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HomeMy WebLinkAbout2004-12-07_COUNCIL PACKETC AGENDA ----- - - - - -- EDINA- HOUSING AND- REDEVELOPMENT- AUTHORITY. EDINA CITY COUNCIL DECEMBER 7, 2004 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 November 16, 2004 II. ADTOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES. - Regular Meeting of November 16, 2004 and Special Meeting of November 16, 2004 II. PUBLIC HEARINGS ON VACATIONS OF STREET. OR UTILITY AND DRAINAGE EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment .heard. Motion to close hearing. If Council wishes to proceed, action by Resolution 3/5 favorable rollcall of Council Members required to pass. A. PUBLIC HEARING - VACATION OF PUBLIC STREET - Pukwana Lane - Continued Indefinitely III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS -. Zoning Ordinances: First Reading requires affirmative rollcall votes of three Council members except that a rezoning from residential to non - residential requires four affirmative votes. Second Reading requires affirmative rollcall votes of three of Council to pass except rezoning from residential to non - residential requires four affirmative -votes. Waiver of Second Reading: Affirmative rollcall votes of four members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: Affirmative rollcall vote of three Council members required passing. Conditional Use Permit: Affirmative .rollcall vote of three Council members required to pass. Variance Appeal: Favorable rollcall of Council Members present to uphold or deny appeal. A. PUBLIC HEARING -. FINAL PLAT/FINAL REZONING - Mark Jones Addition - 5125 W 49t Street - Continued Indefinitely B. LOT DIVISION - Dan Brady - Party Wall Lot Division, 7326/7328 Cornelia Drive C. LOT DIVISION - John & Kimberly Corey - Party Wall Lot Division, 5220/5222 Malibu Drive D. WITHDRAWAL OF PLAT - Blake Heights rl Agenda/ Edina City Council December 7, 2004 Page 2 IV. AWARD OF BID A. 300 kW Portable Generator - Contract 04-3 PW - Utility Department B. 800 MHz In- Building Coverage Fairview Southdale Hospital C. Two Replacement Vehicles - Assessing Department V. REPORTS /RECOMMENDATIONS A. Gymnasiums Proposal B. New On -Sale Wine and Beer Licenses - Alfred's Grand Petit Magasin Retail, Inc dba Alfred's Caf6, 4388 France Ave South C. Appointment to Planning Commission VI. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated November 17, 2004, TOTAL $1,164,631.41; and November 23, 2004, TOTAL $858,903.89; and December 1, 2004, TOTAL $286,193.36. Rollcall B. 2005 -2009 CAPITAL IMPROVEMENT PROGRAM Rollcall C. ORDINANCE NO. 2004-14 - Amending Code Section 185 - Increasing Certain Fees Rollcall D. RESOLUTION NO. 2004 -103 - Year 2005 Park and Recreation Fees and Charges Rollcall E. RESOLUTION NO. 2004 -104 - Year 2005 Ambulance Fees Rollcall F. RESOLUTION NO. 2004 -105 - Year 2005 Miscellaneous Fees VII. COMMUNICATIONS AND PETITIONS VIII. CONCERNS OF RESIDENTS D(. INTERGOVERNMENTAL ACTIVITIES X. SPECIAL CONCERNS OF MAYOR AND COUNCIL XI. MANAGER'S MISCELLANEOUS ITEM A. Meeting with Legislative Delegation - December 21, 2004 Mon Dec 13 Tues Dec 21 Fri Dec 24 Fri Dec 31 Tues Jan 4 Mon Jan 17 Tues Jan 18 Tues Feb 1 Tues Feb 15 SCHEDULE OF UPCOMING MEETINGS Continuation of Truth In Taxation (If needed) 5:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS CHRISTMAS DAY HOLIDAY OBSERVED - City Hall Closed NEW YEAR'S DAY HOLIDAY OBSERVED - City Hall Closed Regular Meeting 7:00 P.M. COUNCIL CHAMBERS MARTIN LUTHER KING JR. HOLIDAY OBSERVED - City Hall Closed Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT. AUTHORITY HELD AT CITY HALL NOVEMBER 16, 2004 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hovland, Masica, and Chair Maetzold. CONSENT. AGENDA APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Housh approving the Consent Agenda for the -Edina Housing and Redevelopment Authority as presented. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY OF NOVEMBER 1, 2004, APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Housh approving the Minutes of the regular meeting of the Edina Housing and Redevelopment Authority. for November. 16, 2004. . Motion carried on rollcall vote —. four ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Maetzold declared the meeting adjourned. Executive Director MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL AND THE EDINA SCHOOL BOARD HELD AT CITY HALL NOVEMBER 16, 2004 6:30 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Masica and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and seconded by Member Housh approving the Council Consent Agenda as presented. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. MINNESOTA CHEMICAL HEALTH WEEK PROCLAIMED Mayor Maetzold proclaimed the week of November 15 - 21, 2004, as Minnesota Chemical Health Week in Edina and encouraged citizens to participate in the activities and other alcohol and drug abuse prevention efforts year round. Member Housh made a motion. approving the proclamation of November 15 - 21, 2004, as Minnesota Chemical Health Week in Edina. Member Hovland seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETINGS OF, OCTOBER 19, 2004 AND NOVEMBER 1, 2004, APPROVED Motion made by Member Hovland and seconded by Member Housh, approving the Minutes of the Regular Meetings of the Edina City Council for October 19, 2004, and November 1, 2004. Motion carried on rollcall vote - five ayes. RESOLUTION NO. 2004 -106 APPROVED AUTHORIZING SPECIAL ASSESSMENTS FOR SOUND WALL IMPROVEMENT NOS. SA -10 AND SA -11; PROTECT NO. SA -7 SOUND WALL, DECLINED Affidavits of Notice were presented, approved and ordered placed on file. Due notice. having been given, public hearings were conducted and action taken as recorded on the following proposed special assessments. SOUND WALL IMPROVEMENT NO. SA -7 Location: TH 100 - West side from Vernon Avenue to Minnehaha Creek Analysis for Assessment for Sound Wall Improvement No. SA -07 showed a total cost of $534,318.00. Includes cost to construct wall. MnDOT will fund Engineering and Construction Administration. Assessment Amount: $414,200.00 based on a three tiered per residential equivalent unit. First tier - $17,800, second tier - $9,900, third tier - $3,100. Includes most of immediate neighborhood. 15 -year assessment. Interest rate of 6.5 %. Engineer Houle explained that all three sound wall projects were staff initiated. He added that MnDOT was proposing to construct the improvements with the proposed sound wall north of West 44th Street during 2005. Mr. Houle explained affected residents from the projects have Page 1 f Minutes/Edina City Council/November 16, 2004 requested public contribution for the projects similar to that of the McCauley Trail Sound Abatement project. He said that project included an approximate 15% public contribution for the construction of the stone pillars. Mr. Houle added that MnDOT has verbally agreed to fund the engineering and construction administration costs for the proposed projects. Mr. Houle explained that the sound wall for Improvement No. SA -7 would consist of constructing a 12 -foot high wall within ten feet of the edge of the highway /off -ramp on the west side of TH 100 from Vernon Avenue. to Minnehaha Creek. The project would extend a ten -foot high wall over the Minnehaha Creek Bridge on the West side of TH 100. He explained the public contribution for the project would amount to approximately $120,118.00 or 22 %. Mr. Houle said if. the City waited for MnDOT to build the proposed sound wall it would be at least fifteen years. Therefore, he felt that getting them to contribute the engineering and construction administration was positive. _ However, Mr. Houle-presented a petition signed by thirteen residents to not support the sound wall at this time. He stated that eleven of the fifteen tier one residents were opposed to the sound wall. The residents cannot afford the expense of the sound wall. He noted the assessing department has also received applications for deferment of the assessment. Mr. Houle said for that reason staff was recommending that SA -7 Sound Wall not be ordered. Assessor Wilson explained that residents 65 years or older; or disabled residents may qualify for deferral of their special assessments if the first year's installment plus interest of a special assessment were equal to more than two percent of the resident's annual income. Mr. Wilson said the City's policy, which was last amended in 1996 defers payment of the assessment, but accrues interest at one percent additional over the original assessed amount until the house was sold when the total amount accrued would be due. Member Masica asked what the income limits were to qualify for deferment. . Mr. Wilson explained that there was not a limit per se. Instead the first year's installment of a special assessment principle and interest must exceed two percent of the residents' annual income. Member Housh expressed some concern that not building the wall proposed would mitigate the value of those walls, which were built. Mr. Houle replied that he believed each project could stand by itself and mitigate noise for the benefited property owners. Public Comment Dennis Knoer, 4821 Westbrook Lane, stated his support of the proposed sound wall. He stated he believed there had been a lot of confusion regarding cost in the neighborhood. Mr. Knoer asked to have the neighborhood re- surveyed. He expressed concern over the reverse petition process. Mr. Knoer urged the approval of the proposed sound wall citing quality of life and potential increases m property value with the installation. Mr. Houle explained the decision needed be made soon to ensure that the City could take advantage of MnDOT's proposed engineering and construction administration. Member Masica asked what additional information could be provided to the neighborhood that they had not already received. Member Hovland noted MnDOT employee Wayne Norris was present in the audience and he asked him if the decision could wait. Page 2 r Minutes/Edina City Council/November 16, 2004 ' Wayne Norris, MnDOT said he believed MnDOT could still make the necessary letting dates if a final decision was available from the City by December 7, 2004. David Colwell, 5012 Edinbrook Lane, added his support to the proposed sound wall project. Mr. Colwell said he was very excited about the improvement to the quality of life and increased property values. He stated he felt this was a tremendous opportunity that should not be missed. Mary Hartupee, 5016 Edinbrook Lane, added her support to the installation of the proposed sound wall. Ms. Hartupee said she was excited when the project was ordered, but has been disappointed to hear of the opposition and asked the Council to review the project and neighborhood before making a decision. Barbara. Carlson, 4811 Westbrook Lane, stated she was the person who circulated the reverse petition. Ms. Carlson stated that many people in her neighborhood live on fixed incomes and were just not able to afford the high cost of installing the proposed sound wall. She urged the Council to accept their reverse petition and to stop the project. Michael Beck, 4841 Westbrook Lane, stated he supported the sound wall and he asked for a calculation of what the actual monthly cost would be of the proposed sound wall special assessment if ordered. Mayor Maetzold cautioned the neighbors that in his over ten on the City Council there has been a high desire for sound walls and the proposed improvement presented an almost once in a lifetime opportunity to install a sound wall with a large share of public involvement. Member Housh agreed with Mayor Maetzold. He pointed out MnDOT's willingness to engineer and pay construction administration amounted to 22% of the project costs. Member Housh asked if there had been time to conduct studies of property values of the homes on Mackey Avenue where a sound wall had been constructed. Staff replied that no studies had been performed. Member Masica asked if there were some standard that would allow a determination of. value before and after the installation of the sound wall. Mr. Wilson said that no such data existed. Richard Barsamian, 5005 Edinbrook Lane, stated he did not want the wall installed. He stated he could not afford the installation. He suggested the City wait until MnDOT installed the wall. Dave Bruflodt, 4837 Westbrook Lane, stated he had originally supported the wall, but it was just too costly. Mr. Bruflodt said he believed he could handle the costs, but being totally disabled he realized he just could not afford the costs. He added that others in the neighborhood were in a more critical position and possibly would have to sell their homes. Member Housh asked if there were anything the City could do to assist financially, in cases where the homeowners had a demonstrated need. Manager Hughes noted the East Edina Housing Foundation might be able to help if the homeowner met their income qualification guidelines. He added. the term of the project could be extended to twenty years, which would not lessen the cost, just make the annual payments smaller. Mr. Hughes said another option would be to levy the project as a level payment amortization assessment instead of as the usual reducing interest level principal amortization method. He noted the last two options would in Page 3 i Minutes/Edina City Council/November 16, 2004 the long run cost each property owner more in interest, but might assist in the short term with lower annual payments. Jim Starr, 5025 Edinbrook Lane, stated that as,a realtor he believed a sound wall would increase property values, but realized that no guarantee would be possible. Mr. Starr stated he lived in the third tier and he could understand the concern of his neighbors in the first and second tiers. He expressed some concern about a potential "bounce" affect if a sound wall were constructed on the opposite side of the highway with his side being left open. Barbara Carlson, 4811 Westbrook Lane, interjected that many expensive homes exist without the benefit of a sound wall. She reiterated that while she initially supported the wall, it was just too costly to afford as proposed. Doris Skold, 5101 Millpond Place, stated she had lived in her home since 1972 and in the neighborhood for 54 years. Ms. Skold said the bottom line for her was that she did not have the money to pay for the sound wall; it was something she just could not afford. Scott Losey, 5105 West 49th Street, stated while he would like the sound wall, he did not want to pay for it. Dennis Knoer, 4821 Westbrook Lane, asked if the wall on the east side of TH100 would be installed then would. the west side experience "bounce "? Mr. Houle explained that studies of existing sound walls indicated there would be no "bounce" from one side of a highway with a wall to the side without a wall. Nelva Allen, 4840 Westbrook Lane, stated she had originally favored the wall installation, but actually she was not bothered by the noise. She would prefer the wall not be built. Motion made by Member Masica and seconded by Member Hovland closing the hearing for Assessment of Improvement No. SA -7. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Following a brief discussion, -motion made. by _Member _Hovland and seconded by Member Masica directing staff to not proceed with Improvement Project No. SA -7 and declining the assessment. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. SOUND WALL IMPROVEMENT NO. SA -10 Location: TH 100 - West side from Mirnlehaha Creek to West 44th Street Analysis for Assessment for Sound Wall Improvement No. SA -10 showed a total cost of $400,287.00. Includes cost to construct wall. MnDOT will fund Engineering and Construction Administration. Assessment Amount: $310,300.00 based on a three tiered per residential equivalent unit. First tier - $19,500, second tier - $14,600, third tier - $7,200. Includes most of immediate neighborhood. 15 -year assessment. Interest rate of 6.5 %. Page 4 M Minutes/Edina City Council/November 16, 2004 Mr. Houle said that no written comments or phone calls had been received for Sound Wall SA -10, . which was also a staff initiated improvement. Mr. Houle said MnDOT has agreed to cover the cost of engineering and construction administration. Again he said the preliminary hearing was held March 16; 2004, with the improvement to construction a 12 -foot high wall along the chain link fence. The wall would extend ten feet high over West 441h Street Bridge and Minnehaha Creek Bridge and would stop at the south abutment of the Minnehaha Creek Bridge. Public Comment Paula Heikell, 4600 Cascade Lane, asked about the location of the actual wall and whether the costs were final. Mr. Houle explained the wall would be attached to the retaining side of the existing chain link fence. He added the costs were not finalized, but that a contingency had been included in the calculations. Jeremy Mandler, 4605 Cascade Lane, stated he felt the construction costs were excessive, the interest rate of 6.5% was too high and he asked how long the wall would be. Mr. Houle said the wall would be 955 feet in length. Director Wallin explained that the City was allowed by state law to charge one to two percent over its borrowing costs for all special assessments. It was pointed out that homeowners could seek their own financing and pay the entire assessment before any interest was charged. Kenneth Hanson, 4601 Cascade Lane said he was very enthusiastic about the installation of the wall. He said he thought there were funds allocated in the 2005 City budget for the wall construction. Mr. Hughes pointed out there was a public component to the project that amounted to 22% of the total cost. Motion made by Member Housh and seconded by Member Hovland closing the hearing for Assessment of Improvement No. SA -10. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Masica made a motion to order Sound Wall Improvement No. SA -10 to construct a sound wall on the west side of TH 100 from Minnehaha Creek to West 44th Street. Member Hovland seconded the motion. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Hovland explained that he was removing himself from the discussion and vote of Sound Wall Improvement No. SA -11 because he was one of the affected property owners. Attorney Gilligan concurred that it was proper for Member Hovland to take this action. SOUND WALL IMPROVEMENT NO. SA -11 Location: TH 100 - East.side from Minnehaha Creek to West 44�h Street Analysis for Assessment for Sound Wall Improvement No. SA -11 showed a total cost of $556,893.00. Includes cost to construct wall. MnDOT will fund Engineering and Construction Administration. Assessment Amount: $431,700.00 based on a four tiered per residential equivalent unit. First tier - $19,000, second tier - $10,300, third tier - $6,700, fourth tier - $3,800.00. Includes most of immediate neighborhood. 15 -year assessment. Interest rate of 6.5 %. Page 5 Minutes/Edina City Council/November 16, 2004 Mr. Houle noted that the. proposed sound wall project would consist of constructing a twenty - foot high wall along the chain link fence on the east side of TH100 between Minnehaha Creek to West 44f Street. Mr. Houle added the. City of Edina s Heritage Preservation Board had issued a certificate of appropriateness and the Minnesota Historical Society has approved the concept of the wall because it was in the historic Country Club District He said the wall should have little impact on the homes visually because of the large amount of vegetation in the area. Public Comment Tom Dougherty, 4911 Sunnyside Road asked for clarification of the meaning of full vegetation. Mr. Houle explained that the trees and shrubs in the area were mature and therefore offered full coverage from the highway. Bill Jarrett, 4500 Browndale Avenue, stated he was a fourth tier property owner, but the noise really booms on his property. Mr. Jarrett urged the Council to approve and construct the wall. Mr. Lehman, 4801 East Sunnyslope asked for an explanation of the assessment calculation methodology. Mr. Houle said that assessments were based upon residential units and proximity to the highway, those closer receiving a proportionally higher share of benefit for four tiers in this area. Motion made by Member Housh and seconded by Member Masica closing the hearing for Assessment of Improvement No.. SA -11. Ayes: Housh, Masica, Maetzold Abstain: Hovland Motion carried. Member Housh made a motion to order Sound Wall Improvement No. SA -11 to construct a sound wall on the east side of TH 100 from Minnehaha Creek to West 44th Street. Member Masica seconded the motion. Rollcall: Ayes: Housh, Masica, Maetzold Abstain: Hovland - -Motion carried. Member Housh made a motion introducing the following resolution and moving its adoption: RESOLUTION NO. 2004-106 A RESOLUTION LEVYING SPECIAL ASSESSMENT FOR SOUND WALL IMPROVMENTS SA -10 AND SA -11- TRUNK HIGHWAY 100 WHEREAS, pursuant to proper notice duly given as required by law. The Edina City Council has met and heard and passed upon all written and oral objections to the proposed special assessments for improvement listed below: Sound Wall Improvement No. SA -10 - west side of TH 100 Sound Wall Improvement No. SA -11- east side of TH 100 BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. Each special assessment as set forth in the special assessments rolls on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of Page 6 Minutes/Edina City Council/November 16,2004 land therein included is herein found to be benefited by the improvement in the amount of the assessment levied against it. 2. The special assessments shall be payable in one installment in 2005, together with interest at a rate of six and one -half percent (6'h %) per annum, on the entire special assessment from the date hereof to December 31, 2005. NO. OF NAME OF IMPROVEMENT INSTALLMENTS SA -10 SOUND WALL IMPROVEMENT 15 YRS Levy No. 16236 SA -11 SOUND WALL IMPROVEMENT 15 YRS . - Levy No.. 16237 3, The owner of any property so assessed may, at any time, prior to certification of assessment to the County Auditor, pay the whole entire amount of the assessment on such property, to the City Treasurer. 