENDORS SPLY B SERV EQUIP MAINT 27- 4274 - 661 -66 12772 .'• 28 -_0 -0- 216758 07/25/8E 149.24 BOWLER COMP GEN SUPP 27- 4504 - 661 -66 70140 I_• 149_29 • _ ..,I 216759 07/25/86 29580.63 DITCH WITCH OF MN EQUIP MAINT 27- 4274 - 662 -66 - __- 216.7.59 D7125/­86 28 *9 DITCH WITCH OF MN PARIS -2.Z---4A2- "- 62- r"9 -5-18B _- 29609.53 * ;; 216760 0712518E ;0_._00 VIKING PRESS PRINTING 10 -4600- 180 -18 006 7 30.00 + �. 1_216761 fl- 1.25L86 119._99 C- ONS-1RUCTIO.N C_ONSL 119.99 216762 07/25/84 120.30 WACO INTERNATION CONST 27- 1200 - 000 -00 " 120.30 • 'J _21.6763 a7JZ5(_86 1- 39.5 -0 S-TEWAR-L.LUARER _CONS_TR- U.C1I.N 2 7- 13 -0,0- 0.00= D_0-6961aI - -- 139.50 * .A8 JIM HATCH SALFS GEN SUPPLE C 10- 4504 - 646 -64 6 AA �•'� �.- ° 149.08 * �I 4 _216 -765 D21251.8E 32.5.0 - I- IIIUS_LR.IAL -GASKET REPAIR PAgTS _4.fl = 4_$9�,=803 -A0 -n 1986 C. . OF EDINA rurrlk, fun nATC AY1111I.IT CHECK R�„tSTER 07 -30 -86 PAGE 15 i mar 32.50 + 5 216766 07/25/86 24.75 24.75 • AL PAYTON REFUND 40- 3525 - 000 -00 I 216761 07125/86 193.00 2AHL EQUIP COMP PARTS 10 -4620- 560 -56 122779 ° I� 193.00 * ` 216768 07/29/86 16.88 SUPERIOR PLASTIC GEN SUPPLIES 10 -4504- 646 -64 216768 07/25/86 146 -06 SUPERIOR PLASTIC REPAIR PARTS 40- 4540- 803 -80 39339 i 162.94 * 4n 07/25/86 75.33 LYNDALE GARDENS GEN SUPPLIES 10- 4504 - 646 -64 66268 -� - 75..3.3 I] 216770 07/25/86 49450.00 SOUTH HENNEPIN SERVICES _ 10- 4200 - 509 -50 49450.00 I; 216771 07/25/86 67.00 MICHAEL NIBBLE MEDICAL 10- 4156 - 510 -51 __216758 07/25/8 -6 5, Z-9_1 -47 25 FRANK B. HALL & CO. INSURANCE I n- . 2 , (L- -5j. -0 =�1 579214.25 * - 216772 07/25/86 192_05 KRIS BRUSTAD MEDICAL 10- 4156 - 510 -51 j'cI 192.05 + I,7�L_- 216173 071251 E 1- 0.4._80 MN UC FUND INSURANCE 10- 4160 - 51.0 =5.1 104.80 * - - - -- i 216774 07/25/86 240.00 RUSSELL STABERG SERVICES 10- 4156- 510 -51 ' 240.00 * _ * ► r_C K S.- -- - - 216776 07/25/86 29499.43 SA AS INC SAND GRAVEL ROCK 10- 4522- 314 -30 __216776 07/25/86 1_ 305.48 SA AS INC SAND GRAVEL ROCK 10- 4522 - 314 -30 216776 07/25/86 1,824.14 182:#4; SA AS INC SAND GRAVEL ROCK 10 -4522- 314 -30 _I ° 216777 07/25/86 101.87 LUNDS CONT SERV 50 -4200- 821 -82 06906 ' 101.87 -1-1 216778 07/25/86 195.00 ELMA LERAAS AMBULANCE REFUND 10- 3180 - 000 -00 195.00 * 216779 07/25/86 218.20 METRO FIRE EQUIP REPAIR PARTS 10- 4540-449 -44 528 I L' 218.20 • I, 216780 07/25/86 11.12 GEORGE BURLEY REFUND 40- 3525 - 000 -00 ° ru 11.12 + I' 216781 07/25/8E 80.60 QUALITY REFG EQUIP MAINT 27- 4274 - 661 -66 80.60 I ' 216782 07/25/86 34.00 MARY MITCHELL REFUND SWIMMING 10 -3500- 000 -00 34.00 I' 1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 16 "i 216792 07/28/86 10.00 DAVID AMOUR INST ART CTR 23- 4100- 614 -61 _ ._CHE.CI�NQ.