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HomeMy WebLinkAbout2000-07-05_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JULY 5, 2000 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption- of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, Council Member or citizen so requests it. In such cases the item will, be removed from the Consent Agenda and considered in its normal sequence on the Agenda. I. APPROVAL OF MINUTES OF HRA - Regular Meeting of June 20, 2000 * II. PUBLIC HEARING -Business Subsidy Criteria (Continue to August 15, 2000) Rollcall III. PAYMENT OF CLAIMS -as per pre -list dated 6/28/2000, TOTAL: $33,800.19 IV. ADJOURNMENT EDINA CITY COUNCIL * I. APPROVAL OF MINUTES - Regular Meeting of June 20, 2000 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk. Presentation by Planner Public Comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4/5 favorable rollcall of all members of Council to pass. Waiver. of Second Reading: 4/5 favorable rollcall of all members of Council to pass. Final Development Plan Approval of Property. Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. FINAL PLAT - Doepkes Division, 5920 & 5912 West 70th Street, R.E.C. Inc. Rollcall B. FINAL REZONING FINAL DEVELOPMENT PLAN. AND PRELIMINARY PLAT APPROVAL- Opus/ Clark - Grandview Square (Continued from June 20, 2000) III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of all Council members to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council to pass. Rollcall A. ORDINANCE NO. 2000-7 - Ordinance Providing Technical Changes to Code IV. AWARD OF BID * A. Insurance Renewal, Workers Compensation, General Liability, Equipment, Liquor & Pollution * B. Insurance Renewal, Property Agenda/ Edina City Council July 5, 2000 Page 2 V. RECOMMENDATIONS AND REPORTS A. 51St Ramp Emergency Repair B. Gleason Road /Vernon Avenue Signal Installation Update C. Reappointment of Linda Presthus to the Community Education Services Board for term 7/1/00 to 6/30/01 D. Antenna Request: Verizon Wireless: Van Valkenburg Water Tower E. Antenna Request: Verizon Wireless: Community Center Water Tower F. Resolution Authorizing Connection Charges be Specially Assessed as Requested by Property Owner ' G. Set Hearing Date (8/15/00) - Hazardous Substance Subdistrict Grandview H. Appointment of Blue Ribbon Referendum Committee I. Resolution I494 Corridor commission Joint Powers Agreement with the City of Eden Prairie VI. COMMUNICATIONS AND PETITIONS A. Receive Petition Requesting Street Light From Residents of 5204 -5213 Richwood Drive VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEM XI. FINANCE A. Receive Comprehensive Annual Financial Report (CAFR) for Year Ending December 31, 1999 B. Postponement of July 12, 2000 Bond Sale Rollcall C. Payment Of Claims As Per Pre -List Dated 6/28/00 TOTAL: $809,138.74 SCHEDULE OF UPCOMING MEETINGS Tues Jul 18 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Aug 1 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Aug 15 Budget Hearing 5:00 P.M. COUNCIL CHAMBERS Tues Aug 15 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Aug 22 Budget Hearing (Continuation) 5:00 P.M. COUNCIL CHAMBERS Mon Sep 4 LABOR DAY OBSERVED - City Hall Closed Tues Sep 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Sep 12 PRIMARY ELECTION DAY Tues Sep 19 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS 4 A, ZN- �� o e �y REPORURECOMMENDATION To: MAYOR AND COUNCIL Agenda Item From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: JULY 5, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: BUDGET FORECAST ❑ Motion ❑ Resolution ❑ Ordinance ° VN Discussion' RECOMMENDATION: Adopt Scenario Two. INFO/BACKGROUND: Prior to the regular meeting on July 5, 2000, the Council will meet at 5:00 P.M. to discuss the Budget Forecast for 2001. As in the past, staff has prepared budget assumption scenarios for your review. The worksheets with respect to these scenarios are attached. Using computer - related spread sheets, the Finance Department will be able to provide a more detailed presentation of these scenarios during the meeting. The City has been subject to state imposed levy limits during the past several years. The Legislature has lifted these levy limits for the 2001 budget. Despite this change, we have attempted to portray a responsible City budget mindful of the fact that several important items have been deferred in past years due to levy limits. For purposes of discussion, we have presented three scenarios for your review. Scenario One includes all items recommended by our department heads. Scenario Two represents my analysis of department heads' requests in light of the overall needs of the City. REPORT/RECOMMENDATION - BUDGET FORECAST July 5, 2000 Page two Scenario Three illustrates our recommendations if the Council wished to hold spending to levels as if levy limits were still in effect. The purpose of the budget assumption process is to share 1) long -term trends that will affect spending decisions and 2) provide a basis which will be used for the preparation of the formal budget document later in the summer. By developing a common set of expectations at this stage, we are able to streamline consideration of the formal budget document. As with past years, this is the first step in the annual budgeting process. In August, the Council will conduct hearings concerning the fonnal budget document. Prior to September 15, 2000, the Council must certify to the County the maximum property tax levy which will be considered. This amount will be the basis for Truth in Taxation notices which will be sent later in the fall. The Council will then conduct Truth in Taxation 0 hearings in December prior to final adoption of the budget. 0 I %CHANGES IN TAXES & EXPENDITURES • • USING SCENARIO: O Summary of Scenario 1 2001 BUDGET ASSUMPTIONS PROPOSED ACTUAL BUDGET BUDGET ACTUAL 1999 2000 2001 SCENARIO USED 1999 O TOTAL REVENUES 20.218.131 19.268.154 20.637.379 TOTAL EXPENDITURES 18.395.345 19.268.154 20.637.379 PROPERTY TAX DOLLARS 13.187.547 13.650.158 14.443.543 ' %CHANGES IN TAXES & EXPENDITURES • • USING SCENARIO: O REVENUE ADJUSTMENTS 451.400 TOTAL REVENUES 20.218.131 19.268.154 20.637.379 %INCREASE IN REVENUES 7.11% $ INCREASE IN REVENUES 1.369.225 • Includes loss due to abatements of $150.000 Page 5 2001 BUDGET ASSUMPTIONS PROPOSED ACTUAL BUDGETED ASSUMP % PROPOSED 1999 2000 INCREASE 2001 SALARIES & STEP PROG. 9.862.724 10.713.091 3.00 11.034.484 CONTRACTUAL SVCS. 2.740.788 2.620.099 3.00 °0 2.698.702 COMMODITIES 864.409 814.571 3.00 °0 839.008 CENTRAL SERVICES 3.898.297 3.953.052 3.00° 4.071.644 EQUIPMENT 1.029.127 1.167.341 3.00% 1.202.361 BUDGET ADJUSTMENTS 791.180 18.395.345 19.268.154 20.637.379 % INCREASE IN EXPENDITURES 7.11% $ INCREASE IN EXPENDITURES 1.369.225 2001 BUDGET ASSUMPTIONS PROPOSED ACTUAL BUDGETED ASSUMP % PROPOSED 1999 2000 INCREASE 2001 PROPERTY TAXES 13.187.547 13.505.158 14.298.543 FEES. LICENSES & PERMITS 4.002076 3.082.596 3.00% 3.175.074 COURT FINES /FUND TRANSFERSIETC. 1.324.771 1.065.400 3.00% 1.097.362 INTERGOVERNMENTAL AID 1.703.797 1.615.000 0. 0 1.615.000 REVENUE ADJUSTMENTS 451.400 TOTAL REVENUES 20.218.131 19.268.154 20.637.379 %INCREASE IN REVENUES 7.11% $ INCREASE IN REVENUES 1.369.225 • Includes loss due to abatements of $150.000 Page 5 % Change In Expenditures and Taxes 98 -01 8.00% 7.00% 8.00% r A e f y 5.00% �r A V 4.0076- 17x �' ■EXPEND. - X .L > ' •fj t}rd a,- `�' ± �' N OTAXES • ;e 1 f is I" � ' ' � r,�, � _ � � �' < <,, 2.00% �{ 1.00% d 0.00% 1993 1999 2000 2001 Year (A6 Summary of Scenario 1 2001 BUDGET ASSUMPTIONS - PROPOSED REVENUE ADJUSTMENTS - REVENUE ADJUSTMENT ITEMS: • I SCENARIO 2 SCENARIO NEW RECREATION PROGRAM LICENSES AND PERMITS INVESTMENT INCOME HRA STAFF SERVICES RENTAL OF PROPERTY - ANTENNAS FINE REVENUE AMBULANCE REDUCTION MEDICARE FALSE ALARM FEES TOTAL REVENUE ADJUSTMENTS 6.400 6.400 6.400 300.000 300.000 300.000 25,000 25,000 25,000 (80,000) (80,000) (80,000) 50,000 50,000 50,000 250,000 250,000 250,000 (90,000) (90,000) (90,000) (10.000) (10.000) (10.000) 451.400 451.400 451.400 2001 BUDGET ASSUMPTIONS - PROPOSED EXPENDITURE ADJUSTMENTS- NEW • �i • • • GENERALGOVERNMENT: FLATTEN BUDGET PROCESS FOR ELECTION DATA PROCESSING COSTS GENERAL SUPPLIES Miss DISPATCHER (POLICE & FIRE) SECRETARY DARE OVERTIME CONTINUING EDUCATION COMPUTER INTERFACE MAINTENANCE COURT COSTS - OFFSET FINE REVENUE (70.000) (35.000) 17.000 17.000 500 500 (35.000) 17.000 500 52.280 52.280 0 49.147 0 0 15.000 0 0 15.000 7.500 7.500 3.000 3.000 3.000 32.000 32.000 32.000 SUBTOTAL i 25,000 2001 BUDGET ASSUMPTIONS - PROPOSED EXPENDITURE ADJUSTMENTS- NEW PROGRAMS -2001 SCENARIO 1 SCENARIO 2 SCENARIO 3 PUBLIC-WORKS: 2 STREET MAINTENANCE STAFF 100.000 50.000 0 CAREER DEVELOPMENT 10.000 10.000 10.000 SKID STEER LOADER - STREET DEPT 28.000 0 0 4X4 PICKUP - STREET DEPT 24.000 0 0 RECYCLING /CRUSHING STREET MAIL 15.000 10.000 10.000 FUEL RELATED COSTS 50.000 50.000 50.000 AERIAL TOPOS & PLANIMETRICS 60.000 0 0 Page 7 • i Summary of Scenario 1 NEW PROGRAMS -2001 SCENARIO 1 SCENARIO 2 SCENARIO 3 PARAMEDIC 50,000 0 0 NEW FILING SYSTEM AIDE SUBSCRIPTION 700 500 500 PROFESSIONAL SERVICES 21,000 10,000 10,000 VANGUARD APPRAISALS 205,244 50.000 0 NEW APPRAISER 78,000 0 0 22.000 0 0 PT PLAYGROUND STAFF 1.000 PLAN STORAGE 5,500 5,500 5,500 SUBTOTAL 647.444 GEESE CONTROL PROGRAM 86.000 186.000 0 FIREWORKS 2001 - • ASSUMPTIONS 1.000 1.000 NOISE MONITORING EQUIPMENT -PROPOSED • ADJUSTMENTS- 5.000 5.000 NEW PROGRAMS -2001 SCENARIO 1 SCENARIO 2 SCENARIO 3 PARAMEDIC 71.500 71.500 0 REDUCTION TO OT (41.500) (41.500) 0 ADDITIONAL EQUIPMENT 25.000 0 0 TRAINING 4.500 4.500 4.500 1.5 PK MAINT STAFF 75.000 50.000 0 PK MAINT PICKUP TRUCK 22.000 0 0 PT PLAYGROUND STAFF 1.000 1.000 1.000 NEW PLAYGROUND PROGRAM 6.400 6.400 6.400 GEESE CONTROL PROGRAM 5.000 0 0 FIREWORKS 1.000 1.000 1.000 NOISE MONITORING EQUIPMENT 5.000 5.000 5.000 SUBTOTAL 174.900 97.900 17.900 2001 BUDGET ASSUMPTIONS - PROPOSED EXPENDITURE ADJUSTMENTS- NEW PROGRAMS -2001 SCENARIO 1 SCENARIO 2 SCENARIO 3 ,CENTRAL SERVICES: EQUIP OPERATION FUEL COSTS 50.000 50.000 50.000 CIP APPROPRIATION 200.000 100.000 100.000 VISION 20/20 100.000 50.000 50.000 WORK COMP/LIABILITY INSURANCE 40.000 40.000 40.000 FLEX PLAN 60,000 120,000 60,000 COPIER 8,000 0 0 GIS SYSTEM 35,000 35,000 35,000 INVENTORY RECORDS 15,000 15,000 15,000 RECORD RETENTION 20,000 20,000 20,000 TOTAL BUDGET ADJUSTMENTS 1.464.271 791.180 498.900 Page 8 MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL JUNE 20, 2000 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Johnson, Kelly and Chair Maetzold. CONSENT AGENDA APPROVED Motion made by seconded by Commissioner Faust approving Redevelopment Authority Agenda as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Commissioner Hovland and the Edina Housing and *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR JUNE 6, 2000, APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Faust approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for June 6, 2000. Motion carried on rollcall vote - five ayes. CLAIMS PAID Motion made by Commissioner Johnson approving the Check Register dated June 15, 2000, and consisting of one page totaling $538,392.53. Commissioner Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *PUBLIC HEARING CONTINUED TO JULY 5, 2000, FOR BUSINESS SUBSIDY CRITERIA Motion made by Commissioner Hovland and seconded by Commissioner Faust continuing the public hearing to July 5, 2000, for Business Subsidy Criteria. Motion carried on rollcall vote - five ayes. There being no further business on the HRA Agenda, Chair Maetzold declared the meeting adjourned at 7:05 P.M. Executive Director COUNCIL CHECK ..- jISTER 28 -JUN -2000 (._ s9) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 13556 07/05/00 $1,708.64 BARR ENGINEERING CO. ENVIRONMENTAL TESTING 2327C11- GRANDVIEW PROFESSIONAL S < *> $1,708.64* 13557 07/05/00 $25.34 CORPORATE EXPRESS DELIVE COURIER 134406 GRANDVIEW MISC 4803 < *> $25.34* 13558 07/05/00 $22,552.44 DORSEY & WHITNEY LLP LEGAL FEES 786637 GRANDVIEW PRO FEES LEG /S 07/05/00 $117.00 DORSEY & WHITNEY LLP LEGAL FEES 786637 CENTENNIAL LAK PRO FEES LEG /S < *> $22,669.44* 13559 07/05/00 $4,896.77 WALKER PARKING CONSULTAN PARKING RAMP DESIGN 211086 50TH STREET PRO FEE ARCH /E 07/05/00 $4,500.00 WALKER PARKING CONSULTAN EDINA RAMP REPAIRS 211106 50TH STREET PRO FEE ARCH /E < *> $9,396.77* $33,800.19* COUNCIL CHECK SUMMARY 28 -JUN -2000 (13:40) page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 01 HOUSING & REDEVELOP AUTHOR $33,800.19 $33,800.19* 9 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 20, 2000 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Johnson, Kelly, and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and seconded by Member Faust approving the Council Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland Johnson, Kelly, Maetzold Motion carried. RESOLUTION OF COMMENDATION NO. 2000 -63 - EDINA HIGH SCHOOL BOYS TENNIS TEAM Mayor Maetzold presented a Resolution of Commendation to the Edina High School Boys Tennis Team for winning the State Championship and Section Championship. Motion made by Mayor Maetzold and seconded by Member Johnson introducing the following Resolution and moving its adoption: RESOLUTION OF COMMENDATION NO. 2000-63 EDINA HIGH SCHOOL 2000 BOYS' TENNIS TEAM WHEREAS, the members of the Edina High School 2000 Boys' Tennis Team were Section Champions and State Champions; and WHEREAS, this tennis state championship represents Edina High School's 100th team state championship, accomplished in the school's 50 years of existence; and WHEREAS, success has come to the members of the Team and individual players because of their extraordinary ability, hours of practice and the leadership of their coaches; and WHEREAS, as representatives of the City of Edina, the members of the Team and individual players exemplified the highest standards of athletic proficiency and good sportsmanship. NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that congratulations be extended to the members of the Team: Brad Anderson Dan Signorelli David Shapiro Rishi Belani Justin Gaard Adi Zhuravel Sean Borg Drew Levin Charlie Seltzer Alex Howell Roy Bryan Chris Sherman Carlos Oliveira Michael Krasno Gary Aasen, Coach Jon Seltzer Gavin Lee Greg Grosz, Assistant Coach BE IT FURTHER RESOLVED that congratulations be extended to Justin Gaard as Singles State Champion and to Jon Seltzer and Charlie Seltzer as Doubles State Champions. Page 1 Minutes/Edina City Council/June 20, 2000 AND BE IT FURTHER RESOLVED that this resolution be recorded in the Minutes of the Edina City Council and that copies be given to all the members of the Team. ADOPTED this 201h day of June, 2000. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution adopted. RESOLUTION OF APPRECIATION NO. 2000 -61 TO EDINA REALTY Mayor Maetzold explained that Edina Realty donated $5,000 towards the purchase and installation of the fishing pier at Lake Cornelia in beautiful Rosland Park. Motion made by Member Faust and seconded by Member Hovland introducing the following Resolution and moving its adoption: RESOLUTION OF APPRECIATION NO. 2000-61 WHEREAS, the EDINA REALTY home office is located in the City of Edina; and WHEREAS, Edina Realty donated to the City of Edina $5,000 towards the purchase and installation of a 104 foot fishing pier valued at over $20,0000 for Lake Cornelia; and WHEREAS, the $5,000 grant was instrumental in the City of Edina's success in receiving a grant from the Minnesota Department of Natural Resource's Cooperative Opportunities for Resource Enhancement Program; and WHEREAS, the Lake Cornelia. fishing pier is strategically located in beautiful Kenneth Rosland Park, and WHEREAS, the new Lake Cornelia fishing pier will offer improved recreational fishing opportunities and nature observation opportunities to the general public for many years to come; f NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council, acting on behalf of residents of the City of Edina, that the heartiest appreciation of the City of Edina, Minnesota, be conveyed to EDINA REALTY for their most generous gift. Adopted this 20th day of June, 2000. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. RESOLUTION OF APPRECIATION N0. 2000 -62 TO. THE MINNESOTA DEPARTMENT OF NATURAL RESOURCES Mayor Maetzold noted that the Minnesota Department of Natural Resources will be presented with a Resolution of Appreciation for granting the City of Edina additional funding for the purchase and installation of the fishing pier at Lake Cornelia. Motion made by Member Hovland and seconded by Member Faust introducing the following Resolution and moving its adoption: RESOLUTION OF APPRECIATION NO. 2000-62 WHEREAS, the MINNESOTA DEPARTMENT OF NATURAL RESOURCES granted the City of Edina additional funding needed for purchase and installation of a 104 foot fishing pier valued at over $20,000 for Lake Cornelia; and WHEREAS, the Lake Cornelia fishing pier is strategically located in beautiful Kenneth Rosland Park; and WHEREAS, the Minnesota DNR Fisheries Division has enhanced game fish opportunities in Lake Cornelia'through fish stocking and lake management, and Page 2 9 Minutes/Edina City Council/iune 20, 2000 WHEREAS, the Lake Cornelia fishing pier, fish stocking and lake management efforts will offer improved recreational fishing opportunities and nature observation opportunities to the general public for many years to come; NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council, acting on behalf of residents of the City of Edina, that the healthiest appreciation. of the City of Edina, Minnesota, be conveyed to THE MINNESOTA DEPARTMENT OF NATURAL RESOURCES for their most generous gift, as well as their commitment and dedication to improve fishing opportunities. Adopted this 20th day of June, 2000. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution adopted. *MINUTES OF THE REGULAR MEETINGS. OF TUNE 6, 2000, APPROVED Motion made by Member Hovland and seconded by Member Faust approving the Minutes of the Regular Meeting of June 6, 2000. Motion carried on rollcall vote - five ayes. *FINAL REZONING AND FINAL DEVELOPMENT PLAN FOR OPUS /CLARK (GRANDVIEW SQUARE) CONTINUED TO JULY 5, 2000 Motion made by Member Hovland and seconded by Member Faust approving the Final Rezoning and Final Development Plan for Opus /Clark (Grandview Square) be continued to July 5, 2000. Motion carried on rollcall vote -. five ayes. RESOLUTION NO. 2000 -64 ADOPTED APPROVING FINAL DEVELOPMENT PLAN 7701 CAHILL ROAD (JK STEELAR, LTD/ DAVID LINNER) Affidavits of Notice were presented; approved and ordered placed on file. Planner Larsen explained the subject property is located in the northeast quadrant of Cahill Road and West 78th Street and developed with three small buildings. Currently the largest building is used as an office - showroom, with the two smaller buildings used for storage. The proponent wants to demolish all existing buildings and redevelop the site with one 5,000 square foot building. The existing buildings were originally iused as a lumber yard. In the late 1970's the use changed to office - warehouse and are highly non - conforming by today's ordinance standards. The site is approximately .62 acres, where two acres is the minimum - lot size in the PID district. The wooden building exteriors is also not compliant. In addition, the curb cut is approximate 80 feet wide which is about 50 feet wider than allowed. Parking is unorganized and in some places unpaved. The buildings do not meet setback requirements on the west or south sides. Mr. Larsen reported the proposed redevelopment would cure many of the non - conforming features of the existing development, including the curb cut width, building materials, parking setback, surfacing and landscaping. The plan would not eliminate the building setback variances. The minimum street setback is 50 feet, but is increased to 75 feet if there is Page 3 Minutes/Edina City Council/iune 20, 2000 residential across .the street. In this case the required setback from the from south property line is 50 feet, and the required setback from the westerly property line is 75 feet. The proposed building would maintain a twenty foot setback on the south side and a thirty foot setback on the west side. The proposed 23 space parking lot provides the required parking for the proposed 5,000 square foot building. No public comment was received. Member Johnson made a motion closing the public hearing. Member Faust seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Member Johnson introduced the following resolution and made a motion granting its approval: RESOLUTION NO. 2000-64 APPROVING FINAL DEVELOPMENT PLAN 7701 CAHILL ROAD BE IT RESOLVED by the Edina City Council that the Final Development Plan of JK Steelar, Ltd, a Minnesota Limited Liability Company presented at a regular meeting of the City Council held June 20, 2000, is. hereby granted Final Development Plan approval with the following condition: permits from Nine Mile Creek Watershed District be obtained as deemed necessary. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. TRAFFIC SAFETY STAFF REVIEW OF TUNE 8, 2000 APPROVED Traffic Safety Coordinator Bongaarts explained that under Section A.3, the April Traffic Safety report to the Council mentioned that the City of Richfield asked the City. of Edina to permit them to install a traffic calming measure to reduce traffic entering Richfield on West 70th Street from Edina. In the future, the City of Edina needs similar cooperation from the City of Richfield in signalization at West 64th Street and Xerxes Avenue. Engineer Hoffman presented a graphic depicting the area in question. He suggested if the issue were approved by the Council, Richfield be notified that a public hearing must be held for Edina constituents. Richfield would also need approval from Hennepin County. Mr. Hoffman explained if Richfield moves forward, an agreement would be drafted and brought back to the Council. He added that if Richfield does not agree to cooperate at 64th and Xerxes, Edina will not cooperate with the traffic calming. Section C.1 Coordinator Bongaarts explained that a petition signed by 26 residents had been received requesting removal of trees and shrubs back about 30 feet on the west side of Olinger Boulevard at Olinger Circle to improve visibility around the curve at the south of that intersection. A trail comes and goes to the Bredeson Park area just north of the intersection. The requestors noted vehicles northbound on Olinger drive fast around the Page 4 Minutes/Edina City Council/iune 20, 2000 curve creating a safety problem for anyone crossing the street. Mr. Bongaarts said there have been no reportable accidents at the location since 1991. A traffic and speed survey was done at this location with the average Monday through Friday traffic at 2141 vehicles. The 85 percentile speed was 34 mph. Coordinator Bongaarts said staff recommended referral to the Park Department. He said a meeting had been scheduled with the Park Director, Park Superintendent, City Forester and himself to discuss the issue. Public comment Tom Spicola, 6032 Olinger Circle, said he had signed the petition asking for the vegetation to be trimmed and mowed. He noted there are many children on Olinger. Mr. Spicola stated he has had his children drop their bikes and run when vehicles came speeding around the corner. He is very concerned about the safety of persons entering the park in this area or making left turns due to the poor visibility and speed of the traffic. He said that 100 percent of the neighbors had signed the petition. The visibility is a huge issue for the entire neighborhood. Director Keprios commented that he would like to meet with the neighbors on the issue. Mark Hoffer, 6004 Olinger Boulevard, indicated he had spoken with Tom Horwath. City Forester, two years ago and received permission to get rid of the rapidly growing buckthorn. The neighbors have removed the buckthorn, but it regrows quickly. Mr. Hoffer added there is a safety concern whether or not this area is an official entrance to the park. Mayor Maetzold inquired if traffic is moving at a high rate of speed, is clean-cut of the vegetation adequate. Coordinator Bongaarts said he did not believe that it would be adequate. Member Johnson commented that safety should be the primary consideration. The Council briefly discussed the issue. Manager Hughes suggested this issue be continued to allow staff time to review the issue with the neighborhood. A gentleman named Pete, inquired when the traffic signal at Vernon and Gleason would be installed. Member Faust said her recollection of the meeting where the Council voted to have traffic signals installed at Vernon Avenue and Gleason Road was that it would happen in six months. Engineer Hoffman commented that he is working on it but the County is not in favor of the traffic signals. Member Kelly made a motion to approve the Traffic Safety Staff Review of June 8, 2000, Section A.1, 2,3 and 4 as recommended: 1. Removal of STOP sign on the northeast corner of West 51st Street and Bedford Avenue for lack of warrants. Installation of YIELD signs for both eastbound and Page 5 Minutes/Edina City Council/iune 20, 2000 westbound West 51S1 Street at Bedford in order to determine right -of -way for that intersection; 2. Recommendation by staff that Traffic Safety Coordinator attend the next Bus Transportation Safety Meeting regarding the bus stop at Coventry Way and Dewey Hill Road. Recommendation that staff encourage additional speed enforcement on Dewey Hill Road between Shannon Drive and Cahill Road; 3. The City of Edina enter into a cooperative agreement with the City of Richfield for a partial closure for West 70th Street and Xerxes to include financial responsibilities along with the City of Richfield's approval of signalization at West 64th Street and Xerxes Avenue if such signalization should become necessary. 4. Removal of YIELD sign for westbound Sunnyside Road at Grimes Avenue; Section B and continuation of Section C.1 pending staff review. Member Hovland seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. RESOLUTION NO. 2000 -65 SUPPORTING MODIFICATION OF THE COUNTY HIGHWAY JURISDICTION PLAN Engineer Hoffman explained that both Hennepin County and the City of Edina have completed Comprehensive Transportation plans recently. In one area, highway or roadway jurisdiction, the plans are not consistent. He noted that the County had a plan in the 1970's that also was not consistent with City plans. Mr. Hoffman said the City plan indicates taking back Interlachen Boulevard (CSAH 20) but not Vernon Avenue (CSAH 158) on the west side of Highway 100. Interlachen Boulevard (CSAH 20) has been on the City state aid system jointly with Hennepin County for many years. The City has drawn funds annually from the State Aid system aimed at reconstruction. The co- designation is no longer allowed as of May 1, 2000, for financing purposes. Interlachen Boulevard is not a large regional roadway and fits better within the City arterial roadway system. Thus, Interlachen is consistent in both plans. However, Vernon Avenue (CSAH 158) between TH100 and Crosstown 62 has a higher use from a regional purpose and on the Hennepin County plan has a higher classification. Mr. Hoffman said he would not recommend take over the roadway. At issue are snow plowing activities because the City's Public Works shop is conveniently located at the junction of Interlachen and Vernon. Discussions have been held between the County and the City regarding the snow plowing operation being done by the City because of the close proximity. Mr. Hoffman explained that the City plans do not match with the County regarding York Avenue (CSAH 31) from the Crosstown Highway 62 to the Bloomington border. This major roadway supports a regional mall, regional medical facility and the greater Southdale area. Metropolitan regulations do not allow Hennepin County to designate York as an arterial road due to the close proximity. of France Avenue (CSAH 17). The function designation in the only major collector on the County map, however, the roadway function is much more like an arterial. The portion of the County road north of the Crosstown Highway is consistent with City jurisdiction. Staff believes the roadway could be turned back to the City with Page 6 Minutes/Edina City Council/Tune 20, 2000 concurrence of the City of Minneapolis. The roadway would need to have a state aid designation so that future funding would be available for maintenance and reconstruction. The Council discussed the pros and cons of City vs. County jurisdiction over the affected roadways. Consensus was to support the staff recommendation as presented by Mr. Hoffman. Member Johnson introduced the following resolution and moved its adoption: RESOLUTION NO. 2000-65 HENNEPIN COUNTY TRANSPORTATION SYSTEMS PLAN WHEREAS, the City Council of the City of Edina has reviewed the Hennepin County Transportation System plan; WHEREAS, the City of Edina has reviewed the City's own Transportation plan, WHEREAS, there are differences between the County's and the City's plan. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Edina that the City would encourage Hennepin County and the City work together to develop a common Comprehensive Jurisdictional Transportation plan. Adopted this 20th day of June, 2000. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *TEAMSTERS LOCAL 320 LABOR AGREEMENT 2000 -2001 (PUBLIC SAFETY DISPATCHERS) AUTHORIZED Motion made by Member Hovland and seconded by Member Faust authorizing execution of the Local 320 Labor Agreement Contract for 2000 and 2001 with the Public Safety Dispatchers. Motion carried on rollcall vote - five years. MEMORIALS AND DONATIONS POLICY ADOPTED BY EDINA PARK BOARD Director Keprios presented the Memorials and Donations Policy adopted in May by the Edina Park Board. The policy addresses the appropriateness of giving permanent recognition within a park for donations. The Park and Recreation Department has always encouraged and welcomed donations from civic groups, organizations, individuals, businesses or churches for a variety of community programs, projects, events, equipment, park amenities and land. Giving appropriate recognition to the donor(s) has been and always will be an important factor when accepting donations. Mr. Keprios explained the policy as follows: DONATIONS/ MEMORIALS POLICY Donations (and/or memorials) shall be recognized in a manner based on the amount or dollar value of the donation. In other words, all donations greater than $300 but less that $5,000 that are accepted by the City of Edina shall be recognized by: 1. Displaying donation, name of donor, name or names of those given in memory of (if applicable) on the City's web site for one calendar year (January 1- December 31). 2. Displaying donation, name of donor, name or names of those given in memory of (if applicable) in the City's About Town publication once during the calendar year (the first edition of each year). Page 7 Minutes/Edina City CounciOune 20, 2000 3. Sending a letter of appreciation from the Mayor to the donor(s) for their contribution. 4. Keeping a permanent record of the contribution in the archives of the Edina Historical Society. Donations of $5,000 - $24,999 shall be recognized by: 1. Displaying donation, name of donor, name or names of those given in memory of (if applicable) on the City's web site for one calendar year (January 1- December 31). 2. Displaying donation, name of donor, name or names of those given in memory of (if applicable) in the City's About Town publication once during the calendar year (the first edition of each year). 3. Sending a letter of appreciation from the Mayor to the donor(s) for their contribution. 4. Keeping a permanent record of the contribution in the archives of the Edina Historical Society. 5. Permanently displaying the name(s) of donor(s) on "CONTRIBUTIONS TO THE EDINA PARK SYSTEM" board under the bronze category. 6. Upon request, displaying a permanent bronze casting of the name of the donor and accompanying language at a location approved by the Park and Recreation Director. Donations of $25,000 or more shall be recognized by: 1. Displaying donation, name of donor, name or names of those given in memory of (if applicable) on the City's web site for one calendar year (January 1- December 31). 2. Displaying donation, name of donor, name or names of those given in memory of (if applicable) in the City's About Town publication once during the calendar year (the first edition of each year). 3. Sending a letter of appreciation from the Mayor to the donor(s) for their contribution. 4. Keeping a permanent record of the contribution in the archives of the Edina Historical Society. 5. Permanently displaying the name(s) of donor(s) on CONTRIBUTIONS TO THE EDINA PARK SYSTEM" board under the appropriate category, Silver, Gold or Platinum. 6. Upon request, displaying a permanent bronze casting of the name of the donor and accompanying language at a location approved by the Park and Recreation Director. The permanent display board that gives recognition to those who have made significant contributions to the park system would have the following categories: CONTRIBUTIONS TO THE EDINA PARK SYSTEM PLATINUM $100,000 or more GOLD $50,000 - $99,000 SILVER $25,000 - $49,999 BRONZE $5,000 - $24,999 Page 8 Minutes/Edina City Council/Tune 20, 2000 Those who have contributed less than $5,000 at one time would not be placed on this permanently and publicly displayed board. Those who have collectively contributed more than $5,000 over a period of time (but never $5,000 or more at any one time) would still not be placed on the board. The permanent display board shall be placed in the Council Chambers or its adjacent hallway Member Kelly made a motion to adopt the Memorials and Donations Policy as presented. Member Hovland seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *HEARING DATE SET OF JULY 18, 2000, FOR EDINA WELLHEAD PROTECTION PLAN Motion made by Member Hovland and seconded by Member Faust approving the hearing date of July 18, 2000, for the Edina Wellhead Protection Plan. Motion carried on rollcall vote - five ayes. *NINE MILE CREEK WATERSHED STORMWATER COOPERATIVE AGREEMENT REQUEST APPROVED Motion made by Member Hovland and seconded by Member Faust approving the Nine Mile Creek Watershed Stormwater Cooperative Agreement Request. Motion carried on rollcall vote - five ayes. VISION 20/20 STRATEGIC PLAN PRESENTED Mark Koegler reviewed the draft Vision 20/20 Strategic Plan. The Council briefly discussed the draft. Staff was directed to place the draft on the City's website, to distribute a summary to the residents in attendance at last years kick off session and to gather comments for the next month reporting findings to the Council later in the summer. SPECIAL CONCERNS OF MAYOR AND COUNCIL Member Faust asked staff to research a possible ordinance amendment that would require requestors that had been denied by the City Zoning Board of Appeals and the City Council to be heard by the City Council with any similar requests for the same property. Member Kelly expressed his outrage at the behavior of several youth participating the "stampede" on the last day of School at Edina High School. He also expressed his disappointment with the subsequent discipline and dissension. COMMITTEE COMPOSITION DISCUSSED Manager Hughes presented a potential composition for the panel charged with studying the referendum issues. It was suggested the committee be composed of the following: PARKS AND RECREATION FACILITIES REFERENDUM PROPOSED BLUE RIBBON COMMITTEE Nine Members - VotinQ Blue Ribbon Committee Chairperson (At -large community leader) One Park Board Member Page 9 Minutes/Edina City Council/Tune 20, 2000 Director of Edina Community Services, Doug Johnson (or School District Representative) Chairperson (or representative) of Normandale Elementary School Site Council One Planning Commission Member Chairperson (or representative) of Edina High School Sports Booster Club One Parent at -large with children involved in various youth athletic programs One Community Member at -large Chuck Mooty Two Staff Members -. Non - Voting Park and Recreation Director, John Keprios Park and Recreation Assistant Director, Ed MacHolda After discussion of the composition of the proposed committee, it was agreed that Mayor Maetzold would bring names of potential members to the next meeting. CLAIMS PAID Motion made by Member Hovland approving payment of the following claims as shown in detail on the Check -Register dated June 15, 2000, and consisting of 36 pages: General Fund $290,836.39; Communications $11,356.40; Working Capital $9,235.37; Art Center $6,002.63; Golf Dome Fund $3,250.00; Swimming Pool Fund $18,338.42; Golf Course Fund $64,424.84; Ice Arena Fund $22,285.67; Edinborough/Centennial Lakes $36,525.25; Utility Fund $143,825.16; Storm Sewer Utility Fund $2,462.88; Recycling Program $37,935.20; Liquor Dispensary Fund $249,358.93; Construction Fund $238,255.55; TOTAL $.1,134,092.69. Member. Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. There being no further business on the Council Agenda, Mayor Maetzold adjourned the Council Meeting at 9:20 P.M. City Clerk Page 10 jl I 1 1 r� I w9iN�1r Y o REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: July 5, 2000 Subject: S -00 -3. Final Plat Approval. Doepkes Division.. . 5912 & 5920 West 70th Street. Recommendation: Agenda Item: II. A. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Approve Final Plat for Doepkes Division. Info /Background: The subject plat was granted final approval on July 7, 1997. Following approval, but prior to recording, the property was sold. Since current ownership is required on plats, the plat could not be recorded. The revised plat reflects the correct owner. The plat remains the same as that approved in 1997. Minutes /Edina City Council /July 7. 1997 Sylvia Logerquist, 5540 Dundee Road, expressed concern. Ms. Logerquist stated she recogniz the right of the propert wner to develop their land in the manner they choose, however, the posed home's huge elevatio raises the following concerns: 1. Drainage - undee Road area is a flood zone already and there is con n with the outcome of di rbing an area that previously absorbed run off. 2. The variance re ested is excessive for the lot size. 3. The proposed ho is too massive for the lot. 4. The proposed hom architecture is incompatible for the neighbor d. 5. Steep slope of lot do ward to Dundee Road, approximately 14 t Ms. Logerquist submitted a state nt signed by three area neighbors o share her concerns and oppose.granting the requested vari ce. Council Discussion /Action Council briefly discussed the various c cerns relative to the quested variance. Questions were raised regarding City Code, architecture, d massing. Attor y Gilligan noted the City Code does not govern either architecture or the mass a structure. T Code does govern lot coverage or the largest foot print a structure may cover. Ma Smith no after the discussion the question before the Council was whether to grant the four foo our in variance or to uphold the denial. He added the proponent could, if the Council denied the v is build the same house repositioned. the house on the lot parallel to Dundee Road. Member Hovland introduced the following olu n and moved its adoption SOLUT N GRAN G A VARIA E FROM TH RONT YARDS BACK NOW, THEREFORE BE IT ESOLVED, that t City Council of the City of Edina, Minnesota hereby grants a four of four inch front yar etback variance to Dave Thomas for the property located at 5908 V non Avenue subject to th conditions: 1. Proponent obtain he necessary curb cut permi rom Hennepin County; 2. Drainage plans. satisfactory review of City aff; and 3. Proponent se res any necessary Watershed Distri permits. Adopted this 7' day July, 1997. Member Maetzold seconded th motion. Rollcall: Ayes: Faust, Hov nd, Kelly, Maetzold, Smith Resolution ado ed. �NAI P1 AT APDRO FED DOEPKES ADDITION (5920 WEST 70TH STREET Planner Larsen FI IYr►L r ter+ � .-.. . noted the subject property is a developed single dwelling lot with an existing home located on the southwesterly portion of the lot. The proposed subdivision would create two lots identical in size and shape. The existing house would encroach on the new lot and would need to be moved, remodeled, or razed. He concluded stating the final plat is identical to the preliminary plat approved May 19, 1997. Member Faust introduced the following resolution and moved its adoption: RESOLUTION GRANTING FINAL PLAT APPROVAL TO DOEPKES DIVISION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, " DOEPKES DIVISION ", platted by Lori Baron, and presented at the regular meeting of the City Council on July 7, 1997, be and is hereby granted final plat approval with two conditions: 1. Subdivision Dedication of $14,000 based upon unimproved land Value of $175,000; 2. Payment of Utility Connection Charges. Passed this 7' day of July, 1997. Member Hovland seconded the motion. Rollcall: Page 5 Minutes /Edina City Council /July 7. 1997 Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. AND TOWE Planner Larsen noted the Council met June 23, 1997, with the radio r ency consultant. Sta recommends the Council set the public hearing to consider the oposed amendments to tion 815 of the Code Antennas and Towers. Member Maetzold m d to set the public hearing to of August 4, 1997, to consider the proposed amendmen to Section 815 Antennas and T ers. Mayor Smith seconded the motion. Ayes: Faust, Hovland, elly, Maetzold, Smith Motion carried. LV I Vrww� v Member Maetzold introduce he following resolution, seconded by mber Hovland and moved its adoption: RESOLUTION WHEREAS, the following desc ed tracts of land constitute developed parcels with frontage on Hillside Road:. Lots 8 and 9, Block 1, VALLEY EW HEIGHTS, accordin o the recorded plat thereof and situated in Hennepin County, innesota, and WHEREAS, the owners of the above escribed tracts land desire to subdivide said tracts into the following described new and parate parcel PARCEL ONE: That part of Lot 9, BI 1, VALL VIEW HEIGHTS, according to the recorded plat thereof and situated in He epin C nty, Minnesota, lying west of a line described as beginning on the north line f s Lot 9, distant 33.00 feet west of the northwest corner; thence southerly to a p on the south line of said Lot 9, distant 26.00 feet west of the southeast corner and re terminating. PARCEL TWO: Lot 8 and that part o 0 9, Block 1, VALLEY VIEW HEIGHTS, according to the recorded plat thereof d si ted in Hennepin County, Minnesota, lying east of a line described as begi ng on th orth line of said Lot 9, distant 33.00 feet west of the northeast corner; t nce to a poi on the southerly line of said lot 9, distant 26.00 feet west of the sout ast corner and t re terminating. WHEREAS, it has been determi that compliance 'th the Subdivision and Zoning Regulations of the City of Edina and aid Parcels as separa tracts of land do not interfere with the purposes of the Subdivisio and Zoning Regulations a ontained in the City of Edina Code Sections 810 and 850. NOW, THEREFORE, it is h by resolved by the City Counci f the City of Edina that the conveyance and ownership o aid Parcels as separate tracts of la is hereby approved and the requirements and provi ' ns of Code Section 810 and Code Sectl 850 are hereby waived to allow said division and nveyance thereof as separate tracts of la but are not waived for any other purpose or as any other provision thereof, and subject, ho ver, to the provision that no further subdi ion be made of said Parcels unless made in mpliance with the pertinent ordinance f the City of Edina or with the prior approval of this ouncil as may be provided for by th a ordinances. Passed a adopted this 7`h day of July, 1997. Motion carrie n rollcall vote - five ayes. 7val u v vrv+n�w . ION O BEROPTIC CAB E C IG S -O - A Assistant Man r Hughes ncil on June 16, 1997, they had considered a proposed agreement with KM elecom pect to the installation of fiberoptic cables in portions of the City. Staff record ended e proposed agreement. After discussion, the City Council directed staff tep a an ating a moratorium on fiberoptic installations until the City had a chance to prepare and right -of -way ordinance consistent with the newly enacted state law. Page 6 1 1 1 LOCATION MAP r- - -� Is= BM m elm � I 1— I —t I I eosa ea= Bole Belt e00e (f001 I eeoo �-- --4— __I eel? \ U17 eae I S � �0 �+ � s e07 e°la eooe on eoa I ergs — eats r an Lm4 1 ale emt I am a" eD00 .1 fl u in em" euo eo:o cots I coal NO sit eeoe / .......n : .:�.�. o cut .. ■...., ema °uec :•::. � .: Ieaoo � I i mu SUBDIVISION NUMBER LOCATION 5920 West 70th Street REQUEST Create Two New Lots I I ey' \. I \ eeoe i IM a v —T an eus a am / 1— +7— e� I eve 1 eu: i eea I , EDINA PLANNING DEPARTMENT ry Row raeawOaIRaleaO TW MA 67Ie a Rq IY Ip Ian"" w so= reaa de30 e)e -7rw ra MO ace -af7 amwrpm LION &Al m almm Avg ♦ twl A7re 7. M7 the Sm01 20 Red. 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Mod •aN aaU a�i r01w1 • Oea /YIO•• eaW mh M o al wM m �pq e�s•� ) �a�d� ln� awl ��y�� and p�a� e frnirNarlri �m�iieRmot 3iwfv�m�r IM uw o! 1M Steta d YYauwTal ale w SCALE ONE WM EMALS it'. t < �f � c <4\ H IteSFM, w !wet rRAY[0^ SCOIR im 00. 970110 .........._._.__ .__ .. __ ... ...................... ............. ..... .. .... ... ... _.. __ _.. ... ._. ._. _.. .. .. _. .. .._ _. .. .. ... .. ... ...... .. .......... .___ . .._, ._...._.,,.. 06;26:00 1.1:32 FAX 612 826 0390 CITY OF EDINA ,r r A. o� e� cn CASE NUMBER_— DATE FEE PAID City of Edina Planning Department 4801 West Fiftieth Street' Edina, MN 55424' (612) 826 -0369 PROPOSED NAME OF PLAT: ;0j5E/0xES �/✓ .* -V j# — APPLICANT: ADDRESS - �P. C'. Z�/e• PROPERTY OWNER: NAME: �• ADDRESS: 14mr— _AT j4SjI Vf—C PHONE- 60 LEGAL DESCRIPTION OF PROPERTY: PROPERTY ADDRESS_ t woft� 7% e.z PRESENT ZONING: %vsile v 7; P.I.D.# S' emirs a w.... EXPLANATION OF REQUEST: (Use reverse side or additional pages 1T necassary) ARCHITECT: NAME: Nl PHONE: SU roperty Owners Signature (Date) Applicant's Signature •rZ 9 —n-6 2002 Tj 11 REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: July 5, 2000 Subject: Final Rezoning, Preliminary Plat and Final Site Plan. Grandview Square. Opus /Clark. Recommendation: Agenda Item: II. B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommends Final Rezoning, Final Site Plan approval for Phase I, and Preliminary Pat approval for Grandview Square subject to the following conditions: 1. Final Plat Approval 2. Developer's Agreement 3. Development Agreement with HRA 4. Watershed District permit Info /Background: See attached Planning Commission minutes, staff reports and plans. DRAFT PC MINUTES, MAY 31, 2000 Z -00 -2 Opus /Clark Grandview Square General Location: South of Eden Avenue and west of the Canadian Pacific Railroad tracks Request: Overall Development Plan approval, Final Site Plan approval for Phase I, and Preliminary Plat approval for Grandview Square Mr. Larsen told the Commission the City Council, on May 16, 2000, granted preliminary approval of the proposed Overall Development Plan, which is a rezoning to Mixed Development District, MDD4. Mr. Larsen explained the plan approved was a modified plan, intended to respond to the recommendation of the Planning Commission and Park Board that the development should minimize its impact on the existing park. As a result, the most westerly residential building has been reduced by 18 dwelling units, effectively eliminating the wing of the building that extended south into the park. In'an attempt to replace some of tax increment lost by the elimination of the dwelling units, the office building has been enlarged from 80,000 to 88,000 square feet. The mix and location of other uses and the park -plaza remain the same. Mr. Larsen informed the Commission the proponents have now returned with final plans in support of their request for Final Rezoning, Plat Approval and Final Site Plan approval for Phase I of the redevelopment. Mr. Larsen explained this action would give approval of the request to rezone the entire tract to Mixed Development District, MDD-4. The proposed site plan is consistent with the plan approved by the Council. It includes 172 residential units, an 88,000 square foot office building and.a 40,000 square foot library and senior center building. The plan also includes a public park in the center of the development. Mr. Larsen told the Commission multi -phase projects in the Mixed Development District require a phasing plan. Grandview Square is proposed as a four phase development. Phase I includes the office building, 71 condominium units, and the central park. Phase 11 includes the library- senior center building. Phases III and IV includes the balance of the 172 condo units. It is anticipated that Phase I will commence on or about September 1, 2000, of this year. Mr. Larsen concluded staff recommends approval of the Overall Development Plan, Preliminary Plat approval, and Final Site Plan approval for Phase I. The plans presented are consistent with those approved by the City Council, and all necessary architectural and engineering plans required for final approval have be submitted. Approval should be subject to the following conditions: 1. Developer's Agreement 2. Development Agreement with HRA 3. Watershed District permit. Members of the development team for Opus /Clark were present to respond to questions. Chairman Johnson commented that outlots are not mentioned in the staff report. Mr. Larsen acknowledged there is no mention of outlots in the staff report. Commissioner McClelland asked Mr. Larsen if all private property acquisitions have been completed. Mr. Larsen responded at this time the Noonan building, Pet Clinic and Hair Salon have to be acquired. Concluding Mr. Larsen said those properties are not part of the Phase I. Commissioner Runyan suggested rounding off the corners of the proposed central park to better accommodate traffic circulation. Mr. Larsen explained at this time no real detailed plans have been drafted, and agreed rounding the corners of the park will improve vehicle maneuvering. Commissioner Ingwalson asked Mr. Larsen to clarify what Phase I includes. Mr. Larsen explained Phase I includes, the land currently owned by the HRA and the TAGS building. Proposed buildings included in Phase I are 71 housing units, office.building and central park. Commissioner Runyan asked if the current park will be re- graded. Mr. Larsen said the Park Department, will be involved in changes to the park, adding he believes some alterations will occur. Commissioner Workinger asked Mr. Larsen if the City is financially responsible for the "re -do" of the park. Mr. Larsen responded at this time that issue is not entirely known. Commissioner Workinger asked Mr. Larsen the size of newly configured existing park. Mr. Larsen said the park is roughly 2 /3rds of an acre. Commissioner Workinger asked Mr. Larsen if the concept of the new "town square" portion of the park is still passive. Mr. Larsen said at this time the "town square" remains a passive park with the senior center and the library possibly implementing it for activities. Commissioner Swenson asked Mr. Larsen if he is comfortable with the guest parking ratio. Mr. Larsen said the 71 unit building provides 142 underground parking stalls, and 21 guest parking stalls. He said to date the City has not observed parking problems at the condominium level. Commissioner Swenson asked how many entrances are provided to access the office building. Mr. Larsen said there are two entrances. Chairman Johnson asked Mr. Larsen if signalization has been discussed at Eden Avenue. Mr. Larsen responded Mr. Hoffman is studying the possibility of signalization at Eden Avenue, but to date has not made a decision on what type of signal would be best. Ms. Heidi Kurtz of Ron Clark Construction introduced herself and told the Commission, she, and members of her team, are available to answer questions, or address concerns. Commissioner Ingwalson told the Commission in his opinion the development team has responded to the concerns expressed at the last Commission meeting, adding he supports the revised project as presented. Commissioner Ingwalson moved to recommend Overall Development Plan Approval, Preliminary Plat Approval and Final Site Plan approval subject to 1) Developers Agreement, 2) Development Agreement with HRA and 3) Watershed District approval. Commissioner Lonsbury seconded the motion. Chairman Johnson asked Commission Members if they would consider amendments adding the approval of outlots over the remaining property, and that proper signalization be addressed on Eden Avenue at the main entrance. Mr. Larsen explained to the Commission any excess property is considered an outlot, and in this instance the properties that comprise future development are not owned at this time by the HRA or Opus /Clark. Commissioner Runyan stated he agrees signalization of Eden Avenue needs to be addressed. P Mr. Larsen reiterated Engineering Staff is aware signalization is needed, but at this time no final decision has been made as to the type of signalization, stop sign or stop light. Commissioner Workinger suggested rewording the amendment regarding outlots to read "all property that is not part of Phase I under HRA ownership is platted as an outlot. Commission Members agreed to the wording suggested by Commissioner Workinger. Commissioner Ingwalson and Commissioner Lonsbury accepted the amendments to read 1) proper signalization is to be implemented on Eden Avenue and 2) all property that is not part of Phase I under HRA ownership is platted as an outlot. All voted aye; motion carried. Commissioner McClelland thanked the development team for their quick response to suggestions from staff and the Planning Commission. LOCATION Now ■iii OWNS W010011!1 n I �, l I , MIN01-tri Qom. REZONING NUMBER Z -00 -2 MAP V CIT HALL 8 DEPT F 1 S d EDINA PUBLIC WORKS CENTER pQA1 m LADY ■ OF GRACE CATHOLIC SCHOOL R E R J I i I INDSOR AV. LAk LOCATION South of Eden Avenue and west of the Canadian Pacific Railroad tracks REQUEST Overall Development Plan Approval and Rezoning to MDD -4 EDINA PLANNING DEPARTMENT EDINA PLANNING COMMISSION MAY 31, 2000 STAFF REPORT .Z -00 -2 Opus /Clark Grandview Square General Location: South of Eden Avenue and west of the Canadian Pacific Railroad tracks Request: Overall. Development Plan approval, Final Site Plan approval for Phase I, and Preliminary Plat approval for Grandview Square The City Council, on May 16, 2000; granted preliminary approval of the proposed Overall Development Plan, which is a rezoning to Mixed Development District, MDD-4. The plan approved was a modified plan, intended to respond to the recommendation of the Planning Commission and Park Board that the development should minimize its impact on the existing park. As a result, the most westerly residential building has been. reduced by 18 dwelling units, effectively eliminating the wing of the building that extended south into the park. In an attempt to replace some of tax increment lost by the elimination of the dwelling units, the office building has been enlarged from 80,000 to 88,000 square feet. The mix and location of other uses and the park -plaza remain the same. The proponents have now returned with final plans in support of their request for Final Rezoning, Plat Approval and Final Site Plan approval for Phase I of the redevelopment. This action would give approval of the request to rezone the entire tract to Mixed Development District, MDD -4. The proposed site plan is consistent with the plan approved by the Council. It includes 172 residential units, an'88,000 square foot office building and a 40,000 square foot library and senior center building. The plan also includes a public park in the center of the development. The attached preliminary plat includes all property in the development. However, the development will ultimately include a number of final plats which will relate to the number of phases. The plat for Phase I will include the land the HRA owns and what has been referred to as the TAGS building directly south of the HRA land. Multi -phase projects in the Mixed Development District require a phasing plan. Grandview Square is proposed as a four phase development. Phase I includes the office building, 71 condominium units, and the central park. Phase II includes the library- senior center building. Phases III and IV includes the balance of the 172 condo units. It is anticipated that Phase I will commence on or about September 1, 2000, of this year. Staff recommends approval of the Overall Development Plan, Preliminary Plat approval, and Final Site Plan approval for Phase I. The plans presented are consistent with those approved by the City Council, and all necessary architectural and engineering plans required for final approval have be submitted. Approval should be subject to the following conditions: 1. Developer's Agreement 2. Development Agreement with HRA 3. Watershed District permit. w:.��e n � � r r MM , =L.=-== ,• r._. Ow rl• rr.r. rl.l r . �..+ r +•.•r r•� I.r r ✓r L r wYr��p mow..- r r•.r •.r ` w w rw T ro` r w1= „r��•l'Y .•o. [ r1 r.'�i.w�.l�� -•r Yrq v... 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Recommends ❑ To HRA ® To Council Subject: ORDINANCE NO. 2000-7 ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion RECOMMENDATION: Adopt Ordinance No. 2000 -7 granting first reading with waiver of second reading. INFO/BACKGROUND: Periodically we prepare an ordinance that cleans up various minor changes in our Code. Ordinance No. 2000 -7 address several areas as described below. Section 1 increases the amount of bond or letter of credit required from contractors from $5,000 to $25,000 affording us greater protection against damage. Sections 2 and 3 allows the Police Chief to declare a dog as a "dangerous dog" as defined by M.S. 347 and sets up a process whereby this declaration could be appealed. Our prosecutor felt it more expedient in certain circumstances to have the ability to make the declaration of "dangerous dog" an administrative action rather than a Council action. Section 4 ensures that a person with a Pipe Layer Card who obtains a permit to install water or sewer to a property follows the licensing procedures set forth in our Code. r' REPORT/RECOMMEDNATION - ORDINANCE NO. 2000 -7 July 5, 2000 Page two Section 5 updates the Code relative to Public Bathrooms and Restrooms. This section used to read "The floor to wall and wall to wall joints shall...." We removed "and wall to wall" because this is outdated and not ever enforced. Section 6 adds a subsection to the fire codes that allows property owners to paint the curbs of fire lanes if they so desire. Further, it requires that if the curb is painted it must be painted red. Section 7 requires that anyone servicing a fire extinguisher must sign the tag on the extinguisher with their name as well as the other required data. Section 8 changes the subsection to read that the property offered for sale at a garage sale must be owned by the "resident" or "resident's" friends. Previously the code stated "owner" which precluded renters from holding a legal sale. Section 9 deletes a subsection of the code that dealt with the "Use or Sale of Certain Radio Equipment" which is handled by Statute. Section 10 brings the City's code into compliance with Statute relative to parking spaces for physically disabled persons. 