4. The clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County. Such assessment shall be collected and paid over in the same manner as other municipal taxes. Adopted this 16th day of November 2004. Member Masica seconded the motion. Rollcall: Ayes: Housh, Masica, Maetzold Abstain: Hovland Motion carried. *PUBLIC HEARING FOR VACATION OF PUBLIC STREET FOR PUKWANA LANE CONTINUED TO DECEMBER 7, 2004 Motion made by Member Hovland and seconded by Member Housh approving the continuation of the vacation of the public street for Pukwana Lane to December 7, 2004. Motion carried on rollcall vote - four ayes. *PUBLIC HEARING FOR FINAL PLAT/FINAL REZONING FOR MARK TONES ADDITION (5125 WEST 49TH STREET) CONTINUED TO DECEMBER 7, 2004 Motion made by Member Hovland and seconded by Member Housh approving the continuation of the final plat/final rezoning for Mark Jones Addition at 5125 West 49th Street to December 7, 2004. Motion carried on rollcall vote - four ayes. NEW ON SALE AND SPECIAL SUNDAY SALE OF INTOXICATING LIQUOR LICENSES APPROVED FOR LAKESHORE GRILL (MARSHALL FIELDS, SOUTHDALE) Mr. Hughes explained that in July, the May Company became the owner of the Marshall Field's stores. Edina Code Section 900 states that a change in corporate ownership of more than ten percent constitutes a new licensee. The Lakeshore Grill was essentially the very same operation just licensed by the City in May, but has new ownership. The necessary paperwork has been filed and applicable fees paid. The Planning Department, the Health Department and the Police Department have reviewed the application and approve granting of the license. Member Masica made a motion, seconded by Member Housh closing the public hearing on the new on -sale and Special Sunday sale of intoxicating liquor licenses for Lakeshore Grill, Marshall Fields, Southdale. Ayes: Housh, Hovland, Masica, Maetzold Page 7 0 Minutes/Edina City Council/November 16, 2004 Motion carried. Walter Rockenstein, Attorney for the May Company, with Faegre Benson Law Firm, 643 East 57t Street, Minneapolis, asked the Council for an affirmative vote on the applications. Member Masica made a motion approving the on -sale intoxicating and Special Sunday Sale liquor licenses to Dayton's Iron Horse Liquors, Inc., dba/Marshall Fields, Lakeshore Grill, 100 Southdale Center, for period beginning November 17, 2004, and ending March 31, 2005. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. NEW ON SALE WINE AND 3.2 BEER ON -SALE LICENSE APPROVED FOR CHAPATI (7078 AMUNDSON AVENUE) Mr. Hughes indicated that a license has been applied to the City for an on -sale wine and 3.2 beer license for a new establishment located at 7078 Amundson Avenue. The applicant has filed all necessary documentation and paid applicable fees. The Planning Department, Health Department and Police Department have completed their investigation with no negative findings. Staff recommends approving the on -sale wine license. Norman Butler, 709 Summit Avenue, Northfield, MN, representing the Chapati Edina Restaurant said the restaurant serves East Indian food and was open for lunch and dinner. Member Hovland made a motion approving the new on -sale wine and 3.2 beer on -sale license. for Chapati Restaurant at 7078 Amundson Avenue. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica. Maetzold Motion carried. *TRAFFIC SAFETY STAFF REVIEW FOR NOVEMBER 8, 2004, APPROVED Motion made by Member Hovland and seconded by Member Housh approving the Traffic Safety Staff Review of November 8, 2004, Section A: 1. Installation of "Disabled Child Area" signs along the 6300 block of Wilryan Avenue; and Section B and C. Motion carried on rollcall vote - four ayes. *RESOLUTION NO. 2004-102 APPROVING THE STRUCTURAL COLLAPSE STATE TEAM - FIRE DEPARTMENT Member Hovland introduced the following resolution seconded by Member Housh and moved its adoption: RESOLUTION NO. 2004-102 FIRE DEPARTMENT COLLAPSE STRUCTURE STATE TEAM WHEREAS, the City of Edina and the Minnesota Department of Public Safety, Division of Homeland Security and Emergency Management, act on behalf of the State of Minnesota (hereinafter "HSEM ") have agreed to enter into an agreement for the acquisition of Collapse Structure equipment and training. The City of Edina agrees to implement a Collapse Structure Rescue Team that would be accessible to the State of Minnesota Division of HSEM when available. This Collapse Structure Rescue Team is intended to enhance the City of Edina and the State of Minnesota's abilities to prevent, deter, respond to, and recover from threats and incidents of terrorism. Page 8 Minutes/Edina City Council/November 16, 2004 NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Edina, Minnesota hereby accepts the letter of agreement and documents relating to U.S. Department of Homeland Security, Office of Domestic Preparedness Federal Fiscal Year 2004 Homeland Security Grant Program, Award Number 2004 -GE -T4 -0028 IT IS FURTHER RESOLVED that the Mayor and City Manager are authorized to execute the Agreement and any amendments to the Agreement. Passed and adopted this 16th day of November 2004. Motion carried on rollcall vote - four ayes. *2005 COUNCIL MEETING DATES AND HOLIDAYS APPROVED Motion made by Member Hovland and seconded by Member Housh approving the 2005 Council Meeting Dates and H Holidays as presented. Motion carried on rollcall vote - four ayes. PRESENTATION GIVEN ON PUBLIC SAFETY DISPATCH SERVICES Chief Siitari explained the City received a letter from Hennepin County in August 2004, offering to provide Public Safety dispatch services at no cost to the ten cities currently operating independent dispatch centers in Hennepin County. A decision to accept or decline the offer was necessary by November 30, 2004. The issue was . initially discussed at a previous Council work session on September 21, 2004. Staff was directed to research the actual cost savings of having the County provide dispatch services and to clarify the terms of a contract, ambulance dispatching and dispatch protocols. Staff studied the issue and after the transition year, the annual cost savings would be approximately $160,000.00. The number was significantly less than our present annual cost because dispatchers provide a myriad of other duties that would need to be performed even if. the City does not operate a dispatch center. The staff would be reduced but not eliminated. Another factor in the cost savings equation with the City's new dispatch center and transition to the 800 MHz radio systems. These investments would not be recovered with a move to the County system. Mr. Siitari questioned whether the cost savings would justify the change in service level. He also questioned about how long the dispatch services would remain "free', and the lack of control over future costs and operating procedures seem to reduce the attractiveness of the offer. Staff recommends the Council decline the County offer to provide dispatch services for Edina. The cost savings do not justify the change in service level or loss of control. Jon Barnett, 5633 Interlachen Circle, owner of Edinalarm, noted he has had a good working relationship with the Fire and Police Departments and the citizens of Edina. were fortunate to have this fine service and it should be maintained. Following Council comments, Member Housh made a motion declining the Hennepin County offer to provide Public Safety Dispatch services at no charge to the City. Member Masica seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *CONFIRMATION OF CLAIMS PAID Member Hovland made a motion and Member Housh seconded the motion approving payment of the following claims as shown in detail on the Page 9 -i Minutes/Edina City Council/November 16, 2004 ; Check Register dated November 3, 2004, and consisting of 23 pages: General Fund $99,177.30; . CDBG Fund- $2,618.50; Communications _Fund $970.00; Working Capital Fund $12,150.18; Construction Fund $3,254.84; Art Center Fund $3,826.32; Golf Dome Fund $275.00; Golf Course Fund $5,519.21; Edinborough/Centennial Lakes Fund $56,376.57; Liquor Fund $97,434.13; Utility Fund $77,183.58; Storm Sewer Fund $416.58; PSTF Fund $4,496.57; TOTAL $363,698.78; and for approval of payment of claims dated November 10, 2004, and consisting of 30 pages: General Fund $275,296.11; Communications Fund $1,023.91; IBR #2 Fund $16,506.26; Working Capital Fund $25,405.34; Art Center Fund $3,807.12; Golf Dome Fund $671.53, Aquatic Center Fund $2,429.65; Golf Course Fund $14,288.48; Ice Arena Fund $29,427.18; Edinborough/Centennial Lakes Fund $11,788.04; Liquor Fund $282,208.05; Utility Fund $277,801.43; Storm Sewer Fund $504.81; Recycling Fund $32,171.80; PSTF Fund $1,189.87, TOTAL $974,519.58. Motion carried on rollcall vote - four ayes. TRUTH IN TAXATION MEETING DECEMBER 6, 2004 Mayor Maetzold reminded the Council of the Truth in Taxation Meeting to be held on December. 6, 2004, at 5:00 P.M. in the Council Chambers. There being no further business on the Council Agenda, Mayor Maetz old declared the meeting adjourned at 10:20 P.M. City Clerk Page 10 t MINUTES OF THE SPECIAL JOINT MEETING OF THE EDINA CITY COUNCIL AND EDINA SCHOOL BOARD HELD AT CITY HALL NOVEMBER 16, 2004 6:30 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Masica and Mayor Maetzold. Member Kelly was absent. Mayor Maetzold stated the purpose of the Joint Meeting was to gather information and hear public testimony regarding the possibility of building two gymnasiums on the Edina Community Center Campus as part of the renovations currently underway. Park Director Presentation Park Director Keprios informed the Council and School Board that 211 notices had been mailed November 3, 2004, to property owners within 500 feet of the Edina Community Center east campus informing residents of the joint Public Hearing. He explained that the proposal before the Council/ Board would construct two new gymnasiums on the Edina Community Center east campus. He outlined the proposal as follows: PROPOSAL IN CONCEPT • Need for additional gymnasiums for community use (youth athletic associations). • One additional gymnasium to South View Middle School. • One additional gymnasium to Edina Community Center. • City of Edina will pay for all construction costs and architect/ engineering fees. • City of Edina will assume responsibility for 100% of all operating expenses. CONSTRUCTION FINANCING • Project costs approximately $4.12 million. • City of Edina (HRA /City Council) would sell lease revenue bonds to finance construction. • 20 -year bonds = $370,000 debt expense per year. • Equates to approximately 2.5% increase in City tax levy. COST PER HOME OPERATIONAL COSTS • Expenses $40,000 per year ($20,000 per gym). • Gymnasium rental fees (1,356 hours @ $6 per hour) $ 8,136 • Participant user fees ($8 per participant per season) $16,288 • Donations ($5,000 per year for 10 years) $ 5,000 • City costs (other revenues/ donations) $10,576 • TOTAL $40,000 Minutes/Edina Ci!y Council/Special Meeting November 16, 2004 PROCESS • Public Hearing; November 16, 2004. • School District and City will develop a Facility Use Agreement. • City -based programs will have priority access evenings and weekends. • Gym user fees will be similar for all gyms. • Construction Agreement between City and School District. • Lease Agreement (School District owns property). • Formal action by Board of Education and City Council December 7, 2004. • Program/ schematic design 60 -days (user group input). • Conditional Use Permit following schematic design. • Council calls for sale of bonds February. • Construction begins in 2005. Council and Board members asked questions regarding the proposed gymnasium additions including: • Definition of priority user groups - During City use time - City Youth Athletic groups; School time - Kids Club • Parking impact estimate - Preliminary discussions suggest that School District would control use of facilities and if they deem inadequate parking for event, they may deny • Amount of bleacher seating - Anticipated three risers on one side of each gym • Fees derivation - School District will set hourly use fee • Fund raising for operating dollars - $10,000 /year for five years pledged with belief more is forthcoming • Mark Ruff, Ehlers Associates briefly reviewed bond process. Mr. Ruff stated the sale would be a fairly simple sale: City Attorney will write technical documents while the facility use agreements between City and School District were negotiated; bonds would be rated with a sale called in February for late February or early March; City to receive proceeds from sale in March. Public Comment Dick Ward, 6809 Galway Drive, representing Edina Basketball Association, stated the Association served 1,000 Edina children, and gave the Associations overwhelming support of the proposal. He stated they had over 300 signatures on a petition to present to the City Council and School Board. Mr. Ward said they had been waiting a long time while the demand has continued to grow. He noted no new gyms have been built since the Edina High School was built. Mr. Ward urged the Council/ Board to move forward stating it was the right time and the right place for the gyms. Marcia Friedman, 6613 Sally Lane, President of Edina Girls Athletic Association, stated they have over 1,000 girls involved in basketball and volleyball. Ms. Friedman said her association was totally in support of the gym proposal. She explained that they currently have limited accessibility to gyms and with enrollment substantially increasing over the last five years this has been a concern. Ms. Friedman also presented a petition in support of the gym proposal. 2 s Minutes/Edina City Council/Special Meeting November 16, 2004 Jack Field, 5418 Creek View Lane; President of the Edina Girls Traveling Basketball Association stated he had the support of 128 families. He noted that they have 51h graders scheduled at 8:00 p.m. bumping 81h and 9th graders to nine or ten o'clock. Mr. Field added that his group gets bumped when the High School needs the gyms fairly often. He said this was a growing program and the competition for gym space is difficult. Mr. Field stated his belief that Edina must keep up with surrounding communities to stay competitive. He urged the Council /Board to approve the proposals adding his hope that the gyms would be full size basketball courts. Jane Tierney, Edina Kids Club, Edina Community Education, stated they serve 500 kids before and after school. She said the Hut is not ideal, but currently the only area they have and urged that the gyms be available for use by Kids Club. She presented a petition with over 800 signatures. Frank Bennett, 4704 White Oaks Road, said that ten years ago he promised to help work for additional gyms. He stated he believed this was a wonderful opportunity for the community. Mr. Bennett urged the Council/ Board to move forward positively. Mike Breitenbecher, 5532 Concord Avenue, stated he supported the proposal, adding. he and his family enjoy being able.to walkover to use the Community Center facilities. He said he thought the gyms will add value to his neighborhood and that would outweigh any traffic issues. Kathleen Lennen,.4507 Moorland Avenue, stated she was the parent of students involved in basketball. She asked that the new gyms be not used only for "elite" but for all students. Ms. Lennen urged that the Council / Board keep more kids playing. Tony Tsakakis, 6612 Paiute Pass, said he had two girls in basketball. Mr. Tsakakis stated he supported building the gyms. He added other communities have the facilities they need and urged the Council/ Board to move ahead and make the commitment. Elaine Carlson, 5821 Eastview Lane, asked if available parking had been factored into the proposed gyms. She expressed concern about both traffic and parking on -site. Doug John, 5119 Valley View, Director of Community Education Services, explained that with the renovation of the Edina Community Center Campus, approximately 60 -70 parking spaces would be added. He added that the new gyms would primarily be used in the evenings for practice when there typically is not a huge demand on parking. He said that the District would factor in all uses before deciding whether to schedule a particular event. Mr. Johnson said they did not anticipate very much would be scheduled in the gyms during the school day. He added that the parking at South View Middle School would remain the same. Charlie Gits, 5311 Evanswood Lane, stated he was a parent and former president of the Soccer Association. He noted that the two new soccer fields developed by the City have totally re- energized soccer. New gyms will have the same effect on both volleyball and basketball. Mr. Gits urged moving forward with the gyms. 3 Minutes/Edina City Council/Special Meeting November 16, 2004 Jeff Krause, Head Volleyball Coach, Edina High School, stated he believed these facilities would go a long way to help develop a girls volleyball association. Two gyms will be an excellent start. Jody Kozlak, 4632 Browndale Avenue, informed the Council/ Board that last evening her 12 year old arrived home at 10:30 p.m. and had to be at school at 7:30 a.m. the next morning. Ms. Kozlak said that year after year more and more kids would be affected in this negative way if more gyms cannot be built. She stated this appeared to be an opportunity to develop multiuse facilities and urged the Council/ Board to move forward on the proposal. Mary Franze, 5717 Chowen Avenue, stated some concerns from the Normandale Elementary School Site Council. Mr. Franze said they had concern regarding: safety, reducing available walking space, increased stress on their facility, connecting another public venue, and logistics of the 3:00 dismissal time. Ms. Franze asked that other spaces be evaluated before committing to this proposal. Member Masica made a motion, seconded by Member Housh to close the public hearing at 7:29 p.m. for in person testimony, however, the record will remain open for the next two weeks for written submissions. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Hovland made a motion to continue consideration of the gymnasiums proposals until the December 7, 2004, Regular Council Meeting. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 7:29 P.M. City Clerk 4 r )kO REPORURECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: December 7, 2004 Subject: Continue Indefinitely - Mark Jones - Pukwana Townhomes Recommendation: Continue indefinitely action on'Final Rezoning, Final Plat and Vacation of Pukwana Lane. Information /Background: The proponent of the development has requested additional time to prepare plans for Council consideration. Staff will publish and mail new notices when a date is set to consider final action on the proposed development. Agenda Item:- II. A. & III.A. Consent Information Only ❑ Mgr. Recommends'[-] To HRA ® To.Council Action: ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Continue indefinitely action on'Final Rezoning, Final Plat and Vacation of Pukwana Lane. Information /Background: The proponent of the development has requested additional time to prepare plans for Council consideration. Staff will publish and mail new notices when a date is set to consider final action on the proposed development. Consent Item III. B. LOCATION MAP Case Number: LD -04 -11 Location: 7326/7328 Cornelia Drive Request: Party Wall Lot Division oe REGULAR MEETING OF THE PLANNING COMMISSION WEDNESDAY, DECEMBER 1, 2004: 5:00 PM EDINA CITY HALL COUNCIL CHAMBERS 4801 WEST 50TH STREET Case Number: LD -04 -11 Location: 7326 -28 Cornelia Drive Zoning: R =2, Double Dwelling District Request: Lot Division to divide existing two -unit building. Explanation: The existing building conforms to ordinance requirements and meets standards for division. Recommendation: Staff recommends approval. I DRAFT PC MINUTES DECEMBER 1, 2004 LD -04 -11 Lot Division 7326 -7328 Cornelia Drive Mr. Larsen informed the Commission the existing building conforms to ordinance requirements and meets standards for division. Staff recommends approval. Commissioner Fischer moved to recommend party wall lot division approval. Commissioner Workinger seconded the motion. All voted aye; motion carried. a FRANK R. CARDARELLE L (612) 941 -3031 and Surveyor' Eden Prairie, MN 55344 Survey For Dan W Brady and Cheryl J Brady Book Page File 5499 orne I is U r ETT na, 'QN E L►A,% DRIVE: 4 N 890 46' 15" W No FZT H • Denote iron monuments found 1 �►� o � r . ^w •. l bay '• . 