HomeMy WebLinkAbout1986-11-03_COUNCIL MEETINGAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
NOVEMBER 3, 1986
7:00 P.M.
ROLLCALL
MINUTES of HRA Meeting of October 20, 1986 approved as submitted or corrected by
motion of seconded by
I. GRANDVIEW BILTMORE PROJECT
A. Regulatory Agreement
B. Amendment of Redevelopment Contract
II. AWARD OF BIDS - Waterproofing & Insulation of Deck Areas - Edinborough Phase IV & V
F "I61111104 Ry
EDINA CITY COUNCIL
SERVICE RECOGNITION - Dr. C. V. Rockwell
MINUTES of the Special Budget Meetings of September 9 and 12, 1986,.approved as submitted
or corrected by motion of I , seconded by
I. ADOPTION OF CONSENT AGENDA ITEMS. All agenda items listed with an asterick ( *)
are considered to be routine and will be enacted by one motion. There will be
no separate discussion of such items unless a Council Member or citizen so
requests, in which case the item will be removed from the consent agenda and
considered in its normal sequence on the agenda.
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
III. PUBLIC HEARINGS ON EASEMENT VACATIONS. 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 Utility Easements - Lots 1, 2, 3 and 12, Block 1, Grandview
Plateau (Contd from 10/20/86)
B. Vacation of Drainage /Utility Easement - Lot 4, Block 2, Oak Ridge of Edina
IV. ORDINANCES. First Reading: Requires offering of Ordinance only. -Second Reading:
3/5 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. First Reading (Waive Second Reading) '
* 1. Ordinance No. 731 -A7 - Amending Ordinance No. 731 to Include a License
Fee Reduction for Licensed Food Establishment Employing a Certified
Manager or Operator
* 2. Ordinance No. 1101 -All - Amending Ordinance No. 1101 to Delete Discount
and Add Penalty for Late Payment of Sewer Service Bills
* 3. Ordinance No. 1111 -AlO - Amending Ordinance No. 1111 to Reference
Ordinance No. 171, Delete Discount and Add Penalty for Late Payment of
Water Service Bills
* 4. Ordinance No. 171 -A25 - Amending Ordinance No. 171 to Increase the Amounts
of Certain Fees, To Add or Delete Certain Fees
V. SPECIAL CONCERNS OF RESIDENTS
A. Deer in Area - Jeane Lowe, 6301 Lockmoor Dr
.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. Lot Divisions
*
1. Lot 22, Block 1, Interlachen Hills 3rd Addition (5528 -30 Malibu Dr)
*
2. Lot 23, Block 1, Interlachen Hills 3rd Addition (5532 -34 Malibu Dr)
*
3. Lot 6, Block 1, Gleason Court (6504 -06 Gleason Court)
*
4. Lot 2, Block 1, The Habitat (6104 -06 Waterford Court)
B. Set Hearing Date (11/17/86)
*
1. Ordinance No. 451 -A5 - An Ordinance Establishing Standards for Signage
in the Mixed Development Zoning District, MD -3, MD -4 and MD -5
III. PUBLIC HEARINGS ON EASEMENT VACATIONS. 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 Utility Easements - Lots 1, 2, 3 and 12, Block 1, Grandview
Plateau (Contd from 10/20/86)
B. Vacation of Drainage /Utility Easement - Lot 4, Block 2, Oak Ridge of Edina
IV. ORDINANCES. First Reading: Requires offering of Ordinance only. -Second Reading:
3/5 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. First Reading (Waive Second Reading) '
* 1. Ordinance No. 731 -A7 - Amending Ordinance No. 731 to Include a License
Fee Reduction for Licensed Food Establishment Employing a Certified
Manager or Operator
* 2. Ordinance No. 1101 -All - Amending Ordinance No. 1101 to Delete Discount
and Add Penalty for Late Payment of Sewer Service Bills
* 3. Ordinance No. 1111 -AlO - Amending Ordinance No. 1111 to Reference
Ordinance No. 171, Delete Discount and Add Penalty for Late Payment of
Water Service Bills
* 4. Ordinance No. 171 -A25 - Amending Ordinance No. 171 to Increase the Amounts
of Certain Fees, To Add or Delete Certain Fees
V. SPECIAL CONCERNS OF RESIDENTS
A. Deer in Area - Jeane Lowe, 6301 Lockmoor Dr
*
Agenda
Edina City Council
November 3, 1986
Page 2
VI. AWARD OF BIDS
A. Collection of Garbage /Refuse - City Properties
VII. RECOMMENDATIONS AND1REPORTS
A. 1987 Public Health Nursing Contract (Contd from 10/20/86)
B. Appointments to Boards and Commissions
1. Edina Art Center
2. Edina Heritage Preservation Board
3. Edina Recycling Commission
4. South Hennepin Human Services Council
C. County -wide Legislative Goals for Health Related Issues - Barbara Clayman
D. Feasibility Report - Cascade Lane
E. AMM Policy Adoption
F. LMC Policy Adoption
VIII. RESOLUTIONS. Favorable rollcall vote by majority of quorum to pass.
* A. Deferment of Special Assessment - Street Improvement No. Ba -262
B. Proposed Fees & Charges for 1987
* C. Channel Realignment Resolution - Rogers Cablesystems
IX. SPECIAL BUSINESS OF MAYOR AND COUNCIL
X. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS
XI. FINANCE
* A. Payment of claims as per pre -list of 1113186: General Fund $90,273.53,
Park .Fund $22.50, Art Center $10,317.37, Swimming Pool Fund $74.99,
Golf Course Fund $3,701.16, Recreation Center Fund $1,952.43, Gun Range
Fund $667.80, Utility Fund $201,248.29, Liquor Dispensary Fund $4,389.28,
Construction Fund $9,857.40, Total $322,504.75.
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Tues Nov 4 GENERAL /CITY ELECTION 7:00 a.m. to 8:00 p.m.
Thurs
Nov
6
Canvass of City Election Returns
5:00
p.m. Managers Conf Rm
Thurs
Nov
6
AMM Legislative Policy Adoption Meeting
6:30
p.m. Dinner
(Fox
& Hounds Restaurant)
Tues
Nov
11
Veterans Day - City Hall Closed
Mon
Nov
17
Regular Council Meeting
7:00
p.m. Council Room
Thurs Nov 20 LMC Policy Adoption Meeting 10:00 a.m. Policy Adoption
(Registration 9:00 a.m. -
Sheraton Midway -St. Paul)
Thurs Nov 27) Thanksgiving Holidays - City Hall Closed
Fri Nov 28)
,,
MINUTES
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
OCTOBER 20, 1986
Answering rollcall were Commissioners, Bredesen, Kelly, Richards, Turner and
Courtney.
MINUTES of the HRA Meeting of October 6, 1986, were approved as submitted by
motion of Commissioner Kelly, seconded by Comm=issioner Turner.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
BIDS AWARDED, FOR EDINBOROUGH PHASE 3 CONDOMINIUM WATERPROOFING AND INSULATION.
Manager Rosland presented tabluation of bids for Edinborough Phase 3 Condo-
minium Waterproofing showing Waterproofing by Experts at $15,000.00 and Under-
ground Waterproofing, Inc. at $17,500.00. Motion of Commissioner Bredesen was
seconded by Commissioner Turner for award of bid to recommended low bidder,
Waterproofing by Experts, at $15,000.00.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
Tabulation of bids for Edinborough Phase 3 Condominium Insulation showed
W. J. White Company at $5,100.00, A. H. Bennet at $7,055.00 and N. Central
Supply at $5,992.50.. Motion of Commissioner Bredesen was.seconded by Commissioner
Turner for award of bid to recommended low bidder, W. J. White Company, at
$5,100.00.
Ayes: Bredesen, Kelly, Richards, Turner, Courtney
Motion carried.
There being no further business on the HRA Agenda, the meeting was adjourned by
motion of Commissioner Turner, seconded by Commissioner Kelly. Motion carried.
Gordon L. Hughes
Executive Director
REQUEST FOR PURCHASE
TO: Edina Housing & Redevelopment Authority
FROM: Gordon Hughes, Executive Director, HRA
VIA: Kenneth Rosland, Director, HRA
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: October 31, 1986
Material Description (General Specifications):
H.R.A. II
Waterproofing and Insulation of deck areas on Edinborough Phase IV and Phase V
Quotations /Bids:
Company
1. Waterproofing by Experts, Inc.
2.
3.
(two other planholders did not bid)
veparLmenr Kecommenaation:
Amount of Quote or Bid
$42,000.00
Waterproofing by Experts, Inc. $42,000.00
Si natu Department
Finance Director's Endorsement:
The recommended bid (:L is not within the amount budget for the purchase.
John Wallin, Finance Director
C Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
Kenneth Ros and, City Ma ager
MINUTES OF SPECIAL BUDGET MEETING
OF THE EDINA CITY COUNCIL HELD AT CITY HALL
SEPTEMBER 9, 1986
7:30 A.M.
Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor
Courtney.
Pursuant to due notice, the Council met in the Manager's Conference Room of Edina
City Hall to review and consider the proposed 1987 Budget for the City of Edina.
City Manager Rosland expressed a "thank -you" to the staff for the new budget
format, singling out.Eric Anderson, MIS Coordinator, and John Wallin, Finance
Director, who has drafted his first budget in that capacity.
Mr. Rosland explained that the proposed 1987 Budget shows an increase over the
1986 Budget of $780,656 or 7.36 %. The principal components of the increase are:
1) An increase of $243,000 or 3% in wages and salaries; 2) An increase of
$193,000 in insurance; 3) An increase of $114,000 or 19% in equipment replace-
ment; 4) A speed control program costing $58,000 to be added in the Police
Department; 5) $25,000 to be budgeted for the Edina Centennia; 6) Expenditures
of $77,332 in the Recycling Program which would be offset by increased revenues
for a net cost of $22,375; 7) An increase of $45,000 for additional sidewalk
snow removal equipment; and 8) An increase of $15,000 in seal coating mileage
(from 15 to 17 miles annually). Additionally, Mr. Rosland reported that the
proposed 1987 Budget will require an increase in tax revenues "of $776,592,
with an adjustment in the mill rate from 11.303 to 12.192. This proposed
increase would add approximately .8 of 1% to the tax bills of commercial pro-
perties and a reduction in taxes of about 2% on the average Edina home. He
pointed out that if the mill rate were held constant at 11.303, a reduction in
proposed expenditures of $599,244 would be required.
The Council then reviewed the proposed 1987 Budget for Central Services for City
Hall, Public Works and Equipment Replacement. Also discussed were personnel com-
pensation rates, parttime rates and comparative assessed valuation, noting the
fiscal disparity adjustment of $37,612,021 to $42,201,490. The Revenues and
Expensitures were then reviwed by fund and function.
The Council Members agreed to continue the 1987 Budget Hearing. on.Friday,
September 12, 1986, at 7:30 A.M. The meeting adjourned at 9:30 A.M.
Acting City Clerk
MINUTES OF SPECIAL BUDGET MEETING
OF THE EDINA CITY COUNCIL HELD AT CITY HALL
SEPTEMBER 12, 1986
7:30 A.M.
Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor
Courtney.
Manager Rosland announced that presentations would be made in support of
specific 1987 Budget requests and that the Human Relations Commission had
reviewed the requests using the process developed over the past year and
approved by the Council. Budget requests heard were: Thomas Oye on behalf
of Senior Community Services; Otto Byhre for Storefront /Youth Action; Judi
Mollerus for Greater Minneapolis Day Care Association; Womens Resource Center;
and Larry Oppold for South Hennepin Human Services Council.
The .Council reviewed the budget requestsfor the Recycling Commission, Fireworks,
Centennial Celebration and Loss Subsidy - Operating Funds for the Swimming Pool,
Recreation Center, Gun Range and Art Center.
The Council next examined the proposed 1987 Budget expenditures for general
government areas of Public Works (administration, engineering and supervision),
and street department areas of Street Maintenance, Street Lighting, Street
Name Signs /Traffic Signs, Traffic Control, Bridges /Guard Rails, Storm Drainage,
Lakes & Ponds, Sidewalks /Ramps /Parking Lots.
Manager Rosland noted that the 1987 Budget for Police Protection includes.an
expenditure of $58,000 for a proposed Speed Control Program.
At 9:40 a.m. the Council agreed to recess until 5:00 p.m. and to then continue
the Budget Hearing. The Council re- convened at 5:05 p.m.
They considered the 1987 Budget expenditures for Police Protection, Fire Pro-
tection, Public. Health, Inspections, Assessing and Park & Recreation.
The Council informally agreed to continue the 1987 Budget Hearing to the Regular
Council Meeting of September 15, 1986, at 7:00 p.m. The meeting adjourned at
6:20 p.m.
City Clerk
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LOT DIVISION
NUMBER LD -86 -13
L O C A T 10 N 5528 -5530 Malibu Drive
EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
OCTOBER 29, 1986
STAFF REPORT
LD;86 =13 5528;5530 Malibu Drive
Refer To: Attached Survey
The proponent is requesting a party wall division of an
existing double bungalow. Separate utility connections are
provided.
Recommendation:
Staff recommends approval.
LD -86 -13 5538 -5530 Malibu Drive
`��•`�' Mr. Larsen informed the Commission the proponent is
requesting a party wall division of an existing double bungalow.
Separate utility connections are provided.
Staff recommends approval.
Mrs. McClelland moved for approval. mr. Johnson seconded
the motion. All were in favor. The motion carried.
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NUMBER LD -86 -14
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NUMBER LD -86 -14
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EDINA PLANNING DEPARTMENT
C014MUNITY DEVELOPMENT AND PLANNING COMMISSION
OCTOBER 28, 1986
STAFF REPORT
LD;86 =14 5532 =34 Malibu Drive
Refer to: Attached Survey
The proponent is requesting a party wall division of an
existing double bungalow. Separate utility connections are
provided.
Recommendation:
Staff recommends approval.
�i
i
LD -86 -14 5532 -34 Malibu Drive
Mr. Larsen told the Commission the proponent is requesting a
party wall division of an existing double bungalow. Separate
utility connections are provided.
Staff recommends approval.
Mrs. McClelland moved for approval. cir. Palmer seconded the
motion. All were in favor. The motion carried.
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LOT DIVON
ISI
NUMBER LD -86 -15
LOCATION 6504 -06 Gleason Court
EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
OCTOBER 29, 1986
STAFF REPORT
LD -86 =15 6504 =06 Gleason Court
Refer to: Attached Survey.
The proponent is requesting a party wall division of an
existing double bungalow. Separate utility connections are
provided.
Recommendation:
Staff recommends approval.
;f
LD -86 -15 6504 -06 Gleason Court
RG q3�
Mr. Larsen explained to the Commission the proponent is
requesting a party wall division of an existing double bungalow.
Separate utility connection are provided.
Staff recommends approval.
Mr. Palmer moved for approval. Mr. Runyan seconded the
motion. All were in favor. The motion carried.
r�
SEWER SERVICE ELEV . = ill L
PROPOSED ELEVATIONS x
EXISTING ELEVATIONS :x 941
DRAINAGE DIRECTIONS : - �--� --
DENOTES LOT CORNERS o
DENOTES OFFSET STAKE: e3
BUILDING .COVEGZ4GE _ 7-4.9 0/6
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CERTIFICATE OF SURVEY
I hereby certify that an 812018G I surveyed the property described above and that
the above plot is o correct representation of sold survey.
D.
Jef, ey .L dpren, License No. 14376
9_1 -
LOCATION
M
CONSENT ITEM
LOT DIVISION
NUMBER LD -86 -16
L O C A T 10 N 6104 -06 Waterford Court
EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
I
OCTOBER 29, 1986
STAFF REPORT
LD= 86.16 6104 -06 Waterford Court
The proponent is requesting a party wall division of an
existing double bungalow. Separate utility connections are
provided.
Recommendation:
Staff recommends approval.
LD -86 -16 6104 Waterford Court
\ Mr. Larsen informed the Commission the proponent is
�Q requesting a party wall division of an existing double bungalow.
Separate utility connections are provided.
Staff recommends approval.
Mr. Runyan moved for approval. Mrs. McClelland seconded the
motion. All were in favor. The motion carried.
!'.
`—
. • .
as measured along said southerly line, to a point on the northerly line
of said Lot 2 distant 36.67 feet west of the northeast corner thereof,
and reserving easements of record.
CERTIFICATE OF LOCATION OF SUtwttiG
1 hereby certify that on 7-ZZ-"
1 made a survey of the location of the
building on the above described property
and that the location of said building is
correctly shown on the abo plat.
S W 25' Z7 °f
190.00
X /03.33 86.67 x _-
_. �.
\\ \•,Parcel A Parcel
� N
\ / 47. G 3 i~
\ w�� ao w/f e ��
\�w
2- / LU '4
15 r7 -CO —
RS, \
00
960' /
House covai -te of Lot = Z4 -.8'/,
Top of Foundations = 30a y ` `\` \ \1 _ -i-I I I
c,,ar&ge Floor = JOG'• S
Basement Floor =811 H
Proposed Elevations i=>
Existing Elevations —
Drainage Directions --+
Denotes Lot Corners O
.Denotes Offset 5 +ake. C]
�OVR .3
CERTIFICATE OF SURVEY
I hereby certify that on 4 / I I surveyed the property described above and thot
the above plot is o correct representotion of sold survey.
Jdffre LI gren, License No. 14376
Z1, Y -Y
k
RRSnT.TTTTnN
WHEREAS, the following described property is at present a single tract of
land:
Lot 22, Block 1, INTERLACHEN HILLS THIRD ADDITION, and
WHEREAS, the owners have requested the subdivision of said tract into
separate parcels (herein called "Parcels ") described as follows:
Parcel A: That part of Lot 22, Block 1, INTERLACHEN HILLS THIRD
ADDITION, Hennepin County, Minnesota which lies North of the following
described line:
Commencing at the northwest corner of said Lot 22; thence on an
assumed bearing of South 10 degrees 28 minutes 12 seconds East along
the west line of said Lot 22 a distance of 93.69 feet to the point
of beginning of the line to be described; thence North 78 degrees
07 minutes 38 seconds East a distance of 123.55 feet to the East
line of said Lot 22 and there terminating.