�AiE AflOU.NT V D9R ITEM DESCRIPTION ACCOUNT NOS INV. I P.O. >t MESCAGE I I .'� 216794 216 78 3.___ -D 7/_25L8 E __16.0 0 J.UD.Y _LD C.KR.I.D GE -_- R EF_UN D -SHIM IN 6 t 0 5D.0 -Q.0Il- 0-0 - - -- _ -_- 16.00 f �5 07128186 - 216ZB4 D3L2B!_8E 1.7.50 AUTO-S.DUND_ENTRONIX CONT REP -IRS 10- 42_48-560-5"715 216796 07/28/86 266.00 216184 07/28/86 17.50 AUTO SOUf�D ENTRONIX CONT REPAIRS 10 -4248- 560 -56 1743 I'I 1SL4290_-_M0_5J 216784 07/28/86 17.50 AUTO SOUND ENTRONIX CONT REPAIRS 10 -4248- 560 -56 1710 0712818E 417.60 OLIN CORP SAFETY EQUIP 52.50_ • 1 417.60 • z� - " -I rf•r_CKS 1 _ 216785 07/28/86 141.00 NELSON RADIO COMM CDNT REPAIRS 10- 4248 - 560 -56 9I. 14.1 -._QO _ 216786 07/26/86 44.88 HARMON GLASS REPAIR PARTS 10 -4540- 390 -30 r' �' -- 4.4.8.8 -f 216787 07/28/86 65.78 CONVEYORS TOOLS 30 -4580- 301 -30 058564 ;,. ';� _ 1 216788 07/28/86 197.99 JIM HATCH SALES TOOLS 10 -4580- 301 -30 6289 2,. _ -- - -- __ 197.99! 216789 07/28/86 100.12 COPY DUPLICATING GEN SUPPLIES 10 -4504- 540 -54 633459 -" 216790 07128/86 150.35 ASHLAND CHEM CO GEN SUPPLIES 10- 4504- 328-30 __� _ 150_._3.5 • _- 216791 07/28/86 70.00 70.00 • MARION ALSTAD INST ART CTR 23- 4100- 614 -61 . "i 216792 07/28/86 10.00 DAVID AMOUR INST ART CTR 23- 4100- 614 -61 _ I 216793 07128/86 27.00 27.00 LEE CRAWFORD CLASS REFUND 23- 3500- 000 -00 i.. I .'� 216794 07/28/86 140.28 EDGEWATER E MOTEL CONF 10 -4202- 140 -14 75987 - 140...2B • 216795 07128186 12.00 12.Q0 CITY 8 STATE SUBSCRIPTION 10 -4204- 140 -14 216796 07/28/86 266.00 FRIOENALCATEL SERVICE CONTRACTS 10 -4288- 510 -51 _ -21-6196 Oi/221 -B 67..10 F-R. DENA.L.CA-TEL PO.S_TAGE 1SL4290_-_M0_5J 333.10 _- 216797 0712818E 417.60 OLIN CORP SAFETY EQUIP in-4442-420-42 64494', 1 417.60 • - " -I rf•r_CKS 1 216799 01/28/86 226.00 JOHNSON WOOD PROD LUMBER ~I_ 2 6 DO • _- 27 -4604- 661-66 •ff -CKS m 1986 C OF EDINA CHECK 1%. _STER 07 -30 -86 AGE 17 �' 255. -0.0 MAA _ CO.N& SCHOOLS Q 10 292-20.0_20 I - - -- - - -- 255.00 • 14.807 _ i6 600_00 _216803 07/29/8E 18.00 JEAN LEE CLASS REFUND 23 -3500- 000 -00 0 7 18.00 • 600.00 * eII �1_2LG80_4 07!29!66 518.20 CHAMPION_I��EgNsOMP GEN SUPP 27 -45 -Air 1-66 z 518.20 * 07L30 %$E 51.00 OjANE--JLA- dOE_USEN