0 Edina Ordinance No. 2000 - 7 An Ordinance Providing Technical Corrections to the Edina City Code THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 165.05 shall be amended to read as follows: "165.03 Bond or Letter of Credit. Unless prohibited by State Law, (i) every applicant for a license registration pursuant to Subsection 165.01, and (ii) every applicant for a license pursuant to Section 430 of this Code, shall file with such registration or license application a surety bond that is valid and in force and effect in the sum of at least $25,000.00 and which complies with the provisions of Subsection 160.03 of this Code. At the option of the applicant, a letter of credit for at least $25,000.00 may be used in lieu of a bond. The letter of credit shall be irrevocable and unconditional, issued by a national or state bank with its main office located in the Minneapolis -St. Paul metropolitan area, and otherwise shall be on terms approved by the Manager. The bond or letter of credit shall be conditioned that the applicant, as to all material and equipment furnished by the applicant, and as to all business carried on or all work done, commenced or performed by the applicant during the term of the license registration shall:" Section 2. Subsection 300.17 Subd. 6 C. shall be amended to read as follows: "C. The Police Chief may declare a dangerous dog under M..S. 347. Said declaration may be appealed to the City Council for a public hearing Section 3. Subsection 300.17 Subd. 6 shall be amended by adding subparagraph D. as follows: "D. Appeals of Administrative Decisions. A person who deems himself or herself aggrieved by an alleged error in any order, requirement, decision or determination made by an administrative officer in the interpretation and enforcement of this Section, may appeal to the City Council by filing a written appeal with the City Clerk within 10 days after the date of such order, requirement, decision or determination. The appeal shall fully state the order to be appealed and the relevant facts of the matter. 1. The City Council shall hear such appeal within 30 days of receipt. Mailed notice of such hearing shall be given at least ten days prior tot he date of the hearing to the owner of the dog and to the owners of all property within 250 feet of the property where such dog is usually kept. The Council shall make its decision at such hearing or any continuation thereof." Section 4. Subsection 440.03 Subd. 2. Subpagraph B. shall be amended to read as follows: "B. Water service and building sewer lines may be installed by persons who complete the training for and earn a Pipe Layer Card, their assistants and contractors who employ them so long as there is at least one cardholder in each trench where work is proceeding, providing they are duly registered and licensed under Section 430 of this Code." Section 5. Section 455.02 Subd. 1 shall-be amended to read as follows: "Subd. 1 Materials. All public bathrooms shall be constructed of materials which are impervious to moisture, bacteria, mold or fungus growth. The floor to wall joints shall be constructed to provide a sanitary cove with a minimum radius of 3/8 inch. The entire floor shall be ceramic tile. All wall surfaces within 24 inches of a water closet or urinal shall be ceramic tile to a height of 48 inches." Section 6. Subsection 605.08 shall be amended by adding the following subdivision 7. "Subd. 7. Marking of Curbs along Fire Lanes. Although painting fire lanes is not required, when the property owner paints the curbs of fire lanes they shall be painted RED." Section 7. Subsection 615.05 shall be amended to read as follows: "615.05 Signature Required. Immediately after servicing of a fire extinguisher, the licensee shall affix a tag or decal to such fire extinguisher which contains a number, the name of the company providing the service, the name of the licenses, the date of service, and the signature of the individual who serviced the fire extinguisher." Section 8. Subsection 850.07 Subd. 12 B. shall be amended to read as follows: "B. No property used for residential purposes shall be used for garage sales, estate sales or other sales of personal property for more than one period of 72 consecutive hours in any calendar year. The property offered for sale shall consist only of items owned by the resident or of the premises or by friends of such resident. None of the items offered for sale shall have been purchased for resale or received on consignment for purposes of resale." Section 9. Subsection 1400.16 shall be amended by deleting Subd. 4 Use or Sale of Certain Radio Equipment and renumbering Subd. 5 Traffic Diverters to read Subd. 4 Traffic Diverters. Section 10. - Subsection 1400.18 Subd.2 B. shall be amended to read as follows: "B. Parking spaces hereafter designated and reserved for physically disabled persons shall comply with Minnesota State Building Code Chapter 1341.0428." Section 11. Effective Date: This ordinance shall be in full force and effect upon adoption and publication according to law. First Reading: Second Reading: Published in Edina Sun Current: Attest City Clerk Mayor 1 ti REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Ceil Smith, Assistant to City Manager VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: July 5, 2000 AGENDA ITEM IVA. ITEM DESCRIPTION: Insurance Renewals: Equipment, Public Officials, Police Professional, Auto, General Liability (including Liquor and Employee Benefit Liability), and Workers' Comp. Company Amount of Quote or Bid 1. St. Paul Fire & Marine Company 1.$488,104 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: St. Paul Fire & Marine $488,104 GENERAL INFORMATION: The cost of the City's liability coverage is increasing approximately 7% this year. A number of factors are responsible for this increase. The cost in the marketplace for this type of coverage has increased, and the City's experience modification has increased slightly. Staff is recommending the St. Paul Companies not withstanding the increase because of the very positive relationship the City has with the St Paul Companies. Staff received multiple quotes for the Workers Compensation portion of the proposed Insurance package and St. Paul is the low quote. There were no competing bids for the remainder of the insurance package. r I RA -Yj 121 s' I W F140 The Recommended Bid is within budget not Administration TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Ceil Smith, Assistant to City Manager Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: JUIV 5. zuuu AUtNUA I I tM IVb ITEM DESCRIPTION: Insurance Renewals: Property Company Amount of Quote or Bid 1. Travelers 1.$50,773 2. Hartford 2.$48,750 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Travelers $50,773 GENERAL INFORMATION: Staff is recommending the higher quote of the Travelers for several reasons. The primary is that the City is in the middle of working through the loss that occurred at the parking ramp at 50th and France. Additionally, there are areas of coverage under the proposed policy from the Travelers that are significantly better then the Hartford's proposed policy. h �, 40 /gin/ /r Signature The Recommended Bid is within budget not within budget Administration Department Manager �y � �NCbR�e TES/ REPORT /RECOMMENDATION To: City Council Agenda Item #y.A. From: Francis Hoffman Consent ❑ City Engineer Information Only ❑ Date: July 6, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: Parking Ramp Fire Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Approval of emergency repair contract resulting from fire at 51St Street ramp. Info /Background: During the ramp restoration project, a fire occurred in the lower level of the south ramp. Construction materials were ignited and considerable smoke damage was done to the ramp. Also, some concrete was damaged and will need replacement. Insurance will pay for all costs except a $5000 deductible. 0 The initial cleanup was conducted by Lindstrom Cleaning and Construction, Inc., at an estimated price of $68,881.20. Gersten Company had an estimate of $99,341.97. Staff recommends approval of an emergency purchase of services to Lindstrom at $68,881.20. Travelers Insurance representatives have worked with staff to assure the City that costs incurred will be covered by the insurance policy. r, J o e ch .a0 •''CORP0FuK1 • gees REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman� City Engineer Date: 6 July, 2000 Subject: Vernon & Gleason Traffic Signal Installation Update Recommendation: Agenda Item # Consent Information Only Mgr. Recommends Action V. B. ❑ To H RA ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Direct staff to continue negotiations with County staff on signal installation or pass resolution direct to County Board requesting same. Info /Background: This is an update on the Vernon /Gleason signal project as approved in February, 2000. Attached is the original report and feasibility study. Upon review of the documents, it should be noted on the last page of the Feasibility Study that the project completion would be in 2000 or 2001. Staff has made some progress in this issue with Hennepin County staff. The proposed signal location does not meet County requirements but the County is willing to negotiate a solution to the issue with a tie -in to roadway jurisdiction or joint maintenance. City and County staff have met to discuss several options. The discussions involved funding, maintenance costs, jurisdiction and overall need on a regional basis. The issue is currently at the County Engineer's office for a further consideration. Edina staff believes that the issue can be resolved to satisfy both party's needs. Jr O, REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman ,M4 Director of Public Works Date: 15 February, 2000 Subject: Public Hearing - improvement No. TS -31 Vernon Avenue and Gleason Road Intersection Recommendation: Agenda Item # il. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Approve Improvement Project TS -31 subject to Hennepin County approval and Mn /DOT approval for funding. Info /Background: This is a public hearing for a potential traffic signal installation at Vernon Avenue and County State Aid Highway 158 (Vernon /Gleason) intersection. This improvement hearing is held as a result of traffic study recommendations by the City consultant, SRF, and neighborhood /staff review. Attached to this report are several items. They include: A. Existing and proposed traffic signal locations from City Transportation Plan. B. Feasibility Reports from Mr. Houle on general improvements to the Lincoln/Vernon . corridor. C. Non - Signalized Intersection Rankings per Hennepin County. D. Voice mail messages from drivers using the intersection. Report/Recommendation Agenda Item II.A. Page Two The signal improvement would be to install a traffic actuated signal to improve access from Vernon onto the County Road 158. Traditionally, these signals are approved by Hennepin County if they meet a priority factor of at least 30 points or higher on the County list. This intersection currently rates a point value of 26. This usually indicates that Hennepin County would NOT authorize the signal or participate in payment. However, the consultant, County staff and City staff agree that some of the signal warrants are met. The consultant and City staff believe this signal is warranted because of regional transportation issues. The only question then is a matter of timing for installation. Clearly, the City collector /arterial street (Vernon Avenue) serves as an augmentation function to the regional freeway system. Many of the City's major streets serve that function. Staff's view is that the traffic augmentation function is an appropriate use of the street. The negative side of the issue is increasing volumes along the street which local residents feel is inappropriate. However, if history of this area is reviewed, it would indicate the existence of a State highway on this alignment prior to the freeway system. The freeway system downgraded the roadway to a collector /arterial street serving as a detached frontage road to TH 169 and Crosstown 62 and the main street for all local residents. As such, staff would recommend approval of the installation and continue working with Hennepin. County and Mn /DOT-to seek approval for installation and funding. A. ok a �J �o FEASIBILITY STUDY • �• CITY OF EDINA SIGNAL IMPROVEMENTS: VERNON AVENUE & GLEASON ROAD February 15, 2000 LOCATION: The intersection of Vernon Avenue and Gleason Road. INITIATION & ISSUES: This project was initiated by a traffic study completed for the Parkwood Knolls Neighborhood. This traffic study identified 400 - 500 vehicles per day as cut through traffic. The majority of this traffic occurs during the typical workday 3:00 to 6:00 PM . An action plan was proposed that will help reduce through traffic in the Parkwood Knolls Neighborhood and will also provide additional safety along Lincoln Drive and Vernon Avenue. The installation of a traffic signal at Vernon Avenue and Gleason Road is one part of the long term action plan for the traffic problem that occurs as a result of the commercial and residential developments at TH 169 and Londonderry Road. This signal will also provide east and west bound traffic ease of access from an existing B -Minor Arterial Roadway to an A -Minor Arterial Roadway. EXISTING CONDITIONS: The intersection of Vernon Avenue and Gleason Road consists of 40 foot wide roadway on the north and south and 36 foot wide roadway on the west. Traffic control consists of a stop sign for the east -bound traffic from Vernon Avenue. Gleason Road and Vernon Avenue (east of Gleason Rd) have a Functional Classification of A -Minor Arterial Reliever as listed in the 1999 City of Edina Transportation Plan. SIGNAL IMPROVEMENTS: VERNON AVENUE & GLEASON ROAD February 15, 2000 Page 2 VERNON AVE & GLEASON RD ' IMPROVEMENT: Improvements at the intersection of Vernon Avenue and Gleason Road include the installation of traffic control signals. Minor geometric improvements will be necessary for this signal installation. Vernon Avenue east of Gleason Road and Gleason Road from Trunk Highway 62 to Vernon Avenue are Hennepin County Roadways. Approval from both Hennepin County and MNDOT will be required for this signal. Hennepin County has analyzed this intersection and currently have it listed as number 51 on their Non - Signalized Intersection Ranking list. According to the County's current policy this signal is rated to low too be approved by the County. Staff recounted vehicles at this intersection on February 8 and SRF Consulting will reanalyze the County signal rankings to see if this intersection will move up in the rankings. But, more than likely additional interaction from the City of Edina will be required in order to have this signal approved. A sign was placed at the stop sign of Vernon Avenue and Gleason Road notifying the public of this public hearing. Staff also installed a comment line for this public hearing. Twenty -two comments were recorded to date and are included with this report. RIGHT -OF -WAY: Adequate right -of -way exists. SIGNAL IMPROVEMENTS: VERNON AVENUE & GLEASON ROAD February 15, 2000 Page 3 FEASIBILITY: With the exception of County approval for the signal at Vernon Avenue and Gleason Road this project is feasible from an engineering standpoint. EASEMENTS: No additional easements will be required. COMPLETION: 2000 -2001 Construction Season FUNDING: These improvements are proposed to be funded through the Municipal State -Aid Gas Tax Funds. Hennepin County has indicated that the County will not contribute any monies for the traffic signal at Vernon Avenue and Gleason Road. PROJECT COSTS: Total Project Cost for this improvement is $ 168,000. This cost includes engineering, clerical, and any finance costs. PROJECT SCHEDULE: The following schedule is feasible from an Engineering standpoint only if Council orders this project: Council Orders Public Hearing ......................January 18, 2000 Receive Feasibility Report ... ........................February 15, 2000 Public Hearing .......... ............................... February 15, 2000 Bid Opening .. ............................... Award Contract ............................... Begin Construction ........................... ♦ Complete Construction ........................ ♦ *Dependent on MNDOT and Hennepin County Approval REPORT /RECOMMENDATION To: City Council Agenda Item V.C. From: Dennis Maetzold Consent ❑ Mayor Information Only ❑ Date: July 5, 2000 • Mgr. Recommends ❑ To HRA ® To Council Subject: Re- appointment to Community Education Action ® Motion ° Services Board and ... ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Endorse Mayor's recommendations for re- appointment of Linda Presthus to the Community Education Services Board for a one year term ending June 30, 2001 Info /Background: The Community Education Services Board has traditionally had a member of the Park Board serving on it. Linda Presthus of Edina's Park Board has been serving on the CESB for the Park Board and has indicated that she would be willing to continue. I suggest we formally appoint Linda Presthus to a term that ends June 30, 2001 ° 0 o " e` MAYOR AND COUNCIL Agenda Item V.D. From: ERIC ANDERSON Consent ❑ ASSISTANT CITY MANAGER Information Only ❑ Date: JULY 5, 2000 less ❑ REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item V.D. From: ERIC ANDERSON Consent ❑ ASSISTANT CITY MANAGER Information Only ❑ Date: JULY 5, 2000 Mgr. Recommends ❑ To BRA ® To Council Subject: ANTENNA REQUEST - ® Motion VERIZON WIRELESS - ❑ Resolution VAN VALKENBURG WATER ❑ Ordinance TOWER ® Discussion RECOMMENDATION: Approve project concept and instruct staff to develop lease with Verizon Wireless. INFO/BACKGROUND: ° Last November, Council approved the co- location of telecommunication antennas on the Van Valkenburg water tower by Sprint Spectrum. Staff developed a lease, reviewed site plans and issued a building permit to place the antennas on the tower. Prior to installation, Verizon Wireless asked Sprint to move their antennas a few feet higher on the stem to accommodate the possibility of Verizon co- locating on the tower with Sprint. Verizon has presented a proposal to locate between 6 and 12 panel antennas on the stem of the Van Valkenburg water tower. Staff will have a presentation discussing the lease terms, diagrams of the proposed installation and photographs of multiple tenant installations.on similar water towers. Public Works has reviewed the preliminary plans and does not object to the placement of the antennas, subject to the stem installation. They also are requiring removal of the antennas at the time the tower is to be re- painted. Similar to the Sprint installation, S.E.H. will perform the structural review and installation oversight. An interference specialist will also be hired to make sure the proposed installation does not interfere with our public safety radio system and existing tenants on the tower. Both of these consultants' costs will be paid for by Verizon. o e MAYOR AND COUNCIL Agenda Item V.E. From: ERIC ANDERSON A4 �;, � �y ❑ Date: JULY 5, 2000 Mgr. Recommends ❑ REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item V.E. From: ERIC ANDERSON Consent ❑ ASSISTANT CITY MANAGER Information Only ❑ Date: JULY 5, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: ANTENNA REQUEST - ® Motion VERIZON WIRELESS - ❑ Resolution COMMUNITY CENTER ElOrdinance WATER TOWER ® Discussion RECOMMENDATION: Approve project concept and instruct staff to develop lease with Verizon Wireless. INFO/BACKGROUND: Staff has been working with Verizon Wireless to locate some telecommunications antennas on the Community Center water tower. After meetings with staff concerning the requirements for locating on the tower, Verizon has put together a proposal for Council to review. The proposal would place 6 -12 antennas (3 groups of 2 -4 antennas) on the cross, braces between the legs of the water tower. They would place a 12 x 20 foot equipment shelter to the south of our existing buildings on the tower compound. The exterior of the building would match the two buildings on the site. Staff will have a presentation discussing lease terms, diagrams of the proposed installation and photographs of the existing site. Public Works has reviewed the preliminary plans and does not object to the placement of the antennas. They do not want any installations that place antennas on the water containment portion of the tower. Verizon will not be required to remove the antennas during the painting process, but will be required to pay any additional REPORT/RECOMMENDATION - Verizon Wireless - Community Center Water Tower July 5, 2000 Page two painting and maintenance cost due to the antennas being on the tower. Similar to the Van Valkenburg water tower installation, the City will hire a consultant for structural review and installation oversight. An interference specialist will also be hired to make sure the proposed installation does not interfere with our public safety radio system. Both of these consultants' costs will be paid for by Verizon. S ,aea REPORT/RECOMMENDATION To: Mayor & City Council From: Rick Petersburg City Assessor Date: July 5, 2000 Subject: Resolution Authorizing Connection Charges Be Specially Assessed as Requested by Property Owner Agenda Item V.F Consent Information Only Mgr. Recommends To HRA To Council Motion Resolution Ordinance Discussion RECOMMENDATION: Approve request for installment payments of connection charges for Lot 3, Block 2, Smiley 2nd Addition to Edina. Property Identification 30- 028 -24 -33 -0098. Connection charges are for access to sewer and water in the amount of $1,000. for sanitary sewer connection and $1,554.91 for watermain connection. The total amount to be assessed is $2,554.91. The yearly assessment to be certified for collection would be $425.82 plus interest for the years 2001 through 2006. INFO/BACKGROUND: Edina Code Section 1105.02 Subd. 3 B. allows a property owner to request the Council to make the connection charges required by Subsection 1105.be payable in installments. The Council may by resolution provide that the connection charges be spread over a term of up to six years. The unpaid balance shall bear interest at the rate charged by the City on special assessments. The amount of connection charges shall be certified to the County Auditor for collection with interest in the same manner as other special assessments and shall be come a lien upon the property until paid. A request has been received from Rocco & Angela Fabio, requesting installment payments of their connection charges. A /�C�; -,�o R 0,,� f & �5� S/-/- - IL6 r 's lela--k -Z sx// /� y �SiUcy (3 o - 3,3 - leo RESOLUTION No. 2000 -68 AUTHORIZING CONNECTION CHARGES BE SPECIALLY ASSESSED AS REQUESTED BY PROPERTY OWNER City of Edina WHEREAS, Rocco & Anela Fabio, 4908 West 69th Street has requested installment payments of connection charges for Lot 3, Block 2, Smiley Second Addition, Property Identification 30- 028 -24- 33- 0098 in Edina; and WHEREAS, the connection charges are for access to sewer and water in the amount of $1,554.91 and WHEREAS, the assessment to be certified for collection would be $425.82 plus interest for the year 2001 through 2006; and WHEREAS, Edina Code Section 1105.02, Subd. 3B allows a property owner to request the Council to make connection charges payable by installment; and WHEREAS, the Council may, by resolution, provide the connection charges be spread over a term of up to six years; and WHEREAS, the unpaid balance shall bear interest at the rate charged by the City on special assessments and the amount certified to the County Auditor for collection with interest in the same manner as other special assessments and shall become a lien upon the property until paid. NOW, THEREFORE, the Council authorizes the connection charges be specially assessed as requested by the property owner at 4908 West 69th Street. Adopted this 5th day of July, 2000. Attest City Clerk Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of July 5, 2000, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this day of 2000. Debra A. Mangen, City Clerk City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 ITEM N0. V.G. MEMORANDUM TO: Mayor and Members of the City Council Gordon Hughes, City Manager FROM: Jerry Gilligan DATE: June 30, 2000 RE: Establishment of Hazardous Substance Subdistrict within the Grandview Tax Increment Financing District It has been proposed that the Edina HRA create a Hazardous Substance Subdistrict within the Grandview Tax Increment Financing District to finance the removal and remediation of pollution and hazardous substances in connection with the Grandview Square project. A Hazardous Substance Subdistrict operates in effect as a separate tax increment finance district within an overlying tax increment district. All of the parcels to be redeveloped as part of the Grandview Square project are proposed to be included in the Hazardous Substance Subdistrict. The creation of a Hazardous Substance Subdistrict permits the HRA to generate additional tax increment from the Grandview Tax Increment Financing District. Such additional increment is to be used solely for removal and remediation costs, pollution testing and related administrative and legal costs. The additional tax increment is generated as a result of the base value of the parcels to be included in the Hazardous Substance Subdistrict being reduced by the estimated costs of removal and remediation actions specified in the development action response plan approved by the MPCA to an amount not less than zero. Taxes previously levied against this base value were shared by the taxing jurisdictions and were not included in the tax increment received by the Grandview Tax Increment Financing District. A Hazardous Substance Subdistrict may stay in existence for up to 25 years from the date of first receipt of the tax increment from the subdistrict. Consequently, the subdistrict may survive the earlier termination of the overlying tax increment financing district. Following the termination of the overlying tax increment financing district the HRA will continue to receive the tax increment from the subdistrict, but will no longer receive the tax increment generated by the overlying tax increment financing district. The process for creation of a Hazardous Substance Subdistrict is the same as the process for creation of the overlying tax increment financing district. A public hearing is required to be held by the City Council on the proposed subdistrict and at least 30 days prior to the public hearing a draft of the proposed tax increment financing plan and estimated fiscal and economic implications of the subdistrict must be provided to the County and School District. The subdistrict may not be certified by the County until the MPCA has approved the development response action plan for the subdistrict. As a first step in creation of the Hazardous Substance Subdistrict it is recommended that the City Council call for a public hearing to be held on August 15th on the proposed subdistrict. JPG:cmn RESOLUTION CALLING A PUBLIC HEARING ON AMENDMENTS TO GRANDVIEW TAX INCREMENT FINANCING PLAN OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. The Commissioners of the Edina Housing and Redevelopment Authority (the AHR.A_) and the City of Edina, Minnesota (the ACity -), have previously approved the Grandview Area Redevelopment Plan (the ARedevelopment Plan_) and Grandview Redevelopment Project No. 1 (the ARedevelopment Project_) to be undertaken pursuant thereto, and in order to finance the public redevelopment costs to be incurred by the City and the HRA in connection with the Redevelopment Plan and Redevelopment Project, the HRA and the City have approved Grandview Tax Increment Financing Plan (the AFinancing Plan -), which establishes a tax increment financing district which is designated by the HRA as the Grandview Tax Increment Financing District (Hennepin County No. 1202). It has been proposed that the City and HRA approve amendments to the Financing Plan. 2. A public hearing on the amendments to the Financing Plan is hereby called and shall be held on August 15, 2000 at 7:00 o =clock p.m. in the City Council Chambers at Edina. City Hall. The City Clerk shall cause notice of the public hearing to be published in the Edina Sun Current, the official newspaper of the City and a newspaper of general circulation in the City at least once not less than ten (10) days or more than thirty (3 0) days prior to the date fixed for the public hearing. Attest: Passed by the Council this 5th day of July, 2000. City Clerk Mayor � 9SN�1r.�� o e t4 C0 Nov y \N°Dless REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: July 5, 2000 Subject: Resolution 1494 Recommendation: Adopt attached resolution Info /Background: Agenda Item: V. 1. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion The 1 -494 Corridor Commission seeks to assist the City of Eden Prairie in establishing travel demand management programs within the Golden Triangle area. The Commission's assistance will exceed $5,000. Anytime the Commission enters a contract in excess of $5,000, at least 5 of the 7 member cities must approve. The proposed resolution will satisfy this requirement. CITY OF EDINA HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2000-69 RESOLUTION AUTHORIZING EXECUTION OF AGREEMENTS. City of Edina WHEREAS, the City is a party to that certain Joint and Cooperative Agreement establishing the I-494 Corridor Commission; WHEREAS, Article 6, Paragraph 6.12 authorizes the Commission to enter into contracts deemed necessary by the Commission to carry out its powers and duties, except that all contracts for an amount exceeding $5,000 shall be approved by at least five Parties; WHEREAS, Commission desires to enter into a Traffic Study Reimbursement Agreement with the City of Eden Prairie pertaining to a traffic study for the Eden Prairie Golden Triangle Area, and a Golden Triangle Reimbursement Agreement with the City of Eden Prairie whereby the City would hire on behalf of the Commission an Executive Director for the Golden Triangle Transportation Management Association; and WHEREAS, it is anticipated that both Agreements will exceed $5,000 in cost. NOW THEREFORE, BE IT RESOLVED BY THE CITY OF EDINA, MINNESOTA THAT: The City hereby authorizes the Commission to enter into those certain agreements entitled Traffic Study Reimbursement Agreement and Golden Triangle Reimbursement Agreement both by and between the City of Eden Prairie and the I-494 Corridor Commission. ADOPTED by the City Council this 5h day of July, 2000. Attest City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of July 5, 2000, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this day of , 2000. Debra A. Mangen, City Clerk City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 o e • JNroRPORPT9 • lose , REPORT/RECOMMENDATION' To: Mayor & City Council Agenda Item # VI.A. From: Debra Mangen Consent City Clerk Information Only ❑ Date: July 5, 2000 Mgr. Recommends R To HRA ® To Council Subject: Receive petition Action ® Motion Resolution Ordinance FI Discussion Recommendation: Refer the petition received to Engineering for processing as to feasibility. Info/Background: The City received a petition from the residents of 5204, 5208, 5209, 5212 & 5213 Richwood Drive requesting the installation of a street light. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. 0 Q- n�' L M.- / 5307 0 0r 0 -. _..._..... O PINEWOOD TP w T5315 5301 = (A 5252 5256 5260 5248 OOQ pR �\GN' 5245 5249 5324 1 5320 1 5316 1 5312 1 5308 5304 5300 WINDSOR AVE T53171 5313T5309T53057 5301 DENMOC -T 5241 5245 5264 ' 5268 OQ- 5201 5205 a 5201 ZKK 1 T4 5405 5404 5408 5412 32 -34 5208 1 5204 1 5200 WINDSOR 5217 5209 5205 5201 5213 5128 -30 5117 W Q 5120 AV F5117 [5113 W 0 O 5520 U 5517 5524 5521 5528 A. o e City of Edina, Minnesota DATE: CITY COUNCIL kec a 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ ALLEY PAVING ❑ WATERMAIN ❑ STORM SEWER ❑ SANITARY SEWER �, STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. ' between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and .00ATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNAT�pURE C'dSI,. /�ttetn��. -�Gk rz►fh2r►n5oY1 OWNER'S NAME (PRINTED) � (Lc; c,¢e� �• �'1 ABC � A- PROPERTY ADDRESS OWNER'S PHONE "-� 6 ,58 {"l�lee•� ��b r�tn�,sa -� � . �, ,� 4 '`tis petition was circulated by: NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SB7rEM8M,= To: Mayor & City Council From: John Wallin Finance Director Date: July 5, 2000 Subject: Receive 1999 CAFR REPORT /RECOMMENDATION Agenda Item # M.A. Consent ❑ Information Only 0 Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Recommend receipt of 1999 Comprehensive Annual Financial Report (CAFR). Info /Background: Attached is the following: Auditor's Management Letter of Comments and Recommendations Finance Director's Response to Auditor's Management Letter Independent Auditors' Communications Letter Independent Auditor's Report on Minnesota Legal Compliance 1999 Comprehensive Annual Financial Report. The Management Letter and the resulting comments and recommendations is by its nature, critical in that it contains only the Auditors' comments and recommendations on deficiencies. It does not include their observations on the many strong features of the City's operations The Finance Director's Response are those areas we will utilize the Auditor's comments and recommendations to improve the City's reporting and internal controls. The Independent Auditor's Report on Minnesota Legal Compliance is the result of the extensive audit performed to assure compliance with all of the State's statutes. The auditors one finding and management's response is included. The Independent- Auditors' Communication Letter is an informational letter which discusses their responsibilities. The 1999 Comprehensive Annual Financial Report is the accumulation of all Finance functions compiled in a format prescribed by the Financial Accounting Standards Board, the Governmental Accounting Standards Board, The State of Minnesota, and The Federal Government. The Comprehensive Annual Financial Report consists of a number of sections: The Introductory Section has a listing of elected and appointed officials and letters from the City Manager and Finance Director. The Financial Section General Purpose Statements includes the Auditors' Opinion, Combined Balance Sheet and Combined Statements of Revenue Expenditures and Changes in Fund Balance, and the Notes to the Financial Statements which describe accounting policies, Balance Sheet accounts, and other details as required by the above mentioned boards and governments. The Financial Section Combining and Individual Funds and Account Group Statements are the part of the report that details the 1999 accounting for the City, broken down by fund type. The Financial Section Supplementary Schedules include various schedules 'of bonded indebtedness, and Auditors Reports on Federal and State compliance. The Statistical Section has a number of schedules again required by the above mentioned boards and governments. 4200 Norwest Center 90 South Seventh Street Minneapolis, MN 55402 March 31, 2000 The Honorable Mayor and Members of the City Council City of Edina, Minnesota: Telephone 612 305 5000 Fax 612 305 5039 We have audited the general purpose financial statements of the City of Edina, Minnesota (the City) for the year ended December 31, 1999 and have issued our report thereon dated March 31, 2000. In planning and performing our audit of the financial statements of the City, we considered internal control in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements. An audit does not include examining the effectiveness of internal control and does not provide assurance on internal control. We have not considered internal control since the date of our report. In connection with our audit, we wanted to call your attention to a certain matter, presented in the attached exhibit, which has been discussed with members of the City's management. Our audit procedures are designed primarily to enable us to form an opinion on the financial statements, and therefore may not bring to light all weaknesses in policies or procedures that may exist. We aim, however, to use our knowledge of the City gained during our work to make comments and suggestions that we hope will be useful to you. We would be pleased to discuss this comment and recommendation with you at any time. This report is intended solely for the information and use of the City and is not intended to be and should not be used by anyone other than this specified party. Very truly yours, jl��PMC, LCP ® j j KPMG LLP. KPMG LLP a U.S. limited liability partnership, is a member of KPMG International, a Swiss association. Y� Exhibit CHANGES IN THE FINANCIAL REPORTING MODEL The primary authoritative body that sets forth generally accepted accounting principles for the City is the Governmental Accounting Standards Board (GASB). In June of 1999, the GASB issued statement No. 34, Basic Financial Statements —and Management's Discussion and Analysis for State and Local Governments. In its own words, GASB's objective with Statement No. 34 was "to establish a basic financial reporting model that will result in greater accountability by state and local governments by providing more useful information to a wider range of users than did the previous model." Some of the key aspects of the changes are as follows: Management's Discussion and Analysis (MD&A) – A comprehensive MD &A will now be included as required supplementary information. The MD &A will introduce the financial statements by presenting an analysis of the government's financial performance for the year and its financial position at year -end. Government -Wide Reporting – The City will be required to report financial operations and net assets, not only at the fund perspective for governmental activities, but will also have to prepare statements at the government -wide level. All information at the government -wide level will be reported using the economic resources measurement focus and accrual basis of accounting, as enterprise funds do under the current model. Fiduciary activities will be excluded from the government -wide level of reporting. General government fixed assets, including infrastructure, and long term liabilities of the government will need to be reported with all other governmental assets and liabilities. Fund Level Reporting – Fund level financial statements will still be required and will provide information about the City's fund types, including fiduciary funds. General capital assets and general long -term liabilities will only be reported at the government -wide level. Fund level reporting will continue to focus on fiscal accountability and reflect the flows and balances of current financial resources. The modified accrual basis of accounting will continue to be used at the fund level, except for proprietary and fiduciary funds which would continue reporting based on economic resources and the accrual method of accounting. A reconciliation between the fund and the government -wide statements will be required on the face of the fund statements. Infrastructure Reporting - Historically, the City has not been required to record infrastructure assets in its financial statements. Under the new standard, the City must report infrastructure assets acquired since 1980 at historical cost. The standard provides several alternatives for determining historical cost of infrastructure assets. Although the standard generally requires depreciation of infrastructure assets, the City may not be required to depreciate these assets if it can demonstrate that it is preserving its infrastructure at approximately (or above) a disclosed condition level established by the City. Exhibit CHANGES IN THE FINANCIAL REPORTING MODEL Cont. Presentation of Budgetary Information — The standard requires budgetary statements for the general fund and certain other governmental funds as required supplementary information. The original adopted budget of the City as well as the final revised budget must be presented. The effective date of the new pronouncement will require implementation by the City for its year ending December 31, 2003. Because of the magnitude of these changes and the time required to prepare for implementation, we recommend that the City begin to look at its systems and processes to ensure that the required information will be available to ensure timely implementation. Further, we believe that the changes in systems and processes contemplated by GASB Statement No. 34 present an opportunity to: • Review and update technology plans; • Review and assess information security issues; and • Review the format and content of internal management reports. Also, we recommend that appropriate City personnel take advantage of available training resources offered through various professional organizations such as the GFOA, GASB, and the Office of the State Auditor to help ensure that they are knowledgeable of the provisions of GASB Statement No. 34 and are prepared to successfully implement the standard. 2 Exhibit AUTHORIZED CHECK SIGNERS The City has former employees listed as authorized signers on its depository accounts. We noted that changes sent by the City to the financial institution had not been made to the depository accounts authorized signature records. To strengthen controls over cash disbursements and to reduce the risk of misappropriation of funds, authorization should be reviewed at least annually to ascertain that only personnel currently authorized as an account signer are listed on the accounts. Memo To: Mayor and Council From:John Wallin, Finance Director Date: June 28, 2000 Re: Response to Auditor's Letter As with any accounting system, there are always improvements that can be made and concerns to be addressed. In response to this year's auditor's comments, the following procedures and directions are being taken. Changes in the Financial Reporting Model The comment will be included on all of KPMG government management letters. The comment is to make the City Council aware of the magnitude of the reporting changes which will be required starting in the December 31, 2003 audit, and the amount of training, planning, research, and input this reporting requirement will require to implement. I believe with the new LOGIS financial system and the work we have already done with our infrastructure records we will be ready for the reporting changes. Authorized Check Signers During the course of the audit the auditors send out confirmations to banks requesting a variety of information including current authorized signers. The HRA bank accounts were confirmed with signers that had not recently been updated. The Council had approved and sent several signature resolutions since the bank had updated but the bank filed these under the City of Edina and not the HRA. The bank has only the HRA accounts and never communicated to the City that they were not updating the HRA signatures. The HRA signature resolutions were authorized and sent to the bank as soon as we were made aware of this issue. As was recommended, we will review the signers more frequently. • Page 1 4200 Norwest Center 90 South Seventh Street Minneapolis, MN 55402 March 31, 2000 The Honorable Mayor and Members of the City Council City of Edina, Minnesota Telephone 612 305 5000 Fax 612 305 5039 We have audited the general - purpose financial statements of the City of Edina, Minnesota (the City) for the year ended December 31, 1999, and have issued our report thereon dated March 31, 2000. Under generally accepted auditing standards, we are providing you with the attached information related to the conduct of our audit. Our Responsibility Under Generally Accepted Auditing Standards Our responsibility under generally accepted auditing standards is to express an opinion on the general - purpose financial statements of the City based on our audit. In carrying out this responsibility, we planned and performed the audit to obtain reasonable assurance about whether the general - purpose financial statements are free of material misstatement, whether caused by error or fraud. Because of the nature of audit evidence and the characteristics of fraud, we are to obtain reasonable, but not absolute, assurance that material misstatements are detected. We have no responsibility to plan and perform the audit to obtain reasonable assurance that misstatements, whether caused by error or fraud, that are not material to the financial statements are detected. In addition, in planning and performing our audit, we considered internal control in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements. An audit does not include examining the effectiveness of internal control and does not provide assurance on internal control. Significant Accounting Policies The significant accounting policies used by the City are described in the notes to the financial statements. No new accounting policies were adopted and the application of existing policies was not changed during fiscal 1999. We noted no transactions entered into by the City during the year that were both significant and unusual, and of which, under professional standards, we are required to inform you, or transactions for which there is a lack of authoritative guidance or consensus. Management Judgments and Accounting Estimates Accounting estimates are an integral part of the financial statements prepared by management and are based upon management's current judgments. Certain accounting estimates are particularly sensitive because of their significance to the general - purpose financial statements ®. KPMG ILL P KPMG LLP, a U.S. limited liability partnership, is ber o a memf KPMG International. a Swiss association. ;f KPMG Page 2 and because of the possibility that future events affecting them may differ markedly from management's current judgments. We evaluated the key factors and assumptions used to ascertain that they are reasonable in relation to the general - purpose financial statements of the the City taken as a whole. Significant Audit Adjustments In connection with our audit of your financial statements, we have not discussed with management any significant financial statement misstatements that have not been corrected for in your books and records as of and for the year ended December 31, 1999. Disagreements with Management There were no disagreements with management on financial accounting and reporting matters that, if not satisfactorily resolved, would have caused a modification of our report on the City's 1999 general - purpose financial statements. Consultation with Other Accountants To the best of our knowledge management has not consulted with or obtained opinions, written or oral, from other independent accountants during the past year that were subject to the requirements of Statement of Auditing Standards No. 50, Reports on the Application of Accounting Principles. Major Issues Discussed with Management Prior to Retention We generally discuss a variety of matters, including the application of accounting principles and auditing standards, with management each year prior to retention as the City's auditors. However, these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our retention. Difficulties Encountered in Performing the Audit We encountered no difficulties in dealing with management in performing our audit. This report is intended solely for the information and use of the City Council and management and is not intended to be and should not be used by anyone other than these specified parties. Very truly yours, O>Mc, LL'P 4200 Norwest Center 90 South Seventh Street Minneapolis, MN 55402 Independent Auditors' Report on Minnesota Legal Compliance Honorable Mayor and Members of the City Council City of Edina, Minnesota We have audited the financial statements of City of Edina (the City) as of and for the year ended December 31, 1999 and 1998, and have issued our report thereon dated March 31, 2000. We conducted our audit in accordance with generally accepted auditing standards and the provisions of the Minnesota Legal Compliance Audit Guide for Local Government, promulgated by the Legal Compliance Task Force pursuant to Minnesota Statutes § 6.65. Accordingly, the audit included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. The Minnesota Legal Compliance Audit Guide for Local Government covers five main category of compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public indebtedness, and claims and disbursements. Our study included all of the listed categories. The results of our tests indicate that for items tested, the City complied with the material terms and conditions of applicable legal provisions. This report is intended solely for the information and use of the Mayor, members of the City Council, and City management and the Office of the State Auditor and is not intended to be and should not be used by anyone other than these specified parties. K'PMC, LCP March 31, 2000 ,.,.KPMG LLP. KPMG LLP a US. limited liability partnership, is a member of KPMG International, a Swiss association. j CITY OF EDINA Edina, Minnesota Schedule of Findings on Compliance with Minnesota Statutes Year ended December 31, 1999 CONTRACTOR'S PERFORMANCE AND PAYMENT BONDS Finding Per Minnesota State Statute 574.26, contractors doing public work are required to give both a performance bond and a payment bond in an amount not less than the contract price if the contract is more than $10,000. During our contract test work, we noted that the City of Edina did not obtain a performance and payment bond from the awarded contractor prior to the beginning of the maintenance that was performed. Subsequently the company declared bankruptcy, and the City may be unable to obtain this documentation. Recommendation The City of Edina should take the necessary steps to assure that all contracting and bid laws have been complied with when entering into contracts. Management Response The successful low bidder on a public works project has done satisfactory work in the past. Public Works staff followed normal procedure after award by the City Council. A notice of award letter was sent to the contractor directing the contractor to proceed within ten days and have bonds and insurance delivered prior to start of work. The contractor was reminded that the City would make no payments to the contractor unless all the paperwork was turned in. The Utility Department staff was contacted by the contractor requesting that they be allowed to start as the paperwork was being sent to the City. The City received the insurance certificate but not bonds. The contractor was called repeatedly and told in writing that no payment can occur without appropriate paperwork. (The contractor apparently had financial difficulties and was unable to deliver the documents). The Utility Department was directed to complete the project, as operating water wells are essential to the successful operation of the water system. No payments were made to the contractor, however, due to the contractor's subsequent bankruptcy, the City was contacted by the attorneys at the contractor's bank to collect funds for work done by the contractor. Since the work that was done was done satisfactorily and to avoid litigation with the contractor's bank, a partial payment has been made to the bank. The City continues to retain funds as warranty security pursuant to a one -year warranty required in the specifications. The issue will probably be resolved sometime during the year 2000. Public Works staff believes it acted carefully to bring the project to a conclusion in a manner that would have been similar it bonds had been delivered. iffA • 0 /. REPORURECOMMENDATION To: MAYOR AND COUNCIL Agenda Item , XLB From: ERIC ANDERSON Consent ASST. CITY MANAGER Information Only ❑ ❑ Date: JULY 59 2000 Mgr. Recommends To HRA ® To Council Subject: POSTPONEMENT OF 7/12/00 ® Motion BOND SALE ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Postpone bond sale scheduled for July 12, 2000 INFORMATIONBACKGROUND: Last month the Council called for a bond sale to refund the 1997 temporary bonds and a new issue to partially fund the construction of the senior center/library building proposed in the Grandview Square project. We are asking these bond issues to be postponed until the redevelopment agreement is executed in August. Council will need to call for another sale in either the second meeting in July or the first meeting in August. COUNCIL, CHECK _GISTER 28 -JUN -2000 (, z8) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 211707 07/05/00 $91.06 3M CO HGF0878 SIGN LETTERS TP43883 BRIDGES GUARD GENERAL SUPPLI 1777 07/05/00 $637.38 3M CO HGF0878 PRE - STRIPED BARRICADE TP43884 BRIDGES GUARD GENERAL SUPPLI 1777 < *> $728.44* 211708 07/05/00 $82.65 A TO Z RENTAL CENTER TRENCHER RENTAL 120221 RICHARDS MAINT PROF SERVICES 6584 < *> $82.65* 211709 07/05/00 $26.62 AAA LAMBERTS LANDSCAPE P SOD 060600 GENERAL TURF C SOD & DIRT 1665 < *> $26.62* 211710 07/05/00 $36.00 AAA TITLE /FILING /SPV- 4 N 061900 EQUIPMENT OPER LIC & PERMITS < *> $36.00* 211711 07/05/00 $9.00 AAA TITLE, FILING & SPV F 062100 EQUIPMENT OPER LIC & PERMITS < *> $9.00* 211712 07/05/00 $408.00 ABDELLA, PAUL TEACHING AC 062300 ART CENTER ADM PROF SERVICES < *> $408.00* 211713 07/05/00 $654.98 ACME WINDOW CLEANING INC WINDOW CLEANING SERVI 035186 STREET REVOLVI GENERAL SUPPLI 1770 < *> $654.98* \ 211714 07/05/00 $361.89 ADVANCED GRAPHICS SYSTEM TONER CARTRIDGES 029122 POLICE DEPT. G GENERAL SUPPLI 3065 < *> $361.89* 211715 07/05/00 $553.53 AGGREGATE INDUSTRIES CONCRETE 1136193 DISTRIBUTION CONCRETE 5998 07/05/00 $738.05 AGGREGATE INDUSTRIES CONCRETE 1136580 DISTRIBUTION CONCRETE 5998 07/05/00 $774.95 AGGREGATE INDUSTRIES CONCRETE 1136581 DISTRIBUTION CONCRETE 5998 07/05/00 $326.61 AGGREGATE INDUSTRIES CONCRETE 1137174 STREET RENOVAT CONCRETE 5998 07/05/00 $254.03 AGGREGATE INDUSTRIES CONCRETE 1137175 STREET RENOVAT CONCRETE 5998 07/05/00 $224.64 AGGREGATE INDUSTRIES CONCRETE 1137176 DISTRIBUTION CONCRETE 1766 07/05/00 $387.48 AGGREGATE INDUSTRIES CONCRETE 1137823 STREET RENOVAT BLACKTOP 1766 < *> $3,259.29* 211716 07/05/00 $12.78 ALBINSON REPROGRAPHICS PRINT REPRODUCTIONS C45795 ENGINEERING GE BLUE PRINTING 4792 < *> $12.78* 211717 07/05/00 $234.00 ALEXANDER, PETE SOFTBALL UMPIRE 062300 EDINA ATHLETIC PROF SERVICES < *> $234.00* 211718 07/05/00 $244.80 ALL SAINTS BRANDS COST OF GOODS SOLD BE 00031214 50TH ST SELLIN CST OF GDS BEE 07/05/00 $210.20 ALL SAINTS BRANDS COST OF GOODS SOLD BE 00031225 VERNON SELLING CST OF GDS BEE 07/05/00 $329.05 ALL SAINTS BRANDS COST OF GOODS SOLD BE 00020998 50TH ST SELLIN CST OF GDS BEE 07/05/00 $130.44 ALL SAINTS BRANDS COST OF GOODS SOLD BE 00021002 YORK SELLING CST OF GDS BEE 07/05/00 $181.32 ALL SAINTS BRANDS COST OF GOODS SOLD BE 00031200 50TH ST SELLIN CST OF GDS BEE 07/05/00 $750.48 ALL SAINTS BRANDS COST OF GOODS SOLD BE 00031255 YORK SELLING CST OF GDS BEE 07/05/00 $460.00 ALL SAINTS BRANDS COST OF GOODS SOLD WI 00031256 YORK SELLING CST OF GD WINE 07/05/00 $639.28 ALL SAINTS BRANDS COST OF GOODS SOLD BE 00031258 VERNON SELLING CST OF GDS BEE < *> $2,945.57* 211719 07/05/00 $31.75 ALL -SAFE DIV. OF ALL FIR SERVICE FIRE EXTINGUI 032710 50TH ST OCCUPA PROF SERVICES 07/05/00 $78.94 ALL -SAFE DIV. OF ALL FIR FIRE SAFETY TEST 032981 CLUB HOUSE SAFETY EQUIPME 6085 < *> $110.69* 211720 07/05/00 $997.00 ALSTAD, MARIAN TEACHING AC 062000 ART CENTER ADM PROF SERVICES COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $997.00* 211721 07/05/00 $217.82 AMERICAN LOCKER SECURITY DOOR SPRINGS, CYLINDE 427734 POOL TRACK GRE REPAIR PARTS 2299 < *> $217.82* 211722 07/05/00 $137.50 AMERICAN PUBLIC WORKS AS MEMBERSHIP DUES - S. 105742 SUPERV. & OVRH DUES & SUBSCRI 07/05/00 $137.50 AMERICAN PUBLIC WORKS AS MEMBERSHIP DUES - R. 110580 GENERAL MAINT GENERAL S_UPPLI < *> $275.00* 211723 07/05/00 $9.61 ANCHOR PAPER CO. INC.. BLUESTONE PAPER S2666760 ADMINISTRATION GENERAL SUPPLI 07/05/00 $13.82 ANCHOR PAPER CO. INC.. PAPER 52734320 CENT SVC GENER GENERAL SUPPLI < *> $23.43* 211724 07/05/00 $143.78 ANCOM COMMUNICATIONS INC RADIO SERVICE 24208 FIRE DEPT. GEN CONTR REPAIRS 3807 07/05/00 $87.88 ANCOM COMMUNICATIONS INC-MICROPHONE 24254 EQUIPMENT OPER RADIO SERVICE 1667 < *> $231.66* 211725 07/05/00 $220.00 ANCOM TECHNICAL CENTER RADIO SERVICE 7987 FIRE DEPT. GEN CONTR REPAIRS < *> $220.00* 211726 07/05/00 $26.00 ANDERSON, DEB TENNIS LESSON REFUND 062200 GENERAL FD .PRO REGISTRATION F < *> $26.00* 211727 07/05/00 $6.00 ANDERSON, HEATHER FIELD TRIP REFUND 062300 GENERAL FD PRO REGISTRATION F < *> $6.00* 211728 07/05/00 $40.00 ANDERSON, JEFF REIMBURSEMENT FOR PET 061400 RICHARDS MAINT PROF SERVICES < *> $40.00* 211729 07/05/00 - $28.10 APPERT'S FOODSERVICE FOOD 657422CR GRILL COST OF GD SOL 6065 07/05/00 $274.08 APPERT'S FOODSERVICE FOOD 660213 GRILL COST OF GD SOL 6065 07/05/00 $75.32 APPERT'S FOODSERVICE CLEANING SUPPLIES 660213 GRILL CLEANING SUPPL 6016 07/05/00 $286.19 APPERT'S FOODSERVICE FOOD 661695 GRILL COST OF GD.SOL 6065 < *> $607.49* 211730 07/05/00 $2,303.55 AQUA LOGIC INC. SAND 1756 POOL OPERATION CONTR REPAIRS < *> $2,303.55* 211731 07/05/00 $3.00 ARMSTRONG, PATTY FIELD TRIP REFUND 062300 GENERAL FD PRO REGISTRATION F < *> .$3.00* 211732 07/05/00 $1,297.32 ASHWORTH INC. CLOTHES 696337 PRO SHOP COST OF GDS -PR 6211 < *> $1,297.32* 211733 07/05/00 $49.59 ASPEN ENVIRONMENTAL RESTROOM RENTAL 10547 BUILDING MAINT PROF SERVICES 1751 07/05/00 $108.00 ASPEN ENVIRONMENTAL RESTROOM RENTAL 10548 BUILDING MAINT PROF SERVICES 1750 07/05/00 $49.59 ASPEN ENVIRONMENTAL RESTROOM RENTAL 10549 BUILDING MAINT PROF SERVICES 1749 07/05/00 $56.59 ASPEN ENVIRONMENTAL RESTROOM RENTAL 10130 BUILDING MAINT PROF SERVICES 1724 < *> $263.77* 211734 07/05/00 $20.31 AT &T WIRELESS TELEPHONE 061800 CLUB HOUSE TELEPHONE < *> $20.31* 211735 07/05/00 $5.40 AT &T TELEPHONE 061800 INSPECTIONS TELEPHONE 07/05/00 $4.76 AT &T TELEPHONE 061800 SUPERV. & OVRH TELEPHONE L 211741 07/05/00 211742 07/05/00 211743 07/05/00 07/05/00 211744 07/05/00 211745 07/05/00 211746 07/05/00 211747 07/05/00 07/05/00 07/05/00 211748 07/05/00 07/05/00 211750 07/05/00 07/05/00 07/05/00 07/05/00 $37.00 $37.00* $13.31 $13.31* $214.23 $116.89 $331.12* $850.00 $850.00* $180.00 $180.00* $218.98 $218.98* $305.40 $180.70 $143.23 $629.33* $107.25 $194.67 $301.92* BARR, BRENDA BATTERIES PLUS TENNIS LESSON REFUND 062200 GENERAL FD PRO REGISTRATION F GENERAL SUPPLIES BATTERY WHOLESALE INC. BATTERIES BATTERY WHOLESALE INC. BATTERIES BAUDER, KEVIN MN PIPES & DRUMS BCA /TRAINING & DEVELOPME ARSON TRAINING BEARCOM BELLBOY CORPORATION BELLBOY CORPORATION BELLBOY CORPORATION BENN, BRADLEY BENN, BRADLEY RADIO REPAIRS F51 -1474 POLICE DEPT. G GENERAL SUPPLI 3004 09550 EQUIPMENT OPER REPAIR PARTS 1629 09580 EQUIPMENT OPER REPAIR PARTS 1635 062200 SPECIAL ACTIVI PROF SERVICES T009404 FIRE DEPT. GEN CONF & SCHOOLS 1470376 FIRE DEPT. GEN CONTR REPAIRS COST OF GOODS SOLD WI 19114100 50TH ST SELLIN CST OF GD WINE COST OF GOODS SOLD WI 19159000 50TH ST SELLIN CST OF GD WINE COST OF GOODS SOLD MI 32073400 VERNON SELLING CST OF GDS MIX ART WORK SOLD AT EAC 062000 ART CNTR PROG SALE OF ART WO SUPPLIES 062000 ART CENTER BLD GENERAL SUPPLI $13.20 BERTELSON OFFICE PRODUCT MARKERS 7511810 CLUB HOUSE 28 -JUN -2000 (_ a8) page 3 COUNCIL CHECK L,LGISTER PRODUCT KEYBD /MOUSE 7515581 MEDIA LAB EQUIP REPLACEM $172.93 BERTELSON CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------- 211735 07/05/00 $2.54 AT &T TELEPHONE 061800 ENGINEERING GE TELEPHONE 07/05/00 $0.63 AT &T TELEPHONE 061800 DISTRIBUTION TELEPHONE < *> $13.33* 211736 07/05/00 $65.84 AUGIE'S INC. FOOD 32594 FRED RICHARDS COST OF GD SOL 6324 07/05/00 $62.08 AUGIE'S INC. SANDWICHES 32725 FRED RICHARDS COST OF GD SOL 6324 07/05/00 $47.76 AUGIE'S INC. FOOD 32766 FRED RICHARDS COST OF GD SOL 6324 07/05/00 $62.91 AUGIE'S INC. FOOD 211 FRED RICHARDS COST OF GD SOL 6324 < *> $238.59* 211737 07/05/00 $943.00 AUSTRALIAN ESTATES COST-OF GOODS SOLD WI 664 50TH ST SELLIN CST OF GD WINE 07/05/00 $147.00 AUSTRALIAN ESTATES COST OF GOODS SOLD WI 672 YORK SELLING CST OF GD WINE < *> $1,090.00* 211738 07/05/00 $216.76 AUTOMOBILE SERVICE CO. ALIGN, STEERING STABI 22385 EQUIPMENT OPER CONTR REPAIRS 1407 < *> $216.76* 211739 07/05/00 $100.00 BALDINGER, WEND PERFORMANCE 7 -20 -00 062600 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 211740 07/05/00 $600.00 BALSTAD, AMY PARADE 062200 SPECIAL ACTIVI PROF SERVICES < *> $600.00* 211741 07/05/00 211742 07/05/00 211743 07/05/00 07/05/00 211744 07/05/00 211745 07/05/00 211746 07/05/00 211747 07/05/00 07/05/00 07/05/00 211748 07/05/00 07/05/00 211750 07/05/00 07/05/00 07/05/00 07/05/00 $37.00 $37.00* $13.31 $13.31* $214.23 $116.89 $331.12* $850.00 $850.00* $180.00 $180.00* $218.98 $218.98* $305.40 $180.70 $143.23 $629.33* $107.25 $194.67 $301.92* BARR, BRENDA BATTERIES PLUS TENNIS LESSON REFUND 062200 GENERAL FD PRO REGISTRATION F GENERAL SUPPLIES BATTERY WHOLESALE INC. BATTERIES BATTERY WHOLESALE INC. BATTERIES BAUDER, KEVIN MN PIPES & DRUMS BCA /TRAINING & DEVELOPME ARSON TRAINING BEARCOM BELLBOY CORPORATION BELLBOY CORPORATION BELLBOY CORPORATION BENN, BRADLEY BENN, BRADLEY RADIO REPAIRS F51 -1474 POLICE DEPT. G GENERAL SUPPLI 3004 09550 EQUIPMENT OPER REPAIR PARTS 1629 09580 EQUIPMENT OPER REPAIR PARTS 1635 062200 SPECIAL ACTIVI PROF SERVICES T009404 FIRE DEPT. GEN CONF & SCHOOLS 1470376 FIRE DEPT. GEN CONTR REPAIRS COST OF GOODS SOLD WI 19114100 50TH ST SELLIN CST OF GD WINE COST OF GOODS SOLD WI 19159000 50TH ST SELLIN CST OF GD WINE COST OF GOODS SOLD MI 32073400 VERNON SELLING CST OF GDS MIX ART WORK SOLD AT EAC 062000 ART CNTR PROG SALE OF ART WO SUPPLIES 062000 ART CENTER BLD GENERAL SUPPLI $13.20 BERTELSON OFFICE PRODUCT MARKERS 7511810 CLUB HOUSE GENERAL SUPPLI 6462 $80.08 BERTELSON OFFICE PRODUCT KEYBD /MOUSE 7515581 MEDIA LAB EQUIP REPLACEM $172.93 BERTELSON OFFICE PRODUCT OFFICE SUPPLIES 7744270 POLICE DEPT. G OFFICE SUPPLIE 3071 $19.21 BERTELSON OFFICE PRODUCT PHONE DIRECTORY REFIL 7751210 PW BUILDING GENERAL SUPPLI 1676 COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 211750 07/05/00 $60.22 BERTELSON OFFICE PRODUCT OFFICE SUPPLIES 7757670 FINANCE GENERAL SUPPLI 07/05/00 $19.58 BERTELSON OFFICE PRODUCT OFFICE SUPPLIES 7757670 PARK ADMIN. GENERAL SUPPLI 07/05/00 $73.06 BERTELSON OFFICE PRODUCT LAMINATING REFILL 7758120 LIQUOR YORK GE OFFICE SUPPLIE 7540 07/05/00 $118..23 BERTELSON OFFICE PRODUCT ADDRESS LIST FINDER, 7759490 PW BUILDING GENERAL SUPPLI 1688 07/05/00 $151.58 BERTELSON OFFICE PRODUCT CLEANING SUPPLIES, CA 7765890 LIQUOR YORK GE GENERAL SUPPLI 7541 07/05/00 $7.54 BERTELSON OFFICE PRODUCT OFFICE SUPPLIES 7772070 PLAYGROUND & T GENERAL SUPPLI 07/05/00 $84.44 BERTELSON OFFICE PRODUCT OFFICE SUPPLIES 7772070 CENT SVC GENER GENERAL SUPPLI 07/05/00 $20.13 BERTELSON OFFICE PRODUCT OFFICE SUPPLIES 7774650 CENT SVC GENER GENERAL SUPPLI 07/05/00 $95.84 BERTELSON OFFICE PRODUCT DRAWER 7771350 BUILDING MAINT GENERAL SUPPLI 1773 07/05/00 $9.47 BERTELSON OFFICE PRODUCT OFFICE SUPPLIES 7784820 GOLF ADMINISTR GENERAL SUPPLI 07/05/00 $78.68 BERTELSON OFFICE PRODUCT OFFICE SUPPLIES 7784820 FINANCE GENERAL SUPPLI 07/05/00 $66.30 BERTELSON OFFICE PRODUCT OFFICE SUPPLIES 7784820 CENT SVC GENER GENERAL SUPPLI . 