Subject to an easement to allow the use, maintenance and repair of
the existing second story dwelling unit.,by the property adjacent to
the south over.the following described part thereof:
Commencing at the northwest corner of said Lot 22; thence on an
assumed bearing of South 10 degrees 28 minutes 12 seconds East along
the west line of said Lot 22 a distance of 93.69 feet; thence North
78 degrees 07 minutes 38 seconds East a distance of 92.79 feet to a
point which lies 30.76 feet westerly as measured along said line from
the east line of said Lot 22 and the point of beginning of the ease-
ment to be described; thence North 11 degrees 52 minutes 22 seconds
West a distance of 18.50 feet; thence South 78 degrees 07 minutes
38 seconds West a distance of 8:;90 feet; thence South 11 degrees 52
minutes 22 seconds East a distance of 5.66 feet; thence South 78
degrees 07 minutes 38 seconds West a distance of 33.93 feet; thence
South 11 degrees 52 minutes 22 seconds East a distance of 12.84 feet:
thence North 78 degrees 07 minutes 38 seconds East to the point of
beginning.
and
Parcel B: That part of Lot 22, Block 1, INTERLACHEN HILLS THIRD
ADDITION, Hennepin County, Minnesota which lies South of the following
described line:
Commencing at the northwest corner of said Lot 22: thence on an
assumed bearing of South 10 degrees 28 minutes 12 seconds East along
the west line of said Lot 22 a distance of 93.69 feet to the point
of beginning of the line to be described; thence North 78 degrees
07 minutes 38 seconds East a distance of 123.55 feet to the East
line of said Lot 22 and there terminating.
Together with an easement to allow the use, maintenance and repair of
the existing second story dwelling unit which extends over that part
of the property adjacent to the north described as follows:
Commencing at the northwest corner of said Lot 22; thence on an
assumed bearing of South 10 degrees 28 minutes 12 seconds East along
the west line of said Lot 22 a distance of 93.69 feet; thence North
78 degrees 07 minutes 38 seconds East a distance of 92.79 feet to
a point which lies 30.76 feet westerly as measured along said line
from the east.line of said Lot 22 and the point of beginning of_the
easement to be described; thence North 11 degrees 52 minutes 22
seconds West a distance of 18.50 feet; thence South 78 degrees 07
minutes 38 seconds West a distance of 8.90 feet; thence South 11
degrees 52 minutes 22 seconds East a distance of 5.66 feet; thence
South 78 degrees 07 miunutes 38 seconds West a distance of 33.93
feet; thence South 11 degrees 52 minutes 22 seconds East a distance
of 12.84 feet; thence North 78 degrees 07 minutes 38;seconds:East
to the point of beginning.
WHEREAS, it has been determined that compliance with the Subdivision and
Zoning Regulations of the City of Edina will create an unncessary 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 3rd day of November; 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 November''17;21 19$6'and:as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 17th day of November, 1986.
City Clerk
Ri OTITTTOM
WHEREAS, the following described property is at present a single tract of
land:
Lot 2, Block 1, THE HABITAT
WHEREAS, the owners have requested the subdivision of said tract into
separate parcels (herein called "Parcels ") described as follows:
Parcel A: That part of Lot 2, Block 1, THE HABITAT, lying westerly
of a line, and its extensions, drawn from a point on the southerly
line of said Lot 2 distant 25.23 feet west of the southeast corner
thereof, as measured along said southerly line, to a point on the
northerly line of said Lot 2 distant 86.67 feet west of the north-
east corner thereof, and reserving easements of record.
and
Parcel B: That part of Lot 2, Block 1, THE HABITAT, lying easterly
of a line, and its extensions, drawn from a point on the southerly
line of said Lot 2 distant 25.23 feet west of the southeast corner
thereof, as measured along said southerly line, to a point on the
northerly line of said Lot 2 distant 86.67 feet west of the north-
east corner thereof, and reserving easements of record.
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
Nos. 801 and 0- t- d1imnce 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 3rd. day of November, 1986.
RFg0T.TTTT0V
WHEREAS, the following described property is at present a single tract of
land:
Lot 6, Block 1, GLEASON COURT, and
WHEREAS, the owners have requested the subdivision of said tract into
separate parcles (herein called "Parcels ") described as follows:
Parcel A: That part of Lot 6, Block 1, GLEASON COURT, City of Edina,
Hennepin County, Minnesota lying westerly of a line drawn from a
point on the north line of said Lot 6 distant 62.24 feet east of the
northwest corner thereof to a point on the south line of said Lot 6
distant 67.75 feet east of the southwest corner thereof, as measured
along said south line, and reserving easements of,record.
and
Parcel B: That part of Lot 6, Block 1, GLEASON COURT, City of Edina,
Hennepin County, Minnesota lying easterly of a line drawn from a point
on the north line of said Lot 6 distant 62.24 feet east of the north-
west corner thereof to a point on the south line of said Lot 6 distant
67.75 feet east of the southwest corner thereof, as measured along said
south line, and reserving easements of record.
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
Ordiance 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 3rd- day of November, 1986.
RESOLUTION
WHEREAS, the following described property is at present a single tract of
land:
Lot 23, Block 1, INTERLACHEN HILLS THIRD ADDITION, and
WHEREAS, the owners have requested the subdivision of said tract into
separate parcels (herein called "Parcels ") described as follows:
Parcel A: That part of Lot 23, Block 1, INTERLACHEN HILLS THIRD
ADDITION, Hennepin County, Minnesota which lies North of the following
described line:
Commencing at the northwest corner of said Lot 23; thence on an
assumed bearing of South 10 degrees 27 minutes 56 seconds West along
the west line of said Lot 23 a distance of 93.15 feet to the point
of beginning of the line to be described; thence South 83 degrees
00 minutes 18 seconds East a distance of 121.12 feet to the East
line of said Lot 23 and there terminating.
and
Parcel B: That part of Lot 23, Block 1, INTERLACHEN HILLS THIRD
ADDITION, Hennepin County, Minnesota which lies South of the following
described line:
Commencing at the northwest corner of said Lot 23; thence on an
assumed bearing of South 10 degrees 27 minutes 56 seconds West along
the west line of said Lot 23 a distance -of 93.15 feet to the
point of beginning of the line to be described; thence South 83
degrees 00 minutes 18 seconds East a distance of 121.12 feet to the
East line of said Lot 23 and there terminating.
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 3rd. day of November, 1986.
III.A
G'RAN'.DV1EW P-
1- IENNEPIN MINNESOTA
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" (Gifflection.
INTERNATIONAL MARKET SQUARE . 275 Market Street • Suite 547. Minneapolis, AIN 55405.612 -338 -0404
October 31, 1986
City Council of Edina
City Hall
Edina, Mn 55435
Dear Members,
Attached is a letter sent to Mr.$alley..
According to the Covent of Oak Ridge Of Edina filed in Hennepin
County under Doucument 4741036, no structure, fencing or planting,
should be placed or allowed to remain on the easement..
This easement has been violated and I am requesting that it be
returned to its original contour and natural state..
Thank you...
Sincerely,}
% l
Barry M Willmert
Barry M Willmert
6630 Normandale Rd
Edina, Mn 55435
� 1
b
t- - SF i i ItT
v
' r r
X INTERNATIONAL MARKET SQUARE • 275 Market Street • Suite 547. %nneapol'm MN 5540 •4tZ2 Qq r ro,
5
x
i
ae'tiat4r 319 1986 ai :
1
t
a Micha ®1 Halley Homes, Inc
Mr. Miohael Halley ,
Qne Southwest Crossing
X095 Viking Drive -,Suite 380
rfden Prairie, Minnesota 55344 r �a
'
Y
Dear Mk. 'Halle
r, .
t his is irk,reply to your letters of September 29 and October 16, '- ; 986 .in
s refertart�® to our consent to waive the location as shown on the survey of
} the.ralroad tie wall and the building which now occupy portions -.of the
- "s.e %ent. .. we choose at this time not to sign your waiver...
}n :. s �. •' fir.
••r P -
6 ,aUb, request the easement be cleared of above obstructions and the
r toe 1, ern of the topography in all areas of the easement , to its orb final
� �j < < po+�P Y , �.
' ddhtd ro and natural state.
j� SirmerelY.: k
{
#3e+t GitY of Edina 3
y -t.
r
y`i'
—I&L e i - I.0000f/IL
One Southwest Crossing
11095 Viking Drive - Suite 380
Eden Prairie, MN 55344
(612) 944 -1056
September 29, 1986
Dear Oak Ridge Resident:
Re: 5004 Nob Hill Drive
(1986 Parade Home)
You'll note on the enclosed survey, in red, that approximately
8" of the foundation of the home encroaches on the utility
easement area and that a timber retaining wall is built on
this easement area. The City of Edina Engineer's Department
is recommending the "vacation" of the easement where this
approximate 8" encroachment exists, and the acceptance of
the timber wall.
The "Covenants of Oak Ridge of Edina" requires notification
of this matter to you. f'e'd appreciate your signature on the
attached "consent and waiver" form, and the return of it to
our office via the enclosed stamped envelope.
If. you*have any questions, please call us at 944 -105F.
Thank you for your cooperation.
Yours truly,
Michael A. Halley
Enclosures
MAH /bb
P.S. As I may not have addressed this letter with your correct
legal name, please sign the form with your legal name:
first, middle initial, and last name. Thank you.
CONSENT AND WAIVER
The undersigned, the owner of Lot 1 Block 2 ,
Oak Ridge of Edina hereby acknowledges that the undersigned
h4a been provided with a copy of that certain "as- built"
survey of LM 4, Block 2, Oak Ridge of Edina, prepared
by Egan, Field & Nowak, Inc., and dated September 2, 1986.
The undersigned acknowledges -that said survey reflects
the fact that a wall, designated on the survey as the
"Railroad Tie Wall" is located on a portion of the drainage
and utility easement which is located along the easterly
boundary of said Lot 4, Block 2, and that said Railro.'d
Tie Wall encroaches on a portion of the drainage and"
utility easement located along the westerly boundary line
of Lot 2, Block 2, Oak Ridge of Edina.. The undersigned
further acknowledges that said survey reflects that a
portion of the building constructed on said Lot 4, Block
2 encroaches upon the drainage and utility easement located
along the easterly boundary of said Lot 4, Block 2.
The undersigned further acknowledges that the
undersigned is aware of the fact that Article III of that
certain Declaration of Covenants, Conditions and
Restrictions, filed for record as.Document No. 4741036
in the office of the County Recorder for Hennepin County,
provides, in part, that within the drainage and utility
easement shown on the recorded plat of Oak Ridge of Edina,
no structure, fence, planting or other material shall be
placed, or permitted to remain, which may damage or
interfere with the maintenance of utilities or which may
change the direction or flow of ,drainage channels in the
easements, or which may obstruct or retard the flow of
water through the drainage channels in the easements.
The undersigned hereby consent to the location, as
shown on said survey, of (i) the Railroad Tie Wall; and
(ii) the building, and hereby waive any right which the
undersigned may have under said Declaration, or otherwise,
to obect to said location of the Railroad Tie Wall and
said building.
The undersigned further acknowledges that the
undersigneds' execution of this Consent and Waiver has
been requested by Kenneth J. Andersen and Imogene M.
Andersen who intend to purchase said Lot 4, Block 2, Oak
Ridge of Edina, and that this Consent-and Waiver will be
relied upon by the Andersens in connection with their
purchase of said Lot 4, Block 2.
Dated this day of 1986.
IV. A.1
Consent
Agenda
ORDINANCE NO. 731 -A7
AN ORDINANCE AMENDING ORDINANCE NO. 731 .
TO INCLUDE A LICENSE FEE REDUCTION FOR LICENSED FOOD
ESTABLISHMENT EMPLOYING A CERTIFIED MANAGER OR OPERATOR
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1.. Section 5 of Ordinance No. 731 is hereby amended by adding
the following paragraph after the listing for license fees:
"The fee for a food establishment license or take out food establishment
license or a catering food establishment license shall be reduced by
$50.00 where the owner or the operator or the manager is trained and
certified by a public or private organization or entity approved by the
City in Hazard Analysis and Critical Control Point Menu Analysis, or
similar training approved by the City, and such certification is current
at time of issuance of the license and will be valid during the license
term."
Sec. 2. This Ordinance shall be in full force and effect upon its passage
and publication.
First Reading:
Second Reading:
Published in the Edina Sun on
ATTEST:
City Clerk
138 -7
Mayor
IV.A.2
Consent
• Agenda
ORDINANCE NO. 1101 -A11
AN ORDINANCE AMENDING ORDINANCE NO. 1101
TO DELETE DISCOUNT AND ADD PENALTY
FOR LATE PAYMENT OF SEWER SERVICE BILLS
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subparagraph (d) of Sec. 1 of Ordinance No. 1101 is
hereby amended to read as follows:
"(d) Terms. All bills will be payable at the Edina City Hall
within 21 days of the date rendered. A 10% penalty will be
charged if payment is not received within the 21 -day period.
If such rental charge is not paid within 30 days after the
billing date, the City may certify the same to the County
Auditor of the County of Hennepin, and, if certified, the same
shall be collected and the collection thereof enforced in the
same manner, in all respects as County and State taxes, and
they shall be added to such taxes, subject to like penalty,
costs and interest charges; provided, however, that such
certification shall not preclude the City or its agent from
recovery of such delinquent accounts and interest under. any .
other available remedy. The County Treasurer of Hennepin
County shall, when such sewer rental charges are collected,
forthwith pay them over to the City Treasurer."
Sec. 2. This ordinance shall be in full force and effect upon its
passage and publication.
First Reading:
Second Reading:
Published in the Edina Sun on
ATTEST:
City Clerk
209 -10
Mayor
IV.A.3
Consent
ORDINANCE NO. 1111 -A10 Agenda
AN ORDINANCE AMENDING ORDINANCE NO. 1111
TO REFERENCE ORDINANCE NO. 171,
DELETE DISCOUNT AND ADD PENALTY
FOR LATE PAYMENT OF WATER SERVICE BILLS
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subparagraphs (a), (b) and (c) of Sec. 3 entitled "Rates."
of Ordinance No. 1111 is hereby amended to read as follows:
"(a) Water consumed will be charged on the basis of meter readings
at the rates as set out in Ordinance No. 171. Water consumed in
the district described as the East side of Beard Avenue from 54th
Street to Fuller Street and both sides of Abbott Place from 54th
Street to Beard Avenue will be charged at rates set out in
Ordinance No. 171. The aforementioned excepted district is
served with water purchased by the City from the City of Minneapolis,
and the Council has duly considered all pertinent facts and finds
that the higher rate is fair and reasonable.
(b) A minimum charge per quarter as set out in Ordinance No. 171
will be made where water consumption amounts to less.
(c) Flat annual charges as set out in Ordinance No. 171 shall be
made by the water system for the following:
(1) Park Department for water used for sprinkling and
skating rinks
(2) Street Department.for water used in flushing streets"
Sec. 2. Subparagraph (b) of Sec. 4 of Ordinance No. 1111 is hereby
amended to read as follows:
"(b) All bills will be payable at the Edina City Hall within
21 days of date rendered. A 10% penalty will be charged if
payment is not received within the 21 -day period."
Sec. 3. This ordinance shall be in full force and effect upon its
passage and publication.
First Reading:
Second Reading:
Published in the Edina Sun on
ATTEST:
City Clerk
Mayor
IV.A.4
Consent
Agenda
ORDINANCE NO. 171 -A25
AN ORDINANCE AMENDING ORDINANCE NO. 171
TO INCREASE THE AMOUNTS OF CERTAIN FEES,
TO ADD FEES 22.1f AND 22.1g AND TO
DELETE 39e AND THE TWO -TIER FEE SYSTEM
IN FEES 37a, 37b, 37c, 39a, 39b, 39c
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. The amounts of the following described fee numbers of Schedule A
to Ordinance No. 171 are amended to read as follows, and the two -tier fee system
within fees 37a, 37b, 37c, 39a, 39b:and 39c is eliminated:
ORD.
SEC.
NO.
NO. PURPOSE OF FEE /CHARGE
AMOUNT
FEE NO.
434
27(f) Public of semi - public
$220.00 per annum for each pool
17a .
swimming pool license
enclosed part or all of year
$120.00 per annum for each outdoor
17b
pool
434
28(f) Public or semi - public
$45.00 per annum for each bath or
18
whirlpool bath or thera-
pool
-
peutic swimming pool
license
645
4 Sprinkler permit fees:
Number of Heads
1- 5
$40.00 (minimum fee)
22.1a
6- 25
$40.00 for first five,
22.1b
plus $22.00 for each
additional ten or
fraction thereof
26- 50
$84.00 for first 25,
22.1c
plus $17.00 for each
additional ten or
fraction thereof
51 -200
$135.00 for first 50,.
22.1d
plus $11.00 for each
additional ten or
fraction thereof
200+
$300.00 for first 200,
22.1e
plus $5.00 for each
additional ten or
fraction thereof
731
Food establishment
$305.0.0 per annum ($255 if certified
25a
pursuant to Ord. 731 -A7), plus
$75.00 per annum for each
additional facility
Take -out facility
$205.00 per annum ($155 if certified
25al
pursuant to Ord. 731 -A7)
Packaged food sales
$95.00 per annum
25a2
Itinerant food establish-
$40.00 per event
25b
ment
Ordinance No. 171 -A25
Page Two
ORD. SEC.
NO. NO. PURPOSE OF FEE /CHARGE AMOUNT
731 (cont.) Readily perishable food $45.00 per annum
vehicle
Fleet of 5 or more readily $225.00 per annum
perishable food vehicles
Perishable food vehicle $45.00 per annum
Fleet of 5 or more perish- $225.00 per annum
able food vehicles
1101 1(a) Sewer rental
Single family dwellings,
town houses, two- family
dwellings,, apartment
buildings containing
four or less dwelling
units:
To and including 2,000
cubic feet
From 2,001 to and includ-
ing 4,000 cubic feet
From 4,001 to and includ-
ing 7,000 cubic feet
From 7,001 cubic feet
and over
Apartment buildings with
more than four dwelling
units
Commercial and indus-
trial buildings, includ-
ing schools and churches
1111 3(a) Water service
Based upon water usage during
winter quarter. (Three -month
period falling between Nov. 1
and March 1.)
$20.50 per quarter
$32.75 per quarter
$56.25 per quarter
$1.10 per 100 cubic feet
$84.50 plus $15.50 for each
unit over four, or $1.10 per
hundred cu. ft. of water used
during the quarter, which -ever
is greater
$21.00 per water meter or
approved sewage metering device on
premises, or $1.10 per hundred cu.
ft. of water used during the
quarter, whichever is greater
1. 33 cents per 100 cubic feet for
all areas of City except areas
described in 2 and 3
2. $1.10 per 100 cubic feet for
Morningside area
3. $1.10 per 100 cubic feet for
east side of Beard Ave. from W.
54th St. to Fuller St. and both
sides of Abbot P1. from W. 54th
St. to Beard Ave.
1
FEE NO.
25d
25e
25h
25i
37a
37b
37c
39a
39b
39c
Ordinance No. 171 -A25
Page Three
ORD. SEC.
NO. NO.
1111 3 (b)
1111 3(c)
PURPOSE OF FEE /CHARGE
AMOUNT FEE NO.
