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HomeMy WebLinkAbout1979-06-04_COUNCIL MEETING_w AGENDA EDINA CITY COUNCIL REGULAR ME'E.TING JUNE 4, 1979' ROLLCALL RECOGNITION OF EDINA POLICE RESERVES I. PUBLIC HEARING ON PROPOSED IMPROVEMENT Affidavits of Notice by Acting City Clerk. Presentation by City Manager and Engineer. Spectators heard. If Council wishes to proceed, 4/5 favorable rollcall vote to pass. A. Permanent Street Surfacing & Concrete Curb & Gutter & Sidewalk - York Ave. between W. 74th and W. 76th Streets II. PUBLIC HEARING ON PROPOSED EASEMENT VACATION Affidavits of Notice by Acting City Clerk. Presentation by Engineer. Spectators heard. If Council wishes to proceeds, 3/5 favorable rollcall vote to pass. A. Lot 2, Block 3, Schey's Park View Third Addition - Generally located on East side of Schey Drive III. REPORTS AND PUBLIC HEARINGS ON PLANNING MATTERS. A. Set Hearing Dates - June 18 1. Administrative Appeal of Board of Appeals & Adjustments Decision - Rauenhorst Corporation Variances (BA- 5- 17 -79) 2. Plan Amendment - Radisson South - 7800 Normandale Blvd. Z -79 -4 (5- 30 -79) 3. Preliminary Plat and Rezoning a. Metro Consultants - R -1 Single Family District to PRD -4 Planned Residential District - generally located west of France Avenue and south of 51st St. - Z -79 -5 and S -79 -7 (5- 30 -79) b. Warden Acres, Peterson Replat - R -1 Single Family District to R -2 Two Family District - generally located south of Grove Street and west of the MN & S. Railway. Z -79 -6 and S -79 -8 (5- 30 -79) IV. A14ARDS OF BIDS AND QUOTES A. Painting ceiling - Braemar Arena V. SPECIAL CONCERNS OF RESIDENTS A. Painting of Curb House Numbers B. Darcy Szarzynski - Dangerous Weapons Ordinance VI. RECOMMENDATIONS AND REPORTS A. Colonial Church Parking Lot 100% Petition (Cont'd from 5- 21 -79) B. Committee - Low and Moderate Income Housing C. Preliminary Community Health Services Plan D. Insurance Renewals E. Special Concerns of Mayor and Council F. Post Agenda and Manager's �IiscellanCOLIS Items 1. I.ea:,ue of *IN Cities Conference June 13 -15 2. Clarification of Dog and Trapping Ordinances VII. ORDINANCES First Reading requires offering of Ordinance only. 3/5 favorable rollcall vote to pass Second Reading. A. First Reading 1. Ordinance No. 434 -A4 - Above Ground Swimming Pools VIII. FINANCE A. Liquor Statements as of 1/31/79 and 2/28/79 B. Claims Paid. Motion of , seconded by ,. for payment.of the following claims as per Pre -List dated 6 -4 -79: General Fund, $26,164.12; Park Fund,.$5,985.88; Edina Art Center, $5,255.72; Park Construction, $155.93; Swimming Pool, $1,592.92; Golf Course Fund, $6,365.83; Recreation Center, $1,259.60; Gun Range, $335.00; Water Works, $2,174.67; Sewer Rental, $1,298.30; Liquor Fund, $337.62; - Construction Fund, $185.12; Total, $51,110.71; and for confirmation of payment of the following claims as per Pre -List dated 5- 31 -79: General Fund, $19,696.91; Park Fund, $777.14; Edina Art Center, $128.40; Swimming Pool, $44.73; Golf Course, $2,011.83; Arena, $2,878.48; Gun Range, $14.18; Water Fund, $1,970.56; Sewer Fund, $57.31; Liquor.Fund, $94,552.31; Total, $122,131.85. (Official_ Publication)' CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARINGS THE EDINA CITY COUNCIL will meet at the Edina City Hall, 4801 West 50th Street, on Monday, June 18, 1979, at 7:00 p.m. and will at said time and place consider the following: 1. Administrative Appeal of a Board of Appeals and Adjustments decision on May 17, 1979, approving a two story height variance and a ten foot side yard variance for Rauenhorst Corporation, generally located at 7600 France.Avenue South, described as follows: Lot 1, Block 1, Edina Office Center. 2. Plan Amendment by Radisson South to amend PC -2 Planned Commercial Plan generally located at 7800 Normandale Boulevard, described as follows: Lot 3, Block 1, Replat of Edina Interchange. 3. Preliminary Plat and Rezoning Request from R -1 Single Family to PRD-4 Planned Residential District, generally located west of France Avenue and south of 51st Street, described as follows: Parts of Lots 56 and 58, Auditor's Subdivision Number 172. 4. Preliminary Plat and Rezoning Request from R -1 Single Family to R -2 Single Family, generally located south of Grove Street and west of the Minneapolis, Northfield and Southern Railway, described as follows: Lots 24 and 25, Warden Acres. All recommendations and objections will be heard at said meeting. BY ORDER OF THE EDINA CITY COUNCIL. FLORENCE B. HALLBERG City.Clerk Please publish in the Edina Sun on Wednesday, June 6, 1979. Please send 4 Affidavits of Publication. REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Bob Kojetin VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $1,000 DATE: 5 -31 -79 Material Description (General Specifications): Painting Braemar Arena ceiling with aluminum paint Quotations /Bids: Company 1. Swanson and Youngdale Inc. 735 Forida Ave. S. 55426 2. Perferred Painting and Decorating 9935 Chisum Tr. Hammel, Mn. 3. Amount of Quote or Bid $2,250.00 $2,275.00 Department Recommendation: - -- -- Finance Director's Endorseme The recommended bid is is not �. within the amount budgeted for the purchase.. . N. Dalen, Finance Director City"Manager's Endorsement: 1. I concur with the recommendation of the Department and recommend Council appr ve the purchase.. 2.* I rrecommend as an alternative: •f /r n th Roslarfd, City Manager 0, June 5, 1979 Mr. Ken.Rosland, Manager and The Council City of Edina - Gentlemen: I Would like to offer some comments for your consideration when discussing the subject of house numbers painted on the curbs in the Country Club area. Several blocks have been completed now and upon viewing the results my impressions are as follows: AESTHETICS 1. Paint on.concrete represents the lowest cost type of signage and it becomes obviously inconsistent with the character of the neighborhood. 2. The repetetive visual impact of the black and white patches tends to have a leveling effect on the aesthetics and imposes a standardized look to the property. Residents in this neighborhood exert a considerable amount of energy trying to achieve individuality. 3. How will these numbers look as they begin to deteriorate? FUNCTION 1. The White Rabbit Co. emphasizes the performance of reflective paint. I think it is common knowledge that reflective bead paint is mainly effect- ive when viewed with light aimed directly at the sign. However, when driving down the.street in a.car the headlights shine paralell to the sign and not directly at the house number, thus greatly reducing the brilliance and potential readibility. 2. While the signage has some functional value in its new condition, how will it perform next summer as it begins to weather and deteriorate? 3. The numbers at curbside have no value during a large part of the year in the presence of .snow and ice. PROCESS White Rabbit Co. paints first and collects from homeowners second. Several. people whom I spoke with indicated that they did not wish to have the numbers painted in front of their property and "intended to instruct them to not paint their curb when they come around ". Obviously, they did not read the house notice carefully, indicating that the numbers would have already been _painted at that point in time. I do not think one can expect the average person to carefully study every flyer left in the mailbox. But, in not doing so one's choice is lost. Considering the aesthetic impact, the level of performance over a period of time and ongoing. maintenance, I would prefer that this numbering system nqt be extended through the Village. %' �• L i f Sincerely; Robert J. De brey, Country Club resident, Member of the Board, Minnesota Graphic Designers Assoc. �� !(e c ew"-A %. 4oda4d" 9 A40CWad 6 7701 NORMANDALE ROAD SUITE 108 MINNEAPOLIS, MINNESOTA 55435 612/ 831 -1646 Edina City Hall Florence Hallberg, City Clerk 4801 Blest Fiftieth Street Edina, Minnesota 55424 May 21, 1979 Dear Ms. Hallberg, I hereby request time to appear before the council at their June 4, 1979 meeting, to discuss the dangerous weapons ordinance i e : bow &- arrow. Attending with myself will be my brother, Tom Szaczynski. Sin erely, Darcy Szar n DS /pm MEMORANDUM ja -13 TO: Mayor and Council FROM: Kenneth E. Rosland, City Manager SUBJECT: AD HOC COMMITTEE - LOW & MODERATE INCOME HOUSING DATE: May 30, 1979 Attached is a memorandum from Gordon Hughes, Director of Planning, regarding his thoughts on forming a committee -to be,reflective;on low and moderate-. income housing. I have no further comments to make but that I agree with his thoughts. However, knowing the time schedule they will be under,,,whoever is appointed probably will have to agree to having summer meet-ings.': This is on the Council Agenda for your discussion on June 4. KR:md attachmen MEMORANDUM TO: Kenneth Rosland, City Manager FROM: Gordon Hughes, Director of Planning SUBJECT: Low and Moderate Income Housing Seminar DATE: May 21, 1979 'I have reviewed the Mayor's memo dated May 10, 1979, concerning the seminar and comprehensive plan. The - Housing Element of the plan will be undoubtedly the -most difficult and controversial section to prepare. This section,.will,address.not -only the issue of low and moderate income housing (ie:.,subsidized housing) but also the methods available to reduce the overall`.cost.;of °:housing.. In regard to the latter, many features presently incorporated, -in our ordinances which go. beyond life, safety, and health aspects should be reviewed e.g. lot size minimums, density maximums, garage requirements,.minimum floor areas, and height limitations. Such topics will obviously be very controversial. Due to the controversial nature of the housing element, I believe that the establishment of an ad hoc .committee would be beneficial. I believe that this committee should 1) be established immediately in that our time is relatively short, 2) be relatively small in °:•size. -(6 -to 8 members), 3)function as a sounding board for our concepts and suggestions regarding housing, 4) forward suggested goals,,objectives, and...policies..to the Council, and 5)be disbanded immediately upon completion of -the.; job-.. I suggest that the committee be comprised of :the- :following; one Planning Commission member.;' one HRC member one HRA member one Morningside Neighborhood member one Edina Homeowners Coalition member someone from Southwest Edina.. one League of Women Voters member I will. be glad to discuss this.with you at your. - request. Gordon L. Hughes GLII: jkt APPLICATION FOR C0 ^-SUVI -rY. H -A.LrH SERVICES SUBSIDY M11NNESOTA 'STATUTE. 145.911- 145.925 ID'ENTIFICATIO :I P1ID AU—MORIZATIONS 1 , NA.ME AND ADDRESS OF APPLICANT ORGA:;IZATION DO NOT WRITE IN THIS SPACE City of Edina FOR MDH USE ONLY 4801 West 50th Street Edina, M 55424 CONTROL M-MER DATE RECEIVED 2. SPONSORItiG 'HITS OF GOVERMENT 3. FUNDING PERIOD City /County Date Approved Jan. 1 1980 Month Day Year City of Edina to Dec.' 31 1981 Month Day Year 4. ALL APPROPRIATE REGI0NAL REVIEW 5. DOES THE SPONSORING UNIT(S).OF GOVERN- AGENCIES WERE SENT_ COPIES OF THIS MT MAINTAIN A WRITTEN EQUAL El MP LOY = ;T APPLICATIOi; . OPPORTUNITY PROGRA. 