07/05/00 $129.16 BERTELSON OFFICE PRODUCT OFFICE SUPPLIES R311820 CENT SVC GENER GENERAL SUPPLI 07/05/00 $117.39 BERTELSON OFFICE PRODUCT STATION SUPPLIES 7786530 FIRE DEPT. GEN GENERAL SUPPLI 3874 07/05/00 - $20.13 BERTELSON OFFICE PRODUCT OFFICE SUPPLIES CM777207 CENT SVC GENER GENERAL SUPPLI < *> $1,_296.91* 211751 07/05/00 $12.81 BEST ACCESS SYSTEMS OF M KEYS MN -11814 BUILDING MAINT GENERAL SUPPLI 07/05/00 $14.84 BEST ACCESS SYSTEMS OF M KEYS MN -11814 BUILDING MAINT GENERAL SUPPLI 07/05/00 $50.00 BEST ACCESS SYSTEMS OF M DOOR REPAIR MN -11854 GOLF ADMINISTR SVC CONTR EQUI 6088 < *> $77.65* 211752 07/05/00 $64.99 BEST BUY COMPANY INC. PARTITION MAGIC 5.0 00504108 MEDIA LAB EQUIP REPLACEM 9055 07/05/00 $92.53 BEST BUY COMPANY INC. COST OF GOODS SOLD 00504108 MEDIA LAB COST OF GD SOL 9055 07/05/00 $13.83 BEST BUY COMPANY INC. LINE CORD MOD PLUG 00504013 POLICE DEPT. G DATA PROCESSIN 3057 < *> $171.35* 211753 07/05/00 $62.76 BIFFS INC SANITATION W97654 FRED RICHARDS RUBBISH REMOVA 6326 < *> $62.76* 211754 07/05/00 $103.11 BITUMINOUS ROADWAYS ASPHALT 79958 GENERAL MAINT BLACKTOP 5994 07/05/00 $1,723.05 BITUMINOUS ROADWAYS ASPHALT 79958 STREET RENOVAT BLACKTOP 5994 07/05/00 $88.85 BITUMINOUS ROADWAYS ASPHALT 79974 GENERAL MAINT BLACKTOP 5994 07105/00 $2,047.26 BITUMINOUS ROADWAYS ASPHALT 79974 STREET RENOVAT BLACKTOP 5994 07/05/00 $212.49 BITUMINOUS ROADWAYS ASPHALT 79998 GENERAL MAINT. BLACKTOP 5994 07/05/00 $1,743.74 BITUMINOUS ROADWAYS ASPHALT 79998 STREET RENOVAT BLACKTOP < *> $5,918.50* 211755 07/05/00 $78.00 BLACK, STEVE SOFTBALL UMPIRE 062300 EDINA ATHLETIC PROF SERVICES < *> $78.00* 211756 07/05/00 $100.00 BLOOD, DAVID POLICE SERVICE 070500 RESERVE PROGRA CONTR SERVICES < *> $100.00* 211757 07/05/00 $70.00 BOB SEWER SERVICE REPAIR FLOOR DRAIN 1834 ART CENTER BLD CONTR REPAIRS 9045 < *> $70.00* 211758 07/05/00 $117.00 BRAKKE, KEITH SOFTBALL UMPIRE 062300 EDINA ATHLETIC PROF SERVICES < *> $117.00* 211759 07/05/00 $662.70 BRAUN INTERTEC RADIOGRAPHY EXAMINATI 189725 WATER TREATMEN CONTR REPAIRS 1510 07/05/00 $2,000.00 BRAUN INTERTEC SOIL TEST ANALYSIS - 190132 PATHS & HARD S PROF SERVICES 07/05/00 $1,800.00 BRAUN INTERTEC GEOTECHNICAL EVALUATI 190137 PW BUILDING REPAIR PARTS 07/05/00 $188.50 BRAUN INTERTEC CONCRETE TESTING 190288 W 56- PARK -OAKL CIP < *> $4,651.20* 28 -JUN -2000 (_ 8) page 5 COUNCIL CHECK ._- .SISTER CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ----------------------------------------------- INVOICE PROGRAM -- OBJECT-- - - - -PO -NUM --------- 211760 ---------------------------------------------------- 07/05/00 $336.54 BRENTS SIGNS AND DISPLAY SIGNS 00001585 GOLF ADMINISTR GENERAL SUPPLI 6087 < *> $336.54* 211761 07/05/00 $7.07.00 BROOKS, DARLENE TEACHING AC 062000 ART CENTER ADM PROF SERVICES < *> $707.00* 211762 07/05/00 $159.75 BUD LARSON SALES BROOMS 194078 BUILDING MAINT TOOLS 1732 < *> $159.75* 211763 07/05/00 $65.00 BUDGET PROJECTOR REPAIR CONTRACTED REPAIRS 1129 MEDIA LAB CONTR REPAIRS 07/05/00 $65.00 BUDGET PROJECTOR REPAIR REPAIRS 1162 MEDIA LAB CONTR REPAIRS 9058 < *> $130.00* 211764 07/05/00 $100.00 BUTLER, GEORGE POLICE SERVICE 070500 RESERVE PROGRA CONTR SERVICES < *> $100.00* 211765 07/05/00 $39.95 CADENCE MAGAZINE CADD MAGAZINE SUBSCRI 070100 ENGINEERING GE DUES & SUBSCRI 4797 < *> $39.95* 211766 07/05/00 $53.40 CALIBRE PRESS INC. CONT. EDUCATION 324828 POLICE DEPT. G CONF & SCHOOLS 3058 *> $53:40* 211767 07/05/00 $415.00 CAMPBELL GROUP, THE WORK'SHIRTS 21969 POOL TRACK GRE LAUNDRY 2284 - < *> $415.00* 211768 07/05/00 $300.00 CAMPE, HARRIET TEACHING AC 062000 ART CENTER ADM PROF SERVICES < *> $300.00* 211769 07/05/00 $1,013.88 CAPITOL COMMUNICATIONS WALKIE TALKIES T32829 MAINT OF COURS GENERAL SUPPLI 6063 < *> $1,013.88* 211770 07/05/00 $242.02 CARLSON PRINTING BUSINESS CARDS 00074303 CENT SVC GENER GENERAL SUPPLI < *> $242.02* 211771 07/05/00 $197.84 CITIES COMMUNICATIONS IN DATAJACK 205146 ENGINEERING GE PROF SERVICES < *> $197.84* 211772 07/05/00 $40.00 CITY ENGINEERS ASSOCIATI DUES 061600 ENGINEERING GE DUES & SUBSCRI < *> $40.00* 211773 07/05/00 $105.00 CITY OF NEW HOPE TREE CUTTING SEMINAR 0623 PARK MAINTENAN CONF & SCHOOLS 1739 < *> $105.00* 211774 07/05/00 $832.00 CITY PAGES ADVERTISING 175291 ART CENTER ADM ADVERT OTHER 9071 < *> $832.00* 211775 07/05/00 $10.00 CLAREYS SAFETY EQUIP. LOUVER 56804 FIRE DEPT. GEN GENERAL SUPPLI 3865 < *> $10.00* 211776 07/05/00 $245.42 CLARK PRODUCTS INC. SUPPLIES V341670 VANVALKENBURG COST OF GD SOL 07/05/00 $92.72 CLARK PRODUCTS INC. CANDY V341700 POOL CONCESSIO COST OF GD SOL 07/05/00 $58.98 CLARK PRODUCTS INC.. CANDY V341846 POOL CONCESSIO COST OF GD SOL < *> $397.12* 211777 07/05/00 $65.71 COBRA GOLF CLUBS 3060621 PRO SHOP COST OF GDS -PR 6210 COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 6 CHECK NO --------------------------------------_---------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $65.71* 211778 07/05/00 $170.40 COMMERCIAL FURNITURE BRO REMODELING 00716313 CITY HALL EQUIP REPLACEM 4796 < *> $170.40* 211779 07/05/00 $106.50 COMMERCIAL POOL & SPA SU CHLORINE, MURIATIC AC 0110125 - POOL TRACK GRE CHEMICALS 2281 07/05/00 $124.62 COMMERCIAL POOL & SPA SU CHLORINE 0110754- POOL TRACK GRE'CHEMICALS 2296 < *> $231.12* 211780 07/05/00 $59.87 COMPUSA INC. GENERAL SUPPLIES 40108241 MEDIA LAB GENERAL SUPPLI 9053 07/05/00 $395.68 COMPUSA INC. COST OF GOODS SOLD - 40108241 MEDIA LAB COST OF GD SOL 9053 07/05/00 - $33.65 COMPUSA INC. RMA CREDIT 90659646 FINANCE OFFICE SUPPLIE 4686 < *> $421.90* 211781 07/05/00 $145.72 CONNEY SAFETY PRODUCTS TUMS, GLOVES 01252135 GENERAL MAINT SAFETY EQUIPME 1673 07/05/00 $24.03 CONNEY SAFETY PRODUCTS CARTON TAPE 01252856 GENERAL MAINT GENERAL SUPPLI 1346 07/05/00 $114.72 CONNEY SAFETY PRODUCTS EYE WASH, COOL -JEL 01257804 GENERAL MAINT GENERAL SUPPLI 1969 07/05/00 $133.46 CONNEY SAFETY PRODUCTS GLOVES, COUGH DROPS 01261603 PUMP & LIFT ST SAFETY EQUIPME 1787 < *> $417.93* 211782 07/05/00 $141.65 CONSOLIDATED CONTAINER C POLY BARRELS 019457 LITTER REMOVAL GENERAL SUPPLI 1417 < *> $141.65* 211783 07/05/00 $719.60 CONTINENTAL CLAY CO. STONEWARE, PORCELAIN 041659 ART SUPPLY GIF COST OF GD SOL 9037 < *> $719.60* 211784 07/05/00 $58.57 COPY CHECK TONER 11435 FRED RICHARDS GENERAL SUPPLI 6083 < *_> $58.57* 211785 07 /05/00 $17.89 COPY EQUIPMENT INC. PLANS 0169178 INSPECTIONS PRINTING 07/05/00 $42.07 COPY EQUIPMENT INC. PRINTER CARTRIDGE 0169938 ENGINEERING GE GENERAL SUPPLI 4799 07/05/00 $190.04 COPY EQUIPMENT INC. FILING SUPPLIES 0170265 ENGINEERING GE GENERAL SUPPLI 4777 < *> $250.00* 211786 07/05/00 $1,437.75 CRYSTEEL TRUCK EQUIPMENT BIN BOXES, DIVIDERS, 65009 GENERAL MAINT TOOLS 1671 < *> $1,437.75* 211787 07/05/00 $35.30 CULLIGAN -METRO SOFTWATER SERVICE 053100 LABORATORY CONTR SERVICES < *> $35.30* 211788 07/05/00 $184.28 CURTIS 1000 ENVELOPES_ 32811001 ARENA ADMINIST GENERAL SUPPLI < *> $184.28* 211789 07/05/00 $107.91 CUSHMAN MOTOR CO. REPAIR PARTS 110450 MAINT OF COURS REPAIR PARTS 6494 07/05/00 $70.04 CUSHMAN MOTOR CO. REPAIR PARTS 11045000 MAINT OF LOURS REPAIR PARTS 6494 < *> $177.95* 211790 07/05/00 $399.96 CUSTOM REFRIGERATION INC FREEZER REPAIR 34071 POOL TRACK GRE CONTR REPAIRS 2279 < *> $399.96* 211791 07/05/00 $340.00 DAKOTA COUNTY .TECH COLLE CONT. EDUCATION 060500 POLICE DEPT. G CONF & SCHOOLS < *> $340.00* 211792 07/05/00 $50.00 DANDILINERS, THE LINE DANCERS 7 -20 -00 062600 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* COUNCIL CHECK ..LISTER 28 -JUN -2000 (- .48) page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 211793 07/05/00 $56.19 DANKO EMERGENCY EQUIPMEN GASKETS 320508 FIRE DEPT. GEN GENERAL SUPPLI 3787 07/05/00 $112.14 DANKO EMERGENCY EQUIPMEN HOSE STRAP 321174 FIRE DEPT. GEN GENERAL SUPPLI 3787 07/05/00 $413.72 DANKO EMERGENCY EQUIPMEN NOZZLE TIP 321904 FIRE DEPT. GEN GENERAL SUPPLI 3787 < *> $582.05* 211794 07/05/00 $50.00 DANS REGISTER SERVICE SUPPLIES 061200 VANVALKENBURG COST OF GD SOL < *> $50.00* 211795 07/05/00 $173.78 DATREK PROFESSIONAL BAGS BAGS 614829 PRO SHOP COST OF GDS -PR 6208 < *> $173.78* 211796 07/05/00 $75.00 DAULTON, SHIRLEE TEACHING AC 062300 ART CENTER ADM PROF SERVICES < *> $75.00* 211798 07/05/00 $2,740.88 DAY DISTRIBUTING COST OF GOODS SOLD BE 98258 VERNON SELLING CST OF GDS BEE 07/05/00 $18.40 DAY DISTRIBUTING COST OF GOODS SOLD MI 98259 VERNON SELLING CST OF GDS MIX 07/05/00 $3,063.15 DAY DISTRIBUTING COST OF GOODS SOLD BE 98868 50TH ST SELLIN CST OF GDS BEE 07/05/00 $9.40 DAY DISTRIBUTING COST OF GOODS SOLD MI 98869 50TH ST SELLIN CST OF GDS MIX 07/05/00 $9.60 DAY DISTRIBUTING COST OF GOODS SOLD MI 99122 YORK SELLING CST OF GDS MIX 07/05/00 $2,386.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 99123 VERNON SELLING CST OF GDS BEE 07/05/00 $3,508.90 DAY DISTRIBUTING COST OF GOODS SOLD BE 99124 YORK SELLING CST OF GDS BEE 07/05/00 $150.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 99297 50TH ST SELLIN CST OF GDS BEE 07/05/00 $816.50 DAY DISTRIBUTING COST OF GOODS SOLD BE 99634 50TH ST SELLIN CST OF GDS BEE 07/05/00 $920.15 DAY DISTRIBUTING COST OF GOODS SOLD BE 99858 YORK SELLING CST OF GDS BEE 07/05/00 $2,218.53 DAY DISTRIBUTING COST OF GOODS SOLD BE 99859 VERNON SELLING CST OF GDS BEE 07/05/00 $1,010.40 DAY DISTRIBUTING COST OF GOODS SOLD BE 100058 YORK SELLING CST OF GDS BEE 07/05/00 $159.60 DAY DISTRIBUTING COST OF GOODS SOLD BE 100056 VERNON SELLING CST OF GDS BEE < *> $17,011.51* 211799 07/05/00 $62.73 DELEGARD TOOL CO. HEX BIT SET 42447 EQUIPMENT OPER TOOLS 1636 < *> $62.73* 211801 07/05/00 $38.28 DENNYS 5TH AVE. BAKEREY BAKERY 35289 GRILL COST OF GD SOL 6329 07/05/00 $76.16 DENNYS 5TH AVE. BAKEREY BAKERY 35290 GRILL COST OF GD SOL 6329 07/05/00 $55.46 DENNYS 5TH AVE. BAKEREY BAKERY 35558 GRILL COST OF GD SOL 6329 07/05/00 $30.91 DENNYS 5TH AVE. BAKEREY BAKERY 35598 GRILL COST OF GD SOL 6329 07/05/00 $42.62 DENNYS 5TH AVE. BAKEREY BAKERY 35635 GRILL COST OF GD SOL 6329 07/05/00 $102.92 DENNYS 5TH AVE. BAKEREY BAKERY 35636 GRILL COST OF GD SOL 6329 07/05/00 $49.73 DENNYS 5TH AVE. BAKEREY BAKERY 35637 GRILL COST OF GD SOL 6329 07/05/00 $48.69 DENNYS 5TH AVE. BAKEREY BAKERY 35688 GRILL COST OF GD SOL 6329 07/05/00 $24.99 DENNYS 5TH AVE. BAKEREY BAKERY 35869 GRILL COST OF GD SOL 6329 07/05/00 $41.30 DENNYS 5TH AVE. BAKEREY BAKERY 35895 GRILL COST OF GD SOL 6329 07/05/00 $41.68 DENNYS 5TH AVE. BAKEREY BAKERY 35922 GRILL COST OF GD SOL 6329 07/05/00 $86.08 DENNYS 5TH AVE. BAKEREY BAKERY 35957 GRILL COST OF GD SOL 6329 07/05/00 $69.64 DENNYS 5TH AVE. BAKEREY BAKERY 35958 GRILL COST OF GD SOL 6329 < *> $708.46* 211802 07/05/00 $231.44 DIAMOND ART & CRAFT DIST STRETCHED CANVAS 191089 ART SUPPLY GIF COST OF GD SOL 9065 < *> $231.44* 211803 07/05/00 $384.00 DIETRICHSON, BILL TEACHING AC 062000 ART CENTER ADM PROF SERVICES < *> $384.00* 211804 07/05/00 $188.43 DIRECT SAFETY COMPANY SAFETY FLAGS, CONES 15359700 PUMP & LIFT ST GENERAL SUPPLI 1698 < *> $188.43* COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 211805 07/05/00 $186.34 DOALL TWIN CITIES CO. WELDED BLADE, INSERT 23007289 EQUIPMENT OPER ACCESSORIES 1631 < *> $186.34* 211806 07/05/00 $93.00 DON BETZEN GOLF CO. BALL SPOTTERS 11242 GOLF ADMINISTR GENERAL SUPPLI 6215 < *> $93.00* 211807 07/05/00 $59.98 DORFNER, MARK UNIFORM REIMBURSEMENT 062300 POOL TRACK GRE LAUNDRY < *> $59.98* 211808 07/05/00 $5,968.70 DORSEY & WHITNEY LLP LEGAL 786626 LEGAL SERVICES PRO SVC - LEGA < *> $5,968.70* 211809 07/05/00 $285.00 DPC INDUSTRIES CHEMICALS 7000 -135 POOL OPERATION CHEMICALS 07/05/00 $4,117.72 DPC INDUSTRIES WATER CHEMICALS 7000 -135 WATER TREATMEN WATER TRTMT SU 1040 < *> $4,402.72* 211810 07/05/00 $420.00 DRACKERT, LINDA OLIVER TEACHING AC 062000 ART CENTER ADM PROF SERVICES < *> $420.00* 211811 07/05/00 $81.00 DRAKE, KATHE CLASS REFUND 061300 ART CNTR PROG REGISTRATION F < *> $81.00* 211812 211814 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 211815 07/05/00 07/05/00 07/05/00 211817 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 $107.08 $107.08* $507.83 $998.37 $976.72 $120.60 $515.74 $1,381.60 $710.80 $83.60 -$7.08 -$5.33 $964.01 $579.20 $795.20 $767.67 $8,388.93* $446.87 $70.29 $36.74 $553.90* $3,001.00 $1,575.55 $12.15 $119.00 $2,260.15 $4,465.75 $86.40 $4,694.20 $45.25 E -Z -GO TEXTRON EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EARL F. ANDERSEN INC. EARL F. ANDERSEN INC. EARL F. ANDERSEN INC. EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE CART PARTS 0535608 GOLF CARS REPAIR PARTS 6488 COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS SOLD WI 225593 SOLD WI 228481 SOLD WI 228484 SOLD WI 228485 SOLD WI 228486 SOLD WI 228489 SOLD WI 228490 SOLD WI 229789 SOLD WI 539249 SOLD WI 539276 SOLD WI 231260 SOLD WI 231267 SOLD WI 231272 SOLD WI 232687 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE TRAFFIC CONES 25056 BRIDGES GUARD GENERAL SUPPLI 1703 SIGNS 25067 STREET NAME SI SIGNS & POSTS PAINT 25166 PATHS & HARD S REPAIR PARTS 1748 COST OF GOODS SOLD BE 638424 COST OF GOODS SOLD BE 638425 COST OF GOODS SOLD MI 638426 COST OF GOODS SOLD BE 638453 COST OF GOODS SOLD BE 641480 COST OF GOODS SOLD BE 641481 COST OF GOODS SOLD BE 641516 COST OF GOODS SOLD BE 642075 COST OF GOODS SOLD MI 642076 VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS.BEE YORK SELLING CST OF GDS MIX COUNCIL CHECK L— LISTER 28 -JUN -2000 (1 _8) page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------------------------------=---------------------- 211817 07/05/00 $2,462.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 643369 YORK SELLING CST OF GDS BEE 07/05/00 $2,493.65 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 644524 50TH ST SELLIN CST OF GDS BEE 07/05/00 $12.15 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 644525 50TH ST SELLIN CST OF GDS MIX 07/05/00 $2,733.80 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 644527 VERNON SELLING CST OF GDS BEE 07/05/00 $51.45 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 644528 VERNON SELLING CST OF GDS MIX 07/05/00 $96.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 644562 YORK SELLING CST OF GDS BEE 07/05/00 $4,068.90 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 645141 YORK SELLING CST OF GDS BEE < *> $28,177.90* 211818 07/05/00 $15.45 EDINA CLEANERS CLEAN LINENS 152691,1 CENTENNIAL LAK LAUNDRY 2104 07/05/00 $12.78 EDINA CLEANERS LINEN CLEANING 152932,1 POOL TRACK GRE LAUNDRY < *> $28.23* 211819 07/05/00 $68.38 EDMUNDS, LIZ BOTTLE BAGS 060800 YORK SELLING CST OF GDS MIX < *> $68.38* 211820 07/05/00 $1,770.00 EMBEDDED SYSTEMS INC. SIREN MAINTENANCE 5910 CIVIL DEFENSE SVC CONTR EQUI < *> $1,770.00* 211821 07/05/00 $650.00 EMPLOYEES CLUB SUPPLIES 070500 CONTINGENCIES GENERAL SUPPLI < *> $650.00* 211822 07/05/00 $325.94 ENERGY MANAGEMENT INC. GENERAL SUPPLIES 002478 ARENA ICE MAIN GENERAL SUPPLI 8038 < *> $325.94* 211823 07/05/00 $355.00 ESSIG'S TREE & LANDSCAPE SOD REPLACEMENT L9120 GENERAL STORM GENERAL SUPPLI 4805 < *> $355.00* 211824 07/05/00 $38.20 FARMER BROTHERS COFFEE COFFEE 7848817 FRED RICHARDS COST OF GD SOL 6331 < *> $38.20* 211825 07/05/00 $10.00 FARMER, CINDY FISHING CLINIC REFUND 062200 GENERAL FD PRO REGISTRATION F < *> $10.00* 211826 07/05/00 $239.63 FAST FOTO & DIGITAL CRAFT SUPPLIES T2 -56065 ART CENTER ADM CRAFT SUPPLIES 9072 07/05/00 $76.31 FAST FOTO & DIGITAL CRAFT SUPPLIES T2 -56392 ART CENTER ADM CRAFT SUPPLIES 9068 < *> $315.94* 211827 07/05/00 $13.80 FASTENAL COMPANY DRILL INDEX STL06126 BUILDING MAINT TOOLS 1435 < *> $13.80* 211828 07/05/00 $304.77 FLANAGAN SALES PLASTIC LINERS 9099 LITTER REMOVAL GENERAL SUPPLI 1418 < *> $304.77* 211829 07/05/00 $3,793.29 FOOTJOY GLOVES 3757010 PRO SHOP COST OF GDS -PR 6210 07/05/00 $746.52 FOOTJOY GLOVES 3758589 PRO SHOP COST OF GDS -PR 6210 < *> $4,539.81* 211830 07/05/00 $48.00 FORKER, JUDY REFUND (FAB 4 & 5) 061600 GENERAL FD PRO REGISTRATION F < *> $48.00* 211831 07/05/00 $168.30 FOWLER ELECTRIC REPAIR PARTS 55847500 MAINT OF COURS REPAIR PARTS 6494 07/05/00 $62.50 FOWLER ELECTRIC REPAIR PARTS 55579701 MAINT OF COURS REPAIR PARTS 6567 07/05/00 $7.75 FOWLER ELECTRIC REPAIR PARTS 55775401 MAINT OF LOURS REPAIR PARTS 6471 07/05/00 $137.87 FOWLER ELECTRIC REPAIR PARTS 55866400 MAINT OF COURS REPAIR PARTS 6351 COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $376.42* 211832 07/05/00 $810.00 FREY, MICHAEL TEACHING AC 062300 ART CENTER ADM PROF SERVICES < *> $810.00* 211833 07/05/00 $53.89 G & K DIRECT PURCHASE UNIFORM PURCHASES 3058001 EQUIPMENT OPER LAUNDRY < *> $53.89* 211835 07/05/00 $403.51 GE CAPITAL ITS MONITOR 90843319 HEALTH ALERT N EQUIP REPLACEM 4758 07/05/00 $807.04 GE CAPITAL ITS MONITOR 90843319 DISTRIBUTION GENERAL SUPPLI 4758 07/05/00 $403.52 GE CAPITAL ITS MONITOR 90843319 EQUIPMENT OPER EQUIP REPLACEM 4758 07/05/00 $807.04 GE CAPITAL ITS MONITOR 90843319 PW BUILDING EQUIP REPLACEM 4758 07/05/00 $475.02 GE CAPITAL ITS MONITOR 90836370 HEALTH ALERT N EQUIP REPLACEM 4758 07/05/00 $475.02 GE CAPITAL ITS WINNT 90836370 PARK ADMIN. EQUIP REPLACEM 4758 07/05/00 $3,376.64 GE CAPITAL ITS CPU, PRINTER, MONITOR 90836370 DISTRIBUTION GENERAL SUPPLI 4758 07/05/00 $1,564.53 GE CAPITAL ITS PRINTER, MONITOR 90836370 EQUIPMENT OPER EQUIP REPLACEM 4758 07/05/00 $3,363.57 GE CAPITAL ITS CPU, MONITOR 90836370 PW BUILDING EQUIP REPLACEM 4758 07/05/00 $225.74 GE CAPITAL ITS AE PHOTOSHOP V5.5 90840049 MEDIA LAB EQUIP REPLACEM 9073 07/05/00 $452.73 GE CAPITAL ITS JET DIRECT 90850931 PW BUILDING EQUIP REPLACEM 4793 07/05/00 $99.72 GE CAPITAL ITS ZIP DRIVE 90850931 COMMUNICATIONS NEW EQUIP 4793 07/05/00 $125.81 GE CAPITAL ITS 4500 DRUM KIT 90850932 COMMUNICATIONS NEW -EQUIP 4793 07/05/00 $125.81 GE CAPITAL ITS 4500 DRUM KIT 90850932 CENT SVC GENER GENERAL SUPPLI 4793 < *> $12,705.70* 211836 07/05/00 $480.89 GEAR FOR SPORTS SHIRTS 10200418 PRO SHOP COST OF GDS -PR 6206 < *> $480.89* 211837 07/05/00 $33.17 GEECO SHEAVE 272664 EQUIPMENT OPER REPAIR PARTS 1593 < *> $33.17* 211838 07/05/00 $624.40 GENERAL PARTS INC. GAS GRILL REPAIR 061133 GRILL CONTR REPAIRS 6097 < *> $624.40* 211839 07/05/00 $660.00 GENERAL SPORTS CORPORATI PLAYGROUND SHIRTS 55970 PLAYGROUND & T GENERAL SUPPLI 07/05/00 $200.00 GENERAL SPORTS CORPORATI PARK MAINTENANCE UNIF 55997 ATHLETIC ACTIV GENERAL SUPPLI 07/05/00 $592.20 GENERAL SPORTS CORPORATI PARK MAINTENANCE UNI.F 55998 ATHLETIC ACTIV GENERAL SUPPLI 07/05/00 $1,326.75 GENERAL SPORTS CORPORATI TENNIS SHIRTS & STAFF 56012 ATHLETIC ACTIV GENERAL SUPPLI < *> $2,778.95* 211840 07/05/00 $109.71 GERTEN GREENHOUSE PLANTS 098349 MAINT OF COURS COURSE BEAUTIF 6499 < *> $109.71* 211841 07/05/00 $60.00 GLEN SIPE PIANO SERVICE PIANO TUNING 000619 CENTENNIAL LAK SVC CONTR EQUI 2040 < *> $60.00* 211842 07/05/00 $228.00 GLEWWE DOORS INC. REPLACEMENT.DOORS 90855 BUILDING MAINT REPAIR PARTS 1747 < *> $228.00* 211843 07/05/00 $270.00 GOETSCH, SAM L. INTERPRETING 062300 ADAPTIVE RECRE PROF SERVICES < *> $270.00* 211844 07/05/00 $145.00 GOLFCRAFT GOLF CLUBS 13605 PRO SHOP COST OF GDS -PR 6358 07/05/00 $230.50 GOLFCRAFT GOLF CLUBS 13606 PRO SHOP COST OF GDS -PR 6358 07/05/00 $870.00 GOLFCRAFT GOLF CLUBS 13607 PRO SHOP COST OF GDS -PR 6358 < *> $1,245.50* COUNCIL CHECK __jISTER 28 -JUN -2000 (1. ,) page 11 CHECK NO DATE CHECK AMOUNT. VENDOR DESCRIPTION INVOICE. PROGRAM OBJECT PO NUM =----------------------------------------------------------------------------------------------------------------------------------- 211845 07/05/00 $90.00 GOPHER CASH REGISTER REPAIR CASH REGISTER 17720 ARENA BLDG /GRO CONTR REPAIRS 8032 < *> $90.00* 211846 07/05/00 $632.00 GOPHER STATE ONE -CALL IN MAY 2000 SERVICE 50260 SUPERV. & OVRH GOPHER STATE < *> $632.00* 211847 07/05/00 $96.53 GRABER, MATT MILEAGE REIMBURSEMENT 061500 PARK ADMIN. MILEAGE < *> $96.53* 211848 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 211849 07/05/00 - $82.47 - $99.40 - $193.72 $47.59 $8.63 $139.98 $319.66 $9.03 $105.94 $255.24* GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER $85.00 GRAND PERE WINES INC $85.00* CREDIT MEMO 498 -7510 POOL TRACK GRE GENERAL SUPPLI 8819 CREDIT MEMO 498 -7843 BUILDING MAINT REPAIR PARTS 2783 CREDIT MEMO 498 -8125 PW BUILDING REPAIR PARTS 4979 FAN BELTS 495 -4120 PW BUILDING REPAIR PARTS 1483 FAN BELTS 772 -4120 PW BUILDING REPAIR PARTS 1483 SHOVELS, PLIERS 495 -6092 PUMP & LIFT ST TOOLS 1689 DRINKING FOUNTAIN 973 -4625 PATHS & HARD S REPAIR PARTS 1712 RED MARKING PAINT 495 -9300 FIELD MAINTENA GENERAL SUPPLI 1714 BATTERIES, GLOVES, SC 498 -1648 POOL TRACK GRE GENERAL SUPPLI 2100 COST OF GOODS SOLD WI 00007165 VERNON SELLING CST OF GD WINE 211850 07/05/00 $253.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 31663 YORK SELLING CST OF GD WINE 07/05/00 $405.00 GRAPE BEGINNINGS INC COST OF GOODS. SOLD WI 31802 VERNON SELLING CST OF GD WINE 07/05/00 $101.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 31814 50TH ST SELLIN CST OF GD WINE 07/05/00 $324.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 31920 50TH ST SELLIN CST OF GD WINE 07/05/00 $424.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 31922 VERNON SELLING CST OF GD WINE 07/05/00 $390.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 31974 YORK SELLING CST OF GD WINE < *> $1,897.00* 211851 07/05/00 $28.86 GRAUSAM, STEVE CELL PHONE CHARGES 061900 LIQUOR YORK GE TELEPHONE < *> $28.86* 211852 07/05/00 $80.77 GRAYBAR ELECTRIC CO. BULBS 104 -7826 CENTENNIAL LAK GENERAL SUPPLI 2016 < *> $80.77* 211853 07/05/00 $65.00 GREEN ACRES SPRINKLER CO IRRIGATION LINE REPAI 002141 BUILDING MAINT CONTR REPAIRS 1219 07/05/00 $135.32 GREEN ACRES SPRINKLER CO START UP IRRIGATION 002214 GENERAL MAINT GENERAL SUPPLI 1794 < *> $200.32* 211854 07/05/00 $14,496.00 GREUPNER,' JOE GROUP GOLF LESSONS 062200 GOLF ADMINISTR PRO SVC - GOLF < *> $14,496.00* 211855 07/05/00 $118.00 GRIFFITHS, GEORDIE TEACHING AC 062000 ART CENTER ADM PROF SERVICES < *> $118.00* 211857 07/05/00 $181.10 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 225591 50TH.ST SELLIN CST OF GD LIQU 07/05/00 $388:70 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 225592 50TH ST SELLIN CST OF GD LIQU 07/05/00 $2,088.20 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 228483 VERNON SELLING CST OF GD LIQU 07/05/00 $1,762.27 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 228488 50TH ST SELLIN CST OF GD LIQU 07/05/00 $60.60 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 228491 YORK SELLING CST OF GDS MIX 07/05/00 $5,372.30 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 228493 YORK SELLING CST OF GD LIQU 07/05/00 $149.94 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 228494 YORK SELLING CST OF GDS MIX 07/05/00 $106.06 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 229273 YORK SELLING CST OF GD LIQU COUNCIL CHECK REGISTER 350491 EQUIPMENT OPER GASOLINE 1217 HAWKEYE FOODSERVICE DIST FOOD 1627681 GRILL 28- JUN -2000 (13:28) page 12 CHECK NO DATE CHECK AMOUNT FOODSERVICE VENDOR PAPER PRODUCTS 1627681 DESCRIPTION GENERAL INVOICE PROGRAM HAWKEYE OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 211857 07/05/00 - $68.60 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 539513 YORK SELLING CST OF GD WINE 07/05/00 $299.00 GRIGGS COOPER & CO. COST OF GOODS SOLD BE 231261 VERNON SELLING CST OF GDS BEE 07/05/00 $414.40 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 231262 VERNON SELLING CST OF GD LIQU 07/05/00 $4,091.49 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 231265. VERNON SELLING CST OF GD LIQU 07/05/00 $75.12 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 231266 VERNON SELLING CST OF GDS MIX 07/05/00 $1,242.68 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 231269 50TH ST SELLIN CST OF GD LIQU 07/05/00 $177.79 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 231270 50TH ST SELLIN CST OF GDS MIX 07/05/00 $414.40 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 231273 YORK SELLING CST OF GD LIQU 07/05/00 $86.82 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 231275 YORK SELLING CST OF GDS MIX 07/05/00 $5,336.58 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 231276 YORK SELLING CST OF GD LIQU 07/05/00 $159.50 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 232686 50TH ST SELLIN CST OF GD LIQU < *> $22,338.35* 211858 07/05/00 07/05/00 211859 07/05/00 211860 07/05/00 211861 07/05/00 211862 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 211863 07/05/00 07/05/00 07/05/00 211864 07/05/00 211865 07/05/00 211866 07/05/00 07/05/00 211867 07/05/00 211868 07/05/00 $85.55 GRIGGS COOPER & COMPANY COST OF GOODS SOLD MI 3960 VERNON SELLING CST OF GDS MIX $56.02 GRIGGS COOPER & COMPANY COST OF GOODS SOLD MI 3976 VERNON SELLING CST OF GDS MIX $141.57* $109.30 HALLMAN OIL COMPANY MORLINA OIL 36881 EQUIPMENT OPER WELDING SUPPLI 1775 $109.30* $77.20 $77.20* $11,957.09 $11,957.09* $508.58 $62.17. $189.50 $122.20 $238.38 $46.28 $52.07 $246.30 $1,465.48* $1,063.35 $558.53 $239.30 $1,861.18* $15.0.00 $150.00* $137.50 $137.50* $163.16 $178.80 $341.96* $100.32 $100.32* $98.50 HARMON INC. TUBES OF DYMONIC" 2325949- POOL TRACK GRE GENERAL SUPPLI 2103 HARTLAND FUEL PRODUCTS L UNLEADED GAS 350491 EQUIPMENT OPER GASOLINE 1217 HAWKEYE FOODSERVICE DIST FOOD 1627681 GRILL COST OF GD SOL 6333 HAWKEYE FOODSERVICE DIST PAPER PRODUCTS 1627681 GRILL GENERAL SUPPLI 6333 HAWKEYE FOODSERVICE DIST FOOD 1630404 GRILL COST OF GD SOL 6333 HAWKEYE FOODSERVICE DIST SUPPLIES 1630404 GRILL GENERAL SUPPLI 6333 HAWKEYE FOODSERVICE DIST FOOD 1636288 GRILL COST OF GD SOL 6333 HAWKEYE FOODSERVICE DIST PAPER GOODS 1636288 GRILL GENERAL SUPPLI 6333 HAWKEYE FOODSERVICE DIST CLEANING SUPPLIES 1636288. GRILL CLEANING SUPPL 6333 HAWKEYE FOODSERVICE DIST FOOD 1639490 GRILL COST OF GD SOL 6333 HAWKINS WATER TREATMENT CHEMICALS HAWKINS WATER TREATMENT CHEMICALS HAWKINS WATER TREATMENT CHEMICALS HEALTHEAST MED HOME LTD. STRETCHER REPAIRS 264007 POOL OPERATION CHEMICALS 265891 POOL OPERATION CHEMICALS 265908 POOL OPERATION CHEMICALS. 5/31 STM FIRE DEPT. GEN CONTR REPAIRS 3794 HEGGIES PIZZA PIZZA 76266 GRILL COST OF GD SOL 6334 HEIMARK FOODS MEAT 014453 GRILL COST OF GD SOL 6335 HEIMARK FOODS BURGERS 014469 GRILL COST OF GD SOL 6335 HENNEPIN COUNTY SHERIFF' EQUIPT. MAINTENANCE .060100 POLICE DEPT. G EQUIP MAINT HENNEPIN COUNTY TREASURE PRINTING - CITATIONS 2000 -06- POLICE DEPT. G PRINTING COUNCIL CHECK .­;ISTER 28 -JUN -2000 (1- A page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $98.50* 211869 07/05/00 $475.00 HERTZ EQUIPMENT RENTAL TRAILER RENTAL 400802 PUMP & LIFT ST EQUIP RENTAL 1569 < *> $475.00* 211870 07/05/00 $2,000.00 HO, JEFFERY D. MEDICAL DIRECTOR SERV 070500 FIRE DEPT. GEN PROF SERVICES < *> $2,000.00* 211871 07/05/00 $1,556.60 HOISINGTON KOEGLER GROUP VISION 20/20 060800 ADMINISTRATION PROF SERVICES < *> $1,556.60* 211872 07/05/00 $58.52 HOME ENVIRONMENT CENTER WATER FILTRATION 3341 CITY HALL GENE CONTR REPAIRS 4795 < *> $58.52* 211873 07/05/00 $82.90 HOME JUICE COST OF GOODS SOLD MI 52486 VERNON SELLING CST OF GDS MIX < *> $82.90* 211874 07/05/00 $75.00 HONMYHR, BABA PARADE SUPPORT 062100 SPECIAL ACTIVI PROF SERVICES < *> $75.00* 211875 07/05/00 $146.50 HORSTMANN, NILEEN REPLACE SHOULDER EMBL 061500 FIRE DEPT. GEN CONTR REPAIRS < *> $146.50* 211876 07/05/00 $186.55 HORWATH, TOM MILEAGE REIMBURSEMENT 061900 TREES & MAINTE MILEAGE < *> $186.55* 211877 07/05/00 $83.07 HOSPITALITY SUPPLY WIRE SHELF 8222009 POOL CONCESSIO GENERAL SUPPLI < *> $83.07* 211879 07/05/00 $77.89 HOUSEHOLD BANK F.S.B. (K HARDWARE, BITS, HINGE 0217 -427 PUMP & LIFT ST GENERAL SUPPLI 1590 07/05/00 $155.21 HOUSEHOLD BANK F.S.B. (K HARDWARE, SPECIALTY B 0217 -428 ART CENTER BLD GENERAL SUPPLI 1469 07/05/00 $117.45 HOUSEHOLD BANK F.S.B. (K LAP SIDING 0217 -429 STREET RENOVAT GENERAL SUPPLI 1664 07/05/00 $12.59 HOUSEHOLD BANK F.S.B. (K CONCRETE MIX 0217 -429 GENERAL MAINT GENERAL SUPPLI 1442 07/05/00 $28.44 HOUSEHOLD BANK F.S.B. (K STAKES 0217 -429 GENERAL MAINT GENERAL SUPPLI 1674 07/05/00 $72.90 HOUSEHOLD BANK F.S.B. (K BLOCK, FENCE, LINK, C 0217 -429 BUILDING MAINT GENERAL SUPPLI. 1442 07/05/00 $79.01 HOUSEHOLD BANK F.S.B. (K GENERAL SUPPLIES 0217 -429 ARENA BLDG /GRO GENERAL SUPPLI 8030 07/05/00 $30.31 HOUSEHOLD BANK F.S.B. (K SAW BLADE, HAMMER, LE 0217 -429 BUILDING MAINT TOOLS 1438 07/05/00 $73.28 HOUSEHOLD BANK F.S.B. (K BITS, TROWEL, PLIERS 0217 -429 GENERAL MAINT TOOLS 1694 07/05/00 $43.96 HOUSEHOLD BANK F.S.B. (K TENSION BAND, CHAIN L 0217 -429 BUILDING MAINT GENERAL SUPPLI 1693 07/05/00 $173.46 HOUSEHOLD BANK F.S.B. (K LUMBER, SPADE, BIT HO 0217 -430 BUILDING MAINT LUMBER 1771 07/05/00 $285.87 HOUSEHOLD BANK F.S.B. (K LUMBER, PLYWOOD, CLAM 0217 -430 PW BUILDING REPAIR PARTS 1706 07/05/00 $34.78 HOUSEHOLD BANK F.S.B. (K BLADE 0217 -430 ART CENTER BLD TOOLS 1774 07/05/00 $33.06 HOUSEHOLD BANK F.S.B. (K LUMBER, SHIMS 0217 -430 GENERAL MAINT GENERAL SUPPLI 1784 < *> $1,218.21* 211880 07/05/00 $60.16 HUEBSCH TOWELS, LINENS 146772 POOL TRACK GRE SVC CONTR EQUI CONTRACT 07/05/00 $10.10 HUEBSCH TOWEL CLEANING 151327 POOL TRACK GRE SVC CONTR EQUI CONTRACT < *> $70.26* 211881 07/05/00 $2,250.00 HUNERBERG CONSTRUCTION C REPAIRS - CORNELIA PARK 813 BUILDING MAINT PROF SERVICES 4763 < *> $2,250.00* 211882 07/05/00 $251.82 IMS /MINNESOTA TAPES & INK 4110 CENT SVC GENER GENERAL SUPPLI CUST ID < *> $251.82* COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page.14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE- PROGRAM, OBJECT I PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 211883 07/05/00 $94.25 INTOXIMETERS INC. EQUIP. MAINTENANCE 045158 POLICE DEPT. G EQUIP MAINT 3054 < *> $94.25* 211884 07/05/00 $271.00 J. MARCEL ENTERPRISES UNIFORMS 043413 POLICE DEPT. G UNIF ALLOW 3051 < *> $271.00* 211885 07/05/00 $49.57 J.H. LARSON COMPANY VOLTAGE DETECTOR, TAP 4176787- EQUIPMENT OPER GENERAL SUPPLI 1678 07/05/00 $52.04 J.H. LARSON COMPANY LOCKNUTS, PVC ADAPTER 4177164- CITY HALL GENE GENERAL SUPPLI 1691 < *> $101.61* 211886 07/05/00 $61.86 J.R. JOHNSON SUPPLY INC. SPRAY 28917 GENERAL TURF C WEED SPRAY 1183 07/05/00 $43.67 J.R. JOHNSON SUPPLY INC. SAW, REPELENT 31787 MAINT OF COURS COURSE BEAUTIF 6355 < *> $105.53* 211887 07/05/00 $125.00 JACOBS, BRADLEY SEASON TICKET REFUND 061400 POOL ADMIN SEASON TICKETS < *> $125.00* 211888 07/05/00 $100.00 JAMES, WILLIAM F POLICE SERVICE 070500 RESERVE PROGRA CONTR SERVICES < *> $100.00* 211890 07/05/00 $75.96 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM ENGINEERING GE GENERAL SUPPLI 07/05/00 $90.38 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM GENERAL-MAINT GENERAL SUPPLI 07/05/00 $124.36 JERRY'S HARDWARE REPAIR PARTS 5/31 STM PW BUILDING REPAIR PARTS 07/05/00 $56.60 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM STREET NAME SI GENERAL SUPPLI 07/05/00 $16.55 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM STREET REVOLVI GENERAL SUPPLI 07/05/00 $25.55 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM GRANDVIEW REVO GENERAL SUPPLI 07/05/00 $11.30 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM POLICE DEPT. G GENERAL SUPPLI 07/05/00 $132.27 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM FIRE DEPT. GEN GENERAL SUPPLI 07/05/00 $182.07 JERRY'S HARDWARE REPAIR PARTS 5/31 STM EQUIPMENT OPER REPAIR PARTS 07/05/00 $15.83 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM CITY HALL GENE GENERAL SUPPLI 07/05/00 $161.20 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM PW BUILDING GENERAL SUPPLI 07/05/00 $106.44 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM EQUIPMENT OPER GENERAL SUPPLI 07/05/00 $587.64 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM BUILDING MAINT GENERAL SUPPLI 07/05/00 $85.26 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM GOLF ADMINISTR GENERAL SUPPLI 07/05/00 $105.05 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM RICHARDS MAINT GENERAL SUPPLI 07/05/00 $205.69 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM POOL OPERATION GENERAL SUPPLI 07/05/00 $122.69 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM ARENA BLDG /GRO GENERAL SUPPLI 07/05/00 $26.21 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM ARENA ICE MAIN GENERAL SUPPLI 07/05/00 $158.01 JERRY'S. HARDWARE GENERAL SUPPLIES 5/31 STM ED BUILDING & GENERAL SUPPLI 07/05/00 $51.05. JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM POOL TRACK GRE GENERAL SUPPLI 07/05/00 $150.48 JERRY'S.HARDWARE GENERAL SUPPLIES 5/31 STM PUMP & LIFT ST GENERAL SUPPLI 07/05/00 $40.78 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM YORK OCCUPANCY GENERAL SUPPLI 07/05/00 $16.67 JERRY'S HARDWARE GENERAL SUPPLIES 5/31 STM VERNON OCCUPAN GENERAL SUPPLI < *> $2,548.04* 211891 07/05/00 $117.15 JERRY'S PRINTING SOCCER CAMP FLYERS 14307 PARK ADMIN. PRINTING 07/05/00 $20.18 JERRY'S PRINTING SIGNATURE STAMP A -14736 PARK ADMIN. GENERAL SUPPLI 07/05/00 $527.18 JERRY'S PRINTING SUMMER SCHEDULES RERU A -14765 ART CENTER ADM PRINTING < *> $664.51* 211892 07/05/00 $19.30 JERRY'S TRANSMISSION SER RECE[TACLE I6833 EQUIPMENT OPER REPAIR PARTS 1396+ 07/05/00 $30.92 JERRY'S TRANSMISSION SER MARKER LAMP, GROMMET 26873 EQUIPMENT OPER ACCESSORIES 1385 07/05/00 $67.38 JERRY'S TRANSMISSION SER PADDLE LATCH, LATCH I6900 EQUIPMENT OPER ACCESSORIES 1396 < *> $1171.60* COUNCIL CHECK . SISTER 28 -JUN -2000 (1_ ) page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 211893 07/05/00 $846.68 JESSEN PRESS PRINTING 40318 POOL ADMIN PRINTING < *> $846.68* 211894 07/05/00 $12,820.90 JOHN DEERE COMPANY TRACTOR 05 -45019 GOLF PROG MACH. & EQUIP 6502 < *> $12,820.90* 211899 07/05/00 - $35.15 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 120044 50TH ST SELLIN CST OF GD LIQU 07/05/00 - $293.40 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 122836 50TH ST SELLIN CST OF GD LIQU 07/05/00 - $41.99 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 122837 YORK SELLING CST OF GD WINE 07/05/00 - $30.69 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 122838 YORK SELLING CST OF GD WINE 07/05/00 - $77.94 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 122839 YORK SELLING CST OF GD WINE 07/05/00 -$6.41 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 123302 YORK SELLING CST OF GD WINE 07/05/00 - $93.19 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 123473 50TH ST SELLIN CST OF GD LIQU 07/05/00 - $13.32 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 123474 YORK SELLING CST OF GD WINE 07/05/00 -$4.25 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 123475 YORK SELLING CST OF GD WINE 07/05/00 -$4.16 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 123476 YORK SELLING CST OF GD WINE 07/05/00 -$8.17 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 123477 YORK SELLING CST OF GD LIQU 07/05/00 $1,217.27 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1123953 50TH ST SELLIN CST OF GD LIQU 07/05/00 $1,189.33 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1123960 50TH ST SELLIN CST OF GD WINE 07/05/00 $8,378.39 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1123961 YORK SELLING CST OF GD LIQU 07/05/00 $21.77 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1124300 YORK SELLING CST OF GD WINE 07/05/00 $345.24 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1124301 YORK SELLING CST OF GD WINE 07/05/00 - $106.55 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 123942 50TH ST SELLIN CST OF GD LIQU 07/05/00 - $57.54 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 123943 YORK SELLING CST OF GD WINE 07/05/00 $4,073.08 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1126321 VERNON SELLING CST OF GD LIQU 07/05/00 $1,439.98 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1126322 50TH ST SELLIN CST OF GD LIQU 07/05/00 $69.00 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD BE 1126323 VERNON SELLING CST OF GDS BEE 07/05/00 $47.48 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1126324 VERNON SELLING CST OF GD WINE 07/05/00 $94.96 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1126325 50TH ST SELLIN CST OF GD WINE 07/05/00 $3,620.80 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1126326 YORK SELLING CST OF GD LIQU 07/05/00 $115.00 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD BE 1126327 YORK SELLING CST OF GDS BEE 07/05/00 $1,492.48 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1126328 YORK SELLING CST OF GD WINE 07/05/00 $61.36 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD MI 1126329 YORK SELLING CST OF GDS MIX 07/05/00 $1,256.79 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1126331 50TH ST SELLIN CST OF GD WINE 07/05/00 $2,022.37 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1126332 YORK SELLING CST OF GD LIQU 07/05/00 $5,308.40 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1126333 YORK SELLING CST OF GD WINE 07/05/00 $7.26 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1126334 VERNON SELLING CST OF GD LIQU 07/05/00 $2,020.72 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1126335 VERNON SELLING CST OF GD WINE 07/05/00 $3,014.50 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1126730 VERNON SELLING CST OF GD LIQU 07/05/00 $3,848.37 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1129164 VERNON SELLING CST OF GD LIQU 07/05/00 $143.45 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD MI 1129165 VERNON SELLING CST OF GDS MIX 07/05/00 $1,441.01 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1129166 50TH ST SELLIN CST OF GD LIQU 07/05/00 $142.75 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1129167 VERNON SELLING CST OF GD WINE 07/05/00 $71.53 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1129168 50TH ST SELLIN CST OF GD WINE 07/05/00 $14,613.03 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1129169 YORK SELLING CST OF GD LIQU 07/05/00 $177.14 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD MI 1129170 VERNON SELLING CST OF GDS MIX 07/05/00 $257.18 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD MI 1129171 50TH ST SELLIN CST OF GDS MIX 07/05/00 $224.87 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1129172 YORK SELLING CST OF GD WINE 07/05/00 $590.14 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1129173 VERNON SELLING CST OF GD WINE 07/05/00 $1,176.80 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1129174 50TH ST SELLIN CST OF GD WINE 07/05/00 $21.77 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1129176 VERNON SELLING CST OF GD LIQU 07/05/00 $2,239.77 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1129177 YORK SELLING CST OF GD WINE 07/05/00 $1,225.59 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1129179 50TH ST SELLIN CST OF GD WINE 07/05/00 $8,760.25 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1129180 YORK SELLING CST OF GD LIQU 07/05/00 $60.68 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1129182 VERNON SELLING CST OF GD LIQU COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM _--------------------------------------------- 211899 07/05/00 $896.25 7 -------------------------------------------------------------------------------------- JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1129183 VERNON SELLING CST OF GD WINE < *> $70,914.00* 211900 07/05/00 $142.14 JOHNSON, NAOMI CRAFT SUPPLIES 062000 ART CENTER ADM CRAFT SUPPLIES 07/05/00 $7.40 JOHNSON, NAOMI GENERAL SUPPLIES 062000 ART CENTER BLD GENERAL SUPPLI 07/05/00 $75.16 JOHNSON, NAOMI CRAFT SUPPLIES FOR ME 062000 MEDIA LAB CRAFT SUPPLIES < *> $224.70* 211901 07/05/00 $360.00 JOHNSON, RICHARD H. TEACHING AC 062300 ART CENTER ADM PROF SERVICES < *> $360.00* 211902 07/05/00 $100.00 JOHNSON, WALTER POLICE SERVICE 070500 RESERVE PROGRA CONTR SERVICES < *> $100.00* 211903 07/05/00 $112.21 JOHNSTONE SUPPLY OF GOLD SAVERSTAT 167722 FIRE DEPT. GEN GENERAL SUPPLI 1616 07/05/00 $224.42 JOHNSTONE SUPPLY OF GOLD SAVERSTAT 168334 FIRE DEPT. GEN GENERAL SUPPLI 1696 07/05/00 $518.39 JOHNSTONE SUPPLY OF GOLD UNIT HEATER 168335 BUILDINGS GENERAL SUPPLI 1697 < *> $855.02* 211904 07/05/00 $100.00 JOLLY NOBLE, THE CONCERT 7 -12 -00 062600 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 211905 07/05/00 $293.00 JONAS', LENORE TEACHING AC 062000 ART CENTER ADM PROF SERVICES < *> $293.00* 211906 07/05/00 $886.26 JUSTUS LUMBER FOLDING DOOR 86148 ART CNTR PROG BUILDINGS 1819 07/05/00 $39.02 'JUSTUS LUMBER FOLDING DOOR 86151 ART CNTR PROG BUILDINGS 1819 07/05/00 $123.85 JUSTUS LUMBER NAIL GUN LOADS 96674 BUILDING MAINT GENERAL SUPPLI 1632 < *> $1,049.13* 211907 07/05/00 $33,462.00 K.A. WITT CONSTRUCTION I CONSTRUCTION COMFORT ONE PARK CIP CIP CONTRACT < *> $33,462.00* 211908 07/05/00 $120.50 KAR PRODUCTS PAINT 987655 MAINT OF COURS GENERAL SUPPLI 6486 < *> $120.50* 211909 07/05/00 $245.27 KATTREH, ANN REIMBURSEMENT- LINDER 062100 POOL TRACK GRE TREES FLWR SHR < *> $245.27* 211910 07/05/00 $142.00 KIFFMEYER, WALLY SOFTBALL OFFICIAL 062300 EDINA ATHLETIC PROF SERVICES < *> $142.00* 211911 07/05/00 $220.00 KINGSLEY - BATES. PARK BENCH PARTS 10002742 BUILDING MAINT REPAIR PARTS 1163 < *> $220.00* 211912 07/05/00 $63.90 KINKO'S' BRAEMAR NEWS 06220003 GOLF ADMINISTR PRINTING 6077 < *> $63.90* 211914 07/05/00 $1,992.91 KIWI KAI IMPORTS INC. COST OF GOODS SOLD WI 131187 50TH ST SELLIN CST OF GD WINE 07/05/00 $44.00 KIWI KAI IMPORTS INC. COST OF GOODS SOLD BE 131188 50TH ST SELLIN CST OF GDS BEE 07/05/00 $104.00 KIWI KAI IMPORTS INC. COST OF GOODS SOLD WI 131339 YORK SELLING CST OF GD WINE 07/05/00 $1,115.45 KIWI KAI IMPORTS INC. COST OF GOODS SOLD WI 131517 VERNON SELLING CST OF GD WINE 07/05/00 $59.25 KIWI KAI IMPORTS INC. COST OF GOODS SOLD.BE 131519 VERNON SELLING CST OF GDS BEE 07/05/00 $662.96 KIWI. KAI IMPORTS INC. COST OF GOODS SOLD WI 131521 50TH ST SELLIN CST OF GD WINE 07/05/00 $44.00 KIWI KAI IMPORTS INC. COST OF GOODS SOLD BE 131522 50TH ST.SELLIN CST OF GDS BEE COUNCIL CHECK .___ _4ISTER 28 -JUN -2000 (1. ) page 17 CHECK NO DATE CHECK AMOUNT $84.72 LANDS' END CORPORATE SAL VENDOR 01223662 LIQUOR 50TH ST DESCRIPTION INVOICE PROGRAM $56.48 OBJECT PO NUM ---------------------------------------- 211914 07/05/00 $57.75 KIWI KAI IMPORTS ----------------------------------------------- INC. COST OF GOODS SOLD BE 131523 50TH ST SELLIN CST OF GDS BEE 07/05/00 $1,357.5.0 KIWI KAI IMPORTS INC. COST OF GOODS SOLD WI 131524 YORK SELLING CST OF GD WINE 07/05/00 -$4.67 . KIWI KAI IMPORTS INC. COST OF GOODS SOLD WI CM616 VERNON SELLING CST OF GD WINE 07/05/00 - $106.00 KIWI.KAI 07/05/00 IMPORTS INC. COST OF GOODS SOLD WI CM616A YORK SELLING CST OF GD WINE.. 07/05/00 $552.00 KIWI KAI IMPORTS INC. COST OF GOODS SOLD WI 131897 VERNON SELLING CST OF GD WINE 07/05/00 $300.00 KIWI KAI IMPORTS INC. COST OF GOODS SOLD BE 131898 VERNON.SELLING CST OF GDS BEE 07/05/00 $553.40 KIWI KAI IMPORTS INC. COST OF GOODS SOLD WI 131899 50TH ST SELLIN CST OF GD WINE 07/05/00 $866.90 KIWI KAI IMPORTS INC. COST OF GOODS SOLD WI 131900 YORK SELLING CST OF GD WINE 07/05/00 $27.95 KIWI KAI IMPORTS INC. COST OF GOODS SOLD MI 131901 YORK SELLING CST OF GDS. MIX 07/05/00 $36.00 KIWI KAI IMPORTS INC. COST OF GOODS SOLD BE 131902 YORK SELLING CST OF GDS BEE < *> $7,663.40* 211915 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 211916 07/05/00 211917 07/05/00 $47.85 $1,078.60 - $26.40 $67.90 $1,231.65 $1,268.45 $15.95 $793.05 $2,794.30 $7,271.35* KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 270282 COST OF GOODS SOLD BE 270283 COST OF GOODS SOLD BE 270368 COST OF GOODS SOLD MI 270862 COST OF GOODS SOLD BE 270863 COST OF GOODS SOLD BE 270931 COST OF GOODS SOLD MI 270932 COST OF GOODS SOLD BE 271430 COST OF GOODS SOLD BE 271552 $399.38 L & K LANDSCAPING & DESI TREE REPLACEMENT $399.38* $462.50 LAKE RESTORATION INC. LAKE WEED CONTROL $462.50* 81 11675 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE SIDEWALK -COUNT CIP 4806 CENTENNIAL LAK SVC CONTR EQUI CONTRACT 211918 07/05/00 $84.72 LANDS' END CORPORATE SAL LOGO SHIRTS 01223662 LIQUOR 50TH ST GENERAL SUPPLI 07/05/00 $56.48 LANDS' END CORPORATE SAL LOGO SHIRTS 01223662 VERNON LIQUOR GENERAL SUPPLI < *> $141.20* 211919 07/05/00 $76.50 LAUGHLIN, JUDITH CLASS REFUND 061400 ART CNTR PROG REGISTRATION F < *> $76.50* 211920 07/05/00 $169.75. LAWSON PRODUCTS INC. ANGLE PLUGS 1330813 ST LIGHTING OR REPAIR PARTS 1592 07/05/00 $332.76 LAWSON PRODUCTS INC. STRIPE PAINT 1330814 FIELD MAINTENA LINE MARK POWD 1563 07/05/00 $64.32 LAWSON PRODUCTS INC. TAPCON ANCHOR 1335420 ST LIGHTING OR GENERAL SUPPLI 1681 07/05/00 $240.57 LAWSON PRODUCTS INC. HIGHTEMP, HOOK, LOOP ,1335421 EQUIPMENT OPER ACCESSORIES 1679 07/05/00 $198.19 LAWSON PRODUCTS INC. HEX KEY SET, PUNCH 1335422 STREET NAME SI GENERAL SUPPLI 1702 07/05/00 $470.87 LAWSON PRODUCTS INC. BOLTS, NUTS, WASHERS 1336182 STREET NAME SI GENERAL SUPPLI 1702 < *> $1,476.46* 211921 07/05/00 $6.00 LEBREC, BEATRICE FIELD TRIP REFUND 062300 GENERAL FD PRO REGISTRATION F < *> $6.00* 211922 07/05/00 $20.68 LEEF SERVICES TOWELS 264300 MAINT OF COURS LAUNDRY < *> $20.68* 211923 07/05/00 $690.73 LEONARD J. KOEHNEN & ASS VAN VALKENBURG WATER 20309A CONTINGENCIES PROF SERVICES < *> $690.73* 211924 07/05/00 $143.70 LMS IRRIGATION SYSTEMS REPAIR SPRINKLER 4892 DISTRIBUTION CONTR REPAIRS 1509 < *> $143.70* COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 211925 07/05/00 $117.00 LUCKTENBERG, PAUL SOFTBALL UMPIRE 062300 EDINA ATHLETIC PROF SERVICES < *> $117.00* 211926 07/05/00 $84.04 LYNDALE GARDEN CENTER FERTILIZER & PESTICID 117889 CENTENNIAL LAK FERTILIZER 2026 • 07/05/00 $93.70 LYNDALE GARDEN CENTER BARRELS /TRAYS 118292 MAINT OF COURS COURSE BEAUTIF 6095 < *> $177.74* 211927 07/05/00 $36.00 M. SHANKEN COMMUNICATION DUES & SUBSCRIPTIONS 051900 LIQUOR BOTH ST DUES & SU13SCRI < *> $36.00* 211928 07/05/00 $1,187.19 MAC QUEEN EQUIP INC. DIRT SHOE RUNNERS, PL 2004136 EQUIPMENT OPER REPAIR PARTS 1401 < *> $1,187.19* 211929 07/05/00 $24.07 MAGNUSON SOD /HAAG SERVIC SAND 15940 CENTENNIAL LAK GENERAL SUPPLI 2035 07/05/00 $24.07 MAGNUSON SOD /HAAG SERVIC SAND 15993 CENTENNIAL LAK GENERAL SUPPLI 2035 < *> $48.14* 211930 07/05/00 $127.72 MARINE ELECTRIC AIR HORN 100226 GOLF ADMINISTR SAFETY EQUIPME 6079 < *> $127.72* 211933 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 $15.20 $1,826.25 $116.30 $1,302.12 $39.80 $20.75 $27.00 $1,421.45_ $43.00 $3,170.12 $198.50 $1,599.57 $71.15 $1,064.45 $17.80 $817.05 $30.40 $39.25 $1,577.40 $55.95 $1,787.10 $27.00 $2,489.73 $50.75 $224.00 $2,526.42 $24.60 $8.00 $872.30 $55.95 $87.53 $92.00 $21,698.89* MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII.SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES COST OF GOODS SOLD MI 159434 COST OF GOODS SOLD BE 159435 COST OF GOODS SOLD BE 159436 COST OF GOODS SOLD BE 159439 COST OF GOODS SOLD MI 159440 COST OF GOODS SOLD BE 159697 COST OF GOODS SOLD MI 159698 COST OF GOODS SOLD BE 159801 COST OF GOODS SOLD MI 159802 COST OF GOODS SOLD BE 159818 COST OF GOODS SOLD MI 159819 COST OF GOODS SOLD.BE 162215 COST OF GOODS SOLD MI 162216 COST OF GOODS SOLD BE 162224 COST OF GOODS SOLD MI 162225 COST OF GOODS SOLD BE 162266 COST OF GOODS SOLD MI 162267 COST OF GOODS SOLD MI 162268 COST OF GOODS SOLD BE 162584 COST OF GOODS SOLD MI 162585 COST OF GOODS SOLD BE 162586 COST OF GOODS SOLD MI 162587 COST OF GOODS SOLD BE 162611 COST OF GOODS SOLD MI 162612 BEER 164470 COST OF GOODS SOLD BE 165176 COST OF GOODS SOLD MI 165177 COST OF GOODS SOLD MI 165178 COST OF GOODS SOLD BE 165179 COST OF GOODS SOLD MI 165180 COST OF GOODS SOLD MI 165181 COST OF GOODS SOLD BE 165182 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE 'YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS'MIX GRILL CST OF GDS BEE 6337 VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GDS MIX YORK SELLING CST OF'GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE 211934 07/05/00 $35.00 MARTIN, KIM ART FUN FOR KIDS 7 -11 062600 ED ADMINISTRAT PRO SVC OTHER COUNCIL CHECK h-vISTER 28 -JUN -2000 (13. ,) page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------- <*> $35.00* 211935 07/05/00 $8,916.00 MATRIX COMMUNICATIONS IN MATRIX CONTRACT 0042520- CENT SVC GENER TELEPHONE < *> $8,916.00* 211936 07/05/00 $175.00 MBC PRESENTATIONS ALCOHOL SEMINAR 060200 GOLF ADMINISTR CONF & SCHOOLS 6090 < *> $175.00* 211937 07/05/00 $26.00 MCLAUGHLIN, NANCY TENNIS LESSON REFUND 061200 GENERAL FD PRO REGISTRATION F < *> $26.00* 211938 07/05/00 $52.52 MDS MATRX PULSE OX CASE 704119 FIRE DEPT. GEN FIRST AID SUPP 3850 < *> $52.52* 211939 07/05/00 $75.00 MEDALIST CONCERT BAND CONCERT 7 -9 -00 062600 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 211940 07/05/00 $450.00 MEDICINE SHOW MUSIC CO. CONCERT 7 -17 -00 062600 ED ADMINISTRAT PRO SVC OTHER < *> $450.00* 211941 07/05/00 $40.65 MENARDS ACCT #35170288 CEMENT, LIGHT 44482 POOL TRACK GRE GENERAL SUPPLI 2107 < *> $40.65* 211942 07/05/00 $59.13 MENARDS * ACCT #30240251 SUPPLIES 94270 MAINT OF COURS GENERAL SUPPLI 6490 07/05/00 $92.84 MENARDS * ACCT #30240251 GENERAL SUPPLIES 94377 CENTENNIAL LAK GENERAL SUPPLI 2034 07/05/00 $106.86 MENARDS * ACCT #30240251 SPADE, STAKES, SHEAR 95743 GENERAL TURF C TOOLS 1720 07/05/00 $5.45 MENARDS * ACCT #30240251 DOWEL 95767 CENTENNIAL LAK GENERAL SUPPLI 2034 07/05/00 $90.95 MENARDS * ACCT #30240251 GENERAL SUPPLIES 96001 CENTENNIAL LAK GENERAL SUPPLI 2041 07/05/00 $21.26 MENARDS * ACCT #30240251 STAIN 96499 RANGE GENERAL SUPPLI 6094 < *> $376.49* 211943 07/05/00 $100.00 MERFELD, BURT POLICE SERVICE 070500 RESERVE PROGRA CONTR SERVICES < *> $100.00* 211944 07/05/00 $992.85 MERIT SUPPLY SILICONE SEALER 53895 ARENA BLDG /GRO GENERAL SUPPLI 8029 07/05/00 $391.92 MERIT SUPPLY GLASS CLEANER, CONCRE 53909 EQUIPMENT OPER GENERAL SUPPLI 1687 07/05/00 $288.62 MERIT SUPPLY CLEANING SUPPLIES 53910 CENTENNIAL LAK CLEANING SUPPL 2022 07/05/00 $211.51 MERIT SUPPLY TOWELS, SOAP, TISSUES 53938 PW BUILDING CLEANING SUPPL 1699 07/05/00 $510.84 MERIT SUPPLY TOWELS, SOAP 53954 POOL TRACK GRE CLEANING SUPPL 2295 07/05/00 $454.76 MERIT SUPPLY ROLL TOWELS, SOAP, UR 53998 BUILDING MAINT GENERAL SUPPLI 1726 07/05/00 $817.07 MERIT SUPPLY CLEANING SUPPLIES 54010 ARENA BLDG /GRO CLEANING SUPPL 8035 07/05/00 $300.38 MERIT SUPPLY URINAL BLOC, SPRAYERS 54011 BUILDING MAINT GENERAL SUPPLI 1730 < *> $3,967.95* 211945 07/05/00 $395.81 METRO ATHLETIC SUPPLY BASEBALLS, SCREEEN 42564 SPECIAL ACTIVI GENERAL SUPPLI 5870 07/05/00 $212.73 METRO ATHLETIC SUPPLY MARKING PAINT 43969 FIELD MAINTENA LINE MARK POWD 1437 07/05/00 $93.51 METRO ATHLETIC SUPPLY TENNIS LESSON SUPPLIE 44050 ATHLETIC ACTIV GENERAL SUPPLI 07/05/00 $39.90 METRO ATHLETIC SUPPLY TENNIS SUPPLIES 44231 ATHLETIC ACTIV GENERAL SUPPLI 07/05/00 $85.93 METRO ATHLETIC SUPPLY PLAYGROUND SUPPLIES 44231 PLAYGROUND & T GENERAL SUPPLI 07/05/00 $223.60 METRO ATHLETIC SUPPLY L- SCREEN 44240 FIELD MAINTENA GENERAL SUPPLI 1723 < *> $1,051.48* 211946 07/05/00 $3,450.60 METRO PRINTING INC. PUTTING COURSE BROCHU 10900 ED ADMINISTRAT PRINTING 2043 < *> $3,450.60* COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 211947 07/05/00 $49.76 METRO SOUND & LIGHTING CONTRACTUAL REPAIRS 152887 FIELD MAINTENA CONTR REPAIRS 1722 < *> $49.76* 211948 07/05/00 $216,676.00 METROPOLITAN COUNCIL ENV SEWER SERVICE 00007064 SEWER TREATMEN SEWER SVC METR < *> $216,676.00* 211949 07/05/00 $17.82 METZ BAKING CO VAN.VALKENBERG 156508 VANVALKENBURG COST OF GD SOL < *> $17.82* 211950 07/05/00 $150.00 MIDDLE SCHOOL MARCHING B PARADE 062300 SPECIAL ACTIVI PROF SERVICES < *> $150.00* 211951 07/05/00 $477.90 MIDWEST ASPHALT CORP. DUMP CHARGES 14702MB PATHS & HARD S RUBBISH REMOVA 1695 07/05/00 $1,590.61 MIDWEST ASPHALT CORP. ASPHALT 68036MB STREET RENOVAT BLACKTOP 1046 07/05/00 $1,409.03 MIDWEST ASPHALT CORP. ASPHALT 68069MB STREET RENOVAT BLACKTOP 1046 07/05/00 $200.00 MIDWEST ASPHALT CORP. TACK 45773 STREET RENOVAT GENERAL SUPPLI 1046 < *> $3,677.54* 211953 07/05/00 $95.00 MIDWEST COCA -COLA BOTTLI COKE 67056079 GRILL COST OF GD SOL 6327 07/05/00 $977.50 MIDWEST COCA -COLA BOTTLI COKE 67056087 GRILL COST OF GD SOL 6327 07/05/00 $214.67 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62438117 VERNON SELLING CST OF GDS MIX 07/05/00 $176.85 MIDWEST COCA -COLA BOTTLI COKE 66472129 FRED RICHARDS COST OF GD SOL 6327 07/05/00 $332.40 MIDWEST COCA -COLA BOTTLI POP 66472152 CENTENNIAL LAK COST OF GD SOL 07/05/00 $240.90 MIDWEST COCA -COLA BOTTLI POP 19386647 POOL CONCESSIO COST OF GD SOL 07/05/00 $782.35 MIDWEST COCA -COLA BOTTLI COKE 67058026 GRILL COST OF GD SOL 6327 07/05/00 - $40.00 MIDWEST COCA -COLA BOTTLI COKE 67058034 GRILL COST OF GD SOL 6327 07/05/00 $162.00 MIDWEST COCA -COLA BOTTLI COKE 19434603 GRILL COST OF GD SOL 6327 07/05/00 $489.85 MIDWEST COCA -COLA BOTTLI COKE 67061152 GRILL COST OF GD SOL 6327 07/05/00 $38.00 MIDWEST COCA -COLA BOTTLI COKE 66477169 FRED RICHARDS COST OF GD SOL 6327 07/05/00 $759.20 MIDWEST COCA -COLA BOTTLI COKE 66477185 CENTENNIAL LAK COST OF GD SOL 07/05/00 $193.44 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62445039 50TH ST SELLIN CST OF GDS MIX 07/05/00 $179.55 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62445096 VERNON SELLING CST OF GDS MIX 07/05/00 $458.48 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 61135169 YORK SELLING CST OF GDS MIX 07/05/00 $565.00 MIDWEST COCA -COLA BOTTLI COKE 67067027 GRILL COST OF GD SOL 6327 07/05/00 $85.50 MIDWEST COCA -COLA BOTTLI COKE 67067035 GRILL COST OF GD.SOL 6327 < *> $5,710.69* 211954 07/05/00 $90.95 MILLENNIUM PRINTING & GR MAILING LIST PADS 7054 ART CENTER ADM PRINTING 9064 < *> $90.95* 211955 07/05/00 $52.19 MILWAUKEE ELECTRIC TOOL SHAFT 1178583 GENERAL MAINT TOOLS 1634 < *> $52.19* 211956 07/05/00 $15,016.20 MINNEAPOLIS FINANCE DEPA WATER PURCHASE 061300 DISTRIBUTION WATER PURCHASE < *> $15,016.20* 211957 07/05/00 $950.00 MINNEAPOLIS FINANCE DEPA RENTAL OF BURN BLDG. 28200000 FIRE DEPT. GEN PROF SERVICES < *> $950.00* 211958 07/05/00 $76.00 MINNESOTA ELEVATOR INC MAY SERVICE 15760 POOL TRACK GRE SVC CONTR EQUI CONTRACT < *> $76.00* - 211959 07/05/00 $16.00 MINNESOTA GOLF ASSOCIATI MGA GHIN 45 -150 -2 GOLF ADMINISTR DUES & SUBSCRI 6084 < *> $16.00* COUNCIL CHECK r SISTER 28 -JUN -2000 (13. - ,)) page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 211960 07/05/00 $366.47 MINNESOTA PIPE & EQUIPME SEWER PIPE, LUBRICANT 0088662 BUILDING MAINT REPAIR PARTS 1779 < *> $366.47* 211961 07/05/00 $75.00 MINNESOTA RECREATION & P LEADERSHIP WORKSHOP 1423 PLAYGROUND & T SALARIES TEMP < *> $75.00* 211962 07/05/00 $4.47 MINNESOTA WANNER VINYL HOSE 0045169- GENERAL TURF C REPAIR PARTS 1444 07/05/00 $29.00 MINNESOTA WANNER BOX REPAIR 0045298- EQUIPMENT OPER ACCESSORIES 1802 < *> $33.47* 211963 07/05/00 $67.00 MINNESOTA WINEGROWERS CO COST OF GOODS SOLD WI 846 VERNON SELLING CST OF GD WINE < *> $67.00* 211964 07/05/00 $544.00 MIZUNO USA INC GOLF CLUBS 0291828 PRO SHOP COST OF GDS -PR 6360 < *> $544.00* 211965 07/05/00 $126.00 MOLIDAY- LYND,NINA CLASS REFUND 061400 ART CNTR PROG REGISTRATION F < *> $126.00* 211966 07/05/00 $39.78 MOORE MEDICAL FIRST AID KIT 91505261 GOLF ADMINISTR SAFETY EQUIPME 6074 < *> $39.78* 211967 07/05/00 $292.50 MDSE, WILLIAM SOFTBALL OFFICIAL 062300 EDINA ATHLETIC PROF SERVICES < *> $292.50* 211968 07/05/00 $32.89 MTI DISTRIBUTING INC. IRRIGATION PARTS 23330 -00 CENTENNIAL LAK REPAIR PARTS 2030 07/05/00 $14.31 MTI DISTRIBUTING INC. IRRIGATION PARTS 23332 -00 CENTENNIAL LAK REPAIR PARTS 2030 07/05/00 $161.89 MTI DISTRIBUTING INC. HEX BELT 25227 -00 EQUIPMENT OPER GENERAL SUPPLI 1647 < *> $209.09* 211969 07/05/00 $150.75 MUZAK MUSIC SERVICE A261427 CENTENNIAL LAK SVC CONTR EQUI CONTRACT < *> $150.75* 211970 07/05/00 $12.00 MYERS, NANCY SWIM REFUND 061300 GENERAL FD PRO REGISTRATION F < *> $12.00* 211971 07/05/00 $60.00 NELSON, BARBARA TEACHING AC 062000 ART CENTER ADM PROF SERVICES 07/05/00 $520.00 NELSON, BARBARA MEDIA PROF. SERV. 062000 MEDIA LAB PROF SERVICES < *> $580.00* 211972 07/05/00 $100.00 NISSEN, DICK POLICE SERVICE 070500 RESERVE PROGRA CONTR SERVICES < *> $100.00* 211973 07/05/00 $420.00 NO. CENTRAL RADAR CALIBR EQUIP. MAINTENANCE NCR00317 POLICE DEPT. G EQUIP MAINT 3055 < *> $420.00* 211974 07/05/00 $45.00 NORMAN, POLLY TEACHING AC 062300 ART CENTER ADM PROF SERVICES < *> $45.00* 211975 07/05/00 $183.60 NORTH SECOND STREET STEE RECTUBE 034870 PW BUILDING REPAIR PARTS 1630 < *> $183.60* 211976 07/05/00 $83.30 NORTH STAR ICE COST OF GOODS SOLD MI 37016202 50TH ST SELLIN CST OF GDS MIX 07/05/00 $116.73 NORTH STAR ICE COST OF GOODS SOLD MI 50016204 YORK SELLING CST OF GDS MIX 07/05/00 $48.98 NORTH STAR ICE COST OF GOODS SOLD MI 41016419 50TH ST SELLIN CST OF GDS MIX COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 211976 07/05/00 $82.88 NORTH STAR ICE COST OF GOODS SOLD MI 44016616 YORK SELLING CST OF GDS MIX 07/05/00 $56.20 NORTH STAR ICE COST OF GOODS SOLD MI 1601696 50TH ST SELLIN CST OF GDS MIX 07/05/00 $12.97 NORTH STAR ICE COST OF GOODS SOLD MI 41017117 50TH ST SELLIN CST OF GDS MIX 07/05/00 $112.20 NORTH STAR ICE COST OF GOODS SOLD MI 61734 . VERNON SELLING CST OF GDS MIX 07/05/00 $61.96 NORTH STAR•ICE COST OF GOODS SOLD MI 44017319 YORK SELLING CST OF GDS MIX 07/05/00 $78.10 NORTH STAR ICE COST OF GOODS SOLD MI 61758 YORK SELLING CST OF GDS MIX 07/05/00 $48.79 NORTH STAR ICE COST OF GOODS SOLD MI 35017602 50TH ST SELLIN CST OF GDS MIX 07/05/00 $105.00 NORTH STAR ICE COST OF GOODS SOLD MI 50017601 VERNON SELLING CST OF GDS MIX < *> $807.11* 211977 07/05/00 $179.89 NORTH STAR TURF SUPPLY REPAIR PARTS 228166 MAINT OF COURS REPAIR PARTS 6487 07/05/00 - $115.12 NORTH STAR TURF SUPPLY REPAIR PARTS 229761 MAINT OF COURS REPAIR PARTS 07/05/00 - $179.89 NORTH STAR TURF SUPPLY REPAIR PARTS 229770 MAINT OF LOURS REPAIR PARTS 07/05/00 $467.08 NORTH STAR TURF SUPPLY FERTILIZER 229677 FIELD MAINTENA FERTILIZER 1725 < *> $351.96* 211978 07/05/00 $118.70 NORTHWEST GRAPHIC SUPPLY DRAWING PENCILS, ERAS 17602100 ART SUPPLY GIF COST OF GD SOL 9060 07/05/00 $347.03 NORTHWEST GRAPHIC SUPPLY LTX BASICS, CHAMOIS 17625900 ART SUPPLY GIF COST OF GD SOL 9063 < *> $465.73* 211979 07/05/00 $757.33 NORTHWESTERN TIRE CO. TUBES, TIRES, DISMOUN.NW -63595 EQUIPMENT OPER TIRES & TUBES 1408 < *> $757.33* 211980 07/05/00 $233.00 NSPE DUES 061600 ENGINEERING GE DUES & SUBSCRI < *> $233.00* 211981 07/05/00 $192.00 ODLAND, DOROTHY TEACHING AC 062000 ART CENTER ADM PROF SERVICES < *> $192.00* 211982 07/05/00 $37.50 OLSEN COMPANIES REPAIR PARTS 26691 MAINT OF LOURS REPAIR PARTS_ 6497 07/05/00 $408.19 OLSEN COMPANIES TRIMMER 27387 MAINT OF COURS TOOLS 6497 07/05/00 $24.76 OLSEN COMPANIES REPAIR PARTS 27388 MAINT OF LOURS REPAIR PARTS 6497 < *> $470.45* 211983 07/05/00 $135.25 OMEGA INDUSTRIES SAW REPAIR 3912 FIRE DEPT. GEN CONTR REPAIRS < *> $135.25* 211984 07/05/00 $249.00 OTIS SPUNKMEYER INC. COOKIES 56947002 POOL CONCESSIO COST OF GD SOL 07/05/00 $187.00 OTIS SPUNKMEYER INC. COOKIES 62655502 GRILL COST OF GD SOL 6339 < *> $436.00* - 211985 07/05/00 $80.00 PAUL KLITZKE R.P.T. PIANO TUNE 01208 CLUB HOUSE GENERAL SUPPLI 6075 < *> $80.00* 211986 07/05/00 $504.97 PC MALL /MAC MALL GENERAL SUPPLIES P5862222 MEDIA LAB' GENERAL SUPPLI 9164 07/05/00 $84.89 PC MALL /MAC MALL REPAIR PARTS P5862222 MEDIA LAB REPAIR PARTS 9164 < *> $589.86* 211987 07/05/00 $250.00 PENHALL COMPANY CORE DRILLING 27679 STREET NAME SI GENERAL SUPPLI 1686 < *> $250.00* 211988 07/05/00 $246.56 PENN RACQUET SPORTS TENNIS BALLS 87953 ATHLETIC ACTIV GENERAL SUPPLI < *> $246.56* 211989 07/05/00 $235.20 PETERSBURG, RICHARD R. CONFERENCE REIMBURSEM 061500 ASSESSING CONF & SCHOOLS COUNCIL CHECK huvISTER 28- JUN -2000 (13. ,) page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------- <*> --------------------------------------------------------------------------------------------------------- $235.20* 211991 07/05/00 $17.45 PETTY CASH MTG EXPENSE 062600 ADMINISTRATION MEETING EXPENS 07/05/00 $41.56 PETTY CASH MILEAGE REIMBURSE 062600 ADMINISTRATION MILEAGE 07/05/00 $13.33 PETTY CASH CELL PHONE /BUSINESS 062600 ADMINISTRATION TELEPHONE 07/05/00 $10.00 PETTY CASH MTG EXPENSE /PLANNING 062600 PLANNING MEETING EXPENS 07/05/00 $20.81 PETTY CASH MILEAGE /FINANCE 062600 FINANCE MILEAGE 07/05/00 $9.00 PETTY CASH PARKING /CITY CLERK 062600 ELECTION MEETING EXPENS 07/05/00 $31.18 PETTY CASH MTG EXPENSE /ASSESS 062600 ASSESSING MEETING EXPENS 07/05/00 $10.00 PETTY CASH PARKING /HEALTH 062600 PUBLIC HEALTH MILEAGE 07/05/00 $20.00 PETTY CASH MTG EXPENSE /BLDG 062600 INSPECTIONS CONF & SCHOOLS 07/05/00 $4.00 PETTY CASH RACE FOR THE CURE EXP 062600 CONTINGENCIES PROF SERVICES 07/05/00 $4.08 PETTY CASH POSTAGE /BUSINESS EXP 062600 CENT SVC GENER POSTAGE 07/05/00 $3.16 PETTY CASH ENVELOPES / ADMIN 062600 CITY HALL GENE GENERAL SUPPLI 07/05/00 $8.28 PETTY CASH KITCHEN SUPPLIES /MAIN 062600 CITY HALL GENE PAPER SUPPLIES 07/05/00 $20.00 PETTY CASH D.O.T. DECALS 062600 EQUIPMENT OPER GENERAL SUPPLI 07/05/00 $58.98 PETTY CASH MTG EXPENSE 062600 COMMUNICATIONS MEETING EXPENS 07/05/00 $21.06 PETTY.CASH PHOTO PROCESS /PW OPEN 062600 COMMUNICATIONS PHOTO SUPPLIES 07/05/00 PETTY CASH SUPPLIES /P &R 062600 PARK ADMIN. GENERAL SUPPLI 07/05/00 _$9.05 $9.88 PETTY CASH SUPPLIES /ADAPTIVE REC 062600 SPECIAL ACTIVI GENERAL SUPPLI 07/05/00 .