URYLCE,S 10- 4100 - 624 -62 "I 216805J/ 07/29/86 16.00 JUD- �EOCKRIDGE SyIM REFUND 10-3500- 0---o G 16.00 • " __216 -8 -0.6 O1L24 /._$E 1.5..00 VICKI HUBWI SWIAAEFUND 10 -35 000-00 I.E. ,7 16.00 • - - - -- - - -- I__ 14.807 07/29/86 600_00 DEDE HENSEL PROFESSINAL_SERY 28- 3485 - 000 -00 ,I 600.00 * - 216.8 -013 07L30 %$E 51.00 OjANE--JLA- dOE_USEN URYLCE,S 10- 4100 - 624 -62 51.00 `'16809 07130/8E 4916 -0 ROGERS PAINTING CAP 0 Y 10 -450 X00 =60 49160.00 * - 21681.0 07/30/86 19,000.00 SUBURBAN RATE CONT SERV 10 -4200- 509 -5.0 19000.00 * -- 216811 07/30/86 280.09 EDINA EMPLOYEES CLUB SUPPLIES 10-4504-506-50 " 230.0 0 * " _216812 07 /aQ /$.6 7Gp.5p ERIC ANDERSON SERVI_EES 1Di42_00= 500 -5Q 216812 07/30/86 66.99 ERIC ANDERSON MILEAGE 10- 4208- 500 -50 827.49 I 216813 07/30/86 150.00 LAWRENCE GRAHAM OVERPAID ICE BILL 28- 3485 - 000 -00 150.00* 216814 07/30/86 19567.00 LAKE RESTORATION CDNT SERV 10 -4200- 358 -30 " 19567.00 * I 216815 07/30/86 343.00 LOWELL MCCARTHY SERVICES 10- 4200 - 624 -62 I`1 216815 07/30/86 80.64 LOWELL MCCARTHY SERVICES 10- 4208 - 600 -60 i4 f 216816 01/30/86 300.00 LYNN ANDERSON TENNIS INST 10- 4100 - 623 -62 I. r 216817 07/30/86 85.00 TONI GRAHAM SERVICES 10 -4100- 624 -62 ' 216818 07/30/86 139.12 AUDIO VISUAL PHOTO SUPP 10- 4508- 440 -44 071628 L 139.12 f �I 216819 07/30/86 425.00 KC GROVES TREE SERVICES 10 -4560- 353 -30 ^I. s 1986 CITY OF EDINA CHECK REGISTER 07 -30 -86 PAGE 18 CHECK—NO..—IlATE AftOUNT VFND_QR ITEM N P -O- I MESSAGE �j3 F216819 07/30/86 695.00 KC GROVES TREE— REMOVAL TREES 10 -4560- 353 -30 al' 1.91.20 ..0 0 • _ 216820 07/30/86 51.50 SHIGO 8 TREES ASSOC BOOKS 10 -45EO- 353 -30 9 216821 07/30/86 362.88 TEMP HEAT CONSTRUCTION 27 -1300- 000 -00 „• — — — 362.9.8 j 216823 07/30/86 304.27 BOWLER COMP CONT REPAIRS 27- 4248-661 -66 70233 j 216823 07/30186 248.00 BOWLER CCMP CONT REPAIRS 27- 4248 - 661 -66 70232 - - -- 552.27 • -- e 216824 07/30/86 499.00 499.00 NATL AUTO SPRINKLER . CONST 27 -1300- 000 -00 399806 I n 216825 07/30/86 605.00 GARDNER HARDWARE CONST 27- 1300 - 000 -00 - - -- 6.05_.00 • 216826 07/30/84 59278.00 5. 2 78 00 HOLLENBACK 8 NELSON • CONST 27 -1300- 000 -00 4426 I,n' „ 216827 07/30/86 59366.00 JOE GREUPNER LESSONS 27 -4100- 675 -66 •nil -1- - -- — 5 ..3.66 -._00 • 216828 07/30/86 19040.00 DONALD ALFRED SERVICES 27- 1300-000 -00 216829 07/30/86 19040.00 RAO CONSTRUCTION SERVICES 27- 1300 - 000 -00 — 199 4.0 0-H • 216830 07/30/86 229.57 CITY OF RICHFIELD POWER 10- 4252 - 345 -30 -- 29.5_7 216831 07/30/86 121.00 BARR ENGINEERING SERVICES 10 -4220- 260 -26 — 121.0_0 • 216832 07/30/86 70.00 MUNICIPAL LIQUOR MEMBERSHIP DUES .