11? Yes No Date ( X ) Yes ( ) No RDC HSA Date Certified March 15, 1976 6. SUBSIDY REQUEST 1980 $85,751 1.981 $91,753 Name of County(s) /City(s) Local Participation State Share 1980 1981 1980 .1981 City of Edina $ 297,741 310,887 $85 751 91,753 . (Total) $ 297,741 310,887 (Total) $85,751 191,753 - Application is made for a subsidy under the provisioas of the Cca-.vrity F.ealth Services Act of 1976 in the amount and to the pur7c2e3 sta :eC`.sreia. 9y siature, !he,Authorized Ctficial agrees and has the authority to acree. to comply with the cordit_=3 and reporting requirerents, ccn249tent with applicable :CH Rules art t.ne CCC•unity Health Services Act: addition, by signature below,. and siEnature affixed an :age 9 -10 of these foes, the Authorized Official assures full complizunce with all.it —s stated herein. ;irl` City Manager • TABLE OF CONTENTS Page No. Resolution Approving the Edina Municipal Plan b -1 CHSDirectory ............................... ........................ b -2 Membership List of Edina Community Health Services Advisory Committee ............ ...... ............................... b -3 Assurances and Agreements ............... ............................... b -4 Summary of Advisory Committee Activities ............................... b -6 Edina Community Health Services Programs: Food Service Facility Sanitation ...... ............................... b -7 Community Sanitation ................... ............................... b -8 Housing Maintenance ............. .... ............................... b -8 Environmental Pollution Control ....... ............................... b -10 Animal Control ........................ ............................... b -11 Weed Control .......................... ............................... b -11 Public Health Laboratory .............. ............................... b -13 Emergency Medical Services ............ ............................... b -14 Personal Health Services .............. ............................... b -15 Guidelines and Manuals Related to Family Planning, Child Health, and Maternity Services .. ............................... b -16 CHS Activity Budget Detail: 1980 1981 Environmental Health .......... ............................... b -17 b -39 Public Health Laboratory .... ............................... b -19 b -41 Emergency Medical Services .... ............................... b -25 b -47 Community Nursing Services .... ............................... b -27 b -49 Home Health.Services .......................................... b -29 b -51 Disease Prevention and Control ............................. b -31 b -53 Maternal and Child Health Services ................... ..... b -33 b -55 pc-glth Rrirnrafinn .............. ............................... b -35 b -57 CHS BUDGET REPORT ............. ............................... b -37 b -59 A RESOLUTION RECOMMENDING TO APPROVE THE PRELIMINARY COMMUNITY HEALTH SERVICES SUBSIDY PLAN FOR 1980 AND 1981 WHEREAS, the Advisory Board -of Health of the City of Edina is an official advisory body .to the City Council, which is the official Board of Health; and WHEREAS., the Advisory Board of Health is, charged by the City Council to study public health needs in the City and recommend to the Council policies and ordinances and programs necessary to meet these needs; and WHEREAS, the Advisory Board of Health has reviewed the preliminary plan and application for 1980 and 1981 Community Health Services Act subsidy funds prepared by the Staff of the City of Edina and 'finds it thoroughly consistent with the needs and priorities of the community as determined by this Advisory Board and as expressed in citizen's participation; NOW, THEREFORE, BE IT RESOLVED by the Advisory Board of Health of the City of Edina, in regular meeting assembled, that the plan and application for the 1980 and 1981 Community Health Services Act subsidy be approved and forwarded to the City Council of the City of Edina with a recommendation for approval. Passed and adopted this day of 1979. CHS DIRECTORY 1. CHS*ADMINISTRATOR 2. FISCAL MANAGEMENT OFFICER (Individual /Agency where payment Name David A. Velde should be sent) Title Sanitarian Name Jerry N. Dalen Agency Edina Health Department Title Finance Officer Address 4801 West 50th Street Agency City of Edina Edina, MN 55424 Area Code /Phone Number Address 4801 West 50th Street (612) 927 -8861 Edina, MN 55424 Area Code /Phone Number (6 12) 927 -8861 3. AUTHORIZED OFFICIAL (If different from #1) Name Kenneth R. Rosland Title City Manager Agency City of Edina Address 4801 West 50th Street Edina, MN 55424 Area Code/Phone Number (612) 927 -8861 5. CHAIRPERSON, LOCAL BOARD OF HEALTH V- Name James Van Valkenberg Address . 4204 Philbrook Lane Edina, MN 55424 County of Residence Hennepin Area Code /Phone Number (612) 922 -2982 7. DESIGNEE, STATE CHS ADIVSORY COMMITTEE Name Leroy Werges Address 5241 Edenmoor Street Edina, MN 55436 County of Residence Hennepin Area Code/Phone Nuirber (612) 929 -3796 b-2 4. PERSON AUTHORIZED TO SIGN CONTRACTS (If different from #1 & 3) Name Title Agency Address Area Code /Phone Number 6. CHAIRPERSON, CHS ADVISORY COMMITTEE Name Homer Kinney Address 4513 Oak Drive Edina, MN 55424 County of Residence Hennepin Area Code /Phone Number (612) 926 -2676 8. MEDICAL CONSULTANT Name Dr. C. V.,Rockwell Address 5129 Mirror Lakes Drive Edina, MN 55436 County of Residence Hennepin ..Area Code /Phone Number (612) 922 -5956 ADVISORY BOARD OF HEALTH Providers Mary Bang, R.N. . 5200 Duggan Plaza Edina, MN 55435 941 -4754 Linda A. Bjerke 6600 Nordic Drive Edina, MN 55435 941 -2058 Dr. E. Duane Engstrom 4300 Philbrook Lane Edina, MN 55424 926 -6252 Dr. Walter E. Krafft 5608 Highland Road Edina, MN 55436 929 -2564 Dr. C. V. Rockwell 5129 Mirror Lake Drive Edina, MN 55436 922 -5956 Dr. Richard K. Simmons 4800 Dunberry Lane Edina, MN 55435 927 -4832 City of Edina Consumers Beverly.Harris 4812 West 66th Street Edina, MN 55435 927 -9508 Verne W. Moss, Jr., Attorney 5705 Woodland Road Edina, MN 55424 922 -7508 Barbara Kresoya 6720 Galway Drive Edina, MN 55435 941 -4410 Leroy Werges 5241 Edenmoor Street Edina, MN 55436 929 -3796 Homer Kinney 4513 Oak Drive Edina, MN 55424 926 -2676 Ex- Officio, Non - Voting Members June Schmidt, City Council 7005 Bristol Boulevard Edina,.MN 55435 .922 =.1183 David.A. Velde 6701 -68th Avenue North Brooklyn'Park,.MN 55428 561 -4009 Tully Stoppel 6238 Upton Avenue South Minneapolis, MN 55423 866 -6719 994 -2110 State Community Health Advisory Committee Member Leroy Werges b-3 ASSURANCES AND AGREEMENTS BY SIG?7ATURE, THE AUTHORIZED 0I FICIAL AGREES AND ASSURES THAT: 1. The agency will comply with state and federal requirements for equal opportunity enployncnt. 1 2. The agency will comply. with state and federal requirements relating, to confidentiality of patients infcrr.:ation. 3. If vaccines are supplied by the Department cf Health the amount of -the Community Health Services subsidy will be reduced accordingly. 4. The Department of Health will be provided with one copy of all contracts. executed under the Plan (original signatures are required). 5. The Health Task Force of, the Human Services Board Advisory Con- mittee, established to meet the requirements of Minn. Stat. 402.03, shall meet the composition and reporting requirements of the Community Health Services Advisory Committee required by Minn. Stat. 145.913, Subd. 3. 6. The agency will comply with all standards_., relating to fiscal accountability that apply to the Kinnesota Department of Health, specifically: a. The local participation funds identif =ed Li the budget submission meet the following tests as well as 7 FCAR 9 1.451: 1) Cash contributions are cash outlays, including the outlay of coney ccntr' -butad by other public agencies and institutions and private organizations and individuals. 2) In -Y.ind contributions represent the value of non -cash contributions provided by (1) the applicant (2) other public agencies and institutions, and (3) private organizations and individuals. Such.goods and.services directly benefit and are specifically identifiable to Co—nnunity Health Se=ices programs, and are identifiable from the applicant's records. Specifically the number of hours of volunteer services are supported by the same methods used by the agency for its employees and the basis for determining charges for personal services, supplies and expenses are documented.: b. Budget revisions will be submitted to the Commissioner for prior approval, whenever: 1) Changes arc made in the objectives to be met in the Community Health Services program, or; 2) The proposed revision involves the addition of key administrative personnel not previously approved in'.the Plan, or; 3) The cumulative a:ount of funds transferred.exceeds or is ex- petted to exceed 10% or $2,500.00, whichever is greater, of the approved total Community Health Services Plan budget. c.. Reports of Expenditures will be filed with the Commissioner on forms provided no later than 45 days following the end of each calendar year quarter. b -4 d. Subsidy funds are used as payment for services only after third party pay -ments, such as Titles XVIII, XIX, and XX or.private insurance resources are utilized. e. Financial Manaq=- ent Systems provide for: 1) accurate, current, and.complets disclosure of the,financial results of each activity. 2) Records that identify. adequately the source and application of funds for subsidy sup_orted activities. These records contain information pertaining to subsidy awards and authorizations, obligations, u- nobligated balances, liabilities (encumbrances), outlays, and inco -e. 3) Effective control over the accountability for all funds, property and other assets. Subsidy arplicants adequately safeguard such assets and assure that they are used solely for authorized purpose. 4) Comparison of actual obligations with budget amounts for each ac- tivity. 5) accounting records that are supported by source documentation. 