$7.42 PETTY CASH ADAPTIVE REC 062600 ADAPTIVE RECRE GENERAL SUPPLI 07/05/00 $10.00 PETTY CASH LICENSE /P.W. 062600 GENERAL TURF C LIC & PERMITS 07/05/00 $19.00 PETTY CASH LICENSE /P.W. 062600 BUILDING MAINT GENERAL SUPPLI 07/05/00 $3.55 PETTY CASH POSTAGE /P &R 062600 POOL ADMIN POSTAGE $25.00 PETTY CASH CONCESSIONS /P &R 062600 VANVALKENBURG COST OF GD SOL < *> _07/05/00 $376.79* 211992 07/05/00 $40.00 PFLASTER, GREG PARTIAL SEASON TICKET 062100 POOL ADMIN SEASON TICKETS < *> $40.00* 211995 07/05/00 - $59.68 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 3215989 YORK SELLING CST OF GD LIQU 07/05/00 - $141:39 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3216047 YORK SELLING CST OF GD WINE 07/05/00 - $51.38 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3216384 YORK SELLING CST OF GD WINE 07/05/00 $132.21 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 614975 50TH ST SELLIN CST OF GD LIQU 07/05/00 $4,126.94 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 614976 50TH ST SELLIN CST OF GD WINE 07/05/00 $125.70 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 614977 50TH-ST SELLIN CST OF GDS BEE 07/05/00 $58.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 614982 VERNON SELLING CST OF GDS BEE 07/05/00 - $75.69 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 3216681 YORK SELLING CST OF GD LIQU 07/05/00 - $28.29 PHILLIPS WINE &.SPIRITS COST OF GOODS SOLD WI 3216682 VERNON SELLING CST OF GD WINE 07/05/00 $47.19 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 616999 YORK SELLING CST OF GDS MIX 07/05/00 $75.69 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 617000 50TH ST SELLIN CST OF GD LIQU 07/05/00 $1,022.39 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 617001 50TH ST SELLIN CST OF GD WINE 07/05/00 $941.82 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 617002 YORK SELLING CST OF GD LIQU 07/05/00 $4,273.12 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 617003 YORK SELLING CST OF GD WINE 07/05/00 $680.08 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 617004 VERNON SELLING CST OF GD LIQU 07/05/00. $2,981.23 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 617005 VERNON SELLING CST OF GD WINE 07/05/00 $1,269.82 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 619396 VERNON SELLING CST OF GD WINE 07/05/00 $225.54 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 619398 50TH ST SELLIN CST OF GD LIQU 07/05/00 $1,869.76 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 619399 50TH ST SELLIN CST OF GD WINE 07/05/00 $787.96 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 619401 YORK SELLING CST OF GD LIQU 07/05/00 $3,519.73 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 619402• YORK SELLING CST OF GD WINE 07/05/00 $425.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 619403 YORK SELLING CST OF GDS BEE 07/05/00 $258.21 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 619405 VERNON SELLING CST OF GD LIQU 07/05/00 $1,571.73 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 619406 VERNON SELLING CST OF GD WINE 07/05/00 $255.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 619407 VERNON SELLING CST OF GDS BEE COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $24,291.59* 211996 07/05/00 $45.60 PHOENIX, THE ADVERISING 930361 MEDIA LAB ADVERT OTHER 9050 < *> $45.60* 211997 07/05/00 $58.33 PHYSICIAN SALES & SERVIC AMBULANCE SUPPLIES 562585 FIRE DEPT. GEN FIRST AID SUPP 3851 07/05/00 $111.69 PHYSICIAN SALES & SERVIC AMBULANCE SUPPLIES 566499 FIRE DEPT. GEN FIRST AID SUPP 3864 < *> $170.02* 211998 07/05/00 $148.56 PING HATS 4526676 PRO SHOP COST OF GDS -PR 6307 < *> $148.56* 212000 07/05/00 $279.60 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31476 50TH ST SELLIN CST OF GDS MIX 07/05/00 $699.00 PINNACLE.DISTRIBUTING COST OF GOODS SOLD MI 31508 _YORK SELLING CST OF GDS MIX 07/05/00 $67.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31527 50TH ST SELLIN CST OF GDS MIX 07/05/00 $141.17 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31535 YORK SELLING CST OF GDS MIX 07/05/00 $615.12 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31697 VERNON SELLING CST OF GDS MIX 07/05/00 $418.97 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31750 50TH ST SELLIN CST OF GDS MIX 07/05/00 $643.08 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31766 YORK SELLING CST OF GDS MIX 07/05/00 $106.95 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31767 YORK SELLING CST OF GDS MIX 07/05/00 $41.16 PINNACLE DISTRIBUTING. COST.OF GOODS SOLD MI 31778 50TH ST SELLIN CST OF GDS MIX 07/05/00 $155.79 PINNACLE DISTRIBUTING COST.OF.GOODS SOLD MI 31779. VERNON SELLING CST OF GDS MIX 07/05/00 $475.32 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31933 VERNON SELLING CST OF GDS MIX 07/05/00 $419.40 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31969 50TH ST SELLIN CST OF GDS MIX 07/05/00 $164.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 31999 VERNON SELLING CST OF GDS MIX 07/05/00 $85.54 PINNACLE DISTRIBUTING COST OF GOODS'SOLD MI 32000 50TH ST SELLIN CST OF GDS MIX 07/05/00 $133.15 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 32005 YORK SELLING CST OF GDS MIX 07/05/00 $894.72 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 32006 YORK SELLING CST OR GDS MIX < *> $5,339.97* 212001 07/05/00 $100.00 PLANTENBERG, KATHY CONCERT 7 -10 -00 062600 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 212002 07/05/00 $108.83 POMMER COMPANY ENGRAVING - VOLUNTEER 47362 CONTINGENCIES GENERAL SUPPLI 4798 < *> $108.83* 212003 07/05/00 $81.00 PORTNER, PENNY CLASS REFUND 061400 ART CNTR PROG REGISTRATION F < *> $81.00* 212004 07/05/00 $835.00 POTTERS INDUSTRIES LTD. GLASS BEADS 90136230 PAVEMENT MARKI GENERAL SUPPLI 1558 < *> $835.00* 212005 07/05/00 $445.49 PRECISION TURF & CHEMICA CHEMICALS 15965 MAINT OF COURS CHEMICALS 6483 < *> $445.49* 212006 07/05/00 $996.00 PREMIER FLEET SERVICES SANDBLAST & REFINISH 14488 EQUIPMENT OPER CONTR REPAIRS 1839 07/05/00 $207.98 PREMIER FLEET SERVICES WELD REPAIR, RUST REM 14516 EQUIPMENT OPER CONTR REPAIRS 1840 < *> $1,203.98* 212007 07/05/00 $96.00 PRINTERS SERVICE INC. BLADE SHARPENING 16517 ARENA ICE MAIN EQUIP MAINT 8031 < *> $96.00* 212008 07/05/00 $471.55 PRIOR WINE COMPANY COST OF GOODS SOLD WI 225594 50TH ST SELLIN CST OF GD WINE 07/05/00 $83.30 PRIOR WINE COMPANY COST OF GOODS SOLD WI 225595 50TH ST SELLIN CST OF GD WINE 07/05/00 $325.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 227374 YORK SELLING CST OF GD WINE COUNCIL CHECK .__ -iISTER 28 -JUN -2000 (11 ,) page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 212008 07/05/00 $2,224.91 PRIOR WINE COMPANY COST OF GOODS SOLD WI 228482 VERNON SELLING CST OF GD WINE 07/05/00 $1,585.06 PRIOR WINE COMPANY COST OF GOODS SOLD WI 228487 50TH ST SELLIN CST OF GD WINE 07/05/00 $2,347.21 PRIOR WINE COMPANY COST OF GOODS SOLD WI 228492 YORK SELLING CST OF GD WINE 07/05/00 $90.60 PRIOR WINE COMPANY COST OF GOODS SOLD WI 231263 VERNON SELLING CST OF GD WINE 07/05/00 $548.92 PRIOR WINE COMPANY COST OF GOODS SOLD WI 231264 VERNON SELLING CST OF GD WINE 07/05/00 $656.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 231268 50TH ST SELLIN CST OF GD WINE 07/05/00 $425.53 PRIOR WINE COMPANY COST OF GOODS SOLD WI 231271 50TH ST SELLIN CST OF GD WINE 07/05/00 $328.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 231274 YORK SELLING CST OF GD WINE 07/05/00 $648.39 PRIOR WINE COMPANY COST OF GOODS SOLD WI 231277 YORK SELLING CST OF GD WINE < *> $9,734.47* 212009 07/05/00 $432.75 PRO GUARD GENERAL SUPPLIES 165028 ARENA BLDG /GRO GENERAL SUPPLI 8033 < *> $432.75* 212013 07/05/00 $1,179.24 QUALITY_WINE COST OF GOODS SOLD LI 843412 -0 50TH ST SELLIN CST OF GD LIQU 07/05/00 - $23.40 QUALITY WINE TRADE DISCOUNTS 843412 -0 50TH ST•SELLIN TRADE DISCOUNT 07/05/00 $1,355.47 QUALITY WINE COST OF GOODS SOLD WI 843416 -0 50TH ST SELLIN CST OF GD WINE 07/05/00 - $13.42 QUALITY WINE TRADE DISCOUNTS 843416 -0 50TH ST SELLIN TRADE DISCOUNT 07/05/00 - $11.08 QUALITY WINE COST OF GOODS SOLD WI 843678 -0 VERNON SELLING CST OF GD WINE 07/05/00 - $130.35 QUALITY WINE COST OF GOODS SOLD WI 843730 -0 YORK SELLING CST OF GD WINE 07/05/00 $49.00 QUALITY WINE COST OF GOODS SOLD LI 844462 -0 YORK SELLING CST OF GD LIQU 07/05/00 -$0.98 QUALITY WINE TRADE DISCOUNTS 844462 -0 YORK SELLING TRADE DISCOUNT 07/05/00 - $17.00 QUALITY WINE COST OF GOODS SOLD WI 844509 -0 YORK SELLING CST OF GD WINE 07/05/00 $5,693.78 QUALITY WINE COST OF GOODS SOLD LI 845541 -0 YORK SELLING CST OF GD LIQU 07/05/00 - $112.89. QUALITY WINE TRADE DISCOUNTS 845541 -0 YORK SELLING TRADE DISCOUNT 07/05/00 $2,284.42 QUALITY WINE COST OF GOODS SOLD WI 845348 -0 50TH ST SELLIN CST OF GD WINE 07/05/00 - $22.58 QUALITY WINE TRADE DISCOUNTS 845348 -0 50TH ST SELLIN TRADE DISCOUNT 07/05/00 $2,160.90 QUALITY WINE COST OF GOODS SOLD WI 845349 -0 YORK SELLING CST OF GD WINE 07/05/00 7$21.36 QUALITY WINE TRADE DISCOUNTS 845349 -0 YORK SELLING TRADE DISCOUNT 07/05/00 $5,545.49 QUALITY WINE COST OF GOODS SOLD WI 845350 -0 VERNON SELLING CST OF GD WINE 07/05/00 - $54.83 QUALITY WINE TRADE DISCOUNTS 845350 -0 VERNON SELLING TRADE DISCOUNT 07/05/00 $2,188.37 QUALITY WINE COST OF GOODS SOLD LI 845530 -0 50TH ST SELLIN CST OF GD LIQU 07/05/00 - $43.50 QUALITY WINE TRADE DISCOUNTS 845530 -0 50TH ST SELLIN TRADE DISCOUNT 07/05/00 $2,388.16 QUALITY WINE COST OF GOODS SOLD LI 845540 -0 VERNON SELLING CST OF GD LIQU 07/05/00 - $47.44 QUALITY WINE TRADE DISCOUNTS 845540 -0 VERNON SELLING TRADE DISCOUNT 07/05/00 $484.26 QUALITY WINE COST OF GOODS SOLD LI 846403 -0 VERNON SELLING CST OF GD LIQU 07/05/00 -$9.49 QUALITY WINE TRADE DISCOUNTS 846403 -0 VERNON SELLING TRADE DISCOUNT 07/05/00 $287.10 QUALITY WINE COST OF GOODS SOLD LI 846404 -0 50TH ST SELLIN CST OF GD LIQU 07/05/00 -$5.69 QUALITY WINE TRADE DISCOUNTS 846404 -0 50TH ST SELLIN TRADE DISCOUNT 07/05/00 $663.60 QUALITY WINE COST OF GOODS SOLD WI 846470 -0 YORK SELLING CST OF GD WINE 07/05/00 -$6.57 QUALITY WINE TRADE DISCOUNTS 846470 -0 YORK SELLING TRADE DISCOUNT 07/05/00 $209.55 QUALITY WINE COST OF GOODS.SOLD WI 847299 -0 YORK SELLING CST OF GD WINE 07/05/00 -$2.07 QUALITY WINE TRADE DISCOUNTS 847299 -0 YORK SELLING TRADE DISCOUNT 07/05/00 $1,100.90 QUALITY WINE COST OF GOODS SOLD WI 847746 -0 YORK SELLING CST OF GD WINE 07/05/00 - $10.85 QUALITY WINE TRADE DISCOUNTS 847746 -0 YORK SELLING TRADE DISCOUNT 07/05/00 $2,444.03 QUALITY WINE COST OF GOODS SOLD WI 847756 -0 VERNON SELLING CST OF GD WINE 07/05/00 - $24.27. QUALITY WINE TRADE DISCOUNTS 847756 -0 VERNON SELLING TRADE DISCOUNT 07/05/00 $907.89 QUALITY WINE COST OF GOODS SOLD WI 847758 -0 50TH ST SELLIN CST OF GD WINE 07/05/00 - $8.99 QUALITY WINE TRADE DISCOUNTS 847758 -0 50TH ST SELLIN TRADE DISCOUNT 07/05/00 $136.46 QUALITY WINE COST OF GOODS SOLD.LI 847944 -0 YORK SELLING CST OF GD LIQU 07/05/00 -$2.71 QUALITY WINE TRADE DISCOUNTS 847944 -0 YORK SELLING TRADE DISCOUNT 07/05/00 $37.21 QUALITY WINE COST OF GOODS SOLD MI 847945 -0 YORK SELLING CST OF GDS MIX 07/05/00 -$0.36 QUALITY WINE TRADE DISCOUNTS 847945- O.YORK SELLING TRADE DISCOUNT 07/05/00 $3,311.89 QUALITY WINE COST OF GOODS SOLD LI 847975 -0 YORK SELLING CST OF GD LIQU 07/05/00 - $65.76 QUALITY WINE TRADE DISCOUNTS 847975 -0 YORK SELLING TRADE DISCOUNT COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 212013 07/05/00 $3,785.73 QUALITY WINE COST OF GOODS SOLD LI 847976 -0 VERNON SELLING CST OF GD LIQU 07/05/00 - $75.17 QUALITY WINE TRADE DISCOUNTS 847976 -0 VERNON SELLING TRADE DISCOUNT 07/05/00 $1,216.38 QUALITY WINE COST OF GOODS SOLD LI 847977- 0.50TH ST SELLIN CST OF GD LIQU 07/05/00 - $24.17 QUALITY WINE TRADE DISCOUNTS 847977 -0 50TH ST SELLIN TRADE DISCOUNT < *> $36,694.90* 212014 07/05/00 $291.30 QUANTUM CLEANING GENERAL SUPPLIES 10840 ARENA BLDG /GRO GENERAL SUPPLI 8037 < *> $291.30* 212015 07/05/00 $152.35 RACO OIL & GREASE CO. GREASE 7161 PUMP & LIFT ST GENERAL SUPPLI 1561 < *> $152.35* 212016 07/05/00 $364.00 RAYMOND HAEG PLUMBING WARMING HOUSE REPAIRS 062000 BUILDING MAINT CONTR REPAIRS 1410 < *> $364.00* 212017 07/05/00 $1,914.08 REDWOOD SIGNS SIGNS 8847 MAINT OF.COURS SHARED MAINT 6046 < *> $1,914.08* 212018 07/05/00 $546.00 REIMER, MARK SOFTBALL UMPIRE 062300 EDINA ATHLETIC PROF SERVICES < *> $546.00* 212019 07/05/00 $480.00 RICKERT, DAVID TEACHING AC 062000 ART CENTER ADM PROF SERVICES < *> $480.00* 212020 07/05/00 $155.46 RIGID HITCH INCORPORATED FRAME RECEIVER 1234823- GENERAL MAINT TOOLS 1638 < *> $155.46* 212021 07/05/00 $30.00 .. RIPLEY- PETZOLD, MARY LOU TEACHING AC 062300 ART CENTER ADM PROF SERVICES < *> $30.00* 212022 07/05/00 $31.60 RITZ CAMERA CENTERS PHOTOS & FILM 03750873 UTILITY PROG PHOTO SUPPLIES 3710 < *> $31.60* 212023 07/05/00 $33.02 ROBERT B. HILL SALT 00099247 FIRE DEPT. GEN.GENERAL SUPPLI 3704 < *> $33.02* 212024 07/05/00 $511.20 ROC INC. CLEANING 2206 CLUB HOUSE SVC CONTR EQUI 6034 07/05%00 $511.20 ROC INC. CLEANING 2207 CLUB HOUSE SVC CONTR EQUI 6034 07/05/00 $447.30 ROC INC. CLEANING 2208 CLUB HOUSE SVC CONTR EQUI 6034 < *> $1,469.70* 212025 07/05/00 $107.41 SA -AG INC CONCRETE SAND 8493 DISTRIBUTION FILL MATERIALS 5995 < *> $107.41* 212026 07/05/00 $42.21 SAINT AGNES BAKING COMPA BAKERY 005183 GRILL COST OF GD SOL 6349 < *> $42.21* 212027 07/05/00 $79.00 SCHERER, NANCY CLASS REFUND 062200 ART CNTR PROG REGISTRATION.F < *> $79.00* 212028 07/05/00 $400.00 SCOTT COUNTY NURSERY MULCH 13007 MAINT OF LOURS COURSE BEAUTIF 6350 < *> $400.00* 212029 07/05/00 $37.00 SEABORNE, MARY TENNIS LESSON REFUND 061300 GENERAL FD PRO REGISTRATION F < *> $37.00* COUNCIL CHECK — GISTER 28 -JUN -2000 (L.__d) page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 212030 07/05/00 $676.38 SECURITY LINK FROM AMERI ALARM SERVICE 42060527 CLUB HOUSE ALARM SERVICE 6089 07/05/00 $179.69 SECURITY LINK FROM AMERI ALARM SERVICE 42060588 ART CENTER BLD ALARM SERVICE < *> $856.07* 212031 07/05/00 $17.89 SEELYE PLASTICS PVC PIPE 565773 WATER TREATMEN GENERAL SUPPLI 1682 07/05/00 $208.62 SEELYE PLASTICS PVC VALVES, PIPE, NIP 565774 WATER TREATMEN GENERAL SUPPLI 1682 < *> $226.51* 212032 07/05/00 $201.59 SEH WELLHEAD PROTECTION P 0064944 GENERAL(BILLIN PROF SERVICES < *> $201.59* 212033 07/05/00 $56.77 SENRICK, LAURA REIMBURSEMENT FOR TRA 061400 POLICE DEPT. G CONF & SCHOOLS < *> $56.77* 212034 07/05/00 $400.00 SHANNON, JIM STROLLING PIANO 062600 ED ADMINISTRAT PRO SVC OTHER < *> $400.00* 212035 07/05/00 $100.00 SHEPARD, JOHN POLICE SERVICE 070500 RESERVE PROGRA CONTR SERVICES < *> $100.00* 212036 07/05/00 $487.08 SHERWIN WILLIAMS PAINT 8649 -5 ARENA BLDG /GRO PAINT 8028 < *> $487.08* 212037 07/05/00 $400.00 SHRINER'S FUNSTERS PARADE ENTERTAINMENT 062300 SPECIAL ACTIVI PROF SERVICES < *> $400.00* 212038 07/05/00 $200.00 SMEGAL, GREGORY WEIGHT SET & BAR 062000 FIRE DEPT. GEN GENERAL SUPPLI < *> $200.00* 212039 07/05/00 $75.72 SMITH - SHARPE COMPANY CRAFT SUPPLIES 11546 ART CENTER ADM CRAFT SUPPLIES 9059 < *> $75.72* 212040 07/05/00 $60.00 SNYDER, LESLIE SWIMMING LESSON REFUN 062200 GENERAL FD PRO REGISTRATION F < *> $60.00* 212041 07/05/00 $47.08 SOUTHDALE PET HOSPITAL VET SERVICE FOR BRAEM 95553 RICHARDS MAINT PROF SERVICES < *> $47.08* 212042 07/05/00 $1,110.85 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 107716 50TH ST SELLIN CST OF GDS BEE 07/05/00 $2,529.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 107718 YORK SELLING CST OF GDS BEE 07/05/00 $80.30 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 107719 YORK SELLING CST OF GDS MIX 07/05/00 $100.50 SOUTHSIDE DISTRIBUTORS I BEER 317692 FRED RICHARDS CST OF GDS BEE 6342 07/05/00 $773.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 107955 50TH ST SELLIN CST OF GDS BEE 07/05/00 $21.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 107956 50TH ST SELLIN CST OF GDS MIX 07/05/00 $3,930.25 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 107959 YORK SELLING CST OF GDS BEE 07/05/00 $24.40 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 107960 YORK SELLING CST OF GDS MIX < *> $8,570.55* 212043 07/05/00 $2,236.50 SPEEDY PRINT SCORECARDS 30920 GOLF ADMINISTR PRINTING 6013 07/05/00 $901.79 SPEEDY PRINT SCORECARDS 31729 ED ADMINISTRAT PRINTING 2044 < *> $3,138.29* 212044 07/05/00 $305.00 �SPOONER, ANNE TEACHING AC 062000 ART CENTER ADM PROF SERVICES < *> $305.00* COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 212045 07/05/00 $220.61 SRF CONSULTING GROUP INC TRAFFIC SIGNAL DESIGN 3269 -10 COMPUTER & 77T CIP 07/05/00 $866.25 SRF CONSULTING GROUP INC NOISE WALL STUDY 3819 -1 CONTINGENCIES PROF SERVICES < *> $1,086.86* 212046 07/05/00 $237.04 ST. CROIX RECREATION CO REPAIR PARTS 11758 BUILDING MAINT REPAIR PARTS 1715 < *> $237.04* 212047 07/05/00 $100.00 STAN BANN BIG BAND CONCERT 7 -19 -00 062600 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 212048 07/05/00 $4,500.00 STANTEC CONSULTING INS. PAVEMENT MANAGEMENT 017779 ENGINEERING GE PROF SERVICES < *> $4,500.00* 212049 07/05/00 $111.80 STAR TRIBUNE SUBSCRIPTION 061800 ED ADMINISTRAT DUES & SUBSCRI 2110 < *> $111.80* 212050 07/05/00 $65.00 STEFLER, ERICA CLASS REFUND 061300 ART CNTR PROG REGISTRATION F < *> $65.00* 212051 07/05/00 $59.80 STEPP MFG CO INC HOOD TIE -DOWN 18902 EQUIPMENT OPER ACCESSORIES 1400 < *> $59.80* 212052 07/05/00 $150.00 STILLMAN, MARK PARADE 062200 SPECIAL ACTIVI PROF SERVICES < *> $150.00* 212053 07/05/00 $56.75 STREICHERS HALOGEN BULB 168637.1 EQUIPMENT OPER ACCESSORIES 1684 < *> $56.75* 212054 07/05/00 $100.00 STROHMYER, TOM PERFORMANCE 7 -18 -00 062600 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 212055 07/05/00 $5.00 STUART, ROSS TENNIS LESSON REFUND 061600 GENERAL FD PRO REGISTRATION F < *> $5.00* 212056 07/05/00 - $72.55 SUBURBAN CHEVROLET. CREDIT CM116620 EQUIPMENT OPER REPAIR PARTS 07/05/00 $7.31 SUBURBAN CHEVROLET ANTENNA 120440CV EQUIPMENT OPER REPAIR PARTS 1624 07/05/00 $107.53 SUBURBAN CHEVROLET CLUTCH 120560 -1 EQUIPMENT OPER REPAIR PARTS 1626 07/05/00 $130.44 SUBURBAN CHEVROLET STARTER, CABLE ASSEMB 120714CV EQUIPMENT OPER REPAIR PARTS 1628 07/05/00 $141.92 SUBURBAN CHEVROLET SHOE KIT, SEAL ASSEMB 120810CV EQUIPMENT OPER REPAIR PARTS 1628 < *> $314.65* 212057 07/05/00 $325.62 SUN COMMUNITY DIRECTORIE LAKES OF MPLS ADVERTI 060500 ART CENTER ADM ADVERT OTHER < *> $325.62* 212058 07/05/00 $592.20 SUN MOUNTAIN SPORTS INC. BAGS 555318 PRO SHOP COST OF GDS -PR 6203 < *> $592.20* 212059 07/05/00 $35.75 SUN NEWSPAPERS PUBLISH HEARING NOTIC 330992 ADMINISTRATION ADVERTISING LE 07/05/00 $266.25 SUN NEWSPAPERS ADVERTISEMENT 332141 PARK ADMIN. DUES & SUBSCRI < *> $302.00* 212060 07/05/00 $366.68 SUNDANCE COMMODITIES INC MULCH SI.11554 CENTENNIAL LAK GENERAL SUPPLI 2045 < *> $366.68* 212061 07/05/00 $220.00 SUNDIN, ROSALIE TEACHING AC 062300 ART CENTER ADM PROF SERVICES COUNCIL CHECK jISTER 28 -JUN -2000 (1_ ) page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 212061 07/05/00 $590.00 SUNDIN, ROSALIE MEDIA PROF. SERV. 062300 MEDIA LAB PROF SERVICES < *> CST OF GDS BEE $810.00* 212072 212062 07/05/00 $100.00 SWANSON, HAROLD POLICE SERVICE 070500 RESERVE PROGRA CONTR SERVICES < *> $100.00* COMP 212063 07/05/00 07/05/00 07/05/00 07/05/00 212064 07/05/00 212065 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 212066 07/05/00 07/05/00 212067 07/05/00 07/05/00 212068 07/05/00 07/05/00 07/05/00 212069 07/05/00 212070 07/05/00 BEER 07/05/00 GRILL CST OF GDS BEE 212071 07/05/00 COMP 07/05/00 196163 07/05/00 CST OF GDS BEE 212072 07/05/00 COST OF GOODS SOLD MI 196164 $72.07 $15.04 $97.89 $196.73 $381.73* $62.56 $62.56* $3,238.40 $24.20 $274.00 $3,436.20 $195.40 $187.50 $162.00 $50.00 $393.00 $2,727.15 $40.15 $10,728.00* $50.99 $16.30 $67.29* $330.23 $458.20 $788.43* $2.66 $52.33 $2.66 $57.65* $59.17 $59.17* $546.80 $1,006.03 $1,552.83* $115.88 $425.17 $90.08 $631.13* $1,421.78 $1,421.78* TARGET TARGET TARGET TARGET TERRY ANN SALES CO ART SUPPLIES- PLAYGROU 92001 PLAYGROUND & T GENERAL SUPPLI PLAYGROUND SUPPLIES 75010 PLAYGROUND & T GENERAL SUPPLI LIFE VESTS 062200 CENTENNIAL LAK GENERAL SUPPLI PLAYGROUND SUPPLIES 062300 PLAYGROUND &.T GENERAL SUPPLI HAND SOAP 2320 GRILL CLEANING SUPPL .6082 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 195448 VERNON SELLING CST OF GDS BEE THORPE DISTRIBUTING COMP COST OF GOODS SOLD MI 195449 VERNON SELLING CST OF GDS MIX THORPE DISTRIBUTING COMP BEER 167747 GRILL CST OF GDS BEE 6345 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 196163 VERNON SELLING CST OF GDS BEE THORPE DISTRIBUTING COMP COST OF GOODS SOLD MI 196164 VERNON SELLING CST OF GDS MIX THORPE DISTRIBUTING COMP BEER 196541 GRILL CST OF GDS BEE 6345 THORPE DISTRIBUTING COMP BEER 196577 GRILL CST OF GDS BEE 6345 THORPE DISTRIBUTING COMP BEER 196577BA GRILL CST OF GDS BEE 6345 THORPE DISTRIBUTING COMP BEER 168199 GRILL CST OF GDS BEE 6345 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 196808 VERNON SELLING CST OF GDS BEE THORPE DISTRIBUTING COMP COST OF GOODS SOLD MI 196809. VERNON SELLING CST OF GDS MIX TIGERDIRECT DIGITAL FILM READER P2060096 COMMUNICATIONS NEW EQUIP 4782 TIGERDIRECT CD- WALLET P2060147 CENT SVC GENER GENERAL SUPPLI 4782 TITLEIST MERCHANDISE 0073228 PRO SHOP COST OF GDS -PR 6210 TITLEIST GOLF BALLS 0078025 PRO SHOP COST OF GDS -PR 6210 TOLL GAS & WELDING SUPPL WELDING GASES 324672 EQUIPMENT OPER REPAIR PARTS 1377 TOLL GAS & WELDING SUPPL WELDING SUPPLIES 325114 DISTRIBUTION GENERAL SUPPLI 1675 TOLL GAS & WELDING SUPPL CYLINDER REFILL 326088 EQUIPMENT OPER WELDING SUPPLI 1377 TOTAL REGISTER PLASTIC SHELF LABELS 9701 LIQUOR YORK GE GENERAL SUPPLI 7542 TRACY /TRIPP FUELS GASOLINE 75359 MAINT OF COURS GASOLINE 6529 TRACY /TRIPP FUELS GAS 76089 MAINT OF COURS GASOLINE 6529 TRIARCO ARTS & CRAFTS ART SUPPLIES- PLAYGROU 306868 PLAYGROUND & T GENERAL SUPPLI TRIARCO ARTS & CRAFTS CRAFT SUPPLIES 307125 ART CENTER ADM CRAFT SUPPLIES 9062 TRIARCO ARTS & CRAFTS ART SUPPLIES - PLAYGROU 308379 PLAYGROUND & T GENERAL SUPPLI TURF PARTNERS FUNGICIDE 93796SI MAINT OF LOURS CHEMICALS 6491 COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 212073 07/05/00 $354.39 TURF SUPPLY COMPANY SUPPLIES 076162 MAINT OF COURS GENERAL SUPPLI 6498 07/05/00 $63.61 TURF SUPPLY COMPANY MILORGANITE, SOD 076172 GENERAL TURF C FERTILIZER 1717 < *> $418.00* 212074 07/05/00 $564.98 TWIN CITY SEED CO. SEED 2952 RICHARDS MAINT PLANT & TREES 6485 07/05/00 $191.70 TWIN CITY SEED CO. FERTILIZER 2977 FIELD MAINTENA FERTILIZER 1443 < *> $756.68* 212075 07/05/00 $26.75 UNITED RENTALS MARKING PAINT GUN 10623599 PAVEMENT MARKI GENERAL SUPPLI 1627 < *> $26.75* 212076 07/05/00 $2,475.73 UNITED STATES MECHANICAL PROFESSIONAL SERVICES 7030.01 POOL OPERATION PROF SERVICES < *> $2,475.73* 212077 07/05/00 $404.20 US FOODSERVICE INC CONCESSION PRODUCT 723470 POOL CONCESSIO COST OF GD SOL 07/05/00 $91.44 US FOODSERVICE INC POPCORN BOXES 724171 CENTENNIAL LAK COST OF GD SOL 2037 07/05/00 $442.58 US FOODSERVICE INC CONCESSION PRODUCT 724524 POOL CONCESSIO COST OF GD SOL 07/05/00 $732.07 US FOODSERVICE INC CONCESSION PRODUCT 730227 POOL CONCESSIO COST OF GD SOL 07/05/00 $310.65 US FOODSERVICE INC CONCESSION PRODUCT 731795 POOL CONCESSIO COST OF GD SOL 07/05/00 $23.50 US FOODSERVICE INC CLEANING SUPPLIES 724701 POOL OPERATION CLEANING SUPPL 07/05/00 $142.50 US FOODSERVICE INC FOOD 733720 CENTENNIAL LAK COST OF GD SOL 2046 < *> $2,146.94* 212078 07/05/00 $397.53 US WEST INTERPRISE TELEPHONE 061100 CENT SVC GENER TELEPHONE < *> $397.53* 212079 07/05/00 $90.00 VACENICH, STACY SEASON TICKET REFUND 061300 POOL ADMIN SEASON TICKETS < *> $90.00* 212080 07/05%00 $74.81 VALLIERE, JOHN REIMBURSMENT - LIGHTI 061500 CLUB HOUSE REPAIR PARTS < *> $74.81* 212081 07/05/00 $72.74 VAN 0 LITE INC. HALOGEN LIGHTS 188372 EQUIPMENT OPER REPAIR PARTS 1685 < *> $72.74* 212082 07/05/00 $233.77 VAN PAPER CO. CAN LINERS 320824 LITTER REMOVAL GENERAL SUPPLI 1440 07/05/00 $544.48 VAN PAPER CO. PLATES, CUPS, TOWELS 322026 CITY HALL GENE PAPER SUPPLIES 4794 07/05/00 $411.36 VAN PAPER CO. PAPER GOODS 322034 GRILL GENERAL SUPPLI 6347 07/05/00 $95.05 VAN PAPER CO. TOILET TISSUE 322884 GRILL GENERAL SUPPLI 6347 07/05/00 $568.71 VAN PAPER CO. BAGS 323095 VERNON SELLING PAPER SUPPLIES 7513 < *> $1,853.37* 212083 07/05/00 $88.35 VESSCO CONTRACTED REPAIR 21710. POOL OPERATION CONTR REPAIRS 07/05/00 $3,992.69 VESSCO CHLORINE EQUIPEMNT 21729 SWIM PROG MACH. & EQUIP < *> $4,081.04* 212084 07/05/00 $100.00 VICE, GARY JUGGLER 7 -13 -00 062600 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 212085 07/05/00 $51.77 VIEWPOINT INTERNATIONAL SHIRTS 152600 PRO SHOP COST OF GDS -PR 6434 07/05/00 $1,187.13 VIEWPOINT INTERNATIONAL SHIRTS 154688 PRO SHOP COST'OF GDS -PR 6434 07/05/00 $74.75 VIEWPOINT INTERNATIONAL SHIRTS 157324 PRO SHOP COST OF GDS -PR 6434 < *> $1,313.65* 212086 07/05/00 $854.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 4310 YORK SELLING CST OF GD WINE COUNCIL CHECK . jISTER 28 -JUN -2000 (1_ ) page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 212086 07/05/00 $99.50 VINTAGE ONE WINES COST OF GOODS SOLD WI 4333 50TH ST SELLIN CST OF GD WINE < *> $953.50* 212087 07/05/00 212088 07/05/00 212089 07/05/00 212090 07/05/00 212091 07/05/00 07/05/00 212092 07/05/00 212093 212094 212095 212096 212097 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 07/05/00 $75.58 WALSER FORD $75.58* $100.00 WALSH, WILLIAM $100.00* $35.00 WENGER, LISA $35.00* $432.00 WENZEL, KENNETH $432.00* $351.95 WEST WELD SUPPLY CO. $266.78 WEST WELD SUPPLY CO. $618.73* $122.50 WESTLUND'S $122.50* $45.56 $45.56* $2,091.79 $2,091.79* $752.34 $752.34* - $152.95 $1,030.65 $70.00 $883.65 $1,203.40 $727.25 $290.85 - $338.85 $639.30 $413.40 $2,010.02 $35.00 $6,811.72* $127.69 - $222.01 $220.35 $844.94 $1,967.60 $558.18 $663.45 $761.69 $858.73 $842.19 FRONT SUSPENSION KIT 84329FOW EQUIPMENT OPER REPAIR PARTS 1633 POLICE SERVICE 070500 RESERVE PROGRA CONTR SERVICES PARKING PERMIT REFUND 062000 STREET REVOLVI OTHER PERM & L TEACHING AC 062000 ART CENTER ADM PROF SERVICES HAND TORCH, DRILL BIT 32134 EQUIPMENT OPER ACCESSORIES DRILL BITS, WIRE, NOZ 32288 EQUIPMENT OPER REPAIR PARTS VAN VALKENBURG SUPPLI 421732 VANVALKENBURG COST OF GD SOL 1672 1772 WESTSIDE EQUIPMENT KEYS 0005952- PW BUILDING REPAIR PARTS 1838 WILLIAMS ASSOCIATES ARCH PROFESSIONAL SERVICES 0008226 POOL OPERATION PROF SERVICES WILSON'S NURSERY TREES 001458 RICHARDS MAINT PLANT & TREES 6495 WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE MERCHANTS WINE MERCHANTS WINE MERCHANTS WINE MERCHANTS WINE MERCHANTS WINE MERCHANTS WINE MERCHANTS WINE MERCHANTS WINE MERCHANTS WINE MERCHANTS COST OF GOODS SOLD WI 040941 COST OF GOODS SOLD WI 040981 COST OF GOODS SOLD BE 040999 COST OF GOODS SOLD WI 041412 COST OF GOODS SOLD WI 041421 COST OF GOODS SOLD WI 041422 COST OF GOODS SOLD WI 041502 COST OF GOODS SOLD WI 041614 COST OF GOODS SOLD WI 041662 COST OF GOODS SOLD WI 041663 COST OF GOODS SOLD WI 041745 COST OF GOODS SOLD BE 041822 COST OF GOODS SOLD WI 30066 COST OF GOODS SOLD WI 10652 COST OF GOODS SOLD WI 30191 COST OF GOODS SOLD WI 30301 COST OF GOODS SOLD WI 30302 COST OF GOODS SOLD WI 30303 COST OF GOODS SOLD WI 30369 COST OF GOODS SOLD WI 30553 COST OF GOODS SOLD WI 30554 COST OF GOODS SOLD WI 30555 YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER 28 -JUN -2000 (13:28) page 32 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $6,622.81* 212098 07/05/00 $321.15 WITTEK GOLF SUPPLY PUTTING•SUPPLIES W60635 CENTENNIAL LAK GENERAL SUPPLI 2012 07/05/00 $22.24 WITTEK GOLF SUPPLY GOLF BALLS W61146 CENTENNIAL LAK GENERAL SUPPLI 2012 07/05/00 $218.88 WITTEK GOLF SUPPLY MARKERS W61910 GOLF ADMINISTR GENERAL SUPPLI 6438 07/05/00 $635.47 WITTEK GOLF SUPPLY PAILS W62301 RANGE GENERAL SUPPLI 6438 < *> $1,197.74* 212099 07/05/00 $384.00 WITTSTRUCK, MARTHA TEACHING AC 062300 ART CENTER ADM PROF SERVICES < *> $384.00* 212100 07/05/00 $242.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI.94381 50TH ST SELLIN CST OF GD WINE 07/05/00 $1,526.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 94495 YORK SELLING CST OF GD WINE 07/05/00 $785.00 WORLD CLASS WINES INC COST.OF GOODS SOLD WI 94500 VERNON SELLING CST OF GD WINE 07/05/00 $1,285.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 94557 50TH ST SELLIN CST OF GD WINE 07/05/00 $1,319.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 94715 YORK SELLING CST OF GD WINE 07/05/00 $379.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 94856 50TH ST SELLIN CST OF GD WINE < *> $5,536.00* 212101 07/05/00 $100.00 WROBLESKI, HENRY POLICE SERVICE 070500 RESERVE PROGRA CONTR SERVICES < *> $100.00* 212102 07/05/00 $112.23 XEROX CORPORATION EQUIPMENT RENTAL 07547852 ART CENTER ADM EQUIP RENTAL 07/05/00 $745.00 XEROX CORPORATION MONTHLY CHARGE 07561454 CENT SVC GENER.GENERAL SUPPLI 3413 07/05/00 $367.43 XEROX CORPORATION TONER 17301251 CENT SVC GENER GENERAL SUPPLI 3074 < *> $1,224.66* 212103 07/05/00 $94.85 ZINN, BOBO CRAFT SUPPLIES 062000 ART CENTER ADM CRAFT SUPPLIES < *> $94.85* $809,138.74* COUNCIL CHECK -_:iMARY 28 -JUN -2000 (1 -_.,3) page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $102,837.64 FUND # 12 COMMUNICATIONS $356.56 FUND # 15 WORKING CAPITAL $3,768.25 FUND # 23 ART CENTER $16,430.86 FUND # 26 SWIMMING POOL FUND $17,046.88 FUND # 27 GOLF COURSE FUND $64,992.23 FUND # 28 ICE ARENA FUND $3,945.18 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $12,223.81 FUND # 40 UTILITY FUND $245,547.22 FUND # 41 STORM SEWER UTILITY FUND $355.00 FUND # 50 LIQUOR DISPENSARY FUND $307,364.62 FUND # 60 CONSTRUCTION FUND $34,270.49 $809,138.74* Memo To: Mayor & City Council From: Mike Siitari, Chief of Police Date: 06 /26/00 Re: Crime Report I recently received the Hennepin County Crime Report for 1998. Although it is a bit dated, it is the most current summary we have. The attached maps reinforce the Vision 20/20 statement that Edina enjoys an uncommonly high quality of life - with respect to crime rates. Part I Crime rate summarizes felony crimes. About 11 % of Part I crime is violent crime - murder, rape, robbery and aggravated assaults. The majority of Part I crimes are property crimes — burglary, theft, motor vehicle theft and arson. Edina and St. Louis Park stand out as first ring suburbs with crime rates lower than all other first ring suburbs. Edina matches up with second and third ring communities in this area. The Part 11 Crime rate shows statistics for non - felony crimes including simple assault, fraud, vandalism, liquor laws and disorderly conduct. Although the map does not copy well, Edina stands out as having the lowest Part II crime rate in all of Hennepin County. Edina is the only city with the lowest category crime rate on the map. I think the statistics for both Part I and Part II are particularly significant because Edina is a first ring suburb with a major retail area and four high volume highways providing access from all parts of the metro area. These are factors that contribute to higher crime rates. While I would like to claim the Police Department is responsible for the favorable report, it is a collaborative effort by the residents, businesses and Police Department that make Edina one of the safest communities in the metro area. The Crime Report gives the Police Department a benchmark to strive for and improve upon in the coming years. • Page 1 w HENNEPIN COUNTY CRIME REPORT 1998 Map 3: Part 11 Crime Rates by Municipality GreenfiWd �Illlllflllllllllllli ®' '' ' � =� =$ h eioaayn Park � i b F ` . Plynpupf ?^"� _ z e Nbw Fkpe.� Medna Arthory SL Louis Park Pak c ;. Nrmxtmke Bead) Sprlrg � � SathLalsrNimetorsra. krurleLOrYta. -'_ Edho t NOWd Rate per 100,000 Population Q 0 - 2,500 2,500 - 5,000 Eden Pr�fe . Blaomnglan 5,000 7,500 -- - - 7,500 - 10,000 - 10,000 or More ® Not Available Federal Highways Cities Source: Minnesota Bureau of Criminal Apprehension Prepared by the Hennepin County ice of Planning and Development Page 67 HENNEPIN COUNTY CRIME REPORT 1998 Map 1: Part I Crime Rate by Municipality Rate per 100,000 Population 0 0 - 2,000 2,000 - 4,000 4,000 - 6,000 - 6,000 - 8,000 8,000 - 10,000 ® Not Available Federal Highways Q Cities Source: Minnesota Bureau of Criminal Apprehension Prepared by the Hennepin County Office of Planning and Development Page 11 City of Minneapolis Police Department Robert K. Olson Chief of Police 350 South 5th Street - Room 130 Minneapolis MN 55415.1389 Office (612) 673 -2853 Chief Mike Siitari Edina Police Department 4801 W. 50th St. Edina, Minnesota 55424 Subject: Mark Seaborn Dear Chief Siitari: June 15, 2000 I would like to take this opportunity to acknowledge the tine police work of two of your detectives, Sergeant Nelson and Detective Eric Kleinberg. In early February, 2000, the southwest area of my precinct experienced several residential burglaries with substantial losses. The investigator in the case contacted Detective Kleinberg and, after comparing the method of operation of the incidents, they were able to determine that Mark Seaborn might have been involved. After an exhaustive investigation, including searching pawn records and seizing property from a Minneapolis pawn shop; two search warrants in Minneapolis and interviewing the suspects, Mark Seaborn and June Scroggins,were charged with several counts of Receiving and Concealing stolen property. Both were subsequently convicted, with Seaborn receiving approximately 60 months in prison. The investigation cleared three Minneapolis residential burglaries and resulted in the recovery of thousands of dollars worth of cherished and irreplaceable personal items. Several additional cases were cleared in Edina and in Eden Prairie. Both Sgt. Nelson and Detective Kleinberg were instrumental in breaking this residential burglary ring, organized by a career criminal, and subsequently saved many additional victims the trauma associated with being a burglary victim. Through their coordinated efforts with the Minneapolis and the Eden Prairie Police Departments, our jurisdictions are decidedly safer. Sincerely, C-1 Christine Morris Minneapolis Police Department Fifth Precinct, 3101 Nicollet Av. S. Minneapolis, Minnesota 55408 Cc: Sergeant Nelson Detective Kleinberg www.ci.minneapolis.mn.us Affirmative Action Employer 533d,- -5 6-u, %,, � � - f�? ►U e 7 �000 7—kc C-Ij �ZVi e ,s -r tc7- an— -rk even /k--n - 44e..) 67 a.c hat,,- 4 Cte,t�o qx49,00 Danger', Ped Xming Cities are for.driving and walking While it's comforting news that dri- ving is getting safer, it's sobering to learn that walking is not. As U.S. trips by car increase and walking trips decrease, pedestrians have become more vulner- able. Nearly 11,000 pedestrians died in encounters with cars in 1997 and 1998. Two- thirds were killed near roadways designed almost exclusively for cars without much thought given to walkers. You'd think the. most dangerous cit- ies for walking might be New York, Boston or Washington, D.C., big East- ern cities with lots of foot traffic. Wrong. Here are the top 10 metro areas most dangerous for walking: Tampa, Atlanta, Miami, Orlando, Jack- sonville, Phoenix, West Palm Beach, Memphis, Dallas and New Orleans. Indeed, you're eight times less likely to get fatally hit by a car in Boston than in Atlanta. Why? Because older cities were built to accommodate walking while the newer, fast - growing Sun-Belt suburbs were designed almost as if pedestrians do not exist. . "These are places where sprawling development has often left pedestrians stranded;" says a new report issued by the Surface Transportation Policy P�oj- ect (STPP), a study group that favors a return to traditional town design. As the population ages, more Amer- icans will be stranded. Maybe you've seen a. retiree trying for a pleasant, healthful stroll from her apartment in Edina to, say, the Southdale mall. Good luck! Even if there's a sidewalk (not likely), it'll be flush up against 45 mile- per -hour traffic,. not a quality -walking-experience. Partly because of poor community Maybe you've seen a retiree trying for a pleasant, healthful stroll from her apartment in Edina to the Southdale mall. Good lurid design that emphasizes wider streets, faster traffic and vast parking - lots, walking trips have declined by half over the last 20 years. It's not total coincidence that obesity has increased over the same period. Walking is a healthy activi that should be encour- aged by neighborhood des e s ou shave an opportunityto waLk to school, sho in and public buildings but tr is engmeers and other planners too often neglect pedestrians. On average, states spend only 55 cents per person of their federal dollars on walkways compared with $72. per per- son for highways.: The STPP sr ranks Minnesota in the bottom 1 pedestrian ,projects, spending . one -third the national average. Happily, Minnesota is still a safer place for walking than the country as a whole; and Minneapolis -St_" Paul, while not as safe for pedestrians as New York or Boston, is considerably less dangerous than Atlanta or Phoe_ ,nix Still, making cities more walkable is a worthy goal.. Traffic calming tech- niques like curb .bulb -outs, traffic cir cles, streetside parking and wider side- walks with trees, kiosks and other pe destrian amenities help to make cities safer and more livable for everyone. . Point of France Association, Ti1c. 6566 France Avenue South 6/21/00 Edina, Minnesota 55435 925 -2598 The Honorable Dennis Maetzold Edina City Council 4801 W. 50th St. Edina, MN 55424 Dear Mayor Maetzold: The Board of Directors on behalf of all of its residents hope you will read this letter as well as the enclosed letter our Association attorney sent to the Fairview Hospital. Point of France is very concerned that this parking ramp plan is not proceeding with firm plans in place. Now we have discovered that the architectural precast spandrel samples shown to everyone by Rick Dahl for BWBR Architects at the public hearing on April 4, 2000, is not going to be used on this parking ramp, rather a plain poured in place ramp with a paint job. We do not think the Mayor and City Council realize how massive this structure will be. It will be 40 feet longer than the France Avenue side of the Southdale Medical Building and more than half the height of the medical building. In addition, sometime in the future it could be higher than Southdale Medical Building. The appearance of a structure this large should require the utmost attention as to how it will appear before it is built. The City was on the right track at the April 4th meeting, but since then things have changed. We would like an explanation as to how the City can let this happen. Are public hearings meaningless? Page 2 June 20, 2000 Once this building is built it is basically forever. Everyone who travels up and down France Avenue will see it forever. Parking ramps in any form are not desirable buildings, only, necessary ones. Please have the hospital build a quality parking ramp that represents the City of Edina with the best architecture, not the most cost effective. Sincerely, Rivoli Golden Chairman FSH Expansion Project Point of France Association RG /mn Enc r.d -. LAW OFFICES . . SIEGEL, BRILL, GREUPNER, DUFFY & FOSTER, P.A. JOSIAH E. BRILL. JR. JAMES R. GREUPNER GERALD S. DUFFY WOOD R. FOSTER. JR. THOMAS H. GOODMAN JOHN S. WATSON WM. CHRISTOPHER PENWELL SUSAN M. VOIGT ANTHONY J. GLEEKEL JOEL H. JENSEN SHERRI L. ROHLF JORDAN M. LEWIS' BRIAN E. WEISBERG 22,247 -TG Mr. Rick Dahl BWBR Architects 400 Sibley Street Suite 500 St. Paul, MN 55101 1300 WASHINGTON SOUARE 100 WASHINGTON AVENUE SOUTH MINNEAPOLIS, MINNESOTA 55401 TELEPHONE 1612) 339-7131 FACSIMILE 16121 339.6591 Or . June 14, 2000 Dear Messrs. Dahl, Enger and Weber: MICHELLE R. KLEGON JAMES A. YAROSH STEVEN WEINTRAUT TROY J. SEIBERT ROBERT F. RODE BRENNA E. NELSON -525 EAST WELLS STREET. SUITE 250 MILWAUKEE. WISCONSIN 53202.3815 14141 225.9646 FAX I414I 276.6255 Messrs. Mark Enger and Daniel W. Weber Fairview Southdale Hospital 6401 France Avenue South Minneapolis, MN 55435 On March 24, 2000 members of the .Board of Point of France and their architect, Peter Sieger and I met with Rick Dahl, Bob Cost and Mark Enger. The purpose of the meeting was to go over various concerns that the Point of France Board had about the upcoming Fairview project. Fairview was seeking zoning approvals and the Board, worried about the impact on Point of France, needed to know more about the project. Based upon that meeting, the Board. wrote the enclosed letter to the City of Edina on March 28, 2000. As you can see, the Board found Fairview to be "very- cooperative and forthcoming about their plans." The letter is full of praise. At that meeting the Board was told that its concerns about the parking ramp were il17 founded. The parking ramp was to be "architectural precast concrete ". Mr. Dahl and Mr. Enger made various specific representations -about the quality of the materials to be used and other characteristics of the proposed, but not yet approved, ramp. The representations about the ramp were consistent with the Edina Planning Commission Staff Report of January 26, 2000, which asserted that the ramp would be built with "architectural precast concrete." The report and recommendation from the City Planner of February 15, 2000 to the Mayor and City Council of Edina was also consistent with what the Board was told at the May 24, 2000 meeting. It also refers to "precast concrete," for example. V Page 2 June 14, 2000 At the March 24, 2000 meeting, we expressed skepticism about what we were being told — we specifically questioned whether what we were, being told would, in fact, survive into the actual design of the parking ramp. We were expressly assured on this point. Mr. Enger told us that, although the design of the ramp was not complete and final details were not available, we could rely upon what we were being told' about the materials, quality and general design of the ramp. Thereafter, at an Edina City Council meeting, Mr. Dahl actually showed a sample of the textured concrete that would be the exterior material of the ramp. Based upon the March 24, 2000 meeting at which the Board was assured on these various design matters, it sent the enclosed letter to the City asking only that these assurances be also listed as conditions to Fairview's Conditional Use Permit so that these promises would not slip away when it came time to actually lay out money for construction. But by the time of the May 2, 2000 council meeting, the ramp design had changed to poured -in -place concrete walls with sand textured acrylic coating — a very major step backward from the Point of France point of view. Based upon the Board's alarm, we asked for another meeting. It was held on June 9, 2000. This time, it was attended by Mr. Dahl and Mr. Weber. We were told we had exactly one hour to state our concerns and that there would be no negotiation. I started off by saying we still seek cooperation. We were attempting to avoid confrontation and I began my remarks with "we come in peace." This time, with CUP in hand, Fairview was full of defensive explanations and justifications for the switch in design. We were told that the new design was better because construction could start immediately and because the periodic maintenance would be less expensive, the physical integrity of the structure would be improved, etc. There was no apology for the switch in design or for reneging on the early promises. "Other stakeholders" were to blame we were told. I pointed out that Point. of France feels that it has been lulled or even duped into sending a supportive letter to the City of Edina only to find that the promises on which it was based have now been breached. Whether the degrading of the design was intended all along• or not made no difference, the result for Point of France was the same. Architectural precast concrete typically has uniform color and texture and incorporates relief details that are not possible if the concrete is poured in place.. This is, no doubt, why you sought to assure us with the promise of it at our earlier meeting. Now we do. not insist on that particular construction, but we do insist on a design as nice as what we were promised. You agreed to respond to various of our concerns in the following way: 1. Within one week, by June 16, 2000. you will have drawings and written information about the concerns that the Board has about headlights from the ramp shining into windows of Point of France. (Because Point of France looks down into the ramp and because the ramp spandrels seem to be minimum height, we Page 3 June 14, 2000 were concerned about this problem, especially considering the height of the headlamps on modern SUVs.) 2. You said Fairview would review the design and materials to see if Fairview was going to insist on staying with its latest proposal — poured concrete painted with an acrylic coating. We asked Fairview to improve this design, do what it can to close the spaces between the sprdrels, and so forth. We did and do not want to demand a specific design, but we did request you to make improvements in design and materials to deal with the switch in design problems. 3. You also agreed not to make any further degradations in design, landscaping and the like. The Board is hoping that you will take this matter more seriously. The Board expects that you will make a genuine effort to cooperate with us to improve your design, even if it involves additional expense, so that we can go back to the support for the project that resulted from the March 24, 2000 meeting. To be fair and to give you more of a target, we thought it appropriate to list our poncems; more specifically than we did at the last meeting. We think you should agree that these are legitimate concerns of the 208 members who live across the street from this proposed project. Our concerns are as follows: 1. Concerns for Quality of Appearance. a. The ramp occupies a prime location on France Avenue and should present an appearance of reasonably comparable quality to the hospital and adjoining buildings and the neighborhood in general. b. Our main concern is the overall appearance of cast in place spandrels. • Poor surface finish • Lack of texture and depth • Quality of painted finish • Linear waviness 2. Lighting Concerns. a. Automobile headlights appear destined to be a nuisance to Point of France. • Turning and exiting • Height of spandrel above floors (should be at least 48 inches) b. Open, top floor lighting. We hope that you will come back with specific improvements in these areas. Not all improvements need to be expensive. We make the following suggestions, but do not wish to dictate details: Page 4 June 14, 2000 1. Possible coffered spandrels. 2. A higher quality finish with texture and depth. 3. Some relief from the massive horizontal look with some tasteful vertical enhancements. 4. Maximum use of indirect lighting. As I stated in our meeting on Jane 9, 2000, we make no threats at this time. We are hoping that you will render that unnecessary. Mr. Weber immediately and cynically interpreted our position as an implied threat, virtually daring us then and there -to square off against the hospital's entire project with every legal issue we had or could find. Let me leave it this way. Point of France asks for your cooperation and pleads with you not to force us to explain to you why that cooperation is important to you. We are hoping that you will change your current stand on "negotiations" with Point of France; we still come in peace. We are hoping you will see the wisdom of devoting more than the one hour you had available for us on these issues. We are willing to meet again if you agree that would be helpful. This time, just the Point of France manager, architect and lawyer would come for Point of France. We hope you agree that improvement in the design along the areas indicated benefits everyone. If you still have questions about our legal position; I suggest you have someone simply call me to discuss things informally. Very truly yours, 2,4a Thomas H. Goodman THG /pd ��? �i LJ #j A- THE COMPANY THAT. FINDS A WAY COMMUNITY John O'Toole Vice President CC-CREDIT C 0 . District Manager 3101 West 69th Street Edina, Minnesota 55435 6121920 -9270 71-li Cr S P!r �-�« �� ,r' r 7 71-4 e J'S 7 tv 7Z Sege5eozs. Jane Soltau 7116 Fleetwood Drive Edina, Minnesota 55439 June 25, 2000 Dear Mayor and Council Members, 1 have never written to a public official before, but 1 am so appalled at the behavior of the City Council of • dina that 1 felt compelled to write. The actions taken by the Council toward Edina Pet Hospital and Dr. Shebuski are abominable. 1 think It Is terrible that you would not only take away the physical plant of a successful business, but also consider not paying the owner for relocation expenses and loss of business. 1 understand that "legally" the City is not responsible for these expenses, but how about morally, 1 think that you all need to put yourselves in the shoes of Dr. Shebuski. The Council is taking away a business that has taken years for him to build. Most businesses when terminating an employee provide a severance package. I would like all of you to examine your own employment and think how you would feel if someone fired you without Compensation! The least the Council can do is to help him get paid accordingly. Edina needs a new development less than it needs ethical business standards. If the cost of reimbursing existing business was not adequately calculated in the original plan, 1 think you better recalculate. you are also taking away a business that will be difficult to relocate. 1 hope you share this with the Council. 1 was taught that ethics are more important than money. 1 only hope that small businesses get treated fairly In this community. Sincerely, Ljj Jane G. Soltau v+2�y�c,e -.:. !- 6L WL t&ry 7eLd oa JLI-AJCLA� CL C ll s /'a 5 s Guz�, �QcC.aBn — Ica -�c-o j , �kd /��u. /L.M N �Lti.� WN mss, r�o �tc�iiG� f F7. !--ea eQ � `FG- e SW1 S-17 TT- c t L:d CL- � June 21, 2000 Barbara A. Jerich Executive Vice President /General Counsel Walser Automotive Group 3948 West 50`h Street - Suite 211 Edina, MN 55424 Subject: Proposed Best Buy Corporate Headquarters Dear Ms. Jerich: City of Edina We have received your letter of June 15, 2000, concerning the Best Buy Corporate Headquarters proposed in the City of Richfield. Thank you for advising us of the availability of the environmental assessment worksheet (EAW). *Our staff will take the opportunity to review the details of the traffic analysis which is part of the EAW. Your letter was discussed by the City Council at its June 20, 2000, meeting. The City Council elected not to take a formal position concerning this proposal at this time. As the details of the Best Buy project become more defined, the City of Edina may have specific comments and suggestions on the details of the project. Thank you again for your letter. Sincerely, 4oS Gordon L. 1 City Manager GLH /dw cc: Mayor City Council City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 L,2i- 40::Z� City Manager, city of Edina. Dear Sir, The city property just no. of ours has a large dead cottonwood which could easily fall on the power lines with a SW wind where most of "the weather" comes from. The lot has a number of dead trees. Some on the ground. It also has a lot of 4 feet high weeds along the road. There is a large pile of brush on the lot. A lot of it is city trees and branches I piled on it. The rest is mine. I'd appreciate it if the lot could be cleaned up. It reflects on our property value. I have hired a man to pull out the mustard - garlic weeds on my property and the city. This is a " weed that strangles other vegetation and iss a threat to forest land as the -foil is to the lakes. People in Indian Hills have begun cleaning ;up their wood lots and that is different than the past .So expectations of city property should fall in line. Sincerely, George W.Lund M.D. 6409 Indian Hills Rd. Edina, 55439 cc. Mr. Robert Perkins and the mayor. June 23, 2000 City of Minneapolis City Council Dear Interested Party: Barret W.S. Lane On May 18, 2000, 1 sent you a letter that outlined a proposed assessment schedule to Council Member, Thirteenth Ward finance the expansion of the parking lot located on Ewing Ave. between 501h and 51st Streets. In that letter, I outlined the expressions of support that had been supplied to me 350 South 51h Street - Room 307 by the 50th and France Task Force and the criteria required to move forward with the Minneapolis MN 55415 -1383 planning and assessment process. The criteria for approval was: Office (612) 673 -2213 Fax 673 -3940 a. Owners of the properties that would pay 50% of the assessment must affirmatively TTY 673.2157 agree (be recorded as a Yes) to be assessed. b. A super- majority (2/3) must not affirmatively oppose the assessment (50% must be Yes and an additional 17% must be Yes, Possible or Unknown). If the two criteria were not met, the project and assessment would not go forward. Anyone could change their position by contacting me in writing by June 17, 2000. In the last month, I have received six responses to my letter and all stated their opposition to the project. As a result, the two criteria I specified were not met and the City will not proceed with any plans to expand the lot. The support of the project concluded as follows: Yes 46.51% No 44.88% Unknown 8.61% I understand reaction to this decision will be mixed. I also continue to believe that there is a distinct parking shortage on the Minneapolis side of the 501h and France business district. If you want to re- examine options for parking in the neighborhood and financing plans to fund any parking improvements, I would be glad to participate in the discussion. If you would like to discuss this further, please contact my office. r ly,�� 1 W LB t W.S. L e cc: 501h and France Task Force 501h and France Business Association Fulton Neighborhood Association Greg Finstad, Director, Transportation & Parking Services Heidi Hamilton, Engineer, Transportation & Parking Services Scott Renne, City Assessor David Sonnenberg, City Engineer www.ci.minneapolis.mn.us Affirmative Action Employer Gray Freshwater Center Hwys.15 819, Navarre 2500 Shadywood Road Excelsior, MN 55331 -9578 Phone: (952) 471 -0590 Fax: (952) 471 -0682 Email: admin@minnehahacreek.org Web Site: www.minnehahacreek.org Board of Managers Pamela G. Blixt James Calkins Lance Fisher Monica Gross Scott Thomas Malcolm Reid Robert Schroeder Printed on recycled paper oomaining at least 30% post consumer waste. Minnehaha Creek 0__ Watershed District Improving Quality of Water, Quality of Life DATE: June 26, 2000 TO: Dennis Maetzold, Mayor, City of Edina Gordon Hughes, City Manager, City of Edina Fran Hoffinan, Director of Public Works, City of Edina Debra Mangen, City Clerk, City of Edina FROM: Jim Hafner Minnehaha. eek Watershed District RE: Hydraulic and Hydrologic Study and Pollutant Loading Model On behalf of the Minnehaha Creek Watershed District, I would like to invite you to attend a "kickoff' meeting to introduce a new project to complete a hydraulic and hydrologic study and pollutant loading model (also known as TMDL) for the entire district. This comprehensive project integrates state -of- the -art technology with a major public participation effort designed to engage stakeholders throughout the three -year process and result in a consensus -based implenienation plan. We have scheduled four kick -off meeting. Please consider attending the meeting indicated for your region and RSVP the District's Receptionist at 952.471.0590 by the preceding Friday. Your involvement is vital to ensure success! If you cannot attend, please call me at 952.471.0590, ext 282 for more information about the project. I have attached an agenda for your informati6n.. I look forward to seeing you there! Gray Freshwater Center Hwys.15 & 19, Navarre 2500 Shadywood Road Excelsior, MN 55331 -9578 Phone: (952) 471 -0590 Fax: (952) 471 -0682 Email: admin@minnehahacreek.org Web Site: www.minnehahacreek.org Board of Managers Pamela G. Blixt James Calkins Lance Fisher Monica Gross Scoff Thomas Malcolm Reid Robert Schroeder Printed on recycled paper containing at least 30% post consumer waste. i Improving Quality of Water, Quality of Life Hydraulic and Hydrologic Study and Pollutant Loading Model Meeting Agenda Meeting #1. Hopkins, Minnetonka, Golden Valley, Richfield, Minneapolis, Edina, St. Louis Park, Plymouth, and Hennepin County Tuesday, July I1 from 1:00- 2:15PM at the Minnetonka Community Center, The Minnetonka Community Center is located at 14600 Minnetonka Blvd. Enter on the South side of the building by the fountain. Meeting #2. Wayzata, Woodland, Deephaven, Long Lake, Tonka Bay, Minnetonka Beach, Excelsior Tuesday, July 11 from 2:45- 4:OOPM at the Minnetonka Community Center. The Minnetonka Community Center is located at 14600 Minnetonka Blvd. Enter on the South side of the building by the fountain. Meeting #3. Watertown Township, St. Bonifacius, Minnetrista, Greenwood, Independence, Maple Plain, Orono and Medina Wednesday, July 19 from l :00- 2:30PM at MCWD's District Office, Maiii level conference area. The District Office is located at the Gray Freshwater Center at Highways 15 and 19 in Navarre, at 2500 Shadywood Road. Meeting #4. Mound, Spring Park, Shorewood, Victoria, Chanhassen, Laketown Township, Waconia Township and Carver County Wednesday, July 19 from 3:00- 4:30PM at MCWD's District Office, Main level conference area. The District Office is located at the Gray Freshwater Center at Highways 15 and 19 in Navarre, at 2500 Shadywood Road. 818 FAIRVIEW Fairview Southdale Hospital June 29, 2000 The Honorable Dennis Maetzold Edina City Council 4801 West 50`s Street Edina, MN 55424 Dear Mayor Maetzold, 6401 France Avenue South Edina, MN 55435 -2199 Tel 612-924-5000 Concerning the evolution of the materials proposed for the Fairview Southdale Hospital Parking Ramp spandrels, the following sequence of events should help to illustrate that Fairview Southdale exercised exceptional listening, and has made a good faith effort to respond, within their financial constraints, to the concerns expressed by the City and neighbors. February 15, 2000 Fairview Southdale made their first appearance before the Edina City Council with the proposed expansion. During Council Discussion, Member Faust commented she wants to see the parking constructed during the first phase. During Public Comment, Pacy Erck, President of the Colony Home Owners Association, urged the Council to require the parking structure be in place before any other expansion is built. In closing comments, Member Kelly urged Fairview Southdale and their consultants to come up with answers to the concerns expressed by Council and those of the community.