21.0 Oz _a ia, # 7326 # 7328 �, Q 241) 2 0.o I ,. 0 0 1. , /o N 73° 57' 33" E *arc.eI 1 �� �': • S-z;Par e N 0° 13 45 E J. • , �� to ''°&Fence i x 'A �SO'O N 890 46' 1-5" W Consent Item III. C. LOCATION MAP Case Number: LD -04 -12 Location: 5220/5222 Malibu Drive Request: Party Wall Lot Division 11� o� e tA �J � �o Regular Meeting of The Planning Commission Wednesday, December 1, 2004, 7:00 PM Edina City Hall Council Chambers 4801 West 50th Street Case Number: LD -04 -12 Location: 5220 -22 Malibu Drive Owner: John and Kimberly Corey 6409 Oxbow Bend Chanhassen Request: Party wall lot division of existing double bungalow. Explanation: This existing double bungalow meets all requirements for division into separate ownership. Recommendation: Approval. DRAFT PC MINUTES DECEMBER 1, 2004 LD -04 -12 John and Kimberly Corey Lot Division 7326 -7328 Cornelia Drive Mr. Larsen informed the Commission the proponents are requesting party wall division of an existing double bungalow. The building conforms to ordinance requirements and meets standards for division. Staff recommends approval. Commissioner Fischer moved to recommend party wall lot division approval. Commissioner Workinger seconded the motion. All voted aye; motion carried. �l CONCEPT PLAN Background This concept plan involves the real property legally described as Lot 4, Block 1, Parkwood Knolls 15th Addition, Hennepin County, Minnesota, which is more commonly known as 5220 -5222 Malibu Drive, Edina, Minnesota ( "Property "). The Property is a side -by -side duplex that is torrens property on a residential block primarily made up of duplexes. The registered owners are John J. Corey and Kimberly E. Corey. Mr. and Mrs. Corey purchased this property in October 2003 as an investment, and currently employ it as two rental units. Proposal Mr. and Mrs. Corey are requesting the Planning Commission's authorization to divide the property into two distinct parcels in order to prepare both parcels for resale. Prior to this request, Mr. and Mrs. Corey obtained approval from the mortgagee, Principal Residential Mortgage, Inc. See Exhibit A. Additionally, Mr. and Mrs. Corey obtained a lot split survey that identifies the current legal description, the proposed legal descriptions for each new parcel, and illustrates the current property lines, setbacks, and street access for both parcels. Upon the Planning Commission's approval of this request, Mr. and Mrs. Corey will draft a Party Wall Agreement and a Joint Maintenance Agreement for all common areas. Prior to o resale Mr. and Mrs. Corey would set forth property restrictions with regard to exterior color schemes and materials, as well as, notifying each potential purchaser in writing of the aforementioned covenants, conditions and restrictions. Due to the fact that the Property is torrens, Mr. and Mrs. Corey necessarily will apply to the Hennepin County Examiner of Titles for a new certificates of titles for each new parcel. And, will file all covenants, conditions and restrictions on each new certificate prior to resale. Conclusion A minor lot split of this sort will not alter any setback requirement, will maintain the property's conformity in the neighborhood, and add to the improvement of the neighborhood in that the property will be utilized as owner- occupied homesteads. Moreover, the documents Mr. and Mrs. Corey propose will contribute to the City of Edina's property value and tax base by compelling the continuity of the property's physical appearance and maintenance. CONSENT AGREEMENT This Consent Agreement ( "Agreement ") is made and entered into this day of 2004 by and among Principal Residential Mortgage, Inc. ( "Principal ") and John J. Corey and Kimberly E. Corey (collectively "Corey "). RECITALS A. Corey is indebted to Principal (as successor in interest to Bell Mortgage) as evidenced by a promissory note dated October 21, 2003, in the original principal amount of 0408,75G.00 B. Payment of the Note is secured by a mortgage on the property at 5220 -5222 Malibu Drive, Edina, Minnesota, legally described as: Lot 4, Block 1, Parkwood Knoll ,s15 th Addition said mortgage dated October 21, 2003, ( "Mortgaged Property"). C. Corey is the fee owner of the Mortgaged Property. AGREEMENT 1. Principal hereby agrees to permit Corey to proceed with a minor subdivision split of the Mortgaged Property. 2. Pending approval of the local planning and zoning department, Principal and Corey hereby agree to amend the mortgage to include the replatted legal description of the Mortgaged Property. 3. Nothing herein contained shall prevent Principal from enforcing any or all other guaranties, mortgages, assignments, pledges, security agreements, note or other evidence of liability in accordance with their respective terms. 11 Bff 4. The substantive laws of the State of Minnesota shall govern the construction of this Agreement and the rights and remedies of the parties hereto. 5. ThisAgreement may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which together shall constitute but one and the same instrument. IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement as of the day and year first above written. PRINCIPAL RESIDENTIAL MORTGAGE, INC. By: Mari K. 14amsen CK id Its: v` 11Y . JOHN J. COREY KIMBERLY E. COREY W I a I O� r °r' r O I z I EASTINC N 89'4600" E -- 150.00 -- m� ^� r 69.0 F ------ - --------------------------- - - - - - - - - - - - - - - - - - - - - - - - - -- M In EL ' AR S 89'2749" E d -- 150.00 -- PROPOSED SPLIT LINE F d O co I I66- -- - - - - -- ING EXISTING DWEWNG EXISTING DWEW NG CEL ` A R —150.00 -- N;9'46'1 4" E 0 i id 1 I NORTHEAST CORNER OF LOT 4 I / \ 10 - -- ------------ i I - - - -- 30-- - - - -yl IM to `r I sTUMINOUS DRIVE a to rn. M rnr I � o e►numms DRIVE I N I I LQ -- 4&2 I I -------------+--- I IS I I 10 LEDGE OF BITUMINOUS I t t. v' o e lie REPORT /RECOMMENDATION . To: Mayor &.City Council From: . Craig .Larsen City Planner Date.:. December 7, 2004 Subject: Withdrawal of Plat_:._ 13lake Heights( generally located north of Belmore and west of Griffit) Agenda Item: III. D.- Consent Information Only ❑ Mgr. Recommends ❑ To. HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance . ❑ Discussion Recommendation: Accept withdrawal of application for Plat approval. Information /Background: The Council granted final approval.for the plat of Blake Heights on June 15, 2004. Subsequent to that approval and prior to recording of the plat, the entire tract was sold to The Blake School. ' The School has indicated they do not intend to develop the plat as approved, and have submitted a letter withdrawing the application. Approval of the Plat included the vacation of certain underlying street and utility easements. The vacations were a condition of Plat approval. Thus, the withdrawal of the Plat application also includes the withdrawal of the vacations. No discussion concerning the possible-use of the property by the School has occurred. Any development of the property for school use or activity would be subject to a Conditional Use Permit. See attached letter of withdrawal and Deed. a Larkin Hoffman' Larkin Hoffman Daly &Lindgren Ltd. „ ATTORNEY! 1500 Wells Fargo Plaza 7900 Xerxes Avenue South Minneapolis, Minnesota 55431 -1194 GENERAL: 952-835-3800 FAX: 952- 896 -3333 WES: www.larldnhoff nan.com October 20, 2004 Craig Larsen, Planning Director VIA FACSIMILE (952) 826-0390. Cityof Edina AND UNITED STATES MAIL 0 4801 West 50th Street Edina, MN 554244330 Re:, Blake Heights Our File No. 24,635 -01 Dear Craig: On behalf of the owner of Lots 1, 2, 9 and 10, Block 3, Mendelssohn's Addition, and a portion of Lot 8 (except'. the south 45. , feet), Block 3, Mendelssohn's Addition;. Hennepin. County, as evidenced by the enclosed Warranty Deed which was being recorded on September 23, 2004; we hereby withdraw: the proposed plat of Blake Heights. Any bonds you are currently holding maybe released to the issuing party. If you have any questions, please contact me at (952) 896 -3375. Sincerel Thomas F. Alexander, for Larkin Hoffinan Daly & Lindgren Ltd. Enclosure c: Dave Alan (w /o enc., via email) Margaret Jadin (w /o enc., via email) 971664.1 A 9-WIN CorpmBtion, Parmmhip or limited tlabltlty Company to Corpmatkm, I stir y� No delinquent taxes and transibr entered; Certificate of Real Estate Value ( ) filed ( . ) not required Certificate of Real Estate Value No. (Date) County Auditor by Deputy DEED TAX DUE: $ Dater September 23rd, 2004 (reserved for recording data) FOR VALUABLE CONSIDERATION, T/C Builders, Inc. a Corporation under the laws of Minnesota Grantor, hereby conveys and warrants to The Blake School Grantee, a Corporation under the laws of Minnesota real property in Hennepin County, Minnesota, described as follows: Parcel A: Lot 1, Block 3, Mendelsaohn's Addition, Parcel B: Lot 2, Block 3, Mendelssohn's Addition, Parcel C: Lot 8, except the South 45 feet; Lots 9 and 10, Block 3, Mendelssolues Addition, Hennepin County, Minnesota together with all hereditaments and appurtenances belonging thereto, subject to the following exceptions: Restrictions. declarations, covenants, reservations, and easements of record. if env. . Check box If applicable. ism[ The Seller certifies that the seller does not know of any wells on the described real property. A well disclosure certificate accompanies this document. I am familiar with the property described in this instrument and I certify that the status and number of wells on the described real property have not changed since the last previously filed well disclosure certificate. T/C ttilde Inc. By Affix Deed Tax Stamp Here It's Vice President STATE OF MINNESOTA By COUNTY OF HENNEPIN It's Secretary This instrument.was acknowledged before me on September 23rd, by and the Vice President and Secretary. of T/C Builders, Inc. a Comoration under the laws of Minnesota on behalf of the Corpora ion NANCY COTTEN Notary Public Minnesota Cogmtsaim txpireajut 31.2005 Home Closing Services 2605 Campus Drive Plymouth, MN 55441 763 - 694 -1053 File No: 030402457 BY (NAMa • Cheek here Well or part of the land Is Registered (romxu) ❑ Tax statements for the real pmperty deeeribed In this bsteummt should be sent to (include name and address of arantee): The Blake School ) //0 -ali. L µA1 s62/3 of REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Wayne D. Houle, PE, Director of Public Works VIA. Gordon Hughes, City Manager - SUBJECT: -- REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: I December 7, 2004 AGENDA ITEM IV. A. ITEM DESCRIPTION: Contract No. 04 -3 PW 300kW Portable Generator Company Amount of Quote or Bid 1. Interstate Power Systems 1. $ 76,650.00 2. Ziegler Power Systems 2. $ 87,185.00 3. Cummins NPower, LLC 3. $ 97,600.00 RECOMMENDED QUOTE OR BID: Interstate Power Systems GENERAL INFORMATION: $ 76,650.00 This purchase is for a 300 kilowatt (kW) Portable Generator for use within the Utility Department. This generator will typically be used at Water Treatment Plant No. 3 for emergency power to maintain the water system for normal domestic use. The Engineers estimate along with the estimate in the Capital Improvement Plan is $90,000: This purchase is funded through the Utility Fund. Staff recommends awarding this bid to Interstate Power Systems. gnature The Recommended Bid is within budget J not within bud et Go don Hughes, Public Works — Utilities n, Finance Director nager ow We r � v �y �b teRee AGENDA ITEM: W.B. DATE: December 2, 2004 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: MIKE SIITARI, CHIEF OF POLICE VIA: GORDON L. HUGHES, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: 800 MHz Radio'In- Building Coverage System — FVSD Hospital COMPANY BID AMOUNT 1. Andrew Midwest $116,235.00 RECOMMENDED BID: Hennepin County Cooperative Purchasing Contract Project #0886 -A4 -243 GENERAL INFORMATION: This equipment, auxiliary antenna and boosters, will provide radio coverage in areas of the hospital, Physicians building and Southdale Medical, Center that the 800 MHz radio system does not adequately penetrate due to the building materials. The need for enhancement was identified in the initial stages of the 800 MHz project and funds have been allocated under the Capital Improvement Plan. Signature The RegVfnm4d Gordon L. Hughes; Police Department (within budget) F-1 (not within budget) ger John Wallin, Finance Director Project Pricing Sheet September 2004 Project Name: Hennepin County - .Fairview Southdale Hospital Project Number: MP -04 -1134 Date: September 9, 2004 Repeater and Brifecell Plus System Pmi R - Pririnn nnnrl fnr an rfavc 000mo MOIL M DREW. Materials Unit price Quantity Total price Britecell Plus Donor Unit TFLN 25-04 (Andrew) $ 2,655.00 4 $ 10,620.00 Britecell Plus Remote Unit TFAN 80 -34 (Andrew) $ 1,350.00 15 $ 20,250.00 Britecell Plus Donor Rack TPRN14 (Andrew) $ 1,100.00 1 $ 1;100.00 Britecell Plus Blank / Rack Panel TBP 74 (Andrew) $ 11.00 8 $ 88.00 Britecell Plus 4 -Way combiner TLCN4 (Andrew) $ 565.00 1 $ 565.00 Britecell Plus -48 volt power supply 24 remotes TRS 243 (Andrew) $ 2,065.00 1 $ 2,065.00 Britecell Plus Duplexer for Simplex Operation TDPX 80 (Andrew) $ 143.00 1 $ 143.00 MR803P -TR -110 Trunking Repeater (Andrew) $ 4,995.00 1 $ 4,995.00 Indoor wide -band antenna Cell- Max -0 -25 (Andrew) $ 17.00 54 $ 918.00 Yagi antenna DB499 -A (806 - 866) (Decibel Products) $ 200.00 1 $ 200.00 1/2" Cable LDF4 -50A PE Jacket (Andrew) $ 0.86 100 $ 86.00 1/2" Coaxial Cable Plenum HL4RP -50 (Andrew) $ 1.87 8200 $ 15,334.00. NMALE Connectors for 1/2" coax L4PNM -RC (Andrew) $ 11.75 160 $ 1,880.00 2 -WAY Splitter N FEMALE 800 -2GHZ 245570A (Andrew) $ 70.00 24 $ 1,680.00 Fiber pig tail duplex SC /APC, 2m, CWPSC /APC2M (Calvert Wire and Cable) $ 46.20 45 $ 2,079.00 Fiber Jumper duplex SC /APC to SC /APC, 2m, CWJSC /APC2M (Calvert Wire and Cable) $ 65.80 15 $ 987.00 3 -core, 18AWG, armored composite fiber cable CW3RC218ARM (Calvert Wire and Cable; $ 0.97 10500 $ 10,185.00 19" Equipment Rack / 93F4047 (Bud Industries) $ 210.00 1 _ $ 210.00 Coaxial Cable Prep Tool CPT- L4ARC1 (Andrew) $ 150.00 1 $ 150.00 Freight (Pre -pay and add) TBD 1 TBD Installation Cost (Quoted 7- 12 -04) $ 34,200.00 1 $ 34,200.00 Andrew Support - Commissioning - Optimization ($1700 /day) $ 1,700.00 5 $ 8,500.00 TOTAL PROJECT COST $ 116,235.00 Project Description, J Fairview Southdale Hospital HDREWe Edina, Minnesota In- building 800 MHz Public Safety Radio System General System Description MR803 -TR trunking repeater feeding a single -band Britecell Plus fiber optic equipment and a passive, distributed antenna system. One Decibel Products DB499 -A yagi antenna will located on the roof of the building. A single coaxial cable run from the roof to the repeaters. The repeater and.Britecell Plus head -end equipment location is a mechanical area on the eighth floor. Single -mode, armored, composite fiber will run from the Britecell Plus head -end equipment to multiple Britecell Plus remote amplifiers located throughout the Basement and First level of the hospital building, as well as the Physician's Building and Southdale Medical Center. Power to remote amplifiers is provided by a power supply located at the head -end equipment. Coaxial cable distribution from Britecell Plus remote amplifiers to numerous Andrew Cell -MAX indoor antennas located throughout the facility. Coaxial cable splitters divide signal between antennas. PVC- jacketed, indoor /outdoor coaxial cable used between donor.antenna and repeater, plenum -rated coaxial cable used', between remote amplifiers and all coverage antennas. Targeted coverage areas were determined to be the. entire Basement area and primarily the hallways of the First Floor. Page 2 of 12 Fairview Southdale Hospital Elevation Layout ;--------------------- -•-------------•--------------- --•---------------------------------------•------- . Repeater and Britecell,: ; Ninth Floor' R Plus Head - end -, ; Equipment Hospital Building (x5) First Floor 5 Britecell Remotes Basement (x6) 6 Britecell ; Remotes = -------------- - ------- -- •- ---- -- ---- a - - -i- --•---•------------••------------- •--- •------ •--- ••- --- - -- (x1) Pedestrian Tunnel ------------- -• - - -- 1 Britecell Remote Am Ph------ -- •-- •- •---- - - - --- (x1) -- ------- - - - - -- Physician's Building 1 Britecell Remote . ---••-------•--------•--• •----- ••---- •--- •--- •••-- -- -• -I (x1)F- I(x1) ---- - - - - -- ---------------------------------------------- - - - - -- ------------------ . 1 Britecell 1 Britecell Pedestrian Tunnel Remote Southdale Medical Center Remote ; Southdale Medical Center ' L----------------------------------------------------------------------------------------------------- - - - - -� Page 10 of 12 REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Robert C. Wilson, City. Assessor. VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: December 7, 2004 AGENDA ITEM: _ IV.C. ITEM DESCRIPTION: TWO REPLACEMENT VEHICLES = ASSESSING DEPARTMENT Company Amount of Quote or Bid 1. Elk River Ford 1. $23,894.00 RECOMMENDED QUOTE OR BID: STATE OF MINNESOTA CONTRACT #. 433399 $23,894.00 GENERAL INFORMATION: Two cars to replace 1993 Chevy Caprice and 1997 Ford Crown Vic, which have exceeded their useful lives. Purchase funded from equipment replacement fund. E -C �j Signature The Recommended Bid is within budget not within Assessinq allirf,, Finance Director RZ 31M. - ffA�-= lass REPORURE C OMMENDATION To: Mayor Maetzold and members of the Edina City Council. From: John Keprios, Director Park & Recreation Department Date: December 7, 2004 Subject: Gymnasium Proposal RECOMMENDATION: Staff recommends the following actions: Agenda Item V. A. Consent Information Only Mgr. Recommends ❑ To HRA ® To Council ® Motion ❑ Resolution Ordinance ❑ Discussion • Approve the gymnasium proposal concept as presented at the November 16, 2004, Public Hearing. • Approve funding for the programming/design phase of the gymnasium proposal. • Approve the draft Facilities Use Agreement. • Approve the draft Joint Powers Agreement. INFOBACKGROUND: GYMNASIUM PROPOSAL CONCEPT On November 16, 2004, the Council and Board of Education conducted a Public Hearing on the gymnasium proposal that in concept included the following: • One additional gymnasium to South View Middle School. • One additional gymnasium to Edina Community Center. • City of Edina will pay for all construction costs and architect/engineering fees. • City of Edina will assume responsibility for 100% of all operating expenses. The total project costs are estimated to be, approximately $4.12 million. The City of Edina (HRA /City Council) would sell lease revenue bonds to finance construction. These 20 -year bonds would cost roughly $370,000 per year, which equates to approximately 2.5% increase in City tax levy. The additional cost per home is estimated to be: Estimated market value $200,000 $250,000 $300,000 $400,000 $500,000 $1,000,000 Additional tax Der °year $12 $15 $18 $24 $30 $67 The operational expenses are estimated at approximately $40,000 per year ($20,000 per gym). The concept is to utilize gymnasium rental fees, priority access user fees, donations, and other revenues to fund the operational expenses as shown below: Gymnasium rental fees (1,356 hours @ $6 per hour) $8,136 Participant user fees ($8 per participant per season) $16,288 Donations ($5,000 per year for 10 years) $5,000 City costs (other revenues /donations) $10,576 TOTAL $40,000 At the November 16th meeting, staff recommended that the process call for formal action by both the Council and Board of Education on December 7, 2004, followed by a 60 -day programming/design phase, followed by consideration of a Conditional Use Permit. If all goes well, the Council could approve the sale of bonds in February of 2005. FUNDING FOR PROGRAMMING/DESIGN PHASE To take advantage of construction economies, timing requires that we enter into the programming/design phase, which is estimated to cost approximately $35,000. Rozeboom Architects would be the architectural firm contracted to design the additional gymnasium facilities because they are currently under contract with the School District to design the other school improvements. For the same reason, Kraus Anderson would be the Construction Manager for the project. The architect and construction manager would ;J be contracted under the terms of the Joint Powers Agreement. No other additional costs are anticipated until after the Council decides to approve the sale of bonds in February of 2005. JOINT POWERS AGREEMENT AND FACILITIES USE AGREEMENT Staff is also recommending preliminary approval of the Facilities Use Agreement and Joint Powers Agreement. These documents are currently being reviewed by the School District and its legal counsel and therefore approval will depend upon agreement on these documents. 0 Draft No. 1 11/29/04 JOINT POWERS AGREEMENT Dated as of , 2004 This Agreement is made on , 2004, between Independent School District No. 273, a Minnesota public corporation (the "District "), and the City of Edina, a Minnesota municipal corporation (the "City "). 