6):. Audits that trill be .:ice by or at the direction of the subsidy applicant /Jepazt_ -ent of Health to determine, at a mini=, the CHS subsidy that will be retained until audited, with-the fol- lowing qualifications: aa) The records will be ret._ined beyond this period if audit findings have not been destroyed. bb) Records for non - emendable property which was acquired with subsidy funds will be retained for three years after. its final disposition. AUTHORIZED OFFICIAL TIME City Manaeer DATE b -5 EDINA HEALTH ADVISORY COMMITTEE ACTIVITIES The Edina Health Advisory Committee has not completed reviewing the health needs of the community for the preliminary plan. Presently, they are investigating the possibility of forming Ad Hoc committees to study different areas of service and.delivery. The committees will submit a report to the full committee for review and the corrected report will be forwarded to the Board of Health for action. The Edina Health Advisory Committee met with Bloomington and Rich- field Health Advisory Committee members on April 17, 1979. The meeting was scheduled to provide a forum to discuss mutual health needs in the three cities. A copy of the meeting minutes will be included in the final Community Health Services Plan. The Public Hearings for the 1980 and 1981 Community Health Services Plan will be held during the first week of August. EDINA PROGRAMS TITLE OF PROGRAM: FOOD SERVICE FACILITY SANITATION (EN- VIRONMENTAL.HEALTH) Problems Addressed: Diminished health may result from consuming food con- taminated with chemicals or microorganisms: Contamination of foods may occur from unsanitary conditions or improper handling during food manufacture, processing, delivery, or service. Some of the more common underlying causes of food -borne disease outbreaks are inadequate refrigeration, poor personal hygiene, failure to hold readily perishable foods at legal refri- geration temperatures, failure to hold hot foods at legal holding tempera- tures and inadequate cooking. Goals To achieve, through enforcement and education, compliance with the various laws, ordinances and policies which will insure all citizens of Edina a healthful and aesthetically pleasing food consumption experience. Objectives 1. By systematic inspection and education, insure that all food while being transported, stored, prepared, displayed, served or sold to the public is protected from all forms of.contamination or adulteration con- sistent with the Edina Food Code to insure safe consumption and minimize the possibility of food -borne disease episodes. 2. To insure, through the plan review process, that each building or parts thereof, that are intended for food production or storage, is constructed to comply with the provisions of the Edina Food Code to insure that the structure and equipment is designed to provide a durable, easily cleanable and aesthetically appealing environment in which to store, prepare, display or serve food to the consuming public. Methods: Specific methods used to achieve the objectives are: ® Objective l: A minimum of two (2) comprehensive sanitary surveys will be conducted on each food service facility annually. Along with the sanitary surveys, necessary follow -up surveys will be conducted on a pre - determined, mutually agreeable timetable. ® Objective 2: All new or remodeled food establishments will require that detailed plans and specifications be submitted and approved prior to issuance of a building permit. The plans will be. systematically reviewed detailing all areas of the'structure or equipment not in conformance with the Edina Food Code. Follow -up field inspections will be conducted, as required, to determine if construction is pro - ceeding'according to the approved plans. V...l „�+-;- A 1. Routine checks will be performed to determine if the twice annual sanitation surveys are being conducted on a timely basis. The b- 7 . performance of the inspection process will be evaluated by certi- fied inspectors from the State Department of Health. The certified inspectors will evaluate the interpretation and appli- cation of the food code during periodic field visits. This evaluation will also be carried through the administrative aspects of the inspection and enforcement process. 0 2. The evaluation of the plan review process will primarily be judged by field evaluation and review of all correspondence with - in the process to determine uniformity of interpretation and enforcement. TITLE OF PROGRAM: COMMUNITY SANITATION (ENVIRONMENTAL HEALTH) Problems Addressed: Diminished health may result from exposure to hazards or conditions in the physical environment of the community. Community sani- tation covers a variety of environmental health problems which provide a link in the transmission of disease-in man. Included are problems related to rodent, insect, and weed control,,improper refuse storage, animal control and a variety of public health nuisances. Many sanitation problems are inter - related so that a practical approach to control involves looking at the total community sanitation picture rather than each component separately. Goal Either by citizen complaint or by observation in the community, identify and abate all nuisance conditions consistent with State laws and local ordi- nances. Objective 1. Prevent the accumulation of refuse and weeds, destroy rodent and vermin harborages and control domesticated animals that constitute a nuisance. Methods: Specific methods used to achieve the objectives are: ® In response to complaints, investigate all community sanitation nuisances and issue orders to correct situations which are hazardous. Complete follow -up inspections.. to determine compliance with written orders. ® The Community Sanitation program will be evaluated by viewing the effectiveness of the abatement process. TITLE OF PROGRAM: HOUSING MAINTENANCE (ENVIRONMENTAL HEALTH) Problems Addressed: Diminished health may result from conditions if ill- ness associated with substandard housing. Although the total impact of b-8 substandard housing on health cannot be fully determined, many researchers believe that the irritations and frustrations that occur in some residen- tial environments are leading or contributing factors of mental illness. Respiratory infections, such as colds, bronchitis, and influenza, are re- lated to inadequate heating or ventilation and inadequate and crowded sleeping arrangements and food handling facilities. Other potential pro- blems include,carbon monoxide poisoning due to faulty home heating devices, rodent and insect infestation, accidents due to crowding, poor electrical connections, poor lighting, and structural problems. Goals Minimize the public health hazards associated with substandard housing. Minimize the hazard of exposure to low levels of carbon monoxide in living spaces. Objectives 1. Prevent irritants or impairments that may result from substandard or overcrowded housing. 2. Prevent injury resulting from exposure to low levels of carbon monoxide in living spaces of apartment buildings with underground garages. Methods Objective 1: In response to complaints or during periodic inspections, determine the conformity of housing with minimum housing standards. Issue orders to correct unsafe or substandard conditions and perform follow -up inspections to insure.compliance with written orders. Objective-2: Monitor the carbon monoxide levels within living spaces of apartment buildings with underground garages. Inspect the underground garages for proper ventilation and maintenance. Inspect the penetrations and openings to the living spaces for proper sealing and maintenances. Issue orders to correct any deficiencies and perform follow -up inspections to determine compliance with written orders. F.va l rna t i on 1. It is difficult to measure the outcome of a housing program, but with compliance with minimum housing codes there should be an increase in the general welfare within the community. The abatement of hazardous or unhealthy conditions in itself will be the measure of the outcome, because the specific unhealthy or hazardous condition will no longer be in existence. 2. The underground garage segment of the program will be evaluated by observing compliance with the correction orders .issued. b-9 PROGRAM TITLE: ENVIRONMENTAL POLLUTION CONTROL (ENVIRONMENTAL HEALTH) Problems Addressed:_ Diminished health may result from improperly maintained recreational areas such as swimming pools. If not properly maintained, accidental injury or. contamination may result for persons using the,recrea- tional facility. Also, polluted water or unwanted noise may cause diminished health. Water is used for a variety of activities and pollution of the water may effect wells, stormwater discharge and recreational areas. The effects of noise on the health of the population may be either of two .types: (1) they are consciously perceived effects or (2) insidious effects. Con- sciously perceived effects are those recognized by the recipient or person. They usually have a subjectively irritating or nuisance character, but they are nevertheless important functionally, producing -such effects as interference with the thought process, communication disruption, performance impairment, sleep disturbance and general mental stress. Excessive noise can also result in permanent hearing loss. Goals To minimize the health effects attributable to water and noise pollution. Objectives 1. Prevent accidental injury or disease resulting from use of swimming pools. 2. Eliminate the entrance of pollutants into surface or ground water. 3. Reduce the occurrence of unwanted noise in the community. Methods: Specific methods used to achieve the objectives are: Objective 1: Continue the routine- inspections of swimming pools to determine compliance with munimum health and safety standards. Issue orders to correct any health or safety situation, and if necessary, close the swimming pool to the public until necessary corrective measures have -been taken. Develop educational aids to assist swimming pool operators in providing a safe and sanitary recreational environment for the community. Objective 2: Continue the surveillance of .on -site sewage disposal systems. Wherever feasible, encourage conversion of on -site sewage disposal systems to sanitary sewer. Continue routine sampling and surveillance of the city water supply. Continue sampling individual well water supplies as requested by the community. Continue monitoring surface water. Objective 3: In response to complaints, investigate all noise nuisances and require compliance with accepted noise standards. Evaluation 1. The effectiveness of the swimming pool inspection program will be evaluated by meeting the monthly inspection.schedule and ob- b -10 serving the conformance with minimum public health safety stan- dards. Emphasis within the program will be re- assessed to cope with new hazardous situations. 2. The evaluation of the water pollution program will be based on observing the changes in number of on -site sewage disposal systems, the prevention of contamination within the city water supply and the change in the quality of the surface water. 3. The abatement of unwanted noise source will result in the re- duction of irritation to the complaintant. The evaluation of this program can be assessed by the number of successful noise abatements or noise reductions. PROGRAM TITLE: ANIMAL CONTROL,(ENVIRONMENTAL HEALTH) Problems Addressed: Dogs, cats and other warm blooded animals can transmit rabies and inflict severe harm on people's health. If all dogs are vaccinated for rabies and all animals who bite a person are quarantined and observed for signs of rabies, the hazard associated with rabies transmission can be mini- mized. In addition to this, the control of loose dogs helps to lessen the risk of exposure to dog bites. Objectives 1. By a licensing and animal code enforcement procedures, ensure that all dogs are vaccinated for rabies control. 