* March 24, 2000 At Point of France's request, Mark Enger, Rick Dahl and Bob Kost met with members of the Point of France Board of Directors, their consulting architect and attorney. The purpose of the meeting was to present the proposed project and answer any questions Point of France might have. Point of France quickly stated their primary concern is regarding the parking ramp, not the hospital expansion or the skyway. Rick Dahl reviewed the proposed materials for the ramp, identifying the spandrels as architectural precast concrete with two texture treatments. April 4, 2000 Fairview Southdale Hospital made their second appearance before the Edina City Council . Consistent with what was reviewed with Point of France on March 24, Rick Dahl presented the ramp spandrels as being architectural precast concrete with two texture treatments. During the Public Hearing, Norb Weninger, Board Chair and spokesperson for Point of France, expressed Point of France's concern for the exterior treatment of the ramp. Following the close of Public Hearing, during Council Discussion, Member Faust echoed Point of France's concern about ramp materials. The Council tables the matter and asks Fairview Southdale Hospital to return May 2, responding to the concerns identified.* April 21, 2000 Following a thorough evaluation by the design and construction team, in response to the desire to expedite ramp construction expressed at the February 15 Council meeting, and the concern for the proposed precast material expressed at the April 4 Council meeting, Knutson Construction and BWBR Architects advised their clients of the options available. Knutson noted that -the lead time required for precast concrete in today's market is 8 to 10 months. An option of going to a cast -in -place concrete would allow construction to begin right away in summer 2000. It would also give the owner a superior quality facility with reduced long -term expense. Cast -in -place spandrels can receive an architectural finish, such as Thoroseal or similar products, that is of a quality level similar to that of precast. Knutson has constructed ramps in this fashion and encountered no problems with.quality or appearance. This treatment is in fact similar to that applied to the Point of France building three or four years ago. Recognizing that this option addresses the concerns of both timing and appearance, Fairview Southdale Hospital agreed to pursue an option of changing the parking ramp spandrels from architectural precast concrete to an acrylic coating applied to poured -in -place concrete spandrels. In order to verify that this would be an acceptable material, the group determined it would be appropriate to discuss this with City Planner, Craig Larson. It was suggested that a tour of installations of this application would be appropriate to show Mr. Larson. A meeting with Mr. Larson was scheduled for April 200. April 26, 2000 Rick Dahl and Darin Knapp met with Craig Larson at the City Office. They discussed the proposed change, requesting Mr. Larson's determination if the change would be consistent with the intent of the zoning ordinance. The three drove to St. Paul to view an installation of this application ( Thoroseal product) at the United Children's parking structure. Mr. Knapp noted that this ramp consists of both architectural precast concrete and poured -in -place with a Thoroseal finish. Mr. Larson, viewing the materials side -by -side, stated the poured -in -place was of a consistent quality level. He suggested that both represent an architectural finish and would be acceptable without a variance. April 28, 2000 B"R submits the revised design for inclusion in the Council Packet for Council Member review over the weekend. The revised design is clearly identified as "poured -in -place concrete finished with sand textured acrylic coating ". W May 2, 200 Fairview Southdale returns to City Council and presents the ramp as defined in the Council Packet. Mr. Dahl's verbal presentation clearly identifies the spandrel design consistent with that which was included in the Council Packet. Council approves Fairview Southdale's request, as presented May 2, with a 4 -1 vote.* May 9, 2000 Point of France, their consulting architect and attorney, return to discussion with Fairview Southdale Hospital. Daniel Weber and Rick Dahl are present. Point of France states they are not pleased with the change in material. Rick Dahl points out that the material proposed is not unlike that on their own building. Carl, Point of France Maintenance Engineer, notes there may be some differences in the specifications. Fairview Southdale Hospital and BWBR agree to look into the differences and consider a change to the coating used on Point of France. The specifications for the material used on Point of France is now being considered for the ramp. Fairview Southdale continues to meet with representatives of Point of France. The architects representing both parties continue dialoging to help the two arrive at an amicable resolution. *This is ofpublic record and available on the City's webside at www .ci.edina.mn.us/councillminutes /2000. While addressing the concerns of Point of France, Fairview Southdale Hospital also recognizes many other benefits in going to the architectural sealer on poured -in -place concrete and considers it a significant step upward in material selection: • . It is a state -of -the -art material that will perform better over time. • Being structurally integrated with the poured -in -place ramp structure, exposed metal fasteners, vulnerable to rust and corrosion, are eliminated. APPEARANCE Fairview Southdale Hospital's proposed parking ramp is not intended to be a visual focal point of the campus. It is intended to visually tie into the campus appropriately and not to clutter - up or compete with the hospital or other neighboring structures. It is paramount that the ramp structure remains clear and understandable for visitors. The horizontal expression of the ramp is consistent with that of neighboring structures, including Point of France. This expression serves as a backdrop to the landscape buffer along 65`h Street, and allows the vegetation to introduce the element of verticality. The architects are also exploring options of introducing more reveals or caufers to the ramp spandrels, as well as reinforcing the vertical expression at the columns by introducing lines expressed as a continuation of the columns. Fairview Southdale's design team is exploring products besides the Thoroseal product presented. Among the products considered is a manufacturer called Sto. It is their product that is believed to be what Point of France installed on their building less than five years ago. Additionally, it is important to note other ways in which Point of France residents benefit from this project: • The ramp as acoustical barrier, buffering noise from Crosstown traffic. • One acre of additional, generously landscaped and maintained, greenspace. • The-one variance Fairview Southdale Hospital did request was zero setback on the north side. This allows for the generous landscape buffer on the south side. • Improvement to surface water run -off conditions. • Safe access across France Avenue via the new skyway. Fairview Southdale Hospital intends to continue to work with residents of Point of France to identify and respond to their issues with the parking ramp within reasonable financial constraints. Thank you for your attention in this matter. S'ncerely, Mark M. Enger Senior Vice President and Administrator Iu113MM cc: Daniel Weber Rick Dahl zi Janet K. Woodhull 5430 Cumberland Road Minneapolis. MN 55410 1 k V, 4 July 1, 2000 Edina City Council 4801 West 50th St. Edina, MN 55424 6418 Hill -A -Way Ct. Edina, MN 55439 Re. Edina Pet Hospital, PA Dear Council Members: I have been a resident of Edina for thirty -nine years and am writing to express my disappointment in the Council's decision to approve a plan for the redevelopment of the Grandview area which calls for the removal of the Edina Pet Hospital from its present location. I hardly think any services provided by your new development will be any more important than those provided by Edina Pet Hospital to many Edina residents. Your development plans didn't have to be so large and greedy that they eliminate this business which has served the community for so many years from its present location.. It is so unfair that this project can take this property away from Edina Pet Hospital when commercial property in Edina is so scarce. Please consider this opinion. Sincerely, Merrillyn Dow Edina Senior Citizen -PQ rw4t %(DN\ p Lo J An , J �.0 �9-AY\ . LO Pit 0 or b`f T 1°l LSD, -s sc V'a PA) ft-v,-K W'I �Tfl PY4 . ................... . --- City of Eden Prairie Public Safety Services ce Department 8080 Mitche':I Rd. • Eden Prairie, MN 55344 -2299 June 28, 2000 Chief Marty Scheerer Edina Fire Department 6250 Tracy Avenue Edina, MN 55436 Dear Chief: TDD (612) 949 -8399 Fax (612) 949 -6203 Telephone (612) 949 -6200 On behalf of the Eden Prairie Fire Department I would like to extend our thanks to you and your fire fighters for responding to our call for assistance at a hotel fire on June 26, 2000. Due to the size and scope of this fire we were very dependent upon mutual aid. You can be very proud of the firefighters who assisted; they were great representatives of your department and your city. Please pass on our thanks to all of those firefighters who responded to our request for assistance on June 26"'. Sincerely, go, MCI Spencer Conrad Fire Chief cc: Gordon Hughes, City Manager JL Jim Clark Police Chief July 5"' 2000 City of Edina 4801 West 50th Street Edina, Mn.55436 Attent; Chief of Police Mike Siitari Re; Denial of (CCW) permit to carry concealed firearm. Dated 6/9/2000 & 6/26/2000 We were sincerely disappointed with your rejection letter of 6/26/2000.The statute that you reference too is the same statute that was inforce when your predecessor approved the permit in past years. That same statute gives you,as chief of police the power to make the decision on behalf of your community and on behalf of the law abiding citizens who live there. We find that your decision was unduly influenced by persons who do not have the vested interest in the Edina community and may also have an agenda to control the carry of a concealed weapon in the community they serve. We wish that your decision had been made with the same concern for the citizen of the community in which you serve and not based on outside imput! ! ! Althou we have a CCW permit issued in another state,which has resiprocity with over a dozen other states,we will abide with your decision. However,will continue to apply with the belief that we do meet statutory guidelines and that you or maybe your successor will recognize that a armed,la abiding citizen is an asset to the community as well as to the advantage of the pol' department. � Js With e cerl , c ck V. Abrahamson co -si ed; Eileen C. Abr son cc. Mayor Dennis Maetzold Sen. Grams Rep.Ramstad Rep.Erhardt SCI July 1, 2000 Edina City Council 4801 West 50th St. Edina, MN 55424 6418 Hill -A -Way Ct. Edina, MN 55439 Re: Edina Pet Hospital, PA Dear Council Members: I have been a resident of Edina for thirty -nine years and am writing to express my disappointment in the Council's decision to approve a plan for the redevelopment of the Grandview area which calls for the removal of the Edina Pet Hospital from its present location. I hardly think any services provided by your new development will be any more important than those provided by Edina Pet Hospital to many Edina residents. Your development plans didn't have to be so large and greedy that they eliminate this business which has served the community for so many years from its present location.. It is so unfair that this project can take this property away from Edina Pet Hospital when commercial property in Edina is so scarce. Please consider this opinion. Sincerely, Merrillyn Dow Edina Senior Citizen O11l* NOS co DO OM F� G,%A PMT CITY OF EDINA, MINNESOTA o tA t�-4, ,0 1999 v COMPREHENSIVE ANNUAL FINANCIAL REPORT r�' °° as YEAR ENDED DECEMBER 31, 1999 CITY OF EDINA, MINNESOTA Comprehensive Annual Financial Report Year ended December 31, 1999 Department of Finance John Wallin— Treasurer and Finance Director Peggy Gibbs — Assistant Finance Director Paula Nelson— Accountant CITY OF EDINA, MINNESOTA TABLE OF CONTENTS PART I — INTRODUCTORY SECTION Page Electedand Appointed Officials ................................................................... ..............................1 Lettersof Transmittal .................................................................................. ............................... 2 PART II — FINANCIAL SECTION IndependentAuditors' Report ..................................................................... ............................... 9 General Purpose Financial Statements: Combined Balance Sheet -- All Fund Types and Account Groups .......... .............................11 Combined Statement of Revenues, Expenditures and Changes in Fund Balance — All Govemmental Fund Types .................................... .............................13 Combined Statement of Revenues, Expenditures and Changes in Fund Balance — Budget and Actual — General and Special Revenue Fund Types .......... 15 Combined Statement of Revenues, Expenses and Changes in Retained Earnings — All Proprietary Fund Types ............................... ............................... 17 Combined Statement of Cash Flows — All Proprietary Fund Types ........ .............................18 Notes to General Purpose Financial Statements ..................................... .............................19 Combining and Individual Fund and Account Group Financial Statements: General Fund: BalanceSheet ...................................................................................... ............................... 46 Statement of Revenues, Expenditures and Changes in Fund Balance — Budget and Actual ................................................. ............................... 47 Schedule of Revenues — Budget and Actual ...................................... ............................... 48 Schedule of Expenditures — Budget and Actual ................................. ............................... 49 Schedule of Central Services Expenditures — Budget and Actual ..... ............................... 56 Special Revenue Funds: Combining Balance Sheet ................................................................... ............................... 58 Combining Statement of Revenues, Expenditures and Changes in FundBalance .................................................................................... ............................... 59 Debt Service Funds: Combining Balance Sheet ................................................................... ............................... 61 Combining Statement of Revenues, Expenditures and Changes in FundBalance ...............................................:.................................... ............................... 62 CITY OF EDINA, MINNESOTA Table of Contents, Continued Page Combining and Individual Fund and Account Group Financial Statements (Continued): Capital Project Funds: CombiningBalance Sheet ................................................................... ............................... 64 Combining Statement of Revenues, Expenditures and Changes in FundBalance ( Deficit) ...................................................................... ............................... 65 Enterprise Funds: CombiningBalance Sheet ................................................................... ............................... 67 Combining Statement of Revenues, Expenses and Changes in Retained Earnings ...... 69 Combining Statement of Cash Flows .................................................. ...... .......................... 71 Utilities Fund: BalanceSheet ............................................................................... ............................... 73 Statement of Revenues, Expenses and Changes in Retained Earnings .................... 74 Statementof Cash Flows ...................................... :...................................................... 76 Liquor Fund: BalanceSheet ............................................................................... ............................... 77 Statement of Revenues, Expenses and Changes in Retained Earnings .................... 78. Statement of Cash Flows ..... ............................... ... ....................... ............................... 79 Schedule of Operating Expenses .................................................. ............................... 80 Swimming Pool Fund: BalanceSheet ............................................................................... ............................... 81 Statement of Revenues, Expenses and Changes in Retained Earnings (Deficit) ...... 82 Statementof Cash Flows .........................:.................................... ............................... 83 Golf Course Fund: BalanceSheet ............................................................................... ............................... 84 Statement of Revenues, Expenses and Changes in Retained Earnings .................... 85 Statementof Cash Flows .............................................................. ............................... 86 Schedule of Operating Expenses .................................................. ............................... 87 Arena Fund: BalanceSheet ............................................................................... ............................... 88 Statement of Revenues, Expenses and Changes in Retained Earnings (Deficit) ...... 89 Statementof Cash Flows .............................................................. ............................... 90 Art Center Fund: BalanceSheet ............................................................................... ...........................:... 91 Statement of Revenues, Expenses and Changes in Retained Earnings s .................... 92 Statementof Cash Flows .............................................................. ...................... .......... 93 Edinborough Park/Centennial Lake Fund: BalanceSheet ............................................................................... ............................... 94 Statement of Revenues, Expenses and Changes in Retained Earnings ................... 95 Statementof Cash Flows .............................................................. ............................... 96 CITY OF EDINA, MINNESOTA Table of Contents, Continued Trust and Agency Funds: Page Combining Balance Sheet ............................................................... ............................... 98 Deferred Compensation Expendable Trust Fund: BalanceSheet ............................................................ ............................... 99 Statement of Revenues, Expenses and Changes in Retained Earnings ..................100 Agency Funds: Combining Statement of Changes in Assets and Liabilities ........ ............................... 101 General Fixed Assets Account Group: Schedule of General Fixed Assets ......................... ............................... ............................103 General Long term Debt Account Group: Schedule of General Long -term Debt ..................... ............................... ............................105 Supplementary Information: Exhibit Page Combined Schedule of Bonded Indebtedness . ........................Exhibit 1 .... ............................106 Schedule of Changes in Bonded Indebtedness .......................Exhibit 2 .... ............................108 Schedule of Bonds Payable .............................. ........................Exhibit 3 .... ............................109 Schedule of Debt Service Requirements ......... ........................Exhibit 4 .... ............................113 Assessed Valuation, Tax Levies and Mill Rates ......................Exhibit 5 .... ............................114 PART III — STATISTICAL SECTION Table Page General Governmental Expenditures by Function Last Ten Fiscal Years ............................. ............................... Table 1 ..... ............................115 General Governmental Revenues by Source Last Ten Fiscal Years ............................. ............................... Table 2 ..... ............................116 Property tax Levies and Collections — Last Ten FiscalYears ............................................ ............................... Table 3 ..... ............................117 CITY OF EDINA, MINNESOTA Table of Contents, Continued Assessed Value or Tax Capacity and Estimated Market Value of Taxable Property .......... ............................... Table 4 ..... ............................ 118 Property Tax Rates — All Overlapping. Governments Last Ten Fiscal Years ............................. ............................... Table 5 ..... ............................119 Special Assessment Collections — Last Ten FiscalYears ......... ............................... .... ............................... Table 6 .. ....... ......................... 120 Ratio of Net General Bonded Debt to Assessed Value/Tax Capacity and Net Bonded Debt per Capita — Last Ten Fiscal Years .............. ............................... Table 7 ....... ..........................121 Computation of Legal Debt Margin - December 31, 1999 ....... Table 8 ..... ............................122 Computation of Overlapping Debt - December 31, 1999......... Table 9 ..... ............................123 Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General u Expenditures — Last Ten Fiscal Years .. ............................... Table 10 . ............................... 124 Revenue Bond Coverage — Last Ten Fiscal Years ................. Table 11 . ............................... 125 Property and Construction Values — Last Ten FiscalYears ........................................... .....................:......... Table 12 . ............................... 126 Principal Taxpayers - December 31, 1999 .............................. Table 13 . ............................... 127 Major Employers in the City ...................... ............................... Table 14 . ............................... 128 LaborForce Data ...................................... ............................... Table 15 . ............................... 129 . Miscellaneous Statistics - December 31, 1999 ...................... Table 16 .... .....................:......130 Schedule of Sources and Uses of Public Funds for 50th & France -No. 1200, a Tax Increment Financing District ................................ ............................... Table 17 . ............................... 132 Schedule of Sources and Uses of Public Funds for Southeast Edina Redevelopment District - No. 1201, a Tax Increment Financing District ................... Table 18 . ............................... 133 Schedule of Sources and Uses of Public Funds for Grandview Area Redevelopment District - No. 1202, a Tax Increment Financing District ................... Table 19 . ............................... 134 Schedule of Sources and Uses of Public Funds for Southeast Edina Redevelopment District - No. 1203, a Tax Increment Financing District ................... . .:............................. Table 20 135 Schedule of Sources and Uses of Public Funds for Southeast Edina Economic Development District -No. 1204, a Tax Increment Financing District............................................. ............................... Table 21 . ............................... 136 Schedule of Sources and Uses of Public Funds for 70th Street and Cahill Road District -No. 1207, a Tax Increment Financing District .......................... Table 22.... ............................137 'INTRODUCTORY SECTION" CITY OF EDINA, MINNESOTA Elected and Appointed Officials December 31, 1999 Elected: Mayor — Dennis Maetzold Council: James Hovland Scott Johnson Nan Faust Michael Kelly Appointed: Manager - Gordon Hughes Treasurer and Finance Director -John Wallin Assistant Finance Director -Peggy Gibbs Clerk -Debra Mangen *First Official business day. Page 1 Term of office expires January* 2001 2003 2001 2001 2001 March 31, 2000 To the Honorable Mayor and Members of the City Council City of Edina, Minnesota: Page 2 City of Edina In accordance with State Statutes and local charter provision, I hereby transmit the annual financial report of the City of Edina, Minnesota as of December 31,1999 and for the fiscal year then ended. Responsibility for both the accuracy of the presented data and the completeness and fairness of the presentation, including all disclosures, rests with the City. All disclosures necessary to enable the reader to gain the maximum understanding of the City's financial affairs have been included. In developing and _evaluating the City's accounting system, consideration is given to the adequacy of internal accounting controls. Internal accounting controls are discussed by the Finance Director in his accompanying letter of transmittal, and within that framework, I believe that the City's internal accounting controls adequately safeguard assets and provide reasonable assurance of proper recording of financial transactions. In accordance with the above - mentioned guidelines the accompanying report consists of three sections: 1) Introductory section - includes the Finance Director's letter of transmittal; 2) Financial section - includes the financial statements and supplemental schedules of the government accompanied by our independent auditors' reports; and 3) Statistical section - includes a number of tables of unaudited data depicting the financial history of the government for the past ten years, information on overlapping governments, and demographic and other miscellaneous information. State law requires that the financial statements of the City of Edina, Minnesota be audited by a certified public accountant selected by the City Council. This requirement has been complied with, and our independent auditors' reports are included in the financial section of this report. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 Page 3 The City of Edina, Minnesota concluded fiscal year 1999 in a sound financial condition, which is shown in the report. Preparation of this annual financial report could not have been accomplished without the dedicated effort of the Finance Director and his entire staff. Their efforts over the past years toward upgrading the accounting and financial reporting systems of the City of Edina have lead substantially to the improved quality of the information being reported to the City Council, state oversight boards, and the citizens of the City of Edina. Respectfully r Go on Huc City Manager March 31, 2000 To the Honorable Mayor, Members of the City Council, and City Manager City of Edina, Minnesota: Page 4 City of Edina The Comprehensive Annual Financial Report of the City of Edina (the City), for the fiscal year ended December 31,1999, is submitted herewith. This report was prepared by the City's Finance Department. Responsibility for both the accuracy of the presented data and the completeness and fairness of the presentation, including all disclosures, rests with the City. We believe the data, as presented, is accurate in all material respects; that it is presented in a manner designed to fairly set forth the financial position and results of operations of the City as measured by the financial activity of its various funds; and that all disclosures necessary to enable the reader to gain the maximum understanding of the City's financial affairs have been included. Accounting System and Budgetary Control In developing and evaluating the City's accounting system, consideration is given to the adequacy of internal accounting controls. Internal accounting controls are designed to provide reasonable, but not absolute, assurance regarding: (1) the safeguarding of assets against loss from unauthorized use or disposition; and (2) the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurance recognizes that: (1) the cost of a control should not exceed the benefits likely to be derived; and (2) the evaluation of costs and benefits requires estimates and judgments by management. All internal control evaluations occur within the above framework. We believe that the City's internal accounting controls adequately safeguard assets and provide reasonable assurance of proper recording of financial transactions. Budgetary control is maintained through the issuance of purchase orders. Purchase orders which would result in an overrun of the budgeted allotment are not released until additional appropriations are made available. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 Page 5 The Reporting Entity and Its Services The City has reviewed its reporting entity definition in accordance with Governmental Accounting Standards Board Statement 14. The entities included in the City's report are those for which the City is financially accountable and which the City's relationship with is such that exclusion would cause. the City's financial statements to be misleading or incomplete. The City provides the full range of municipal services. These services include police and fire protection, civil defense, public health, animal control, inspections, public works maintenance, public improvements, parks and recreation activities, and general administrative services. SIGNIFICANT EVENTS AND ACCOMPLISHMENTS General Governmental Functions Revenues for general governmental functions reported within the General, Special 'Revenue, Debt Service and Capital Project Funds totaled $33,792,113 in 1999, an increase of 9.1 percent over 1998. General property taxes produced 65.1. percent of general revenues compared to 66.4 percent last year. The amount of revenues from various sources and the increase (decrease) over last year are shown in the following table: Revenue Source Taxes Special assessments Franchise fee Licenses and permits Intergovern mental Charges for services Fines and forfeitures Investment income Interest on funds held with fiscal agent Sale and rental of property Other revenues Total revenues Current tax collections were 99.0 percent of the tax levy, down .31 percent from last year. Delinquent tax collections were less than last year. The ratio of total collections (current and delinquent) to the current tax levy was 99.2 percent, a decrease of .41 percent from last year. Charges for services revenues were 9.5 percent of general revenues compared to 5.9 percent in 1998. Investment income decreased compared with 1998 due to unrealized gains in 1998 compared to unrealized losses in 1999. Increase Percent (decrease) Total of total from 1998 $21,995,230 65.09% $ 1,427,363 990,330 2.93% 146,260 297,866 .88% 1,439 2,135,541 6.32% 44,176 3,185,008 9.43% 633,556 3,215,441 9.52% 1,382,293 794,710 2.35% 103,355 415,114 1.23% (938,407) 0 .00% (43,331) 284,085 0.84% 197,446 478,788 1.42% (125,311) $33,792,113 100.00% $2,828,839 Current tax collections were 99.0 percent of the tax levy, down .31 percent from last year. Delinquent tax collections were less than last year. The ratio of total collections (current and delinquent) to the current tax levy was 99.2 percent, a decrease of .41 percent from last year. Charges for services revenues were 9.5 percent of general revenues compared to 5.9 percent in 1998. Investment income decreased compared with 1998 due to unrealized gains in 1998 compared to unrealized losses in 1999. Page 6 Expenditures for general governmental purposes within the General, Special Revenue, Debt Service and Capital Project Funds totaled $31,055,668 a decrease of 2.9 percent over 1998. Increases (decreases) in levels of expenditures for major functions of the City over last year are shown in the following table: Function General government Public safety Public works Parks Unallocated general Other Capital outlay Bond principal Interest and fiscal charges Total expenditures Debt Administration The ratio of net bonded debt to tax capacity and the amount of bonded debt per capita are useful indicators of the City's debt position and are listed below: . Ratio of net bonded debt to tax capacity Net bonded debt per capital The following is a summary of bonded debt for fiscal year 1999: Gross bonded debt outstanding, January 1, 1999 Add bonds issued in fiscal year 1999 Deduct bonds redeemed in fiscal year 1999 Gross bonded debt outstanding, December 31, 1999 Deduct sinking fund assets, December 31, 1999 Net bonded debt, December 31, 1999 :M $ 1,453 $70,260,000 6,870,000 4,125,000 73,005,000 (4,384,419) $68,620,581 The City's bonds continue to have an Aa1 rating as determined by Moody's Investors Service, and an AA rating from Standard & Poors. At December 31,1999 the City had $50,260,000 of Tax Increment Bonds outstanding, excluding General Obligation, Improvement and Revenue Bonds. $772,210 was available in the General Debt Service Fund for payment of these obligations, resulting in $49,487,790 net general debt at December 31,1999. Increase Percent (decrease) Total of total from 1998 $2,527,547 8.1 %. $ . (1,013) 8,516,673 27.4% 385,380 3;744,124 12.1% (340,527) 2,240,730 7.2% 280,619 366,332 1.2% 32,539 1,005,781 3.2% (98,957) 6,117,215 19.7% (1,412,836) 3,275,000 10.6% 1,050,276 3,262,266 10.5% (837,543) $31,055,668 100.0% $ (942,062) Debt Administration The ratio of net bonded debt to tax capacity and the amount of bonded debt per capita are useful indicators of the City's debt position and are listed below: . Ratio of net bonded debt to tax capacity Net bonded debt per capital The following is a summary of bonded debt for fiscal year 1999: Gross bonded debt outstanding, January 1, 1999 Add bonds issued in fiscal year 1999 Deduct bonds redeemed in fiscal year 1999 Gross bonded debt outstanding, December 31, 1999 Deduct sinking fund assets, December 31, 1999 Net bonded debt, December 31, 1999 :M $ 1,453 $70,260,000 6,870,000 4,125,000 73,005,000 (4,384,419) $68,620,581 The City's bonds continue to have an Aa1 rating as determined by Moody's Investors Service, and an AA rating from Standard & Poors. At December 31,1999 the City had $50,260,000 of Tax Increment Bonds outstanding, excluding General Obligation, Improvement and Revenue Bonds. $772,210 was available in the General Debt Service Fund for payment of these obligations, resulting in $49,487,790 net general debt at December 31,1999. Page 7 Cash Management The City subscribes to the "pooled cash" concept of investing which means that all funds with cash balances participate in an investment pool. This permits some funds to be overdrawn and others to show cash balances when in fact, the City has a cash balance. This pooled cash concept provides for investing greater amounts of money at more favorable rates. Interest earnings are then periodically allocated to the participating funds. During 1999 the City earned $823,169 in investment income. The following is a list of the City's cash and investments by classification as of December 31, 1999: Cash $6,370,138 Cash deficit (5,663,226) Cash with plan administrator 3,913,274 Cash with fiscal agents 3,306,034 Certificates of deposit 100,000 Commercial paper 15,392,568 Government securities 16,613,255 Money market investments 5,679,207 $45,711,250 Capital Project Funds The major construction projects and equipment purchases are accounted for in four Capital Project Funds. The HRA Fund accounts for construction projects within the City's seven tax increment districts. The Construction Fund and Revolving Fund are for construction projects or major equipment purchases funded through special assessments, State aids, General Fund appropriations, or working capital funds. The Park Improvements Fund is for park improvements funded through property taxes. General Fixed Assets The general fixed assets of the City are those fixed assets used in the performance of general governmental functions and exclude the fixed assets of the Enterprise Funds. As of December 31, 1999 the general fixed assets of the City amounted to $85,714,723 This amount represents the original cost of the assets and is considerably less than their present value. Depreciation of general fixed assets is not recognized in the City's accounting system. Page 8 Enterprise Funds The City currently operates eight Enterprise Funds which are setup to operate primarily from user fees charged to the general public. A comparative statement of income (loss) before operating transfers for the fiscal years ended 1999 and 1998 is as follows: Utilities Liquor Swimming pool Golf course Arena Art Center Edinborough Park/Centennial Lake Income (loss) 1999 $1,767,425 945,546 55,202 1998 $855,682 767,299 69,383 544,306 446,469 (183,441) (198,708) (153,006) (220,309) (356,487) (343,155) $2,620,545 $1,376,661 Operating transfers to /from other funds for various purposes were $560,000 to other enterprise funds and $23,000 to the general fund in 1999 and $262,000 and $72,000 in 1998, respectively. Independent Audit Minnesota State Statutes require that every city with a population of more than 2,500 submit to the State Auditor audited financial statements which have been attested to by a certified public accountant, public accountant or the State Auditor. This Statute has been complied with, and the independent auditors' report of the certified public accounting firm of KPMG LLP has been included in this Comprehensive Annual Financial Report for 1999. Acknowledgments The preparation of this report on a timely basis could not be accomplished without the efficient and dedicated services of the entire staff of the Finance Department. We would like to express our appreciation to all members of the Department who assisted and contributed to its preparation. We should also like to thank the Mayor and City Council members for their interest and support in planning and conducting the financial operations of the City in a responsible and progressive manner. Respectfully submitted, John Wallin, CPA Treasurer and Finance Director tbsUA Assistant Finance Director "FINANCIAL SECTION = General: Purpose; Statements LAI 4200 Norwest Center 90 South Seventh Street Minneapolis, MN 55402 Independent Auditors' Report Honorable Mayor and Members of the City Council City of Edina, Minnesota: We have audited the general - purpose financial statements of the City of Edina, Minnesota (the City), as of and for the year ended December 31, 1999, as listed in the accompanying table of contents. These general - purpose financial statements are the responsibility of the City's management. Our responsibility is to express an opinion on these general - purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general- purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general - purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the general - purpose financial statements referred to above present fairly, in all material respects, the financial position of the City as of December 31, 1999, and the results of its operations and cash flows of its proprietary fund types for the year then ended, in conformity with generally accepted accounting principles. Our audit was made for the purpose of forming an opinion on the general - purpose financial statements taken as a whole. The combining, individual fund, and account group financial statements and schedules in the accompanying table of contents are presented for purposes of additional analysis and are not a required part of the general - purpose financial statements of the City. Such information has been subjected to the auditing procedures applied in the audit of the general - purpose financial statements and, in our opinion, is fairly stated in all material respects in relation to the general - purpose financial statements taken as a whole. z KPMG LL P KPMG LLP a U.S. limited liability Partnership, is a member of KPMG International, a Swiss association. KPMG The data designated as the statistical section and supplementary information listed in the Accompanying table of contents is presented for purposes of additional analysis and is not a required part of the general - purpose financial statements. Such information has not been subjected to the auditing procedures applied in the audit of the general - purpose financial statements and, accordingly, we express no opinion on it. March 31, 2000 K'PMC, LCP 10 Page 11 CITY OF EDINA, MINNESOTA Combined Balance Sheet - All Fund Types and Account Groups December 31, 1999 (with comparative totals for December 31, 1998) Assets and Other Debits Cash (note 2) Petty cash and change funds (note 2) Investments (note 2) Cash and investments with plan administrators (notes 2 and 7) Cash and investments with fiscal agents (note 2) Receivables: Accounts Customers Accrued interest Special assessments Taxes Due from other funds (note 9) Due from other governments Inventory Prepaid Expenses Advance to other funds (note 10) Fixed Assets (note 4) Discount on bonds Amount available in debt service fund Amount to be provided for retirement of long -term debt Amount to be provided for compensated absences Total assets and other debits Liabilities, Fund Equity and Other Credits Liabilities: Accounts payable Salaries payable Contracts payable Accrued interest payable Due to other funds (note 9) Due to other governments Compensated absences payable Deposits payable Taxes payable Deferred revenue (note 3) Advance from other funds (note 10) Obligation under capital lease (note 14) Bonds payable (note 5) Total liabilities Fund equity and other credits: Investment in general fixed assets (note 4) Contributed Capital (note 16) Retained earnings: Reserved (note 11) Unreserved - undesignated Fund balance: Reserved (note 11) Unreserved - designated (note 11) Unreserved - undesignated Total fund equity and other credits Contingencies (note 13) Total liabilities, fund equity and other credits See accompanying notes to financial statements Governmental fund Woes Special Debt Capital General Revenue Service Projects $ 136,354 0 344,335 19,180 2,310 0 0 0 11,449,250 934,892 0 23,641,218 259,379 721 0 11,664 0 0 0 0 19,442 10,947 0 236,501 0 0 2,916,953 145,182 0 0 0 7,647 1,387,842 2,000 422,726 0 278,504 1,915 6,914 1,274,638 0 0 0 0 116,901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ 13.649.982 950.475 3.690.928 25.336.030 438,069 5,823 0 416,082 367,615 0 0 1,051 0 0 0 23,908 0 0 0 0 221,821 1,861 108,686 6,363,289 152,804 0 366,606 189 8,540 0 0 0 2,000 0 0 0 0 0 0 80,593 0 0 2,808,353 145,180 0 0 0 0 0 0 0 0 0 0 0 0 1,190,849 7,684 3,283,645 7,030,292 2,407,155 0 407,283 89,298 7,324,261 0 0 0 2,727,717 942,791 0 18,216,440 12,459,133 942,791 407,283 18,305,738 $ 13,649,982 950,475 3,690,928 25,336,030 Page 12 Proprietary Fiduciary fund type fund type Account groups General General Totals Trust 8 Fixed Long -term (memorandum only) Enterprise Agency Asset Debt 1999 1998 1,503 191,965 0 0 693,337 637,252 11,265 0 0 0 13,575 13,931 1,759,670 0 0 0 37,785,030 30,616,008 0 3,913,274 0 0 3,913,274 3,095,848 3,306,034 0 0 0 3,306,034 1,177 166,216 0 0 0 437,980 523,122 2,010,560 0 0 0 2,010,560 2,083,336 0 0 0 0 266,890 217,654 105,212 0 0 0 3,167,347 2,715,152 0 0 0 0 7,647 224,533 5,382,687 0 0 0 7,195,255 6,128,813 5,212 0 0 0 1,567,183 336,159 981,068 0 0 0 981,068 982,249 0 0 0 0 116,901 35,889 145,012 0 0 0 145,012 953,429 39,778,477 0 85,714,723 0 125,493,200 123,202,414 97,273 0 0 0 97,273 59,246 0 0 0 407,283 407,283 721,406 0 0 0 58,512,616 58,512,616 61,529,456 0 0 0 612,972 612,972 582,459 53.750.189 4.105.239 85214.723 E2&32 EL 246.730.437 234.659.533 615,442 0 0 0 1,475,416 1,291,065 104,258 0 0 0 472,924 400,261 5,170 0 0 0 29,078 187,859 401,692 0 0 0 401,692 238,589 200,000 41,678 0 0 6,937,335 6,128,813 155,320 150,287 0 0 825,206 994,569 144,466 0 0 612,973 765,979 727,423 12,354 0 0 0 14,354 6,852 0 0 0 0 80,593 0 5,040 0 0 0 2,958,573 2,553,137 145,012 0 0 0 145,012 953,429 260,000 0 0 484,898 744,898 850,862 14,570,000 0 0 58,435,000 73,005,000 70,260,000 16,618,754 191,965 0 59,532,871 87,856,060 84,592,859 0 0 85,714,723 0 85,714,723 83,354,041 6,177,967 0 0 0 6,177,967 6,617,920 1,607,120 0 0 0 1,607,120 1,607,870 29,346,348 0 0 0 29,346,348 26,253,919 0 3,913,274 0 0 6,817,010 5,647,530 0 0 0 0 7,324,261 6,812,960 0 0 0 0 21,886,948 19,772,434 37,131,435 3,913,274 85,714,723 0 158,874,377 150,066,674 53,750,189 4,105,239 85,714,723 59,532,871 246,730,437 234,659,533 See accompanying notes to financial statements Page 13 CITY OF EDINA, MINNESOTA Combined Statement of Revenues, Expenditures and Changes in Fund Balance — AII Governmental Fund Types Year ended December 31, 1999 (with comparative totals for year ended December 31, 1998) Governmental fund types Special Debt Capital General Revenue Service Projects Revenues: Taxes (note 3) $ 13,187,547 0 723,026 8,084,657 Special assessments 0 0 855,137 135,193 Franchise fees 0 297,866 0 0 Licenses and permits 2,135,541 0 0 0 Intergovernmental 1,703,797 46,241 0 1,434,970 Charges for services 1,866,475 0 0 1,348,966 Fines and forfeitures 794,710 0 0 . 0 Investment Income (267,839) (17,047) 0 700,000 Interest on funds held with fiscal agent 0 0 0 0 Sales and rental of property 280,304 0 0 3,781 Other revenues 9.899 0 0 468.889 Total revenues 19,710,434 327,060 1.578,163 12,176,456 Expenditures: Current: General government 2,527,547 0 0 0 Public safety 8,516,673 0 0 0 Public works 3,744,124 0 0 0 Pants 2,240,730 0 0 0 Unallocated general 366,332 0 0 0 Other (135,671) 275,536 1,800 864,116 Capital outlay. General government 15,143 0 0 0 Public safety 441,034 0 0 0 Public works 418,434 0 0 0 Parks 125,328 0 0 0 Infrastructure 0 0 0 5,060,464 Other 0 56,812 0 0 Debt Service: Bond principal 0 0 3,275,000 0 Interest and fiscal charges 0 0 3,262,266 0 Total expenditures 18,259,674 332,348 6,539,066 5.924,580 Excess (deficiency) of revenues over expenditures 1,450,760 (5,288) (4,960,903) 6,251,876 Other financing sources (uses): Operating transfers in (out): Operating transfers in (out) — General Fund 0 0 0 153,460 Operating transfers in (out)—Swimming Pool Fund 183,000 0 0 0 Operating transfers in (out) — Capital Projects Fund (153,460) 0 0 0 Operating transfers in (out) — Edinborough Park Fund (206,000) 0 0 0 Operating transfers in (out) -HRA 0 0 5,646,647 0 Operating transfers in (out) - General Debt Service Fund 0 0 (999,867) (4,646,780) Parkland dedication 264,424 0 0 0 Payment for refunded bonds 0 0 0 0 Total other financing sources (uses) 87,964 0 4,646,780 (4,493,320) Excess (deficiency) of revenues and other financing sources over expenditures and other financing uses 1,538,724 (5,288) (314,123) 1,758,556 Fund balance - January 1 10,920,409 948,079 721,406 16,547,182 Fund balance - December 31 $ 12,459.1 33 942,791 407,283 18.305.738 See accompanying notes to financial statements Page 14 Totals Fiduciary Type (memorandum only) Expendable Trust 1999 1998 0 21,995,230 20,567,867 0 990,330 844,070 0 297,866 296,427 0 2,135,541 2,091,365 0 3,185,008 2,551,452 0 3,215,441 1,833,148 0 794,710 691,355 579,053 994,167 1,353,521 0 0 43,331 0 284,085 86,639 291,458 770,246 1,210,206 870,511 34,662,624 31,569,381 0 2,527,547 2,528,560 0 8,516,673 8,131,293 0 3,744,124 4,084,651 0 2,240,730 1,960,111 0 366,332 333,793 53,085 1,058,866 1,125, 511 0 15,143 28,377 0 441,034 837,573 0 418,434 626,455 0 125,328 69,084 0 5,060,464 5,965,687 0 56,812 2,875 0 3,275,000 2,224,724 0 3,262,266 4,099,809 53,085 31,108,753 32,018,503 817,426 3,553,871 (449,122) 0 153,460 582,918 0 183,000 150,000 0 (153,460) (322,918) 0 (206,000) (222,000) 0 5,646,647 4,906,948 0 (5,646,647) (5,166,948) 0 264,424 387,136 0 0 (17,260,276) 0 241,424 (16,945,140) 817,426 3,795,295 (17,394,262) 3,095,848 32,232,924 49,627,185 3,913,274 36,028,219 32,232,923 CITY OF EDINA, MINNESOTA Combined Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - General and Special Revenue Fund Types Year ended December 31, 1999 (with comparative totals for year ended December 31, 1998) Revenues: Taxes (note 3) Licenses and permits Intergovernmental Charges for services Fines and forfeitures Investment income Sales and rental of property Other revenues Total revenues Expenditures: Current: General government Public safety Public works Parks Unallocated general Other Capital outlay: General government Public safety Public works Parks Total expenditures Excess (deficiency) of revenues over expenditures Other financing sources (uses): Operating transfers in Operating transfers out Parkland dedication Total other financing sources (uses) Excess (deficiency) of revenues and other financing sources over expenditures and other financing uses Fund balance - January 1 Fund balance - December 31 See accompanying notes to financial statements Page 15 General Variance favorable Budget Actual (unfavorable) 13,089,962 1,221,000 1,582,590 1,632,439 470,000 20,000 55,443 25,400 18,096,834 2,517,432 8,607,753 3,773,770 2,175,204 342,905 0 27,199 456,144 512,418 114,009 18,526,834 (430,000) 430,000 0 0 430,000 $ 0 13,187,547 2,135,541 1,703,797 1,866,475 794,710 (267,839) 280,304 9,899 19,710,434 2,527,547 8,516,673 3,744,124 2,240,730 366,332 (135,671) 15,143 441,034 418,434 125,328 18,259,674 1,450,760 183,000 (359,460) 264,424 87,964 1,538,724 10,920,409 12,459.133 97,585 914,541 121,207 234,036 324,710 (287,839) 224,861 (15,501) 1,613,600 (10,115) 91,080 29,646 (65,526) (23,427) 135,671 12,056 15,110 93,984 (11,319) 267,160 1,880,760 (247,000) (359,460) 264,424 (342,036) 1,538,724 Page 16 Totals (memorandum only) Special Revenue 1999 1998 Variance Variance favorable favorable Budget Actual (unfavorable) Budget Actual (unfavorable) Actual 0 0 0 13,089,962 13,187,547 97,585 13,053,978 0 0 0 1,221,000 2,135,541 914,541 2,091,365 182,318 46,241 (136,077) 1,764,908 1,750,038 (14,870) 2,131,934 0 0 0 1,632,439 1,866,475 234,036 1,612,038 0 0 0 470,000 794,710 324,710 691,355 0 0 0 20,000 (267,839) (287,839) 148,161 0 0 0 55,443 280,304 224,861 83,774 0 0 0 25,400 9,899 (15,501) 14,125 182,318 46,241 (136,077) 18,279,152 19,756,675 1,477,523 19,826,730 0 0 0 2,517,432 2,527,547 (10,115) 2,528,560 0 0 0 8,607,753 8,516,673 91,080 8,131,293 0 0 0 3,773,770 3,744,124 29,646 4,084,651 0 0 0 2,175,204 2,240,730 (65,526) 1,960,111 0 0 0 342,905 366,332 (23,427) 333,793 182,318 46,241 136,077 182,318 (89,430) 271,748 126,387 0 0 0 27,199 15,143 12,056 28,377 0 0 0 456,144 441,034 15,110 837,573 0 0 0 512,418 418,434 93,984 626,455 0 0 0 114,009 125,328 (11,319) 69,084 182,318 46,241 136,077 18,709,152 18,305,915 403,237 18,726,284 0 0 0 (430,000) 1,450,760 1,880,760 1,100,446 0 0 0 430,000 183,000 (247,000) 150,000 0 0 0 0 (359,460) (359,460) (804,918) 0 0 0 0 264,424 264,424 387,136 0 0 0 430,000 87,964 (342,036) (267,782) 0 0 0 0 1,538,724 1,538,724 832,664 0 10,920,409 10,087,745 0 12,459,133 10,920.409 CITY OF EDINA, MINNESOTA Combined Statement of Revenues, Expenses and Changes in Retained Earnings — All Proprietary Fund Types Year ended December 31, 1999 (with comparative totals for year ended December 31, 1998) I Sales and cost of sales: Sales Cost of Sales Gross profit Operating revenues: Charges for services Total gross profit and operating revenues Operating expenses: Disposal charges Personal services Contractual services Commodities Central services Depreciation Total operating expenses Operating income Nonoperating revenues (expenses): Investment income Donations Miscellaneous revenues Interest and fiscal charges Interest on capital lease Gain (loss) on sale of fixed assets Amortization of bond discount Total nonoperating revenues (expenses) Income before operating transfers Operating transfers in (out): General fund Liquor store fund Golf course fund Arena fund Total operating transfers, net Net income Add depreciation on contributed assets Increase in retained earnings Retained earnings - January 1 Retained earnings - December 31 See accompanying notes to financial statements Page 17 Totals 302,530 1999 1998 28,628 $ 8,421,133 7,986,577 6,258,167 6,039,893 2,162,966 1,946,684 14,728,183 14,174,940 16,891,149 16,121,624 2,639,687 3,185,784 4,147,975 3,985,404 2,896,713 3,059,523 1,033,585 1,081,832 1,293,228 1,212,156 2,103,687 2,020,208 14,114,875 14,544,907 2,776,274 1,576,717 408,055 302,530 17,283 13,692 28,628 8,876 (605,479) (485,626) (15,511) (17,811) 27,636 (15,132) (16,341) (6,585) (155,729) (200,056) 2,620,545 1,376,661 23,000 72,000 525,000 222,000 35,000 40,000 (560,000) (262,000) 23,000 72,000 2,643,545 1,448,661 448,134 400,309 3,091,679 1,848,970 27,861,789 26,012,819 $ 30,953,468 27.861.789 Page 18 CITY OF EDINA, MINNESOTA 35,189 13,692 Combined Statement of Cash Flows - All Proprietary Fund Types 808,417 Combining Statement of Cash Flows Increase (decrease) in advance from other funds (808,417) Year Ended December 31, 1999 Operating transfer in (out)-General Fund 23,000 (with comparative totals for December 31, 1998) Operating transfer (out)-Art Center (155,000) Totals Operating transfer in- Liquor Store Fund Cash flows from operating activities: 1999 1998 Operating income $ 2,776,274 1,576,717 Adjustments to reconcile operating income (262,000) Net cash (used) provided for noncapital financing activities to net cash provided by operating activities 85,692 Net cash used by capital financing activities Depreciation expense 2,103,687 2,020,208 Changes in assets and liabilities: 921,618 (Increase) decrease in accounts receivable (72,651) 75,093 Decrease in customer accounts receivable 72,776 34,209 Increase in special assessments receivable (58,820) (24,239) Decrease in taxes receivable 0 236 Increase in due from other governments (4,554) (658) (Increase) decrease in inventory 1,181 (68,886) Decrease in accounts payable (38,973) (68,276) Increase in salaries payable 17,876 9,656 Decrease in contracts payable (13,023) (5,952) Increase (decrease) in accrued interest payable 163,103 (155,917) Decrease in due to other governments (211,516) (36,121) Increase in compensated absences payable 11,513 2,645 Increase in deposits payable 5,502 682 Increase (decrease) in due from other funds 0 0 Decrease in due to other funds (3,459,109) (1,023,564) Miscellaneous revenue (expense) (50,000) 0 Miscellaneous revenue (expense) 23,921 10,081 Total adjustments (1,509,087) 769,197 Net cash provided by operating activities 1,267,187 2,345,914 Cash flows from noncapital financing activities: Donations 35,189 13,692 Increase (decrease) in advance to other funds 808,417 643,318 Increase (decrease) in advance from other funds (808,417) (643,318) Operating transfer in (out)-General Fund 23,000 72,000 Operating transfer (out)-Art Center (155,000) (236,000) Operating transfer in- Liquor Store Fund 680,000 458,000 Operating transfer in -Golf Course Fund 35,000 40,000 Operating transfer (out) -Arena (560,000) (262,000) Net cash (used) provided for noncapital financing activities 58,189 85,692 Cash flows from capital financing activities Net acquisition of capital assets (2,025,610) (1,532,043) Gain (loss) on sale of fixed assets 27,636 (15,132) Proceeds from revenue bonds 6,870,000 0 Principal paid on revenue bonds (850,000) (4,640,000) Increase on bond discount (54,368) 0 Principal paid on capital lease (50,000) (50,000) Interest received from fiscal agent 68,275 0 Interest paid on capital lease (15,511) (108,863) Interest paid on bonds (605,479) (394,574) Net cash used by capital financing activities 3,364,943 (6,740,612) Cash flows from investing activities Decrease in interest receivable 48,674 4,936 Purchase of investments (1,759,670) 0 Proceeds from sale of investments 0 10,266 Investment income 326,581 301,325 Net cash provided by investing activities (1,384,415) 316,527 Net decrease in cash and cash equivalents 3,305,904 (3,992,479) Cash and equivalents, beginning of year 12,898 4,005,377 Cash and equivalents, end of year $ 3,318,802 12,898 Supplemental disclosure of noncash noncapital financing activity: Contribution of fixed assets 8,181 921,618 Total noncash noncapital financing activity $ 8,181 921,618 See accompanying notes to financial statements Page 19 CITY OF EDINA, MINNESOTA Notes to Financial Statements December 31,1999 (1) Summary of Significant Accounting Policies The City operates under the "Optional Plan B" form of government according to applicable State of Minnesota Statutes. The Statutes prescribe a Council- Manager form of organization. The City provides the following services: public safety, highways and streets, sanitation, health and social services, culture - recreation, public improvements, planning and zoning, and general administration. The City was incorporated in 1888. The accounting policies of the City conform to generally accepted accounting principles as applicable to governments. The following, is a summary of the more significant policies: A. Financial Reporting Entity In accordance with Governmental Accounting Standards Board (GASB) Statement No. 14, "The Financial Reporting Entity" the City's financial reporting entity consists of (a) the primary government, (b) organizations for which the primary government is financially accountable, and (c) other organizations for which the nature and significance of their relationship with the primary government are such that exclusion would cause the reporting entity's financial statements to be misleading or incomplete. The primary government is financially accountable for the component unit if it appoints a voting majority of the component unit's governing body and is able to impose its will on the component unit or there is a potential for the component unit to provide specific financial benefits to, or impose specific financial burdens on, the primary government. As required by generally accepted accounting principles, the financial statements of the, reporting entity include those of the primary government and its component units (legally separate organizations). The component unit discussed below is included in the City's reporting entity because of the significance of its operational or financial relationship with the City. In conformity with generally accepted accounting principles, the financial statements of a component unit has been included in the City's reporting entity as a blended component unit. The blended component unit's financial data are reported as part of the primary government. Blended Component Unit. The following component unit has been presented as a blended component unit because the component unit's government body is substantively the same as the governing body of the City. (Continued) Page 20 CITY OF EDINA, MINNESOTA Housing and Redevelopment Authority of Edina The Housing and Redevelopment Authority of Edina (HRA) strives to redevelop the residential and commercial areas of the City and to provide affordable housing, adequate jobs and a sound financial base for the City residents. The City Council members act as the HRA board and therefore the HRH's governing body is substantially the same as the City's governing body. The HRA activities are included in the capital projects fund. B. Fund Accounting The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self - balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenditures, or expenses, as appropriate. Government resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. The various funds are grouped, in the financial statements in this report, into six generic fund categories and three broad fund types as follows: Governmental Funds General Fund —The General Fund is the primary operating fund of the City. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Funds — Special Revenue Funds are used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. Debt Service Funds —Debt Service Funds are used to account for the accumulation of resources for, and the payment of, general long -term debt principal, interest, and related costs. Capital Project Funds — Capital Project Funds are used to account for the financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by Proprietary Funds). Proprietary Funds Enterprise Funds — Enterprise Funds are used to account for operations (a) that are financed and operated in a manner similar to private business enterprises - where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis are financed or recovered primarily through user charges; or (b) where the (Continued) Page 21 CITY OF EDINA, MINNESOTA governing body has decided that periodic determination of revenues earned, expenses incurred, and /or net income is appropriate for capital maintenance, public policy, management control, accountability or other purposes. Fiduciary Funds Trust and Agency Funds -Trust Funds account for assets h6d by the City in a trustee capacity. The expendable trust fund is accounted for in essentially the same manner as the governmental fund types, using the same measurement focus and basis of accounting. Expendable trust funds account for assets where both the principal and interest may be spent. Agency Funds are used to account for assets held by the City as an agent for. individuals, private organizations, other governments, and/ or other funds. Agency Funds ,are custodial in nature (assets equal liabilities) and do not involve measurement of results of operations. Account Groups The General Fixed Assets Account Group is used to account for fixed assets not accounted for in proprietary funds. The Long -Term Debt Account Group is used to account for general long -term debt and certain other liabilities that are specific liabilities of proprietary funds. C. Measurement Focus All Governmental Funds and the expendable trust fund are accounted for on a spending or "financial flow" measurement focus. This means that only current assets and. current liabilities are generally included 'on their balance sheets. Their reported fund. balance is considered a measure of "available spendable resources ". Governmental Fund operating statements. present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of "available spendable resources" during a period. Fixed assets used in Governmental Fund type operations (general fixed assets) are accounted for in the General Fixed Assets Account Group, rather than in Governmental Funds. Public domain (infrastructure) general fixed assets consisting of certain improvements other than buildings, including roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, and lighting systems, are not capitalized along with other general fixed assets. No depreciation has been provided on general fixed assets. All fixed assets are valued at historical cost or estimated historical cost if actual cost is not available. Donated fixed assets are valued at their estimated fair market value on the date donated. Long -term liabilities expected to be financed from governmental funds are accounted for in the General Long -term Debt Account Group, not in the (Continued) Page 22 CITY OF EDINA, MINNESOTA Governmental Funds. The exception to this general rule is for revenue bonds, which are accounted for in Enterprise Funds. The two account groups are not 'funds." They are concerned only with the measurement of financial position. They are not involved with measurement of results of operations. Because of their spending measurement focus, expenditure recognition for Governmental Fund types is limited to exclude amounts represented by noncurrent liabilities. Since they do not affect net current assets, such long -term amounts are not recognized as governmental fund type expenditures or fund liabilities. They are instead reported as liabilities in the General Long -term Debt Account Group. All Proprietary Funds are accounted for on a cost of services or "capital maintenance" measurement focus. This means that current and long- term assets and current and long -term liabilities associated with their activity are included on their balance sheets. Their reported fund equity (net total assets) is segregated into contributed capital and retained earnings components. The operating statements of the funds present increases (revenues) and decreases (expenses) in net total assets. Depreciation of exhaustible fixed assets used by Proprietary Funds is charged as an expense against their operations. Accumulated depreciation is reported on Proprietary Fund balance sheets. Depreciation has been provided over the estimated useful lives using the straight -line method. The estimated useful lives are as follows: Buildings 20 -30 years Equipment and machinery 5 -10 years Distribution systems, sewer mains and lift stations 50 years The City follows the practice of including, as part of property, plant and equipment of these funds, the costs of distribution systems, sewer mains and lift stations which are paid for by assessments against benefited property. D. Basis of Accounting Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements. Basis of accounting relates to the timing of the measurements made, regardless of the measurement focus applied. The Governmental Fund types and expendable trust fund are accounted for using the modified accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to pay liabilities of the current period. The government considers all revenues available if they are collected within 60 days after year end. Major revenues that are determined to be susceptible to accrual include property taxes, special assessments, intergovernmental revenues, charges for service, and investment (Continued) Page 23 CITY OF EDINA, MINNESOTA income. Major revenues that are determined not to be susceptible to accrual because they are not available soon enough to pay liabilities of the current period or are not objectively measurable include delinquent property taxes and assessments, licenses, permits, fines and forfeitures. Expenditures are generally recognized under the .modified accrual basis of accounting when the related fund liability is incurred. Exceptions to this general rule include principal and interest on long -term debt which is recognized when due. The Proprietary Fund types. are accounted for using the accrual basis of accounting. Their revenues are recognized when earned and their expenses are recognized when incurred. Unbilled utility service receivables are recorded at year end. During the course of normal operations, the City has numerous transactions between funds including expenditures and transfers of resources to provide services, construct assets and service debt. The Governmental and Proprietary Funds' financial statements generally reflect such transactions as transfers. Nonrecurring or nonroutine transfers of equity between funds are recorded as equity transfers and, accordingly, are reported as additions or deductions from fund equity. E. Budgets and Budgetary Accounting The City adopts an annual budget for the General Fund and the Community Development Block Grant Fund, a special revenue fund. (The council has elected not to prepare a budget for the Communications Fund, a special revenue fund.) The budgets are prepared on the modified accrual basis of accounting. The City follows these procedures in establishing the budgetary data reflected in the financial statements: 1. The City Manager submits to the City Council a proposed operating budget for the fiscal year commencing the following January 1. The operating budget includes proposed expenditures and the means of financing them. 2. Public hearings are conducted to obtain taxpayer comments. 3. The budget is legally enacted by the passage of a resolution by the City Council. 4. Formal budgetary integration is employed as a management control device during the year. 5. Budgets for the General Fund and the Community Development Block Grant Fund are adopted on a basis consistent with generally accepted accounting principles (GAAP). 6. The City Council may authorize transfers of budgeted amounts between departments. (Continued) Page 24 CITY OF EDINA, MINNESOTA 7. Reported budget amounts are as originally adopted or as amended by Council- approved supplemental appropriations and budget transfers. 8. Expenditures may not legally exceed appropriations by department unless offset by increases in revenues. All unencumbered appropriations lapse at year end. F. Encumbrances Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of monies are recorded in order to reserve that portion of the applicable appropriation, is employed as an extension of formal budgetary integration. Encumbrances outstanding at year -end represent the estimated amount of the expenditures ultimately to result if unperformed contracts in process at year -end are completed. Encumbrances outstanding at year -end do not constitute expenditures or liabilities, and therefore, are presented in the financial statements as reservations of fund balances. Encumbrances are recorded in the Construction Fund which is part of the Capital Projects Fund. G. Cash Cash balances from all funds are pooled together and invested to the maximum extent favorable rates. This also allows certain funds to generate a temporary cash overdraft. Interest earned is allocated as determined by the Investment Advisory Committee. H. Investments The City's investments, including deferred compensation investments and investments with fiscal agents, are stated at fair value, based on quoted market prices. Statement of Cash Flows For purposes of the statement of cash flows, the City's Enterprise Funds consider all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. J. Advances and Interfund Receivables /Payables Transactions between funds that are representative of lending /borrowing arrangements outstanding at the end of the year are recorded as due to /from other funds for the current portion and as advance to /from other fund for the (Continued) Page 25 CITY OF EDINA, MINNESOTA long -term portion. K. Inventory Inventory is stated at the lower of cost (determined on a first in, first out basis) or market value. The costs of proprietary fund -type inventories are recorded as an expenditures when consumed rather than when purchased. L. Compensated Absences It is the City's policy to permit employees to accumulate earned but unused vacation and sick pay benefits. Sick leave is payable only when used and consequently; is not recorded as a liability. Vacation pay is payable when used or upon termination of employment (up to 240 hours). Vacation pay is accrued when incurred in Proprietary Funds and reported as a liability. For Governmental Funds, vacation pay that is expected to be liquidated with expendable available financial resources is reported as an expenditure and a fund liability of the Fund that will pay it. Amounts not expected to be liquidated with expendable available financial resources are reported in the General Long- term Debt Account Group. No expenditure is reported for these amounts. The amount of accrued vacation pay at December 31, 1999 reported in the Governmental Funds, Proprietary Funds and General Long -term Debt Account Group was $8,540, $144,466, $612,973 respectively. M. Memorandum Only -Total Column Total columns on the combined statements are captioned memorandum only to indicate that they are presented only to facilitate financial analysis. The columns do not present financial position, results of operations, or changes in financial position in conformity with generally accepted accounting principles. Interfund eliminations have not been made in the aggregation of these data. N. Comparative Data Comparative total data for the prior year have been presented in the accompanying financial statements in order to provide an understanding of changes in the City's financial position and operations. However, comparative data have not been presented in all statements because their inclusion would make certain statements unduly complex and difficult to understand. (Continued) Page 26 CITY OF EDINA, MINNESOTA O. Reclassifications Certain 1998 amounts were reclassified to conform to the 1999 presentation. P. GASB Statement No. 20 In accordance with Governmental Accounting Standards, proprietary and similar trust funds may apply all GASB pronouncements, as well as the following pronouncements issued on or before November 30, 1989, unless those pronouncements conflict with or contradict GASB pronouncements; Statements and Interpretations of the Financial Accounting Standards Board (FASB), Accounting Principles Board (APB) Opinions, and Accounting Research Bulletins (ARBs) of the Committee on Accounting Procedure. The City has elected to apply only FASB, APB, and ARB materials issued on or before November 30, 1989 to the Enterprise Funds. Q. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. (2) Cash and Investments Cash In accordance with Minnesota Statutes, the City maintains deposits at various financial institutions. Deposits are carried at cost plus accrued interest. Minnesota Statutes require that all City deposits be protected by an insurance surety bond or collateral. The market value of collateral pledged must equal 110% of the deposits not covered by insurance or bonds (140% in the case of mortgage notes pledged). At December 31, 1999 the City had no deposits that were uninsured or uncollateralized. The deposits were insured or collateralized by securities held by the City's agent in the City's name. Investments The City is authorized by Minnesota Statutes to invest in the following: (a) Direct obligations or obligations guaranteed by the United States or its agencies; (b) Shares of investment companies registered under the Federal Investment Company Act of 1940 and whose only investments are in securities described in (a) above; (Continued) Page 27 CITY OF EDINA, MINNESOTA (c) General obligations in the State of Minnesota or any of its municipalities; (d) Bankers' acceptances of United States banks eligible for purchase by the Federal Reserve System; (e) Commercial paper issued by United States corporations or their Canadian Subsidiaries, of the highest quality, and maturing in 270 days or less; (f) Guaranteed investment contracts issued or guaranteed by United States commercial banks or domestic branches of foreign banks or United States insurance companies or their subsidiaries; (g) Repurchase or reverse repurchase agreements with banks that are members of the Federal Reserve System with capitalization exceeding $10,000,000, a primary reporting dealer in U.S. government securities to the Federal Reserve Bank of New York, or certain Minnesota securities broker - dealers; and (h) Futures contracts sold under authority of Minnesota Statutes 471.56, subdivision 5. (Continued) Page 28 CITY OF EDINA, MINNESOTA The City's cash and investments are categorized in the following manner: Category 1— Includes investments that are insured or registered for which the securities are held by the City or its agent in the City's name. Category 2— Includes uninsured and unregistered investments for which the securities are held by the counterparty's trust department or agent in the City's name. The investment balances at December 31, 1999 were as follows: Certificates of deposit Commercial paper Money Market investments Government securities: United States Treasury Notes Federal National Mortgage Association Government National Mortgage Association Federal Home Loan Mortgage Corporation Federal Home Loan Bank SBA Pool Municipal Bonds Cash and investments with fiscal agents Cash and investments with plan administrators Total investments Credit Ri., Category 1 $ 100,000 2,466,250 0 tk Category Category 2 0 12,926,319 5,679,207 Fair Value 100,000 15,392,568 5,679,207 0 3,040,994 3,040,994 1,316,460 2,834,256 4,150,716 0 427,215 427,215 464,690 2,365,352 2,860,042 494,845 1,756,274 2,251,119 566,107 817,062 1,383,169 2,500,000 0 2,500,000 $ 7,938,352 29,846,679 37,785,030 3,306,034 3,913,274 $ 45,004,338 In accordance with Minnesota Statutes, the City invests in various mortgage- backed securities, such as collateralized mortgage obligations. Included in the Federal Home Loan Mortgage Corporation investments are approximately $455,000 of collateralized mortgage obligations, debt instruments issued by special purpose entities which are secured by pools of mortgage loans or other mortgage- backed securities. Payments of interest and principal on underlying collateral provide the funds to pay debt service on the collateralized mortgage obligation. The Federal Home Loan Mortgage Corporation is a federally chartered corporation and guarantees timely payment and principal to security holders. The cash flows and yields on collateralized mortgage obligations are sensitive to the rate of principal payments (including prepayments) on the underlying collateral. For example, a rapid or slow rate of principal payments on the underlying collateral may have a material adverse effect on the yield to maturity of the collateralized mortgage obligations. The municipal bond investment consists of a $2,500,000 Temporary Tax Increment Bond, Series 1997B issued by the Housing and Redevelopment Authority of the City. This bond is backed by the full faith, credit and taxing power of the City. (Continued) (3) CITY OF EDINA, MINNESOTA Deposits at December 31, 1999 were as follows: Checking accounts Cash on hand Cash with trustee Carrying Bank Amount balance $ 501,372 927,641 13,575 0 191,965 0 $ 706,912 927,641 Page 29 During 1999, the City's investments incurred a decline in fair value of $623,171. This decline related primarily to government securities for which the principal remained intact. The City's policy is to hold all government securities until maturity. Therefore, unless the City liquidates the investment(s) prior to maturity, it is expected that the decline in fair value is temporary and will be recovered in future periods. Property Taxes The City Council annually adopts a tax levy and certifies it to the County for collection in October of each year. The County is responsible for billing and collecting all property taxes for itself, the City, the local school district and other taxing authorities. Such taxes become a lien on January 1 of the following year and are recorded as receivables by the City at that date. Real property taxes are payable by property owners on May 15 and October 15 of each calendar year.. These taxes are collected by the County and remitted to the City on or before July 5 and December 4 of the same year. Additionally, delinquent collections in November and December are remitted to the City each January. The City has no ability to enforce payment of property taxes by property owners. The County possesses this authority. The City recognizes property tax revenue when it becomes both measurable and available to finance expenditures of the current period. In practice, current and delinquent taxes received by the City in July and December are recognized as revenue for the current year. Taxes not collected by the County by December 31 (remitted to the City by the following January) are classified as delinquent and unremitted taxes receivable. The delinquent receivables are fully offset by deferred revenue because they are not available to finance current expenditures. (Continued) Page 30 CITY OF EDINA, MINNESOTA (4) Fixed Assets A summary of changes in general fixed assets during 1999 is as follows: A summary of proprietary fund fixed assets at December 31,1999 is as follows: Land Golf course Land improvements Water distribution system Sewer collection system Major recreation facilities Major water facilities Buildings - liquor stores Furniture, fixtures and equipment Vehicles Lease property - capital lease Construction in progress Less accumulated depreciation Net book value Enterprise fund $1,088,965 4,624,551 925,951 12,465,424 12,932,935 13,541,661 15,639,900 698,571 4,793,898 540,712 468,580 83,800 67,804,948 (28,026,471) $39,778,477 (Continued) Balance Balance January 1 Additions Deletions December 31 Land $22,874,450 35,883 0 22,910,333 Land impravarruts 12,881,257 52,229 0 12,933,486 Buildings 20,454,112 183,622 0 20,637,734 Furniture &fixtures 1,237,235 223,865 117,337 1,343,763 Vehicles 4,198,269 563,322 343,745 4,417,846 Sideviialks 310,995 0 0 310,995 Leasehold irrpmverrrents 190,330 0 0 190,330 Miscellaneous equipment 368,657 16,063 64,212 320,508 Park & playground equipment 873,271 84,895 54,873 903,293 How ay equipment 1,963,309 336,653 102,302 2,197,660 Police equipment 689,788 172,421 140,388 721,821 Fneeguipment 1,488,825 44,487 414,358 1,118,954 Becdion equipment 138,114 0 0 138,114 Engineering Equipment 95,625 16,835 15,152 97,308 Traffic signals 153,570 0 0 153,570 Tools 5,812 0 0 5,812 Parks 9,732,548 6,246,474 0 15,979,022 Conshucfion in progress 5,697,874 (4,363,700) 0 1,334,174 Total $83,354,041 3,613,049 1,252367 85714,723 A summary of proprietary fund fixed assets at December 31,1999 is as follows: Land Golf course Land improvements Water distribution system Sewer collection system Major recreation facilities Major water facilities Buildings - liquor stores Furniture, fixtures and equipment Vehicles Lease property - capital lease Construction in progress Less accumulated depreciation Net book value Enterprise fund $1,088,965 4,624,551 925,951 12,465,424 12,932,935 13,541,661 15,639,900 698,571 4,793,898 540,712 468,580 83,800 67,804,948 (28,026,471) $39,778,477 (Continued) CITY OF EDINA, MINNESOTA (5) Long -term Debt Bonded Debt Page 31 The City has four types of bonded debt outstanding at December 31,1999: tax increment bonds, general obligation bonds, improvement bonds and revenue bonds. The first type of bond is payable solely from tax increment monies with any deficiency to be provided for by general property taxes. The second type is payable solely from general property taxes. The third and fourth types are payable primarily from special assessments and enterprise revenue, respectively, with any deficiency to be provided for by general property taxes. The bonded debt outstanding is summarized as follows: Balance December 31, Maturities Interest rates 1999 Tax Increment Bonds 2000-2013 4.50 - 6.25 50,260,000 General Obligation Bonds 2000-2017 4.40 - 5.75 7,825,000 Improvement Bonds 2000-2001 5.00 - 5.20 350,000 Revenue Bonds 2000-2013 3.20 - 6.05 14,570,00 Total $73,005,000 Changes in long -term debt during the year were as follows: Balance Balance January 1, Issued/ Redeemed/ December 31, 1999 increases decreases 1999 Tax Increment Bonds 53,090,000 0 2.3 30,000 50,260,000 General Obligation Bonds 8,090,000 0 °116,000 7,825,000 Improvement Bonds 530,000 0 0,000 350,000 Revenue Bonds 8,550,000 6,870,000 850,000 14,570,000 70,260,000 6,870,000 4,125,000 73,005,000 The City had the following revenue bonds outstanding at December 31, 1999: Recreation Facility Bonds, Series 1992A Recreation Refunding Bonds, Series 1992C Utility Revenue Bonds, Series 1999A Recreation Refunding Bonds, Series 1999B 3,650,000 4,050,000 3,600,000 3,270,000 $14,570,000 The Recreation Refunding Bonds (Golf Course Bonds) are general obligation revenue bond issues payable from the Golf Course Enterprise Fund with any deficiency to be provided first from Liquor Fund revenue and then from general property taxes. The Recreation Facility Bonds are general obligation revenue bond issues payable from the Golf Course, Ice Arena and Swimming Pool Funds with any deficiency to be provided (Continued) Page 32 CITY OF EDINA, MINNESOTA first from Liquor Fund revenue and then from general property taxes. The Utility Bonds are general obligation revenue bond issues payable from the Utility Fund and then from general property taxes. The annual requirements to amortize all debt outstanding as of December 31, 1999, including interest payments of $26,863,650 are as follows: Year ending Tax General December 31 Increment Obligation Improvement Revenue Total 2000 8,254,264 686,688 193,340 1,540,816 10,675,108 2001 5,672,000 698,888 174,420 1,444,443 7,989,751 2002 6,619,768, 685,163 0 4,601,731 11,906,662 2003 6,686,138 695,388 0 1,316,358 8,697,884 2004 6,477,811 679,625 0 1,334,013 8,491,449 2005 -2017 32,155,682 8,861,167 0 8,173,161 49,190,010 $ 65,865,663 12,306,919 367,760 18,410,522 96,950,864 During 1999, the City issued $3,270,000 General Obligation Recreation Refunding Bonds, Series 1999B to replace the General Obligation Recreation Facility Bonds, Series 1992A. These will be refunded by means of "crossover" refunding in 2002. The cumulative savings will be $310,055, and the net present value savings is $223,732. During 1999, the City issued $3,600,000 Utility Revenue Bonds, Series 1999A to finance sewer and stormwater utilities improvements. (Continued) Page 33 CITY OF EDINA, MINNESOTA Legal Debt Margin Minnesota Statutes, Chapter 475, as amended, provide that the city shall not incur or be subject to a net debt in excess of 2% of the market value of taxable property. At December 31, 1999, the legal debt margin was $82,890,238 calculated as follows: Market value $ 4,535,761,900 Debt limit - 2% of market value 90,715,238 Amount of general obligation $ 73,005,000 debt Less: Tax increment bonds $ 50,260,000 Improvement bonds 350,000 Revenue bonds 14,570,000 Total deductions 65.180.000 Total amount of debt applicable to debt limit 7,825,000 Legal debt margin $ 82,890,238 (Continued) CITY OF EDINA, MINNESOTA Long -term Debt - Other Page 34 The City is the administering authority for the following tax increment finance districts. Tax capacity values are for taxes payable in 1999. 50th and France -No. 1200, a redevelopment district established in 1974 pursuant to Minnesota Statutes with a termination date of 2009. Original tax capacity value $ 184,070 Current tax capacity value 1,274,303 Captured tax capacity value: Retained by authority 1,090,233 Shared with other taxing districts 0 General obligation tax increment bonds issued 5,350,000 Total loans incurred 0 Amounts redeemed 2,200,000 Outstanding bonds and loans at December 31, 1999 $ 3,150,000 Southeast Edina Redevelopment District -No. 1201, a redevelopment district established in 1977 pursuant to Minnesota Statutes with a termination date of 2009. Original tax capacity value $ 155,595 Current tax capacity value 2,833,159 Captured tax capacity value: Retained by authority 2,677,564 Shared with other taxing districts 0 General obligation tax increment bonds issued 22,110,000 Total loans incurred 0 Amounts redeemed 11,375,000 Outstanding bonds and loans at December 31, 1999 $ 10,735,000 Grandview Area Redevelopment District -No. 1202, a redevelopment district established in 1984 pursuant to Minnesota Statutes with a termination date of 2010. Original tax capacity value Current tax capacity value Captured tax capacity value: Retained by authority Shared with other taxing districts General obligation tax increment bonds issued Total loans incurred Amounts redeemed Outstanding bonds and loans at December 31, 1999 $ 323,126 922,303 599,177 0 4,550,000 0 1,250,000 $ 3,300,000 (Continued) Page 35 CITY OF EDINA, MINNESOTA Southeast Edina Redevelopment District -No. 1203, a redevelopment district established in 1988 pursuant to Minnesota Statutes with a termination date of 2016. Original tax capacity value $ 200,642 Current tax capacity value 1,897,988 Captured tax capacity value: Retained by authority 1,697,346 Shared with other taxing districts 0 General obligation tax increment bonds issued 35,734,724 Total loans incurred 0 Amounts redeemed 2;659,724 Outstanding bonds and loans at December 31, 1999 $ 33,075,000 Economic Development District -No. 1204, a development district established in 1989 pursuant to Minnesota Statutes with a termination date of 1997. Original tax capacity value Decertified Current tax capacity value Decertified Captured tax capacity value: Retained by authority 0 Shared with other taxing districts 0 General obligation tax increment bonds issued 0 Total loans incurred 0 Amounts redeemed 0 Outstanding bonds and loans at December 31, 1999 $ 0 70th and Cahill Redevelopment District -No. 1207, a development district established in 1990 pursuant to Minnesota Statutes with a termination date of 2000. Original tax capacity value $ 88,026 Current tax capacity value 254,634 Captured tax capacity value: Retained by authority 166,608 Shared with other taxing districts 0 General obligation tax increment bonds issued 0 Total loans incurred 94,692 Amounts redeemed 94,692 - Outstanding bonds and loans at December 31, 1999 $ 0 General Obligation tax increment bonds issued amounts were restated to eliminate the effect of doubling the bonds due to crossover refundings. (Continued) Page 36 CITY OF EDINA, MINNESOTA (6) Retirement Plans A. Defined Benefit Pension Plans The City is involved in one pension program as follows: (a) Defined Benefit Pension Plans - Statewide: Plan Description All full -time and certain part-time employees of the City of Edina are covered by defined benefit plans administered by the Public Employees Retirement Association of Minnesota (PERA). PERA administers the Public Employees Retirement Fund (PERF), and the Public Employees Police and Fire Fund (PEPFF) which are cost - sharing multiple employee retirement plans. These plans are established and administered in accordance with, Chapters 353 and 356. PERF members belong to either the Coordinated Plan or the Basic Plan. Coordinated Plan members are covered by Social Security and Basic Plan members are not. All new members must participate in the Coordinated Plan. All police officers, fire- fighters and peace officers who qualify for membership by statute are covered by the PEPFF. PERA provides retirement benefits as well as disability benefits to members, and benefits to survivors upon death of eligible members. Benefits are established by State Statute, and vest after three years of credited service. The defined retirement benefits are based on a member's highest average salary for any five successive years of allowable service, age, and years of credit at termination of service. Two methods are used to compute benefits for PERF's Coordinated and Basic Plan members. The retiring member receives the higher of a step -rate benefit accrual formula (Method 1) or a level accrual formula (Method 2). Under Method 1, the annuity accrual rate for a Basic Plan member is 2.2 percent of average salary for each of the first 10 years of service and 2.7 percent for each remaining year. The annuity accrual rate for a Coordinated member is 1.2 percent of average salary for each of the first 10 years and 1.7 percent for each remaining year. Under Method 2, the annuity accrual rate is 2.7 percent of average salary for Basic Plan members and 1.7 percent for Coordinated Plan members for each year of service. For PEPFF members, the annuity accrual rate is 3.0 percent for each year of service. For all PEPFF members and for PERF members whose annuity is calculated using Method 1, a full annuity is available when age plus years of service equal 90. A reduced retirement annuity is also available to eligible members seeking early retirement. There are different types of annuities available to members upon retirement. A normal annuity is a lifetime annuity that ceases upon the death of the retiree - no survivor annuity is payable. There are also various types of joint and survivor annuity options available which will reduce the monthly normal annuity amount, (Continued) Page 37 CITY OF EDINA, MINNESOTA because the annuity is payable over joint lives. Members may also leave their contributions in the fund upon termination of public service in order to qualify for a deferred annuity at retirement age. Refunds of contributions are available at any time to members who leave public service, but before retirement benefits begin. The benefit provisions stated in the previous paragraphs of this section are current provisions and apply to active plan participants. Vested, terminated employees who are entitled to benefits but are not receiving them yet are bound by the provisions in effect at the time they last terminated their public service. PERA issues a publicly available financial report that includes financial statements and required supplementary information for PERF and PEPFF. That report may be obtained by writing to PERA, 514 St. Peter Street #2,i0, St. Paul, - Minnesota, 55102 or by calling (651) 296 -7460 or 1- 800 -652 -9026. Funding Policy Minnesota Statute, Chapter 353 sets the rate for employer and employee contributions. These statutes are established ' and amended by the state legislature. The City makes annual contributions to the pension plans equal to the amount required by state statutes. PERF Basic Plan members and Coordinated Plan members are required to contribute 8.75% and 4.75 %, respectively, of their annual covered salary. PEPFF members are required to contribute 7.60% of their annual covered salary. Effective July 1, 1999, this rate changed to 6.2% of annual covered salary. The City of Edina is required to contribute the following percentages of annual covered payroll: 11.43% for Basic Plan PERF members, 5.18% for Coordinated Plan PERF members, and 11.40% for PEPFF members. Effective July 1, 1999, the City is required to contribute 9.30% for PEPFF members. The City's contributions to PERF and PEPFF for the years ended December 31, 1999, 1998, and 1997 were equal to the required contributions for each year, as follows: 1999 1998 1997 PERF $459,914 446,033 379,677 PEPFF $475,059- 515,730 490,765 (7) Deferred Compensation Plan The City offers its employees six deferred compensation plans created in accordance with Internal Revenue Code Section 457. The plans are Aetna, International City Manager's Association (ICMA), Great West, T. Rowe Price, Minnesota State Retirement System (MSRS), and Minnesota Mutual. The plans, available to all City employees, permit participants to defer a portion of their salary until future years. The deferred compensation is not available to participants until termination, retirement, death, or unforeseeable emergency. (Continued) Page 38 CITY OF EDINA, MINNESOTA The City is trustee for two of the plans and accordingly, the plan assets (recorded at fair value) and fund balance are recorded in an expendable trust fund. (8) Segment Information for Enterprise Funds The City maintains Enterprise Funds for utility (water and sewer) services, liquor facilities, golf course and arena. Individual funds are also maintained for other enterprise operations designated below as "Other Enterprise Funds" which are recreational in nature such as: swimming pool, art center and Edinborough Park. Segment information for the year ended December 31,1999 is as follows: (Continued) Other Total Golf Enterprise Enterprise Utility Liquor Course Arena Funds Funds Sales $ 0 8,421,133 0 0 0 8,421,133 Operating Revenues 8,440,463 0 3,512,249 1,079,254 1,696,217 14,728,183 Depreciation 849,381 55,935 501,406 320,456 376,509 2,103,687 Operating income (loss) 1,792,501 949,730 824,030 (90,809) (699,178) 2,776,274 Nonoperating revenues (expenses), net (25,076) (4,184) (279,724) (92,632) 245,887 (155,729) Operating transfers in 0 (680,000) (35,000) 560,000 178,000 23,000 (out) Net income 1,767,425 265,546 509,306 376,559 (275,291) 2,643,545 Property additions 1,551,780 41,542 422,852 8,610 74,467 2,099,251 Property deletions 54,378 12,508 110,968 0 25,503 203,357 Networking capital 7,717,301 1,534,846 2,299,099 (9,454) 561,287 12,103,079 Bonds payable 3,600,000 0 8,090,000 1,760,000 1,120,000 14,570,000 Total assets 31,224,303 2,870,674 10,385,221 5,013,677 4,256,314 53,750,189 Total retained earnings (deficit) 27,277,314 2,374,815 1,571,360 (530,727) 260,706 30,953,468 (Continued) Page 39 CITY OF EDINA, MINNESOTA (9) Due From To Other Funds Interfund receivables and payables as of December 31,1999 were as follows: (Continued), Interfund Interfund Fund Receivables Payables General (including amount due from Edina Housing and Redevelopment Authority of $1,346,164) $ 1,387,842 221,821 Special Revenue: Community Development Block Grant 2,000 0 Communications 0 1,861 Debt Service: General Debt Service 422,726 0 Improvement Bond Redemption II 0 366,606 Capital Project: Construction Fund 0 4,718,616 Housing and Redevelopment Authority of Edina 0 1,346,164 Revolving Fund 0 298,509 Enterprise: Utilities 4,139,417 0 Liquor 11145,502 0 Swimming Pool 52,967 0 Golf Course 0 200,000 Arena 2,714 0 Art Center 20,266 0 Edinborough Park/Centennial Lake 21,821 0 Agency: Police Seizure 0 41,678 $ 7,195,255 7,195,255 (10) Advance From To Other Funds Advances to /advances from other funds as of December 31, 1999 were as follows. Advances to Advances from Fund other funds other funds Enterprise: Liquor 145,012 0 Golf Course 0 145,012 $ 145,012 145,012 (Continued), Page 40 CITY OF EDINA, MINNESOTA (11) Reserved or Designated Fund Equity The following fund equity balances as of December 31, 1999 have been reserved or designated for the reasons noted below: General Fund: Reserved for equipment replacement $1,831,390 Reserved for insurance claims 575,765 Unreserved — designated for dedicated funds 7,324,261 Debt Service Funds: Reserved for debt service 407,283 Capital Projects: (530,727) Reserved for encumbrances 10,956 Reserved for special projects 78,342 Enterprise Funds: Reserved for debt service 1,607,120 Trust and Agency Funds: Reserved for deferred compensation plan participants 3,913,274 Total fund equity reservations and designations $15,748,391 (12) Fund Deficits The following funds had deficit fund balances or retained earnings at December 31,1999: Debt Service Funds: Improvement Bond Redemption II $ (364,927) Capital Project Funds: Construction Fund (3,648,003) Enterprise Funds: Swimming Pool Fund (100,361) Arena Fund (530,727) The debt service fund deficit will be covered in future periods by special assessment collections. The construction fund deficit will be covered in future period's by special assessment collections, tax increments, operating revenues, or State and bond proceeds. The enterprise fund deficits will be covered in future periods by operating revenues and operating transfers. (Continued) CITY OF EDINA, MINNESOTA (13) Contingencies Page 41 The City Attorney has indicated that existing and pending lawsuits, claims and other actions in which the City is a defendant are either covered by insurance or will not have a material adverse effect on the financial condition of the City. (14) Capital Lease The City has recorded a capital lease for equipment installed in the Arena, Golf Course and Edinborough Park Enterprise Funds. The assets acquired through capital leases are as follows: The following is a schedule by years of future minimum lease payments under the capital lease together with the present value of the net minimum lease payments as of December 31, 1999: Year ending December 31: 2000 63,111 2001 Edinborough Asset Golf Course Arena Park Machinery and equipment $37,966 341,698 88,916 Less: Accumulated (36,580) depreciation (22,780) 205,019 (53,350) Total $15,186 136,679 35,566 The following is a schedule by years of future minimum lease payments under the capital lease together with the present value of the net minimum lease payments as of December 31, 1999: Year ending December 31: 2000 63,111 2001 65,483 2002 67,620 2003 64,395 2004 35,971 Total minimum lease payments 296,580 Less: Amount representing interest (36,580) Present value of net minimum lease payments $260,000 The City has recorded a capital lease for the purchase /construction of the Fire Station at 7335 York Avenue South. The terms of the lease agreement extend to the year 2006 and provide for an ownership transfer to the City at the termination of the lease. (Continued) Page 42 CITY OF EDINA, MINNESOTA The asset acquired through this capital lease is as follows: Asset General Fixed Assets Building $630,749 Less: accumulated depreciation — Total $630,749 Year ending December 31: 2000 $83,761 2001 83,761 2002 83,761 2003 83,761 2004 83,761 Later years 167,518 Total minimum lease payments 586,323 Less: Amount representing interest (101,425) Present value of net minimum lease payments $484,898 (15) Related Party Transactions During the past fiscal year, one of the several depository institutions with which the City maintained cash balances and conducted transactions, was considered a related parry since a current elected member of the City Council is employed as an officer of this institution. (16) Fund Equity — Contributed Capital The following is a summary of the changes in contributed capital: Contributed capital: Balance January 1, 1999 Add: Contribution of assets Less: Transfer of depreciation To contributed capital Balance December 31, 1999 Enterprise Art Goff Edin. Pk. Utilities Center Pool Course Arena Cent. Lake $ 21,905 323,373 1,670,967 0 4,181 0 (443) 1( 7,25 $ 21,462 310,301 0 3,661,502 940,173 4,000 0 0 (106,669) (400) (187,352) (136,017) 1,564,298 3,600 3,474,150 804,156 (Continued) CITY OF EDINA, MINNESOTA (17) Risk Management Page 43 The City is exposed to various risks of loss related .^ torts; theft of, damage to, and destruction of assets; errors and omissions; injU;:f :::y to emplovc -;ca; and natural disasters. Workers compensation, automobile, liability and pollution coverage are provided through an insurance company. The City pays an annual premium for this coverage and all claims are paid from the plan. If claims exceed the premium paid into the plan, the City is liable for the deficiency, up to the annual maximum. The City is not subject to a deductible for workers compensation, automobile, liability and pollution coverage, and has an annual maximum of $399,054 in 1999. Property coverage is also provided by an insurance company. The City pays an annual premium for this coverage, and all claims are paid for by the plan. The City has a $5,000 deductible per occurrence, with an annual maximum of $52,053,445. Police professional insurance coverage is provided by an insurance company. The City pays an annual premium for the coverage, and has a $10,000 deductible per occurrence, with a $500,000 annual maximum. Public official liability insurance coverage is provided by an insurance company. The City pays an annual premium for this coverage, and has a $15,000 deductible per occurrence, with a $1,000,000 annual maximum. Inland Marine contractor's equipment insurance coverage is provided by an insurance company. The City pays an annual premium for this coverage, and has a $1,000 deductible and $100,000 maximum per occurrence, with a $1,904,460 annual maximum. Boiler and machinery insurance coverage is provided by an insurance company. The City pays an annual premium for this coverage, and has a $2,500 deductible per occurrence, with a $1,000,000 annual maximum. Ambulance professional liability insurance coverage is provided by an insurance company. The City pays an annual premium for this coverage, and a $500,000 annual maximum. A public employee's blanket bond and a public official bond are provided by an insurance company. The City pays an annual premium for this coverage, and is subject to limits of $500 to $50,000 per individual for the public official bond, and a $50,000 annual maximum for the public employee's blanket bond. The City covers all losses above the per occurrence and annual deductibles through a reinsurance policy. The City has reserved $575,765 in the general fund to finance potential uninsured loss. Settlement claims have not exceeded insurance coverage for either of the past three years. (Continued) Page 44 CITY OF EDINA, MINNESOTA (18) Conduit Debt Obligations As of December 31, 1999 the City of Edina had outstanding 3 series of Housing and Health Care Revenue Bonds, with an aggregate principal amount payable of $36,645,000. The bonds are payable solely from revenues of the respective organizations and do not constitute an indebtedness of the City, and are not a charge against its general credit or taxing power. Accordingly, the bonds are not reported as liabilities in the accompanying financial statements. (19) Excess of Expenditures Over Appropriations For the year ending December 31, 1999, expenditures exceeded appropriations in the following departments: All unfavorable variances were funded by favorable expenditure variances from other departments or excess revenues. Budget Actual Variance General Government: Administration 765,638 766,049 (411) Planning 302,696 302,894 (198) Legal & Court Services 381,000 428,941 (47,941) Public Safety: Animal Control 69,943 83,574 (13,631) Public Health 427,727 437,705 (9,978) Public Works: Administration 150,434 150,696 (262) Engineering 593,046 603,464 (10,418) Street Maintenance 1,707,122 1,734,323 (27,201) Street Lighting 425,000 442,205 (17,205) Street Name Signs 67,500 69,147 (1,647) Parks: Maintenance 502,193 503,689 (1,496) Mowing 93,119 95,160 (2,041) Special Turf Care 213,480 280,450 (66,970) Building Maintenance 304,356 350,604 (46,248) Paths and Hard Surfaces 74,473 91,657 (17,184) Capital Outlay 109,725 121,975 (12,250) Unallocated General: S.Hennepin Human Serv. 20,000 20,357 (357) Share of Special Assess. 20,000 29,188 (9,188) Contingencies 75,000 94,423 (19,423) Community Resource Ctr 29,355 34,505 (5,150) Deer Control 3,500 9,435 (5,935) Central Services: City Hall 160,020 161,804 (1,784) Equipment Operation 1,110,900 1,267,936 (157,036) All unfavorable variances were funded by favorable expenditure variances from other departments or excess revenues. FINANCIAL SEC_ TION- combining and Individual Funds.and Account Group Statements, .General "Fund Page 45 GENERAL FUND The General Fund accounts for the revenues and expenditures used to carry out basic governmental activities of the City such as general government, public safety, public works, and parks and recreation. Revenue is recorded by source (e.g., taxes, licenses and permits, intergovernmental revenues, fines and forfeitures, charges for services). General Fund expenditures are made primarily for current day - today operations and operating equipment. This fund accounts for all financial transactions not properly accounted for in another fund. Page 46 CITY OF EDINA, MINNESOTA General Fund Balance Sheet December 31, 1999 (with comparative amounts for December 31, 1998) Assets Cash Petty cash and change funds Investments Accounts Receivable Accrued interest receivable Taxes Receivable: Delinquent Allowance for uncollectible taxes Due from... other funds Due from other governments Prepaid expenses Total assets Liabilities and Fund Balance Liabilities: Accounts payable Salaries payable Due to other funds Due to other governments Compensated absences payable Deposits payable Total liabilities Fund balance: Reserved Unreserved: Designated Undesignated Total fund balance 1999 $ 136,354 . 2,310 11,449,250, 259,379 19,442 99,202 (99,202) 1,387,842 278,504 116,901 $ 13,649,982 438,069 36',615 221,821 152,804 8,540 2,000 1,190,849 2,407,155 7,324,261 2,727,717 12,459,133 W4*1- 0 2,210 7,527,080 380,141 5,600 54,226 (54,226) 3,882,766 277,184 35,889 12,110,870 386,591 313,642 221,821 256,396 12,011 0 1,190,461 1,379,739 6,812,960 2,727,710 10,920,409 Total liabilities and fund balance $ 13,649,982 12,110,870 Page 47 CITY OF EDINA, MINNESOTA General Fund Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual Year ended December 31, 1999 (with comparative actual amounts for year ended December 31, 1998) 1999 1998 Variance Favorable Budget Actual (unfavorable) Actual Revenues: Taxes $ 13,089,962 13,187,547 97,585 13,053,978 Licenses and permits 1,221,000 2,135,541 914,541 2,091,365 Intergovernmental 1,582,590 1,703,797 121,207 2,035,566 Charges for service 1,632,439 1,866,475 234,036 1,612,038 Fines and forfeitures 470,000 794,710 324,710 691,355 Investment income 20,000 (267,839) (287,839) 148,161 Sale and rental of property 55,443 280,304 224,861 83,774 Other revenues 25,400 9,899 (15,501) 14,125 Total revenues 18,096,834 19,710,434 1,613,600 19,730,362 Expenditures: Current: General government 2,517,432 2,527,547 10,115 2,528,560 Public safety 8,607,753 8,516,673 (91,080) 8,131,293 Public works 3,773,770 3,744,124 (29,646) 4,084,651 Parks 2,175,204 2,240,730 65,526 1,960,111 Unallocated general 342,905 366,332 23,427 333,793 Other 0 (135,671) (135,671) 30,019 Capital outlay: General government 27,199 15,143 (12,056) 28,377 Public safety 456,144 441,034 (15,110) 837,573 Public works 512,418 418,434 (93,984) 626,455 Parks 114,009 125,328 11,319 69,084 Total expenditures 18,526,834 18,259,674 (267,160) 18,629,916 Excess (deficiency) of revenues over expenditures (430,000) 1,450,760 1,880,760 1,100,446 Other financing sources (uses): Operating transfers in (out): Liquor fund 430,000 0 (430,000) 0 Swimming Pool Fund 0 183,000 183,000 150,000 Capital Project funds 0 (153,460) (153,460) (582,918) Edinborough Park/Centennial Lake 0 (206,000) (206,000) (222,000) Parkland dedication 0 264,424 264,424 387,136 Total other financing sources 430,000 87,964 (342,036) (267,782) Excess of revenues and other financing sources over expenditures and other financing uses $ 0 1,538,724 1,538,724 832,664 Fund balance - January 1 10,920,409 10,087,745 Fund Balance - December 31 $ 12,459,133 $ 10,920,409 CITY OF EDINA, MINNESOTA General Fund Schedule of Revenues - Budget and Actual Year ended December 31, 1999 (with comparative actual amounts for year ended December 31, 1998) Taxes: General property tax Penalties and interest Total taxes Licenses and permits Intergovernmental: Federal aid State grants: Homestead credit State highway aid Other Police aid County grants: Health programs Total intergovernmental Page 48 Charges for service: Engineering Assessing searches Planning fees False alarms Police services Hazmat fee Housing and Redevelopment Authority Charges to other funds Ambulance service Registration fee Laboratory.fees Maint Assmt - 50th & France Housing Foundation Contract Total charges for service Fines and forfeitures Investment income Sale and rental of property Other Revenues: Donations Other Total other revenues Total revenues 110,000 1999 50,313 1998 0 1,163 Variance 2,004 15,000 25,565 Favorable 20,196 Budget Actual (unfavorable) Actual $ 13,084,962 13,183,581 98;619 13,052,867 5,000 3,966 (1,034) 1,111 13,089,962 13,187,547 97,585 13,053,978 1,221,000 2,135,541 914,541 2,091,365 8,000 138,260 130,260 528,903 956,476 956,476 0 956,594 140,000 140,000 0 140,000 0 15,153 15,153 40,779 315,000 291,704 (23,296) 246,954 163,114 162,204 (910) 122,336 1,582,590 1,703,797 121,207 2,035,566 Charges for service: Engineering Assessing searches Planning fees False alarms Police services Hazmat fee Housing and Redevelopment Authority Charges to other funds Ambulance service Registration fee Laboratory.fees Maint Assmt - 50th & France Housing Foundation Contract Total charges for service Fines and forfeitures Investment income Sale and rental of property Other Revenues: Donations Other Total other revenues Total revenues 110,000 160,313 50,313 43,544 0 1,163 1,163 2,004 15,000 25,565 10,565 20,196 67,000 84,545 17,545 53,593 75,000 76,826 1,826 69,512 1,000 1,538 538 3,086 180,000 180,087 87 180,000 149,439 151,584 2,145 145,080 900,000 1,034,216 134,216 953,692 90,000 106,114 16,114 97,712 10,000 9,349 (651) 9,174 11,000 11,000 0 10,000 24,000 24,175 175 24,445 1,632,439 1,866,475 234,036 1,612,038 470,000 794,710 324,710 691;355 20,000 (267,839) (287,839) 148,161 55,443 280,304 224,861 83,774 400 500 100 0 25,000 9,399 (15,601) 14,125 25,400 9,899 (15,501) 14,125 $ 18,096,834 19,710,434 1,613,600 19,730,362 Page 49 CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1999 (with comparative actual amounts for year ended December 31, 1998) Administration: Personal services 503,437 1999 2,183 1998 Contractual services 114,113 116,605 Variance 89,094 Commodities 1,300 1,940 Favorable 998 Central services Budget Actual (unfavorable) Actual General government: 5,500 4,962 538 8,665 Mayor and council: 765,638 766,049 (411) 919,231 Personal services $ 27,500 25,687 1,813 27,360 Contractual services 3,800 4,051 (251) 3,812 Commodities 1,000 445 555 1,458 Central services 34,668 34,668 0 33,756 Total mayor and council 66,968 64,851 2,117 66,386 Administration: Personal services 503,437 501,254 2,183 681,346 Contractual services 114,113 116,605 (2,492) 89,094 Commodities 1,300 1,940 (640) 998 Central services 141,288 141,288 0 139,128 Capital outlay 5,500 4,962 538 8,665 Total administration 765,638 766,049 (411) 919,231 Planning: Personal services 208,463 209,474 (1,011) 209,954 Contractual services 25,090 28,751 (3,661) 16,799 Commodities 1,215 310 905 340 Central services 62,700 62,700 0 60,540 Capital outlay 5,228 1,659 3,569 1,948 Total planning 302,696 302,894 (198) 289,581 Finance: Personal services 287,118 244,249 42,869 276,882 Contractual services 66,000 100,803 (34,803) 72,734 Commodities 600 840 (240) 768 Central services 78,900 78,900 0 75,924 Capital outlay 7,000 4,349 2,651 1,775 Total finance 439,618 429,141 10,477 428,083 Election: Personal services 19,526 8,678 10,848 50,674 Contractual services 11,950 312 11,638 5,513 Commodities 5,600 746 4,854 5,153 Central services 12,204 12,204 0 11,796 Capital Outlay 10,000 0 10,000 0 Total election 59,280 21,940 37,340 73,136 (Continued) CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1999 (with comparative actual amounts for year ended December 31, 1998) Assessing Personal services Contractual services Commodities Central services Capital outlay Total assessing Legal and court services: Contractual services Total general government Public Safety: Police protection: Personal services Contractual services Commodities Central services Capital outlay Total police protection Fire protection: Personal services Contractual services Commodities Central services Capital outlay Total fire protection Civil defense: Personal services Contractual services Commodities Capital outlay Total civil defense 1999 Variance Favorable Budget Actual (unfavorable) Page 50 1998 Actual $ 370,304 375,498 (5,194) 306,441 52,052 51,823 229 33,712 1,700 1,476 224 673 95,904 95,904 0 91,128 9,471 4,173 5,298 15,989 529,431 528,874 557 447,943 -381,000 428,941 (47,941) 332,577 2,544,631 2,542,690 1,941 2,556,937 3,376,145 3,314,966 61,179 3,213,263 190,211 207,190 (16,979) 217,444 43,702 51,306 (7,604) 1 46,831 1,142,160 1,142,160 0 1,101,312 259,013 263,509 (4,496) 294,087 5,011,231 4,979,131 32,100 4,872,937 2,149,273 1,950,458 198,815 1,939,585 115,885 212,638 (96,753) 116,833 51,379 140,272 (88,893) 78,492 556,008 556,008 0 536,676 163,600 117,098 46,502 530,922 3,036,145 2,976,474 59,671 3,202,508 22,783 8,005 1,192 7,524 39,504 24,925 7,212 1,338 (2,142) 793 (146) 7,524 6,029 22,531 4,672 51 G I ,,L Pt (Continued) Animal control: Personal services Contractual services Commodities Central services Capital outlay Total animal control Public Health: Personal services Contractual services Commodities Central services Capital outlay Total public health Inspections: Personal services Contractual services Commodities Central services Capital outlay Total inspections Total public safety Public Works: Administration: Personal services Contractual services Commodities Central services Total administration Engineering: Personal services Contractual services Commodities Central services Capital outlay Total engineering CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1999 (with comparative actual amounts for year ended December 31, 1998) Budget $ 39,065 7,030 3,410 14,220 6,218 69,943 1999 Variance Favorable Actual (unfavorable) 34,771 4,294 11,178 (4,148) 504 2,906 14,220 0 Page 51 1998 Actual 30,650 6,210 927 13,680 22,901 (16,683) 0 83,574 (13,631) 51,467 187,732 176,796 10,936 171,559 164,676 192,432 (27,756) 183,933 4,060 434 3,626 728 65,400 65,400 0 62,945 5,859 2,643 3,216 0 427,727 437,705 (9,978) 419,165 346,335 290,834 55,501 276,652 23,655 24,271 (616) 14,936 4,575 6,508 (1,933) 5,283 90,852 90,852 0 86,100 13,930 34,883 (20,953) 12,564 479,347 447,348 31,999 395,535 9,063,897 8,957,707 106,190 8,968,866 111,942 112,160 (218) 113,557 4,700 3,944 756 4,008 0 800 (800) 0 33,792 33,792 0 32,616 150,434 150,696 (262) 150,181 380,665 357,894 22,771 359,072 25,200 58,214 (33,014) 39,801 12,800 7,875 4,925 9,766 118,692 118,692 0 114,396 55,689 60,789 (5,100) 41,894 593,046 603,464 (10,418) 564,929 (Continued) CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1999 (with comparative actual amounts for year ended December 31, 1998) Supervision and overhead: Personal services Contractual services . Commodities Central services Total supervision and overhead Street Maintenance: Personal services Contractual services Commodities Central services Total street maintenance Street lighting: Personal services Contractual services Commodities Total street lighting Street name signs: Personal services Contractual services Commodities Total street name signs Traffic control: Personal services Contractual services Commodities Total traffic control Bridges: Personal services Contractual services Commodities Total bridges 1999 Variance Favorable Budget Actual (unfavorable) $ 134,201 31,500 1,000 418,656 585,357 766,300 59,650 373,500 507,672 1,707,122 22,000 386,500 16,500 425,000 32,000 500 35,000 67,500 126,435 26,860 25 418,656 571,976 761,707 80,823 384,121 507,672 1,734,323 21,008 404,479 16,718 442,205 40,865 0 28,282 69,147 7,766 4,640 975 0 13,381 4,593 (21,173) (10,621) 0 (27,201) 992 (17,979) (218) (17,205) (8,865) 500 6,718 (1,647) Page 52 1998 Actual 120,218 34,850 88 402,336 557,492 829,398 74,339 661,338 488,580 2,053,655 21,835 369,796 21,054 412,685 42,312 0 39,704 82,016 41,000 25,033 15,967 18,732 88,500 76,564 11,936 74,350 20,500 20,780 (280) 18,863 150,000 122,377 27,623 111,945 12,000 8,242 3,758 15,043 2,500 0 2,500 0 4,000 2,115 1,885 7,180 18,500 10,357 8,143 22,223 (Continued) CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1999 (with comparative actual amounts for year ended December 31, 1998) Retaining walls: Personal services Contractual services Commodities Total retaining walls Sidewalks and ramps: Personal services Contractual services Commodities Total sidewalks and ramps Other expenditures: Capital outlay Total public works Parks: Administration: Personal services Contractual services Commodities Central services Capital outlay Total administration Recreation: Athletic activities Skating and hockey Tennis instruction Playground Senior citizens Miscellaneous and special activities Total recreation 1999 Variance Favorable Budget Actual (unfavorable) Page 53 1998 Actual $ 7,000 3,074 3,926 0 10,000 14,566 (4,566) 9,496 4,000 1,262 2,738 11,088 21,000 18,902 2,098 20,584 36,000 32,997 3,003 36,998 52,500 39,301 13,199 66,731 23,000 9,168 13,832 47,106 111,500 81,466 30,034 150,835 456,729 357,645 99,084 584,561 4,286,188 4,162,558 123,630 4,711,106 383,712 363,046 20,666 341,591 20,831 26,344 (5,513) 24,432 18,481 19,759 (1,278) 12,499 114,300 114,300 0 110,028 4,284 3,353 931 0 541,608 526,802 14,806 488,550 9,429 41,988 13,352 28,044 21,553 31,152 145,518 10,130 34,941 19,223 24,783 22,290 33,382 144,749 (701) 7,047 (5,871) 3,261 (737) (2,230) Tao 11,024 32,549 18,693 20,633 24,565 35,735 143,199 (Continued) it Page 54 CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1999 (with comparative actual amounts for year ended December 31, 1998) Mowing: Personal services 91,670 1999 (359) 1998 Contractual services 0 0 Variance 0 Commodities 1,449 3,131 Favorable 1,377 Total mowing Budget Actual (unfavorable) Actual Maintenance: Supervision and overhead: 160,680 215,889 (55,209) 166,600 Personal services $ 84,711 88,384 (3,673) 91,670 Contractual services 6,626 4,298 2,328 2,465 Commodities 0 151 (151) 193 Central services 410,856 410,856 0 395,892 Total supervision and overhead 502,193 503,689 (1,496) 490,220 Mowing: Personal services 91,670 92,029 (359) 64,460 Contractual services 0 0 0 0 Commodities 1,449 3,131 (1,682) 1,377 Total mowing 93,119 95,160 (2,041) 65,837 Special turf care: Personal services 160,680 215,889 (55,209) 166,600 Contractual services 17,289 28,170 (10,881) 4,861 Commodities 35,511 36,391 (880) 39,011 Total special turf care 213,480 280,450 (66,970) 210,472 Forestry: Personal services 94,760 91,795 2,965 76,710 Contractual services 40,274 32,223 8,051 25,294 Commodities 19,051 10,429 8,622 13,664 Total planting and trees 154,085 134,447 19,638 115,668 Litter removal: Personal