A minimum charge of $2.20 per 39d
month will be made where water
consumption amounts to less
The following flat annual charges:
$2,500.00 - Park Department for 39f
water used for sprinkling
and skating rinks
1232
Parking permit
$2.00
per month, pro -rated
40
Fire pump installation and
Refund upon return of
22.1f
associated hardware
parking permit sticker
$2.00
per month, pro -rated
40a
1303
Solicitor's permit
$15.00
$ 5.00
43
1331
Taxicab license
$25.00
per annum
46
Sec.
2. Schedule A to Ordinance No.
171 is
hereby amended by adding the
following
thereto:
ORD. SEC.
110. N0.
PURPOSE OF FEE /CHARGE.
AMOUNT
FEE NO.
645 4
Fire pump installation and
$45.00
22.1f
associated hardware
Standpipe installation
$45.00
22.1g
For each additional standpipe
$ 5.00
Sec.
3. Fee number 39e of Schedule A to
Ordinance 171 is
hereby repealed.
Sec.
4. Following publication, the effective date of this
Ordinance shall be
January 1,
1987.
w
First Reading:
Second Reading:
Published in the Edina Sun on
ATTEST:
City Clerk
Mayor
VI.A
Consent
Agenda
M E M O R A N D U M
DATE: October 27, 1986
TO: Kenneth Rosland, City Manager r
FROM: David A. Velde, City Sanitarian
SUBJECT: City Property Refuse Collection Bids
On October 22, 1986, bids were opened for the collection of
city property refuse. The following bids were received:
Price Per Cubic Yard
Company 1987 1988 Avg-
-Waste Management
$2.45
$2.75
$2.60
Quality Waste
Control, Inc.
$2.52
$2.64
$2.58
BFI Waste Systems
$2.75
$2.95
$2.85
Metro Refuse, Inc.
$5.00
$6.75
$5.89
The bid specification asked for bids for 1987 with an option of
extending the contract to 1988. All bids submitted are in'con-
formance with the bid specifications and the lowest bidder for
1987 was Waste Management. However, if the City Council were
to exercise their option of awarding the contract for 1987 and
1988, the lowest bidder would be Quality Waste Control, Inc.
I would recommend that the City of Edina award the contract
for one year, 1987, to Waste Control at $2.45 per cubic yard
and advertise for bids in the fall of 1987 for the 1988 con-
tract year.
-M- - N
M E M O R A N D U M
TO: Kenneth Rosland, City Manager
FROM: David Velde, City Sanitarian
SUBJECT: 1987 Public Health Nursing Contract
DATE: October 31, 1986
The Bloomington Division of Public Health has prepared
a summary of Maternal and Child Health (MCH) activities for
the first six months of 1986. This summary is being forwarded
to you for your.information and review.
I think it's important to point out that a great share
of these activities are provided through the existing contract
for public health nursing services.
In 1986 Edina will receive $11,200.00 in MCH grant funds.
With these funds, Edina used $5,000.00 to purchase additional
services for women and children through the Bloomington Division
of Public Health. These additional funds were used in the WIC
Program for increased nutritional consultation, increased out-
reach efforts for maternal and child health services and for
support of the Continuing Education Center. The Continuing
Education Center is an.alternative school for pregnant teen-
agers and teenage mothers.
The remaining $6,200.00 of MCH grant funds were used to
offset the cost of the other services we purchase through the
contract with the Bloomington Division of Public Health.
In 1987, the City of Edina will receive $11,710.00 in
state MCH grant funds. I am proposing to use $5,200.00 of
this grand funding to provide those extra services outlined
above and use the remaining $6,510.00 to underwrite the
existing costs of the 1987 contract with Bloomington. To
accomplish this, we will need to amend the City Council
action approving the 1986 -87 public health nursing contract
by increasing the 1987 contract to $91,700.00
Upon approval by the Edina City Council, I will prepare
the necessary contract documents.
MCH Grant - 1986 -87
October 28, 1986
The Maternal Child Health Grant for calendar years 1986 and 1987 funds the
equivalent of 2.25 Public Health staff in the three cities served by the
Bloomington Health Division. These staff hours focus on the assessment and
modification of perinatal risk factors, the reduction of perinatal morbidity
and mortality, decreasing unintended. pregnancy, and identifying children at
risk for developmental delays and promoting their early alignment with
services.
These objectives are accomplished by WIC, Child and Youth Clinic visits, and
home visits and telephone calls for support and education. The following
table, which identifies the amount of service Edina residents have received
from Bloomington Public Health Division Jan -June of 1986, represents the way
in which these objectives translate into services.
WIC (Women, ?nfant and Children): This is a supplemental
nutritional program. Each eligible person receives food
vouchers to improve their nutritional status. Eligible
people include pregnant and breastfeeding women and
children less than five years old who meet nutritional and
income criteria. Each person receives a minimum of one
indepth nutrition /support conference every six months and
less detailed contact each month.
Number of Edina residents served ......... ............................156
Birth Certificates: The Minnesota Department of Health
sends the Health Division birth certificates of all high -
risk births in addition to copies of no -risk birth
certificates which have parental approval. Upon receipt of
the certificate each family gets a telephone call from our .
staff to answer any questions the family may have and
inform them of the services that are available. They also
are offered a free home visit for additional support and
teaching, if indicated. These telephone calls and home
visits are aimed at reducing infant mortality and aiding in
the early identification of developmental delays.
Number of certificates received ......................................
12
Number needing additional follow -up home visits......... .............
2
Physicians Health Plan (PHP) sends referrrals to
Bloomington Health Department on their medium- to low -risk
clients. High -risk clients are seen by their own staff.
Each of the families referred gets the same service as
listed under Birth Certificates.
Numberof referrrals received........... ...........................
.visits
32
Number needing additional follow -up home ......................
8
General Home Visits: Families are referred for service by
physicians, hospitals, social workers, child protection,
neighbors, and by the families themselves. The purpose of
these visits is also to reduce perinatal risk factors and
identify children at risk. As a result of these referrals,
the following amount of service was given to Edina
residents in the first half of 1986:
Pregnant women (antepartum)...................................
10 visits
Newly delivered women ( postpartum ) ............................
25 visits
Parenting support/ education .... ...............................
35 visits
Child health issues......... ...............................
67 visits
Prenatal Clinic: The Hennepin County Health Department
sponsors a low -cost prenatal clinic. One of the clinic
sites is in Bloomington. We provide, in conjunction with
them, comprehensive prenatal care and individualized
instruction to reduce perinatal risk factors.
Number of Edina women served (first half of 1986) .................... 5
Continuin5 Education Center (through a cooperative
agreement): The Continuing Education Center (CEC) provides
an alternative school for pregnant and teen parents. We
provide 20 hours of public health service each week during
the school year to reduce the risks, associated with
pregnant and parenting teens. In 1986, two Edina residents
are being served through this program.
Child and Youth Clinic: Comprehensive, low -cost, well ..............
58
child care is provided by the Bloomington Health Division.
Each family receives individualized instruction on
parenting, growth and development, and nutrition, as well
as complete well child care, including immunizations.
Outreach: A formal outreach plan was implemented in May,
1986, to further publicize our services. This plan
included contacting the residents through the following
Edina organizations: day care centers, churches, Family
Center, schools, commodity food distribution, grocery
stores, and laundromats. At each place a poster was
displayed and brochures were left explaining our services.
Due to this effort it can be expected that the number of
Edina residents served would increase or at least stay the
same in 1986 as in 1985.
Comparison of 1986 to 1985 Service Levels
Service
WIC
Birth Certificates - calls
Birth Certificates.- visits
PHP Referrals
PHP additional home visits
Pregnant Women (antepartum)
Newly delivered (postpartum)
Parent Support
Child Health Issues
Prenatal Clinic
Continuing Education Center
Child and Youth Clinic
Professional Hours Spent in
Parent /Child Activity
Projected 1986 1985
Service Level Service Level
315
residents
310
residents
24
calls
20
calls
8
visits
4
visits
64
calls
# Not Available
16
visits
# Not Available
20
visits
7
visits
50
visits
33
visits
70
visits
68
visits
140
visits
140
visits
10
residents
8
residents
3
residents
1
resident
115
visits
56
visits
540
hours
331
hours
The benefits derived from the MCH Grant can't be totally measured in numbers
or outcomes. As a result of these services, the children and childbearing age
families can expect improved birth outcomes and early identification of
children needing service. The Institute of Medicine reports that each $1.00
spent on prenatal care saves $3.98 in the baby's first year alone. A Michigan
study found the savings to be $6.17 for each $1.00 spent. The Children's
Defense Fund reports that children who do not get health promotion services
actually cost the taxpayer more because problems are not addressed in an
early, cost - efficient way.
If the funding is cut, the Edina residents would not have a low -cost
alternative for preventive services. The median family income in Edina is
$55,897. However, 5.4 percent of the households have an income less than
$15,200. A total of 15.2 percent of the Edina minorities are below the
poverty level. The poverty level threshold in 1985 was $10,000 a year for
family of four (source: Demographic Health Status Data, Bloomington CHS
Plan). These families need MCH services at a price they can afford to pay:
Charts alone are not adequate to explain what services are provided. Three
case studies of Edina residents are included as examples of how Maternal Child
Health money is spent for Edina residents.
Case 1
A pregnant female, due in November, 1986 has missed her appointments at the
Bloomington /Hennepin County Prenatal Clinic. She is considered high risk due
to her previous miscarriages and chance of premature delivery. The public
health nurse tracked her down and instructed her on what to do if labor begins
early. She was not attending childbirth preparation classes which have been
shown to reduce the mother's need for pain medication. Medication for pain
has an adverse effect on the baby, and further compromises his /her start in
life. This client plans to release child for adoption. Preparing this young
woman for delivery and preventing premature labor will increase the chance
r� f.
� r
that the adoptive parents will get a healthy child that will not need special,
expensive intervention.
Case 2
A teen -age mom being served at the Continuing Education Center has been
verbally and physically abusive to her own parents. She has low frustration
tolerance and is very impatient with others. Due to these factors, her infant
son is at high risk for child abuse. Through consultation with the public
health nurse she has learned what is normal for an infant and how to deal with
her anger. Her relationship with her parents is improving and she is taking
good care of her son.
Case 3
A foster mother of abused children brings her foster children into WIC Clinic
for food supplements, nutritional education, and support. Due to the
emotional and physiological needs of her foster children, they need the
individualized diet instructions and mealtime guidelines the WIC staff
provide. Her good care has resulted in improved nutritional status for all of
her foster children.
The preceding data and case examples represent the way in which state Maternal
Child Health dollars are used locally to benefit the residents of the City of
Edina through early and targeted Maternal Child Health Services.
4
II.A
MOCITY of
E®I NA
4801 WEST 50TH STREET, EDINA. MINNESOTA 55424
612 - 927 -8861
NOTICE OF PUBLIC HEARING
CASCADE LANE BERMING AND LIFT STATION
The Edina City Council will on Monday, December 1, 1986 at 7:00 P.M., At
the Edina City Hall, 4801 West 50th Street, hold a Public He on the
necessity and feasibility of constructing a berming project and Lift Station
near the street listed above. 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 benefited.
The estimated cost of this improvement is approximately $15,000.00. It is
proposed that this improvement be assessed on a per lot basis. The project
is proposed to be funded by special assessment and cooperative funding
from the Watershed and City.
This project is being proposed as a result of a petition by property
owners to reduce flooding, and meetings with Minnehaha Creek Watershed
District. The project would be a berm across the properties and a storm
sewer lift station behind the berm.
Construction of this improvement, if approved, will be accomplished in::
1986 -1987. Assessments would be levied in 1987 with the initial installment
due in 1988. The improvement is proposed to be assessed over a ten 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 maximum allowed by law.
The area proposed to be assessed includes Lots 3, 4, & 5, Cascad; Falls.
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 Hearing or presented 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.
Francis J. ffman
P.E.
Director of Public Works
and City.Engineer.
11/21/86
FJH:lm
VII D
MEMORANDUM
TO: Kenneth Rosland, City Manager �J
FRONT: Francis Hoffman, City Engineer 61i�`
SUBJECT: Cascade lane - Feasibility Report
Set Hearing Date - December 1, 1986
DATE: October 31, 1986
The Engineering staff has been developing a new set of plans for
the hearing on the Cascade lane flooding problem. The preliminary
construction plans for providing some flood protection to 4609
and 4613 Cascade Lane have been completed. Mrs. Anfinson and
Mrs. Francis have been consulted with and are in general agreement
as to the type of work that should be done.
The Engineering staff has been in contact with the Minnehaha Creek
Watershed District engineers concerning the development of the
plans. The Edina engineering staff is requesting that the Water-
shed engineers set a level for berming on the creek. Our feeling
is that a uniform standard be applied to all creek coa mities
in terms of mininm levels for flood protection.
Additionally, we continue to press for a decision on the amount of
funding that might be available from the Watershed District to assist
in this project.
The preliminary estimate of cost is approximately $15,000.00.
The staff would recommend that a public hearing be set for the
December 1st Counci meeting. We believe that the plans developed
are feasible to construct and are in the City's best interest to
pursue.
VII F
M E M O R A N D U M
TO: Mayor Courtney and Council Members
FROM: Ken Rosland, City Manager
SUBJECT: LMC PROPOSED CITY POLICIES AND PRIORITIES
DATE: October 31, 1986
In this memo, I will take each of the nine policy areas and make comments
only on the issues that I feel we should strongly oppose and /or in some
cases strongly endorse. If the policies are not commented on, I generally
feel that it is the Council's consensus that the policy is appropriate.
The first area of comment would be development strategies. Generally
speaking, I feel that most of these development strategies are ones that
the City can live with. The priorities listed seem to be reasonable.
The next area is government structure and general legislation. Here I
believe strongly that we should encourage the League to support the
policy regarding exposing the cities to civil lawsuits. It is listed
as an A- priority, and it should be encouraged to be continued as such.
The third area of concern would be land use. Under Policy LUEET -1, Waste
Water Treatment, the Council may want to take a different reaction to this
particular policy, since we have just recently written President Reagan
regarding the spending of federal dollars.
The next area would be personnel and public safety. We would strongly
suggest that we support PPS -2, which gives public employers the option'of
requesting arbitration or allowing essential employees to strike. Also,
PPS -6, Time and Distance Residency Requirements, should be moved from the
B- priority to an A- priority. Also, PPS -8, One Class of Beer, which the
League opposes, might be raised to an A- priority. In PPS -10, we would
' strongly recommend raising the workers compensation law, which presently
is a C- priority, to a B- priority or even an A- priority. This particular
rule in the past year has cost the City of Edina somewhere in the nieghbor-
hood of $100,000 to $150,000.
The fifth area is revenue sources. In.RS -4 and RS -5, our City may want to
take some action regarding local government aids. I would appreciate if if
at our meeting we would discuss these.two particular policies. I feel
that the City Council on general principal's would not support these two
policies.
October 31, 1986
Mayor Courtney & Council Members
Page Two
The sixth area is federal legislation. I would think that LF -2, General
Revenue Sharing, of which the League supports the reauthorization, would
not be accepted by this City. FL -9, Storm Water Permits, is the particular
legislation that the Council wanted me to write to President Reagan. We
are presently at a difference with the LMC.
I think the policies as set by the League as
However, discussion on the particular items
Monday night would be appreciated so we can
possible extent.
KR /sw
a general rule we can live by.
that I have pointed out this
represent you to the greatest
VIII. a.
Consent
Agenda
MEMORANDUM
TO: Ken Rosland, City Manager
FROM: June B. Regan, Assessing Technician
SUBJECT: Special Assessment Deferral (Senior Citizen)
Ella C. Terry
5116 West 44th Street.
Lot 8 and East 25 feet of Lot 7, Auditor's Subdivision #176.
28- 117 -21 -21 -0014
DATE: October 31, 1986
On September 11, 1986, Ella C. Terry, requested a deferment for Blacktop,
C&G, BA -262, in ccupliance with the Senior Citizen Deferral. This request
was then notarized by Marcella M Daehn, Clerk, City of Edina. Inadvertently,
the document was not presented to the City Council for resolution approval.
This process must be completed prior to submitting to the Hennepin County for
filing.
RTa.gOTJTTTON
BE IT RESOLVED that the Resolution for Special Assessments Levied on Account
of Various Public Improvements, adopted by the Edina City Council at its
Regular Meeting on September 15, 1986, be amended to include the deferrment
of the assessment for Street Improvement No. BA -262 against Lot 8 and East
25 feet of Lot 7, Auditor's Subdivision No. 176 (PIN 28- 117 -21 -21 -0014) in
the amount of $1,700.00 with interest on the deferred assessment at the rate
of 9.9%, which is 1% over the rate of interest set out in the Resolution; and
BE IT FURTHER RESOLVED that the City Clerk shall prepare and transmit to the
County Auditor a copy of this resolution authorizing the deferred assessment.
ADOPTED the 3rd day of November, 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 November 3, 1986, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 17th day of November, 1986.
City Clerk
1
VIII. a.
Consent
Agenda
M E M O R A N D U M
TO: Ken Rosland, City Manager
FROM: June B. Regan, Assessing Technician
SUBJECT: Special Assessment Deferral (Senior Citizen)
Ella C. Terry
5116 West 44th Street.
Lot 8 and East 25 feet of Lot 7, Auditor's Subdivision #176.
28- 117 -21 -21 -0014 11 100.06 f. y Z
DATE: October 31, 1986 Levi - /0-3 7f
On September 11, 1986, Ella C. Terry, requested 1a deferment for Blacktop,
C&G, BA -262, in compliance with the Senior Citizen Deferral. This request
was then notarized by Marcella M . Daehn, Clerk, City of Edina. Inadvertently,
the document was not presented to the City Council for resolution approval.
This process must be completed prior to shitting to the Hennepin County for
filing.
RFR0T.TTTT0N
BE IT RESOLVED that the Resolution for Special Assessments Levied on Account
of Various Public Improvements, adopted by the Edina City Council at its
Regular Meeting on September 15, 1986, be amended to include the deferrment
of the assessment for Street Improvement No. BA -262 against Lot 8 and East
25 feet of Lot 7, Auditor's Subdivision No. 176 (PIN 28- 117 -21 -21 -0014) in
the amount of $1,700.00 with interest on the deferred assessment at the rate
of 9.9%, which is 1% over the rate of interest set out in the Resolution; and
BE IT FURTHER RESOLVED that the City Clerk shall prepare and transmit to the
County Auditor a copy of this resolution authorizing the deferred assessment.
ADOPTED the 3rd day of November, 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 November 3, 1986, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 17th day of November, 1986.
City Clerk
4
M E M O R A N D U M
TO: Ken Rosland
FROM: Bob Kojetin
SUBJECT: Fees and Charges
DATE: October 31, 1986
Enclosed is a condensed version of the Fees and Charges schedule
which has been presented to the Park Board but the area of the
Art Center has not been approved or recommended by the Art Center
Board.