2. By quarantining animals that have bitten someone, monitor the animal's health and behavior for signs of rabies. Methods: Objective 1: Employ an animal control officer to patrol the city and respond to complaints about loose dogs. Also, the animal control officer will enforce the licensing ordinance. Objective 2:, All animal bites will be promptly investigated by the animal control officer or police officer and quarantine measures implemented to monitor the animal's behavior and health for a period of ten days. Evaluation: Records will be kept of all animal quarantines and complaints. PROGRAM TITLE: NOXIOUS WEED CONTROL (ENVIRONMENTAL HEALTH) Problems Addressed: Noxious weeds are a cause of forms of allergic reactions. The Department of Agriculture lists 71 weeds as injurious to public health, . public roads, livestock and other property. It is the city's responsibility to locate and cause the destruction of these noxious weeds. b -11 Objective: Method: By locating or responding to complaints, remove or cause the destruction of all noxious weeds. A weed inspector will investigate all complaints and known stands of'noxious weeds and cause the destruction of the noxious weeds. Evaluation: The effectiveness of the noxious weed control program will be evaluated by reviewing the degree of compliance with written orders. b -12 PROGRAM TITLE: PUBLIC HEALTH LABORATORY (ENVIRONMENTAL HEALTH) Problems Addressed: Problems addressed by this program include food -borne illness, food quality, water quality (public water supply, lakes, ponds, and streams), air quality and miscellaneous analysis from all areas of environmental health. Goals Assist the Environmental Health Services in controlling the quality of food and water thereby preventing adverse health conditions in the com- munity. Objectives Analyze the samples promptly and report the results to the appropriate En- vironmental Health Services. Methods ® By using specific chemical and microbiological tests, perform an- alysis on samples submitted to the laboratory. All tests be per- formed using Standard Methods. ® The laboratory and personnel performing the analysis must meet the appropriate certification by the Minnesota Department of Health.. b -13 TITLE OF PROGRAM: EMERGENCY MEDICAL SERVICES Problems Addressed: Sudden life threatening situations such as accidents are a constant threat to the health of the citizens within the community. The morbidity and mortality associated with these'situations can effective- ly be altered by quick, professional delivery to a health care facility. Goals 1. Provide ambulance service for the sick and injured. 2. Provide emergency medical treatment for the sick and injured. Objectives 1. Provide one advanced life support emergency ambulance, staffed by para- medics and Emergency Medical Technicians (EMT's). 2. Provide a back -up ambulance staffed by EMT's. 3. Provide cardio- pulmonary resuscitation classes for various groups in the city of Edina. Methods ® The Fire Department shall have six personnel trained as para- medics, with two assigned to each shift. ® There shall be no less than one paramedic on duty at a time. ® All Fire Department personnel shall be trained as EMT's and assist.the paramedics as necessary. ® All Police.Department patrolmen shall be trained as EMT's and assist the Fire Department as necessary. 0 The City of Edina will be a member of the Hennepin County Emergency Medical Services, who will review the training, methods, procedures and equipment used by the City of Edina for providing emergency medical services. Timetable This program is in effect now and will be on- going. Services will be pro- vided as needed. b- 14 PERSONAL HEALTH SERVICES The following personal health services will be delivered by the Bloomington Public Health Nursing Services under contract: Home Health Services A. Skilled Home Nursing B. Home Health Aide Disease Prevention and Control Services A. Senior Center Health B. Vaccine Community Nursing Services A. School Health B. Counseling C. Home Nursing Maternal and Child Health Services A. Childrens Health B. Adult Health Health Education A. Public Information and Education The program descriptions for the above listed services can be found in the Bloomington Community Health Services Plan. The budget report follows this narrative and will be revised as the contract with Bloomington is finalized. b -15 STATUTES, GUIDELINES, AND MANUALS RELATED TO FAMILY, MATER14AL AND CHILD HEALTH ACTIVITIES SOURCE 1. Family Planning State Plan - 5/74 (to be revised) Minnesota Depart- ment of Health 2. Instruction Manual for Preschool and School Hearing Conservation - 1973; Instruction Manual for Pre- school and School Vision.Conservation - 1973 (to be revised) " 3. Early Detection of SCOLIOSIS by School Screening - 8/76 " 4. Guidelines for Early Periodic Screening - Final 9/76 (0 -21 years) " 5. Early Periodic Screening Manual - 8/76 (to be re- wised 6. School Health Guide.for Use in Minnesota Schools, 1973 (to be revised) " 7. Community Nursing Manual /Guidelines - November, 1974 " 8. Immunization Clinic Manual and Guidelines - June, 1975 " 9. Parent Education Guidelines (draft #1) 2/76 " 10. EPS Cost Sharing Plan - 4/76 " b -16 1930 Minnesota Depirtment -of Fleal;h Conununity Health Services Su ?sicly Plan BUDGET DETAIL BY PROGI<AM For the period__ January 1, 1980 To December 31, 1980 Name of Agency: City of Edina I. 1 PROGRAM TITLE: ENVIRONMENTAL HEALTH SERVICES II. PROGRAM BUDGET DETAIL BY ACTIVITY COST; ACTIVITIES NO. OF FTE POSITIONS Control No: Date / 21 179 Mo. Day Yr. ® Original ❑ Revised AMOUNT Food Service Sanitation 1.68 41,005 Community Sanitation .42 10,251 Environmental Pollution Control .28 6,835 Housing Maintenance .42 10,251 Water Treatment Chemicals 11,608 *Laboratory Support 9,410 *Animal Control 21,033 *Weed Control 11,726 TOTAL 12 2, 119 Ill. PROGRAM BUDGET BY SOURCE OF FUNDS: CHS Local Participation- Other" Other" Total Subsidy State Federal Budget Tax Levy Fees Other* 13,720 84,399 24,000 1 122,119 'Specify Type (e.g. In-Kind, Gifts, Revenue Sharing) "Specify Source of Funds. *Supported by separate budget detail. HE -0106 -01 b -17 IV. PROGRAM BUDGET DETAIL BY COST: COST CATEGORIES 1. Personnel Sanitarian 1 FTE Medical- .Officer Assistant Sanitarian 1 FTE Secretary 0.5 FTE Summer Help 0.3 FTE 2. Capital Outlay 3. Contractual Services 4. Travel 5. Dues,'Conferences and Training 6. Supplies General Water Treatment 7. Lab Support 8. Animal Control 9. Weed Control 10. Fixed Charges b-18 TOTAL AMOUNT 21,453 300 14,771 4,914 3,203 0 25 410 330 130 11,608 9,410 21,033 11,726 22,806 122, 119 1980 Mirincsot3,,D,.nn1rtnivntof Flcalth Community Health S2rviccs Subsidy. "Plan BUDGET DE i'AIL BY PROGRAM For the period January 1, 1980 To De ember 31. 1980 Name of Agency: City of Edina I. PROGRAM TITLE: ENVIRONMENTAL HEALTH II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES NO. OF FTE POSITIONS Lab Support 1.3 III. PROGRAM BUDGET BY SOURCE OF FUNDS: Control No. Date 5" / 21 / 79 Mo. Day Yr. 0 Original C1 Revised AMOUNT 28,230 TOTAL 28,230 CHS Local Participation OtherO4 Other" Total Subsidy State Federal Budget Tax Levy Fees Other' 9,410 18,820 28,230 'Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. The laboratory costs are shared equally by Edina, Bloomington, and St. Louis Park. (9410 each) b =19 HE -01063 -01 IV. PROGRAM BUDGET DETAIL BY COST: COST CATEGORIES 1. Personnel Lab Director 1 FTE Summer Help 0.3 FTE 2. Capital Outlay 3. Travel 4. Dues and Conferences 5. Supplies b -20 AMOUNT 19,294 2,100 1,575 190 350 4,721 TOTAL 28,230 193® f�1it�nesot2 p�partmcnt of HnIth Control No. Community Health Sarvices Subsidy Plan 5 i 21 79 BUDGET DETAIL BY PROGRAM Date Mo. Day Yr. For the period January 1_, 1980 To December 31, 1980 ED Original Name of Agency: City of Edina ❑ Revised I. PROGRAM TITLE_: ENVIRONMENTAL HEALTH II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: - _-- ____ -__ •.A Ar rTr f1.1 f•TT T/�.IP• Weed Control III.- PROGRAM.BUDGET BY SOURCE OF.,FUNDS:, . .5 AMOUNT 11,726 TOTAL 11,726 CHS Local Participation OtherO° Other" Total Subsidy State Federal Budget Tax Levy Fees. Other* 1,726 1 11,726 Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. b =21 HE-01063-01 IV. PROGRAM BUDGET DETAIL BY COST: COST CATEGORIES 1. Personnel 2. Capital Outlay 3. Travel b -22 TOTAL AMOUNT 10,282 1,040 404 11,726 1980. Minne-ota D::pnrtment of F1�-^1tt� Control No. Community Flealth Services Subsidy Plan BUDGET DETAIL BY PROGRAM Date 5 / 21 Mo. Day Yr. For the period January 1, 1980 To 'December 31, 1980 ® Original Name of Agency: City of Edina ❑ Revised I. PROGRAM TITLE: ENVIRONMENTAL HEALTH 11. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES NO. OF FTE POSITIONS AMOUNT Animal Control 1.0 21,033 TOTAL 21,033 III: PROGRAM BUDGET BY SOURCE OF FUNDS CHS Local- Participation_ Other** Other" Total Subsidy State Federal Budget Tax Levy Fees Other* 21,033 21,033 'Specify Type (e.g. In-Kind, Gifts, Revenue Sharing) "Specify Source of Funds. ME -01067 -01 b -23 IV. PROGRAM BUDGET DETAIL BY COST. COST CATEGORIES 1. Personnel 2. Contractual Services_ 3. Equipment Operation b-24 TOTAL AMOUNT 14,009 1,774 5,250 21,033 1980 Minnesota Department of Health Coinlnunity Health `..;,[vicCS Subsidly Plan BUDGET DETAIL BY PROGRAM For the period January 1, 1980 To December 31, 1980 Name of Agency: City of Edina I. PROGRAM TITLE: EMERGENCY .MEDICAL SERVICES II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES NO. OF FTE POSITIONS Ambulance Services, Life Support, and Rescue, 6 FTE III. PROGRAM BUDGET BY SOURCE OF FUNDS: Control No. Date 5 / 21 / 79 Mo. Day Yr. [�] Original O Revised AMOUNT 175,893 TOTAL 175,893 CHS Local Participation OtherO4 Other" Total Subsidy State Federal Budget Tax Levy Fees Other', 33,443 138,450 4,000 175,893 'Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. b -25.:, HE -01060 -01 IV. PROGRAM BUDGET DETAIL 3Y COST: COST CATEGORIES 1. Personnel Six Paramedics 2. Capital Outlay 3,-Supplies 4. Contractual Services 5. Fixed Charges b- 26 AMOUNT 123,399 7,606 5,880 4,043 34,965 TOTAL 175,893 1°00 Minnesota Department of Health Community Hcjlth &: rviccs,Suhsidy Plan BUDGET DETAIL BY PROGRAM For the period January 1, 1980 To December 31, 1980 Name of Agency: City of Edina r 1. PROGRAM TITLE: COMMUNITY NURSING SERVICES II. PROGRAM BUDGET DETAIL BY ACTIVITY -COST: - School Health Counseling Home Nursing 111. PROGRAM BUDGET BY SOURCE OF FUNDS: Control No. Date 5 1 21 / 79 Mo. Day Yr. ® Original ❑ Revised AMOUNT 4,882 7,486 20,178 TOTAL 32,546 CHS Local Participation Other" Other" Total Subsidy State Federal Budget Tax Levy Fees Other*' 32,546 16,-293 16,253 'Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. b-27 HE -01063 -01 IV. PROGRAM BUDGET DETAIL BY COST: COST CATEGORIES Contract for Services with Bloomington Public Health Nursing Services b -28 AMOUNT 32,546 TOTAL J "- Minncnota Dapartrrent of Health Control No. Community Health Services Subsidy Plan BUDGET .DETAIL BY PROGRAM Date 5 / 21 / Mo. Day Yr. For the period January 1, 1980 To December 31, 1980 C29 Original Name of Agency: City of Edina ❑ Revised I. PROGRAM TITLE: HOME HEALTH SERVICES, 11. PROGRAM BUDGET-DETAIL BY ACTIVITY COST: ACTIVITIES NO. OF FTE POSITIONS AMOUNT Skilled Home Nursing Services 17,087 Home Health Aide 7,322 TOTAL III. PROGRAM BUDGET BY SOURCE OF FUNDS: 24,409 CHS Local Participation Other" Other" Total Subsidy Tax Levy Fees Other° State Federal Budget 0 24;409 24,409 'Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. HE -01063 -01 b— 29 IV. PROGRAM BUDGET DETAIL BY COST: COST CATEGORIES AMC +UNT Contract for Services with Bloomington Public Health Nursing Services 24,409 TOTAL 24,409 b -30 1080 Minnesota Department of. Health Control No. Community Health Service:, Subsidy Plan BUDGET DETAIL BY PROGRAM Date 5 / 21' 79 / Mo. Day Yr. For the period January 1, 1980 To December 31, 1980 _ � Original Name of Agency: City of Edina ❑ Revised I. PROGRAM TITLE: DISEASE PREVENTION AND CONTROL II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES N0: OF FTE POSITIONS AMOUNT. Senior Center Health 3,220 Vaccine- 1,300 TOTAL 4,520 III. PROGRAM BUDGET BY SOURCE OF FUNDS: CHS Local Participation Other'* Other" Total Subsidy Tax Levy . Fees"-' Other* State Federal Budget 1,715 2,805 4,520 *Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. b- 31 IV. PROGRAM BUDGET DETAIL BY COST: COST CATEGORIES AMOUNT Contract for Services with Bloomington Public Health Nursing Services 4,520 TOTAL 4,520 b- 32 ., S. 1 Minnesota:,Dr.partmcnt of Health Community Health Services Subsidy Plan BUDGET DETAIL BY PROGRAM For the period January 1, 1980 To December 31, 1980 Name of Agency: City of Edina I. PROGRAM TITLE: MATERNAL AND CHILD HEALTH Control No. Date 5 / 21 / 79 Mo. Day Yr. (XI Original ❑ Revised 11. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES NO. OF FTE POSITIONS AMOUNT Children's Health 17,133 Adult Health 6,372 TOTAL 23,505 III. PROGRAM BUDGET BY SOURCE OF FUNDS: CHS Local Participation OtherO° Other" Total Subsidy Tax Levy . Fees Other a State Federal Budget 23,505 20,580 2,925 *Specify - -Type (e.g. In- Kind, Gifts, Revenue Sharing) "Specify Source of Funds. HE -01063 -01 b- 33' IV. PROGRAM BUDGET DETAIL BY COST: COST CATEGORIES AMOUNT Contract for Services with Bloomington Public Health Nursing Services 23,505 TOTAL 23,505 b- 34 0 6 N i:incsota Dep rtmcnt of 'rz!th Community Health Services Subsidy Plan BUDGET DETAIL BY PROGRAM For the period. January 1, 1980 To December 31, 1980 Name of Agency: City of Edina I. PROGRAM TITLE: HEALTH. EDUCATION 11. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES Public Information and Education NO. OF.FTE POSITIONS 111. PROGRAM BUDGET BY SOURCE OF FUNDS• Control No. Date 5 121 / 79 Mo. Day _ Yr. Original 0 Revised TOTAL AMOUNT 500 500 CHS Local Participation OtherO4 Other" Total Subsidy Tax levy Fees Other* State Federal Budget 500 p 500 1 'Specify Type (e.g. In -Kind, Gifts, Revenue. Sharing) "Specify Source of Funds. b- 35 HE-0106"I IV.` PROG'RAIMI EUCGET DETAIL BY COST: COST CATEGORIES AMOUNT Contract for Services with Bloomington Public Health Nursing Services 500 500 TOTAL b- 36 ' Minn^ .ota Cen ^rtmcnt.of Hnnith., Control No. Community Health Services Subsidy Plan BUDGET BUDGET REPORT For the Period January 1, 1980 To December 31, 1980 El Original Name and Address of Agency: City of Edina ❑ Revised CERTIFICATION (SIGNATURESY I certify that to the best of my knowledge and belief the data reported on this form is correct and that all transactions will be made in accordance with subsidy provisions and applicable assurances. AUTHORIZED OFFICIAL DATE FISCAL MANAGEMENT OFFICER DATE Address 4801 Jest 50th Street Edina, MN 55424 b -37 HE-01062-01 Other Participation Local Participation CHS Subsidy Total I. PLANNED EXPENDITURES: Programs Community Nursing Services 16,253 16,293 32,546 Home Health Services 24,409 0 24, 409 Disease Prevention & Control Services 2,805 1,715 4,520 Emergency Medical Services 142,450 33,443 175, 893 Health Education 500 0 500 Environmental Health 108,399 13,720 122,119 CHS Administration Other (Specify) Maternal and Child Health 2,925 20,580 23,505 TOTAL — Planned Expenditures 297,741 85,751 383,492 TOTAL — Less In -Kind Contributions 1,300 382,192 CERTIFICATION (SIGNATURESY I certify that to the best of my knowledge and belief the data reported on this form is correct and that all transactions will be made in accordance with subsidy provisions and applicable assurances. AUTHORIZED OFFICIAL DATE FISCAL MANAGEMENT OFFICER DATE Address 4801 Jest 50th Street Edina, MN 55424 b -37 HE-01062-01 Ill. PLANNED SOURCES OF FUNDS CHS Subsidy Financial Assistance Direct Assistance Local Participation Local Tax Levy Municipal County Revenue Sharing Medicare Reimbursement Medicaid Private Fees /Insurance Veteran's Administration Contracts (specify) Grants (specify) Gifts /Donations In -Kind Contributions Other Income (specify) Other Participation Other State Funds (specify) Other Federal Funds (specify) TOTAL - Planned Sources of Funds TOTAL — Less In -Kind Contributions Excess Funds Collected Over (Under) Total ,Expenditures b— 38 TOTAL 84,451 1.300 297,741 383,492 1,300 SUBTOTAL 85,751 297,741 382,192 Minnesota Department of Health Community Health services Subsidy Plan .(A,!'TICIPATED) BUDGET DETAIL: BY PROGRAM For the period January 31, 1981 To December 31, 1981 Name of Agency: City of Edina I. PROGRAM TITLE: ENVIRONMENTAL HEALTH II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVIT-IES__ NO. OF FTE POSITIONS Food Service Sanitation Community Sanitation Environmental Pollution Control Housing Maintenance Water Treatment Chemicals *Laboratory Support *Animal Control *Weed Control 111. PROGRAM BUDGET BY SOURCE OF FUNDS1 1.68 .42 .28 .42 Control No. Date 5 / 211 79 Mo. Day Yr. El Original O Revised AMOUNT 43,039 10,760 7,173 10,759 12,188 9,881 22,085 12,312 TOTAL 128,197 CHS Local Participation Other" Other" Total Subsidy State Federal Budget Tax Levy Fees Other* 14,680 89,517 24,000 128,197 'Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. *Supported by separate budget detail. b-39- HE -01063 -01 IV. PROGFTAINi QUCGET DETAIL ":Y COST: COST CATEGORIES 1. Personnel Sanitarian Medical Officer Assistant Sanitarian Secretary Summer Help 2. Capital Outlay 3. Contractual Services 4. Travel 5. Dues, Conferences and Training 6. Supplies General Water Treatment 7. Laboratory Support 8. Animal Control 9. Weed Control 10. Fixed Charges b -40 AMOUNT 22,526 300 15,509 5,160 3,363 0 25 415 350 137 12,188 9,881 22,085 12,312 23,946 TOTAL 128,197 1981, Minnesota Department of Health Community Health Services Subsidy Plan (A!;TICIPATED) BUDGET DETAIL BY PROGRAM For the period January 1, 1981 To December 31, 1981 Name of Agency: City of Edina I. PROGRAM TITLE: ENVIRONMENTAL HEALTH 11. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES_ NO. OF FTE POSITIONS Lab Support 1.3 III. PROGRAM BUDGET BY SOURCE OF FUNDS: Control No. — Date 5 / 21 / 79 Mo. Day Yr. ®Original ❑ Revised TOTAL AMOUNT 29,642 29,642 CHS Local Participation Other" Other" Total Subsidy State Federal Budget Tax Levy Fees Other* 9,881 19,761 29,642 *Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. The laboratory costs are shared equally by Edina, Bloomington, and St. Louis Park. (9881 each) HE -01063-01 6 -4-1 IV. PROGRA`vi BUDGET DETAIL BY COST: COST CATEGORIES 1. Personnel Lab Director 1 FTE Summer Help 0.3 FTE 2. Capital Outlay 3. Travel 4. Dues and Conferences 5. Supplies b -42 AMOUNT 20,259 2,205 1,654 200 367 4,957 TOTAL 2§,642 1981 1vIinnesota Dc!partmcrit of Health- Community Health Services Subsidy Plan (ANTICIPATED) BUDGET DETAIL BY P20GRA.M For the period —. January 1, 1981 To December 31_, 1981_ Name of Agency: City of Edina I. PROGRAM TITLE: ENVIRONMENTAL HEALTH II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVIT-IES_.. NO. OF FTE POSITIONS Weed Control .5 111. PROGRAM BUDGET BY SOURCE OF FUNDS Control No. Date 5 / 21 / 79 Mo. Day Yr. LE Original 0 Revised AMOUNT 12,312 TOTAL 12,312 CHS Local Participation Other" Other" Total Subsidy State Federal Budget Tax Levy.. Fees Other °. 12,312 12,312 'Specify Type (e.g. In -Kind, Gifts,- Revenue Sharing) *,*Specify Source of Funds. b -43 HE -01063-01 IV. PROGRAN1 BUrGET DE-TAIL BY COST: COST CATEGORIES 1. Personnel 2. Capital Outlay 3. Travel b -44 TOTAL AMOUNT 10,796 1,092 424 12,312 19 8 1. Minncsota D cpartnient of Health- Control No.,: Community Health Services Subsidy Plan (A!,TICIPATED) BUDGET DETAIL BY PROGRAM Date s / 21 / Mo. Day Yr. For the period • January )., 1981 To December 31, 1981 El Original Name of Agency: City of Edina ❑ Revised I. PROGRAM TITLE: ENVIRONMENTAL HEALTH li. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES_ _: NO. OF FTE POSITIONS AMOUNT. Animal Control 1.0 22,085 TOTAL 22,085 Ill. PROGRAM BUDGET BY SOURCE OF FUNDS CHS Local Participation_ Other" Other" Total Subsidy `' State: Federal Budoet 7ax:Levy Fees ,' Other* 22,085 22,085 'Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. HE -01063 -01 b -45 IV. PROGRAM, BUDGE-7 DE7AIL BY COST: COST CATEGORIES 1. Personnel 2. Contractual Services 3. Equipment Operation b -46 AMOUNT 14,709 1,863 5,513 TOTAL 22,085 1981 Minnesota Department of Hel-Ith - Control No. _ Community Health Services Subsidy Plan (ANTICIPATED) 5 � 21 � 79 BUDGET DETAIL BY PROGRAM Date Mo. Day Yr. For the period January 1, 1981 To December 31. 1981 _ 0 Original Name of Agency: City of Edina ❑ Revised I. PROGRAM TITLE: EMERGENCY MEDICAL SERVICES II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES__ NO. OF FTE POSITIONS AMOUNT. Ambulance Services, Life Support, 6 FTE 184,688 and Rescue TOTAL 184,688 m. PROGRAM BUDGET BY SOURCE OF. FUNDS CHS L_ ocal Participation OtherO° Other" Total Subsidy State Federal Budget Tax Levy Fees ' . Other* 35,784 144,904 4,000 184,688 'Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. HE -01063 -01 b -47 IV. PROGRAM BUDGET DETAIL -BY COST: COST CATEGORIES 1. Personnel Six Paramedics 2. Capital Outlay 3, Supplies 4. Contractual Services 5. Fixed Charges b-48 AMOUNT 129,569 7,987 6,174 4,245 36,713 TOTAL 184,688 1981 Minnesota Department of Health Control No. Community Health Services Subsidy Plan (ANTICIPATED ) BUDGET DETAIL BY PROGRAM Date 5 / Da / Y Yr. Mo. For the period' January 1, 1981 To December 31, 1981 ®Original Name of Agency: City of Edina p Revised I. PROGRAM TITLE: COMMUNITY NURSING SERVICES II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES_. NO. OF FTE POSITIONS AMOUNT School Health 5,126 Counseling 7,860 Home Nursing 21,187 TOTAL 34 ,17 3 III. PROGRAM BUDGET BY SOURCE OF FUNDS CHS Local Participation Other" Other" Total Subsidy State Federal Budget Tax Levy'. Fees Other* 17,433 16,740 34,173 'Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. HE -01063-01 b -49 IV. PROGRAI'A BUDGET DETAIL BY COST: COST CATEGORIES AMOUNT Contract for'Servi•ces with Bloomington Public Health Nursing Services 34,173 TOTAL 34,173 b -SO 1981 � Minnesota Department of Health Control No. Community Health Services Subsidy Plan (ANTICIPATED) BUDGET DETAIL BY PROGRAM Date 5 / 21 / r. For the period January 1, 1981 To December 31, 1981 Mo. oev