services 13,390 10,990 2,400 10,528 Contractual services 6,522 3,250 3,272 2,807 Commodities 7,454 6,190 1,264 1,427 Total litter removal 27,366 20,430 6,936 14,762 Building maintenance: Personal services 121,452 152,654 (31,202) 123,549 Contractual services 126,875 154,891 (28,016) 130,045 Commodities 56,029 43,059 12,970 55,258 Total building maintenance 304,356 350,604 (46,248) 308,852 (Continued) CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1999 (with comparative actual amounts for year ended December 31, 1998) Paths and hard surfaces: Personal services Contractual services Commodities Total paths and hard surfaces Skating rinks: Personal services Contractual services Commodities Total skating rinks Total maintenance Capital outlay Total parks Unallocated general expenditures: Human Rights Commission South Hennepin Human Services City's share of special assessment Fireworks Contingencies Community Resource Center Records Retention Deer control Suburban Rate Authority Fire Station debt service Total unallocated general expenditures Central services Page 55 1999 1998 Variance Favorable Budget Actual (unfavorable) Actual $ 13,390 11,913 1,477 15,847 51,765 60,482 (8,717) 11,863 9,318 19,262 (9,944) 5,803 74,473 91,657 (17,184) 33,513 119,480 93,465 26,015 83,741 0 1,612 (1,612) 863 3,810 1,018 2,792 4,434 123,290 96,095 27,195 89,038 1,492,362 1,572,532 (80,170) 1,328,362 109,725 121,975 (12,250) 69,084 2,289,213 2,366,058 (76,845) 2,029,195 80,750 79,663 1,087 77,358 20,000 20,357 (357) 9,815 20,000 29,188 (9,188) 16,449 11,000 11,000 0 10,600 75,000 94,423 (19,423) 93,766 29,355 34,505 (5,150) 35,057 15,300 0 15,300 0 3,500 9,435 (5,935) 2,907 4,000 4,000 0 4,000 84,000 83,761 239 83,841 342,905 366,332 (23,427) 333,793 0 (135,671) 135,671 30,019 Total expenditures $ 18,526,834 18,259,674 267,160 18,629,916 Page 56 CITY OF EDINA, MINNESOTA General Fund Schedule of Central Services Exp,.: lditures - Budget and Actual Year ended December 31, 1999 (with comparative actual amounts for year ended December 31, 1998) 1999 1998 Variance Favorable Budget Actual (unfavorable) Actual General: Personal services $ 2,979,520 2,755,131 224,389 2,784,130 Contractual services 781,868 734,979 46,889 714,840 Commodities 26,000 36,651 (10,651) 33,544 Capital outlay 77,800 39,595 38,205 105,642 Total general 3,865,188 3,566,356 298,832 3,638,156 City Hall: Personal services 67,265 66,301 964 58,239 Contractual services 42,393 45,745 (3,352) 42,515 Commodities 34,558 33,954 604 20;920 Fixed charges 15,804 15,804 0 15,240 Total City Hall 160,020 161,804 (1,784) 136,914 Public Works building: Personal services 63,626 50,762 12,864 46,062 Contractual services 94,500 85,241 9,259 79,678 Commodities 56,000 65,410 (9,410) 46,966 Fixed charges 9,744 9,744 0 9,504 Capital outlay 7,298 1,240 6,058 103,251 Total Public Works building 231,168 212,397 18,771 285,461 Equipment operation: Personal services 284,661 271,188 13,473 275,582 Contractual services 85,500 85,669 (169) 76,293 Commodities 470,000 468,397 1,603 456,940 Fixed charges 243,516 243,516 0 230,952 Capital outlay 27,223 199,166 (171,943) 39,777 Total equipment operation 1,110,900 1,267,936 (157,036) 1,079,544 Total central services expenditures 5,367,276 5,208,493 158,783 5,140,075 Less allocation to other activities 5,367,276 5,3-4 164 23,112 5,110,056 Net central services 0 (135,671) 135,671 30,019 Special Revenue Funds.', Page 57 SPECIAL REVENUE FUNDS Special revenue funds account for revenues derived from specific taxes or other earmarked revenue sources and are usually required by statute or local ordinance and /or resolution to finance particular functions, or activities of government. The City has the following special revenue funds: Community Development Block Grant Fund: This fund was established to account for funds received under Title I of the Housing and Community Development Act of 1974. Communications Fund: This fund was established to account for funds received from the franchise fee of the local cable television service. CITY OF EDINA, MINNESOTA Special Revenue Funds Combining Balance Sheet December 31, 1999 (with comparative totals for December 31, 1998) Community Development Block Grant Communications Assets Page 58 Totals 1999 1998 Investments $ 0 934,892 934,892 953,417 Accounts receivable 0 721 721 72 Accrued interest receivable 0 10,947 10,947 9,470 Due from other funds 0 2,000 2,000 0 Due from other governments 1,861 54 1,915 10,038 Total assets $ 1,861 948,614 950,475 972,997 Liabilities and Fund Balance Liabilities: Accounts payable Due to other funds Due to other governments Total liabilities Fund balance: Unreserved - undesignated Total liabilities and fund balance $ 0 5,823 5,823 14,723 1,861 0 1,861 7,506 0 0 0 2,689 1,861 5,823 7,684 24,918 0 942,791 942,791 948,079 1,861 948,614 950,475 972,t397 CITY OF EDINA, MINNESOTA Special Revenue Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balance Year ended December 31, 1999 (with comparative totals for year ended December 31, 1998) Community Development Revenues: Franchise fees Intergovernmental: Federal grants Investment income Total revenues Expenditures: Current: Other: Personal services Contractual services Commodities Fixed charges Capital outlay Total expenditures Excess of revenues over expenditures Fund balance- January 1 Fund balance -- December 31 Page 59 Totals Block Grant Communications 1999 1998 $ 0 297,866 297,866 296,427 46,241 0 46,241 96,368 0 (17,047) (17,047) 78,996 46,241 280,819 327,060 471,791 4,510 125 4,635 57,082 41,731 189,511 231,242 329,809 0 4,475 4,475 13,505 0 35,184 35,184 30,780 0 56,812 56,812 2,875 46,241 286,107 332,348 434,051 0 (5,288) (5,288) 37,740 0 948,079 948,079 910,339 0 942,791 942,791 948,079 Debt Service Funds Page 60 DEBT SERVICE FUNDS The Debt Service Funds finance and account for the payment of principal and interest on the General Obligation Redevelopment, General Obligation Park Improvements and Tax Increment Bonds. Provisions are made in the City's general property tax levy for money sufficient to meet the general obligation debt. The Improvement Bond Redemption II Fund was established to finance and account for payment of principal and interest on special assessment bonds issued. Financing of this debt service comes primarily from special assessments levied against benefited properties. Page 61 Liabilities and Fund Balance Liabilities Due to other. funds Due to other governments Deferred revenue Total liabilities Fund balance: Reserved for debt service Total fund balance Total liabilities and fund balance 0 CITY OF EDINA, MINNESOTA 366,606 31,718 0 Debt Service Funds 108,686 120,753 0 Combining Balance Sheet 2,808,353 2,427,830 0 December 31, 1999 3,283,645 2,580,301 772,210 (with comparative totals for December 31, 1998) 407,283 721,406 772,210 General Improvement 407,283 721,406 $ 772,210 Debt Bond Totals 3,301,707 Assets Service Redemption II 1999 1998 Cash $ 344,335 0 344,335 409,666 Accounts receivable 0 0 0 13,970 Special assessments receivable: Current 0 25,146 25,146 21,520 Deferred 0 2,783,207 2,783,207 2,406,306 Bloomington 0 108,600 108,600 120,666 Taxes Receivable: Delinquent 12,971 0 12,971 8,623 Allowance for uncollectible taxes (12,971) 0 (12,971) (8,623) Due from other funds 422,726 0 422,726 322,469 Due from other governments 5,149 1,765 6,914 7,110 Total assets $ 772,210 2,918,718 3,690,928 3,301,707 Liabilities and Fund Balance Liabilities Due to other. funds Due to other governments Deferred revenue Total liabilities Fund balance: Reserved for debt service Total fund balance Total liabilities and fund balance 0 366,606 366,606 31,718 0 108,686 108,686 120,753 0 2,808,353 2,808,353 2,427,830 0 3,283,645 3,283,645 2,580,301 772,210 (364,927) 407,283 721,406 772,210 (364,927) 407,283 721,406 $ 772,210 2,918,718 3,690,928 3,301,707 CITY OF EDINA, MINNESOTA Debt Service Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balance Year ended December 31, 1999 (with comparative totals for year ended December 31, 1998) Revenues: Taxes Special assessments Interest on funds held with fiscal agent Expenditures: Current: Other Debt service: Bond principal Interest and fiscal charges Total expenditures Excess (deficiency) of revenue over expenditures Other financing sources (uses): Operating transfer in (out): HRA Construction fund Payment for refunded bonds Total other financing sources (uses) Excess (deficiency) of revenues and other financing sources over expenditures and other financing uses Fund balance - January 1 Fund balance - December 31 General Improvement Debt Bond Service Redemption II Page 62 Totals 1999 1998 $ 723,026 0 723,026 729,681 0 855,137 855,137 699,354 0 0 0 43,331 723,026 855,137 1,578,163 1,472,366 200 1,600 1,800 1,500 3,095,000 180,000 3,275,000 2,224,724 3,240,016 22,250 3,262,266 4,099,809 6,335,216 203,850 6,539,066 6,326,033 (5,612,190) 651,287 (4,960,903) (4,853,667) 5,646,647 0 5,646,647 5,166,948 0 (999,867) (999,867) (1,796,306) 0 0 0 (17,260,276) 5,646,647 (999,867) 4,646,780 (13,889,634) 34,457 (348,580) (314,123) (18,743,301) 737,753 (16,347) 721,406 19,464,707 $ 772,210 (364,927) 407,283 721,406 .:ClpitM Pr6W Funds Page 63 CAPITAL PROJECT FUNDS Capital Project Funds account for the resources expended to acquire assets of a relatively permanent nature other than those financed by Enterprise Funds. Construction Fund: This fund is used to account for the various special assessment and state aid projects throughout the City. Housing and Redevelopment Authority of Edina Fund: This fund is used to account for revenues from several sources (property taxes, bond proceeds, investment earnings, etc.) that are designated for housing and redevelopment. Park Improvements Fund: This fund is used to account for projects funded by the 1996 referendum and financed by the General Obligation Park Improvements Series 19966 bond. Revolving Fund: This fund was established to provide financing for capital improvements as designated in the City's capital improvement budget. Page 64 CITY OF EDINA, MINNESOTA Capital Project Funds Combining Balance Sheet December 31, 1999 (with comparative totals for December 31, 1998) Housing and Redevelopment Authority of Park Totals Assets Construction Edina Improvements Revolving 1999 1998 Cash $ 0 19,180 0 0 19,180 55,204 Investments 0 16,229,611 0 7,411,607 23,641,218 22,105,857 Accounts receivable 0 0 0 11,664 11,664 35,374 Accrued interest receivable 0 166,659 0 69,842 236,501 153,910 Special assessments receivable: Delinquent 0 0 0 1,982 1,982 2,441 Deferred 0 0 0 143,200 143,200 117,827 Taxes receivable 0 7,647 0 0 7,647 224,533 Due from other governments 1,149,414 0 0 125,224 1,274,638 209 Total assets $ 1,149,414 16,423,097 0 7,763,519 25,336,030 22,695,355 Liabilities and Fund Balance Liabilities: Accounts payable 58,806 340,447 0 16,829 416,082 235,224 Salaries payable 0 0 0 1,051 1,051 237 Contracts payable 19,824 4,084 0 0 23,908 169,666 Due to other funds 4,718,616 1,346,164 0 298,509 6,363,289 5,604,290 Due to other governments -171 0 0 18 189 18,489 Taxes payable 0 80,593 0 0 80,593. 0 Deferred revenue 0 0 0 145,180 145,180 120.267 Total liabilities 4,797,417 1,771,288 0 461,587 7,030,292 6,148,173 Fund balance(deficit): Reserved for encumbrances .10.956 - 0 0 0 10,956 372,195 Reserved for special projects 0 0 0 78,342 78,342 78,342 Unreserved - undesignated (3,658,959) 14,651,809 0 7,223.590 18,216,440 16,096,645 Total fund balance (deficit) (3,648,003) 14,651,809 0 7,301,932 18,305,738 16,547,182 Total liabilities and fund balance $ 1.149.414 16,423.097 0 7,763.519 25.336,030 22,695.355 Page 65 CITY OF EDINA, MINNESOTA Capital Project Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balance (Deficit) Revenues: Tax increments Special assessments Intergovernmental Charges for services Investment income Rental of property Other revenues Total revenues Expenditures: Current Other. Personal services Professional fees Other Construction costs Total expenditures Excess (deficiency) of revenues over expenditures Other financing sources (uses): Operating transfers in (out): General fund Working capital fund General debt service fund Proceeds from sale of bonds Total other financing sources (uses) Excess (deficiency) of revenues and other financing sources over expenditures and other financing uses Fund balance (deficit) - January 1 Fund balance (deficit) - December 31 Year ended December 31, 1999 (with comparative totals for year ended December 31, 1998) Housing and Redevelopment Authority of Park Totals Construction Edina Improvements Revolving 1999 1998 $ 0 8,084,657 0 8,084,657 6,784,208 0 0 0 135,193 135,193 144,716 1,315,837 0 0 119,133 1,434,970 419,518 1,348,966 0 0 0 1,348,966 221,110 0 331,637 0 368,363 700,000 1,126,364 0 0 0 3,781 3,781 2,865 0 75.470 206,737 186.682 468,889 589,974 2,664.803 8.491,764 206,737 813.152 12,176,456 9.288.755 1,186 180,087 0 56.892 238,165 294,955 0 101,023 5,245 84,288 190,556 231,820 0 396,912 1,790 36.693 435,395 115,268 2,585.520 1,945,378 196,191 333.375 5.060,464 5.965.687 2,586.706 2,623,400 203,226 511.248 5,924,580 6,607,730 78,097 5.868,364 3,511 301.904 6.251,876 2,681,025 0 0 149.279 4,181 153,460 582,918 0 0 0 0 0 0 999,867 (5,646,647) 0 0 (4,646,780) (3.370,642) 0 0 0 0 0 0 999,867 (5.646,647) 149,279 4,181 (4,493,320) (2.787,724) 1,077,964 221,717 152.790 306,085 1,758,556 (106,699) (4,725,967) 14,430.092 (152.790) 6,995.847 16,547,182 16,653,881 $ (3.648.003) 14.651,809 0 7.301,932 18,305,738 16.547,182 ' EnterpriOP Nndm ' Page 66 ENTERPRISE FUNDS Enterprise Funds account for the financing of self supporting activities of governmental units which render services to the general public on a user charge basis. Records are maintained on the accrual basis of accounting. The reports of Enterprise Funds are similar to private enterprise and self- contained. Creditors, legislators or the general public can evaluate the performance of the municipal enterprise on the same basis as investor -owned enterprises. The following Enterprise Funds were established to account for the operation of City - owned facilities: Utilities Fund Liquor Fund Swimming Pool Fund Golf Course Fund Arena Fund Art Center Fund Edinborough Park/Centennial Lake Fund All activities necessary to provide such services are accounted for in these funds, including, but not limited to, administration, operations, maintenance, financing, debt service, billing and collection. CITY OF EDINA, MINNESOTA Enterprise Funds Combining Balance Sheet December 31, 1999 (with comparative totals for December 31, 1998) Assets Current assets: Cash $ Petty cash and change funds Investments Cash with fiscal agents Receivables: Accounts Customers Interest Special Assessments Due from other funds Due from other governments Inventory Total current assets Advance to other funds Property and equipment, net Discounts on bonds Total assets Liabilities and Fund Eaui Current liabilities: Accounts payable Salaries payable Contracts payable Accrued interest payable Due to other funds Due to other governments Compensated absences payable Total current liabilities Long -term liabilities: Deposits payable Deferred revenue Advance from other funds Obligation under capital lease Bonds payable Total long -term liabilities Total liabilities Fund equity: Contributed capital Retained earnings (deficit): Reserved for debt service Reserve for construction Unreserved - undesignated Total retained earnings (deficit) Total liabilities and fund equity Page 67 0 145,012 Swimming Utilities Liquor Pool 0 0 0 0 4,440 0 1,759,670 0 0 0 0 535,601 0 0 0 2,010,560 0 0 0 0 0 105,212 0 0 4,139,417 1,145,502 52,967 5,212 0 0 22,757 880,763 0 8,042,828 2,030,705 588,568 0 145,012 0 23,154,601 694,957 2,020,323 26,874 0 7,253 $ 31,224,303 2,870,674 2,616,144 138,211 345,615 459 21,955 28,809 0 5,170 0 0 91,608 0 31,659 0 0 0 33,472 104,585 89 35,111 16,850 0 325,527 495,859 32,207 0 0 0 0 0 0 0 0 0 0 0 0 3,600,000 0 1,120,000 3,600,000 0 1,120,000 3,925,527 495,859 1,152,207 21,462 0 1,564,298 274,998 0 32,500 0 0 0 27,002,316 2,374,815 (132,861) 27,277,314 2,374,815 (100,361) $ 31,224,303 2,870,674 2,616,144 Page 68 Golf Art Edinborough Park Totals Course Arena Center Centennial Lake 1999 1998 0 0 0 1,503 1,503 0 4,400 700 225 1,500 11,265 11,721 0 0 0 0 1,759,670 0 2,769,110 1,035 0 288 3,306,034 1,177 9,292 100,611 0 56,313 166,216 93,565 0 0 0 0 2,010,560 2,083,336 0 0 0 0 0 48,674 0 0 0 0 105,212 46,392 0 2,714 20,266 21,821 5,382,687 1,923,578 0 0 0 0 5,212 658 61,892 0 15,656 0 981,068 982,249 2,844,694 105,060 36,147 81,425 13,729,427 5,191,350 0 0 0 0 145,012 953,429 7,487,735 4,898,263 534,293 988,305 39,778,477 39,848,373 52,792 10,354 0 0 97,273 59,246 10,385,221 5,013,677 570,440 1,069,730 53,750,189 46,052,398 44,615 34,766 13,186 38,590 615,442 654,415 24,085 6,953 4,756 17,700 104,258 86,382 - 0 0 0 0 5,170 18,193 229,578 48,847 0 0 401,692 238,589 200,000 0 0 0 200,000 250,000 5,174 9,079 1,020 1,901 155,320 366,836 42,143 14,869 9,795 25,698 144,466 132,953 545,595 114,514 28,757 83,889 1,626,348 1,747,368 8,854 3,500 0 0 12,354 6,852 0 5,040 0 0 5,040 5,040 145,012 0 0 0 145,012 953,429 20,800 187,200 0 52,000 260,000 310,000 8,090,000 1,760,000 0 0 14,570,000 8,550,000 8,264,666 1,955,740 0 52,000 14,992,406 9,825,321 ' 8,810,261 2,070,254 28,757 135,889 16,618,754 11,572,689 3,600 3,474,150 310,301 804,156 6,177,967 6,617,920 1,115,031 184,591 0 0 1,607,120 1,607,120 0 0 0 0 0 750 456,329 (715,318) 231;382 129,685 29,346,348 26,253,919 1,571,360 (530,727) 231,382 129,685 30,953,468 27,861,789 10,385,221 5,013,677 570,440 1,069,730 53,750,189 46,052,398 Page 69 CITY OF EDINA, MINNESOTA Enterprise Funds Combining Statement of Revenues, Expenses and Changes in Retained Earnings (Deficit) December 31, 1999 (with comparative totals for December 31, 1998) Swimming Utilities Liquor Pool Sales and cost of sales: Sales $ 0 8,421,133 0 Cost of sales 0 6,258,167 0 Gross profit 0 2,162,966 0 Operating revenues: Charges for services 8,440,463 0 550,103 Total gross profit and operating revenues 8,440,463 2,162,966 550,103 Operating expenses: Disposal charges 2,639,687 0 0 Personal services 754,731 694,571 178,017 Contractual services 1,440,473 181,838 74,175 Commodities 481,962 38,420 27,086 Central services 481,728 242,472 17,844 Depreciation 849,381 55,935 150,879 Total operating expenses 6,647,962 1,213,236 448,001 Operating income (loss) 1,792,501 949,730 102,102 Nonoperating revenues (expenses): Investment income 60,454 0 13,199 Donations 0 0 0 Miscellaneous revenue (expense) 0 (1,304) 0 Interest and fiscal charges (83,429) 0 (47,362) Interest on capital lease 0 0 0 Gain (loss) on sale of fixed assets 0 (2,880) (9,876) Amortization of bond discount (2,101) 0 (1,861) Total nonoperating revenues (expenses) (25,076) (4,184) (45,900) Income (loss) before operating transfers 1,767,425 945,546 56,202 Operating transfers in (out): General fund 0 0 (183,000) Art center fund 0 (155,000) 0 Liquor store fund 0 0 0 Golf Course fund 0 0 0 Arena fund 0 _ (525,000) 0 Total operating transfers, net 0 (680,000) (183,000) Net income (loss) 1,767,425 265,546 (126,798) Add depreciation on contributed assets 443 0 106,669 Increase (decrease) in retained earnings 1,767,868 265,546 (20,129) Retained earnings (deficit) - January 1 25,509,446 2,109,269 (80,232) Retained earnings (deficit) - December 31 $ 27,277,314, 2,374,815 (100,361) Golf Art Edinborough Park Course Arena Center Centennial Lake Page 70 Totals 1999 1998 0 0 0 0 8,421,133 7,986,577 0 0 0 0 6,258,167 6,039,893 0 0 0 0 2,162,966 1,946,684 3,512,249 1,079,254 316,569 829,545 14,728,183 14,174,940 3,512,249 1,079,254 316,569 829,545 16,891,149 16,121,624 0 0 0 0 2,639,687 3,185,784 1,251,399 370,745 290,108 608,404 4,147,975 3,985,404 458,998 350,860 60,074 330,295 2,896,713 3,059,523 234,712 47,998 55,483 147,924 1,033,585 1,081,832 241,704 80,004 38,232 191,244 1,293,228 1,212,156 501,406 320,456 54,987 170,643 2,103,687 2,020,208 2,688,219 1,170,063 498,884 1,448,510 14,114,875 14,544,907 824,030 (90,809) (182,315) (618,965) 2,776,274 1,576,717 68,275 0 0 266,127 408,055 302,530 0 0 17,283 0 17,283 13,692 0 17,906 12,026 0 28,628 8,876 (376,469) (98,219) 0 0 (605,479) (485,626) (1,241) (11,168) 0 (3,102) (15,511) (17,811) .40,939 0 0 (547) 27,636 (15,132) (11,228) (1,151) 0 0 (16,341) (6,585) (279,724) (92,632) 29,309 262,478 (155,729) (200,056) 544,306 (183,441) (153,006) (356,487) 2,620,545 1,376,661 0 0 0 206,000 23,000 72,000 0 0 155,000 0 0 0 0 525,000 0 0 525,000 222,000 0 35,000 0 0 35,000 40,000 (35,000) 0 0 0 (560,000) (262,000) (35,000) 560,000 155,000 206,000 23,000 72,000 509,306 376,559 1,994 (150,487) 2,643,545 1,448,661 400 187,352 17,253 136,017 448,134 400,309 509,706 563,911 19,247 (14,470) 3,091,679 1,848,970 1,061,654 (1,094,638) 212,135 144,155 27,861,789 26,012,819 1,571,360 (530,727) 231,382 129,685 30,953,468 27,861,789 CITY OF EDINA, MINNESOTA Enterprise Funds Combining Statement of Cash Flows December 31, 1999 (with comparative totals for year ended December 31, 1998) Cash flows from operating activities: Operating income Adjustments to reconcile operating income to net cash provided by operating activities Depreciation expense Changes in assets and liabilities: (Increase) decrease in accounts receivable Decrease in customer accounts receivable Increase in special assessments receivable Decrease in taxes receivable Increase in due from other governments (Increase) decrease in inventory Decrease in accounts payable Increase.in salaries payable Decrease in contracts payable Increase (decrease) in accrued interest payable Decrease in due to other governments Increase in compensated absences payable Increase in deposits payable Increase (decrease) in due from other funds Decrease in due to other funds Miscellaneous revenue (expense) Total adjustments Net cash provided by operating activities Cash flows from noncapital financing activities: Donations Increase (decrease) in advance to other funds Increase (decrease) in advance from other funds Operating transfer in (out)- General Fund Operating transfer (out) -Art Center Operating transfer in— Liquor Store Fund Operating transfer in —Golf Course Fund Operating transfer (out) -Arena Net cash provided for noncapital financing activities Cash flows from capital financing activities Net acquisition of capital assets Gain (loss) on sale of fixed assets Proceeds from revenue bonds Principal paid on revenue bonds Increase on bond discount Principal paid on capital lease Interest received from fiscal agent Interest paid on capital lease Interest paid on bonds Net cash (used) provided for capital financing activities Cash flows from investing activities Decrease in interest receivable Purchase of investments Proceeds from sale of investments Investment income Net cash provided by investing activities Net increase (decrease) in cash and cash equivalents Cash and equivalents, beginning of year Cash and equivalents, end of year Supplemental disclosure of noncash noncapital financing activity: Contribution of fixed assets Total noncash noncapital financing activity Page 71 Swimming Utilities Liquor Pool $ 1,792,501 949,730 102,102 849,381 55,935 150,879 0 611 0 72,776 0 0 (58,820) 0 0 0 0 0 (4,554) 0 0 7,788 (6,382) 0 (18,889) 38,523 172 4,500 9,796 0 (13,023) 0 0 83,067 0 14,045 (223,497) 10,759 33 1,765 4,155 0 0 0 0 (2,778,067) (671,309) 12,459 0 0 0 0 (1,304) 13,199 (2,077,573) (559,216) 190,787 (285,072) 390,514 292,889 0 0 0 479,539 328,878 0 0 0 0 0 0 (183,000) 0 (155,000) 0 0 0 0 0 0 0 0 (525,000) 0 479,539 (351,122) (183,000) (1,562,976) (36,412) (22,914) 0 (2,880) (9,876) 3,600,000 0 530,000 (420,000) 0 (20,000) (28,846) 0 (4,136) 0 0 0 0 0 0 0 0 0 (83,429) 0 (47,362) 1,504,749 (39,292) 425,712 0 0 0 (1,759,670) 0 0 0 0 0 60,454 0 0 (1,699,216) 0 0 0 100 535,601 0 4,340 0 0 4,440 535,601 0 0 0 $ 0 0 0 Page 72 Golf Art Edinborough Park Totals Course Arena Center Centennial Lake 1999 1998 824,030 (90,809) (182,315) (618,965) 2,776,274 1,576,717 501,406 320,456 54,987 170,643 2,103,687 2,020,208 (2,322) (17,377) 0 (53,563) (72,651) 75,093 0 0 0 0 72,776 34,209 0 0 0 0 (58,820) (24,239) 0 0 0 0 0 236 0 0 0 0 (4,554) (658) 157 0 (382) 0 1,181 (68,886) (42,930) (2,941) (27,849) 14,941 (38,973) (68,276) 483 1,468 649 980 17,876 9,656 0 0 0 0 (13,023) (5,952) 68,451 (2,460) 0 0 163,103 (155,917) (1,536) 2,316 156 253 (211,516) (36,121) 3,476 (1,941) 2,872 1,186 11,513 2,645 5,502 0 0 0 5,502 682 0 (2,714) (20,266) 788 (3,459,109) (1,023,564) 0 (50,000) 0 0 (50,000) 0 0 0 12,026 0 23,921 10,081 532,687 246,807 22,193 135,228 (1,509,087) 769,197 1,356,717 155,998 (160,122) (483,737) 1,267,187 2,345,914 0 17,906 17,283 0 35,189 13,692 0 0 0 0 808,417 643,318 (328,878) (479,539) 0 0 (808,417) (643,318) 0 0 0 206,000 23,000 72,000 0 0 0 0 (155,000) (236,000) 0 525,000 155,000 0 680,000 458,000 0 35,000 0 0 35,000 40,000 (35,000) 0 0 0 (560,000) (262,000) (363,878) 98,367 172,283 206,000 58,189 85,692 (359,941) (8,791) (12,717) (21,859) (2,025,610) (1,532,043) 40,939 0 0 (547) 27,636 (15,132) 2,740,000 0 0 0 6,870,000 0 (310,000) (100,000) 0 0 (850,000) (4,640,000) (21,386) 0 0 0 (54,368) 0 (4,000) (36,000) 0 (10,000) (50,000) (50,000) 68,275 0 0 0 68,275 0 (1,241) (11,168) 0 (3,102) (15,511) (108,863) (376,469) (98,219) 0 0 (605,479) (394,574) 1,776,177 (254,178) (12,717) (35,508) 3,364,943 (6,740,612) 0 0 0 48,674 48,674 4,936 0 0 0 0 (1,759,670) 0 0 0 0 0 0 10,266 0 0 0 266,127 326,581 301,325 0 0 0 314,801 (1,384,415) 316,527 2,769,016 187 (556) 1,556 3,305,904 (3,992,479) 4,494 1,548 781 1,735 12,898 4,005,377 2,773,510 1,735 225 3,291 3,318,802 12,898 4,000 0 4,181 0 8,181 921,618 4,000 0 4,181 0 8,181 921,618 Page 73 CITY OF EDINA, MINNESOTA Utilities Fund Balance Sheet December 31, 1999 (with comparative amounts for December 31, 1998) Assets 1999 1998 Current assets: Investments $ 1,759,670 0 Receivables: Customers 2,010,560 2,083,336 Assessments 105,212 46,392 Due from other funds 4,139,417 1,361,350 Due from other governments 5,212 658 Inventory 22,757 30,545 Total current assets 8,042,828 3,522,281 Advance to other funds 0 479,539 Property and equipment, net 23,154,601 22,441,006 Discount on bonds 26,874, 129 Total assets $ 31,224,303 26,442,955 Liabilities and Retained Earnings Current liabilities: Accounts payable 138,211 157,100 Salaries payable 21,955 17,455 Contracts payable 5,170 18,193 Accrued interest payable 91,608 8,541 Due to other governments 33,472. 256,969 Compensated absences payable 35,111 33,346 Total current liabilities 325;527 491,604 Long -term liabilities: Bonds payable 3,600,000 420,000 Total liabilities 3,925,527 911,604 Fund equity: Contributed capital 21,462 21,905 Retained earnings: Reserved for debt service 274,998 274,998 Unreserved — undesignated 27,002,316 25,234,448 Total retained earnings 27,277,314 25,509,446 Total liabilities and retained earnings $ 31,224,303 26,442,955 Page 74 CITY OF EDINA, MINNESOTA Utilities Fund Statement of Revenues, Expenses and Changes in Retained Earnings Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) (Continued) 1999 1998 Operating revenues: Storm sewer charges $ 577,884 575,658 Water charges 2,597,734 2,566,606 Sewer charges 4,682,113 4,377,827 Recycling 494,126 498,796 Sale of meters 26,359 25,086 Other 62,247 64,639 Total operating revenues 8,440,463 8,108,612 Operating expenses: Disposal charges - contractual services 2,639,687 3,185,784 Source of supply: Personal services 120,929 102,938 Contractual services 100,951 59,302 Commodities 61,166 51,083 Distribution: Personal services 256,368 228,629 Contractual services 480,807 492,250 Commodities 237,656 193,548 Purification: Personal services 62,850 53,625 Contractual services 89,852 120,756 Commodities 102,635 109,534 Source of collection: Personal services 39,618 46,951 Contractual services 7,714 8,436 Commodities 4,120 3,630 Storm sewer: Personal services 53,278 35,956 Contractual services 79,817 114,227 Commodities 56,210 38,504 General and administrative: Personal services 202,687 210,698 Contractual services 260,016 450,408 Commodities 17,847 15,620 Recycling: Personal services 19,001 16,566 Contractual services 421,316 407,438 Commodities 2,328 7,014 Central services 481,728 456,612 Depreciation 849,381 815,599 Total operating expenses 6,647,962 7,225,108 (Continued) Page 75 CITY OF EDINA, MINNESOTA Utilities Fund Statement of Revenues, Expenses and Changes in Retained Earnings Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) 1999 1998 Operating income $ 1,792,501 883,504 Nonoperating revenues (expenses): Investment income 60,454 0 Interest and fiscal charges (83,429) (22,184) Gain (loss) from sale of fixed assets 0 (4,098) Amortization of bond discount (2,101) (1,540) Total nonoperating expenses (25,076) (27,822) Net income 1,767,425 855,682 Add depreciation on contributed assets 443 221 Increase in retained earnings 1,767,868 855,903 Retained eamings -- January 1 25,509,446 24,653,543 Retained eamings — December 31 $ 27,277,314 25,509,446 CITY OF EDINA, MINNESOTA Utilities Fund Statement of Cash Flows Year ended December 31, 1999 (with comparative amounts for year ended year ended December 31,1998) Cash flows from operating activities: Operating income Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense Changes in assets and liabilities: Decrease in accounts receivable Decrease in customer accounts receivable Increase in assessments receivable Decrease in taxes receivable Increase in due from other governments (Increase) decrease in inventory Decrease in accounts payable Increase in salaries payable Decrease in contracts payable Increase (decrease) in accrued interest payable Decrease in due to other governments Increase (decrease) in compensated absences payable Increase in due from other funds Total adjustments Net cash provided by operating activities Cash flows from noncapital financing activities: Decrease in advance to other funds Net cash provided by noncapital financing activities Cash flows from capital financing activities: Net acquisition of capital assets Gain (loss) from sale of fixed assets Proceeds on revenue bonds Principal paid on revenue bonds Increase on bond discount Interest paid on bonds Net cash used by capital financing activities Cash flows from investing activities: Purchase of investments Investment income Net cash provided by investing activities Net decrease in cash and cash equivalents Cash and cash equivalents, beginning of year Cash and cash equivalents, end of year Page 76 1999 1998 $ 1,792,501 883,504 849,381 0 72,776 (58,820) 0 (4,554) 7,788 (18,889) 4,500 (13,023) 83,067 (223,497) 1,765 (2,778,067) (2,077,573) (285,072) 815,599 127 34,209 (24,239) 236 (658) (8,803) (1,066) 2,611 (5,952) (7,795) (42,553) (329) (554,622) 206,765 1,090,269 479,539 343,941 479,539 343,941 (1,562,976) 0 3,600,000 (420,000) (28,846) (83,429) 1,504,749 (1,759,670) 60,454 (1,699,216) 0 0 0 (1,007,928) (4,098) 0 (400,000) 0 (22,184) (1,434,210) 0 0 0 0 0 0 Supplemental disclosure of noncash noncapital financing activity: Contribution of fixed assets 0 22,126 Total noncash noncapital financing ?ctivity $ 0 22,126 CITY OF EDINA, MINNESOTA Liquor Fund Balance Sheet December 31, 1999 (with comparative amounts for December 31, 1998) Assets 1999 Current assets: 1998 Petty cash and change funds $ 4,440 4,340 Accounts receivable 0 611 Due from other funds 1,145,502 474,193 Inventory 880,763 874,381 Total current assets 2,030,705 1,353,525 Advance to other funds 145,012 473,890 Property and equipment, net 694,957 714,480 Total assets $ 2,870,674 2,541,895 Liabilities and Retained Eaminas Current liabilities: Accounts payable Salaries payable Due to other governments Compensated absences payable Total current liabilities Retained earnings: Unreserved— undesignated Total liabilities and retained earnings 345,615 28,809 104,585 16,850 495,859 2,374,815 $ 2,870,674 307,092 19,013 93,826 12,695 432,626 2,109,269 2,541,895 Page 77 Page 78 CITY OF EDINA, MINNESOTA Liquor Fund Statement of Revenues, Expenses and Changes in Retained Earnings Year ended December 31, 1999 (with comparative totals for year ended December 31, 1998) Retained eamings- January 1 2,109,269 1,799,970 Retained eamings- December 31 $ 2,374,815 2,109,269 1999 1998 50th Street Yorkdale Vernon Totals Totals Sales $ 1,717,086 3,944,396 2,759,651 8,421,133 7,986,577 Cost of sales 1,278,912 2,932,058 2,047,197 6,258,167 6,039,893 Gross profit 438,174 1,012,338 712,454 2,162,966 1,946,684 Operating expenses: Selling 120,454 210,002 155,724 486,180 450,313 Occupancy 39,296 66,746 40,442 146,484 139,186 Administrative 148,548 229,260 202,764 580,572 575,151 Total operating expenses 308,298 506,008 398,930 1,213,236 1,164,650 Operating income 129,876 506,330 313,524 949,730 782,034 Nonoperating revenues (expenses): Miscellaneous expense (182) (568) (554) (1,304) (903) Loss on sale of fixed assets (2,285) 0 (595) (2,880) (13,832) Total nonoperating revenues (expenses) (2,467) (568) (1,149) (4,184) (14,735) Income before operating transfer out $ 127,409 505,762 312,375 945,546 767,299 Operating transfer out: Art Center (155,000) (236,000) Operating transfer out: Arena (525,000) (222,000) (680,000) (458,000) Net income 265,546 309,299 Retained eamings- January 1 2,109,269 1,799,970 Retained eamings- December 31 $ 2,374,815 2,109,269 CITY OF EDINA, MINNESOTA Liquor Fund Statement of Cash Flows Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) Cash flows from operating activities: Operating income Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense Changes in assets and liabilities: Decrease in accounts receivable Increase in inventory Increase (decrease) in accounts payable Increase in salaries payable Increase in due to other governments Increase (decrease) in compensated absences payable Increase in due from other funds Miscellaneous expense Total adjustments Net cash provided by operating activities Cash flows from noncapital financing activities: Decrease in advance to other funds Operating transfer (out)—Art Center Operating transfer (out )—Arena Net cash used by noncapital financing activities Cash flows from capital financing activities: Acquisition of capital assets Loss on sale of fixed assets Net cash used by capital financing activities Net increase in cash and cash equivalents Cash and cash equivalents, beginning of year Page 79 1999 1998 949,730 782,034 55,935 611 (6,382) 38,523 9,796 10,759 4,155 (671,309) (1,304) (559,216) 390,514 328,878 (155,000) (525,000) (351,122) (36,412) (2,880) (39,292) 100 50,700 1,133 (48,103) (105,029) 1,963 5,912 (476) (453,025) (903) (547,828) 234,206 299,377 (236,000) (222,000) (158,623) (61,751) (13,832) (75,583) 0 4,340 4,340 Cash and cash equivalents, end of year $ 4,440 4,340 Page 80 CITY OF EDINA, MINNESOTA Liquor Fund Schedule of Operating Expenses Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) Occupancy: Personal services 1,567 4,353 1,784 Totals 8,854 Contractual services: 50th Street Yorkdale Vernon 1999 1998 Selling: 1,047 10,699 3,212 14,958 16,492 Personal services $ 111,760 189,849 145,992 447,601 418,133 Contractual services 431 888 1,177 2,496 3,037 Direct promotion 4,108 7,096 3,519 14,723 9,924 Commodities 4,586 13,057 6,213 23,856 22,256 Total selling 120,454 210,002 155,724 486,180 450,313 Occupancy: Personal services 1,567 4,353 1,784 7,704 8,854 Contractual services: Professional services 1,047 10,699 3,212 14,958 16,492 Burglar alarm 480 442 280 1,202 1,547 Heat 431 888 1,177 2,496 3,037 Laundry and rug service 710 1,977 924 3,611 3,994 Light and power 10,062 15,168 8,670 33,900 32,328 Repair and maintenance 1,710 4,101 8,362 14,173 7,964 Rubbish hauling 885 788 690 2,363 3,278 Telephone 713 1,186 710 2,609 3,535 Water and sewer service 208 200 201 609 586 Commodities 764 4,623 1,537 6,924 6,871 Depreciation 20,719 22,321 12,895 55,935 50,700 Total occupancy 39,296 66,746 40,442 146,484 139,186 Administrative: Personal services 66,998 85,934 86,334 239,266 258,940 Contractual services: Data processing 1,300 1,950 1,625 4,875 4,500 Mileage 1,725 239 0 1,964 2,128 Professional service 13,926 35,823 22,570 72,319 66,868 Miscellaneous 4,212 3,573 4,251 12,036 7,768 Commodities 1,395 5,249 996 7,640 4,967 Central services 58,992 96,492 86,988 242,472 229,980 Total administrative 148,548 229,260 202,764 580,572 575,151 $ 308.298 506,008 398.930 1.213.236 1.164,650 CITY OF EDINA, MINNESOTA Swimming Pool Fund Balance Sheet December 31, 1999 (with comparative amounts for December 31, 1998) Assets 1999 Current assets: 1998 Cash with fiscal agents $ 535,601 0 Due from other funds 52,967 65,426 Total current assets 588,568 65,426 Property and equipment, net Discount on bonds Total assets Liabilities and Retained Earnings Current liabilities: Accounts payable Accrued interest payable Due to other governments Total current liabilities Long -term liabilities Bonds payable Total liabilities Fund equity: Contributed capital Retained earnings: Reserved for debt service Unreserved — undesignated Total retained earnings (deficit) Total liabilities and fund equity 2,020,323 2,148,288,. 7,253 4,978 $ 2,616,144 2,218,692 459 287 31,659 17,614 89 56 32,207 17,957 1,120,000 610,000 1,152,207 627,957 1,564,298 1,670,967 32,500 32,500 (132,861) (112,732) (100,361) (80,232) $ 2,616,144 2,218,692 Page 81 Page 82 CITY OF EDINA, MINNESOTA Swimming Pool Fund Statement of Revenues, Expenses and Changes in Retained Earnings (Deficit) Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) 1999 1998 Operating revenues: 178,017 158,847 Season tickets $ 326,114 281,849 General admissions 129,662 161,079 Rentals and instruction programs 15,381 2,923 Registration 24,150 24,700 Concessions (less cost of goods sold) 54,796 53,249 Total operating revenues 550,103 523,800 Operating expenses: Personal services 178,017 158,847 Contractual services 74,175 72,122 Commodities 27,086 20,811 Central services 17,844 15,984 Depreciation 150,879 150,881 Total operating expenses 448,001 418,645 Operating Transfer out - General fund Operating income (loss) 102,102 105,155 Nonoperating expenses: Investment income 13,199 0 Interest and fiscal charges (47,362) (35,416) Loss on sale of fixed assets (9,876) 0 Amortization of bond discount (1,861) (356) Total nonoperating expenses (45,900) (35,772) Income (loss) before operating transfers 56,202 69,383 Operating Transfer out - General fund (183,000) (150,000) Net income (loss) (126,798) (80,617) Add depreciation on contributed assets 106,669 96,910 Increase (decrease) in retained earnings (20,129) 16,293 Retained earnings (deficit) - January 1 (80,232) (96,525) Retained earnings (deficit) -- December 31 $ (100,361) (80,232) CITY OF EDINA, MINNESOTA Swimming Pool Fund Statement of Cash Flows Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) Cash flows from operating activities: Operating income Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense Changes in assets and liabilities: Increase (decrease) in accounts payable Increase (decrease) in accrued interest payable Increase in due to other governments Increase(decrease) in due from other funds Miscellaneous revenue Total adjustments Net cash provided by operating activities Cash flows from noncapital financing activities: Operating transfer out - General Fund Net cash used by noncapital financing activities Cash flows from capital financing activities: Net acquisition of capital assets Loss on sale of fixed assets Proceeds from revenue bonds Principal paid on revenue bonds Increase on bond discount Interest paid on bonds Net cash used by capital financing activities Net increase in cash and cash equivalents Cash and cash equivalents, beginning of year Cash and cash equivalents, end of year Supplemental disclosure of noncash noncapital financing activity: Contribution of fixed assets Total noncash noncapital financing activity Page 83 1999 1998 $ 102,102 105,155 150,879 172 14,045 33 12,459 13,199 190,787 292,889 150,881 (125) (459) 56 (16,161) 0 134,192 239,347 (183,000) (150,000) (183,000) (150,000) (22,914) (9,876) 530,000 (20,000) (4,136) (47,362) 425,712 535,601 (31,181) 0 0 (22,750) 0 (35,416) (89,347) 0 0 0 535,601 0 0 18,725 $ 0 18,725 Page 84 CITY OF EDINA, MINNESOTA Golf Course Fund Balance Sheet December 31, 1999 (with comparative amounts for December 31, 1998) Assets Current assets: Petty cash and change funds Cash with fiscal agents Accounts receivable Inventory Total current assets Property and equipment, net Discount on bonds Total assets Liabilities and Retained Earnings Current liabilities: Accounts payable Salaries payable Accrued interest payable Due to other funds Due to other governments Compensated absences payable Total current liabilities Long -term liabilities: Deposits payable Advance from other funds Obligation under capital lease Bonds payable Total liabilities Fund Equity: Contributed capital Retained earnings: Reserved for debt service Unreserved - undesignated Total retained earnings 1999 $ 4,400 2,769,110 9,292 61,892 2,844,694 1998 4,400 94 6,970 62,049 73,513 7,487,735 7,625,200 52,792 42,634 $ 10,385,221 7,741,347 44,615 24,085 229,578 200,000 5,174 42,143 545,595 8,854 145,012 20,800 8,090,000 8,810,261 3,600 1,115,031 456,329 1,571,360 87,545 23,602 161,127 200,000 6,710 38,667 517,651 3,352 473,890 24,800 5,660,000 6,679,693 0 1,115,031 (53,377) 1,061,654 Total liabilities and retained earnings $ 10,385,221 7,741,347 Page 85 CITY OF EDINA, MINNESOTA Golf Course Fund Statement of Revenues, Expenses and Changes in Retained Earnings Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) Operating expenses: Administration 1999 1998 Operating revenues: 130,479 147,775 Greens fees $ 1,903,497 1,853,433 Golf cars 300,922 269,370 Other rental fees 90,203 87,778 Patron cards 141,989 139,149 Concessions (less cost of goods sold) 185,083 186,167 Range 359,362 320,909 Dome 334,696 429,334 Lessons 58,241 70,870 Pro Shop (less cost of goods sold) 82,984 90,323 Other 55,272 5,424 Total operating revenues 3,512,249 3,452,757 Operating expenses: Administration 778,220 732,182 Building -club house 130,479 147,775 Maintenance of course and grounds 640,286 625,418 Range and grill 235,333 233,027 Dome 210,676 217,822 Richards 126,583 149,575 Pro Shop 65,236 68,974 Depreciation 501,406 510,826 Total operating expenses 2,688,219 2,685,599 Operating income 824,030 767,158 Nonoperating revenues (expenses): Investment income 68,275 0 Interest and fiscal charges' (376,469) (324,150) Interest on capital lease (1,241) Gain (loss) on sale of fixed assets 40,939 8,424 Amortization of bond discount (11,228) (3,538) Total nonoperating revenues(expenses) (279,724) (320,689) Income before operating transfers 544,306 446,469 Operating transfer out - Arena (35,000) (40,000) (35,000) (40,000) Net income 509,306 406,469 Add depreciation on contributed assets 400 0 Increase in retained earnings 509,706 406,469 Retained eamings- January 1 1,061,654 655,185 Retained eamings - December 31 $ 1,571,360 1,061,654 CITY OF EDINA, MINNESOTA Golf Course Fund Statement of Cash Flows Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) Cash flows from operating activities: Operating income Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense Changes in assets and liabilities: (Increase) decrease in accounts receivable (Increase) decrease in inventory Increase (decrease) in accounts payable Increase in salaries payable Increase (decrease) in accrued interest payable Increase (decrease) in due to other governments Increase in compensated absences payable Increase in deposits payable Total adjustments Net cash provided by operating activities Cash flow from noncapital financing activities: Decrease in advance from other funds Operating transfer out - Arena fund Net cash used by noncapital financing activities Cash flow from capital financing activities: Net acquisition of capital assets Gain from sale of fixed assets Proceeds from revenue bonds Principal paid on revenue bonds Decrease on bond discount Principal paid on capital lease Interest received from fiscal agent Interest paid on capital lease Interest paid on bonds Net cash used by capital financing activities Net decrease in cash and cash equivalents Cash and cash equivalents, beginning of year Cash and cash equivalents, end of year Supplemental disclosure of noncash noncapital financing activity: Contribution of fixed assets Total noncash noncapital financing activity Page 86 1999 1998 824,030 767,158 501,406 (2,322) 157 (42,930) 483 68,451 (1,536) 3,476 5,502 532,687 1,356,717 (328,878) (35,000) (363,878) (359,941) 40,939 2,740,000 (310,000) (21,386) (4,000) 68,275 (1,241) (376,469) 1,776,177 2,769,016 510,826 6,728 (5,863) 17,012 7,672 (84,230) 1,358 706 682 454,891 1,222,049 (299,377) (40,000) (339,377) (303,214) 8,424 0 (2,437,525) 0 (4,000) 0 (1,425) (324,150) (3,061,890) (2,179,218) 4,494 2,183,712 2,773,510 4,494 4,000 0 $ 4,000 0 Page 87 CITY OF EDINA, MINNESOTA Golf Course Fund Schedule of Operating Expenses Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) Maintenance of course and grounds: Personal services 1999 1998 Administration 116,242 93,689 Personal services $ 376,414 361,511 Contractual services 148,917 122,489 Commodities 28,801 38,830 Central services 224,088 209,352 Total administration 778,220 732,182 Building - -Club House 35,526 41,141 Personal services 35,809 44,026 Contractual services 78,191 83,439 Commodities 16,479 20,310 Total building --Club House 130,479 147,775 Maintenance of course and grounds: Personal services 414,920 397,341 Contractual services 116,242 93,689 Commodities 109,124 134,388 Total maintenance of course and grounds 640,286 625,418 Range and grill: 210,676 217,822, Personal services 189,650 179,139 Contractual services 10,157 12,747 Commodities 35,526 41,141 Total range and grill 235,333 233,027 Golf dome: Personal services 87,908 90,266 Contractual services 86,280 75,151 Commodities 18,872 36,913 Central services 17,616 15,492 Total golf dome 210,676 217,822, Richards: Personal services 91,881 100,141 Contractual services 14,663 26,561 Commodities 20,039 22,873 Total Richards 126,583 149,575 Pro Shop Personal services 54,817 40,629 Contractual services 4,548 26,815 Commodities 5,871 1,530 65,236 68,974 Depreciation 501,406 510,826 Total operating expenses $ 2,688,219 2,685,599 Page 88 CITY OF EDINA, MINNESOTA Arena Fund Balance Sheet December 31, 1999 (with comparative amounts for December 31, 1998) Assets Current assets: Petty cash and change funds Cash with fiscal agents Accounts receivable Due from other funds Total current assets Property and equipment, net Discount on bonds Total assets Liabilities and Retained Earnings Current liabilities: Accounts payable Salaries payable Accrued interest payable Due to other funds Due to other governments Compensated absences payable Total current liabilities Long -term liabilities: Deposits payable Deferred revenue Advance from other funds Obligation under capital lease Bonds payable Total liabilities Fund equity: Contributed capital Retained earnings: Reserved for debt service U nreserved -- undesignated Total retained earnings (deficit) 1999 $ 700 1,035 100,611 2,714 105,060 1998 700 848 83,234 0 84,782 4,898,263 5,209,928 10,354 11,505 $ 5,013,677 5,306,215 34,766 6,953 48,847 0 9,079 14,869 114,514 3,500 5,040 0 187,200 1,760,000 2,070,254 3,474,150 184,591 (715,318) (530,727) 37,707 5,485 51,307 50,000 6,763 16,810 168,072 3,500 5,040 479,539 223,200 1,860,000 2,739,351 .3,661,502 184,591 (1,279,229) (1,094,638) Total liabilities and retained earnings $ 5,013,677 5,306,215 Page 89 CITY OF EDINA, MINNESOTA Arena Fund Statement of Revenues, Expenses and Changes in Retained Earnings (Deficit) Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) Operating expenses: Personal services 1999 1998 Operating revenues: 350,860 359,122 Rental fees $ 868,081 848,306 Season ticket sales 4,504 4,882 Daily skating fees 11,645 12,552 Admissions 59,104 65,777 Lessons 92,527 90,274 Concessions(less cost of goods sold) 1,650 2,027 Vending machine commissions 24,392 24,008 Services- -skate sharpening 17,351 18,011 Total operating revenues 1,079,254 1,065,837 Operating expenses: Personal services 370,745 337,846 Contractual services 350,860 359,122 Commodities 47,998 63,200 Central services 80,004 72,396 Depreciation 320,456 313,940 Total operating expenses 1,170,063 1,146,504 Operating income (loss) (90,809) (80,667) Nonoperating revenues (expenses): Miscellaneous revenue 17,906 0 Interest from fiscal agent 0 0 Interest and fiscal charges (98,219) (103,876) Interest on capital lease (11,168) (12,824) Gain (loss) on sale of assets 0 (190) Amortization of bond discount (1,151) (1,151) Total nonoperating expenses (92,632) (118,041) Net loss before operating transfer in (183,441) (198,708) Operating transfer in: Liquor store fund 525,000 222,000 Golf course fund 35,000 40,000 Total operating transfers 560,000 262,000 Net Income (loss) 376,559 63,292 Add depreciation on contributed assets 187,352 180,905 Increase (decrease) in retained earnings 563,911 244,197 Retained earnings (deficit) -- January 1 (1,094,638) (1,338,835) Retained earnings (deficit) -- December 31 $ (530,727) (1,094,638) CITY OF EDINA, MINNESOTA Arena Fund Statement of Cash Flows Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) Cash flows from operating activities: Operating income (loss) Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense Changes in assets and liabilities: (Increase) decrease in accounts receivable (Decrease) in accounts payable Increase (decrease) in salaries payable Decrease in accrued interest payable Increase (decrease) in due to other governments Increase(decrease) in compensated absences payable Increase in due from other funds Decrease in due to other funds Total adjustments Net cash provided by operating activities Cash flows from noncapital financing activities: Donations Decrease in advance from other funds Operating transfer in— Liquor Fund Operating transfer in —Golf Course Fund Net cash (used) provided by noncapital financing activities Cash flows from capital financing activities: Net acquisition of capital assets Loss from sale of fixed assets Principal paid on revenue bonds Principal paid on capital lease Interest paid on capital lease Interest paid on bonds Net cash used for capital financing activities Net decrease in cash and cash equivalents Cash and cash equivalents, beginning of year Cash and cash equivalents, end of year Supplemental disclosure of noncash noncapital financing activity: Contribution of fixed assets Total noncash noncapital financing activity Page 90 1999 1998 $ (90,809) (80,667) 320,456 (17,377) (2,941) 1,468 (2,460) 2,316 (1,941) (2,714) (50,000) 246,807 155,998 17,906 (479,539) 525,000 313,940 69,488 (2,498) (5,266) (63,433) (1,596) 1,237 0 0 311,872 231,205 0 (343,941) 222,000 35,000 40,000 98,367 (81,941) (8,791) 0 (100,000) (36,000) (11,168) (98,219) (254,178) 187 (30,058) (190) (1,779,725) (36,000) (12,824) (103,876) (1,962,673) (1,813,409) 1,548 1,814,957 1,735 1,548 0 264,249 $ 0 264,249 Page 91 CITY OF EDINA, MINNESOTA Art Center Fund Balance Sheet December 31, 1999 (with comparative amounts for December 31, 1998) Assets 1999 1998 Current assets: Petty cash and change funds $ 225 781 Due from other funds 20,266 0 , Inventory 15,656 15,274 Total current assets 36,147 16,055 Property and equipment, net 534,293 572,382 Total assets $ 570,440 588,437 Liabilities and Retained Earnings Current liabilities: Accounts payable 13,186 41,035 Salaries payable 4,756 4,107 Due to other governments 1,020 864 Compensated absences payable 9,795 6,923 Total liabilities 28,757 52,929 Fund equity: . Contributed capital 310,301 323,373 Retained earnings: Reserve for construction 0 750 Unreserved— undesignated 231,382 211,385 Total retained earnings 231,382 212,135 Total liabilities and retained earnings $ 570,440 588,437 CITY OF EDINA, MINNESOTA Art Center Fund Statement of Revenues, Expenses and Changes in Retained Earnings 34,652 Year ended December 31, 1999 40,764 (with comparative amounts for year ended December 31, 1998) 27,183 65,838 1999 1998 Operating revenues: 100,938 102,309 Memberships $ 25,872 23,879 Registration fees 225,236 209,275 Media Lab 39,614 22,644 Retail sales, less cost of goods sold 25,847 15,365 Total operating revenues 316,569 271,163 Operating expenses: Administration: Personal services 147,584 129,126 Contractual services 8,987 11,789 Commodities 30,262 51,109 Central services 38,232 37,884 Total administration 225,065 229,908 Occupancy: Personal services 10,679 12,127 Contractual services 25,686 22,112 Commodities 10,221 6,302 Total occupancy 46,586 40,541 Media Lab: Personal services Contractual services Commodities Total Media Lab Class costs Instructors - personal services Depreciation Total operating expenses Operating loss Nonoperating revenues: Investment income Donations Miscellaneous revenue Total nonoperating revenues Net loss before operating transfer in Operating transfer in- Liquor Store Net Income (loss) Add depreciation on contributed assets Increase (decrease) in retained earnings Retained eamings- January 1 Retained earnings- December 31 30,907 34,652 19,931 40,764 15,000 27,183 65,838 102,599 5,470 3,474 100,938 102,309 54,987 37,317 498,884 516,148 (182,315) (244,985) 0 1,205 17,283 13,692 12,026 9,779 29,309 24,676 (153,006) (220,309) 155,000 236,000 155,000 236,000 1,994 15,691 17,253 9,075 19,247 24,766 212,135 187,369 $ 231,382 212,135 Page 92 CITY OF EDINA, MINNESOTA Art Center Fund Statement of Cash Flows Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) Cash flows from operating activities: Operating loss Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense Changes in assets and liabilities: Increase in inventory Increase in accounts payable Increase in salaries payable Increase (decrease) in due to other governments Increase in compensated absences payable (Increase) decrease in due from other funds Miscellaneous revenue Total adjustments Net cash used by operating activities Cash flows from noncapital financing activities: Donations Operating transfer in— Liquor Store Net cash provided by noncapital financing activities Cash flow from capital financing activities: Net acquisition of capital assets Net cash used by capital financing activities Cash flow from investing activities: Proceeds from sale of investments Net cash provided by investing activities Net increase in cash and cash equivalents Cash and cash equivalents, beginning of year Cash and cash equivalents, end of year Supplemental disclosure of noncash noncapital financing activity: Contribution of fixed assets Total noncash noncapital financing activity Page 93 1999 1998 (182,315) (244,985) 54,987 37,317 (382) (27,849) 649 156 2,872 (20,266) 12,026 22,193 (160,122) (6,117) 27,626 1,084 401 2,088 643 10,984 74,026 (170,959) 17,283 13,692 155,000 236,000 172,283 249,692 (12,717) (88,443) (12,717) (88,443) 0 10,266 0 10,266 (556) 556 781 225 225 781 4,181 322,929 $ 4,181 322,929 Page 94 CITY OF EDINA, MINNESOTA Edinborough Park/Centennial Lake Fund Balance Sheet December 31, 1999 (with comparative amounts for December 31, 1998) Assets Current assets: Cash Petty cash and change funds Cash with fiscal agents Accounts receivable Accrued interest receivable Due from other funds Total current assets Property and equipment, net Total assets Liabilities and Retained Earnings Current liabilities: Accounts payable Salaries payable Due to other governments Compensated absences payable Total current liabilities Long -term liabilities: Obligation under capital lease Total liabilities Fund equity: Contributed capital Retained earnings: Unreserved — undesignated Total retained earnings 1999 $ 1,503 1,500 288 56,313 0 21,821 81,425 1998 0 1,500 235 2,750 48,674 22,609 75,768 988,305 1,137,089 $ 1,069,730 1,212,857 38,590 17,700 1,901 25,698 83,889 23,649 16,720 1,648 24,512 66,529 52,000. 62,000 135,889 128,529 804,156 940,173 129,685 144,155 129,685 144,155 Total liabilities and retained earnings 1,069,730 1,212,857 Page 95 CITY OF EDINA, MINNESOTA Edinborough Park/Centennial Lake Fund Statement of Revenues, Expenses and Changes in Retained Earnings Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) Operating expenses: Personal services 1999 1998 Operating revenues: 330,295 292,483 Association fees $ 356,855 316,685 Rental fees 176,505 166,781 Admissions 61,219 67,908 Season ticket sales 22,369 17,163 Skate rental 38,068 33,237 Concessions (less cost of goods sold) 6,478 5,645 Program income 19,137 17,642 Greens fees 142,759 125,560 Other 6,155 2,150 Total operating revenues 829,545 752,771 Operating expenses: Personal services 608,404 616,154 Contractual services 330,295 292,483 Commodities 147,924 164,215 Central services 191,244 174,456 Depreciation 170,643 140,945 Total operating expenses 1,448,510 1,388,253 Operating loss (618,965) (635,482) Nonoperating revenues (expenses): Investment income 266,127 301,325 Interest on capital lease (3,102) (3,562) Loss on sale of assets (547) (5,436) Total nonoperating revenues 262,478 292,327 Net loss before operating transfers (356,487) (343,155) Operating transfer in - General Fund 206,000 222,000 Operating transfer in - Liquor Fund 0 0 Total operating transfers 206,000 222,000 . Net income (loss) (150,487) (121,155) Add depreciation on contributed assets 136,017 113,198 Increase (decrease) in retained earnings (14,470) (7,957) Retained eamings - January 1 144,155 152,112 Retained earnings- December 31 $ 129,685 144,155 CITY OF EDINA, MINNESOTA Edinborough Park/Centennial Lake Fund Statement of Cash Flows Year ended December 31, 1999 (with comparative amounts for year ended December 31, 1998) Cash flows from operating activities: Operating loss Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense Changes in assets and liabilities: Increase in accounts receivable (Increase) decrease in accounts payable Increase in salaries payable Increase in due to other government Increase (decrease) in compensated absences payable Increase in due from other funds Total adjustments Net cash used by operating activities Cash flows from noncapital financing activities: Operating transfer in - General Fund Net cash provided by noncapital financing activities Cash flow from capital financing activities: Net acquisition of capital assets Loss on sale of fixed assets Principal paid on capital lease Interest paid on capital lease Net cash used by capital financing activities Cash flows from investing activities: Decrease in interest receivable Investment income Net cash provided by investing activities Net increase (decrease) in cash and cash equivalents Cash and cash equivalents, beginning of year Cash and cash equivalents, end of year Supplemental disclosure of noncash noncapital financing activity: Contribution of fixed assets Total noncash noncapital financing activity Page 96 1999 1998 $ (618,965) (635,482) 170,643 140,945 (53,563) (2,383) 14,941 (4,196) 980 1,592 253 301 1,186 (581) 788 (399) 135,228 135,279 (483,737) (500,203) 206,000 222,000 206,000 222,000 (21,859) (9,468) (547) (5,436) (10,000) (10,000) (3,102) (3,562) (35,508) (28,466) 48,674 4,936 266,127 301,325 314,801 306,261 1,556 (408) 1,735 2,143 3,291 1,735 0 293,589 $ 0 293,589 O.th6r,'FUnds Page 97 TRUST AND AGENCY FUNDS Trust funds account for assets held by a governmental unit in a trustee capacity for individual organizations, other governmental units, and other funds. The city has one expendable trust fund. Deferred Compensation Expendable Trust Fund: Accounts for assets that are held in a trustee capacity by the City for employees in accordance with the provisions of Internal Revenue Code Section 457. Agency funds account for assets held by a governmental unit as an agent for individuals, private organizations, other governmental units and other funds. The city has the following Agency funds. Police Seizure Fund: Accounts for funds obtained by the police department which will be remitted to the proper governments. 