1. PURPOSE The District and the City have determined that is in the best interests of the residents of the District and the City to undertake in a cooperative fashion the construction of two new gymnasiums on the District's Community Center Campus (the "Project "). The goal of the District and the City is to provide for the use of the facilities by members of the community in a manner that is more cost effective and accessible than if such facilities were duplicated by the District and the City. The purpose of this agreement is to set forth the terms governing the design and construction of the Project and the ownership, operation, maintenance, and sale of the resulting facilities. The overall guiding principle embodied in this agreement is the mutual desire of the District and the City to maximize the use of the facilities resulting from the Project by all members of the District's and City's respective constituencies. This agreement is made pursuant -to Minnesota Statutes, Section 471.59. 2. PROJECT 2.1 The Project shall consist of the facilities identified in Exhibit A hereto, subject to modification as provided herein. 2.2 The costs of the Project will be paid by the City as provided in Section 6.1 hereof. The District acknowledges that the cost of the Project will be financed by the City through the issuance by the Edina Housing and Redevelopment Authority (the "HRA ") of Lease Revenue Bonds (the `Bonds "). In connection with the Bonds the District agrees to enter into a ground lease under which it will lease to the HRA those District lands on which the Project will be constructed together with other property rights related to the construction and operation of the Project pursuant to a Ground Lease in the form attached as Exhibit A hereto (the "Ground Lease "), and the City will make rental payments to the HRA pursuant to a Lease Agreement between the HRA and City (the "Lease Agreement ") in amounts sufficient to pay the principal and interest on the Bonds. The obligation of the City to make such rental payments is subject to annual appropriation by the City Council and if the City Council determines not to make an appropriation for the payment of the rental payments the City shall have no further obligation to make such rental payments. The Bonds will be issued by the HRA under a Trust Indenture between the HRA and trustee to be named (the "Trustee "), and the rights of the HRA in the Ground Lease and the.Lease Agreement will be assigned to the Trustee as security for the • purpose of the Bonds. The obligation of the HRA to make the principal and interest on the Bonds will be limited to the. rental payments to be received from the City under the Lease Agreement. The principal amount of the Bonds will be based on the estimated amount of the cost of the Project plus (i) bond discount, bond counsel fees, financial advisory fees, rating agency fees and other costs and expenses incurred by the HRA and City in issuing the Bonds and (ii) if required in connection with the marketing of the Bonds, to fund a debt service reserve fund for the Bonds. The decision to issue the Bonds and any bonds to refund the Bonds and the timing and structure thereof rests solely with the HRA and City; provided however, that the final maturity of the Bonds and any bonds to refund the Bonds shall be on or before February 1, [2028]. However, the Bonds shall be sold on a schedule that assures that funds are available to the City to adequately pay bills as costs are incurred in design and construction of the Project. The District shall enter into the Ground Lease with the HRA simultaneously with the execution and delivery of this Agreement. 3. OWNERSHIP 3.1 The facilities to be constructed as part of the Project will be owned by the District subject to the rights of the City, the HRA and the Trustee under the Ground Lease and Lease Agreement, and the District will make the facilities available for community use as provided in the Facility Use Agreement between the District and the City attached as Exhibit B hereto (the "Facilities use Agreement ") to be executed by the City and the District simultaneously with the execution and delivery of this Agreement. 4. DESIGN 4.1 The District will promptly proceed to retain project architects for the purpose of preparing preliminary plans and design development drawings for the Project. The preliminary plans and design development shall be submitted to the City for approval. Following completion of these drawings and approval thereof by the City, the District will file an application for a conditional use permit pursuant to the Edina City Code. If the conditional use permit is approved, the District will authorize the project architects to proceed with construction plans and specifications. The construction plans will also include a cost estimate. The final cost estimate will include all costs associated with the Project, including, but not limited to, design fees as well as a contingency budget for unforeseeable circumstances associated with the construction. Final construction plans, specifications and cost estimates will be submitted to both the City and the District for City Council and School Board approval. The District will comply with any requirements of Minnesota law with respect to approvals of such plans and specifications by the Commissioner of Education, since the facilities to be constructed as part of the Project will take place on property of the District. The City may charge the District its customary fees for the review of plans and specifications, the issuance of permits and inspection of work on the Project in accordance with the Uniform Building Code. 5. CONSTRUCTION 5.1 If final construction plans and specifications are approved by the City Council and School Board, the HRA and City have authorized the issuance of the Bonds sufficient to fund the Project, and state and local approvals have been obtained, then the District shall proceed with construction of the Project. The District will advertise for bids in accordance with the `requirements of the municipal contracting law. The District shall retain an independent -2- construction manager for the Project who will oversee all construction bidding and processing of payments. . 5.2 Prior to awarding construction contracts the District will review the bids received with the City. If the contracts exceed the cost estimates contained in the construction plans (including a contingency budget) previously approved by the District and the City, the District, with the approval of the City shall eliminate or modify the proposed contracts in order that the contracts awarded do not exceed the costs estimates contained in the construction plans previously approved by the District and the City. If the District and City are unable to agree upon such contract elimination or modifications, the City shall so decide and the District shall thereupon proceed with-the Project as modified by the City. However, any such modification of the Project by the City shall be subject to the following limitations: (a) The City may not, without the District's consent, make Project modifications that would adversely impact the District's instruction of students; (b) The City may not, without the District's consent, make Project modifications that would adversely impact the health, safety, or security of District students or staff; and (c) The City may not, without the District's consent, make Project modifications that change the exterior appearance of the buildings to be constructed as part of the Project. Any disputes regarding the application of (a), (b) or (c) above shall be resolved through the dispute resolution process contained in Article 7 hereof. 5.3 The District will be the contracting party and will use ordinary and prudent efforts to require that the Project is constructed in compliance with approved plans and specifications and completed with all reasonable promptness in accordance with the schedule prepared by the architect. During construction, representatives of the City will be given access to the construction site at all reasonable times. 5.4 The District must notify the City of all change orders for the Project and must obtain the City's written authorization before approving any change order which increases the cost of any individual construction contract for the Project by more than $5,000 of the original amount thereof or which materially changes the scope of the Project. However, prior written authorization is not necessary if the change order presents imminent health/safety issues making prior authorization impractical. In such cases, the change order shall be seasonably presented to the City for ratification. The City or the District must not unreasonably withhold its consent to change orders resulting from unforeseen circumstances arising from the construction. 6. PAYMENT OF COSTS OF PROJECT 6.1 The City will pay or reimburse the District for payment of, the costs of the preparation by the Project architects of the construction plans and specifications for the Project, all costs related to obtaining all necessary permits and approvals for the Project, and all other costs associated with the Project. Portions of the Project may be bid by the District together with -3- other District facilities which are not part of the Project that are being constructed by the District. If reasonably possible, the Project shall be bid so that the cost of these facilities is separately identified. If not possible to separately identify the cost, the construction manager for the Project will make a determination of the allocable cost of the Project and such District facilities, and furnish such determination to the District and the City for approval. Any disputes regarding the determination of allocable costs of the Project and such District facilities shall be resolved through the dispute resolution process contained in Article 7 hereof. If this Agreement is terminated under Section 10.2 hereof the City.shall nevertheless be liable for the payment of such Project costs which are incurred up to the date of termination of this Agreement. The District shall submit to the City invoices for the costs to be paid by the City. 7. DISPUTE RESOLUTION 7.1 If a dispute arises between the District and the City regarding this agreement or the construction of the Project, the District Superintendent and the City Manager, or their designers, must promptly meet and attempt in good faith to negotiate a resolution of the dispute. 7.2 If the City and District have not negotiated a resolution of the dispute within 30 days after this meeting, the District and the City may jointly select a mediator to facilitate further discussion. 7.3 If a mediator is not used or if the parties are unable to resolve the dispute within 30 days after first meeting with the selected mediator, the dispute will be submitted to binding arbitration before a panel of three arbitrators in accordance with the commercial arbitration rules of the American Arbitration Association, except that disputes involving an amount less than $25,000 will be submitted to a single arbitrator. 7.4 The District and the City will equally share the costs of conducting any mediation or arbitration, excluding each party's cost for preparation of its own case. 7.5 In addition to the dispute resolution, mechanisms contained in this section, each party may seek specific performance of the other party's obligations under this agreement. 8. LIABILITY, INSURANCE 8.1 The District will obtain sufficient insurance (in accordance with prevailing community standards) to protect the parties' exposures to loss and liability during the time of facility construction. This insurance and payment of any deductibles will be part of the cost of the Project. 8.2 Once the facility is constructed and occupied, the District will obtain sufficient property and casualty insurance (in accordance with prevailing community standards) to cover the replacement cost of the resulting facilities and its contents. 9. SALE OR TRANSFER OF FACILITY 9.1 In consideration of the contribution by the City for the capital costs of the Project, • the District agrees that it may not sell its interest in the resulting facilities, render them unusable -4- i • • or unavailable for community use or materially alter the facilities during the term of the Facilities Use Agreement without the City's prior approval. 9.2 Any dispute regarding matters covered by Section 9.1 will be resolved pursuant to the dispute resolution procedures in Section 7. -5- 10. GENERAL PROVISIONS 10.1 All notices under this agreement must be delivered personally or sent by first class mail addressed to: If to the District: Superintendent I.S.D. No. 273 5701 Normandale Boulevard Edina, MN 55424 If to the City: City Manager City of Edina 4801 West 50`h Street Edina, MN 55424 or addressed to such party at such other address as such party shall hereafter furnish by notice to the other party. 10.2 This Agreement shall terminate if either the District or the City fails to approve the construction plans for the Project. 10.3 This Agreement may be amended only in writing, executed by the proper representatives of both parties. 10.4 This Agreement must be interpreted under the laws of the State of Minnesota. Date: INDEPENDENT SCHOOL DISTRICT NO. 273 Bv: Its Board Chair Its Board Clerk Date: CITY OF EDINA By: Its Mayor And: Its City Manager • -6- r, i EXHIBIT A THE PROJECT I • A -1 FACILITIES USE AGREEMENT THIS FACILITIES USE AGREEMENT (the "Agreement ") made this day of , 2004 by and between the CITY OF EDINA a Minnesota municipal corporation (the "City "), and INDEPENDENT SCHOOL DISTRICT NO. 273 ( EDINA), MINNESOTA, an independent school district created and existing under the laws of the State of Minnesota (the "District "). , RECITALS WHEREAS, the City and the District have determined that it is in the best interests of the residents of the City and the District to undertake, in a cooperative fashion, the construction of two new gymnasiums (the "Facilities ") on the District's Community Center Campus; WHEREAS, the City and the District have determined that it is more economical and efficient for the District to operate the Facilities for the benefit of both parties rather than for each to operate their own facilities separately; WHEREAS, the City and the District agree that the Facilities will be used for educational, recreational, athletic programs, and community -based activities, and other related activities as more fully described herein; WHEREAS, the City and the District have entered into a Joint Powers Agreement the "Joint Powers Agreement ") regarding the scope, financing, construction, and ownership of the Facilities; WHEREAS, the City and the District desire to maximize the use of the Facilities by all residents of the City and the District; WHEREAS, this Agreement sets forth the rights and obligations of the City and the District relating to the joint use of the Facilities; WHEREAS, the City and the District have authority to enter into this Agreement and to take all actions required of it hereby, and has taken all actions necessary to authorize the execution and delivery of this Agreement. WITNESSETH THAT, in the joint and mutual exercise of their powers, and in consideration of the mutual covenants herein contained, the parties hereto recite and agree as follows: ARTICLE I Joint Use 1.01. Joint Use. The City and the District shall jointly use the Facilities in accordance with the terms and conditions set forth herein. 1.02. Term. This Agreement shall be for a term of 30 years commencing on the date of substantial completion of the Facilities. 1.03. Use and Scheduling. Scheduling. The District shall be responsible for allowing access to the Facilities. The District shall handle all Facility requests through the District's Building Permit process. The City shall advise the District which user groups will be allowed access to the Facilities during City- sponsored priority times, as well as, the District's priority times not scheduled for use by the District. The intent is to allow a wide variety of user groups, such as, soccer, lacrosse, basketball, volleyball, softball, baseball, and others, access to the Facilities. a. The prioritization to be followed by the City and the District for the use of the Facilities: (1) City- sponsored events; (2) jointly- sponsored events; (3) District- sponsored events and (4) other programs /private rentals. On days classes are scheduled to be in session during the District's school year, the City and the District for the use of the Facilities shall follow the following prioritization: FOR THE EDINA COMMUNITY CENTER GYMNASIUM 3:00 P.M. to 6:00 P.M. 7:00 A.M. — 3:00 P.M. and 6:00 P.M. —10:00 P.M. District- sponsored events City- sponsored events Jointly sponsored events Jointly- sponsored events City- sponsored events District- sponsored events Other programs /private rental Other programs /private rental FOR THE SOUTH VIEW MIDDLE SCHOOL GYMNASIUM 7:00 A.M. —10:00 P.M. City- sponsored events Jointly- sponsored events District- sponsored events Other programs /private rental 2 b. In order to maximize the use of the Facilities, the City and the District agree that the other party may schedule use of the Facilities during the other party's priority hours, with the other party's consent. Such consent may not be unreasonably withheld if time is available. If the City desires to schedule an event during the District's priority time specified in a. above, the Principal of the school where such activity is to occur may deny use of the Facilities if the Principal concludes that such use would be incompatible with the educational use of the school. C. Notwithstanding anything herein to the contrary, the District may preempt a City- sponsored event during the City's priority time for District- sponsored events of a special nature not being held in the Facilities such as athletic contests, tournaments, concerts, community service activities, proms and graduation exercises, if the District determines_ that because of the District - sponsored event sufficient parking will not be available on the Community Center Campus for users of the Facilities during the City's priority time. d. Subject to other provisions of the Agreement, the City will have reasonable access to the Facilities during its priority use time. e. Subject to the other provisions of the Agreement, the District agrees to make the Facilities available for community use on a year round basis and permit scheduling of community activities seven days a week, including national legal and District holidays. For purposes of this Agreement, District holidays are defined as those annual holidays observed by the District that result in District clerical and/or custodial staff holidays, which fluctuate from year to year as negotiated by union contract. As outlined in Article III, the District may charge City- sponsored groups all individuals additional fees for activities scheduled on national, legal and District holidays. f. The expected hours for community use of the Facilities will extend to at least 10:00 P.M. every day, except holidays. g. The City reserves the right to also schedule the Facilities on Sunday mornings; however, the intent is to schedule the Facilities on Sunday mornings only for tournament play. 1.04. Parking and Roads. The District will permit the City, and its employees, agents and invitees to use the internal roadway systems and parking lots for access to the Facilities, and to use the parking lots of the District adjacent to the Facilities for parking purposes, subject to the District's reasonable rules and regulations. 1.05. Meeting. The City and the District shall meet at least annually to review the permitting and scheduling of the Facilities. 1.06. Alcohol and Tobacco Policy. The Facilities shall be treated as "school ground" as contemplated by the alcohol control provisions of Minnesota Statutes, Section 624.701; that the District's alcohol and tobacco policies and regulations, and any additions or amendments thereto, shall apply to the Facilities; that the area should be appropriately posted; and that the City shall withhold access from groups for alcohol or tobacco violations. 3 ARTICLE II Ownership, Operation, and Maintenance of Facilities 2.01. Ownership. The District will be the owner of the Facilities, subject to the rights and obligations of the parties set forth in this Agreement and in the Joint Powers Agreement. 2.02. Maintenance and Upkeep. The District will be responsible for all maintenance, repairs, replacement and upkeep of the Facilities necessary to keep the Facilities in good repair and clean condition; however, all costs of the District associated with maintenance, repairs, replacement and upkeep of the Facilities (except costs which are to be paid by the District as provided in the following sentence) will be paid or reimbursed from revenues derived by the District from the Facilities or from payments made by the City under Section 3.02 hereof. The District at its expense shall also maintain the internal roadway systems, parking areas, association common areas and HVAC system used in connection with the Facilities, including snow plowing. The District shall determine standards of maintenance. 2.03. Set -up and Access. The District will be responsible for any set -up, such as volleyball standards, lowering basketball backboards, bleacher set -up, as well as, ensure the Facilities are unlocked and accessible for all scheduled uses. With the intent to minimize set -up, minimal maintenance, and access expenses, whenever possible, the City reserves the right to assume the responsibilities of set -up, minimal maintenance, and access on Saturdays, Sundays, and holidays, and not rely on District staff for those job functions. The District, however, agrees to provide those functions on Saturdays, Sundays and holidays when the City is unable to assume those responsibilities. 