Non - Resident fees by the Swimming Pool and Braemar Arena. There
were some 200 non - resident season tickets sold by the Municipal
Pool. These residents were from the South Minneapolis area and
Richfield. The Arena sold 50 non - resident season tickets. Edina
is the only pool and skating facility which sell non - resident
tickets at an increased charge. (Except for Eden Prairie which
sells skating tickets, but Edina's fee is twice theirs.)
FACILITY USAGE FEES which are proposed to be presented to the
Edina Athletic Associations. The fee would be a $5.00 assessment
per participant. The Associations that would be charged are the
ones with the direct use of the park field areas. Other Cities
charge the adults for field use but the youth are not given a
direct field use charge.
VIII.B
I
EDINA PARR AND RECREATION DEPARTMENT
FEES AND CHARGES /OTHER THAN BY ORDINANCE
Projected
Revenue
Fees
Participants
Income
Revenue
Increase
-k and Recreation
1987
1986
1985
1986
1986
1987
1987
Playground $
7.00
$ 6.00
$ 6.00
619
$ 3,714.00
$ 4,333.00
$ 619.00
Dramatics and Theatre
20.00
18.00
17.00
32
576.00
640.00
64.00
T Ball
20.00
18.00
17.00
170
3,060.00
3,400.00
340.00
Tennis Instruction
20.00
18.00
17.00
176
3,168.00
3,520.00
352.00
Art Center
Memberships:
Family
$ 38.00
35.00
$32.00
36
$ 1,260.00
$ 1,368.00
$ 108.00
Individual
28.00
25.00
20.00
280
7,000.00
7,840.00
840.00
Class Fees: (8 weeks)
Adult Members
$ 60.00
48.00
$46.00
Adult Non - members
66.00
56.00
54.00
\
Child Member
40.00
32.00
30.00
1,600
$58,500.00
$65,000.00
$6,500.00
Child Non - Members
44.00
38.00
36.00
/
Art Center Rental
$ 30.00 /group
Arena
Single Hour Rate As of September
$ 80.00
70.00
70.00
*$220,000.00
$245,000.00
$ 25,000.00
Contract Rate (10 or more hours)
75.00
67.50
65.00
Late Night - midnight or later
60.00
55.00
50.00
Open Skating
2.25
2.25
2.25
2,622
* 5,900.00
8,000.00
2,100.00
Skate Rental
1.06
1.06
1.06
873
* 925.00
1,000.00
75.00
Skate Sharpen
1.50
1.50
1.50
2,252
* 3,378.50
3,300.00
(78.50)
Summer Rental Pavilion:
500 /day
Season Tickets (Eff. 10/1/87)
-
Resident Family
$ 52.00
52.00
50.00 \ approx.
*$ 27,000.00
$11,600.00
$(15,400.00)
Resident Individual
32.00
32.00
30.00/
800
in Resident Family
62.00
62.00
60.00
.)n Resident Individual
37.00
37.00
35.00
Masses (as of January 1,1987)
40.00
35.00
35.00
> 467
* 16,320.00
18,650.00
2,333.00
Gun Range
Pistol 1/2 hour
$ 4.00
3.75
3.75
* 704
*$ 2,640.00
$ 2,816.00
$ 176.00
25 rounds trap
4.50
4.00
4.00
*1,367
* 5,468.00
6,151.50
683.50
Building - per hour
45.00
40.00
40.00
*3.75hrs.
* 150.00
168.75
18.75
Pool
Season Tickets:
Resident Family
$ 44.00
40.00
37.00
988
$39,520.00
$43,472.00
$ 3,952.00
Resident Individual
28.00
25.00
22.00
173
4,325.00
4,844.00
-_ 519.00
Non - resident Family
50.00
45.00
42.00
214
9,630.00
_ 10,700.00
4= 1,070.00
Non - resident Individual
33.00
30.00
27.00
31
930.00
1,023.00
93.00
Daily Admission:
Adult
$ 2.75
$ 2.50-
$ 2.50
7,236
$18,092.00
$19,899.00
$ 1,807.00
Youth
2.25
2.00
2.00
Aquatic Instruction
$ 20.00
18.00
$ 17.00
922
$16,596.00
$18,440.00
$ 1,844.00
Golf Course
Patron Cards
Individual
$ 45.00
40.00
40.00
1,617
$64,690.00
$72,500.00
$ 7,810.00
Additional Family Member
40.00
35.00
35.00
Computer Handicapps
$ 10.00
8.00
6.25
333
666.00
600.00
(66.00)
Lockers
Mens' 72"
30.00
30.00
30.00
-is' 42"
20.00
18.00
18.00
0
0
$ 1,250.00
$ 1,250.00
ies
12.00
12.00
12.00
Club rental
4.50
4.50
4.50
235
$ 1,058.00
$ 1,100.00
42.00
Pull -carts
1.50
1.50
1.50
4,656
6,984.00
6,400.00
(584.00)
Golf -cars
-
18 -holes
9 holes
17.00
9.00
16.00
16.00
18 holes Senior Citizen
14.00
8.50
8.50
9 holes Senior Citizen
7.50
13.00
12.00 6,391
7.00
6.00
Sroup lessons
Golf course receives $3.00 per. lesson
- Balance
to club pros
.tidult
Junior
42.00
40.00
38.00 \
22.00
20.00
20.00 % 1,002
Golf -Range
Large Bucket of Balls
Small
3.25
3.25
3.00
2.25
2.25
2.00 > 46,766.00
Green fees
18 hole non patron
18 hole patron
$12.00
$11.50
$11.00
9 hole non patron
9.00
8.00
8.50
8.00
9 hole patron
7.00
6.50
6.00
5.50
5.00
Seniors
18 hole non patron
$11.00
$10.50
54,510.00
$10.00
18 hole patron
9 hole
8.00
7.50
7.00
non patron
9 hole patron
7.00
6.50
6.00
5.50
5.00
4.50
Executive Course
Adult non patron
$ 6.00
-
3.75
Adult patron
5.00
-.
2,75
Senior & Junior non patron
5.00
-
2.50
Senior & Junior patron
4.00
-
1.75 0
Golf Car- everyone
6.00
-
-
Pull Carts
1.50
-
.75
Clubhouse
Grill
Braemar Room Rental
:ALS
Braemar Ballfields: $35 /hr - no lights
$55 /hr - with lights
General Park Areas: $50 /hr - commercial use (i.e.,TV
Commercials)
Picnic Shelters: $35 up to 50 people
$65 over
50 people
(Lake Cornelia Park )
Showmobile: $550 /day
Rental.of Athletic Field: $30 /game $50 /game with lights
Portable Bleachers: $100 /day or $50 /hr.
+ Delivery
Charge.
Recreational Picnic Equipment - free usage
Tupa Park $125 /day
* =1985 figures (1986 figures not available
at this time)
ss 10 -30 -86
$82,504.00 $90,000.00 $ 7,496.00
$ 3,007.00 $ 3,000.00
$140,298.00 $135,000.00
(7.00)
(5,298.00)
$426,411.00 $467,000.00 $ 13,589.00
0 $ 70,000.00 $ 70,000.00
$108,949.00 $120,000.00 $ 11,051.00
20,000.00 20,000.00
3
EDINA PARK AND RECREATION DEPARTMENT
MUNICIPAL POOL FEE COMPARISONS
Anticivated
New Hope 87 $32.00 $32.00 $20.00 $20.00 $2.00 $2.00
*Crystal 87 32.00 32.00 18.00 18.00 1.75 1.75
St. Louis Park 32.00 or 35.00 20.00/19.00 35.00 1.50 1.50
$25.00 preseason Under 12
18.00/16.00
*Crystal offers a coupon book $15.00 for 10 swims and a dollar day on Thursday from 1 -4 pm.
Resident
Non Res.
Resident
Non Res.
Daily
Daily
CITY
Family
Family
Individual
Individual
Adult
Youth
Edina 86
$40.00
$45.00
$25.00
$30.00
$2.50
$2.00
Edina 87
44.00
50.00
28.00
33.00
2.75
2.25
Richfield 87
$36.00/2
same as
25.00
25.00
2.00
2.00
people. $ 6.00
resident
per person thereafter.
Bloomington 87
$13.00 +
same as
None
17.00
2.00
2.00
$7.00 /swimmer +Tax
resident
Anticivated
New Hope 87 $32.00 $32.00 $20.00 $20.00 $2.00 $2.00
*Crystal 87 32.00 32.00 18.00 18.00 1.75 1.75
St. Louis Park 32.00 or 35.00 20.00/19.00 35.00 1.50 1.50
$25.00 preseason Under 12
18.00/16.00
*Crystal offers a coupon book $15.00 for 10 swims and a dollar day on Thursday from 1 -4 pm.
GOLF COURSE COMPARATIVE FEES & CHARGES
1986 1987
BROOKVIEW $10.50 $12.00
MINNEAPOLIS $ 9.50 $10.00
(5.COURSES)
DWAN $12.00 $12.00
2
COMPARISONS OF ART CENTER FEES AND.CHARGES
CLASS RATES
Facility
Non - Member
Hourly Bate
Member
Hourly Rate
Non- Member
8 week
3 Hr. Class
Bloomington
$2.55
$2.00
$61.20
Art Center of MN
$3.52
$2.85
$74.00
Minn. Museum
$3.00
$2.60
$72.00
EDINA ART CENTER
(1987 - 88)
$2.75
$2.50
$66.00
MEMBERSHIP FEES
Facility
Individual
Rate
Family
Rate
Discount
on Classes
Bloomington
$10
$20
?04
Art Center of MN
$30
NA
20%
Minn. Museum
$20
$30
15%
EDINA ART CENTER
$25
S35
10,110
r'
HISTORY OF FEES AND CHARGES - EDINA ART CENTER
MEMBERSHIP FEES
YEAR INDIVIDUAL FAMILY
1977 -1979
$15.00
$25.00
1980 -1983
$17.00
$27.00
1984 -1985
$20.00
$32.00
1986
$25.00
$35.00
(proposed)
1987 -1988
$28.00
$38.00
CLASS FEES
YEAR HOURLY RATES (NON - MEMBER FEES)
1977
$1.66
$2.08
1988
$1.66
$2.08
1979
$1.75
$1.75
1980
$1.87
$1.87
1981
$2.00
$2.00
1982
$2.08
$2.00
1983
$2.08
$2.00
1984
$2.25
$2.25
1985
$2.29
$2.50
1986
$2.50
$2.50
(proposed)
1987 -1988
$2.75
$2.75
RECOMMENDED FEES FOR 1986 -87
ICE RENTAL PRIME TIME NON -PRIME
Braemar
$75.00 (67.50)
$80.00 (70.00)
Augsburg
$85.00
$75.00
Bloomington
$70.00
$75.00
Burnsville
$79.50
$78.90
Eden Prairie
$76.80
Youth
Richfield
$79.50
Ind.
Minnetonka
$74.20
LATE NIGHT(llpm -6am
$60.00 (50.00)
$42.40
St. Louis Park
$70.00
PUBLIC SKATING
PER SESSION
SEASON PASSES
Adult
Youth
Family
Ind.
Braemar
Braemar
$2.25
Resident
$52.00
$32.00
Augsburg
$3.50
Non - Resident
$62.00
$37.00
Bloomington
$1.50
$1.25
Eden Prairie
Burnsville
$1.50
Resident
$31.30
$18.80
Eden Prairie
$2.00
$1.00
Non - Resident
$46.25
$28.20
.Richfield
$1.50
$1.00
Minnetonka
$1.25
St. Louis Park
$1.50
$1.25
EHA ICE CREDIT
By mutual agreemeht'between the EHA and Park Dept., we have decided to disolve
the ice credit. Every person was required to purchase a season ticket for open
skating. In return we credited the Edina Hockey Association 10 hours of ice for
every 40 boys in the program.
Example: 760 boys in the program : 4 = 190 hours `
190 hours x $67.50/hr = $12,825.00 of credit
760 boys = approx. $24,320.00 of season tickets
We give them $12,825.00 back in credit
leaving us with $11,495.00 net profit
If we sell 200 individual tickets at $32.00 we will make $6400.00 and 100 family
tickets.at $52.00 will bring us $5200.00 or $11,600.00 on 300 out of 760 people.
ATHLETIC ASSOCIATION REGISTRATION FEES COLLECTED BY ASSOCIATIONS
ADULT SPORTS
Adult Softball (slow - pitch) Regular season
Baseball (Edina "Scots" Town Team)
Bandy
Co -Rec Broomball
Adult Volleyball
Adult Basketball
Adult Hockey - 4 man team new program
175 /team
225 - 250 /team
250 /team
35 /team
235 /team
35 /team
Total
M
135 x $75= $10,125
$26,690
TOTAL
ATHLETIC ASSOCIATION
AGE /GRADE
1986 Fee
PARTICIP.
EDINA BASEBALL ASSOCIATION
9 -10 yr. olds
$ 35
11 -13 yr. olds
40
14 -18 yr. olds
45
(Legion Surcharge)
16 -18 yr olds
(Sr. Babe Ruth Surcharge)
16 -18 yr. olds
(Mickey Mantle Surcharge)
16 yr. olds
693
X $5 = $3,465
EDINA FOOTBALL ASSOCIATION
4th -8th Grades
40
1st -2nd Grades
25
521
x $5 =$ 2,605
EDINA YOUTH SOFTBALL ASSOCIATION
(E.Y.S.A.)
Slow Pitch
3rd -12th Grade
18
Fast Pitch
7th -12th Grade
35
312
x $5 =$ 1,560
EDINA SOCCER ASSOCIATION
House league
1st -12th Grade
27
Traveling league
1,551
x $5 = $7,755
EDINA GIRLS ATHLETIC ASSOCIATION
(E.G.A.A.)
Flag Football
5th -12th Gr.
22
161
x $5 =$ 805
Team Tennis
7th -12th Grade
18
75
x $5 =$ 375
Volleyball
5th -12th Gr.
18
Basketball
4th -12th Gr.
32
Traveling Team Basketball
6th -8th Grade
50
Fall Basketball Clinic
15
Summer Basketball Clinic
3rd -4th Grade
12.50
5th -7th Grade
15.00
7th -9th Grade
25.00
ADULT SPORTS
Adult Softball (slow - pitch) Regular season
Baseball (Edina "Scots" Town Team)
Bandy
Co -Rec Broomball
Adult Volleyball
Adult Basketball
Adult Hockey - 4 man team new program
175 /team
225 - 250 /team
250 /team
35 /team
235 /team
35 /team
Total
M
135 x $75= $10,125
$26,690
EDINA BASKETBALL ASSOCIATION
House 3rd -8th Grades 50
1st -2nd Grades 40
After School 30
EDINA HOCKEY ASSOCIATION
ASSOCIATION
1
Mites
7 -8 yr.
olds
55
Squirts
9 -10 yr.
olds
105
Pee Wees
11 -12 yr.
olds
105
Bantams
13 -14 yr.
olds
105
Midgets
15 -16 yr.
olds
105
Juveniles
per week
222
105
Jr. B's
17 -18 yr.
olds
105
Required Traveling Team Surcharge
per week
272
5
Squirts
A team
294
75
Squirts
B team
65
Pee Wees
A team
115
Pee Wees
B team
80
Pee Wees
B2 team
35
Bantams
A team
120
Bantams
B team
85
Bantams
B2 team
35
Midgets
A team
140
Midgets
B team
105
Juveniles
105
City Hockey School
50 -60
Traveling Hockey School
70 -80
Goalie Shooting School& Defensemen School
55
Skating Techniques School
45 -55
EDINA SWIM CLUB
HIGH SCHOOL
(Sept.- March) Swimmers
FULL SEASON BOYS GIRLS
Stroke $ 42
White 140
Green 210 $127 $140
Gold 245 148 163
Senior 333 200 220
Swim meet 1 per splash
*$24 goes directly to MN. swimming (insurance)
BRAEMAR CITY OF.LAKES FIGURE SKATING CLUB
Memberships 1/2 year club member
Patch and Free Style Time
Pro's Time
EDINA GYMNASTICS
ASSOCIATION
1
hour per
week
$ 78-
1
1/2 hour
per week
107
2
hours per
week
137
2
1/2 hour
per week
166
3
hours per
week
193
3
1/2 hours
per week
222
4
hours per
week
249
4
1/2 hours
per week
272
5
hours per
week
294
EDINA WRESTLING ASSOCIATION
i
VIII C
Consent
Agenda
M E M O R A N D U M
TO: Mayor Courtney & Council Members
FROM: Ken Rosland, City Manager
SUBJECT: SOUTHWEST SUBURBAN CABLE COMMISSION
DATE: October 31, 1986
Attached is a resolution which the Southwest Suburban Cable Commission is
recommending to the cities. This resolution simply authorizes the Cable
Company to re -align their channels for an experimental period of one year.
Basically, the re- alignment consists of bringing some of the major
channels such as ESPN off the higher band and placing them on the lower
band. It also places the access channels into the higher band. It
does ensure that.Universal Service will be retained for the some 800
customers in the total five -city system.
KR /sw
Attachment
I .,\
RESOLUTION
_11E:�C
RESOLUTION OF THE SOUTHWEST SUBURBAN CABLE
COMMISSION DETERMINING AS A MATTER OF POLICY
TO PERMIT ROGERS CABLESYSTEMS OF MINNESOTA TO
CHANGE THE CHANNEL LINE -UP CONSISTENT WITH
THE TERMS AND CONDITIONS OF THIS RESOLUTION
WHEREAS, the Southwest Suburban Cable Commission (hereinafter
"SWSCC ") is a joint powers commission created by agreement bet-
ween its Member Cities including Edina, Eden Prairie, Hopkins,
Minnetonka and Richfield; and
is:
WHEREAS, under the Joint and Cooperative Agreement the SWSCC
"The Commission is established for the pur-
poses of coordinating administration and
enforcement of the individual Franchises of
the Parties and providing uniformity in that
administration and enforcement to ensure that
the System of the Grantee is constructed,
operated, maintained and upgraded in a manner
that will, to the extent possible, to be the
maximum benefit of each party. "; and
WHEREAS, the SWSCC in the administration of the Cable
Communications System Franchises of its Member Cities, has
received a request from Rogers Cablesystems of Minnesota
(hereinafter "Grantee ") to change the line -up of the channels
based on the Grantee's interpretation that the Cable
Communications Policy Act of 1984, which permits modifications of
services and prohibits the regulation of rates by franchising
authorities after the end of 1986, constitutes authority for
Grantee to make such modifications and changes in the channel
line -up for the cable communications system serving the Member
Cities of the SWSCC; and
WHEREAS, under the provisions of the Cable Communications
System Franchises of the Member Cities it provides an Article
XII, Section 6:
"Applicable laws and court decisions:
Severability
A. Grantee and City shall, at all times,
comply with all laws, ordinances and regula-
tions of federal, state and city government
relating to the System and this Franchise.