1-494 Corridor Commission Fund: This fund is used to account for various deposits made by the members of the Joint Powers Organization which includes Bloomington, Eden Prairie, Maple Grove, Minnetonka, Plymouth and Richfield and payments made to various organizations for planning and consulting services and meeting expenses. Page 98 CITY OF EDINA, MINNESOTA Trust and Agency Funds Combining Balance Sheet Year ended December 31, 1999 (with comparative totals for December 31, 1998) Liabilities: Accounts payable $ Expendable 0 0 0 112 Due to other funds Trust Agency 0 41,678 13,478 Due to other governments Deferred Police 1-494 Totals 229,406 Total liabilities Compensation Seizure Commission 1999 1998 Assets: Cash $ 0 191,966 0 191,965 172,382 Investments 0 0 0 0 29,654 Cash and investments with plan administrators 3,913,274 0 0 3,913,274 3,095,848 Due from other governments 0 0 0 0 40,960 Total assets $ 3,913,274 191,965 0 4,105,239 3,338,844 Liabilities: Accounts payable $ 0 0 0 0 112 Due to other funds 0 41,678 0 41,678 13,478 Due to other governments 0 150,287 0 150,287 229,406 Total liabilities 0 191,965 0 191,965 242,996 Fund balance: Reserved for deferred compensation plan participants 3,913,274 0 0 3,913,274 3,095,848 Total liabilities and fund balances $ 3,913,274 191,965 0 4,105,239 31338,844 Page 99 CITY OF EDINA, MINNESOTA Deferred Compensation Expendable Trust Fund Balance Sheet Year ended December 31, 1999 (with comparative totals for December 31, 1998) Assets: Cash and cash equivalents Liabilities and fund balances: Fund balance: 1999 1998 $ 3,913,274 3,095,848 Reserved for deferred compensation plan participants $ 3,913,274 3,095,848 Page 100 CITY OF EDINA, MINNESOTA Deferred Compensation Expendable Trust Fund Statement of Revenues, Expenditures and Changes in Fund Balances Year ended December 31, 1999 (with comparative, totals for December 31, 1998) 1999 1998 Revenues: Net appreciation in fair value of investments $ 579,053 311,149 Employee contributions 291,458 294,958 Total revenues 870,511 .606,107 Expenditures: Distributions to plan participants 47,455 15,921 Administrative expense 5,630 4,851 Total expenditures 53,085 20,773 Excess of revenues over expenditures 817,426 585,335 Fund balance - January 1 3,095,848 2,510,513 Fund balance - December 31 $ 3,913,274 3,095,848 Page 101 CITY OF EDINA, MINNESOTA Agency Funds Combining Statement of Changes in Assets and Liabilities Year ended December 31, 1999 Balance Balance 1/1/99 Additions Deductions 12/31/99 Police Seizure Fund Assets: Cash $ 163.764 28,201 0 191,965 Liabilities: 28,201 8,618 191,965 Investments 29,654 Due to other funds 13,477 28,201 0 41,678 Due to other governments 150,287 0 0 150,287 191,965 $ 163,764 28,201 0 191,965 1-494 Commission Fund Assets: Cash 8,618 0 8,618 0 Investments 29,654 0 29,654 0 Due from other governments 40,960 0 40,960 0 Total assets 79,232 0 79,232 0 Liabilities: Accounts payable 112 0 112 0 Due to other governments 79,120 0 79,120 0 79,232 0 79,232 0 Totals-All Agency Funds Assets: Cash $ 172,382 28,201 8,618 191,965 Investments 29,654 0 29,654 0 Due from other governments 40,960 0 40,960 0 Total assets $ 242,996 28,201 79,232 191,965 Liabilities: Accounts payable $ 112 0 112 0 Due to other funds 13,478 28,201 0 41,678 Due to other governments 229,406 0 79,120 150,287 Total liabilities $ 242,996 28,201 79,232 191,965 Page 102 GENERAL FIXED ASSETS ACCOUNT GROUP The General Fixed Assets Account Group provides for the accounting of fixed assets other than those accounted for in the Enterprise Funds. Page 103 CITY OF EDINA, MINNESOTA General Fixed Assets Account Group Schedule of General Fixed Assets December 31, 1999 (with comparative amounts for December 31, 1998) 1999 1998 General fixed assets: Land and land improvements $ 35,843,819 35,755,707 Buildings 20,637,734 20,454,112 Furniture and fixtures 1,343,763 1,237,235 Vehicles and equipment 10,576,211 10,476,565 Parks 15,979,022 9,732,548 Construction -in- progress 1,334,174 5,697,874 Total general fixed assets $ 85,714,723 83,354,041 Total investment in general fixed assets $ 85,714,723 83.354,041 Page 104 GENERAL LONG-TERM DEBT ACCOUNT GROUP The General Long -term Debt Account Group is used to account for the long -term debt of the City other than debt recorded in the Enterprise Funds. Primarily, these are general obligations . and other forms of long -term debt supported by general revenues and special assessments, and are obligations of a governmental unit as a whole and not its individual constituent funds. CITY OF EDINA, MINNESOTA General Long -term Debt Account Group Schedule of General Long -term Debt December 31, 1999 (with comparative amounts for December 31, 1998) 1999 Amount available and to be provided for the retirement of long -term debt: General Obligation Bonds: Amount to be provided by tax increment financing Amount to be provided by property taxes Amount to be provided by special assessments Compensated absences: Amount to be provided by revenue sources Total available and to be provided General long -term debt payable: Accrued compensated absences Obligation under capital lease payable General obligation bonds payable Total general long -term debt payable $ 50,260,000 8,309,899 350,000 Page 105 1998 53,090,000 8,630,862 530,000 612,972 582,459 $ 59,532,871 62,833.321 612,973 582,459 484,898 540,862 58,435,000 61,710,000 $ 59,532,871 62,833,321 FINANCIAL °SECTION: Supplementary . Schedules IV Page 106 CITY OF EDINA, MINNESOTA Combined Schedule of Bonded Indebtedness December 31, 1999 Total bonded indebtedness Final Interest Issue maturity rate date date Bonded indebtedness: Tax Increment Bonds: Tax Increment Refunding Bonds, Series 1992B 4.90-6.00 11/01/92 02/01/09 Tax Increment Refunding Bonds, Series 1993A 4.25-5.10 04/13/93 02101/06 Tax Increment Refunding Taxable Bonds, Series 1996A 5.85-6.25 03/01/96 02101/09 Tax Increment Temporary Bonds, Series 1997B 4.50-5.20 08/15/97 08/15/00 Tax Increment Bonds, Series 1997B 4.50-5.50 04101/97 02/01/13 General Obligation Bonds: General Obligation Park & Rec Bonds, Series 1996B 4.25-5.75 08/01/96 02/01/07 Improvement Bonds: Improvement Refunding Bonds, Series 1992E 4.00-5.20 11/01/92 02/01/01 Revenue Bonds: Recreation Bonds, Series 1992A 4.00-6.05 11/01/92 01/01/13 Recreation Refunding Bonds, Series 1992C 4.40-6.00 11/01/92 01/01/09 Utility Revenue Bonds, 1999A 3.20-4.20 05/03/99 02/01/09 Utility Refunding Bond, Series 1992D 3.80-4.90 11/01/92 02/01/99 Recreational Facility Bonds, 1999B 3.70-4.45 05/03199 01/01/13 Total bonded indebtedness Page 107 Exhibit 1 1999 Percent Indebtedness paid by tax Authorized Due in 2000 levies and issued Redeemed Outstanding Principal Interest None 17,930,000 595,000 17,335,000 735,000 977,625 None 19,580,000 4,895,000 14,685,000 1,610,000 690,690 None 11,250,000 500,000 10,750,000 625,000 635,019 None 2,500,000 2,500,000 2,500,000 117,250 None 5,090,000 100,000 4,990,000 125,000 256,799 56,350,000 6,090,000 50,260,000 5,595,000 2,677,383 None 8,090,000 265,000 7,825,000 275,000 411,688 8,090,000 265,000 7,825,000 275,000 411,688 None 1,095,000 745,000 350,000 180,000 13,340 1,095,000 745,000 350,000 180,000 13,340 None 3,975,000 325,000 3,650,000 130,000 209,265 None 4,650,000 600,000 4,050,000 320,000 220,823 None 3,600,000 0 3,600,000 335,000 166,490 None 1,925,000 1,925,000 0 0 0 None 3,270,000 0 3,270,000 0 159,238 17,420,000 2,850,000 14,570,000 785,000 755,816 $ 82,955,000 9,950,000 73,005,000 6,050,000 3,858,227 Page 108 Exhibit 2 CITY OF.EDINA, MINNESOTA Schedule of Changes in Bonded Indebtedness Year ended December 31, 1999 Balance Balance January 1 Issued Redeemed December 31 Tax Increment Bonds $ 53,090,000 0 2,830,000 50,260,000 General Obligation Bonds 8,090,000. 0 265,000 .7,825,000 Improvement Bonds 530,000 0 180,000 350,000 Revenue Bonds 8,550,000 6,870,000 850,000 14,570,000 - $ 70,260.000 6.870,000 4.125.000 73.005.000 Page 109 Exhibit 3 CITY OF EDINA, MINNESOTA Schedule of Bonds Payable December 31, 1999 (Continued) Issue Interest Maturity Principal date rate date amount Tax Increment Bonds: $17,930,000 Tax Increment Refunding Bond, Series 1992B 11/1/92 $735,000. 5.00 2/1/00 735,000 $790,000. 5.20 211/01 790,000 $1,125,000. 5.40 2/1/02 1,125,000 $1,265,000. 5.50 2/1/03 1,265,000 $1,410,000. 5.60 2/1/04 1,410,000 $1,470,000. 5.70 2/1/05 1,470,000 $1,635,000. 5.80 2/1/06 1,635,000 $2,490,000. 5.90 211/07 2,490,000 $3,090,000. 5.95 2/1/08. 3,090,000 $3,325,000. 6.00 2/1/09 3,325,000 17,335,000 $19,580,000 Tax Increment Refunding Bond, Series 1993A 5/1/93 $1,610,000. 4.60 211/00 1,610,000 $1,680,000. 4.75 2/1/01 1,680,000 $2,415,000. 4.90 2/1/02 2,415,000 $2,455,000. 5.00 211/03 2,455,000 $2,230,000. 5.10 2/1/04 2,230,000 $2,555,000. 5.10 2/1/05 2,555,000 $1,740,000. 5.10 2/1/06 1,740,000 14,685,000 $11,250,000 Tax Increment Taxable Refunding Bond, Series 1996A 3/1/96 $625,000 5.85 2/1/00 625,000 $650,000 5.85 2/1/01 650,000 $700,000 5.85 2/1/02 700,000 $800,000 5.85 211/03 800,000 $900,000 6.00 211/04 900,000 $900,000 6.10 211/05 900,000 $1,000,000 6.10 2/1/06 1,000,000 $1,475,000 6.15 2/1/07 1,475,000 $1,800,000 6.20 2/1/08 1,800,000 $1,900,000 6.25 211/09 1,900,000 10,750,000 $2,500,000 Tax Increment Temporary Bond, Series 1997B 8/15/97 $2,500,000 4.50 8/15/00 2,500,000 (Continued) Page 110 Exhibit 3, Cont. CITY OF EDINA, MINNESOTA Schedule of Bonds Payable, Continued (Continued) Issue Interest Maturity Principal date rate date amount $5,090,000 Tax Increment Temporary Bond, Series 1997B 4/7/97 $125,000 4.65 211/00 125,000 $150,000 4.75 2/1/01 150,000 $175,000 4.80 2/1/02 175,000 $200,000 4.85 2/1/03 200,000 $225,000 4.95 2/1/04 225,000 $250,000 5.05 2/1/05 250,000 $405,000 5.10 2/1/06 405,000 $425,000 5.15 211/07 425,000 $445,000 5.20 2/1/08 445,000 $465,000 5.30 2/1/09 465,000 $490,000 5.30 2/1/10 490,000 $515,000 5.35 2/1/11 515,000 $545,000 5.40 2/1/12 545,000 $575,000 5.50 2/1/13 575,000 4,990,000 Total tax increment bonds 50,260,000 General Obligation Bonds: $8,090,000 General Obligation Park & Rec Bond, Series 1996B 8/1/96 $275,000 4.40 2/1/00 275,000 $300,000 4.50 2/1/01 300,000 $300,000 4.65 2/1/02 300,000 $325,000 4.80 2/1/03 325,000 $325,000 4.90 2/1/04 325,000 $350,000 5.00 2/1/05 350,000 $375,000 5.10 2/1/06 375,000 $375,000' 5.20 2/1/07 375,000 $400,000 5.30 2/1/08. 400,000 $425,000 5.40 2/1/09 425,000 $450,000 5.45 2/1/10 450,000 $475,000 5.50 2/1/11 475,000 $500,000 5.55 2/1/12 500,000 $525,000 5.60 2/1/13 525,000 $550,000 5.65 2/1/14 550,000 $600,000 5.70 2/1/15 600,000 $625,000 5.75 2/1/16 625,000 $650,000 5.75 2/1/17 650,000 Total General Obligation Bonds 7,825,000 Improvement Bonds: $900,000 Improvement Refunding Bonds, Series 1992E 11/1/92 $180,000. 5.00 2/5/00 180,000 $170,000. 5.20 2/5/01 170,000 Total Improvement Bonds 350,000 (Continued) Page 111 Exhibit 3, Cont. CITY OF EDINA, MINNESOTA Schedule of Bonds Payable, Continued (Continued) Issue Interest Maturity Principal date rate date amount Revenue Bonds: $3,975,000 Recreational Facility Bonds, Series 1992A 11/1/92 $130,000. 5.00 1/1/00 130,000 $135,000. 5.20 11/11/01 135,000 $170,000. 5.40 1/1/02 170,000 $200,000. 5.50 1/1/03 200,000 $235,000. 5.60 1/1/04 235,000 $250,000. 5.70 1/11/05 250,000 $260,000. 5.80 1/1/06 260,000 $275,000. 5.90 1/1/07 275,000 $285,000. 5.95 1/1/08 285,000 $305,000. 6.00 1/1/09 305,000 $320,000. 6.00 1/1/10 320,000 $340,000. 6.05 11/11/111 340,000 $360,000. 6.05 1/1/12 360,000 $385,000. 6.05 1/1/13 385,000 3,650,000 $4,650,000 Recreational Facility Refunding Bonds, Series 1992C 11/1/02 $320,000. 5.00 1/1/00 320,000 $335,000. 5.20 1/1/01 335,000 $360,000. 5.40 1/1/02 360,000 $365,000. 5.50 1/1/03 365,000 $380,000. 5.60 1/11/04 380,000 $410,000. 5.70 1/1/05 410,000 $435,000. 5.80 1/1/06 435,000 $445,000. 5.90 1/11/07 445,000 $495,000. 5.95 1/11/08 495,000 $505,000. 6.00 11/1/09 505,000 4,050,000 $3,600,000 Utility Revenue Revenue Bond, Series 1999A 5/3/99 $3,600,000. 3.20 2/1100 335,000 3.50 2/1/01 310,000 3.60 2/1/02 325,000 3.70 2/1/03 335,000 3.80 2/1/04 345,000 3.85 211/05 360,000 4.00 2/1/06 375,000 4.00 2/1/07 390,000 4.10 2/1/08 405,000 4.20 2/1/09 420,000 3,600,000 (Continued) Page 112 Exhibit 3, Cont. CITY OF EDINA, MINNESOTA Schedule of Bonds Payable, Continued 3,270,000 Total revenue bonds 14,570,000 Total bonds payable 73,005,000 Issue Interest Maturity Principal date rate date amount $3,270,000 Recreational Facility Revenue Bonds, Series 1999B 5/3/99 $3,270,000. 3.70 1/1/00 0 3.70 1/1/01 0 3.70 1/1/02 0 3.70 .1/1/03 220,000 3.80 1/1/04 255,000 3.90 1/11/05 265,000 4.00 1/1/06 270,000 4.10 1/1/07 290,000 4.20 1/1/08 295,000 4.30 1/1/09 310,000 4.35 1/1/10 320,000 4.35 1/1/11 335,000 4.40 1/1/12 345,000 4.45 1/1/13 365,000 3,270,000 Total revenue bonds 14,570,000 Total bonds payable 73,005,000 Year Ended 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 CITY OF EDINA, MINNESOTA Schedule of Debt Service Requirements December 31, 1999 Exhibit 4 Tax Increment Bonds General Obligation Bonds Improvement Bonds Revenue Bonds Principal Interest Principal Interest Principal Interest Principal Interest 5,595,000 2,659,264 275,000 411,688 180,000 13,340 785,000 3,270,000 2,402,000 300,000 398,888 170,000 4,420 780,000 4,415,000 2,204,768 300,000 385,163 0 0 4,070,000 4,720,000 1,966,138 325,000 370,388 0 0 920,000 4,765,000 1,712,811 325,000 354,625 0 0 980,000 5,175,000 1,443,088 350,000 337,913 0 0 1,035,000 4,780,000 1,169,665 375,000 319,600 0 0 1,080,000 4,390,000 906,559 375,000 300,288 0 0 1,125,000 5,335,000 616,770- 400,000 279,938 0 0 1,195,000 5,690,000 286,025 425,000 257,863 0 0 1,235,000 490,000 101,593 450,000 234,125 0 0 320,000 515,000 74,831 475,000 208,800 0 0 335,000 545,000 46,340 500,000 181,863 0 0 345,000 575,000 15,813 525,000 153,288 0 0 365,000 0 0 550,000 123,050 0 0 0 0 0 600,000 90,413 0 0 0 0 0 625,000 55,344 0 0 0 0 0 650,000 18,688 0 0 0 0 0 0 0 0 0 0 $ 50,260,000 15,605,663 7,825,000 4,481,919 ' 350,000 17,760 14,570,000 755,816 664,443 531,731 396,358 354,013 308,190 258,893 206,505 150,409 90,550 52,955 38,709 23,832 8,121 0 0 0 0 n 3,840,522 d co m W. .Page 114 Exhibit 5 CITY OF EDINA, MINNESOTA Assessed Valuation, Tax Levies and Mill Rates (shown by year of tax collectibility) 1996 1997 1998 1999 2000 Assessed valuation/tax capacity $ 85,775,887 91,586,990 87,726,810 85,963,836 90,806,947 Increment valuation (4,848,313) (5,517,147) (5,729,884) (6,230,928) (7,087,107) Contribution to fiscal disparities pool (8,442,482) (8,385,640) (6,451,992) (7,511,473) (9,014,784) Received from fiscal disparities pool 2,301,627 2,402,957 2,217,217 2,199,224 2,460,913 Taxable valuation $ 74,786,719 80,087,160 77,762,151 74,420,659 77,165,969 Tax levies: General Fund $ 12,178,440. 12,531,244 13,099,140 13,284,962 13,650,158 Tax Capacity Rate: General Fund $ 16.331 15.626 16.813 17.810 17.669 STATISTICALSECTION Table 1 CITY OF EDINA, MINNESOTA General Governmental Expenditures by Function (a) Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) Unallocated Fiscal General Public Public general Capital Debt year government safety works Parks expenditures Other outlay service Total 1990 1,937,867 .5,855,776 2,719,479 1,570,886 646,345 679,889 8,456,658 5,833,141 27,700,041 1991 1,996,628 6,116,844 2,862,383 1,787,171 617,117 981,143 8,003,595 5,863,425 28,228,306 1992 1,987,784 6,218,655 2,750,808 2,137,194 588,319 4,429,119 586,679 5,963,850 24,662,408 1993 1,999,863 6,544,220 2,990,247 1,744,807 117,451 1,877,110 496,334 6,647,360 22,417,392 1994 2,097,521 6,774,592 2,985,893 1,725,641 180,589 3,273,848 700,451 7,333,466 25,072,001 1995 2,069,527 7,251,129 3,160,831 1,850,610 309,152 5,389,205 804,587 7,873,815 28,708,856 1996 2,201,312 7,440,601 3,290,742 1,919,759 251,215 5,847,706 970,882 6,281,475 28,203,692 1997 2,247,040 7,717,334 3,537,441 2,031,261 340,510 1,597,747 16,796,824 6,622,948 40,891,105 1998 2,528,560 8,131,293 4,084,651 1,960,111 333,793 1,104,738 7,530,051 6,324,533 31,997,730 1999 2,527,547 8,516,673 3,744,124 2,240,730 366,332 1,005,781 6,117,215 6,537,266 31,055,668 Note: (a) Includes General, Special Revenue, Debt Service and Capital Project Funds. m co m ;VL Table 2 CITY OF EDINA, MINNESOTA General Governmental Revenues by Source (a) Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) Note: (a) Includes General, Special Revenue, Debt Service and Capital Project Funds. d co N 0) Interest on funds Licenses Charges held with Sales and Fiscal Special Franchise and Inter- for Fines and Interest on fiscal rental of year Taxes assessments Fee permits governmental services forfeitures Investments agent property Miscellaneous Totals 1990 12,988,717 936,042 98,715 874,298 572,262 1,235,812 494,009 1,289,470 0 133,809 2,432,752 21,033,888 1991 14,425,200 980,689 133,680 850,897 580,561 1,287,524 437,433 875,320 0 124,149 437,429 20,132,882 1992 15,935,816 1,563,993 168,122 820,007 1,000,395 1,360,233 471,038 424,622 0 100,000 3,107,110 24,951,336 1993 17,505,272 991,394 260,039 1,037,783 1,749,631 1,187,446 350,582 431,976 1,443,530 100,765 205,432 25,243,850 1994 17,637,458 1,087,831 208,261 947,122 1,807,826 1,251,803 322,992 591,985 1,727,103 174,970 1,016,605 26,771,756 1995 15,534,902 858,897 209,519 1,070,352 5,693,802 1,510,470 545,996 411,345 1,742,621 68,871 591,318 28,238,093 1996 16,089,705 969,488 224,489 1,382,427 3,928,352 1,621,635 456,589 950,129 1,175,976 108,111 292,018 27,198,899 1997 17,653,621 955,206 331,527 1,388,968 1,996,744 2,842,923 562,910 1,199,251 1,038,850 152,398 194,679 28,317,077 1998 20,567,867 844,070 296,427 2,091,365 2,551,452 1,833,148 691,355 1,353,521 43,331 86,639 604,099 30,963,274 1999 21,995,230 990,330 297,888 2,135,541 3,185,008 3,215,441 794,710 415,114 0 284,085 468,638 33,781,963 Note: (a) Includes General, Special Revenue, Debt Service and Capital Project Funds. d co N 0) Table 3 CITY OF EDINA, MINNESOTA Property Tax Levies and Collections Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) d CD Percent Percent of Percent Adjustments/ of total tax outstanding of total Delinquent collections Outstanding delinquent Fiscal Total tax Current tax tax levy tax Total tax to total delinquent taxes to year levy collections collected collections collections tax levy taxes total tax levy 1990 9,992,692 9,752,024 97.59% 83,684 9,835,708 98.43% 158,558 1.59% 1991 10,384,072 10,129,419 97.55% 38,558 10,167,977 97.92% 241,915 2.33% 1992 10,182,324 9,887,842 97.11% 126,956 10,014,798 98.35% 274,437 2.70% 1993 10,485,115 9,989,612 95.27% (2,977) 9,986,635 95.25% 204,153 1.95% 1994 10,927,551 10,691,572 97.84% 5,819 10,697,391 97.89% 154,482 1.41% 1995 11,390,898 11,198,647 98.31% (67,047) 11,131,600 97.72% 88,399 0.78% 1996 12,178,440 12,026,177 98.75% (262,279) 11,763,898 96.60% 36,198 0.30% 1997 12,531,244 12,381,729 98.81% (244,913) 12,136,816 96.85% 39,107 0.31% 1998 13,099,140 13,003,882 99.27% 48,985 13,052,867 99.65% 54,226 0.41% 1999 13,284,962 13,147,288 98.96% 36,293 13,183,581 99.24% 99,202 0.75% d CD CITY OF EDINA, MINNESOTA Assessed Value or Tax Capacity and Estimated Market Value of Taxable Property Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) Page 118 Table 4 Ratio of total assessed value/ tax capacity to total estimated market value 2.67% 2.49% 2.34% 2.26% 2.20% 2.18% 2.11% 2.25% 2.06% 1.90% Real property Assessment Assessed value/ Estimated year tax capacity market value 1990 90,320,919 3,388,087,700 1991 87,214,668 3,496,892,900 1992 83,480,350 - 3,568,897,100 1993 81,413,953 3,607,576,600 1994 82,244,215 3,733,888,400 1995 84,055,819 3,849,796,600 1996 85,775,887 4,071,654,134 1997 91,586,990 4,074,713,634 1998 87,726,810 4,267,758,501 1999 85,963,836 4,535,761,900 Page 118 Table 4 Ratio of total assessed value/ tax capacity to total estimated market value 2.67% 2.49% 2.34% 2.26% 2.20% 2.18% 2.11% 2.25% 2.06% 1.90% Page 119 Table 5 CITY OF EDINA, MINNESOTA Property Tax Rates -All Overlapping Governments (per $100 of assessed value) Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) City of Edina Special Fiscal General Revenue School year Fund Funds Total District County Other Total 1990 12.959 - 12.959 42.369 27.916 7.046 90.290 1991 12.879 - 12.879 45.490 30.114 8.441 96.924 1992 13.480 - 13.480 51.823 34.327 6.633 106.263 1993 15.092 - 15.092 63.743 35.839 7.629 122.303 1994 16.032 - 16.032 61.417 37.441 7.515 122.405 1995 15.577 - 15.577 57.975 37.454 6.851 117.857 1996 16.331 - 16.331 62.268 37.270 7.494 123.363 1997 15.626 - 15.626 57.213 35.515 6.659 115.013 1998 16.813 - 16.813 47.499 38.388 7.538 110.682 1999 17.810 - 17.810 50.766 40.994 8.553 118.123 Table 6 CITY OF EDINA, MINNESOTA Special Assessment Collections Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) d m J N O Percentage Collection Percentage Collection of total Total of current of levy of prior Total collections outstanding Year Total levy year's levy collected year's levy collections to total levy assessments 1990 782,763 738,498 94.35% 12,937 751,435 96.00% 56,861 1991 586,124 558,429 95.27% 24,934 583,363 99.53% 78,101 1992 998,069 977,184 97.91% 39,851 1,017,035 101.90% 27,228 1993 834,099 826,178 99.05% 12,890 839,068 100.60% 22,259 1994 807,324 800,456 99.15% 5,622 806,078 99.85% 27,523 1995 786,480 779,517 99.11% 7,508 787,025 100.07% 26,223 1996 768,800 764,997 - 99.51% 16,636 781,633 101.67% 13,389 1997 590,048 576,513 97.71% 9,036 585,549 99.24% 17,889 1998 654,442 635,476 97.10% 3,798 639,274 97.68% 33,057 1999 598,575 578,575 96.66% 15,274 593,849 99.21% 37,783 d m J N O Table 7 CITY OF EDINA, MINNESOTA Ratio of Net General Bonded Debt to Assessed Value/Tax Capacity and Net Bonded Debt Per Capita Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) *Source: Metropolitan Council estimate Notes: (a) Official population per 1991 census. (b) Includes all long -term general obligation debt. d m m J N Ratio of Net net bonded Net assessed Debt debt to bonded value /tax Gross service assessed debt Fiscal capacity (in bonded monies Net bonded value /tax per year `Population thousands) debt (b) available debt capacity capita 1990 46,070 (a) 80,438 65,435,000 1,026,815 64,408,185 80.07% 1,398 1991 46,070 75,550 63,565,000 1,026,815 62,538,185 82.78% 1,357 1992 46,079 69,276 90,880,000 26,899,229 63,980,771 92.36% 1,389 1993 46,916 68,259 108,165,000 45,994,060 62,170,940 91.08% 1,325 1994 46,984 73,066 104,615,000 44,810,021 59,804,979 81.85% 1,273 1995 46,841 74,787 101,775,000 43,265,984 58,509,016 78.23% 1,249 1996 46,845 80,087 92,680,000 25,429,215 67,250,785 83.97% 1,436 1997 47,029 77,762 94,385,000 17,929,523 76,455,477 98.32% 1,626 1998 47,113 85,259 70,260,000 589,371 69,670,629 81.72% 1,479 1999 47,235 77,191 73,005,000 4,384,419 68,620,581 88.90% 1,453 *Source: Metropolitan Council estimate Notes: (a) Official population per 1991 census. (b) Includes all long -term general obligation debt. d m m J N Page 122 Table 8 CITY OF EDINA, MINNESOTA Computation of Legal Debt Margin December 31, 1999 (Unaudited - see accompanying auditors' report) Estimated market value of taxable property $ 4,535,761,900 Debt limit- 2.00% of total estimated market value 90,715,238 Amount of debt applicable to debt limit: $ 73,005,000 Total bonded debt Less: Other deductions allowed by law: Tax increment bonds $ 50,260,000 Improvement bonds 350,000 Revenue bonds 14,570,000 Total deductions . 65,180,000 Total amount of debt applicable to debt limit 7,825,000 Legal debt margin $ 82,890,238 Page 123 Table 9 CITY OF EDINA, MINNESOTA Computation of Overlapping Debt December 31, 1999 (Unaudited - see accompanying auditors' report) Percentage Amount applicable applicable Net debt to City of to City of Jurisdiction outstanding Edina Edina City of Edina $ 57,517,740 100.00% $ 57,517,740 Hennepin County 163,904,456 7.66% 12,555,081 ISD #273 (Edina) 42,879,620 97.00% 41,593,231 ISD #270 (Hopkins) 44,297,073 7.49% 3,317,851 ISD #271 (Bloomington) 92,737,352 0.01% 9,274 ISD #272 (Eden Prairie) 135,208,726 1.29% 1,744,193 ISD #280 (Richfield) 34,713,593 26.16% 9,081,076 ISD #283 (St. Louis Park) 12,033,074 0.01% 1,203 Metro Council 110,297,310 3.93% 4,334,684 Hennepin County Regional Parks 14,420,900 10.14% 1,462,279 $ 131.616.612 CITY OF EDINA, MINNESOTA Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Expenditures Last Ten Fiscal Years Fiscal Ratio of total year Principal to total . 1990 1,485,000 1991 1,480,000 1992 1,790,000 1993 1,800,000 1994 1,185,000 1995 2,495,000 1996 1,400,000 1997 2,120,000 1998 2,224,724 1999- 3,275,000 (Unaudited - see accompanying auditors' report) Interest 4,348,141 4,386,400 4,173,850 4,847,360 6,148,466 5,378,815 4,881,475 4,502,948 4,099,809 3,262,266 Total debt service 5,833,141 5,866,400 5,963,850 6,647,360 7,333,466 7,873,815 6,281,475 6,622,948 6,324,533 6,537,266 Notes: (a) Includes General, Special Revenue, and Debt Service Funds. Page 124 Table 10 Ratio of total debt service to total . Total general general expenditures (a) expenditures 19,421,089 30.04% 20,559,514 28.53% 19,610,522 30.41% 21,384,897 31.08% 22,035,991 33.28% 23,630,853 33.32% 24,000,082 26.17% 23,128,537 28.64% 25,390,000 24.91% 25,131,088 26.01% Table 11 CITY OF EDINA, MINNESOTA Revenue Bond Coverage Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) Direct* Gross operating Fiscal year revenue expenses Net revenue available for debt Debt service requirements service Principal Interest Total Coverage Utility Bond 1990 5,197,400 4,761,182 436,218 170,000 194,382 364,382 120 1991 6,399,204 5,583,502 815,702 250,000 175,245 425,245 192 1992 5,867,015 5,365,942 501,073 275,000 169,233 444,233 113 1993 7,122,636 6,238,142 884,494 300,000 214,791 514,791 172 1994 7,011,288 6,602,736 408,552 2,165,000 155,573 2,320,573 18 1995 7,591,331 6,766,288 825,043 345,000 78,182 423,182 195 1996 7,753,016 7,007,293 745,723 370,000 52,019 422,019 177 1997 8,110,744 7,526,033 584,711 390,000 40,744 430,744 136 1998 8,108,612 7,226,648 881,964 400,000 22,184 422,184 209 1999 8,440,463 6,650,063 1,790,400 420,000 83,429 503,429 356 Recreational Facility Bonds 1990 2,453,425 1,993,388 460,037 50,000 411,298 461,298 100 1991 2,413,488 2,248,196 165,292 140,000 407,690 547,690 30 1992 2,552,605 2,288,778 263,827 195,000 398,127 593,127 44 1993 2,987,774 2,600,826 386,948 195,000 707,454 902,454 43 1994 3,446,755 3,086,401 360,354 200,000 854,920 1,054,920 34 1995 3,824,627 3,262,948 561,679 0 839,244 839,244 67 1996 4,311,141 3,545,291 765,850 250,000 774,800 1,024,800 75 1997 4,440,202 3,945,975 494,227 295,000 762,411 1,057,411 47 1998 5,042,394 4,270,042 772,352 4,240,000 372,390 4,612,390 17 1999 5,141,606 4,332,932 808,674 430,000 522,050 952,050 85 *Before interest costs. M co m J N Table 12 CITY OF EDINA, MINNESOTA Property and Construction Values Last Ten Fiscal years (Unaudited - see accompanying auditors' report) 'Assessor's estimated market value a m J N Commercial Residential construction construction Fiscal Number of Number of Property value' year permits Value permits Value Commercial /Industrial Residential /Apartments 1990 378 37,299,553 605 31,762,558 713,876,500 2,674,211,200 1991 518 21,596,135 546 22,781,128 751,280,100 2,745,612,800 1992 415 18,371,703 647 22,086,178 767,495,300 2,801,401,800 1993 396 35,014,704 673 27,505,219 711,471,100 2,896,105,500 1994 267 14,695,441 689 29,985,727 691,570,800 3,042,317,600 1995 274 14,349,143 564 28,064,106 668,098,800 3,181,697,800 1996 279 35,789,432 1,318 31,334,870 745,200,700 3,326,107,834 1997 407 37,074,290 1,780 32,387,315 824,767,100 3,438,309,200 1998 462 38,495,806 1,830 35,625,118 904,869,800 3,623,187,200 1999 323 36,708,942 3,478 27,637,742 980,837,900 3,924,031,400 'Assessor's estimated market value a m J N Page 127 Table 13 CITY OF EDINA, MINNESOTA Principal Taxpayers December 31, 1999 (Unaudited - see accompanying auditors' report) 1999 tax Taxpayer Type of Business capacity Southdale Shopping center $ 4,611,142 Gabberts and Galleria Shopping center 1,492,290 Pentagon Office Park Office building 1,430,899 Southdale Office Park Office building 1,359,207 United Health Care Corporation Office building 777,108 National Car Office Building 721,112 Southdale Medical Building Office building 703,241 Cedars of Edina Apartments 645,854 Centennial Lakes Retail Retail 602,989 Edinborough Plaza Apartments 441,502 Target Retail 391,775 Jerry's Center Retail 368,036 Edinborough Office East Office building 345,354 Durham Apartments 344,602 York Plaza Apartments 343,061 Hawthorne Suites Hotel Hotel 325,974 7600 France Office building 317,315 7301 Ohms La Office building 316,063 7373 France Medical Ofice 313,309 7317 Cahill Industrial 289,907 Page 128 Table 14 CITY OF EDINA, MINNESOTA Major Employers in the -City December 31, 1999 (Unaudited - see accompanying auditors', report) Approximate Number Employer Product/Service of Employees Fairview Souttidale Hospital Health Care 2,400 Jerry's Enterprises Inc. Groceries 2,000 , Golden Valley Microwave Foods Manufacturing 650 Health Risk Management Inc. Pension, Health and Welfare Funds .552 Dayton's Department Store - . 500 J.C. Penney Department Store 400 Norwest Funding Mortgage Bankers & Correspondents 358 Nash Finch Co. Groceries 350. International Dairy Queen Inc. Eating Places .300 Roach Organization Inc. Computer & Computer Software Stores 140 ' Techpower Inc. Help Supply Services 120 Source: City of Edina "Community Profile". Minnesota Department of Trade and Economic Development, August 1996 CITY OF EDINA, MINNESOTA Labor Force Data December 31, 1999 (Unaudited - see accompanying auditors' report) December 1999 Civilian Unemployment Labor Force Rate Page 129 Table 15 December 1998 Civilian Unemployment Labor Force Rate Hennepin County 655,689 1.9% 650,699 1.9% Mpls: St. Paul MSA 1,707,123 2.2% 1,677,667 2.0% State of Minnesota 2,706,421 3.1% 2,671,998 2.8% Source: Minnesota Department of Economic Security. 1999 data is preliminary. CITY OF EDINA, MINNESOTA Miscellaneous Statistics December 31, 1999 (Unaudited - see accompanying auditors' report) Date of incorporation December 17, 1888 Date of adoption of Council- Manager Plan January 1, 1955 Present form of government Council- Manager Fiscal year begins January 1 Area of City 16 square miles Percent of City developed with buildings 97% Miles of streets and sewers: Total streets (including state and county) 224 miles Sanitary sewer 186.22 miles Sewer connections 13984 Fire protection: Number of stations 2 Number of employees (full time) 28 Police protection: Number of stations 1 Number of employees (full time) 63 Park areas: Present park acres and open space 1,600 Total improved park acres 1,007 Number of parks 39 Private golf courses 2 Public golf courses 3 Municipal water plant: Number of wells 18 Miles of watermain 198.81 Gallons of storage 7 million Number of consumers 14,025 Page 130 Table 16 (Continued) Page 131 Table 16, Cont. CITY OF EDINA, MINNESOTA Miscellaneous Statistics, Continued Population: 1930 3,138 1940 5,855 1950 9,744 1960 28,501 1965 (special census) 35,302 1970 44,046 1975 (estimated April 1) 49,736 1980 (census) 46,073 1981 (estimated April 1) 46,080 1982 (estimated April 1) 45,370 1983 (estimated April 1) 45,340 1984 (estimated April 1) 45,280 1985 (estimated April 1) 44,940 1986 (estimated April 1) 45,523 1987 (estimated April 1) 45,924 1988 (estimated April 1) 46,095 1989 (estimated April 1) 44,943 1990 (census) 46,070 1991 (estimated) 46,070 1992 (estimated May 1992) 46,079 1993 (estimated June 1993) 46,916 1994 (estimated June 1994) 46,984 1995 (estimated June 1995) 46,841 1996 (estimated June 1996) 46,845 1997 (estimated June 1997) 47,029 1998 (estimated June 1998) 47,113 1999 (estimated June 1999) 47,235 Page 132 Table 17 CITY OF EDINA,` MINNESOTA Schedule of Sources and Uses of Public Funds for 50th & France -No. 1200, a Tax Increment Financing District (Districts 1200, 1201, 1203, and 1204 are pooled) (Unaudited - see accompanying auditors' report) December 31, 1999 Accounted Original Amended for in Current Amount budget budget prior years year remaining Sources of funds: Bond proceeds $ 2,200,000 5,280,000 5,251,998 0 28,002 Tax increments received 0 31,748,489 15,083,049 1,227,775 15,437,665 Real estate sales' 800,000 170,782 170,782 0 0 State aid 0 418,871 418,871 0 0 Special assessments 0 1,321,096 728,505 0 592,591 Parking permits 0 210,721 210,721 31,370 (31,370) Community develop- ment 0 214,828 186,064 0 28,764 Interest on invested funds 0 2,000,000 1,290,791 383,210 325,995 Other 0 43,661 100,314 0 (56,653) Total sources of funds 3,000,000 41,408,448 23,441,095 1,642,355 16,324,998 Uses of funds: Land acquisition 0 872,539 873,061 0 (522) Installation of public utilities and improvements 3,000,000 7,735,427 5,727,938 120,620 1,886,869 Bond payments Principal 0 5,280,000 2,200,000 0 3,080,000 Interest 0 4,738,329 3,413,402 158,450 1,166,477 Administrative costs 0 1,500,000 1,113,534 32,026 354,440 Work orders 0 16,825 16,257 0 568 Contingencies 0 12,300 11,644 0 656 Interest 0 363,037 400,835 0 (37,798) Miscellaneous 0 44,000 30,429 0 13,571 Total uses of funds 3,000,000 20,562,457 13,787,100 311,096 6,464,261 Funds remaining (or deficient) 0 20,845,991 9,653,995 1,331,259 9,860,737 Cost to authori ty Price paid by developer 'Real estate sales Liquor store site $ 128,064 105,002 Union oil site 134,506 65,780 $ 262,570 170,782 CITY OF EDINA, MINNESOTA Schedule of Sources and Uses of Public Funds for Southeast Edina Redevelopment District -No. 1201, a Tax Increment Financing District (Districts 1200, 1201, 1203, and 1204 are pooled) (Unaudited - see accompanying auditors' report) December 31, 1999 Sources of funds: Bond proceeds Tax increments received Real estate sales' Community develop- ment Block Grant Interest on invested funds Other Total sources of funds Uses of funds: Land acquisition Installation of public utilities and improvements Site improvements or preparation costs Bond payments Principal Interest Administrative costs Transfers out Interest reduction Other Parkland dedication fees Total uses of funds Funds remaining (or deficient) Page 133 Table 18 Accounted Original Amended for in Current Amount budget budget prior years year remaining $ 6,165,177 0 598,005 21,470,000 20,219,852 75,000,000 31,235,363 3,000,000 2,417,432 0 1,250,148 3,734,402 40,030,235 236,582 345,986 0 189,221 189,221 0 0 0 4,000,000 2,247,132 95,867 1,657,001 0 50,000 25,931 0 24,069 6,763,182 103,709,221 56,334,931 4,066,851 43,307,439 1,318,103 6,682,998 12,200,000 11,560,648 236,582 402,770 0 16,000,000 15,400,470 380,945 218,585 2,885,484 2,000,000 468,098 0 1,531,902 0 21,470,000 10,190,000 1,485,000 9,795,000 0 17,000,000 17,545,785 563,440 (1,109,225) 194,700 2,700,000 2,181,756 31,083 487,161 0 0 3,450,000 2,024,234 (5,474,234) 0 1,850,000 0 0 1,850,000 0 100,000 0 0 100,000 0 767,852 767,852 0 0 9,763,182 74,087,852 61,564,609 4,721,284 7,801,959 (3,000,000) 29,621,369 (5,229,678) (654,433) 35,505,480 Cost to authority Price paid by developer 'Real estate sales Retail site $ 8,350 11,899 Hotel site 192,915 192,915 Elderly site 453,740 346,534 Office site 1,027,277 784,563 Coventry Townhouses 1,318,103 1,318,103 $ 3,000,385 2,654,014 Page 134 Table 19 CITY OF EDINA, MINNESOTA Schedule of Sources and Uses of Public Funds _ for Grandview Area Redevelopment District -No. 1202, a Tax Increment Financing District (Unaudited - see accompanying auditors' report) December 31, 1999 .Accounted Original Amended for in Current Amount budget budget prior years, . year remaining Sources of funds: . Bond proceeds $ 4,500,000 8,400,000 4,471,603 0 3,928,397 Tax increments received 0 26,495,107 6,329,711 603,231- 19,562,165 Real estate sales 0 4,700,000, 0 0 4,700,000 Interest on invested funds 0 300,000, 226,325 73,505 170 Other 0 0 66,299 0 (66,299) Total sources of funds 4,500,000. 39,895,107 11,093,938 676,736 28,124,433 Uses of funds:' Land acquisition 0 6,100,000, 2,784,785 0 3,315,215 Installation of public . utilities and improvements 4,310,000 16,702,000 3,274,707 11,420 13,415,873 Bond payments Principal 0 8,400,000 - . 1j100,0001 150,000 7,150,000 Interest 0 7,140,000 1,385,788 154,300 5,599,912 Administrative costs 190,000 1,553,107 746,855 203,786 602,466 Total uses of funds 4,500,000 39,895,107 9,292,135 519,506 30,083,466 Funds remaining (or deficient) $ 0 0 1,801,803 157,230 (1,959,033) Page 135 Table 20 CITY OF EDINA, MINNESOTA Schedule of Sources and Uses of Public Funds for Southeast Edina Redevelopment District -No. 1203, a Tax Increment Financing District (Districts 1200, 1201, 1203, and 1204 are pooled) (Unaudited - see accompanying auditors' report) Sources of funds: Bond proceeds Tax increments received Real estate sales' Interest on invested funds Transfer in Other Total sources of funds Uses of funds: Land acquisition Site improvements or preparation costs Bond payments Principal Interest Administrative costs Rebate to developers Other Total uses of funds Funds remaining (or deficient) 'Real estate sales Retail and theater site Medical office site Office site Office building #1 Office building #2 Office building #3 Office building #4 Office building #5 December 31, 1999 $ 5,282,200 (4,451,464) (1,192,803) 593,273 (3,851,934) Cost to authority Price paid by developer $ 3,213,720 3,213,720 Accounted 815,092 1,107,160 Original Amended for in Current Amount budget budget prior years year remaining 1,803,714 $ 11,637,070 $ 41,400,000 41,400,000 31,761,677 0 9,638,323 80,000,000 70,000,000 9,595,980 2,369,196 58,034,824 5,000,000 11,500,000 9,833,356 1,803,714 (137,070) 0 4,000,000 2,156,473 25,140 1,818,387 0 0 3,450,000 3,135,457 (6,585,457) 0 573,536 617,248 41,817 (85,529) 126,400,000 127,473,536 57,414,734 7,375,324 62,683,478 13,900,000 24,000,000 22,394,781 1,803,714 (198,495) 26,677,000 24,500,000 11,878,637 1,432,393 11,188,970 41,400,000 41,400,000 1,464,724 1,195,000 38,740,276 38,000,000 38,000,000 21,501,340 1,940,457 14,558,203 1,140,800 4,000,000 1,368,055 75,610 2,556,335 0 0 0 334,877 (334,877) 0 25,000 0 0 25,000 121,117,800 131,925,000 58,607,537 6,782,051 66,535,412 $ 5,282,200 (4,451,464) (1,192,803) 593,273 (3,851,934) Cost to authority Price paid by developer $ 3,213,720 3,213,720 815,092 815,092 1,107,160 1,107,160 449,300 449,300 1,280,702 1,280,702 1,341,533 1,341,533 1,625,849 1,625,849 1,803,714 1,803,714 $ 11,637,070 11,637,070 Sources of funds: Bond proceeds Tax increments received Interest on invested funds Other Total sources of funds Uses of funds: Land acquisition Installation of public utilities and improvements Transit equipment Transit improvement Capitalized interest Debt service Transfer out Tax abatement Administrative costs Total uses of funds Funds remaining (or deficient) Page 136 Table 21 CITY OF EDINA, MINNESOTA Schedule of Sources and Uses of Public Funds for Southeast Edina Economic Development District -No. 1204, a Tax Increment Financing District (Districts 1200, 1201, 1203, and 1204 are pooled) (Unaudited - see accompanying auditors' report) December 31, 1999 Accounted Original Amended for in Current Amount budget budget prior years year remaining $ 9,400,000 0 0 0 0 22,657,749 5,544,667 714,323 0 4,830,344 0 693,047 841,561 0 (148,514) 0 0 0 0 0 32,057,749 6,237,714 1,555,884 0 4,681,830 50,000 0 0 0 0 5,800,000 188,720 188,720 0 0 450,000 0 0 0 0 1,100,000 0 0 0 0 500,000 0 0 0 0 22,657,749. 0, 0 0 0 0 1,329,561 254,858 1,111,223 (36,520) 0 4,718,602 0 0 4,718,602 500,000 831 1,083 0 (252) 31,057,749 6,237,714 444,661 1,111,223 4,681,830 $ 1,000,000 0 1,111,223 (1,111,223) 0 CITY OF EDINA, MINNESOTA Schedule of Sources and Uses of Public Funds for 70th Street and Cahill Road District -No. 1207, a Tax Increment Financing District (Unaudited - see accompanying auditors' report) December 31, 1999 Sources of funds: Bond proceeds Tax increments received Interest on invested funds Other Total sources of funds Uses of funds: Land acquisition Installation of public utilities and improvements Demolition Relocation Capitalized Interest Debt service Administrative costs Total uses of funds Funds remaining (or deficient) Page 137 Table 22 Accounted Original Amended for in Current Amount budget budget prior years year remaining $ 1,911,000 1,911,000 0 0 1,911,000 2,177,855 2,177,855 596,809 150,054 1,430,992 0 0 20,053 24,189 (44,242) 0 0 0 0 0 4,088,855 4,088,855 616,862 174,243 3,297,750 529,400 529,400 0 0 529,400 325,000 325,000 89,468 0 235,532 150,000 150,000 0 0 150,000 160,000 160,000 0 0 160,000 150,000 150,000 0 0 150,000 2,178,455 2,178,455 0 0 2,178,455 596,000 596,000 21,503 640 573,857 4,088,855 4,088,855 110,971 640 3,977,244 $ 0 0 505,891 173,603 (679,494) Memo To: Gordon Hughes From: Craig Larsen Date: June 22, 2000 Re: Parking at Edina Family Physicians At your request, we have reviewed the use and parking demand for the subject clinic. The property is zoned Planned Office District, POD -1. Medical office is a permitted use in the POD -1 district. The Zoning Ordinance requires one parking space for each 200 square feet of gross floor area (GFA) plus one space for each doctor. Our review finds the following: Building size: The building has a GFA of 9,500 square feet. Doctors on staff. There are 5 doctors at the clinic, 4 of which are present on any day. On -site parking: There 62 parking spaces on -site. Based on a GFA of 9,500 SF and 4 doctors, 51 parking spaces are required. • Page 1 r PETITION TO: The Edina City Council FROM: The Undersigned Concerned Citizens RE: Condemnation of Small Private Business Holdings Iy 9 000 We, the undersigned petitioners, are extremely concerned with your actions on November 1, 1999 and May 16, 2000 essentially condemning the small enterprises located next to the Kunz -Lewis development site. We are particularly concerned that The Edina Pet Hospital, Classic Hair Design, The Noonan Building, and the TAGS Building (these last two buildings house numerous small businesses) are being appropriated by the City of Edina for no clear public purpose which could not otherwise be accomplished. We understand that the City of Edina has long sought to redevelop the Kunz -Lewis site, and we further understand that the City needs to expand its own office space. However, it is clear from the public record that the City of Edina's needs could have been met without taking these businesses. Numerous developers were both willing and able to develop the site without condemning privately held property. We urge you to reconsider your actions in this matter and rescind your decisions to condemn these properties. If need be, re -scale the development to fit the smaller site. We find that condemning these long -term Edina small businesses is incompatible with the values we have long held for our City and as citizens believe our elected representatives should hold. Sadly, none of these businesses were really contacted and kept informed of your intentions which runs contrary to the high ethics this City is expected to maintain. We cannot believe the City of Edina needs this massive development so badly that it can justify taking peoples' businesses; properties that they have worked years to develop and to establish. The City of Edina should be making an honest effort to preserve these small Edina businesses. If Opus /Clark desires these properties and the property owners are willing to sell without the threat of condemnation, well and good. If the businesses do not wish to sell — proceed with a smaller development. We petition you to not harm these small businesses and to reverse your decision to condemn (or threaten condemnation to) these properties. i PETITION Page_ of Signature Address Phone Date •��r r iii[ 3) 4) V (-la v b (a ( ac 7 tpl�6 O�V7 6h LiS1K �` n NJ n-553) �W3(, Si - 1 - tjsj -y2c1 -3227 -0506- 9712 -,Z&lv AAR 1Y 3oR - k S V _ v / IV-4f ,,,4 TP S c1 nao S �aa � 7D � I 13) 14) 15) 16) �fW MAT., �f j <ggg1cwWOVIf XV 97-3- -937, 6-1 )�- V� W, MV2 �, 4/ 0/6 G 4 I -'f 79 7 � PETTTION Page_ of Signature Address Phone Date oJ" 59a -3f7 - 2 a oa 3) A/7 re'l-de-k, 5) 6) 10) y" Ld �OZ�S 11) r rV 14, Ave. sz 15)��I I IAN., �j'�p0OL(`f k 16 7-1-ov PETMON 4 '7�--tA I _ I h nx, /k lo), 11) V 13) 14) 15) gL�Aj I 16) Page_ of _ Address Phone Date S-7 �S 6-,eS7G2 «A Sa33 (z ic 11 1� .225 -CeJ �6 - -23 "CO 3.3 N 3 ell �-5�j 3� Rs- '4 -7 PETMON 3) e- 4) 6) 8) 10) 11•) 12) Page_ of Address Phone Date on (ia.1' l rN 3 -,o .D It (o 5-3 3 CA -�, L - G S 5609 70� 6 l7 a� 7 (���° 14) 15) 16) PETITION Page_ of _ Signature Address Phone Date 3 4 330LA) - 5) Marc iq Fined rhoi1 &7n5 501),l *e Moo o Z7 1 WJJw.4J Cc" C/VA 6 . YZI - (0114 629.9722 / -J 1--l/,Y T 9 J� / yfi- -- 10, 11) 35 3(-a���1 12) Ilv 07q f J p, 6 13) Ov t-O 509 Ofd".Ql (Ma-.1-7 3 14) �l,cp -r 1,; 11 f 15) i N T03t—pt4 r;;�3 y f✓ ),O 0o ut 9 &1- 218 �, 1r 2.1e3L, 1 r CSD-I) b�ilo 16)� '� ��� PLlftlNti t hhnl X0011 Idid�30'L9 PETITION Page of Signature Address Phone Date jtArA 5Wl% LUP iCvtP� ;.fit- rru- .!�592`3' 4) 4,11JAC) 73U- -V-M � / �/7i 6 . ft N 60L 7) X r L4 n by V 9) 6--) q z9 - 9 (pC- 3 S� p,h� c,` �j52 9,26 - 3� Z 1 z) , L �q s y C&I 13) 14) 6 16) �' -/, PETMON Page_ Of Signature Address Phone Date 1) ILL 2) W DZ W %tip C AAA a(,4 � � do�� 160 fv ? q1, ) 0 Z Z 6 -447 -6 12 Ile 13 14) 15 33l, C u PETITION 1) Page_ of _ Signature Address Phone Date io 10 i.A J s+ *4 Ua� 015a- ILA I ob v 2��,a� JA40; Ox�Ora( St. H012ki✓�STmIV �S3y-3 9Sa^ 93S"77/ c Cp�iy /Jo S 7 4"-f aS-07 (o-(q -c9G ?( 3 - S2S -�Sti G/ `y/oo a) (0// 'flO v 6) yo 55- big �o 55`� 7) a) 9) D 10) 65 ,13 7 13) - &-no 93/ AA., t f U -2 -7 8 3 -1.970 13) a 93 -k A#— / • ► T �m7107 KIAAAA"" m MIA �.t -- - - -- - f�3► 3yia PETMON Address Phone 1 i��• Ell Page_ of _ Date 5) 'j G 1 c.HI.Q w-Vh v ' r yr •- - - i 6) ,) �,; _ yso z L.,,& vi , L2-'7-E2-7X 0'", 10) (o3 Q /ZZ -4Yy37 13)� q6o A&DQA) Ao,,P-s 14 ypic,-"W 15 161 PETITION June 15, 2000 Page _of Signature Address Phone Date -'e'5 ZS 4v 2) N 4, U� 3) S 6 (o /,3j/ 'Pt% L0s +bn 11; 12' 13 14 15 1( _V) ft\ TO: The Edina City Council FROM: The Undersigned Concerned Citizens PETITION G 11v RE: Condemnation of Small Private Business Holdings We, the undersigned petitioners, are extremely concerned with your actions on November 1, 1999 and May 16, 2000 essentially condemning the small enterprises located next to the Kunz -Lewis development site. We are particularly concerned that The Edina Pet Hospital, Classic Hair Design, The Noonan Building, and the TAGS Building (these last two buildings house numerous small businesses) are being appropriated by the City of Edina for no clear public purpose which could not otherwise be accomplished. We understand that the City of Edina has long sought to redevelop the Kunz -Lewis site, and we further understand that the City needs to expand its own office space. However, it is clear from the public record that the City of Edina's needs could have been met without taking these businesses. Numerous developers were both willing and able to develop the site without condemning privately held property. We urge you to reconsider your actions in this matter artd rescind your decisions to condemn these properties. If need be, re -scale the development to fit the smaller site. We find that condemning these long -term Edina small businesses is incompatible with the values we have long held for our City and as citizens believe our elected representatives should hold. Sadly, none of these businesses were really contacted and kept informed of your intentions which runs contrary to the high ethics this City is expected to maintain. We cannot believe the City of Edina needs this massive development so badly that it can justify taking peoples' businesses; properties that they have worked years to develop and to establish. The City of Edina should be making an honest effort to preserve these small Edina businesses. If Opus /Clark desires these properties and the property owners are willing to sell without the threat of condemnation, well and good. If the businesses do not wish to sell — proceed with a smaller development. We petition you to not harm these small businesses and to reverse your decision to condemn (or threaten condemnation to) these properties. PETITION Page _of Signature Address Phone Date zf 3 4 Z" �-e� Q_ 6727 1737 S3SIP 3l D 9�- 1-9z9� " l ,� qtr 4ZsLl �-/-3 q43 -,291Y 1 0 3 PETITION: Page _of _ Address Phone Date 00, jo 11 /j % 7) 9, y 64-) w Okw!) 5 10) 3 Off 12 13 14 15 16 18'66 v y 0 y 9A7 -6/3 p �iZ- / S-1. -), PETITION Page _of _ Signatue Address Phone Date 4) / ICwcLl- • �IUOOAtZ - �-YeXcMW( 8 a►-12— 1q1 �Z/Cvv Ze . '5130 � e 1 3�SNCtaC-� 5 to�6 o , F-10. 4p\- • 4 i q z�SR q 7VI� -�� i 7o � Q- V4 PETITION Page _of Signature Address Phone Date nryinfilu MCUIAnu (4210 Inanijax7day & t�Ilq N 3' 4 1-FAM low OR, RK,0,04 L , if PETITION Page _of Signature Address Phone Date % e 4 -� i �-/ � LC.i. SSZ0 S 'I— 4 h.0 8) Oca nj S 2_ 1a 11 13 14 15 16 7— /q7,J_ ( lot f 3 t M4 9,2 J- PETITION Page _of Signature Address Phone Date 2) 87iZ 2-o, 999 -36 7 Y 11 12 13 �SSY {o . S �1a�Rnd� 9aas.3�3 j lq-v S. �' Z 3- 0 3 s .J c ►- ; ���r �n a �. d r��� ►� �� 'f I -sue' L i SJ�sd p I 71 (� qo-O - 31M by �Y ► T f PETITION June 15, 2000 Page _of Signature Address Phone Date I) iL—UJA-Uj� `J'Q �,� 6P 1 Slew 3) (��/a2) -7 5) 6) 8) 9) 11 10)� 1 14)' 15) ,!;-A 0 / / t � �e�s �H�l s�. 6// (-/ o c Lf dal -5 � 53 92 °753 a�fi1133 - 7 -If7s =016 -5 1211 • D • i I iI ad P, � � � �� l��a �✓e�� � biz - ��b ����, 2 7y-&-Au,-tj fie, s gz F-q 91 / ce e, err / J Vr I i, - FE • 11 �ddr�SS Phi,yu__t--- 3,1F WL5 by-ek0aille q3Y-7( oloo,11 0- We 3 f c v-,o- 4 r(- S �/' —_S—�2 3 V, 62a/ :fl;l ` ��� i —7)1 3 it e 04 10(27 �,_ 5 793-) 4 &r UL� et- Ca a{ cckQ-. �au �,Iino o5l-TR-a3l rd4 Tit : -- - 6 r d5- t') . &Z-51 lo, J %� Gl V/U_ Vy2_ -7- 6 &kfa_. /Us-V4 !!�) / �(7zI � A*, (51 3iTaxofS -s 15 is fo o iw N E-713 c—, A/ • 7 '� f ;�y'D L'; , 7/ 77-- 6-4f �, &AW VVI Gzpky F-EuA L-,v &q-q lo 2- q-M /ve Ab 421 5 g tu v Inc "A Elia cx- 9a 133''o —iwb z,,/ CAV9 D'. Map 6 ro'v4- 9 -13 7- tie (o9 lb a I LU j�l 03 -7 2-910 0 ;� I ,�,� Ec�c►� (n5� 1 Oe-dAr l mil. S � —l3`tS `'�'� � ,� Aso �✓�. ,� ,��� � ,� li �� '� `.� 9�0 6 _yam oa.�. 'RI(A' CL �.,,. �nr� i it v►.,,►,._ 71 �a PETITION June 15, 2000 e Address CQ 2) 10) 11) 12) 13) 14) 15) 16) . Page —of— j Phone Date 7 1% 7 1-7 r-bw-r X� 0,N � 11 W, r :� his ��i� � l3� ��� °s MEMO %,z,,A7j aff 61� If b -T 01�ffu- ed,q PETITION June 15, 2000 Page of Signature Address Phone Date t-lo 2 / 3 /v G��/ 7 7 4) 5) 6) s w �� D Sao 15) a, 1J 16 PETITION TO: The Edina City Council DATE: June 20, 2000 FROM: The Undersigned Concerned Citizens RE: Condemnation of Small Private Business Holdings We, the undersigned petitioners, are extremely concerned with your actions on November 1, 1999 and May 16, 2000 essentially condemning the small enterprises located next to the Kunz -Lewis development site. We are particularly concerned that The Edina Pet Hospital, Classic Hair Design, The Noonan Building, and the TAGS Building (these last two buildings house numerous small businesses) are being appropriated by the City of Edina for no clear public purpose which could not otherwise be accomplished. We understand that the City of Edina has long sought to redevelop the Kunz -Lewis site, and we further understand that the City needs to expand its own office space. However, it is clear from the public record that the City of Edina's needs could have been met without taking these businesses. Numerous developers were both willing and able to develop the site without condemning privately held property. We urge you to reconsider your actions in this matter and rescind your decisions to condemn these properties. If need be, re -scale the development to fit the smaller site. We find that condemning these long -term Edina small businesses is incompatible with the values we have long held for our City and as citizens believe our elected representatives should hold. Sadly, none of these businesses were really contacted and kept informed of your intentions which runs contrary to the high ethics this City is expected to maintain. We cannot believe the City of Edina needs this massive development so badly that it can justify taking peoples' businesses; properties that they have worked years to develop and to establish." The City of Edina should be making an honest effort to preserve these small Edina businesses. If Opus /Clark desires these properties and the property owners are willing to sell without the threat of condemnation, well and good. If the businesses do not wish to sell — proceed with a smaller development. We petition you to not harm these small businesses and to reverse your decision to condemn (or threaten condemnation to) these properties. Aft PETITION S3ai Page of 2.../ ycc�fLtru .r.Lt�i''e %.ID /�'�t�iyoc� Trzz� 9d�- ��OD�' f-d 4. U 4 G �Z.o Ll gSo 7�L f b'o 5 . �oi�� i „ ��-- �0�/17 6. j 47� 7. 0 9io - 02 % 2- a or 9. r 94 a r L-7 /o-o 10. 3 SLCr 72 7 %L�� 11. AJ6401� �o?S ea -07 0ZI 12. S-2 3/ 13. 15. '�- 16-j8m,e .z T � � z 2 34 3 7 - y_0 CD .1�6 22. 23. 24. 25. PETITION TO: The Edina City Council FROM: The Undersigned Concerned Citizens RE: Condemnation of Small Private Business Holdings DATE: June 20, 2000 We, the undersigned petitioners, are extremely concerned with your actions on November 1, 1999 and May 16, 2000 essentially condemning the small enterprises located next to the Kunz -Lewis development site. We are particularly concerned that The Edina Pet Hospital, Classic Hair Design, The Noonan Building, and the TAGS Building (these last two buildings house numerous small businesses) are being appropriated by the City of Edina for no clear public purpose which could not otherwise be accomplished. We understand that the City of Edina has long sought to redevelop the Kunz -Lewis site, and we further understand that the City needs to expand its own office space. However, it is clear from the public record that the City of Edina's needs could have been met without taking these businesses. Numerous developers were both willing and able to develop the site without condemning privately held property. We urge you to reconsider your actions in this matter and rescind your decisions to condemn these properties. If need be, re -scale the development to fit the smaller site. We find that condemning these long -term Edina small businesses is incompatible with the values we have long held for our City and as citizens believe our elected representatives should hold. Sadly, none of these businesses were really contacted and kept informed of your intentions which runs contrary to the high ethics this City is expected to maintain. We cannot believe the City of Edina needs this massive development so badly that it can justify taking peoples' businesses; properties that they have worked years to develop and to establish. The City of Edina should be making an honest effort to preserve these small Edina businesses. If Opus /Clark desires these properties and the property owners are willing to sell without the threat of condemnation, well and good. If the businesses do not wish to sell — proceed with a smaller development. We petition you to not harm these small businesses and to reverse your decision to condemn (or threaten condemnation to) these - properties. PETITION Page of Signature Address Phone Date _�idrj A&6�� 9 7A4/040 3. k!b ,, ;-L- -'-� at .0., S'j-o � R� e �d V4 429 "!a 34m 019 �S� s Cc> 5. 14 6.l1 5a1� 0�x q 8. 12. yy �,L, Ealervo� �7 ` ate 13. dpi_ 14. PA Q f 19. lea sves s4, 20. 21. 22� 23. 24. 25. 3 7Z J1' 'o C--.) 3-,U_ ?1 /o 2.'re z y-- 9.�9 -'� u w ' -11e P y� PETITION Page of 27& 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. q'zZ /0'77 t Ion PETITION TO: The Edina City Council DATE: June 15, 2000 FROM: The Undersigned Residents of the Richmond Hills Neighborhood RE: Re- zoning for the Opus /Clark "Grandview Square" Development, Kunz -Lewis site. We, the undersigned residents of the Richmond Hills Neighborhood, petition you to reconsider your vote from May 16, 2000 and before making a final decision on rezoning this area attend to the following important matters: 1) Limit the height of the proposed condominium/townhomes (currently 55 feet) to no more than 30 feet where adjacent to the homes at 5232 & 5400 Edenmoor; and impose the same height limit at the higher site elevations (all areas currently higher than the base of the Noonan building). 2) Maintain Sherwood Park to its current boundaries. The redesigned, proposed Park (even if it is 180 square feet larger) will not adequately replace the functioning of the existing Park. Require the developer to maintain, at least, a ten -foot landscaped setback between its buildings and/or roads and existing parkland and private property. 3) Either reconfigure the proposed traffic pattern so that development traffic can only exit onto Eden Avenue, or provide a new interchange onto Vernon which permits traffic to safely enter and leave the neighborhood. The development plan you approved on May 16, 2000 is not satisfactory to any of the undersigned. We believe it shows a patent disregard for our consistent testimony on this issue. While creating a "European Village" concept on this site is nice, please do not disregard and harm the existing "American Village" in the Richmond Hills neighborhood. We believe that the change in boundaries of Sherwood Park, the height of the proposed residential buildings, and the increased traffic onto Sherwood Road will cause irreparable harm to this neighborhood. This harm includes, but is not limited to; a potential loss in. property values. All of the people affected by this development —the homeowners and the business owners — cannot believe that the City of Edina needs this massive development so badly that it would completely ignore the expressed wishes of both a neighborhood of over 100 people and the owners.of established businesses. We petition you to not proceed with final rezoning until these concerns are favorably resolved. .�r v PETITION i i� ,=. A . , Page of .,-Szos ()Lvjio-� L)zl-Aab q y Aph,liv d, 4015 19q 5 �I ' Oa Szz� op- �yy�fiaar ��tr,� oa E kl A S r-*J� 1 jam, Yt�eolq !Eyc000y�,ao, ---J/ r -' 1 4 7 1006e PETITION Page of Sip-nature Address Phone Date 26.-,, . �- ��� .�Z u 8�n -1, scn 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. ? /y�o - I--i PETITION TO: The Edina City Council FROM: The Undersigned Residents of the Richmond Hills Neighborhood DATE: June 15, 2000 RE: Re- zoning for the Opus /Clark "Grandview Square" Development, Kunz -Lewis site. We, the undersigned residents of the Richmond Hills Neighborhood, petition you to reconsider your vote from May 16, 2000 and before making a final decision on rezoning this area attend to the following important matters: 1) Limit the height of the proposed condominium/townhomes (currently 55 feet) to no more than 30 feet where adjacent to the homes at 5232 & 5400 Edenmoor; and impose the same height limit at the higher site elevations (all areas currently higher than the base of the Noonan building). 2) Maintain Sherwood Park to its current boundaries. The redesigned, proposed Park (even if it is 180 square feet larger) will not adequately replace the functioning of the existing Park. Require the developer to maintain, at least, a ten -foot landscaped setback between its buildings and/or roads and existing parkland and private property. 3) Either reconfigure the proposed traffic pattern so that development traffic can only exit onto Eden Avenue, or provide a new interchange onto Vernon which permits traffic to safely enter and leave the neighborhood. The development plan you approved on May 16, 2000 is not satisfactory to any of the undersigned. We believe it shows a patent disregard for our consistent testimony on this issue. While creating a. "European Village" concept on this site is nice, please do not disregard and harm the existing "American Village" in the Richmond Hills neighborhood. We believe that the change in boundaries of Sherwood Park, the height of the proposed residential buildings, and the increased traffic onto Sherwood Road will cause irreparable harm to this neighborhood. This harm includes, but is not limited to, a potential loss in property values. All of the people affected by this development —the homeowners and the business owners — cannot believe that the City of Edina needs this massive development so badly that it would completely ignore the expressed wishes of both a neighborhood of over 100 people and the owners.of established businesses. We petition you to not proceed with final rezoning until these concerns are favorably resolved. PETITION 2. Jzt ,'m I grit Z c� , - -, / Page of 1/ am ;2, 5. 1 7. 8. • , 1 ' r ` 7/4 12. 7o 14. 15. /.!�� �. 16. I W / ....J... ► • / bY&V -7131a 17 Ap- 7j ii _ - 7v 1 19. - �. - /� f l r 11 ►► , , ,.,; �A, 0501 _ 25 z ��� w 46 I- & -it r , �' *%W- �qjp% 14L l4dift "WWII _*,t t �i,: - ,�,. , `Y �- " , ..+► ,•x,!(���. �:� ,rte ;� I• ;, - ,. , rLe . ieft a • r � + ^J � w �b 'tiC� i..� 4� r'"", _ s? �. - ;� � - - .z�,. _�r Y .; � -- s ` c •u - -r..�~ � t