2.04. Operating Cost and Utilities. The District will be responsible to provide for all electric, heat, phone, water, sewer, trash removal and other utilities and services. The District will maintain adequate temperatures in the Facilities during the City's use time to allow comfortable use of the Facilities by the City. 2.05. Insurance. The District will be responsible to insure the Facilities, fixtures, and furnishings therein against loss or damage by fire and loss or damage by such other risks and in such amounts, with such deductible provisions, in accordance with prevailing community standards and the District shall carry and maintain, and pay timely the premiums for, with respect to the Facilities, fixtures and furnishings therein, direct damage insurance covering all risks of loss on a replacement cost basis in an amount equivalent to the full insurable value thereof. Each party will obtain and maintain during the term of this Agreement a comprehensive liability insurance policy in at least the amounts specified as to the extent of liability under Minnesota Statutes, Section 466.04. The District will be named as an additional insured on the City's policy and the City will be named an additional insured on the District's policy. Each party shall furnish to the other party a certificate of insurance documenting the required coverage. 2.06. Damage or Destruction. Upon any damage or destruction of any of the Facilities by fire or other casualty, the District shall within one hundred twenty (120) days after such damage or destruction, commence the process required to repair, reconstruct and restore the damaged Facilities to substantially the same condition or utility value as existed prior to the event causing such damage or destruction and shall diligently pursue such repair, reconstruction and restoration. 4 ARTICLE III Charge for Use of the Facilities 3.01. User Fees. The District shall be entitled to charge user fees for the use of the Facilities for both District and City- sponsored activities including City Park and Recreation Department offerings and programs sponsored by City affiliated athletic associations and private rentals. The hourly rate for City- sponsored activity uses of the Facilities shall be the same rate charged by the District to use all other gyms owned by the District. The charge for District use of the Facilities will also be the same hourly rate charged by the District to use all other gyms owned by the District; however, the District agrees to pay the same additional priority access user fee per participant as requested of all other City- sponsored priority access user groups. The District's priority access users shall pay the priority access user fee per participant once per year. For example, Kid's Club participants shall be considered priority access users and will pay the fixed dollar amount (as established annually by the City Council) once per year. All District and City non - priority access users will not be subject to the priority access user fee. For example, District Physical Education class students who use the Facilities on a periodic basis during City priority use times when the Facilities are available will not be subject to the priority access user fee. However, the intent is to minimize the expense per hour for City- sponsored and District - sponsored events and to charge all other private rentals at market value rates. The District reserves the right to charge all other private rentals a higher hourly market value rate. 3.02. Payments by City to District. On an annual basis the City shall pay to the District the amount by which the costs of operation and maintenance of the Facilities paid by the District in a calendar year, excluding any costs of maintenance which is to be done by the District at the expense of the District under Section 2.02 hereof, exceeds the user fees, including priority access user fees per participant, received by the District with respect to the Facilities in such calendar year. Following the conclusion of each calendar year the District shall determine the amount required to be paid by the City under this Section 3.02 and shall submit to the City an invoice for such amount together with supporting information showing how such amount was determined by the District. ARTICLE IV Indemnification 4.01. Indemnification by the District. To the extent permitted by law, the District hereby indemnifies and holds the City harmless from and against any and all claims, demands, liabilities, and expenses, including attorney's fees, arising from the District's use of the Facilities, or from any act permitted, or any omission to act, in or about the Facilities by the District, or its officers, employees, independent contractors, agents, or invitees, or from any breach or default by the District of this Agreement, except to the extent caused by the City's gross negligence or willful misconduct. In the event any action or proceeding shall be brought against the City by reason of any such claim, the District shall defend the same at the District's expense by counsel reasonably satisfactory to the City. The provisions of this Section 5.01 shall survive any termination of this Agreement. 4.02. Indemnification by City. To the extent permitted by law, the City hereby indemnifies and holds the District harmless from and against any and all claims, demands, liabilities, and expenses, including, attorney's fees, arising from the issuance by the Edina Housing and Redevelopment Authority of bonds to finance the Facilities, the City's use of the Facilities, or from any act permitted, or any omission to act, in, or about the Facilities by the City, or its officers, employees, independent contractors, agents, or invitees, or from any breach or default by the City of this Agreement, except to the extent caused by the District's gross negligence or willful misconduct. In the event any action or proceeding shall be brought against the District by reason of any such claim, the City shall defend the same at the City's expense by counsel reasonably satisfactory to the District. The provisions of this Section 5.02 shall survive any termination of this Agreement. ARTICLE V Dispute Resolution 5.01. Negotiation. If a dispute arises between the City and the District regarding this Agreement or the operation or maintenance of the Facilities, the District Superintendent and the City Manager, or their designees, must promptly meet and attempt in good faith to negotiate a resolution of the dispute. 5.02. Mediation and Arbitration. If the City and the District have not negotiated a resolution of the dispute within 30 days after this meeting, the parties may jointly select a mediator to facilitate further discussion. If a mediator is not used or if the parties are unable to resolve the dispute within 30 days after first meeting with the selected mediator, the dispute will be submitted to binding arbitration before a panel of three arbitrators in accordance with the commercial arbitration rules of the American Arbitration Association, except that disputes involving a monetary dispute in an amount less than $25,000 will be submitted to a single arbitrator. The parties will equally share the costs of conducting any mediation or arbitration, excluding each party's cost for preparation of its own case. 5.03. Specific Performance. In addition to the dispute resolution mechanisms contained in this section, each party may seek specific performance of the other party's obligations under this agreement. ARTICLE VI Miscellaneous 6.01. Relationship of Parties. The City and the District agree that it is their intention hereby to create only the relationships of licensor and licensee, and no provision hereof, or act of either party hereunder, shall ever be construed as creating the relationship of lessor and lessee, principal and agent, or a partnership, joint venture or enterprise between the parties hereto. ARTICLE VII Administrative Provisions 7.01. Rights Cumulative. The rights and remedies of the City and the District under this Agreement, whether provided by law or by this Agreement, shall be cumulative, and the exercise by either party of any one or more of such remedies shall not preclude the exercise by such party, at the same or different times, of any other remedy for the same default or breach or of any of its remedies for any other default or breach of the party. No waiver made by either such party with respect to the performance or the manner or time thereof, of any obligation under this Agreement, shall be considered a waiver with respect to the particular obligation of the other party or a condition to its own obligation beyond those expressly waived in writing and to the extent thereof, or a waiver in any respect in regard to any other rights of the party making the waiver of any obligations of the other 2 party. Delay by a party hereto instituting or prosecuting any cause of action or claim hereunder shall not be deemed a waiver of any rights hereunder. 7.02. Notices. All notices, certificates or other communications required to be given to the City and the Developer hereunder shall be sufficiently given and shall be deemed given when delivered or deposited in the United States mail in registered or certified form with postage fully prepaid and addressed as follows: If to the City: City of Edina 4801 W. 50`h Street Edina, Minnesota 55424 -1330 Attn: City Manager If to the District: Independent School District No. 273 5701 Normandale Road Edina, MN 55424 Attn: Superintendent The City and the District, by notice given hereunder, may designate different addresses to which subsequent notices; certificates or other communications should be sent. 7.03. Amendments, Changes and Modifications. This Agreement may be amended or any of its terms modified only by written amendment authorized and executed by the City and the District. 7.04. Assignment. The City and the District may not assign their rights or obligations under this Agreement without the prior written consent of the other party. 7.05. Binding Effect. All of the covenants, conditions and agreements herein contained shall extend to, be binding upon, and inure to the benefit of the parties hereto and their respective permitted successors and assigns: 7.06. Severability. If any provisions of this Agreement shall be declared invalid or unenforceable, the remainder of this Agreement shall continue in full force and effect. 7.07. Execution Counterparts. This Agreement may be simultaneously executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 7.08. Governing Law. This Agreement shall in all respects be governed by and interpreted under the laws of the State of Minnesota. 7.09. Captions. The captions or headings in this Agreement are for convenience only and in no way define, limit or describe the scope of intent of any provisions or sections of this Agreement. 7 IN WITNESS WHEREOF, the City and the District have subscribed their names as of the day and year first above written. CITY OF EDINA UZ Its Mayor And Its City Manager INDEPENDENT SCHOOL DISTRICT NO. 273 ( EDINA), MINNESOTA L*-m Its Chairperson And Its Clerk 0 STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 2004, by and , respectively, the Mayor and City Manager of the City of Edina, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. Notary Public STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 2004 by and , the Chairperson of the School Board and the Clerk of the School Board of Independent School District No. 273, a Minnesota independent school district, on behalf of the school district and pursuant to the authority granted by its School Board. This document was drafted by: Dorsey & Whitney LLP 50 South Sixth Street, Suite 1500 Minneapolis, Minnesota 55402 Notary Public Page 1 of 1 Darlene Wallin From: Elisa [elisa -s @yusenusa.com] Sent: Tuesday, December 07, 2004 2:49 PM To: Jennifer Bennerotte Subject: No Gymnasium Attn: Dennis Maetzold, Mayor Attn: Edina City Council Due to the Edina City Council & mayor - elect, the Edina taxpayers will pay over $4 million dollars to provide two gyms. They have not justified the cost, traffic, etc. If this project is of such importance, why wasn't it included in the school referendum? The $4 million estimated cost over 20 years would result in a 2.5 percent increase in the Edina tax levy. -- For access to two gyms! Many programs need better facilities. Many children are involved in activities that do not require a gym. Why should the Edina community spend $4 million dollars to provide two. gyms for the few ?. Edina resident West Shore Drive Edina, MN 55435 12/7/2004 Page 1 of 1 Darlene Wallin From: griffin schunn [griffin55424 @yahoo.com] Sent: Tuesday, December 07, 2004 11:30 AM To: Jennifer Bennerotte Subject: Gymnasium Proposal To: Mr. Dennis Maetzold Edina City Council Edina City Council & mayor -elect must do a better job at justifying any $4 million proposal. Dick Ward, president of the basketball Association, sent a letter to the Edina Sun stating that to deny or even question this opportunity because of traffic concerns would truly be a disservice to the kids & families of Edina. Perhaps Mr. Ward & the other Basketball partisans should consider that Edina quality of life is more important than a gym.. Since basketball is important to these parents, the parents should provide it. Tax dollars should not be used to benefit a few at the cost of the majority. If the middle school gym is so vital, it should have been included in the school referendum construction now in progress. My children attend Edina schools based on the wonderful education system. I do not expect community members to provide space for their after school activities. Do you Yahoo!? Meet the all -new My Yahoo! — Try it today! 12/7/2004 Page 1 of 1 Darlene Wallin From: K Burnett [kenpbumett @yahoo.com] Sent: Tuesday, December 07, 2004 11:50 AM To: Jennifer. Bennerotte Subject: No Gymnasium Bond! I am amazed that The Edina City Council is actually considering this proposal. The Edina community just voted down such a proposal. -- Mixing city education, capital projects, & city education. The community taxpayers spoke. Were you listening ?? K. Burnett Do you Yahoo!? All your favorites on one personal page — Try My Yahoo! 12n12004 I Darlene Wallin From: Tami Thompson [Tami.Thompson @hickorytech.com] Sent: Tuesday, December 07, 2004 8:17 AM To: Jennifer Bennerotte Cc: 'info @edinabasketball.com' Subject: FW: House League cancellations Our family feels as part of the entire education of our children, that sports, school, church, community are all needed to bring up our kids with an eye for social responsibility. With lack of space for activities, we all lose. The family - friendly atmosphere in Edina is one of the reasons we, moved here, along with all the opportunities for our children and family. We are paying you to do the job to keep us where we are at. If.it truly has been 30 years since gym space has been changed, we are due for an addition.. Please support this. Thank you. Tami Thompson 5517 Valley Lane Edina, MN 55439 - - - -- Original Message---- - From: info @edinabasketball.com [mailto :info @edinabasketball.com] Sent: Tuesday, December 07, 2004 7:32 AM To: TAMI.THOMPSON @HICKORYTECH.COM Subject: House League cancellations Reply -to: info @edinabasketball.com EBA players and parents The following grades will have all games canceled for today Tuesday, Dec. 7. No games for 9th Grade No games for 7th grade No games for 8th grade Games.in other grades have been affected this week also by inability to schedule in the gyms. The EBA apologizes, but we have no other ability to schedule around a lack of adequate gym space in Edina. The Edina City Council is voting tonite on the proposal to add two more gyms at the ECC campus. As EBA participants, you should know that there is an active neighborhood group opposing these new gyms. Their dissent is based on traffic and parking, even though it is clear that parking is adequate and traffic will be minimal and is a separate issue. The new gyms are anticipated to be used primarily in one hour blocks for EBA practice and games and in similar fashion by other users (girls basketball, etc.) WITHOUT ADDITIONAL GYMS YOU CAN EXPECT OUR PROGRAMS TO CONTINUE TO HAVE CANCELLATIONS DUE TO SPACE NEEDS. WITHOUT ADDITIONAL GYMS WE WILL BE UNABLE TO HANDLE PARTICIPANT NUMBERS BEYOND NOW, MEANING LIMITING ANY GROWTH BASED ON DEMAND. You can support these two new gyms in two ways; Send an email by 4:00 p.m. to EdinaMail @ci.edina.mn.us (please carbon your emails also to info @edinabasketball.com) Indicate your support for Council to approve two new gyms NOW so the .EBA and 1 other programs can continue to handle growth in numbers and program needs. OR Better yet, attend the Edina City Council meeting tonight at 7 p.m. at •- City Hall to show support for this proposal. Members of EBA and other user groups will be representing support for this proposal. Please consider joining that effort! Again, EBA apologizes for the cancellations. Have a fun season! E- mail - Services provided by Youth Leagues USA Visit our website at http: / /www.youthleaguesusa.com to find out more about online sport management solutions. 2 Darlene Wallin From: Mike Tokar [Mike.Tokar @us.ing.com] Sent. Tuesday, December 07, 2004 1:14 PM To: info @edinabasketball.com; Jennifer Bennerotte Cc: mjtokar @msn.com Subject: Prosposed Gymnasium Additions I live in the neighborhood that has been referenced below. I am also a coach with a son in the EBA. So, I have dual concerns about adding more gym space. I am not a part of the active neighborhood opposition on this issue. However, I was active for a prior proposal in which the Community Center gym was to be expanded and the intent was to allow adult use during the business day and up until 11:00 pm at night. This was tied into a proposal to add an inflatable dome at the football field and invite use by adults in Edina and other cities to use up until 11:00 pm at night. I have no issue with adding gyms alleviating the shortage that th any additional adult use that is part this expansion as this DOES increase the risk to children at exposure to dangerous adults. Sincerely, as needed for the school children and for EBA now faces. But, I strongly oppose intended to make a profit or to pay for add unnecessary traffic as well as the schools and in the neighborhood to Mike Tokar, CPA Accounting Manager Minneapolis Facilities ING Corporate Real Estate & Property Management 612 - 372 -5566 (Office) 612 - 342 -3557 (Fax) mike.tokar @us.ing.com info @edinabasketb all.com To: CC: 12/07/2004 07:33 Subject: AM Reply -to: info @edinabasketball.com EBA players and parents Mike Tokar /US /AMERICAS @AMERICAS House League cancellations The following grades will have all games canceled for today Tuesday, Dec. 7. No games for 9th Grade No games for 7th grade No games for 8th grade 1 Games in other grades have been affected this week also by inability to schedule in the gyms. The EBA apologizes, but we have no other ability to schedule around a lack of adequate gym space in Edina. The Edina City Council is voting tonite on the proposal to add two more gyms at the ECC campus. As EBA participants, you should know that there is an active.neighborhood group opposing these new gyms. Their dissent is based on traffic and parking, even though it is clear that parking is adequate and traffic will be minimal and is a separate issue. The new gyms are anticipated to be used primarily in one hour blocks for EBA practice and games and in similar fashion by other users (girls basketball, etc.) WITHOUT ADDITIONAL GYMS YOU CAN EXPECT OUR PROGRAMS TO CONTINUE TO HAVE CANCELLATIONS DUE TO SPACE NEEDS. WITHOUT ADDITIONAL GYMS WE WILL BE UNABLE TO HANDLE PARTICIPANT NUMBERS BEYOND NOW, MEANING LIMITING ANY GROWTH BASED ON DEMAND. You can support these two new gyms in two ways; Send an email by 4:•00 p.m. to EdinaMail@ci.edina.mn.us (please carbon your emails also to info@edinabasketball.com) Indicate your support for Council to approve two new gyms NOW so the EBA and other programs can continue to handle.growth in numbers and program needs. OR Better yet, attend the Edina City Council meeting tonight at 7 p.m. at City Hall to show support for this proposal. Members of EBA and other user groups will be representing support for this proposal. Please consider joining that effort! Again, EBA apologizes for the cancellations. Have a fun season! E -mail Services provided by Youth Leagues USA visit our website at http: / /www.youthleaguesusa.com to find out more about online sport management solutions., ------------------------------------------------------------------------------ NOTICE: The information contained in this electronic mail message is confidential and intended only for certain recipients. If you are not an intended recipient, you are hereby notified that any disclosure, reproduction, distribution or other use of this communication and any attachments is strictly