Yr. ® Original Name of Agency: City of Edina ❑ Revised I. PROGRAM TITLE: HOME HEALTH SERVICES II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVIT-IES_.. N0. `0F FTE POSITIONS AMOUNT Skilled Home Nursing 17,942 Home Health Aide 7,688 TOTAL 25,630 III: PROGRAM BUDGET BY SOURCE OF FUNDS: CHS Local Participation_ Other" Other" Total Subsidy­ State; Federal Budget Tax Levy Fees Other* 0 25,630 25,630 'Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. HE -01063 -01 b-51 IV. PROGRA' BUDGET DETAIL BY COST: COST CATEGORIES AMOUNT Contract for Services with Bloomington Public Health Nursing Services 25,630 TOTAL 25,630 b -52 1981 Minnesota Department of Health Community Health Services Subsidy Plan (A, ",TICIPATED) BUDGET DETAIL BY PROGRAM For the period January 1, 1981 To December 31, 1981 Name of Agency: City of Edina I. PROGRAM TITLE: DISEASE PREVENTION AND CONTROL II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVIT-IES_-- NO. OF FTE .POSITIONS Senior Center Health Vaccine III. PROGRAM BUDGET BY SOURCE OF FUNDS Control No. Date 5 / 21 / 79 Mo. Day Yr. ® Original ❑ Revised AMOUNT_ 3,346 1,400 TOTAL 4,746 CHS Local Participation Other °O Other" Total Subsidy. State Federal Budget Tax Lev Fees =. Other° 1,835 2,911 1 1 1 4,746 *Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. HE-010G3-01 b -53 IV. PROGRAM BUDGET DETAIL BY COST: COST CATEGORIES. AMOUNT Contract for Services with Bloomington Public Health Nursing Services 4,746 TOTAL b -54 4,746 e Minnesota Department of Health " Community Health Servicss Subsidy Plan (A!JICIPATED) BUDGET DETAIL BY PROGRAM For the period .January 1, 1981 To December 31, 1981 Name of Agency: City of Edina I. PROGRAM TITLE: MATERNAL AND CHILD HEALTH II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES_. Children's Health Adult Health NO. OF FTE POSITIONS III' PROGRAM BUDGET BY SOURCE OF FUNDS Control.No. Date 5 / 21 / 79 Mo. Day Yr. O Original ❑ Revised AMOUNT 17,990 6,691 TOTAL 24,681 CHS Local Participation Other" Other" Total Subsidy Tax Levy .> Fees Other° State Federal Budget 24,681 22,021 2,660 'Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. b- 55 HE -01063 -01 IV. PROGRAM BUDGET DETAIL BY COST: COST CATEGORIES AMOUNT Contract for Services with Bloomington Public Health Nursing Services 24,681 TOTAL 24,681 b -56 181 Minnesota Department of Health Community Health Scrvices Subsidy Plan (ANTICIPATED) BUDGET DETAII BY PROGRAM For the period January 1, 1981 To December 31, 1981 Name of Agency: City of Edina I. PROGRAM TITLE: HEALTH EDUCATION II. PROGRAM BUDGET DETAIL BY ACTIVITY COST: ACTIVITIES:.: NO. OF FTE POSITIONS Public Information and Education III. PROGRAM BUDGET BY SOURCE OF FUNDS Control .No: Date_5 / 21 / 79 Mo. fey Yr. CE Original Cl Revised AMOUNT 525 TOTAL 525 CHS Local Participation Other" Other" Total Subsidy:_ Tax Levy Fees Other• State Federal Budget 0 525 525 'Specify Type (e.g. In -Kind, Gifts, Revenue Sharing) "Specify Source of Funds. b -57 HE -01063-01 IV. PROGRAM BUDGET DETAIL BY COST: COST CATEGORIES AMOUNT Contract for Services with Bloomington Public Health Nursing Services 525 525 TOTAL b -58 -, r 1931 Minnc-zotb D ^pnrtment of Hrnith - • Community Health Services Subsidy Plan BUDGET REPORT (ArITICIPATED) For the Period January 1, 1981 To December 31, 1981 Name and Address of Agency: City of Edina Control No. BUDGET ® Original ❑ Revised II. CERTIFICATION (SIGNATURES) I certify that to the best of my knowledge and belief the data. °reported on this form is correct and that all transactions will be made in accordance with subsidy provisions and applicable assurances. AUTHORIZED OFFICIAL DATE FISCAL MANAGEMENT OFFICER DATE Address 4801 West 50th Street Edina, MN 55424 b -59 HE -01062 -01 Other Participation Local Participation CHS Subsidy Total I. PLANNED EXPENDITURES: Programs Community Nursing Services 16,740 17,433 34,173 Home Health Services 25,630 0 25,630 Disease Prevention & Control Services 2,911 1,835 4,746 Emergency Medical Services 148 904 35,784 184,688 Health Education 525 0 525 Environmental Health 113,517 14,680 128,197 CHS Administration Other (Specify) Maternal and Child Health 2,660 22,021 24,681 TOTAL — Planned Expenditures 310,887 91,753. 402,640 TOTAL — Less In -Kind Contributions 1,400 401,240 II. CERTIFICATION (SIGNATURES) I certify that to the best of my knowledge and belief the data. °reported on this form is correct and that all transactions will be made in accordance with subsidy provisions and applicable assurances. AUTHORIZED OFFICIAL DATE FISCAL MANAGEMENT OFFICER DATE Address 4801 West 50th Street Edina, MN 55424 b -59 HE -01062 -01 III. PLANNED SOURCES OF FUNDS CNS Subsidy Financial Assistance Direct Assistance Local Particioation Local Tax Levy Municipal County Revenue Sharing Medicare Reimbursement d' Medicaid Privat6 Fees /Insurance Veteran's Administration Contracts (specify) Grants (specify) Gifts /Donations In -Kind Contributions Other Income (specify) Other Particioation Other State Funds (specify) Other Federal Funds (specify) TOTAL — Planned Sources of Funds TOTAL — Less In -Kind Contributions Excess Funds,Collected Over (Under) Total Expenditures b -60'' TOTAL 90,353 1.400 3 402,640 1,400 rL :i SUBTOTAL 91,753 310,887 MEMORANDUM TO: Edina Health Advisory Board Members FROM: David A. Velde, Public Health Sanitarian SUBJECT: Bloomington Public Health Nursing Statistics DATE: May 31, 1979 In response to the many inquiries about the level of services delivered and the program costs, the following crude statistics and costs have been developed using the annual expenditure survey and the evaluation report from the Bloomington Public Health Nursing Service. COMMUNITY NURSING Individuals Program Activity Visits /Units of Service Served Health Promotion Nursing Visits 814 215 and Counseling Alcohol /Drugs 12 Emotional Health 96 Health Promotion 706 School Health School Visits 235 2949 Group Visits 241 Screenings 687 ,Teaching /Counseling 2101 Nursery /Day Care 721 Child Health Well Child Visits 120 82 Early and Periodic Screening 745., Nutrition (WIC) 20 Adult Health Family Planning Visits 115 65 Well Adult Visits 12 Community Center Well Adults 176 2464 Services Theraputic Visits 399 Outreach Contacts 189 Counseling /Teaching/ Nutrition 282 Total Visits: 7671 Individuals Served: 5775 Program Costs: $20,720 $2.70 /visit $3.59 /individual feinorandum May 31, 1979 page 2 DISEASE PREVENTION AND CONTROL Program Activity Visits /Units of Service Communicable and Venereal Disease Visits 48 Chronic Disease Immunizations 3870 Prevention and Tuberculin Tests 70 Control Blood Pressures 1444 Other Screening 847 TOTAL . . . . . . . . 6279 Program Costs: $28,689 $4.57 /unit of service HOME HEALTH SERVICES Activity Visits Individuals Served Illness Home Visits 2086 160 Program Costs: $27,095 $12.99 /visit $169.34 /individual HEALTH EDUCATION Individuals Number of Program Activity Served Group Sessions Information and Individuals'in Classes 307 104 Education Individuals in Industry/ Commerce 295 Individuals in Health Center 244 Individuals in Study/ Therapy 1282. TOTAL . . . . . . . . . 2128 Program Costs $3,188 $1.50 /individual $22.77 /session Please refer, 'to the Bloomington Public Health Nursing Description, Evaluation and Analysis Report for 1977 and 1978 for program descriptions. This report was given to each member at the joint meeting, and those who were not at the meeting received one in the mail. DAV:jkt June 4, 1979 Mr. Kenneth E. Rosland, City Manager City of Edina 4801 best 50th Street Edina, MN 55424 Dear Ken: SOUTH F[ER1NEPIN HUMAN SERVICES COUNCIL As you may know, our "Proposal for a Comprehensive Study of Human Services Needs in South Hennepin" has been approved by all four City Councils. Three of the Cities, Eden Prairie, Richfield and Bloomington also approved the financial support as requested of their Cities - $3,000, $4,000 and $6,000 respectively. In addition, Eden Prairie has committed $5,000 for a part time City staff person to assist with the project. At this time it would be helpful if Edina would clarify its commitment to the project. The endorsement by the City Council at their April 16th meeting left the actual financial arrangements open to negotiation. The Human Services Council would like to finalize this commitment so that we can move forward with initial phases of the project and the fundraising from private resources. Your original suggestion of an inkind contribution seemed feasible at that point in our process and still is a possibility; however, with the cash contributions.from the other Cities it would seem that a similar arrangement from Edina would simplify the entire accounting and account- ability process significantly. I would appreciate your consideration then, of a $4,000 financial commit- ment to the project as an alternative to inkind services. I know the City Council meets this evening and may wish to consider this option so I am forwarding it to you today. Serving: Bloomington Eden Prairie Edina Richfield I appreciate the support you have given throughout the development of this project which was created in response to the Joint Meeting of City Officials which you attended last'Fall. The Human Services Council believes that the "Comprehensive Study" has the potential of being a valuable re- source to the Cities, the human service agencies and our Council in meeting 9801 Penn Avenue South 0 Room 100 0 . Bloomington, Minnesota 55431 0 (612) 888 -5530 `i Mr. Kenneth E. Rosland Page 2 the needs of South Hennepin residents. It is for this reason that the Council has committed at least 50% of our ongoing resources toward its implementation. Please contact me if you want to discuss this issue. before the Council meeting. I appreciate your support for the project and hope we can arrive at an agreeable financial `arrangement. Sincerely, Russ Stricker Executive Director RS/ j and 0 't, -D TO: Mayor and Council FROM: Mark Bernhardson, Administrative Assistant SUBJECT: INSURANCE RENEWAL DATE: June 1, 1979 On June 30, 1979, the following insurance policies are up for renewal: POLICY General Liability Auto Liability Property Insurance Paramedic Malpractice Wdrker's Compensation Money & Securities Umbrella Liability LAST COMPETITIVE 7- 78/6 -79 NEGOTIATIONS COST EST. * Only quote received 77* $ 90,481 77* 29,978 78 17,198 77 1,200 78 165,000 1,644 77 46,920 It has been the City's indication to the carriers the past few years that if there were not significant increases in the current policy rates that there would not be a competitive negotiation sought for three years from the last one sought. This has been followed as the "costs" of receiving annual bids and potential switching carriers (because of bid and start -up costs for a bid) increase premium costs. Preliminary indications are that none of the policies will experience significant increases and that at least one will decrease by about 12 percent. The question at this point is whether the Council desires to continue the policy of not seeking competitive negotiations if there appears to be no significant