-1-
B. Any law, ordinance or regulation shall
require or permit Grantee to perform any ser-
vice or shall prohibit Grantee from performing
any service which may be in conflict with the
terms of this Franchise, then as soon as
possible following knowledge thereof, Grantee
shall notify City of the point of conflict
believed to exist between such law, ordinance
or regulation. "; and
WHEREAS, pursuant to the above cited Article XII, Section 6,
SWSCC has reviewed the request of Grantee and advised Grantee
that it has questions relative to the application of the Cable
Communications Policy Act of 1984 to the requested channel line-
up change; and
WHEREAS, in response to the questions of the SWSCC, Grantee
has proposed a one (1) year temporary channel line -up change,
attached hereto as Exhibit A, which includes a letter dated
October 2, 1986 to Adrian Herbst, Administrator of the SWSCC and
an attached Proposed Rogers Cablesystems of Minnesota Southwest
Channel Line -up. Exhibit A is a request that the SWSCC act on
the proposal without regard to the interpretation of the applica-
tion of the Cable Communications Policy Act of 1984 based on the
need of Grantee to implement the channel line -up change to
improve its revenue and to increase the subscriber penetration;
and .
WHEREAS, in response to the proposed modifications based upon
the terms and conditions set forth in Exhibit A, the SWSCC has
undertaken an evaluation of the proposed changes in conjunction
with the allegations of Grantee that such change will improve its
revenue and permit the System to increase the amount of subscri-
bers and in this regard has heard testimony from Grantee as well
as others including representatives of the schools serving the
Member Cities of the SWSCC; and
WHEREAS, the SWSCC finds that the request of Grantee is
reasonable and may improve the financial condition of the System
and increase the subscribership of the System and based upon this
has concluded that as a matter of policy the requested modifica-
tion and change of the channel line -up should be permitted for a
one (1) year time subject to the exceptions set forth in this
Resolution and also subject to the terms and conditions set forth
in this Resolution; and
WHEREAS, under the Joint and Cooperative Agreement entered
into by the Member Cities of the SWSCC the SWSCC is authorized to
make policy decisions and recommendations to the Member Cities
and under this authority the SWSCC intends to implement a policy
decision based upon the following provision of the Joint and
-2-
Cooperative Agreement. Article VII, Section 3, Paragraph A,1
provides:
"Policy Decisions and Recommendations. The
Commission shall make policy decisions and
recommendations to parties on the following:
1. Enforcement of Laws. Enforcement of
laws, regulations and ordinances, related to
cable communications, against Grantee and
others."
NOW THEREFORE, the SWSCC in a regular meeting resolves as
follows:
1. To accept a proposed one (1) year temporary change to
the channel line -up as a matter of policy, based on the represen-
tations of Grantee that it will increase its revenues and
improve subscriber penetration, incorporating herein all of the
terms and conditions set forth in Exhibit A which is incor-
porated into this Resolution and made part of it, subject to the
following exceptions and conditions:
A. The Community Access Channels currently using Chan-
nel 3 Educational Access, Channel 7 Community Access, Channel
8 Educational Access, Channel 12 Government Access will be
realigned to higher channel numbers but will be grouped
together.
B. Channel 6 will be reserved as the Regional Channel
as provided for in the Franchises of the Member Cities and
the applicable laws of the State of Minnesota. Further that
during the one (1) year temporary change in channel line -up
programming of Channel 6 may be at the ,discretion of
Grantee; but subject to the obligation of Grantee to imple-
ment regional channel programming at such time as the now
existing entity created to start programming for such
regional purposes implements and commences the use of
Channel 6 for Regional Programming.
C. The Grantee shall retain the Universal Service
Tier. The services including community programming of all
access channels including educational access, community
access, government access, lease access and regional channel
6 will be made. available to all subscribers without charge.
2. Conditions applicable to the implementation of the
changes.
A. - This Resolution shall become effective two (2)
weeks after its passage by the SWSCC subject to:
-3-
C
C
1. Within thirty (30) days after the effective
date, Grantee will furnish to SWSCC a written plan that
includes a description as to how it intends to inform
its subscribers of the channel line -up change, incor-
porate the retention of the Universal Service, and will
reflect an inventory or survey of costs and expenses to
be reimbursed by Grantee for such expenses as may have
been incurred by access users in reliance upon the chan-
nel designations now existing. Also, to further under-
take to contact the access users with regard to these
changes and obtain all such information as necessary to
adequately demonstrate to the SWSCC that the costs for
changing the channel line -up has been fully evaluated
and further that the transition of the channel line -up
change will proceed in an orderly and efficient manner,
in the sole judgment of the SWSCC. Upon approval of the
written plan, Grantee will then be permitted to implement
the change in the channel line -up.
B. At the end of the one (1) year term, which will
begin on the date Grantee is permitted to commence the chan-
nel line -up change, Grantee will furnish to the SWSCC evi-
dence to show the impact of the channel line -up changes on
its revenues and subscriber penetration and further, Grantee
will demonstrate the legal, technical,-- financial or other
reasons why, and in conformance with Article XII, Section 6
of the Franchises of the Member Cities the SWSCC should
recommend to its Member Cities a permanent modification as
requested by the Grantee.
C. The Grantee shall indemnify and hold harmless SWSCC
and its Member Cities from all cost, expense, claims or
charges of any nature incurred or brought by reason of the
modifications authorized by this policy decision of the SWSCC.
Dated this day of Oc'+Ploey— ,
1986.
By
C.
Chairman 'T e Courtney 6
-4-
WAYNE G. POPHAM
ROGER W.SCHNOBRICH
DENVER KAUFMAN
DAVID S. DOTY
ROBERT A. MINISH
ROLFE A.WORDEN
G. MARC WHITEN EAD
BRUCE D.WILLIS
FREDERICK S. RICHARDS
G. ROBERT JOHNSON
GARY R. MACOMBER
ROBERT S. BURK
HUGH V. PLUN KETT.III
FREDERICK C. BROWN
THOMAS K. BERG
JAMES R.STEILEN
JAMES B. LOCKHART
ALLEN W.HINDERAKER
CLIFFORD M.GREENE
POPHAM, HAIK,SCHNOSRICH, KAUFMAN & DOTY,LTD.
D.WILLIAM KAUFMAN
MICHAEL O. FREEMA
HOWARD SAM MYERS.=r
THOMAS C.D'AOUILA
LARRY D. ESPEL
JANIE S. MAYERON
THOMAS J. BARRETT
JAMES A. PAYNE
DAVID A.JONES
LEE E.SHEEHY
ALAIN FRECON
PATRICIA A. JENSEN
LESLIE GILLETTE
MICHAEL T. NILAN
ROBERT H. LYNN
THOMAS M. SIPKINS
ROBERT C. MOILAN EN
THOMAS F.NELSON
THOMAS J. RADIO
4344 IDS, CENTER
MINNEAPOLIS, MINNESOTA 55402
TELEPHONE
612- 333 -4800
TELECOPIER DAV
N 612- 344 -0603 KAT
1240 AM HOIST TOWER
345 ST. PETER STREET
SAINT PAU L. MI N NESOTA 55102
TELEPHONE 612 - 333 -4676
SUITE 2400
1200 SEVENTEENTH STREET
DENVER.COLORADO 80202
TELEPHONE 303 -893 -1200
TELECOPIER 303- 893 -2194
SUITE 300 SOUTH
1800 M STREET.N.W.
WASHINGTON, D. C. 20036
TELEPHONE 202 -828 -5300
TELECOPIER 202 -828 -5318
DIRECT DIAL NUMBER
344 -0669
10 L.HASHMALL
HLEEN M. MARTIN
JOHN C.CHILDS
DOUGLAS P.SEATON
THOMAS E.SANNER
BRUCE B.MCPHEETERS
GARY D.BLACKFORD
SCOTT E. RICHTER
GREGORY L.WILMES
PAUL J. LINSTROTH
SCOTT A. SMITH
ELIZABETH A.THOMPSON
KEITH J. HALLELAND
MARK B. PETERSON
D. RANDALL BOYER
BRIAN N.JOHNSON
TIMOTHY W. KUCK
JULIE A. SWEITZER
THOMAS C.MIELENHAUSEN
October 2, 1986
Mr. Adrian Herbst
Herbst & Thue
2030 Northwestern Financial Center
7900 Xerxes Avenue South
Bloomington, Minnesota 55431
KATHLEEN A.BLATZ
MICHAEL D.CHRISTENSON
J. MICHAEL SCHWARTZ
LARAYE M.OSBORNE
LOUIS P. SMITH
FRANCIS J. CONNOLLY
BRUCE H. LITTLE
MARK F. PALMA
RUSSELL S. PONESSA
BRYAN L.CRAWFORD
DAVID K.RYDEN
OWEN E.HERRNSTAOT
MATTHEW E. DAMON
or COUNSCL
FRED L. MORRISON
Re: Realignment of Channels, Rogers' Southwest Suburban
System
Dear Adrian:
Thank you for meeting with Cliff Williams, Liz Anderson and
me Monday morning to discuss the legal implications of the
proposed channel realignment. At that time we discussed the
addition of three new services, the realignment of certain
existing services (including access channels) in order to
accommodate these new services, the possible elimination of
certain tiers of service and certain rate increases which might be
implemented on or after January 1, 1987. Before discussing the
merits of the legal issues, some background information may be
helpful.
Rogers and the Southwest Suburban Commission have enjoyed an
unusually good working relationship. Over the years the Company
and Commission have been able to resolve a number of tough issues
ranging from rate increases to renegotiating the line extension.
policy.
i
19
Mr. Adrian Herbst
October 2, 1986
Page 2
Perhaps the best example of cooperation between the two
parties is the "Relief Agreement" which we concluded in 1985.
This Agreement identified the financial problems facing the
system, provided substantial initial cost savings and gave the
company incentives for additional cost savings while substantially
preserving the system's local programming effort. As a result of
the Relief Agreement, the system has saved considerable amounts
due to reduced franchise fee and programming commitments and
through substantial cost cutting efforts employed by Rogers. The
system has recently been refinanced on more favorable terms and
conditions in an effort to further reduce costs and assist with
cash flow management. The final component of the strategy
underlying the Relief Agreement is to increase revenues. The
proposal which Rogers made to the Operating Committee at its
September 26; 1986 meeting is designed to address this last
critical component.
When the relationship between the Commission and the Company
has broken down it has usually been due to one of two reasons.
Either Rogers has aggressively pursued its rights in light of the,
changing legal and regulatory environment governing the cable
industry or the Commission has been unable to respond to Rogers'
request for operational changes in a time frame consistent with
Rogers' business schedule. I am concerned that we are facing an
issue that raises both of these elements and am writing to request
your help in fashioning a solution that will avoid needless
acrimony.
As we discussed Monday, the Cable Communications Policy Act
of 1984 ( "Cable Act "), provides substantial new rights to cable
operators in the areas of packaging and pricing their services.
In addition, recent court decisions have reaffirmed the First
Amendment rights of cable operators -- particularly in the area of
control over programming. Rogers firmly believes that it will
have the right to make all the proposed changes as of January 1,
1987. Rogers also realizes that certain provisions of the Cable
Act may have been subject to more than one interpretation. In
situations where the relationship between cable operators and
their regulators has deteriorated, we expect litigation to ensue
as the parties attempt to clarify their respective rights under
the Cable Act. I think we can agree that it is in the mutual
interest of Rogers and the Commission to allow other parties to
experience the acrimony and substantial cost associated with such
litigation. At the same time, for the business reasons that Cliff
discussed with the Operating Committee, Rogers needs to get on
with reorganizing its channel line -up so that it can more
effectively market new subscribers and increase the satisfaction
of existing subscribers.
ac
Mr. Adrian Herbst
October 2, 1986
Page 3
In light of this background, Rogers makes the following
proposal to the Commission:
1. Rogers and the Commission enter into a one year agreement
under which the Commission would allow Rogers to
implement its new channel line -up and tiering structure
as of November 1. Under this Agreement, the Commission
would take no position as to whether the new line -up and
re- tiering is permissible, but would agree not to
challenge the new line -up and re- tiering or to find
Rogers in violation of its franchise ordinance, the
Relief Agreement or any contract entered into or made a
part thereof. At the end of one year, the Agreement
would be reviewed in light of subscriber satisfaction
with 'the changes and in light of the legal and regulatory
decisions during the intervening period. Both Rogers and
the Commission would enter into this agreement without
prejudice to their legal rights or positions.
2. Rogers would add three new services. The Cable Value
Network, a home shopping service produced by COMB; KTMA
(Channel 23), a UHF independent station new to the Twin
Cities; and a third Rogers pay - per -view channel.
3. Rogers has explored ways in which it could effect the new
channel line -up while continuing to provide service Tiers
1 and 2. Unfortunately it is not technically possible.
In order to ease the financial transition for those
subscribing to the lower priced tiers Rogers would make
the following accommodation: All Tier 1 and 2
subscribers would begin receiving Tier 3 service as of
November 1. As of January 1, 1987 these subscribers
would be billed $6.95 for Tier 3 service. As of
January 1, 1988 this rate would increase to $9.95. These
subscribers would be charged the rate then in effect for
Tier 3 service as of January 1, 1989 and would continue
to be charged at the full-rate thereafter.
4. Rogers understands that area schools have expressed
concern about the proposed realignment since it will
shift educational access channels from channels 3 and 8
to channels 33 and 34. As we discussed, all metropolitan
area cable operators are attempting to realign their
channels so that a common identity will emerge on all
channels, including access channels. This should prove
to be a long term benefit to the educational community.
In the short run, Rogers agrees to undertake a program
3
W
Mr. Adrian Herbst
October 2, 1986
Page 4
designed to raise the awareness of our subscribers
concerning educational access generally and to
familiarize subscribers with the new location of
educational access channels on the channel line -up. This
program will include: (a) A printed notice of the
line -up change affecting the educational access channels
to be included in subscriber bills for a period of at
least three months; (b) announcements concerning the
realignment of educational access channels to appear on
the system's alpha numeric channels; (c) inclusion of
programming information for the educational access
channels on Rogers' digital program guide (channel 19);
and (d) Rogers will work in good faith with members of
the educational community to implement other suggestions
to assist in creating subscriber awareness of the newly
positioned access channels. In addition, Rogers renews
its offer to the educational community to provide
complementary educational programming to help fill these
channels. It is understood that such an offer, if
accepted, would serve to fill channel capacity only
during times when the schools are not using the
educational channels. Also, Rogers commits to
interconnect the educational channels of its Southwest
system and Minneapolis system so that the Southwest
schools and Minneapolis schools would have the
opportunity to "trade" programming between the systems.
We feel that this proposal can accomplish the objectives of
all parties concerned. It allows Rogers the flexibility to.
accomplish its business objectives -- objectives which are
consistent with the underlying intent of the Relief Agreement. It
allows the Commission to reserve its rights as the legal and
regulatory climate involving cable television becomes clearer. It
provides for a financial transition for those subscribing to Tiers
1 and 2. It provides the educational community with substantial
assistance in raising subscriber awareness of educational
programming generally and to the channel realignment. specifically.
Please feel free to contact me after you have had an
opportunity to review this proposal.