prohibited. If you have received this. communication in error, please notify the sender by reply transmission and delete the message without copying or disclosing it. 2 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 07, 2004 7:46 AM To: Darlene Wallin Subject:. FW: PROPOSAL FOR TWO NEW GYMS - - - -- Original Message - - -- From: Mike Fischer [mailto:Mike.Fischer @lhbcorp.com] Sent: Monday, December 06, 2004 4:32 PM To: Jennifer Bennerotte Subject: PROPOSAL FOR TWO NEW GYMS To Edina City Council, I am writing this letter as a parent of three Edina youth basketball players. I should also disclose that I am serving the Edina City Council as a member of your planning commission. In my other life, I am an architect/planner with significant experience in school campus design and City design. I am sure you are getting a wide variety of opinions on the proposal for new gyms at Southview and the Community Center, including concerns from neighbors surrounding the community center campus. It is very typical in any community, for the residents surrounding any public venue to want to limit new building within that venue. This is understandable, but should not deter a good idea that would benefit the greater community. As you know, Edina has limited space for any type of development. This is a prime opportunity to build two new gyms, maximizing efficiency in existing facilities, maximizing the utilization between the school district and City, and between multiple youth athletic associations. As a planning commission member, I fully expect the City of Edina to have a plan to minimize any negative externalities resulting from development on the community center campus,including traffic and parking issues. I think this is best done considering Concord, Southview and the Community Center as one community campus and designing parking and traffic to operate as such. Very few people realize how many good parking spots exist just south of. Southview school, a short walk on pedestrian pathways to the community center. Edina does not have the luxury of open fields where we can choose to build large sports complexes. This appears to be a sound idea at an opportune time to maximize efficiencies with current construction activities. Please do not let the concerns of adjacent land owners outweigh the larger community need for recreation space. Thank you for your consideration. Michael A. Fischer 12/7/2004 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 07, 2004 7:53 AM To: Darlene Wallin Subject: FW: Support for Gym proposal - - - -- Original Message - - - -- From: Olson, Byron [ mailto :Byron.Olson @goodrich.com]. Sent: Tuesday, December 07, 2004 7:46 AM To: Jennifer Bennerotte Cc: 'info @edinabasketball.com' Subject: Support for Gym proposal City Council, Unfortunately I will not be able to attend the meeting tonight due to a previous commitment. I did want to indicate my support for the two new gyms being proposed. In summary, here are my reasons why I feel this is important: 1) Quality. - Our family has been able to visit several other facilities in other districts around the twin cities. While noted that Edina is an older school district in comparison, the quality of many other school's new gym facilities is excellent. It would be good to give our kids some top notch facilities - and pride - by providing some new gyms. It's kind of ironic the reputation our suburb has as being wealthy, and yet we arguably have some of the worst gyms facilities in the twin cities area. 2) Capacity - a good problem to have is that our gyms are constantly being used during the basketball season. Last night for example, my son practiced until 10pm, and after a shower got to sleep around 11 pm. Being a middle schooler, he woke up at 6:15am to get ready for his school. That is certainly less sleep than a parent wants their kid to get. More gyms would relieve this late night situation., Thanks much for your consideration. Byron Olson 12/7/2004 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 07, 2004 8:05 AM To: Darlene Wallin Subject: FW: House League cancellations Importance: High - - - -- Original Message---- - From: Matyi, Elaine [mailto:EMATYI @stthomas.edu] Sent: Tuesday, December 07, 2004 7:37 AM To: Jennifer Bennerotte Cc: 'info @edinabasketball.com, Subject: RE: House League cancellations Importance: High I understand that the city council is voting tonight on the issue of adding gym space at the community center. Please know that I support this issue. Edina needs more gym space to continue to attract young families to our community, as well as serve those of us living here. Elaine Matyi 5904 Sun Rd Edina MN 55436 1 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 07, 2004 8:06 AM To: Darlene Wallin Subject: FW: more gyms needs for basketball - - - -- Original Message---- - From: Gough [mailto:gough @infionline.net] Sent: Tuesday, December 07, 2004 8:01 AM To: Jennifer Bennerotte; info @edinabasketball.com Subject: more gyms needs for basketball Hello, We have three sons who participate in city youth basketball programs. For many years there has not been enough gym space in Edina. We urge you to vote for adding more gym space in Edina. This is important to keep kids out of trouble. Basketball is a worthwhile activity. Many (most!) of the growing suburbs have beautiful city owned recreation centers with gyms, tennis courts, pools, climbing walls, etc. As an older city, Edina needs to provide more recreational facilities for community members. We lack enough spaces for our own city youth to play basketball on a regular basis or at times appropriate for children. Thank you for adding more gym space to Edina. Ruth and Bill Gough 6941 Hillcrest Lane Edina, MN 55435 952- 925 -6256 1 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 07, 2004 8:21 AM To: Darlene Wallin Subject: FW: New gyms! - - - -- Original Message--- - From: Patrick Stelzner ( mailto: pstelzner @minnesotamonthly.com] Sent: Tuesday, December 07, 2004 8:09 AM To: Jennifer Bennerotte Cc: info @edina.mn.us Subject: New gyms! Hello, I would like to express my support for the two new gyms being considered for construction. I would like to ask the City Council to support this worthwhile initiative for the children of Edina and its schools. In this day and age when we hear so much about obesity for youths and sedentary children, I think this would be an outstanding benefit to the communityl Thank you! Patrick Stelzner MMP Media (612) 371 -5862, (800) 933 - 4398 x243 12/7/2004 Darlene Wallin From: David.Haben @minnesotamutual.com Sent: Tuesday, December 07, 2004 8:19 AM To: Jennifer Bennerotte Subject: New Gymnasiums are needed Thank you for passing the bill that would allow more gym space to be built in Edina. I graduated from Edina West in 1978 and now have two children in the school district that both participate in sports as I did growing up in. Edina. If I am not mistaken all of the gymnasiums that we have now were also there when I graduated 26 years ago. It is time now to vote for the new gyms. Thanks for your support! Dave Haben 5413 Malibu Drive Edina MN 55436 952- 932 -9495 1 . Darlene Wallin From: Hirschey, Phil A [Phil.Hirschey @allina.coml Sent: Tuesday, December 07, 2004 8:17 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: RE: House League cancellations To whom it may concern, The Edina City Council should support the proposal to add two more gyms at the ECC Campus. Although the inadequate number of gym facilities in Edina is a problem, I see it as a good problem. Ultimately it demonstrates this community's demand for organized sports, our kids interest and dedication to those sports and the overwhelming support of parents who volunteer their time and energy to help these kids and this community grow. There are far worse ways for kids to spend their time. All we are looking for is the tools. I urge you, please support the immediate construction of additional gym space to meet this very urgent need. Sincerely, Phil Hirschey This message contains information that may be confidential and privileged. Unless you are the addressee (or authorized to receive for the addressee), you may not use, copy or disclose to anyone the message or any information contained in the message. If you have received the message in error, please advise the sender by reply e-mail and delete the message. Page 1 of 1 Darlene Wallin From: Jo Ann Olsen PoAnnOlsen @lsadesigninc.com] Sent: Tuesday, December 07, 2004 8:28 AM To: Jennifer. Bennerotte Cc: info @edinabasketball.com Subject: new gyms I am a parent of Edina students and I strongly support the addition of two new gyms to the Edina facilities. Jo Ann Olsen 12/7/2004 Page 1 of 1 Darlene Wallin From: John & Andrea Wagenaar oagenaar@yahoo.com] Sent: Tuesday, December 07, 2004 8:28 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Inadequate Gym Availability in Edina I just wanted to express my support for building additional gyms in Edina. My perspective is as a coach in the EBA. The EBA appears to be greatly limited by lack of facilities. Having 4th grade kids practice or play in many cases one time a week on half a basketball court is inadequate to developing player skills and interest. I think that there is no question that these gyms will be fully utilized. They will be a great investment for the youth of Edina for basketball or any number of other sports /activities. Thanks, John Wagenaar Do you Yahoo!? Yahoo! Mail - Easier than ever with enhanced search. Learn more. 12/7/2004 Darlene Wallin From: Howard Bolter [hbolter @borkonlaw.com] Sent: Tuesday, December 07, 2004 8:31 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: RE: House League cancellations I support Edina City Council to approve two new gyms. NOW so the EBA and other programs can continue to handle growth in numbers and program needs. "Very Truly .Yours,. Howard L. Bolter Borkon, Ramstead, Mariani, Fishman & Carp, Ltd. 5401 Gamble.Drive,. Suite 100 Minneapolis,. MN.. 55416 (952), 546 -6000 fax: . (952) 546 -6001 hbolter @borkonlaw.com THIS TRANSMISSION MAY BE SUBJECT. TO THE ATTORNEY - CLIENT PRIVILEGE. This message and any attachments may contain information that is privileged,.confidential and exempt from disclosure under applicable law....If. you are not the intended recipient or authorized to receive for the recipient,. you are notified ..that dissemination, distribution or copying of this message and any attachments is strictly prohibited.. If you have received this message in error, please immediately advise the sender by reply e-mail and delete the message and any. attachments. Thank you. 1 Page 1 of 1 Darlene Wallin From: Mark Kuck [markkuck @msn.com] Sent: Tuesday, December 07, 2004 8:28 AM To: Jennifer Bennerotte Subject: Proposed ECC gym space; neighborhood concerns I am writing in support of the proposal for additional gym space on the ECC campus. However, as an Edina resident who has recently been adversely impacted by the School District's apparent insensitivity to its neighbors, and the City's unwillingness or inability to support its residents in this regard, I urge the City Council to be sensitive to the neighbors' concerns and to forge a solution that produces a win -win situation. Kind regards, Mark Kuck 12/7/2004 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 07, 2004 8:32 AM To: Darlene Wallin Subject: FW: Gym Space -- - -- Original Message---- - From: Luanne Kuna [mailto:lkunal @mn.rr.com] Sent: Tuesday, December 07, 2004 8:29 AM To:. Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Gym Space We understand the City is considering adding two gyms for the use. of EBA and other youth sports associations. We are residents of Edina and our children paricipate in boy's house basketball and girl's volleyball programs. We are coaching a girls competitive volleyball team and currently have to rent gym space in another town in order to have a place to practice. My son's basketball game was cancelled last night as the South View gym was already in use for a school concert. We fully support the efforts to add gym space in Edina. If approved, we would hope that the space is equally parititioned to volleyball as well as basketball. Regards, Luanne and Dan Kuna 12/7/2004 Darlene Wallin From: John Keprios Sent: Tuesday, December 07, 2004 8:33 AM To: Darlene Wallin; Doug Johnson (E -mail) Subject: FW: new gyms FYI, here is another input email for tonight's meeting. John Keprios, Director Edina Park & Recreation Department 4801 W. 50th St. Edina, MN 55424 Voice: (952) 826 -0430 Fax: (952) 826 -0385 jkeprios @ci.edina.mn.us - - - -- original Message---- - From: Theresa Lau [mailto:ttlau38 @hotmail.com) Sent: Monday, December 06, 2004 9:18 PM To: John Keprios Subject: new gyms Dear Mr. Keprios, We understand that the City of Edina is considering building two new gyms at the ECC /Southview campus. As a participant in EBA and other youth sports activities, our family understands the need for these improvements at this location and supports the project. Thanks for your consideration and support, Theresa and Mark Grossman 4500 Andover Rd Edina 1 Page 1 of 1 Darlene Wallin From: Danny & Cece Golden [dcgoiden0702 @yahoo.com] Sent: Tuesday, December 07, 2004 8:41 AM To: Jennifer. Bennerotte Cc: info @edinabasketball.com Subject: additional gyms My husband and I are in support of the additional gyms being built on the ECC property. I believe that their would be minimal traffic. We feel that it is very important to have programs for children to keep them physical active and keep them busy. We need programs and places that children can go so they are not bored and off the street. Thank you, CeCe Golden Danny Golden Do you Yahoo!? Take Yahoo! Mail with you! Get it on your mobile phone. 12/7/2004 Pagel. of 1 Darlene Wallin From: . Pro - Inspector Inc [guywik @yahoo.coml Sent: Tuesday, December 07, 2004 8:38 AM To: Jennifer Bennerotte Subject: Vote yes Gyms City council members, please vote yes for additional gyms.. Guy & Jan Wilanan Cari Wikman (8th grade) Peter Wikman (5th grade) 5800 Hansen Road 952- 929 -5993 12/7/2004 Two New Gymnasiums Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent:. Tuesday, December 07, 2004.9:11. AM To:. Darlene Wallin Subject: FW: Two New Gymnasiums - - - -- Original Message - - -- From:. Lee, Patrick (US Minneapolis) [ mailto:patricklee @DELOrFrE.com] Sent: Tuesday, December 07, 2004 8:50 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Two New Gymnasiums To the Edina City Council I am a new resident of Edina and moved here because of the outstanding reputation Edina has for excellence, not only in terms of its public schools, but also for its civic and community services. To be clear, I am biased in favor of the proposal because I have young children who will benefit from the expanded facilities. I hope that this opportunity to provide additional facilities- -which will provide a constructive outlet for our children - -will be supported. I therefore request your support and ask you to approve the two new gyms when you meet tonight, so that.the Edina basketball and other programs can continue to support the growing needs of our community. Best regards, Patrick T. Lee 5425 Kellogg Ave. Edina, MN 55424 PW 952- 920 -4001 This message (including any attachments) contains confidential information intended for a specific individual and purpose, and is protected by law. If you are not the intended recipient, you should delete this message. Any disclosure, copying, or distribution of this message; or the taking of any action based on it, is strictly prohibited. 12/7/2004 Darlene Wallin From: Jonathan Pederson [peder016 @maroon.tc.umn.edu] Sent: Tuesday, December 07, 2004 9:16 AM To: Jennifer Bennerotte Subject: Extra gyms Although I will not be able to attend the meeting tonight, I am in favor of adding the gyms to the ECC campus.. Jonathan Pederson 7029 Lanham Lane 1 Darlene Wallin From: Davis, Rachel [rachel.davis @medtronic.com] Sent. Tuesday, December 07, 2004 9:14 AM To: Jennifer Bennerotte Subject: We need approval for two new gyms! I am writing in support of Council to approve two new gyms ASAP so that the EBA and other programs can continue to handle growth in numbers and program needs. Warmest Regards, Rachel Davis 1 Darlene Wallin From: Deborah McKnight [Deborah.McKnight @house.mn] Sent: Tuesday, December 07, 2004 9:12 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Support for new ECC Gyms I have to be at my daughter's Southview band concert tonight. Otherwise I'd come in person to say that new.gyms are very important. I have come to see directly that it keeps kids off the streets and gives them positive activity and much needed exercise (especially true since the academic calendar allows less time for PE class). Thanks for your support. Deb McKnight 5617 Oaklawn Ave Edina 1 Page 1 of 1 Darlene Wallin From: Marty Mathis [marty @martydirect.com] Sent: Tuesday, December 07, 2004 9:41 AM To: Jennifer. Bennerotte Cc: info @edinabasketball.com Subject: New Gyms Edina, As a father of three in the Edina school system, I support the effort of two new gyms being built. We take advantage of the gyms now. We like to head over to the community center on Saturday mornings to practice basketball with our kids. It would be great to see two new gyms added. I think the Edina Basketball Association could use more gym space to run its programs. Other sports would also benefit from the new facilities also.Edina sports have come a long way. It would be a shame to see Edina lag behind other local cities of comparable size. Thank You. Marty Mathis 12/7/2004 Page 1 of 1 Darlene Wallin From: Knveker @aol.com Sent: Tuesday, December 07, 2004 9:36 AM To: Jennifer. Bennerotte Cc: info @edinabasketball.com Subject: We support New Gymsl Our family has four children playing basketball in Edina programs right now, and we are very much aware of the huge need that Edina has for more gym space. I attended the last public hearing on this issue and am wondering where the neighborhood opposition to this plan was that night? The overwhelming turnout of support that l saw, and the very clear explanation of how these gyms WOULD NOT impact traffic or parking in the area lead me to believe that this was a done deal. The supporters of the gyms rearranged schedules and made the commitment to show up for the meeting. I also want to state, that as a parent of Normandale kids, there are many families, including our own, that support the new gyms and see the added gyms as a bonus for our community, as well as Normandale Elementary School. Please approve the addition on two new gyms in Edina. Thank you, Kristin Veker and family 4605 Browndale Ave. 12/7/2004 Page 1 of 1 Darlene Wallin From: Hechter Family [hecticfamily @mn.rr.com] Sent: Tuesday, December 07, 2004 9:27 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: additional gym space Please consider this email one in support of adding gym space so participants events are not cancelled. It was extremely upsetting to my son, and difficult to explain to him why his first game, which he had been looking forward to, was cancelled. Sincerely; Pattye Hechter parent of 3 Edina student/athletes 12/7/2004 New gyms Darlene Wallin From: John Keprios Sent: Tuesday, December 07, 2004 10:25 AM To: Darlene Wallin; Doug Johnson (E -mail) Subject: FW: New gyms Here is another one 1 just received. John Keprios, Director Edina Park & Recreation Department 4801 W. 50th St. Edina, MN 55424 Voice: (952) 826 -0430 Fax: (952) 826 -0385 jkeprios@ci.edina.mn.us - - -- Original Message--- - From: Johnson, Seth (mailto:SJohnson @CBBURNET.COM] Sent: Tuesday, December 07, 2004 10:10 AM To: John Keprios . Subject: New gyms Mr. Keprios, Page 1 of 1 My family is involved in the EBA and the EGBA traveling basketball programs. We understand the need for gym space. Please consider this note as a vote in favor of building the two new gyms. Seth H. Johnson 7121 Heatherton Tr. Edina, MN 55435 12/7/2004 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 07, 2004 10:31 AM To: Darlene.Wallin . Subject: FW: Proposal for New Gyms - - -- Original Message - - - -. From: Amy—Rich@MarshaliFields.com [ mailto :Amy_Rich @MarshallFields.com] Sent: Tuesday, December 07, 2004 10:15 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Proposal for New Gyms This email is to give our support to add two new Gyms to the Normandale campus. As parents of four children in the Edina School District it is imperative to maintain our competitiveness in the sport of basketball. We are now going to enroll our 4th grader in the MDB program in order to ensure that he is able to play more frequently. Sincerely, Amy Rich 12/7/2004 We need more gyms NOW! !! Page 1 of 1 Darlene Wallin From: Pat Burley [pat.burley @greatclips.com] Sent: Tuesday, December 07, 2004 10:48 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: We need more gyms NOWIII To the Edina City Council, Several house league basketball games are being cancelled tonight because of lack of gym space. How sad for those kids who may have been cut from a traveling team but have a great program like our EBA house league to play in. If my kid were on one of those teams, I am sure he would be extremely disappointed, as I can imagine many of those kids affected are. When the activity space referendum was defeated a few years ago, we knew this type of situation would be coming down the road, and here we are already.. I don't care if it's space needed for theater, choir, band, Spanish club, or basketball — the fact is, the kids signed up because they wanted to play, and they should have the space to do.it in. We are writing to express our strong support for the addition of two new gyms to the Edina Community Center NOW so the EBA and other community programs can continue to handle growth in numbers and program needs. Please vote. tonight to move this forward! Thank you, Brad and Patty Burley 12/7/2004 Gyms Page 1 of 1 Darlene Wallin From: Burley, Brad [BBurley @tiresplus.com] Sent: Tuesday, December 07, 2004 10:42 AM To: Jennifer. Bennerotte Cc: info @edinabasketball.call Subject: Gyms To whom it may concern: I am sending this e-mail as a show of support for building new gyms in the community. As a 40 year resident of the community and as a parent, tax payer, these gym are well over due. As far as the parking and increased traffic, I am sensitive to the neighbor hood concerns, but at the last council meeting I think it was pretty well laid out that the new gyms should have very little impact in those areas. I also heard that we haven't built any new gyms in the community for 30 years and that is true but the only reason gyms were built 30 years ago was we built a high school. Our gyms at our current schools are out dated and in dire need of upgrades..