increases for a period of three years from the last "seeking" of such proposals. If there is no desired change, the renewal quotations will be presented for review at the June 18th meeting. Ma k E. LBernhaaridso Administrative Assistant MEB /skh MEMORANDUM TO: Mayor and Council FROM: Kenneth Rosland, City Manager SUBJECT: ANIMAL CONTROL ORDINANCE DATE: June 14, 1979 At the Council Meeting on May 21st the Council, as the Board of Health, authorized the Durenbergers to keep three dogs at their residence as provided by Ordinance No. 302. At the June 4, 1979, meeting the Council indicated they desired to clarify the language in Ordinance No. 311 so the two ordinances are in agreement. It is recommended that Ordinance No. 311 be amended as follows: (underlined indicates addition). I KR:md Sec. 17. Restrictions on Dogs. (d) No more than two animals over six months of age shall be kept or harbored at any place, except in a licensed pet shop or licensed animal hospital, unless permission has been granted by the Bo „-a o� „__,� � _l Hea��h in accordance with Ordinance No. 302. City Manager (Official Publication).. CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 HENNEPIN COUNTY, MINNESOTA ADVERTISEMENT FOR BIDS SANITARY SEWER, WATERM AIN, STORM SEWER, PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER, CONCRETE SIDEWALKS, CONCRETE STREET REPAIR, AND BITUMINOUS PARKING LOT IMPROVEMENT NO. SS -342A . IMPROVEMENT N0. WM -�26A IMPROVEMENT NO. ST.S 161 IMPROVEMENT N0: S -23 IMPROVEMENT NO. S -24 IMPROVEMENT NO. BA -239 IMPROVEMENT NO. P -12 IMPROVEMENT NO. CON. REP. 79 -3 Sealed bids will be received and opened in the Council Chambers in Edina City Hall, 4801 W. 50th Street at 11:00 A.M., June 15, 1979 and the Edina City Council will meet at 7:00 P.M., Monday, June 18, 1979 to consider said bids for Sanitary Sewer, Watermain, Storm Sewer, Concrete Sidewalk, Concrete Street Re- pair and Bituminouis Parking Lot. These will be-three separate bids and not tied. The following are approximate quantities of the major items: Improvement No.'s SS -342A, WM -326A, St.S.161 245 L /F, 8" V.C.P. 248 L /F, 12" Copper W.M. 29,200 C /Y, Excavation 80 Hrs. Dozer time 2,000 L /F, 12 ".thru 30" R.C.P. 21 Each Catch Basins 11,400 S /Y, Sod Improvement No.'s S -23, S -24, and Con. Replacement 79 -3 5,000 C /Y, Excavation 68,400 S /F, 4 Con. Walk 4,150 S /F, 6" Con. Walk 333 S /Y, 6" Concrete Street Replacement 257 L /F, 6" B6 Integral Curb 13,000 S /Y, Sod 5,060 S /Y, Dri -wall Retaing Wall Improvement No.'s BA -239 and P -12 3,100 C /Y, Excavation 6,556 L /F, B6 -18 and B6 -24 Curb and Gutter 18,685 S /F, 4" Concrete Sidewalk 4,539 Tons, Minn. D.O.T. 2331 Base and Binder and 2341 Wear Bituminous 270 Tons, FA3 Traprock Seal Coat 10,415 S /Y, Sod 'Bids shall be in a. sealed envelope with a statement thereon showing the work 7covered by the bid. Bids should be addressed to the City Engineer, City of Edina, 4801 W. 50th St. Edina, Minnesota 55424, and be mailed or submitted personally to the City Engineer. Bids received by the City Engineer, either through the mail or by personal submission, after the time -set for receiving them may be returned unopened. Work must be done as described in plans and specifications on file in the office of the City Clerk. Plans and Specifications are available for a deposit of $25.00 (by check). Said deposit will be returned upon return of the plans and specifications with a bona fide bid. No bids will be considered unless sealed and accompanied by a bond or certified check payable to the City Clerk in the amount of at least ten (10) percent of the amount of base bid. The City Council reserves the right to reject any or all bids. BY ORDER OF THE EDINA CITY COUNCIL. Florence B. Hallberg City Clerk PLEASE PUBLISH IN THE EDINA SUN ON MAY 23 AND 30 AND JUNE 6, 1979. PLEASE SEND US 16 AFFIDAVITS OF PUBLICATION. CITY Ur' EDINA As At January 31, 1979 ASSETS CURRENT ASSETS- Cash- Demand Deposits $ (23,689.29) Working Fund 3,500.00 $ (20,189.29) Contracts Receivable 64,653.34 Due from Other Funds 128,064.00 Loan to Other Funds 415,000.00 Inventory: Liquor $ 378,070.62 Wine 292,455.13 Beer and Mix 27,430.90 697,956.65 Prepaid Expenses: Unexpired Insurance $ 11,561.50 Supplies Inventory 400.00 11,961.50 TOTAL CURRENT.ASSETS $1,297,446.20 FIXED ASSETS AT COST: Land $ 233,784.60 Land Improvements $ 21,083.61 Buildings 658,333.27 Furniture and Fixtures 224,284.44 Leasehold Improvements 3,035.55 $906,736.87 Less: Allowance for Depreciation and Amortization 194,133.31 712,603.56 9461388.16 TOTAL ASSETS $24243,834.36 LIABILITIES AND SURPLUS CURRENT LIABILITIES: Trade Accounts Payable $ 90,101.43 Payroll 10,276.14 . _Accrued $ 100,377.57.- Due To Other Funds 92,475.00 TOTAL.CURRENT LIABILITIES $ 192,852.57 SURPLUS: Invested in Fixed. Assets $ 946,388.16 . Unappropriated. 1,104,593.63 .2,050,981.79 TOTAL LIABILITIES AND SURPLUS $2,243,834.36 LIQUOR DISPENSARY FUND COMPARATIVE STATEMENT OF INCOME AND EXPENSE CITY OF EDINA. One Month Ending January 31,1979 and January 31, 1978 1979 1978 [NCR EASE•DECREASE* 50th Street Yorkdale Grandview Total 50th Street Yorkdale Grandview Total 50th Street Yorkdale Grandview Total SALES: Liquor $ 36;026.83 $ 77,501.53 $ 65,526.55 $ 179,054.91 $ 23,467.17 $ 70,845.45 $ 63,354.47 $ 157,667.09 $ 12,559.66 $ 6,656.08 $ 2,172.08 $ 21,387.92 Wine 23,081.16 38,588.03 30,298.14 91,967.33 8,318.22 34,088.29 29,098.31 71,504.82 14,762.94 4,499.74 1,199.83 20,462.51 Beer 11,113.80 24,282.39 17,818.85 53,215.04 5,462.99 20,855.57 14,566.60 40,885.16 5,650.81 3,426.82 3,252.25 12,329.88. Mix and Miscellaneous 925.46 2,055.44 1,707.39 4,688.29 496.88 2,002.86 1,508.29 4,008.03 428.58 52.58 199.10 686.26 $ 71,147.25 $ 142,427.39 $ 115,350.93 $ 328,925.57 $ 37,745.26 $ 127,792.17 $ 108,527.67 $ 274,065.10 $ 33,401.99 $ 14,635.22 $ 6,823.26 $ 54,860.47 Less bottle refunds 2,673.30 5 076 76 4,772.63 12,522.69 1,273.79 4,731.83 4,295.08 10,300.70 1,399.51 344.93 477.55 2221.99 NET SALES $ 68,473.95 $ 137,350.63 $ 110,578.30 $ 316,402.88 $ 36,471.47 $ 123,060.34 $ 104,232.59 $ 263,764.40 $ 32,002.48 $ 14,290.29 $ 6,345.71 $ 52,638.48 ; COST OF SALES: Inventory -January 1 168,546.07 268,434.93 223,553.73 660,534.73 97,456.21 234,430.65 222;573.02 554,459.88 71,089.86 34,004.28 980.71 106,074.85 Purchases 67,803.96 128 660.72 108 . 519.57 304,984.25 20,172.96 104 565.31 109:641.03 234 379.30 47 631.00 24 095.41 1,121.46* 70 604.95 $ 236,350.03 $ 397,095.65 $ 332,073.30 $ 965,518.98 $ 117,629.17 $ 338,995.96 $ 332,214.05 $ 788,839.18 $118,720.86 $ 58,099.69 $ 140.75* $176,679.80 InventoryJan.31 179,285.63 281,397.99 237,273.03 697,956.65 86,628.14 235,577.26 243, 236.35 565,441.75 92,657.49 45,820.73 5,963.32* 132,514.90 $ 57,064.40 $ 115,697.66 $ 94,800.27 $ 267,562.33 $ 31 001.03 $ 103,418.70 $ 88,977.70 $ 223,397.43 $ 26,063.37 $ 12,278.96 $ 5,822.57 $ 44,164.90 10,407.63 217.71 4,879.59 949.46 6,046.76 TOTAL OPERATING $ 11,716 06 $ 18,307.72 $ 12,597 39 $ 42 621.17 $ 2 4 8 473 58 GROSS PROFIT $ 11,409.55 $ 21,652.97 $ 15,778.03 $ 48,840.55 $ 5,470.44 $ 19,641.64 $ 15,254.89 $ 40,366.97 $ 5,939.11 $ 2,011.33 $ 5 3.1 $ OPERATING EXPENSES: 15.00% 15.96% 14.64% 15.30% Operating expenses 17.11 13.32 11,39 13.47 20.00 8.30 9.37 Selling 4,781.35 6,401.47 5,644.97 16,827.79 1,704.30 4,532.83 4,185.75 10,422.88 3,077.05 1,868.64 1,459.22 6,404.91 Overhead 2,866.91 3,816.76 2,655.32 9,338.99 1,740.80 2,471.31 2,232,71 6,444.82 1,126.11 1,345.45 422.61 2,894.17 Administrative 4,067.80 8,089.49 4,297.10 16,454.39 3,850.09 3,209.90 3,347.64 10,407.63 217.71 4,879.59 949.46 6,046.76 TOTAL OPERATING $ 11,716 06 $ 18,307.72 $ 12,597 39 $ 42 621.17 $ 7,295.19 $ 10,214.04 $ 9,766.10 $ 27,275.33 $ 4,420.87 $ 8,093.68 $ 2,831.29 $ 15,345.84 EXPENSES. NET OPERATING $ 306.51 *$ 3,345.25 $ 3,180.64 $ 6,219.38 $ 1,824.75 *$ 9,427.60 $ 5,488.79 $ 13,091.64 $ 1,518.24 $ 6,082.35* $ 2,308.15* $ 69872.26* PROFIT OTHER INCOME: Cash Discount 1,125.28 2,484.17 2,053.00 5,662.45 259.83 1,619.40 1,828.81 3,708.04 865.45 864.77 224.19 1,954.41 Cash over or under 5.68* 5.95* 3.29 8.34* 3.24* 21.53* 51.00 26.23 2.44* 15.58 47.71* 34.57* Income on investments 1,218.46 1,218.46 -0- -0- 1,218.46 1,218.46 Other 139.68 139.68 147.36 147.36 7.68* 7.68* $ 2,477 74 $ 2,478 22 $ 2,056.29 $ 7,012.25 $ 403.95 $ 1,597.87 $ 1,879.81 $ 3,881.63 $ 2,073.79 $ 880.35 $ 176.48 $ 3,130.62 NET INCOME $ 2,171.23 $ 5 823 47 $ 5,236.93 $ 13,231.63 $ 1,420.80 *$ 11 025.47 $ 7,368.60 $ 16,973.27 $ 3,592.03 $ 5,202.00* $ 29131.67* $ 3,741.64~ PERCENT TO NET SALES: Gross profit 16.66% 15.76% 14.27% 15.44% 15.00% 15.96% 14.64% 15.30% Operating expenses 17.11 13.32 11,39 13.47 20.00 8.30 9.37 10.34 Operating profit 4ry,* b 2.44% 2 88% 1 . 86 1.97% 2.21 5.00 %* 1.10 7.66% 1.30 _ 1.80 . 1.47 Other incom ®` 1.80 NET IN.. E 3.17% 4,24% 4.74% 4.18% 3.90 %* 8.96% 7.07% 6.43% LIQUOR DISPENSARY FUND BALANCE SHEET CITY OF EDINA As At January 31, 1979 7 C ASSETS CURRENT ASSETS: Cash: Demand Deposits $ (23,689.29) Working Fund 3,500.00 $ (20,189.29) Contracts Receivable 64,653.34 Due from Other Funds 128,064.00 Loan to Other Funds 415,000.00 Inventory: Liquor $ 378,-070.62 Wine 292,455.13 Beer and Mix 27,430.90 697,956.65 Prepaid Expenses: Unexpired Insurance $ 11,561.50 Su Supplies Inventor PP y 400.00 _ 1]- ,961.50 TOTAL CURRENT ASSETS $1,297,446.20 FIXED ASSETS AT COST: Land $ 233,784.60 Land Improvements $ 21,083.61 Buildings 658,333.27 Furniture and Fixtures 224,284.44 Leasehold Improvements 3,035.55 $906,736.87 Less: Allowance for Depreciation and Amortization 194,133.31 712,603.56 946,388.16 TOTAL ASSETS $2,243,834.36 LIABILITIES AND SURPLUS CURRENT LIABILITIES: , Trade Accounts Payable $ 90,10.1.43 Accrued Payroll 10,276.14 $ '100,377.57 Due To Other Funds 92,475.00 TOTAL CURRENT LIABILITIES. $ 192,852.57 SURPLUS: Invested in Fixed Assets $ 946,388.16 Unappropriated 19104,593.63 2,050,981.79 TOTAL LIABILITIES AND SURPLUS $2,243,834.36 LIQUOR DISPENSARY FUND COMPARATIVE STATEMENT OF INCOME AND EXPENSE CITY OF EDINA One Month Ending January 31, 1979 and January 31, 1978 1979 1978 INCREASE- DECREASE" 50th Street Yorkdale Grandview Total 50th Street Yorkdale Grandview Total 50th Street Yorkdale Grandview Total SALES: Liquor $ 36,026.83 $ 77,501.53 $ - 65,526.55 $ 179,054.91 $ 23,467.17 $ 70,845.45 $ 63,3.54.47 $ 157,667.09 $ 12,559.66 $ 6,656.08 $ 2,172.08 $ 21,387.82 Wine 23,081.16 38,588.03 30,298.14 91,967.33 8,318.22 34,088.29 29,098.31 71,504.82 14,762.94 4,499.74 1,199.83 20,462.51 Beer 11,113.80 24,282.39, 17,818.85 53,215.04 5,462.99 20,855.57 14,566.60 40,885..16 5,650.81 3,426.82 3,252.25 .12,329.83 Mix and Miscellaneous 925.46 2,055 44 1,707.39 4,688.29 496.88 2,002.86 1,508.29 4,008.03 428.58 52.58 199.10 1 680.26 $ 71,147.25 $ 142,427.39 $ 115,350.93 $ 328,925.57 $ 37,745.26 $ 127,792.17 $ 108,527.67 $ 274,065.10 $ 33,401.99 $ 14,635.22 $ 6,823.26 $ 54,860.47 Less bottle refunds 2,673.30 5,076 76 4,772.63 12,522.69 1,273.79 4,731.83 4,295.08 10 300.70 1,399.51 344.93 477.55 2,221.99 N ET SA LF-e- $ 68,473.95 $ 137,350.63 $ 110,578.30 $ 316,402.88 $ 36,471.47 $ 123,060.34 $ 104,232.59 $ 263,764.40 $ 32,002.48 $ 14,290.29 $ 6,345.71 .