DAJ /lkp /4096B
cc Vernon Achber
Cliff Williams
Liz Anderson
Very truly yours,
David A. Jones
. •
PROPOSED
ROGERS CABLESYSTEKS OF MIMMESOTA
SOMMEST CHAMMEL LIME -UP
Ch Proposed
Current
2 KTCA (2)
3 CNN
KTCA
4 WCCO (4)
EDUCATIONAL ACCESS
5 KSTP (5)
VCCO
6 SHOWCASE
KSTP
7 ESPN
L•O•* /SHOWCASE
8 Cm
PUBLIC ACCESS
9 KMSP (9)
EDUCATIONAL ACCESS
10 WT3S
KMSP (9)
11 KARE (11)
C -SPAN II
12 USA
KARE (11)
13 VGN
GOVERNMENT ACCESS
14 HBO (Trapped)
KXLI
15 CNN -HN
HBO (Trapped)
16 ARTS b ENTERTAINMENT
KTMA (23)
17 KTCI (17) /LEARNING CHANNEL
SIN
18 DISNEY (Trapped)
KTCI (17)
19 PROGRAM GUIDE
DISNEY (Trapped)
20 LIFETIME
PROGRAM GUIDE
21 NASHVILLE
WCCO II
22 DISCOVERY
C -SPAN
23 KTMA (23)
WCCO WEATHER
24 FNN /SCORE
DISCOVERY
RPT PREVIEW
25 TEMPO (SPN)
26 NICKELODEON
TEMPO (SPY)
27 BET
NICKELODEON
28 CABLE VALUE NETWORK***
REUTERS NEWS
29 KITH (29)
CBH
30 C -SPAN I
KITH (29)
31 C -SPAN II
FNN /SCORE
32 EDUCATIONAL ACCESS
NTBS
33 PUBLIC ACCESS
NASHVILLE
34 GOVERNMENT ACCESS
XGN
35 EDUCATIONAL ACCESS
CNN
36 REUTERS
ARTS b ENTERTAINMENT
37 L.O. /NJT /SILENT NETWORK /BULLETIN BOARD
REUTERS
Cox -HN
38 VH -1
39 UCCO II
VN -1
40 MTV
ESPN
41 KXLI (4I)
MTV
42 WCCO WEATHER
BET
43 PREVIEW CHANNEL
USA
CMTV /TLC
44 RPT I (PPV)
45 RPT 1I (PPV) **
RPT (PPV)
46 SHOWTIME
HBO (Zenith)
47 THE MOVIE CHANNEL
SHOWTIME
43 CINEMAX
THE MOVIE CHANNEL
49 HOME THEATRE NETWORK
CINEMAX
DISNEY
Comments /Changes
-Ch 3 Educ. Access, now Ch 32
-Ch 5 L.O. moved to ch 37
-Ch 7 was Public Access, now ch 33
-Ch 8 was Educ. Access, now ch 35
-Ch 10 was C -SPAY II, now on ch 31
-Ch 12 was Gov't Access, now ch 34
-Ch 13 was KXLI, now on ch 41
-Ch 15 was KTMA, now on Ch 23
*Ch 16 was SIN, now on Ch 53
-XTCI broadcasts partial day
-Ch 20 was WCCO II, now on ch 39
-Ch 21 was C -SPAN, now on Ch 30
-Ch 22 was weather, now on ch 42
-Ch 23 new, Discovery on ch 22,
-Ch 24 was RPT Preview, now on ch
43
-Ch 27 Reuters, now on Ch 36
-Ch 28 was C9N, now ch 8
-Ch 30 was FNN, now on Ch 24
-Ch 31 was VTBS, now on Ch 10
-Ch 32 was Nashville, now on Ch 21
-Ch 33 was WGN, now Ch 13
-Ch 34 was CNN, now ch 3
-Ch 35 was A 6 E, now ch 16
-Ch 37 was C9N -HN, now on Ch 15
-Ch 39 was ESPN, now on ch 7
-Ch 41 was BET, now on Ch 27
-Ch 42 was USA, now ch 12
-Ch 43 C.4TY /TLC, now C-YTV dropped
and TLC on Ch 17
-Ch 44 M30 now on 14 only
-Ch 49 duplication of Disney
dropped
C50 RPT III (PPY) RPT (PPV)
51 BRAVO BRAVO
52 AMC AMC
53 SIN HOME THEATRE NETWORK -[h 53 was HTN, now ch 49
0160/98 PTL
1/61/99 TBN -TEN now full -time
NOTES; * L.O. includes NJT, Silent Network, Bulletin Board and system produced programs
New RPT channel brings total PPV channels to 3
New Service
i
1986 CITY OF EDINA CHECK REGISTER 11 -03 -86 PACE 1
CHECK NO. DATE AMOUNT VENnnP TT=m nvarolPT MU errnllUT Nn Tnv a o n ■ wrccece
U '307026 10/23 /886 27.75 BADGER METER INC REPAIR _ PARTS 40- 4540- 807 -80
5,808.19 s �`
12 rsrrrs •r• —CKS
23 301
I_ 307031 10/23/86 39.90 BERTELSON BROS INC CEN SUPPLY 10- 4504 - 120 -12 32
2� 307031 10/27/86 61.20 BERTELSON BROS INC CEN SUPP 10- 4504 - 133 -12
=° 307031 10/23/86 17.99 BERTELSON BROS INC CEN SUPP 10- 4504 - 510 -51
IL] 307031 10/29/86 16.20 BERTELSON BROS INC GEN SUPPLIES 10- 4504 - 510 -51 3�
f2° 307031 10/29/86 57.39 BERTELSON BROS INC CEN SUPPLIES 10- 4504— S10 -51
�2s 307031 10/23/86 39.90 BERTELSON BROS INC DRAFTING SUPPLY 10- 4506 - 133 -12
307031 10/29/86 17.76 BERTELSON BROS INC OFFICE SUPPLY 10- 4516 - 600 -60
- -- -- 250.34 r —; --- - - - - -- - - - - - -- -- - —
�" �srrss srs —CKS _
3 307033 10/23/86 346.80 BERGFORD TRUCKING INVENTORY 50- 4626 - 822 -82
3s 307033 10/23/86 175.50 BERGFORD TRUCKING INVENTORY 50 -4626- 842 -84
307033 10/23/86 455.40 BERGFORD TRUCKING INVENTORY 50- 4626 - 862 -86 y
IiJV 977.70 s s�
s:
f« rssrss
000-CKS
s
!-307041 10/29/66 19.45 BURY 6 CARLSON INC BLACKTOP 10- 4504 - 322 -30 �h
4 307041 10/29/86 350.11 BURY--& --- CULSON INtBLACKTOP 0- 4524 - 301 -30
307041 10/29/86 3,101.98 BURY & CARLSON INC BLACKTOP 10- 4524- 645 -64 'J
3,471.54 s ao
In° °t
� srrsrs
sss —CKS 62
Q0 Ea
ISO 307046 10/23/86 437.20 BLUMBERG PHOTO CABLE TV 10 -2149- 000 -00 B46294
10 307046 10/23/86 493.64 BLUMBERG PHOTO CABLE TV 10- 2149- 000 -00 846286
°J
930.84 +
.8
69
trrrrr Be
sr —CKS ;
Jq °
s
] 2
307049 10/23/86 36,0 URESH ROBERT MEETINGS' 0 -4306- 440 -44 73
° 36.00 • J°
]]
307013 1
10/27/86 1
160.08 A
ALTERNATOR REBUILD S
SAFE EQUIP 1
10 -4642- 301 -30 1
1149 ;
;
3 1
160.08 •
° rrrrs• s
so*—CKS ;
;
307017 1
10/27/86 9
96.00 A
ALLIED PLASTICS C
CEN SUPPLY 1
10- 4504- 400 -40 1
12226 9
9
�° 9
96.00 • ;
;;
0 307018 1
10/29/86 6
6.75 A
AT 6 T INFO SYSTEM T
TELEPHONE 5
50- 4256 - 821 -82 "
"
307018 1
10/29/86 1
12.25 A
AT & T INFO SYSTEM T
TELEPHONE 5
50- 4256 - 841 -84 „
„I
= 1
19.00 • 6
6
rssrsr ,
,
•s• —CKS °
°
a 307026 1
10/23/86 1
11216.20 B
BADGER METER INC W
WATER METES 4
40 -1220- 000 -00
307026 1
10/29/86 4
4,551.60 B
BADGER METER INC W
WATER METERS 4
40- 1220 - 000 -00 E
El
° 307026 1
10/29/86 1
12.64 B
BADGER METER INC R
REPAIRPARTS 4
40 -4540- 807_ —_8_0 4
46204
14i
f,
I
1986 CITY OF EDINA
nwrr ( mn nATF AMMUT
CHECK REGISTER
sicuv%f%n •TCY w........nu
11 -03 -86 PAGE 2
***-CKS
10/23/86
46.07
BROWNING FERRIS
CONT SERV
10- 4200 - 646 -64
_
48.07 s
307054
10/27/86
180.08
BATTERY WAREHOUSE
REPAIR PARTS
10 -4540- 560 -56
307054
10/23/86
32.45
BATTERY WAREHOUSE
REPAIR PARTS
27- 4540-662-66
212.S3 i
irrrrr
*00-CKS
307074
10/23/86
21,875.00
CITY OF BLOOMINGTON
CONT SERV
10 -4200- 480 -48
1913
307074
10/23/86
21,875.00-
CITY OF BLOOMINGTON
CORRECTION
10- 4200;480 =48
1913
10/23/86
21,875.00
CITY OF BLOOMINGTON
CONT SERV
10- 4200 - 480 -48
61913
[-367674
21,67S.00 •
siirss
*00-CKS
307082
10/29/86
19.13-
CONWAY FIRE & SAFETY
CREDIT
10 -4274- 440 -44
86_8_45
307082
10/29/86
38.25
CONWAY FIRE 6 SAFETY
EQUIP MAINT
10 -4274- 440 -44
86673
307082
10/29/86
46.80
CONWAY FIRE & SAFETY
GEN SUPPLIES
10- 4504 - 449 -44
86590
307082
1.0/29/86
59.00
CONWAY FIRE d SAFETY
- T - _ -
CLOTHING REPLACEMENT
10- 4574 - 44044_86590
124.92 •
-- -- - --
--
-
isssir
isi -CKS
307091
10/23/86
99.12
CITY OF EDINA
WATER
10- 4258 - 520 -52
307091
307091
307091
10/23/_86
10/23/A6
10/23/86
133_34
22.50
22.50
CITY OF EDINA
CITY OF EDINA
CITY OF EDINA
WATEWRR
WATER
WATER
10- _4258_ -_ 540 -54
20- 4258 - 646 -64
50- 4258 - 821 -82
307091
10/23/86
22.50
CITY OF EDINA
WATER
50 -4258- 861 -86
299.96 •
—
ssisii
ris -CKS
307100
10/23/86
13.35
CURTIS 1000
OFFICE SUPPLY
10- 4516- 510 -51
76250
307100
10/23/86
1,335.00
CURTIS 1000
OFFICE SUPPLY
10- 4516 - 510 -51
78250
307100
10/23/86
13.35-
CURTIS 1000
CORRECTION
10- 4516 - 510 -51
78250
307100
10/23/86
67.55
CURTIS 1000
GEN SUPPLIES
23- 4504 - 611 -61
80416
_ 307100
--
10/23/86
-
176.72
CURTIS 1000
GENERAL SUPPLY
23- 4504 - 611 -61
80034
1,579.27 i
— _
iiriss
''
iri_, -CKS
307107
10/23/86
386.50
DALCO CORPORATION
REPAIR PARTS
10- 4540 - 646 -64
331333
386.50 s
sissis
sir -CKS
307112
10/29/86
35.80
DAYTONS
GEN SUPPLIES
10- 4504 - 440 -44
35.80 s
sisiss
*00-CKS
07114
10/27/86
54.70
DELEGARD TOOL CO
GEN SUPPLY
10- 4504 - 560 =56
039610
z
s.
S'
14
1986 CITY OF EDINA
CHECK NO. DATE AMOUNT
CHECK REGISTER
VENDOR ITEM DERCRTPTTON
11 -03 -86 PAGE 3
ACMINT NO _ TNV _ A P O • MPAAACE
�1
s
S .
,I
1 9
54.70
+
+ +st «»
»ss -CKS
307125
10/23/86
198.65
MERIT SUPPLY
GEN SUPPLIES
10- 4504 - 628 -62
15_421
307125
10/29/86
397.20
MERIT SUPPLY
GEN SUPPLY
10- 4504 - 647 -64
15494
307125
10/27/86
47.15
MERIT SUPPLY
CLEANING SPLY
10- 4512 - 540 -54
15394
30_7_1.25
10/27/86
340.00
MERIT SUPPLY
CALCIUM CHLORIDE
10- 4520 - 318 -30
15413
983.00
s
ss »»»»
ss• -CKS
307136
10/27/86
54.60
EARL F ANDERSEN
SIGNS d POST
10- 4542- 328 -30
_ 307136
10/27/86
54.60
EARL F ANDERSEN
SIGNS d POST
10- 4542- 328 -30
307136
10�2T%86
139.92
EARL F ANDERSEN
PAINT
10 -4544- 335 -30
307136
10/27/86
229.20
EARL F ANDERSEN
CONST
60 -1300- 264 -04
307136
10/27/86
128.20
EARL F ANDERSEN
CONST
60- 1300 - 264 -04
606.52
»
so*-CKS
307143
10/23/86
93.28
EMRICH BAKING CO
CONCESSIONS
27- 4624- 664 -66
307143
10/23/86
150..16
EMRICH BAKING CO
CONCESSIONS
27- 4624- 664 -66
243.44
•
**$-CKS
307148
10/27/86
72.95
ELVIN SAFETY SUPPLY
GEN SUPPLY
28- 4504- 708 -70
72.95
•
307149
10/23/86
28.68
EGEBERG GOLF CARTS
REPAIR PARTS
27- 4540 - 671 -66
28.66
s
» »s »s»
»ss -CKS
307157
10/29/86
6,094.00
50TH FRANCE BUS ASSN
BILLING
10 -4200- 395 -30
6,094.00
s
i »»w »i
»Mi -CKS ---
307183
10/27/86
48.20
BEST LOCKING SYSTEMS
GEN SUPPLY
10 -4504- 629 -62
67700
48.20
s
ssssss
s»» -CKS
307194
10/27/86
19.00
GENERAL COMMUNICATNS
EQUIP RENTAL
10 -4226- 301 -30
23975
307194
10/29/86
16.44
GENERAL COMMUNICATNS
RADIO SERV
10- 4294- 440 -44
696421
307194
10/29/86
39.83
GENERAU—COMNUNICATNS
RAD— 1-6 SER
10- 4294 - 440 -44
70013
307194
10/27/86
266.25
GENERAL COMMUNICATNS
RADIO SERV
10- 4294 - 560 -56
23973
307194
10/27/86
18.89
GENERAL COMMUNICATNS
GEN SUPPLIES
10- 4504 - 560 -56
69259
307194
10/27/86
46.24
GENERAL COMMUNICATNS
REPAIR PARTS
10 -4540- 560 -56
69341
406.65
•
•sss »»
sss -CKS
_ 307209
10/27/86
26.35
GENUINE PARTS
REPAIR PARTS
10- 4540 - 560 -56
893629
�1
s
S .
,I
1 9
11
3,
3,
s�
Ir s�
1986 OF EDINA
rNPVV NA AATC AMAIINT
CHECK STER 11 -03 -8 AGE 4
UFNAAP TTFM nVQrPtPTfAW ACCAIINT NA TNV • P A • mran ACC
307209
10/27/86
48.17
GENUINE PARTS
REPAIR PARTS
10- 4540 - 560 -56
894727
74.52 s
ssssss
sss -CKS
367222
10/27/86
67.50
HEDBERG d SONS
CO
GEN SUPPLIES
10- 4504 - 343 -30
307222
10/27/86
88.04
HEDBERG & SONS
CO
GEN SUPPLIES
40- 4504 - 803 -80
31575
155.54 s
ssssss
sss -CKS
307229
10/23/66
72.35
HOBART
EQUIP MAINT
27- 4274- 661 -66
72.35 s
ssssss
sss -CKS
307238
10/29/86
24.00
UM H MCCOY
GEN SUPPLIES
10- 4504 - 301 -30
133616
24.00 s
-
_
sss_ - CKS__,
307244
10/27/86
240.00
HAYDEN MURPHY
GEN SUPPLY
40- 4504 - 805 -80
240.00 s
ssssss
*so-CKS
307277
10/29/86
281.05
CARLSON PRINTING
GEN SUPPLIES
10- 4504 - 520 -52
36406
307277
10/29/86
378.40
CARLSON PRINTING
PRINTING
10- 4600- 600 -60
36405
307277
10/27/86
531.15
CARLSON P_RINT_ING
PRINTING
50- 4600 = 820 -82
307277
10/27/86
531.15
CARLSON PRINTING
PRINTING
50- 4600- 840 -84
307277
10/27/86
531.15
CARLSON PRINTING
PRINTING
50- 4600 - 860 -66
2,252.90 +
E30307278
_
10/29/86
6.25
_
JERRYS FOODS
CONF
10- 4202- 440 -44
7278
10/29/86
68.52
JERRYS FOODS
MEETING EXPENSES
10- 42066 =4 440 -444
307278
10/29/86
4.58
JERRYS FOODS
GEN SUPPLIES
10 -4504- 440 -44
307278
10/29/86
11.78
JERRYS FOODS
GEN SUPPLIES
10- 4504 - 440 -44
-
307278_
10/29/_86
5.66
JERRYS FOODS
GEN SUPPLIES
100-4504- 440 -44
307278
10/29/86
1.58
JERRYS FOODS
CONCESSIONS
27 -4624- 664 -66
307278
10/29/86
4.21
JERRYS FOODS
CONCESSIONS
27- 4624- 664 -66
307278
10/29/86
% 18.55
JERRYS FOODS
CONCESSIONS
27- 4624- 664 -66
121.13 s
_-
307279 _
- 10/23/86
13_.46
JERRYS OUR OWN
HOWE .
GEN SUPPLIES
10-4504- 301 -_30_
307279
10/23%86
42.84
JERRYS OUR OWN
HDWE
GEN SUPPLIES
10- 4504 - 328 -30
307279
10/23/86
34.22
JERRYS OUR OWN
HDWE
GEN SUPPLIES
10 -4504- 400 -40
307279
10/23/86
26.87
JERRYS OUR OWN
HDWE
GEN SUPPLIES
10- 45_04- 446 -44
307279
10/23/86
12.76
JERRYS OUR OWN
HDWE
GEN SUPPLIES
10 -4504- 470 -47
307279
10/23/86
68.69
JERRYS OUR OWN
HDWE
GEN SUPPLIES
10- 4504 - 560 -56
_307279
10/23/86
48_99
JERRYS OUR OWN
HDWE
GEN SUPPLIES
10_4504 = 600 =60
307279
10/23/86
220,83
JERRYS OUR OWN
HDWE
GEN SUPPLIES
10- 4504 - 646 -64
307279
10/23/86
16.09
JERRYS OUR OWN
HDWE
TOOLS
10 -4516- 627 -62
307.279
10/23/86
135.65
JERRYS OUR OWN
HDWE
REPAIR PARTS
10 -4540- 560 -56
307279
10/23/86
71.38
JERRYS OUR OWN
HDWE
REPAIR PARTS
10 -4540- 646 -64
307279
10/23/86
21.93
JERRYS OUR OWN
HDWE
PAINT
10- 4544 - 646 -64
I
1986 CITY OF EDINA
CHECK Mn nATF AMAIINT
CHECK REGISTER 11 -03 -86 PAGE 5
I
veunne •TrY nrnwn.nT.wu
307279
10/23/86
26.23
JERRYS OUR
OWN
HDWE
AMMUNITION
10- 4572 - 420 -42
307279
10/23/86
115.53
JERRYS OUR
HDWE
TOOLS
10-4580-560-S6
307279
10/23/86
22.18
JERRYS OUR
_DUN
OWN
HDWE
GEN SUPPLIES
23- 4504 - 611 -61
307279
10/23/86
59.07
JERRYS OUR
OWN
HDWE
GEN SUPPLIES
27- 4504 - 661 -66
307279
307279
307279
10/23/86
10/23/86
10/23/86
7.95
25.33
6.68
JERRYS OUR
JERRYS OUR
JERRYS OUR
OWN
OWN
OWN
HDWE
HDWE
HDWE
REPAIR PARTS
PAINT
TOOLS
27- 4540- 661 -66
27- 4544 - 661 -66
27- 4580 - 661 -66
307279
307279
10/23/86
10/23/86
9.37
10.18
JERRYS OUR
JERRYS OUR
OWN
ONN
HDWE
HDWE
GEN_ SUPPLIES
REPAIR PARTS
28 -4504- 708 -70
40- 4540 - 802 -80
996.23 •
sssssr
so*-CKS
307301
10/27/86
375.78
37S.78 s
KREMER SPRG. 3
--
ALIGN
REPAIR PARTS
10- 4540 - 560 -56
14813
ssssss
000-CKS
307304
_ _307304
307304
307304
307304
367304
307304
307304
307304
307304
10/27/86
10/27/86
10%23%86
10/27/86
10/23/86
10/29/86
10/23/86
10%27%66
10/29/86
26.69
29.28
16.93
18.54
32.20
54.85
17.75
222.44
41.54
99.50
KNOX LUMBER
KNOX LUMBER
KNOX LUMBER
KNOX LUMBER
KNOX LUMBER
KNOX LUMBER
KNOX LUMBER
KNOX LUMBER
KNOX LUMBER
KNOX LUMBER
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
GEN SUPPLIES
LUMBER
LUMBER
LUMBER
GENERAL SUPPLIES
PAINT
PAINT
GEN_SUPP
GEN SUPPLY
GEN SUPPLIES
10- 4504 - 400 -40
10_ -_ 4604_- 646 - 64466_393
10-4604- 646 -64
10- 4604- 646 -64
27- 4504 - 662 -66
27 -4544- 661 -66
27 -4544- 661 -66
28_4504_707 -70
28 -4504- 708 -70
28- 4504 - 708 -70
465342
_
_ 466304
466222
466345
464866
464857
464847
466537
466522
559.72 •
ssssss
sss -CKS
307317
307317
307317
10/27/86
10/27/86
10/27/86
306.18
147.48
424.98
LAUSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
6EN'SUPPLIES
PARTS
PARTS
10- 4504- 301 -30
10- 4620 - 560 -56
10- 4620- 560 -56
878.64 s
_ ssssss
sss -CKS
307324
307324
307324
307324
__307324
307324
307324
307324
307324
307324
307324
307324
10/23/86
10/23/86
10/23/86
10/23/86
10/23/86
10/23/86
10/23/86
10/23/86
10/23/86
10/23/86
10/23/86
10/23/86
850.09
697.70
697.70-
667.01
2,032.94
1,592.19
1,963.22
207.96
207.96
207.96-
207.97
207.97
7,.729.35
LOGIS
LOGIS
LOGIS
LOGIS
LOGIS
LOGIS
LOGIS
LOGIS
06I8
LOGIS
LOGIS
LOGIS
COMPUTER BILLING
COMUTER BILLING
CORRECTION
COMUTER BILLING
COMUTER BILLING
COMUTER BILLING
COMUTER BILLING
COMUTER BILLING
COMUTER BILLING
CORRECTION
COMPUTER BILLING
COMUTER BILLING
10- 4228- 160 -16
10- 4228 - 160 -16
10 -4228- 160 -16
10 -4230- 160 -16
10- 4233 - 200 -20
10- 4233 - 420 -42
40 -4232- 800 -80
50- 4233 - 820 -82
50- 4233 - 840 -84
50 -4233- 840 -84
50 -4233- 840 -84
50- 4233 - 860 -86
ssssss
000-CKS
307337
10/23/86
659.71
LAKE STATE EQUIP
CONT REPAIRS
10 -4248- 560 -56
514162
7
0
s
v
A
1986 OF EDINA
cNFry un nATC AMAIIWT
CHECK LSTER 11 -03 -6 AGE 6
,
anv. w r.w.
w nroonwr-
2
659.71
•
z
4
° tissli
5
t•• —CKS --
5
5 307344
10/29/86
50.00
MED OXYGEN d EQUIP
EQUIP MAINT
10 -4274- 449 -44
A
307344
10/29/86
22.18
MED OXYGEN 8 EQUIP
1ST AID SUPPLY
10 -4510- 440 -44
'
n
72.16
•
la
--
tt• —CKS
307346
10/23/86
184,061.90
MET N WASTE C L COMM
SEWER SERVICE
40- 4312 - 801 -80
a
14
184,061.90
•
-- 307347
__ 10/27/86
_
667.80
MINNEAPOLIS GUN CLUB
ttTARGET
29- 4648- 720 -72
19543
1�
'
7
667.80
t
;n •rtili
••• —CKS
307352
10/27/86
389.28
MUNICILITE CO
PARTS
10- 4620- 560 -56
8932
389.26
•
'3 iliis!