(Southview and Valley views). Please pass this bill to get new gyms. This is needed. Thanks, Brad Burley 12/7/2004 Page 1 of 1 Darlene Wallin From: Karen Jaffee [kjaff @qwest.net] Sent: Tuesday, December 07, 2004 11:19 AM To: Jennifer. Bennerotte; info @edinabasketball.com Subject: gym space I want to count as a parent who supports new gym space for basketball. People need to realize that this is a good thing for kids, keeping them busy is better than having them cruising with nothing to do. The neighbors of ECC knew where they were buying their houses and that parking near schools can be busy. I know, I live across the street from Countryside. Thanks, Karen Jaffee 952 915 -9152 12/7/2004 Page 1 of 1 Darlene Wallin From: Sue Kiel [smgkiel @yahoo.co.uk] Sent: Tuesday, December 07, 2004 11:59 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Please Approve Two New Gyms -We Need Them Now Dear Edina City Council - Our kids really look forward to and enjoy playing basketball. If we do not provide adequate gym facilities and games are forced to be cancelled, our kids will find something else to do .... like drugs, graffiti, toilet papering houses, trashing the streets, etc... as a start on a long road in the wrong direction. Then maybe in a few years we can talk about parking and traffic at a new juvenile delinquency facility.. We need the additional gym space. The parking and traffic issues have been adequately addressed. Please help our kids stay on a positive path and maintain a sense of community with other kids and coaches by voting "YES" to two new gyms at ECC. It's all part of a bigger picture. Thank you, Sue Kile, parent of Concord Third Grade Basketball Player. ALL -NEW Yahool Messenger - all new features - even more funl 12/7/2004 Darlene Wallin From: Bruce Johnson Bohnson_br @willis.com] Sent: Tuesday, December 07, 2004 11:39 AM To: Jennifer Bennerotte Subject: Proposed New Gyms I understand that the Edina City Council is voting tonight on the proposal to add two more gyms at the ECC campus. Because I am attending one of my daughters. concert at Southview and.coaching my sons 4th grade basketball. at Cornelia at the time of the Council meeting I can not voice my opinion in person, but I do want my perspective to be heard. First of all. I want to voice my support of the gym additions. as well as to comment on the issue of how this will affect the traffic and parking in the neighborhood. Gym facilities at many Edina schools are outdated and as a community we need to step up and do the right thing for the future of all of our citizens. I do not make this statement lightly as I am a person who generally will use something till you can't use it anymore, just so I don't have to spend the extra money(Just ask my wife.). However,. there comes a time when we need to spend some money in order to not just maintain the infrastructure, but to ensure we have enough space for us to grow "the sense of community" by allowing us. another opportunity to gather for activities that we can be proud of. This applies to the young and old as more should be done to ensure that adults have activities and access to these facilities as well. By building facilities that don't quite cut it (ie: 2nd "gym at Concord) I think we are being penny wise and pounds foolish as the old saying goes. In regards to the traffic and parking issue I really don't see this materially affecting the neighborhood. I believe I have a very good perspective on the.flow of traffic as my house is located on 56th Street and is one of the main conduits from Wooddale Avenue to Southview, Concord and the Community Center Campus. I see the bus and car traffic for both daytime and evening activities at these. I can't see this. materially changing the amount of traffic and I believe that if you have purchased a home in proximity to the schools /Community Center Campus that there is. a "reasonable.level of expectation" here that we are going to encounter traffic and parking issues from time to time. It comes with the territory. If additional signage or traffic control is needed based on monitoring(post construction) than I would say address it at that time, but I really don't anticipate this. is going to have any significant affect. The number of individuals using this new space at one time is not going to be significant as is basically just the participants. not large numbers of spectators. The big events that already cause the traffic and parking issues would really . be the school related activities. not the community based activities that would be the primary users of the new space. I appreciate the Council and School Board working together to "do the right thing" for the community's' present and future well being. Regards, Bruce Johnson 4601 West 56th Street 952/926 -5052 The information in this email and in any attachments is confidential and may be privileged. If you are not the intended recipient, please destroy this message, delete any copies held on your systems and notify the sender immediately. You should not retain, copy or use this email for any purpose, nor disclose all or any part of its content to any other person.. 1 Page 1 of 1 Darlene Wallin From: Paul Schoenecker [pschoenecker @mn.rr.com] Sent: Tuesday, December 07, 2004 11:38 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Please be decisive Dear Council Members, I am a homeowner with 4 children in the Edina School System. I reside at 6024 Halifax Avenue South, Edina. I was raised in Edina as well. I am President of the Pamela Lake and Park Neighborhood Association. Being an active Edina family the lack of sufficient quality athletic venues; in this case gyms is a problem for all my children regardless of their age.. Last night (again) after taking off work to go to my sons basketball game at Southview it needed to be cancelled due to overbooking and lack of enough gyms. The same thing tonight. This happens constantly as associations and school groups attempt to fulfill their obligation to the kids. Of course your constituents (parents and children) are not able to rely on the delivery of these events and often take work or school off unnecessarily due to the lack of gyms. Teams cannot practice like the teams in Eden Prairie, Hopkins, Wayzata, Apple Valley, Eagan ect.... where adequate facilities have been provided. Now you have a chance to do it in a cost effective mannerll At Edina sponsored tournaments visiting parents ridicule the conditions and lack of gym space in Edina. I have coached in Edina for over a decade... this is not a new issue. Lack of gyms is a problem and discussion which occurs frequently with families of school age children. The overwhelming number of Edina Families which participate want more quality gyms. Please make the decision based on facts and the will of the majority. We need the two new gyms... please do not let us down on this again. Thank you for your consideration. Paul Schoenecker No virus found in this outgoing message. Checked by AVG Anti- Virus. Version: 7.0.289 / Virus Database: 265.4.7 - Release Date: 12 /7/2004 12/7/2004 Darlene Wallin From: Gaskill, Bob (STP) [Bob.Gaskill @guidant.com] Sent: Tuesday, December 07, 2004 12:30 PM To: Jennifer Bennerotte Subject: Support for Additional Gyms I support the effort to put additional gyms at Southview and the Community Center. These will be valuable assets for our children and also the generations to follow. Bob Gaskill 4624 Arden Ave. Edina, MN 55424 1 Page 1 of 1 Darlene Wallin From: Chris S [ebasoprano @yahoo.com] Sent: Tuesday, December 07, 2004 12:27 PM To: Jennifer Bennerotte Subject: Da Vote To the City Council -. FYI (sent to all parents today with kids in the house programs) (as sent) No games for 9th Grade No games for 7th grade No games for 8th grade WITHOUT ADDITIONAL GYMS YOU CAN EXPECT OUR PROGRAMS TO CONTINUE TO HAVE CANCELLATIONS DUE TO SPACE NEEDS. WITHOUT ADDITIONAL GYMS WE WILL BE UNABLE TO HANDLE PARTICIPANT NUMBERS BEYOND NOW, MEANING LIMITING ANY GROWTH BASED ON DEMAND.. Again, EBA apologizes for the cancellations. Have a fun season. (Translation) Yous sees da issues right? We at da EBA dont want no problems. We wants to be good neighbors and all buts we gots our prioritys to tink of We gotta have more gyms. And none of dat crappola about hows come da travel guys got no problem wit space or hows they gets like four times the gyms and a couple extra months to play - wa wa wa. We only cancelled before da vote cause of da way it is. Yous needs to speak up and do whats right. So vote right and all will be jake. By the ways - need a loan? Oh almost forgot - have a fun season. Chris S Do you Yahoo!? The all -new My Yahoo! — Get yours free! 12/7/2004 Page 1 of 1 Darlene Wallin From: Jayne Tuttle Ob.tuttle @woddnet.att.net] Sent: Tuesday, December 07, 2004 1:55 PM To: Jennifer. Bennerotte Cc: info @edinabasketball.com Subject: new gyms There is a definite need for more gym space in Edina. It would allow more kids to participate and we want our kids ACTIVE so they will learn to be active adults. The longer kids participate in sports, the less likely they will engage in unhealthy and unsafe activitiesll Jayne Tuttle 12/7/2004 Darlene Wallin • From: Jennifer Bennerotte Sent: Tuesday, December 07, 2004 1:59 PM To: Darlene Wallin Subject: FW: New gyms at ECC - - - -- Original Message---- - From: Carol Rosenbaum [ mailto :CRosenbaum @consultpsych.com] Sent: Tuesday, December 07, 2004 12:44 PM To: Jennifer Bennerotte Cc: 'info @edinabasketball.com' Subject: New gyms at ECC I am writing to commuicate my support for the addition of 2 gyms on the ECC campus since I am not able to attend the City Council meeting tonight. I support the Council approving the 2 new gyms now. Thank you, Carol Roseenbaum (mom of 5th grade house league basketball player) 1 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 07, 2004 2:15 PM To: Darlene Wallin Subject: FW: Support for Council to approve two new gyms - - - -- original Message---- - From: Dennis Pluth [mailto :dpluth @docimagingllc.comJ Sent: Tuesday, December 07, 2004 2:14 PM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Support for Council to approve two new gyms To whom it may concern. I want to express my support for the Edina City Council to vote in favor of the additional gyms. Regards, Dennis Pluth DOCImaging 651- 632 -9799 612.817.3867 cell dpluth @docimagingllc.com 1 Page 1 of 1 ; J Darlene Wallin From:. Jennifer Bennerotte Sent: Tuesday, December 07, 2004.2:15 PM To: Darlene Wallin.. Subject: FW: new..gyms - - - -- Original Message - - - -- From: Rob Koop [mailto:RK00P @mn.rr.com]. Sent: Tuesday, December 07, 2004 2:05 PM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: new gyms We want you to know how critical it. is for Edina to support its basketball players. Other athletics, which our kids also participate in, seem to have much greater support from the community. We have no place to practice. No place to have our kids just shoot hoops. We need additional gym space in order to adequately meet the needs of this sport.. We are confident that you will vote in favor of this tonight. Thank you.. The Koops. 12/7/2004 December 7, 2004 City of Edina Edina,Minnesota Subject: Proposed Gymnasium Additions to Southview Middle School and Nominal Elementary School /Edina Community Center Dear City Council Members- I would like to express my concern about the current proposal to add gymnasiums to the ECC /Normandale /Southview site. I am opposed to the approval of this proposal without proper exploration of the long term impact parking and traffic will have on the neighborhood. I do understand the need for gymnasium space and the.value the investment could offer. I also understand the apparent urgency surrounding this issue, and how there would be some savings (aka "economies of scale ") if the gymnasium were allowed to be added to the other "Vote Yes" additions and remodeling projects at the school. I am frustrated by the pace in which this is moving and lack of warning the city has allowed the neighborhood. My -plea to the City Council for today is to approve the following: 1) A parking and traffic study- even the "best case" scenarios introduce a great deal of new traffic to the neighborhoods every hour in the evening (refer to previous a -mails to Scot Housh. It is a very real issue at a location that has already been identified by the city as one of concern. 2) Continued Schematic Design of the Southview Gym- this would allow progress to be made on the potential project, while proper study is being conducted. Professional fees would be at risk, but they would be minimal relative to what is at stake and other construction issues (i.e.: tearing our work already completed). 3) A Study of the Braemer site option- This may be the best urban planning option. Granted it has its hurdles, however traffic and neighborhood safety are not among them. What are our priorities? 4) ECCNA involvement- That the city includes the neighborhood association in your discussion of the above items. After all, we are the "user group" that will be most impacted by additional construction and facility expansions at the ECC /Normandale /Southview site. Please consider my pleas. I believe my request for action at this time offer opportunity for win -win solutions. This proposed approach may have no impact on your current schedule (since planning could continue). Most importantly, they allow for thorough study of the options in an open, public forum. Thank you for your consideration Respectfully, Daniel J. Rectenwald 5611 Sherwood Avenue Edina, MN 952- 925 -4326 Page 1 of 1 Darlene Wallin From: William C. Melton [wcmelton @earthlink.net] Sent: Tuesday, December 07, 2004 2:41 PM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Gyms — an urgent issue I coached EBA House League teams for four years. It was a wonderful experience —for the kids and myself as well. The EBA is a fine community organization— indeed, I can't think of a finer one —and it deserves our wholehearted support. Lack of gym space has plagued the program for many years. I don't know how many times I was faced with the alternatives of scheduling a practice session at 9:00 (on a school nightl) or else skipping the whole thing. This was simply a consequence of the overutilized gyms. The current proposal for two new gyms adjacent to the ECC is a sensible way to address the problem. I hope that everyone can join together to help make these facilities a reality. Best wishes, William C. Melton 12n12004 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 07, 2004 2:56 PM To: Darlene Wallin Subject: FW: Gym Space - - - -- Original Message--- - From: Sarah Adolphson [mailto:sadolphson @mn.rr.com] Sent: Tuesday, December 07, 2004 2:48 PM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Gym Space As parents of a ninth grade son participating in House League Basketball, it is extreme /yfrustrating to find out that tonight's FIRST game is being cancelled due to lack of gym space. We pay a lot of money for him to participate and ossumedthat available gym space would have already been established. Is this why he was told at the organizational meeting that there weren't going to be practices? It concerns us (and him) that he may not be learning as much as he could if the gyms aren't available. Our son is captain of one of the teams and is very excited about the program. I am dreading having to tell him that tonight's game is cancelled. PLEASE approve the proposal to add two more gyms at the ECC campus NOW! Thank you. Bob and Sarah Adolphson 12/7/2004 Darlene Wallin -' From: Jennifer Bennerofte Sent: Tuesday, December 07, 2004 3:10 PM To: Darlene Wallin Subject:. FW: Two new gyms -- Original Message---- - From: Jeff. Collier @wellsfargo.com [ mailto :Jeff.Collier @wellsfargo.com] Sent: Tuesday, December 07, 2004 3:09 PM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Two new gyms I would like to express my support of adding two more gyms on the ECC campus. There is currently a shortage of gyms in the community and I.feel it is very important for children of all ages to be involved in athletics, as it teaches many valuable lessons that can be used throughout their entire life. Due to the shortage, several basketball games had to be canceled today. In addition, two hours before my son's game last night, we were notified that the Concord gym was not going to be available. After numerous phone calls, we were able to find another gym. However, the game did not start until 8:00 which is rather late for third graders. The children look forward to participating in these games and I am sure the children who had their games cancelled today are very disappointed that they will not be playing due to the lack of facilities.. Thanks Jeff Collier Vice President Wells Fargo SBA Lending 1455 West Lake Street, Ste. 306 Minneapolis, MN 55408 (612) .667 -2671 (612) 667 -3558 N9338 -030 "This message may contain confidential and /or privileged information. If you are not the addressee or authorized to receive this for the addressee, you must not use, copy, disclose, or take any action based on this message or. any information herein. If you have received this message in error, please advise the sender immediately by reply e-mail and delete this message. Thank you for your cooperation." 1 The City of Edina is proposing to fund and build two new gyms on school property at the Edina Community Center and Southview School campus. Edina KIDS Club, WISE Guys, SURGE, among other users, will use these gyms for their prog rA^S Users will contribute to the cost of operations through rental payments. I am a resident of Edina and a member of one of the user groups. I support the City Council action to approve this project. Printed Name _Sianed Name Address Date M2 z �r .i'tAWDVY- f _.... to O M 1 l( / �' ���' CW,O �— l �1'� Y� /�I V �� 2��' c�� l c (l ►r" JraJ cal, �f�4 -s�Fl G -Z D �n/o 1% o Ook -A4 hi Oy iLl - l IA A Y-6Z2!g� er�� ( o. 1 Z'7% i-oc'It Coy KJV . 1 (( (-L' C) -1 Iz0\O'eV+ IC 9VtI--A- `'3 1� �I CA�-. The City ftdina is Qroposina to fund and build two new avm *n school Dronertr at the Edina Communitv Center and Southview School campus. Edina KIDS Club, WISEk.Gqyzp9AH.Mft among other users, will use these gyms for their programs. Users will contribute to the cost of operations through rental. payments. am a resident of Edina and a member of one of the user groups. support the City Council action to approve this project. Printed Name Signed Name Address Date INCI 1� � c�C - �1 vnl �—s \ o✓L� 5� 12. X�'-�'es S : � � ' I � - o Lr_)vi 6617 On LAzVIA GUI .Mn. 1� � 16 3 21,L� 02 �� Ate • i ( IA i oq S �1 (AyaLLd t 1 'YU- Jo t t it a%4 The City`of Ona is proposing to fund and build two new gyms . school property at the Edina Community Center a►. Southview School campus. Edina KIDS Club, WISE Guys, SURGE, among other users, will use these gyms, for their programs. Users will contribute to the cost of operations through rental payments. am a resident of Edina and a member of one of the user groups. support the City Council action to approve this project. 1 I. f 1A M / W "Ir MWA r- -�� M Mr 4F A M r M4 Mi lit ■® The City of i-_.na is proposing to fund and build two new gyms chool property at the. Edina Community Center an,. Southview School campus. Edina KIDS Club, WISE Guys; SURGE, among other users, will use these gyms.for their programs. . Users will contribute to the cost of operations through rental payments. am a resident of Edina and a member of one of the user groups. support the City Council action to approve this project. rnntea Name zi nea Name Address uate M G� � e; din e -✓ � 3 Ea �° y j a I l a J t,y K�,S 712-1 HE4n►E.�a�T,�,�' AAq rv-- C L),)." 