`0- 4204- 820 -82 — 21b912 n7/ 3018E 7"-00 MUIVIURALIIQUOR ME_01BE6.S}ilP DUES 50- 41Q4L- -84 _j 216832 07/30/86 70.00 MUNICIPAL LIQUOR MEMBERSHIP DUES 50- 4204 - 860 -86 1 210.00 * 216833 07/30/86 59000.00 METRO COUNCIL 1/3 COST OF STUDY 10- 4200 - 500 -50 59000.00 * j 216834 07/30/86 69957.33 WALKER _.i -j 69957.33 216835 07/30/86 384.30 EVIE KJOS 6_I 216835 07/30/86 384.30— EVIE KJOS 236835 n7 /3n /Af i8a.30 FVIE KJnS 384.30 SERVICES SERVICES CORRECTION 10- 4220 - 260 -26 10- 4200- 801 -80 10 -4200- 801 -80 4n- 49nn- Ani -An �__.21b836 :1121301.8.6_ —. — 31A0 —_ R,— S7LF_F —SALES IwFNI.ORY 5 -0 -4632- 842 —A4 r�• 1986 C OF EDINA CHECK i iTER 07 -30 -86 GE 19 10 7 I" 21� 752 07/25/86 27.57 LOUIS ABRAHAM MILEAGE 40- 4208 - 806 -80 27.57 33.00 * ttt -CKS_— I'I ,,• FUND 10 TOTAL GENERAL FUND 359.52 FUND 2! TOTAL ART CENTER l 216837 07/30/86 72.00 ALYCE MCTAGUE AMBULANCE REFUND 10- 3180 - 000 -0061 FUND 27 TOTAL GOLF COURSE FUND 72.00 * 28 TOTAL RECREATION CENTER FUND I- F FUND 25IOT -AL GUY_RANGE-FUhO �*+����Y�i E_NT 1959488.31 FUND i, l UTILITY FUND 216838 07/30/86 49.00 ROAD RESCUE 1ST AID SUPP 19- 4510-440 -44 443.94 r -- CON_S_TRUCTION FUND 49.00 - * - 66 TOTAL •..�1 : f FACES._._._- . - - - -- -° -- 216839 07/30/86 508.75 STUDIO ONE INC —CONT SERV -- 10- 4200 - 500 -50 ICI rl" 508.75 216840 07/30/86 18.04 AT 6 T' TELEPHONE 10 -4256- 510 -51 "I k ; 18.04 * I.q1 �I 216841 07/30/86 19975.00 RICHARD MERZ CARPENTRY WORK 27 -1300- 000 -00 T''' I 19975.00 * 216842 C7/30/86 46.90 MN SUB NEWSPAPERS ADVERTISING 10- 4210 - 140 -14 +. 46.90 • �zJ� tttrtt * * *—CKS 10 7 I" 21� 752 07/25/86 27.57 LOUIS ABRAHAM MILEAGE 40- 4208 - 806 -80 27.57 ttt -CKS_— I'I 202,849.86 9208.1-0 FUND 10 TOTAL GENERAL FUND 359.52 FUND 2! TOTAL ART CENTER l 2790.91 FUN-Q--2 E TOTAL SWIMMING POOL-FUND 329196.15 FUND 27 TOTAL GOLF COURSE FUND 19638.48 FUND 28 TOTAL RECREATION CENTER FUND 2940 FUND 25IOT -AL GUY_RANGE-FUhO �*+����Y�i E_NT 1959488.31 FUND 40 TOTAL UTILITY FUND p "' 29208.47 FUND 50 TOTAL LIQUOR DISPENSARY FUND r'1Tf- p1� =" D 443.94 FUND 60 TOTAL CON_S_TRUCTION FUND cHeCx r. - --- 59451.62 FUND 66 TOTAL IMP BOND REDEMPTION #2 FACES._._._- . - - - -- -° -- _ _ TOTAL 443,456.86 L1T9 fit, "r r;Cr 0 - onTE CUR— I Computer checks 72129 thru 3 -