••t —CKS
307360
10/27/86
48.00
MINNESOTA WANNER
EQUIP MAINT
27 -4274- 662 -66
06649
„
"
—
48.00
s
.n isssss
+*M —CKS
3° 307363
10/27/86
20.50
MONARCH MARKING
OFFICE SUPPLY
50- 4516 - 840 -84
642749
20.50
•
,I
' 307370
10/29/86
44.76
MIDLAND PRODUCTS CO
GEN SUPPLIES
26- 4504- 704 -70
16705
3_0_7_370
10/29/86
500.95
MIDLAND PRODUCTS CO
CONCESSIONS
28 -4624- 704 -70
16602
545.71
•
—
trtri»
+
307380
10/29/86
12,063.67
THOMSEN NYBECK
SERVICES
10- 4100 - 220 -22
12 063.67
•
„
307381
10/29/86
118.80
STAR 6 TRIBUNE
ADVERTISING
10 -4212- 160 -16
•'_ -- 307381
10/23/86
86.40
STAR d TRIBUNE
ADVERTISING
40 -4212- 800 -80
,6
!7
205.20
•
— - -- - --
91
'n •it »!t
6T
93
••• —C_K_S ea
95
SO 307383
10/23/86
5,890.04
MPLS COMP TREAS
WATER
40- 4640- 803 -80
61
'+
-
S.890.04
•
99
52
itiilt
__ -_,.. —.._._
W,
I4
•ti —CKS „
307420
10/23/86
152.15
OLD DUTCH FOODS
CONCESSIONS
27 -4624- 664 -66
13
°
152.15
•
74
75
—
_
9
1986 CITY OF EDINA
CHECK NO. DATE AMOUNT
CHECK REGISTER 11 -03 -86 PAGE 7
uchinnD TTCM flFACDTPTTnu ArenumT NA TNU • P O • NFARACF
v
ssssss - _
*s*-CKS
4�
307443
10/27/86
16.55
POMMER MFG CO
ENG PLATE
10 -4500- 500 -50
;
M1
16.55
+
A)
A ssssss
sss -CKS
"II
307450
%8
10/276
17.05
PBE
REPAIR PARTS
10- 4540 - 560 -56
17.05
+
„I
ssssss
sss -CKS
")
307452
10/27/86
41.16
QUICK SERV BATTERY
REPAIR PARTS
10 -4540- 560 -56
12262
QI
'
41.16
+
7
sssssss
*00-CKS
.9'
10/23/86
63.49
R.L.GOULD d CO.INC.
GEN SUPP
10- 4504 - 353 -30
"I
307457
307457
10/23/86
15.33
R.L.000LD d CO.INC.
REPAIR PARTS
27- 4540 - 662 -66
— — _
"I
-7 — - --
78.82
+
iM
I
ssssss
sss -CKS
'L 307462
10/27/86
35.00
RENTAL EQUIP d SALES
GEN SUPPLIES
10 -4504- 301 -30
6314
;
Z7 307462
10/27/86
73.25
RENTAL EQUIP d SALES
GEN SUPPLIES
10- 4580 - 353 -30
6073
_
-P 307462
10 /227/86
35.00
RENTAL EQUIP d —SALES
TOOLS
10- 4580 - 353 -30
6072
A
n
143.25
+
_
'
_
ssssss
*00-CKS
» 307465
10/23/86
50.00
RICHFIELD PLUMB d CO
CONT REPAIRS
10 -4248- 628 -62
6539
-- -
50.00
s
- - - --
-
�_A ssssss
sss -CKS
Ai
,A 307482
10/27/86
50.00
SATELLITE INDUSTRIES
CONT SERV
27 -4200- 662 -66
s,
�u
50.00
+
ssssss
I,2
sss -CKS
„
�^ 307484
10/27/86
88.73
AMERICAN SHARECOM
TELEPHONE
10 -4256- 510 -51
i4'
88.73
+
-- --
fL s +sss
I4
- —
-- -
sti -CKS -
-
AS 307486
10/27/86
224.25
DON STREICHER GUNS
PARTS
10 -4620- 560 -56
M37298
9]
A4
224.25
+
°'
M1L
n
ssssss
sss -CKS
P.
6A
� ?._-- _- _._ - -_-
SJ 307490
10/29/86
22.74
SHERWIN WILLIAMS
PAINT
27- 4544 - 661 -66
no
71
54 307490
10/23/86
101.94
SHERWIN WILLIAMS
PAINT
28- 4544 - 708 -70
72
124.68
+
7'
74
6
,7 ssssss
sss -CKS
79
70
1986 OF EDINA
r
CHECK NO- DATE AwnuuT
i
rl
I,
YI
E..
y .
Y
V Si
I
IV
CHECK ISTER
11 -03 -8 AGE e
I
e�
�I
4
&VCR UMOUKArIlUN
ACCOUNT NO. INV. 0 P.O.
Y MESSAGE
_ 307492
' 307492 -
307492
10/27/86
10/27/86
10/27/86
14.61
41.83-
SOUTHDALE FORD
SOUTHDALE FORD
SOUTHDALE FORD
_ REPAIR _PARTS
REPAIR PARTS
10- 4540 - 560 -56
10 -4540- 560 -56
129408
129036
10/27/86
83.19
CREDIT
10- 4540 - 560 -56
129398
__307492
' 307492
10/27/86
67.44
SOUTHDALE FORD
SOUTHDALE FORD
REPAIR PARTAS
10- 4540 - 56.0 -56
129610
e 307492
10/27/86
419.98
SOUTHDALE FORD
REPAIR PARTS
REPAIR PARTS
10- 4540- 560 -56
129344
307492
` 10/27/86
_
5_36
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
10 -4540- 560 -56
129608
129061
601.19
Z rr +sri
- -- --- -
-
•rr -CKS
307502
10/27/86
10.84
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
64056
307502
.- -- -
_ 1.0/27/86
_7.31
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 5_60 -56
6410.2
18.
i-
L307SO3
10/27/86
193_.05
SUBURBAN PLUMB SUP
GEN SUPPLIES
10- 4504 - 646 -64
' 307503
10/27/86
32.58
SUBURBAN PLUMB SUP
GEN SUPPLIES
10- 4504 - 646 -64
307503
10/27/86
58.26
SUBURBAN PLUMB SUP
GEN SUPPLIES
10- 4504 - 646 -64
'1__- _307503
10/27/86
28.62
SUBURBAN PLUMB SUP
REPAIR PARTS
40- 4540 - 803 -80
312.51 +
-
--- - - - - --
+rrrrr
+ ++- C_K_S_
307505
307505
10/23/86
10/29/86
29.20
SUN
ADVERTISING
10- 4210- 140 -14
__-
°
114.80
SUN
ADVERTISING
10- 4210 - 140 -14
144.00 •
I,
--
•ssr►r
s•r
307508
'
10/27/86
3.27
ST PAUL BOOK
GEN SUPPY
10 -4504- 133 -12
-CKS
___- 307508 _
307508
10/27/86
10/29/86
5_04
ST PAUL BOOK_
GEN_ SUPPLY _
10-4504-160-16
307508
10/29/86
13.89
13.89-
ST PAUL BOOK
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 440 -44
_-
_307508
10/23/86
29.95-
ST PAUL BOOK
CREDIT
CREDIT
10 -4504- 440 -44
307508
10%27%86
33.90
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 510 -51
10- 4504 - 560 -56
307508
307508
10/23/86
10/27/86
32.67
ST PAUL BOOK
GEN SUPPLY
10 -4504- 600 -60
41941
_ v _
307508
10/23/86
41.83
21.48-
ST BOOK
ST PAUL BOOK
GEN SUPPLY
23= 4504 -61 1 -61
369853
307508
10/23/86
19.95
ST PAUL BOOK
CREDIT
OFFICE SUPPLIES
23- 4504 - 611 -61
27 -4516- 660 -66
65654
369521
,
85.23 +
iriir•
,
+•+ -CKS
307516
307516
10/27/86
10/27/86
57.96
SEARS ROEBUCK
TOOLS-
10- 4580 - 301 -30
-
129.88
SEARS ROEBUCK
GEN SUPPLY
28- 4504 - 708 -70
"
187.84 •
"
+•iis•
"
°
_
•+• -CKS ;
307527
307527
10/27/86
10/27/86
48.64
TAYLOR SALES
REPAIR PARTS
26- 4540 - 689 -68
234906
26.35
TAYLOR SALES
CONCESSIONS
26 -4624- 684 -68
234896
"
74.99 •
-._.. - --
•r• -CKS ,.
- - -- - - 7j
I
e�
�I
4
1986 CITY OF EDINA
CHECK No nATE AmmINT
CHECK REGISTER 11 -03 -86 PACE 9
ucunna 7 TGY n &^a f ftT -
_307541
10/29/86
8.99
TARGET
DRAFTING SUPPLIES
10- 4506 - 133 -12
307541
10%29%86
44.90
TARGET
PHOTO SUPPLIES
10 -4508- 440 -44
53.89
s
ssssss
sss -CK�
307560
10/29/86
-
5.75
MAMA
CONF & SCHOOL
10 -4202- 140 -14
5.75
-
ssrsss
srr -CKS
307569
10/23/86
234.75
VALLEY INDUSTRIAL
GASOLINE
28- 4612 - 707 -70
234.75
•
srrrrs
'I
*00-CKS
307572
10/27/86
228.50
VAN PAPER CO
PAPER SUPPLY
10- 4514 - 520 -52
228.50
•
I
ys» -CKS - - - -'
307575
10/23/86
23.73
WATER PRODUCTS
GEN SUPPLY
40- 4504- 803 -80
019216
307575
10/23/86
335.10
WATER PRODUCTS
REPAIR PARTS
40- 4540- 807 -80
022952
`iy+e
358.83
•
»ss
s »4 -CKS -- 1
307578
10/27/86
202.00
WM.H.ZIEGLER CO INC
PARTS
10- 4620- 560 -56
307578
10/27/86
150.60
WM.H.ZIEGLER CO INC
PARTS
10 -4620- 560 -56
352.60
s
307579
10/27/86
38.71
YILLIAM$ STEEL -HDNE
LUBRICANTS
10- 4618- 560 -56
481044
38.71
•
•+rsrr
+++ -CKS i
_307582
--
10/23/86
354.45
GORDON SMITH CO
GASOLINE
27- 4612 - 662 -66
0893
354.45
s
- - -- - -
rrrrrr
+r+ -CKS
307586
10/27/86
702.16
W W GRAINGER
GEN SUPPLY
10- 4504 - 646 -64
702.16
•
307587
10/29/86
107.10
WEIGLE SUE
MILEAGE
10 -4208- 600 -60
_ _ --
107.10
s
ssrsrr
s ++ -CKS
307613
10/27/86
232.36
MCNEILUS STEEL
REPAIR PARTS
10- 4540 - 560 -56
22643
.232.36
+
::7 sssr
•ss -CKS
706
10/23/86
105.99
D C HEY_COMPANY INC
GEN SUPPLIES
23 -4504- 611 -61
31160
S
n'
i
1986 'OF EDINA
CHECK NO. DATE AMOUNT
CHECK STER 11 -03 -6 AGE 10
urunnn
105.99
•
° 307707
10/23/86
2,062.10
W HOOD WHOLESALE
CONSTRUCTION
10- 1445 - 000 -00
10512
'
'
2,062.10
•
'
6
°
' 307708
10/23/86
118.10
THE PRINT SHOP
PRINTING
23- 4600 - 610 -61
02128
°
a
118.10
•
307709
10/23/86
231.00
BRAEMAR QUICK PRINT
INVENTORY
23- 1209 - 000 -00
22932
"
307709
10/23/86
15.95
BRAEMAR QUICK PRINT
PRINTING
27- 4600- 661 -66
22971
246.95
•
307710
,�
10/23/86
75.00
RTW INC
INSURANCE
10- 4260 - 510 -51
-- --
75.00
- - -
_
307711
10/23/86
333.00
BAREFOOT GRASS
CONT SERV
10 -4200- 642 -6.4
900406
°
333.00
•
''
307712
10/23/86
210.00
CHEMLAWN SERVICE
CONT SERV
10 -4200- 642 -64
z,�- -- --_. -.
210.00_•
- -'- ---
' 307713
10/23/86
240.00
GREAT WORKS
CONT SERV
10- 4200 - 641 -64
_
240.00
•
307714
10/23/86
41.46
A PLUS PRESORT
POSTAGE
10 -4290- 510 -51
-- - -- -
- - - - -- -
-- - 41.4_6
•
307715
10/23/86
1,616.00
CYLINDER CITY INC
REPAIR PARTS
10- 4540- 560 -56
02428
;
1,616.00
•
I 307716
10/23/86
782.40
DECKER SUPPLY CO
SIGNS d POSTS
10 -4542- 325 -30
782.40
•
307717
10/23/86
895.00
MIDWEST WIRE 6 STEEL
GEN SUPP
10- 4504- 318 -30
97523
895.00
•
307718
10/23/86
GREG MURPHY
CONT SERV
10- 4200- 353 -30
I
- — —
- -
660_00
•
- - - -- -
,i
" 307719
10/23/86
165.00
RETAIL DATA SYSTEM
CONT REPAIRS
- --
50- 4248 - 841 -84
28846
- - --
307719
10/23/86
405.00
RETAIL DATA SYSTEM
CONT REPAIRS
50 -4248- 841 -84
28837
�z
570.00
•
5
10/23/86
84_00
AELE LIABILITY
DUES
10- 4204 - 420 -42
F
17
64.00
•
- -- et
° 307721
10/23/86
330.00
GOVT BUSINESS
PRINTING
10- 4600 - 180 -18
�]
330.00
•
"_- 307722
10/23/86
120_05
FME CORP
POSTAGE
10 -4290- 510 -51
ee
120.05
s
- -- -
7,
° 307723
10/23/86
215.00
T C PAINTING
CONTRACT SERV
27 -4200- 661 -66
1085
215.00
•
11,]2
307724
10/23/86
11.00
—
_— LORING GREEN EAST CO
REFUND
an- icAr- nnn -nn
�c
'B
1986 CITY OF EDINA
CHECK NO. DATE AMOUNT
CHECK REGISTER 11 -03 -86 PAGE 11
VENDOR ITEM DESCRIPTION ACCOUNT NO_ INV. 0 P_O- Y MESSAGE
(,
11.00
•
�I
'
307725-
10/23/86
100.00-
EDINA COMM CENTER
ED PROGRAMS
10- 4280- 504 -50
100.00
+
5
3
307726
10/23/86
122.08
JOHN WALLIN
CONF d SCHOOLS
10- 4202- 160 -16
a
122.08
r
"
10 307727
10 /223/86
58.36
DAVID SHANK
REFUND
40- 3525- 000 -00
58.36
•
307728
�^
10/23/86
6.00
IND SALES d SERVICE
AMMUNITION
10- 4274 - 420 -42
29088
6.00
r
e 307729
10/23/86
1,260.00
C d W TURF NURSERY
SOD d BLACK DIRT
27 -4562- 663 -66
- - - - -- -
Ir
1,260.00
•
307730
!'^
10/23/86
35.00
PARK NICOLLET
PHY EXAM
10 -4246- 420 -42
I.