$ 52,638.48 COST OF SALES: Inventory -January 1 168,546.07 268,434.93 223,553.73 660,534.73 97,456.21 234,430.65 222,573.02 554,459.88 71,089.86 34,004.28 980.71 106,074.85 Purchases 67,803.96 128,660.72 108,519 57 304,984 25 20,172 96 104,565.31 109,641.03 234,379.30 47,631.00 24,095.41_ 1,121.46* 70,604.95 $ 236,350.03 $ 397,095.65 $ 332,073.30 $ 965,518.98 $ 117,629.17 $ 338,995.96 $ 332,214.05 $ 788,839.18 $118,720.86 $ 58,099.69 $ 140.75* $176,679.80 InventoryJan.31 179,285.63 281,397.99 237,273.03 697,956.65 86,628.14 235,577.26 243,236.35 565,441.75 92,657.49 45,820.73 5,963.32* 132,514.90 $ 57,064.40 $ 115,697.66 $ 94,800.27 $ 267,562.33 $ 31,001.03 $ 103,418.70 $ 88,977.70 $ 223,397.43 $ 26,063.37 $ 1.2,278.96- $ 5,822.57 $ 44,164.90 GROSS PROFIT $ 11,409.55 $ 21,652.97 $ 15,778.03 $ 48,840.55 $ 5,470.44 $ 19,641.64 $ 15,254.89 $ 40,366.97 $ 5,939.11 $ 2,011.33 $ 523.14 $ 8,473.58 OPERATING EXPENSES: Selling Overhead Administrative TOTAL OPERATING $ EXPENSES NET OPERATING $ PROFIT OTHER INCOME: Cash Discount Cash over or under Income on investments Other _ NET INCOME PERCENT TO NET SALES: 4,781.35 6,401.47 5,644.97 16,827.79 1,704.30 4,532.83 4,185.75 10,422.88 3,077.05 1,868.64 1,459.22 6,404.91 2,866.91 3;816.76 2,655.32 9,338.99 1,740.80 2,471.31 2,232.71 6,444.82 1,126.11 1,345.45 422.61 2,894.17 4,067.80 8,089.49 4,297.10 16,454.39 3,50.09 3,209.90 3,347.64 10,407.63 217.71 4,879.59 949.46 6,046.76 1.716.06 $ 18,307.72 $ 12,597.39 $ 42,621.17A^ 7,295 19 $ 10,214.04 $ 9,766.10 $ 27,275.33 $ 4,420.87 $ 8,093.68 $ 2,831.29 $ 15,345.84 306.51*$ 3,345.25 $ 3,180.64 $ 6,219.38 $ 1,824.75*$ 9,427.60 $ 5,488.79 $ 13,091.64 $ 1,518.24 $ 6,082.35* $ 2,308.15* $ 6,872.26* 1,125.28 2,484.17 2,053.00 5,662.45 259.83 •1,619.40 1,828.81 3,708.04 865.45 864.77 224.19 1,954.41 5.68* 5.95* 3.29 8.34* 3.24* 21.53* 51.00 26.23 2.44* 15.58 47.71* 34.57* 1,218.46 _ 1.80 1.47 1,218.46 -0- 1.80 4 24% 4.74% -0- 1,218.46 8.96/ 7.07/ 1,218.46 139.68 139.68 147.36 147.36 7.68* 7.68* 2,477.74 $: 2,478.22 $ 2,056.29 $ 7,012.25 $ 403.95 $ 1,597 87 $ 1,879 81 $ 3,881 63 $ 2,073.79 $ 880.35 $ 176.48 $ 3,130.62 2,171 23 $ 5,823.47 $ 5,236.93 $ 13,231 63 $ 1,420 80 *$ 11,025.47 $ - 7,368 60 $ 16,973.27 $ 3,592.03 $ 5,202.00* $ 2,131.67* $ 3,741.64 i Gross profit 16.66% 15.767 14.277 15.44/ 15.ou7, u.yui 14.04& Operating expenses 17.11 13.32 - 11,39 13.47 20.00 8.30 9.37 10.34 Operating profit 4 %* 2.447 2.87 1 8 1.977 2 21 5.00%* 1.10 7.W66/. . 1.30 _ 1.80 1.47 Other income 1-3. 6� 3,17% 1.80 4 24% 4.74% 4.18% 3.90%* 8.96/ 7.07/ 6.43/ NET INCOME 4801 WEST 50TH STREET. EDINA. MINNESOTA 55424 612- 927 -8861 May 14, 1979 Mayor James Van Valkenburg City of Edina 4801 W. 50th Street Edina, Minnesota 55424 Dear Sir: As we begin 1979 and leave 1978 behind, I feel it is both my duty and pleasure to inform you of the fine job our Edina Police Reserves did.once again in 1978. During 1978, the Edina Police Reserve Officers gave approximately 1,738 hours of their free time in providing assistance to the Edina Police Department and thereby being of considerable benefit to the City of Edina and it's citizens. The Reserves assisted with the following duties and functions in 1978: March of Dimes campaign, Edina Jaycee events, Wooddale School carnival. Two different bike-a - thons, School Patrol picnic, Edina's Fourth of July celebration, Hopkins Raspberry Festival, Vice President Mondale's visit at Radisson South, Special Halloween Patrol, Special Park Patrol in summer, High school football games, deliveries to the homes of council.members and other committee members, and many other duties. In reviewing their activities and time volunteered there should be little doubt in anyone's mind of their benefit to the City of Edina. Without the Police Reserve, police activity in the above events would be restricted by time constraints and overtime costs of regular officers. I am, therefore, requesting official notice be taken of the below - listed Reserve Officers for the time and effort they have donated to the City of Edina. This has been done in the past and I know the Reserve Officers do appreciate this recognition of their services by the City Council. The following persons are members of the Edina Police Reserve: (1) Michael Bodeen 5224 W. 56th Street Edina, Mn. 55436 y (2) Ronald Craig 5140 Meadow Ridge Road Edina, Mn. 55435 (166 1/4 hours served during 1978) (204 3/4 hours served during 1978) 77V _° EDINA 4801 WEST 50TH STREET. EDINA. MINNESOTA 55424 612- 927 -8861 (3) Loren- Hallonquist (267 hours served during 1978) 5320 Halifax Avenue Edina, Mn. 55424 A (4) Jens Hovelsrud (106 hours served during 1978) 5714 Benton Avenue Edina, Mn. 55436 (5) Scott Johnson (133 3/4 hours served during 197.8) 5536 26th Avenue South Mpls, Mn. 55417 y -(6) Tim Kane (294 1/2 hours served during 1978) 6524 Ridgeview Drive Edina, Mn. 55435 S (7) Sandi Quint (167 3/4 hours served during 1978) 5240 W. 102nd Street Bloomington, Mn. 55437 (8) Peter Semenhewitz (66 hours served during 1978) 5105 W. 58th Street Edina, Mn. 55436 (9) Marc Thielman (254 hours served during 1978_) 14481 Scenic Heights Road Eden Pr.arie, Mn. 55344 (10) Kay Torbenson (73 1/2 hours served during 1978) 4948 Sheridan Avenue South Mpls, Mn. 55410 Very truly yours, J� Vincent Bongaarts, Lieutenant Police Reserve Coordinator Edina Police Department WHEREAS, THE EDINA POLICE RESERVES ARE AN INTEGRAL SERVICE WITH THE EDINA POLICE DEPARTMENT; AND WHEREAS, THE EDINA POLICE RESERVES PROVIDED 1,738 HOURS OF VOLUNTEER SERVICE TO THE RESIDENTS OF THE CITY OF EDINA DURING 1978; AND WHEREAS, THE EDINA POLICE RESERVES WORKED WITH THE FOLLOWING ACTIVITIES DURING THE YEAR: MARCH OF DIMES SPECIAL PARK PATROL EDINA JAYCEES VICE - PRESIDENT MONDALE WOODDALE SCHOOL CARNIVAL VISIT SCHOOL PATROL HIGH SCHOOL FOOTBALL EDINA FOURTH OF JULY SPECIAL HOLLOWEEN PATROL CELEBRATION HOPKINS RASPBERRY FESTIVAL AND MANY OTHER DUTIES; AND WHEREAS, THE EDINA POLICE RESERVES SAVE THE RESIDENTS OF EDINA COUNTLESS DOLLARS WHILE PROVIDING SUPPORT TO THE EDINA POLICE DEPARTMENT; AND WHEREAS, THE EDINA POLICE RESERVES MAINTAIN THE HIGHEST PRO- FESSIONAL ATTITUDES, STANDARDS OF PERFORMANCE, AND ETHICS; NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA MINNESOTA THAT A MEMBER OF THE EDINA POLICE RESERVES HAVING VOLUNTEERED IN THE SERVICE OF THE CITY OF EDINA A14D THE EDINA POLICE DEPARTMENT BE COMMENDED AND HEARTILY THANKED FOR EXCELLENT SERVICE TO EDINA. MAYOR CHIEF OF POLICE CITY MANAGER LIEUTENANT OF THE SERVICE t June 24, 1979 Edina City Clerk 4801 West 50th Street Edina, rN 55424 Attention: City Council Dear Sir: I am currently living on Olinger Blvd. in Edina and am constantly encountering people. who cannot find the correct addresses on this street because of the system of numbering the houses. I understand why the houses y are numbered as they are, but wish to propose an idea which would hopefully help people find the correct addresses. I would like to see a sign facing west bound traffic on the corner of Jeff Place and Olinger Blvd. (where the numbering jumps from 5908 to 6100) stating that numbers 5916 -6000 are ahead. There also should he a sign near the corner of Olinger Rd, and Olinger Blvd. stating; that house numbers 5700 -6100 are to the east. If this idea is not workable I would appreciate anything you can do to clear up the confusion in finding addresses on Olinger Blvd. Others on my block share my frustration in this matter. Yours truly, Virginia rloore (Mrs. W.B. ) 5920 Olinger Blvd. n - - -- — Edi- na, —MN 55436 — REQUEST FOR PURCHASE TO: Mayor and City Council- FROM: Mark Bernhardson, Administrative Assistant VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $1,000 DATE: July 2, 1979 Material Description (General Specifications): Incidental Malpractice — Paramedics Quotations /Bids:. Company Amount of Quote or Bid 1 Jefferson Insurance __.$ _1.125 2, Western World $ 1,900 3. Department Recommendation: Jefferson Insurance ' __.Administration Signature` Department Finance Director's Endorsement: The recommended bid is is not 0 within the amount budg ed or the purchase. J. N. Dalen Finance Director City Manager's Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2 II— recommend— as— an —al- ternative: KennetH Rosland City Manager � M MEMO TO: Mayor Van Valkenburg, City Council Members and Ken Rosland, City Manager FROM: Bob Kojetin, Director Edina Park and Recreation Department DATE: June 28, 1979 SUBJECT: Lewis Park Grading Under the present contract the city has with G. L. Contracting, Inc., Contract #STS 161, it specifies 80 hours of D6 dozer time at Lewis Park. We would like to have authority to add a change order to the contract for additional grading work for Lewis Park. Because of extremely poor soil conditions observed by the operator using the D6 dozer, such as peat and frozen soil; we would like to authorize use of a D8 dozer which is a larger piece of equipment and could be used more efficiently. In a conversation with Tom Erickson and Mr. Fran Hoffman, it was pointed out to me that it is permissable for us to add as much as 25% to the total contract. I would like to authorize a change order for use of a D8 dozer at a unit cost of $73.00 per hour for 100 hours, a total cost of $7300.00. REQUEST FOR PURCHASE TO: Mayor and City Council FROM: VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $1,000 DATE: 26 JUNE 1979 Material Description (General Specifications): FIREWORKS, LABOR, AND INSURANCE FOR FOURTH OF JULY CELEBRATION Quotation /Bids: Company Amount of Quote or Bid 1. ARROWHEAD FIREWORKS CO. St. Louis Park MN $ 2,000,0.0 2• NORTHERN LIGHTER PYROTECHNICS $ 200.0,00 645 Parkway Dr St'Paul MN 55106 3. Department Recommendation: NORTHERI1f LIGHTER PYROTECHNICS, Although both companies bid the same price, Northern Lighters are providing 55 additional shells. They f ire the firework a no Charge -- as hob - byists. This way they�n,�off�e re she l�r � igna a Department alp B. Campb 1, III Adm Finance Director's Endorsemen : The recot-nended bid is �is not CJ within th a udgeted for the purchase. N. Dalen inance Director City Manager's Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: i Kennet i tos// an Ci tY_ tlanaudr. REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Bob Kojetin, Director - Edina Park and Recreation Dept. VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $1,000 DATE: June 20, 1979 Material Description (General Specifications): Replacement refrigerator for Braemar Golf Course concession area (Model RT 28 BSS) Quotations /Bids: Company Amount of Quote or Bid 1. Merit Supply $1,495.00 P. 0. Box 264 Hopkins, MN 55343 2. Check Refigeration 8830 7th Ave. N. $1,575.00 New Hope, MN 3. Department Recommendation: Recommend purchasing from Merit Finance Director's Endorsement: The recommended bid is Department is not within the amount budgeted for the purchase. N. Dalen, Finance Director City Manager's Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: K nneth Rosland, Cit Manager