307730
10/23/86
56.50
PARK NICOLLET
PHY EXAM
10 -4246- 440 -44
';'
91 .50-«
I' 3 307731
10/23/86
242.96
LYNDALE GARDER CTR
REPAIR
10 -4540- 353 -30
70548
I"
^
242.96
+
307732
10/23/86
75.72
_
EDINA POLICE DEPT
MEETING EXPENSE
10 -4206- 420 -42
]) 307732
10/23/86
21.21
POLICE DEPT
EQUIP RENTA_L_
10 -4226- 420 -42
_
307732
10/23/86
15.89
_EDINA
EDINA POLICE DEPT
EOIUIP __ MAINT
f0- 4274 - 420 -42
'1
307732
10/23/86
5.45
EDINA POLICE DEPT
PRISONER MEALS
10- 4286- 220 -22
307732
10/23/86
20.91
EDINA POLICE DEPT
POLICE EQUIP
10 -4914- 420 -42
^ -{
139.18
•
307733
-- --
10/23/86
992.20
ARPS TREE SERVICE
CONT SERV
10 -4200- 353 -30
^
992.20
307734
10/23/86
100.00
LAKE RESTORATION
CONT SERV
10- 4200 - 358 -30
5702
h)
100.00
•
307735
10/23/86
315.00
TR_I STATE TREE SERV
REMOVAL
10- 4200 - 353 -30
5=
315.00
+
-
307736
10/23/86
` 757.00
MRPA
CONFERENCE
10- 4202 - 600 -60-
I�3
757.00
•
307738
10/23/86
12.00
MN DEPT OF PUBLIC
BUYER CARD
50- 4310 - 840 -84
12.00
r
307739
10/23/86
114.00
BARRETT MOVING d
CONT SERV
10- 4200 - 180 -18
9496
��
- - -- - --
-
114.00
•
- --
1..
307740
10/23/86
195.00
- - --
ZEPHRA SHEPHERD
- --
AMBULANCE REFUND
10- 3180 - 000 -00
- - - -- - - -- -
34
195.00
r
S�
Iso 307741
10/23/86
195.00
ROLAND SHEPHERD -._.
AMBULANCE REFUND
10- 3180 - 000 -00
13
;;
1986 OF EDINA
rwrem Nn nATC AMAIMT
CHECK LSTER 11 -03 -6 AGE 12
urunnn
•
Z
195.00
•
I^ 307742
10/23/86
160.80
ANNETTE JUNIOR
CONT CLEANING
23 -4504- 611 -61
'
'
g
160.80
•
307743
10/23/86
164.50
THERMEX CORP
GEN SUPPLIES
27- 4504- 661 -66
14678
164.50
•
ss• –CKS
1^
307745
10/27/86
11.61
PAT NONA
BOOK
10- 4280 - 504 -50
11.61
•
�" __307746
10/27/86
230_00
_ EMPLOYEES CLUB
SUPPLIES
10 -4504- 506 -50
230.00
•
— u,
307747
10/27/86
5.00
JIM MORELAND
OVER PAYMENT
28- 3415 - 000 -00
5.00
•
` -1---307748
56_70
M_ERYYN WALKER
27 -4208- 660 -66
I,:,
F" 307749
10/27/86
51000.00
METROPOLITAN COUNCIL
PAYMENT
10- 4200 - 500 -50
,
5,000.00
•
— ;,
307_750
10/27/86
56.85
POLICE RESERVES
SERVICES
10- 4200 - 420 -42
�- 307751
10/27/86
32.98
BLOOMINGTON FREEWAY
REPAIR PARTS
10 -4540= 5600 =56
60280
307751
10/27/86
7.54
BLOOMINGTON FREEWAY
REPAIR PARTS
f0- 4540 - 560 -56
60285
307751
10/27/86
20.95
BLOOMINGTON FREEWAY
REPAIR PARTS
10- 4540 - 560 -56
60039
"� 307752
10/27/86
130.23
W W GOETSCH ASSO
REPAIR PARTS
40 -4540- 805 -80
3
130.23
•
307753
''I_—
10/27/86
570.53
RAINBOW LEASING CO
CONT SERV
10- 4200 - 507 -50
._------ --._..
570_5.3
s
,
307754
10/27/86
249.03
POWER PROCESS EQUIP
GEN SUPPLY
40 -4504- 801 -80
079767
249.03
s
''
307755
10/27/86
45.44
GOPHER OIL CO
TOOLS
10 -4580- 560 -56
286988
_ _ 3.077.55 -_
10/27/86
394_35_
GOPHER OIL CO
CONT REPAIRS
28 -4248- 707 -70
°I
439.79
s
s�
^" 3077S6
10/27/86
43.00
FRANK B HALL OF
INSURANCE
10- 4260 - 510 -51
6,
n^
43.00
•
e,
307757
10/27/86
3_39
48483.
C _A S DIST INC
INVENTORY SUPPLY
23 -1204- 000 -00
RP
039054
39
•
--
�^ 307758
10/27/86
44.25
BOR SON BLDG CORP
REFUND
40- 3530 - 000 -00
7:
'
er.
44.25
•
73
307759
10/27/86
43$_.45.._.___
WEST WELD
CEN SUPPLY
1A_ACAd_1A1_7A
]^
LOOLtb l]
•
1986 CITY OF EDINA
CHECK NO. DATE AMOUNT
CHECK REGISTER 11 -03 -86 PAGE 13
VENDOR ITEM DESCRIPTION ACCOUNT NO- INV- • P _ N MESSAGE
307759
10/27/86
102.05
WEST WELD
TOOLS
10- 4580 - 301 -30
62260
307760
10/27/86
169.50
MIKE MARU H N
TOOLS
t0 - 4580 - 560 - 56
1076
169.50
+
_
7
^I 307761
10/27/86
33.33
R L POLK 6 CO PUB
ADVERTISING
50- 4214 - 822 -82
_ 307761
10/27/86
33.34
R L POLK & CO PUB
ADVERTISING
50 -4214- 8_42 -84
,o 307761
10/27/86
33.33
R L POLK CO -PUB
ADVERTISING
50 -4214- 862 -86
_
100.00
•
307762
10/27/86
17.50
ENTRONIX
CONT REPAIRS
10- 4248 - 560 -56
17.50
•
307763
10/27/86
84.00
NULLS CARGO CONTROL
GEN SUPPLIES
40- 4504 - 801 -80
5653
'
84.00
•
307764
10/27/86
370.51
AUTO WHOLESALERS
REPAIR PARTS
10- 4540 - 560 -56
68873
370.51
•
f'= 307765
10 /227/86
256.85
STEWART LUMBER CO
GEN SUPPLIES
10 -4504- 400 -40
704934
°
256.85
+
I�
307766
10/27/86
22.63
NORTHERN POWER PRODUCTS INC.
REPAIR PARTS
10- 4540 - 560 -56
213639
22.63
+
,Q -- -- - - -7 -
30776
10/%86
27
37.80
EM SERVICE SYSTEM
REPAIR PARTS
10- 4540 - 560 -56
3577
37.80
•
F 307768
10/27/86
142.57
ACTION MAILING SERV
PRINTING
50 -4200- 820 -82
307768
10/27/86
142.58
ACTION MAILING SERV
PRINTING
50- 4200 - 840 -84
307768
- - --
10/27/86
142.58
ACTION MAILING SERV
PRINTING
50- 4200 - 860 -86
��
427.73
•
--
-
5 307769
10/27/86
113.72
MIDWEST CHEM SUPPLY
GEN SUPPLY
10- 4504 - 520 -52
16712
I°
7
113.72
+
I°
307770
10/27/86
34.00
MN REAL ESTATE
OFFICE SUPPLIES
10- 4516- 200 -20
I
34.00
•
- --
^' 307771
10/27/86
30.00
BECKIE ROGERS
TYPING
10 -4200- 395 -30
30.00
+
_ 307772
-"-
10/27/86
4000
BETTY HEITZMANN
CLASS REFUND
23- 3500 - 000 -00
^
40.00
+
F
R
7
^^ 307773
10/27/86
20.79
MONICA SULLIVAN
SUPPLIES
23- 1209 - 000 -00
e
20.79
+
-
�f 307774
10/27/86
91.25
TESSMAN SEED d
GEN SUPPLY
10- 4504 - 646 -64
116734
12 307774
10/27/86
217.60
TESSMAN SEED &
6EN SUPPLIES
10- 4504- 646 -64
116733
308.85
•
7
'^
7
s 307775
10/29/86
30.00
MOLLIE PAULSON
INST ART CENTER
23-4100 - 614 -61
7
'e
30.00
•
7
u�
l
z
4 2
E�
i'
-
,
a,
Ilja
1�
i
1986 OF EDINA
rurru MA nATC eN/filuT
CHECK STER 11 -03 -8 ACE 14
307776 10/29/86 936,00
SUSAN FRAME INST ART CENTER 23 -4100- 614 -61
936.00 + --
307777 10/29/86 312.00 PHYLLIS HAYWA INST ART CENTER 23- 4100 - 614 -61
312.00 •
____3077_7810 /29/86 _ 792_00 JEAN GRAPP INST ART CENTER 23- 4100 - 614 -61
792.00 •
307779 10/29/86 572.00 MARGARET MCDOWELL INST ART CENTER 23- 4100 - 614 -61
' 572.00 *
307780 10/29/86 1,259.70 KAY SCHLOSSER INST ART CENTER 23 -4100- 614 -61
1,259.70 M
307781 10/29/86 273.00 JUDY LIEBER INST ART CENTER 23- 4100 - 614 -61
273.00 • i
307782 10/29/86 120.00 FRANK EVANS INST ART CENTER 23- 4100- 614 -61
120.00 •
307783 10/29/86 240.00 CY TURNBLADH INST ART CENTER 23- 4100 - 614 -61
240.00
307784 10/29/86 22._00 MARGARET GUST INST ART CENTER 23- 4100 - 614 -61
' 22.00 • -- --
307785 10/29/86 80.00 EVIE HOLMQUIST INST ART CENTER 23- 4100- 614 -61
80.00 •
307786 10/29/86 312.00 BILL DIETRICHSON INST ART CENTER 23- 4100614 -61
312.00 +
30.7787 10/29/86 240.00 BILL COLE INST ART CENTER 23- 4100 - 614 -61
240.00 +
307788 10/29/86 792.00
792.00 • MARIAN ALSTAD INST ART CENTER 23- 4100 - 614 -61
307789 10/29/86 20.00 PHYLLIS KENASTON INST ART CENTER 23- 4100 - 614 -61
20.00
`307790 10/29/86 310.00 TOM NELSON INST ART CENTER 23- 4100 - 614 -61
310.00 •
307791 10/29/86 144.00 MARGARET LEE INST ART CENTER 23- 4100 - 614 -61
144.00 +
___307792 10/29/86 60.00 BETTY PEDDIE INST ART CENTER 23- 4100- 614 -61
60.00 s
307793 10/29/86 207.00 BETTY HOOD ANDERSON INST ART CENTER 23- 4100 - 614 -61
207.00 •
Lm7794 10/29/86 308.00 PATTER HELLSTROM INST ART CENTER 23- 4100 - 614 -61
i
2�
1�
S
n
z
1986 CITY OF EDINA
CHECK NO. DATE AMOUNT
CHECK REGISTER 11 -03 -86 PAGE 15
VC61flflD Tyru nc0P0T0VTAU APPn„ur un Tull a n n
2
308.00
s
30779E
10%29 /886
400.00
MONICA RUDGUIST
INST
ART CENTER
23- 4100 - 614 -61
s
l'
6
400.00
s
I'
307796
10/29/86
624.00
MAUREEN BROCKWAY
INST
ART CENTER
23- 4100 - 614 -61
'
°
624.00
s
I°
10
307797
10/29 /886
22.00
MARGE HEEGAARD
INST
ART CENTER
23- 4100 - 614 -61
;I
I"
I
22.00
,
'3
307798
10/29/86
526.00
KATHY GUSTAFSON
INST
ART CENTER
23- 4100 - 614 -61
^
526.00
s
- 307799
10%29/86
108.00
HELEN ZABEL
INST
ART CENTER
23- 4100-614 -61
-
'
I°
108.00
•
q
307800
10/29/86
160.80
ANNETTE JUNIOR
CONT
CLEANING
23- 4504 - 611 -61
°
160.80
s
LZ'
1 '-
307801
10/29/86
5,961.25
TODD S INC
CONT
SERV
10 -4200- 353 -30
=3
z^
5, 961.25
w
307802
10/29/86
121.40
EDITION 111 PRINT
FIRE
PREVENTION
10- 4650- 440 -44
1269
I.]
121.40
M
^9
307803
10/29/86
27.00
VIKING TROPHIES
FIRE
PREVENTION
10- 4650- 440 -44
8056
27.00
•
�"
307804
10/29/86
56.12
BALLOON MAN
FIRE
PREVENTION
10- 4650- 440 -44
3
56.12
s
307805
10/29/86
1.02
JOYCES BAKERY
FIRE
PREVENTION
10- 4650 - 440 -44
1
1.02
s
,]
307806
10/29/86
188.50
PHYSIO CONTROL
1ST AID SUPPLIES
10- 4510- 440 -44
A92276
,4
188.50
s
�-
,1
�i�
307807
10/29/86
84.86
RUTH SCHMOLL
PETTY
CASH
10- 4504 - 440 -44
84.86
s
X11
307808
10/29/86
606.30
MURRARY HILL MARKET
MENS
CLUB
27 -2237- 000 -00
^'
606.30
141
^3
307809
10/29/86
560.00
ALEXANDER MANUF CO
EQUIP
MAINT
10 -4274- 440 -44
125325
560.00
•
-
�°
307810
10/29/86
870.00
DUFFY PAPER CO
PAPER
SUPPLIES
10- 4514 - 510 -51
616663
'
870.00
s
^•
^'
SI
-=
307811
10729786
150.20
VECTOR ONE
DUES
10 -4204- 140 -14
9
5'
34
150.20
s
�
]I
307812
10/29/86
95.00
WELD KRAFT INC
GEN SUPPLIES
28- 4504 - 704 -70
4244
'^
�S]
95.00
•
].
]5
1986 OF EDINA
rurru Yn nATC AY1111•IT
CHECK STER
11 -03 -8 ,GE 16
J C IR OR DAT
s
1
�I
�I
--
a�c� uea�Rir�iyn
ACCUUNT NO INV A P.O. 0 MESSAGE
°
307813
10/29/86
106_25
ROTO ROOTER SERV
CONT REPAIRS
10- {248- 646 -64 006
106.25
s
-
`
'
307814
10/29/86
115.00
SPOTLESS
CONTRACT SERV
27- 4200 - 661 -66 9155
115.00
+
`
307815
10/29/86
50.00_
POSTMASTER
PRE SORT FEE
10 -4290- 510 -51
50.00
s
--
z
307816
10/29/86
360.00
ERIC ANDERSON
SERVICES
10 -4200- 500 -50
'
°
307816
10/29/86
51.45
ERIC ANDERSON
MILAGE
10- 4208 - 500 -50
411.45
+
_ - -.-
ss* -CKS
307818
10/29/86
72.00
MN STATE TREAS
CERTIFICATES
10- 2240 - 000 -00
307817
10/29/86
.36
AT & T
TELEPHONE
10 -4256- 510 -51
307819
10/29/86
700.00
TRI STATE TREE SEW—REMOVAL
10- 4200 - 353 -30
700.00
s
s
307820
10/29/86
90.00
TODDS INC
REMOVAL
10- 4200- 353 -30
90.00
s
'
307821
10/29/86
2,136.00
MPLS b SUB SEDER 6
CONT REPAIRS
40 -4248- 803 -80 10290
2,136.00
+
+sssss
+s+ -CKS
307823
10/29/86
9,500.00
D L R CONSTRUCTION
PAYMENTS
60 -2044- 000 -00
1
9,500.00
+
sssssr
9_0,273.53
FUND 10 TOTAL
GENERAL FUND
—
± ±O -CKS --
22.50
FUND 20 TOTAL
PARK
10,317_37
FUND 23 TOTAL
ART_CENTER____
74.99
FUND 26 TOTAL
SWIMMING POOL FUND
-- -
3,701.16
FUND 27 TOTAL
GOLF COURSE FUND
1,952.43
FUND 28 TOTAL
RECREATION CENTER FUND
` 667.60
FUND 29 TOTAL
GUN RANGE FUND
201,248.29
FUND 40 TOTAL
UTILITY FUND
----- -_
- -__
4,389.28
FUND 50 TOTAL
LIQUOR DISPENSARY FUND
Computer checks il's 74 63 thru___
9,857.40
FUND 60 TOTAL
CONSTRUCTION FUND
74255
322 504.75
TOTAL
- PPROVED FOR PAYMENT.
z
r,
EC:{ f.- ; ?f3TER DATED
�T
e
...7Y "61ANA
'
J C IR OR DAT
s
1
�I
�I
MINUTES OF THE REGULAR MEETING OF THE
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
HELD ON WEDNESDAY, OCTOBER 1, 1986 AT 7:30 P.M.
MEMBERS PRESENT: Chairman William Lewis, Jane Paulus,
Virginia. Shaw, John Palmer, David
Runyan, Gordon Johnson, Del Johnson,
Helen McClelland and John Bailey
STAFF PRESENT: Craig Larsen, City Planner
Jackie Hoogenakker, Secretary
I. APPROVAL OF THE MINUTES:
Mr. Palmer moved for approval of the September 3, 1986
Community Development and Planning Commission Meeting Minutes.
Mr. Del Johnson seconded the motion. All were in favor. The
motion carried.
II. NEW BUSINESS:
S =867 Preliminary Plat Approval for
Carroll Addition
General Location: West of Gleason Road and north of
Valley View Road.
Mr. Larsen informed the Commission the subject property
contains 41,553 square feet and is developed with a single
dwelling unit. Immediately to the north of the subject property
is St. Albans Episcopal Church. All other surrounding uses are
single family dwellings.
Mr. Larsen added the owner of the subject property has
submitted a request to subdivide the property in order to create
one new buildable lot. The new lot would contain 19,346 square
feet, and the lot for the existing dwelling would contain 22,207
square feet. Both lots would exceed ordinance requirements for
lot width, lot depth and lot area. The existing dwelling would
maintain the required 10 foot setback from the new property line.
Mr. Larsen pointed out lots along this section of Valley
View Road vary significantly in size and shape. Lot sizes range
from approximately 13,000 square feet to over 40,000 square feet
for this parcel and one other. Lots to the south and east are
generally smaller and lots to the west are larger than those
proposed here. The proposed lots front on Valley View and should
be evaluated in light of conditions on Valley View Road. They do
not relate to or impact lots to the_ west in Indian Hills. The
proposed subdivision is similar to the lots created by Arrowhead
Ridge and Merit Ridge, subdivisions just to the south along
Valley View Road.
Mr. Larsen concluded staff recommends preliminary plat
approval conditioned upon:
1. Final Plat Approval.
2. Subdivision Dedication.
The proponents, Mr. and Mrs. Carroll were present.
Mr. Runyan asked Mr. and Mrs. Carroll their plans for the
existing dwelling. Mr. Carroll told the Commission the property
has belonged to Mrs. Carroll's family for a number of years.
Their plan is to renovate the existing home and sell the proposed
lot.
Mr. Palmer moved for preliminary plat approval. Mr. Runyan
seconded the motion. All were in favor. The motion carried.
III. ADJOURNMENT:
Mrs. Shaw moved for adjournment at 7:40 p.m. Mr. Gordon
Johnson seconded the motion. All were in favor. The motion
carried.
Respectfully submitted,