74 1 (1 2-C( z z� z� L4U01 ��d �Y14 or. �dinc, << The City of Edina is proposing to fund and build two new gyms on school property at the Edina Community Center and w Southview School campus. Edina KIDS Club, WISE Guys, SURGE, among other users, will use these gyms for their progrr'6M5 Users will contribute to the cost of operations through rental payments. I am a resident of Edina and a member of one of the user groups. ! support the City Council action to approve this project. r �n y W N cc myMmm -v I V To: Mayor & City Council, From: Debra Mangen City Clerk Date: December 7, 2004 ° Subject: Alfred's Cafe New On -Sale Wine License REPORT /RECOMMENDATION. Agenda Item V.B. . Consent Information Only ❑ Mgr. Recommends ❑. To HRA ® To Council Action Motion ❑. Resolution . ❑ . Ordinance ❑ Discussion'. Recommendation: Motion approving On -Sale Wine and Beer licenses to Alfred's Grand Petit Magasin Retail, Inc. dba Alfred's Cafe, 4388 France Avenue South, for the period beginning December 7, 2004 and ending March 31, 2005. Info /Background: Alfred's Grand Petit Magasin. Retail, Inc. dba Alfred's Cafe has applied to the City for an on =sale wine and 3.2 beer license for a new establishment to be located at 4388 France Avenue. South, the building formerly occupied by Durr Ltd. The applicant has filed, all necessary documentation for liquor licenses and paid the applicable license fees. The Planning Department has reviewed the application and finds that it complies with code requirements. The Health Department is satisfied with the applicants', plan for storage and service. The Police Department has completed their investigation and with no negative findings. Attached is Sgt. Nibbe's memo stating the findings of the background investigation. The licenses are placed on the agenda for consideration by the Council. ti t r Edina • Department memo To: Chief Michael Siitari From: Sgt. Michael Nibbe Date: " 12/01/2004 Re: Alfred's Cafe — Wine /Beer License ° I have completed the background investigation. attendant to the wine/beer license application made by , Alfred's Grand Petit Magasin Retail, Inc. Alfred's Cafe will be located at 4388 France Ave S, Edina. I conducted criminal record checks, civil .checks, personal and business references, the Better Business Bureau, and the State Liquor Board. Al information came back in compliance. I find no reason why Alfred's Cafe should be excluded from a wine/beer license. I recommend that their application be granted. Partners checked: Kim Salmela, James Lemke, Douglas Prohaski, Peter Hill. , o 1, p • �g1NA. �?l� �,AO �y Jose _ REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item V. C From: Dennis F. Maetzold Consent Mayor Information Only 0 Date: December 7, 2004 Mgr. Recommends To HRA: ® To Council Subject: Appointment to Planning Commission o Action ® Motion Resolution ❑ Ordinance Discussion Recommendation: Endorse Mayors appointment of Michael Schroeder to the Planning Commission for the remainder of William Skallerud's term until 2 /1/2006. , Info/Background: August 28 of this year Bill.Skallerud resigned from the Planning Commission. Bill's term on the Planning Commission ran until 2/1/2006. After review of the application ° received, it is my intention to appoint Michael Schroeder to the remainder of Bill's term. Michael's application is attached for review. Bill also served as the Planning Commissioner on the Transportation Commission. The Planning Commission will select another member for this task. ti CITY OF E D I NA • 4801 W. 50th Street • Edina, MN 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS/ COMMITTEES NAME Michael Schroeder ADDRESS 7020 Kellogg Avenue, Edina, Minnesota ZIP CODE 55435 *HOME PHONE 952.928.1494 WORK PHONE 612.868.2704 (cell), 952.345.5943 (direct) EDINA RESIDENT 11 years EMPLOYMENT HNTB Corporation/ Landscape architect, urban designer Director of Urban Design and Planning CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES Minnesota Chapter, American Society of Landscape Architects, Member Minnesota Design Team, Steering committee member PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) No previous experience I will be involved in the Greater Southdale Area Study as a participant in the upcoming Futures worksh06 EDUCATION University of Minnesota, Bachelor of Landscape Architecture, 1985 Briefly list aspects of your experience which you believe qualify you for this advisory board /commission /committee and why you are interested in serving. For nearly twenty years, I have been involved in the process of helping communities plan their futures through both professional and volunteer efforts. My work has focused on the public sector and, especially, on master planning and redevelopment in cities and towns in Minnesota--and throughout the country. Importantly, my work has been directed toward the engagement of citizens and property owners who share a stake in the plans being considered. For all of this time, I have been on the "other side of the table." Even though I have consulted for many ofttm u, I have not served as a member of a commission. I have a keen interest in advocating for the best we can create in our city. Several years ago, I had the good fortune to be involved in the planning and design of Centennial Lakes. I have watched it become one of the more cherished parts of our community, an attraction for the region, and truly a model for development. As a community, we need to look forward to Edina's next evolutions, and put our best thoughts toward the practices that will maintain our great neighborhoods, our vital retail areas and our uniquely attractive parks. All too often, we attempt to solve problems using the same tools that created the problems in the first place. We need to change that way of doing things, and that is what I have offered to my client communities. Now I look at the city where I live and am raising my family, and I believe I have good experietces to offer. -My a erience has taught me to think broadly about the problems presented to me, and to think beyond the range of typical. solutions =to find�new ways of solving the problems we all face. I would hope to bring those ways of thinking to the Planning Commission in Edina. APPOINTMENT. PREFERENCE: ART CENTER COMMITTEE. PARK BOARD EDINA COMMUNITY HEALTH xxX PLANNING COMMISSION COMMITTEE RECYCLING & SOLID WASTES CONSTRUCTION BOARD OF APPEALS COMMISSION HERITAGE PRESERVATION BOARD TRANSPORTATION COMMISSION HUMAN RELATIONS COMMISSION ZO NG BOARD OF APPEALS DATE 10 September 2004 SIGNATURE (Return completed form to City Clerk's office) *Under the law, your telephone number is private data. H you are selected to serve, your telephone number(s) will be listed on your Board, Commission or Committee roster so other members of your Board, Commission or committee, City officials and the public could contact you. There is no consequence for refusing to supply this information. B n R55CKREG LOG20000 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page' 1 11/15/2004 - 11/18/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266959 11116/2004 106467 ABY, KATHERINE 155.13 ELECTION JUDGE 100325 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 155.13 265960 11/1612004 104617 ACKER, RITA 142.38 ELECTION JUDGE 100326 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 266961 1111612004 117109 ALDEN, MARY 155.13 ELECTION JUDGE 100327 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 155.13 265962 11/16/2004 116936 ALLEN, MARTHA 163.63 ELECTION JUDGE 100328 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 163.63 266963 11/16/2004 117110 ALMOG, ORIAN 157.25 ELECTION JUDGE 100329 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 157.25 266964 1111612004 108656 ALT, JOHN 123.25 ELECTION JUDGE 100330 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 123.25 266966 11/16/2004 117111 AMUNDSON, CHRISTOPHER 157.25 ELECTION JUDGE 100331 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 157.25 265966 11/16/2004 104618 ANDERSON, CAROLYN 197.13 ELECTION JUDGE 100332 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 197.13 266967 11116/2004 106468 ANDERSON, FRANCES 136.00 ELECTION JUDGE 100333 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 265968 11/16/2004 114403 ANDRUS, PAT. 136.00 ELECTION JUDGE 100334 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 266969 11/16/2004 117112 ARMSTRONG, TYLER 144.50 ELECTION JUDGE 100335 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Vendor / Explanation Council Check Register 144.50 265970 11/1612004 - 11/18/2004 116936 BARNARD, JACKIE PO 0 Doc No 131.75 ELECTION JUDGE Subledger Account Description Business Unit 131.75 110204 266971 11/1612004 ELECTION 106472 BARRY, DORIS 110204 1180.6013 127.50 ELECTION JUDGE 100338 110204 127.50 SALARIES TEMP EMPLOYEES 265972 11/16/2004 110204 116937 BATES, RALF SALARIES TEMP EMPLOYEES ELECTION 125.38 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 125.38 100341 266973 1111612004 SALARIES TEMP EMPLOYEES 108657 BAULEKE, CHRIS 100342 110204 125.38 ELECTION JUDGE ELECTION 100343 125.38 1180.6013 266974 11115/2004 100344 117113 SENNETT, JOYCE 1180.6013 SALARIES TEMP EMPLOYEES 148.75 ELECTION JUDGE 110204 1180.6013 148.75 ELECTION 265975 11/16/2004 106476 BERTELSON, CAROL M. 123.25 ELECTION JUDGE 123.25 265976 11/16/2004 106478 BIGHAM, DONA E. 131.75 ELECTION JUDGE 131.75 265977 1111612004 104620 BOEHNKE, EDNA 125.38 ELECTION JUDGE 125.38 265978 11/16/2004 106479 BOEMER, JULIET L. 138.13 ELECTION JUDGE 138.13 266979 11/1612004 106480 BORAN, PATRICIA 131.75 ELECTION JUDGE 131.75 t V� ti 11/17/2004 9:19:14 Page- 2 CITY OF EDINA Council Check Register 11/1512004 - 11/18/2004 PO 0 Doc No Inv No Account No Subledger Account Description Business Unit 100336 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100337 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100338 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100339 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100340 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100341 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100342 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100343 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100344 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100345 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/17/2004 9:19:14 Page- 2 w CITY OF EDINA 11/17/2004 9:19:14 R55CKREG LOG20000 Council Check Register Page - 3 11/15/2004 - 11/1812004 Check 0 Date Amount Vendor/ Explanation PO # Doe No Inv No Account No Subledger Account Description Business Unit 265980 11/16/2004 116939 BORGEN, HOLLY 123.25 ELECTION JUDGE 100346 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 123.25 266981 11/16/2004 104680 BRADBURY, KATHERINE 175.75 ELECTION JUDGE 100347 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 175.75 266982 11/1612004 108559 BRADEN, ANN 159.38 ELECTION JUDGE 100348 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 159.38 266983 11116/2004 106481 BRANDBERG, ZOE ANNE 129.63 ELECTION JUDGE. 100349 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 129.63 265984 11/16/2004 117114 BRASTAD, DONNA 144.50 ELECTION JUDGE 100350 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 266985 11116/2004 106484 BRINDLE, MARY 180.50 ELECTION JUDGE 100351 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.50 266986 11/1612004 117115 BRUNKAW, TOM 144.50 ELECTION JUDGE 100352 110.204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 266987 11/16/2004 104681 BUIE, JOANN 209.00 ELECTION JUDGE 100353 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 209.00 266988 11/16/2004 106486 BURNETT, JAMES H. 136.00 ELECTION JUDGE 100354 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 265989 11/16/2004 106486 BUTTSCHAU, RAYMOND 175.75 ELECTION JUDGE 100355 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 175.75 266990 11/16/2004 106487 CALGREN, MARY C. 129.63 ELECTION JUDGE 100356 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Vendor / Explanation SALARIES TEMP EMPLOYEES 129.63 100359 265991 1111612004 1180.6613 116940 CALLAHAN, JOANNA ELECTION 142.38 ELECTION JUDGE 1180.6013 142.38 ELECTION 266992 1111612004 110204 106488 CAMPION, CHRISTINE SALARIES TEMP EMPLOYEES 150.88 ELECTION JUDGE 110204 150.88 SALARIES TEMP EMPLOYEES 265993 11/16/2004 100363 104682 CANNING, MARJORIE 1180.6013 159.38 ELECTION JUDGE 100364 159.38 1180.6013 265994 11/16/2004 ELECTION 104683 CARDLE, JANET 110204 127.50 ELECTION JUDGE ELECTION 127.50 ' 110204 266995 11/1612004 SALARIES TEMP EMPLOYEES 104684 CARDLE, JOHN 175.75 ELECTION JUDGE 175.75 265996 11/1612004 104622 CAREY, SALLY 127.50 ELECTION JUDGE 127.50 266997 1111612004 106489 CARLSON, ELAINE 129.63 ELECTION JUDGE 129.63 266998 11/16/2004 117116 CARLSON, JOHN 161.50 ELECTION JUDGE 161.50 286999 11116/2004 117117 CARLSON, SANDRA 153.00 ELECTION JUDGE 153.00 266000 11/1612004 117118 CARMICHIEL, CAROL 153.00 ELECTION JUDGE 153.00 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page - 4 11/15/2004 - 11/18/2004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 100357 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100358 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100359 110204 1180.6613 SALARIES TEMP EMPLOYEES ELECTION 100360 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100361 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100362 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100363 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100364 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100365 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100366 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION CITY OF EDINA 11/17/2004 9:19:14 R55CKREG LOG20000 - Council Check Register Page - 5 11/1512004 - 11/188004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266001 11/16/2004 117119 CAUBLE, KELLY 142.38 ELECTION JUDGE 100367 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 266002 11/168004 106490 CHAMBERLAIN, MARSHA 133.88 ELECTION JUDGE 100368 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 133.88 266003 11/16/2004 106491 CHASE, MARLYS 144.50 ELECTION JUDGE 100369 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 266004 11/16/2004 117120 CHECCO, JIMMY 125.38 ELECTION JUDGE 100370 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 125.38 266006 11115/2004 108561 CHRISTENSEN, LOUISE 155.13 ELECTION JUDGE 100371 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 155.13 266006 11/168004 117121 CICH, CATHERINE 176.38 ELECTION JUDGE 100372 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 176.38 266007 11/16/2004 116941 CLAPP, ROBERT V 138.13 ELECTION JUDGE 100373 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 138.13 266008 11/168004 106494 CLAY, JOSEPH P. 131.75 ELECTION JUDGE 100374 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 266009 11/16/2004 104625 CLEAVELAND, MARY 97.75 ELECTION JUDGE 100375 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97.75 266010 11/16/2004 108562 COMB, PEGGY 146.63 ELECTION JUDGE 100376 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 266011 11/16/2004 104686 CONLEY, KATHERINE 144.50 ELECTION JUDGE 100377 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Vendor / E)lanation Council Check Register 144.50 Page - 6 266012 1111612004 — 11/18/2004 104626 COOKE, EILEEN PO # Doc No 123.25 ELECTION JUDGE Subledger Account Description Business Unit 123.25 110204 266013 1111612004 ELECTION 104627 CRACRAFT, JOHN 110204 1180.6013 194.75 ELECTION JUDGE 100380 110204 194.75 SALARIES TEMP EMPLOYEES 266014 11/1612004 110204 104628 CRACRAFT, MARIAN SALARIES TEMP EMPLOYEES ELECTION 201.88 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 201.88 100383 266016 11/1612004 SALARIES TEMP EMPLOYEES 104629 CREW, COLLEEN 100384 110204 187.63 ELECTION JUDGE ELECTION 100385 187.63 1180.6013 266016 1111612004 100386 104630 DANIELSON, GLORIA 1180.6013 SALARIES TEMP EMPLOYEES 138.13 ELECTION JUDGE - 1180.6013 138.13 ELECTION 266017 11/1612004 106392 DARRELL, PATRICE 125.38 ELECTION JUDGE .125.38 266018 11/1612004 108664 DEBERG, GLORIA 144.50 ELECTION JUDGE 144.50 266019 11/1612004 117122 DEL MORAL, PAUL 155.13 ELECTION JUDGE 155.13 266020 11/1612004 106513 DEZELLER, DELPHA 123.25 ELECTION JUDGE 123.25 266021 1111612004 116942 DIERKE, DARLENE 127.50 ELECTION JUDGE 127.50 s � t CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page - 6 11/15/2004 — 11/18/2004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 100378 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100379 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100380 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100381 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100382 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100383 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100384 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100385 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100386 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100387 110204' 1180.6013 SALARIES TEMP EMPLOYEES ELECTION Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 11/17/2004 9:19:14 Page - 7 131.75 ELECTION JUDGE 100395 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 CITY OF EDINA 266030 11116/2004 RUCKREG LOG20000 131.75 ELECTION JUDGE 100396 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION Council Check Register 11/15/2004 - 11/18/2004 Check 9 Date Amount Vendor/ Explanation PO 9 Doc No Inv No Account No Subledger Account Description 266022 11116/2004 ELECTION 117123 DIGGINS- WHITTLEY, DIANE 144.50 ELECTION JUDGE 100388 110204 1180.6013 SALARIES TEMP EMPLOYEES 142.38 144.50 100398 110204 1180.6013 - SALARIES TEMP EMPLOYEES ELECTION 266023 11116/2004 104631 DILL, PATRICIA 204.25 ELECTION JUDGE 100389 110204 1180.6013 SALARIES TEMP EMPLOYEES 204.25 266024 1111612004 .106614 DILLON, ROBERT 123.25 ELECTION JUDGE 100390 110204 1180.6013 SALARIES TEMP EMPLOYEES 123.25 266026 1111612004 106616 DILLON, SHIRLEY 127.50 ELECTION JUDGE 100391 110204 1180.6013 SALARIES TEMP EMPLOYEES 127.50 266026 11/1612004 104632 DODGE, PEGGY 171.00 ELECTION JUDGE 100392 110204 1180.6013 SALARIES TEMP EMPLOYEES 171.00 266027 11/16/2004 116943 DOE, CHRISTINE WHEELER 102.00 ELECTION JUDGE 100393 110204 1180.6013 SALARIES TEMP EMPLOYEES 102.00 266028 11/16/2004 106618 DOMEK, CHARLOTTE 131.75 ELECTION JUDGE 100394 110204 1180.6013 SALARIES TEMP EMPLOYEES 131.75 266029 1111612004 108665 DOUGLAS, SUZANNE Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 11/17/2004 9:19:14 Page - 7 131.75 ELECTION JUDGE 100395 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 266030 11116/2004 116944 DOYLE, SHIRLEY . 131.75 ELECTION JUDGE 100396 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 266031 11/16/2004 116945 DOYLE, TIM 123.25 ELECTION JUDGE 100397 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 123.25 266032 1111612004 117124 DUNCAN, JENNA 142.38 ELECTION JUDGE 100398 110204 1180.6013 - SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 110204 1180.8013 Check # Data Amount Vendor / Explanation 1180.6013 SALARIES TEMP EMPLOYEES 142.38 100402 266033 11/16/2004 SALARIES TEMP EMPLOYEES 104633 DVORACEK, CLEO M. 100404 110204 127.50 ELECTION JUDGE ELECTION 100405 127.50 - 266034 11/16/2004 100406 116946 EGGAN, CLAUDIA 1180.6013 SALARIES TEMP EMPLOYEES 133.88 ELECTION JUDGE 110204 1180.6013. 133.88 ELECTION 266035 11/16/2004 1180.6013 114406 EIDE, LYLE ELECTION 100409 136.00 ELECTION JUDGE SALARIES TEMP EMPLOYEES ELECTION 136.00 266036 11/16/2004 117126 ENGEN, JOEL 155.13 ELECTION JUDGE 155.13 266037 11/16/2004 106623 ERICKSON, GALENE 150.88 ELECTION JUDGE 150.88 266038 11116/2004 116947 FALKMAN, KURT 131.75 ELECTION JUDGE 131.75 266039 11116/2004 117127 FADS, CHARLIE 125.38 ELECTION JUDGE 125.38 266040 11116/2004 116948 FIEDLER, BOB 140.25 ELECTION JUDGE 140.25 266041 11/16/2004 117128 FIEDLER, JEANNE 131.75 ELECTION JUDGE 131.75 266042 11/16/2004 104634 FINK, PAUL 171.00 ELECTION JUDGE 171.00 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page 8 11/15/2004 — 11/18/2004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 100399 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100400 110204 1180.8013 SALARIES TEMP EMPLOYEES ELECTION 100401 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100402 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100404 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100405 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100406 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100407 110204 1180.6013. SALARIES TEMP EMPLOYEES ELECTION 100408 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100409 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R56CKREG LOG20000 Check 11 Date Amount Vendor / Explanation 266043 11/16/2004 116949 FLINT, LISA 11/15/2004 170.00 ELECTION JUDGE PO 9 Doc No 170.00 Account No 266044 11/1612004 100410 116960 FLOR, ARDELLE 1180.6013 SALARIES TEMP EMPLOYEES 129.63 ELECTION JUDGE 110204 1180.6013 129.63 ELECTION 266045 1111612004 1180.6013 106527 FLORENZANO, JOSEPH ELECTION 100413 138.13 ELECTION JUDGE SALARIES TEMP EMPLOYEES ELECTION 138.13 110204 266046 11/16/2004 ELECTION 106528 FRANA, VIOLA 110204 1180.6013 123.25 ELECTION JUDGE 100416 110204 123.25 SALARIES TEMP EMPLOYEES 266047 11/15/2004 110204 117129 FRANKEL, DOREEN SALARIES TEMP EMPLOYEES ELECTION 142.38 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 142.38 100419 266048 1111512004 SALARIES TEMP EMPLOYEES 117130 FRANSKE, NOAH 100420 110204 150.88 ELECTION JUDGE ELECTION 150.88 266049 11/16/2004 104588 FREDERICK, REBECCA 51.00 ELECTION JUDGE 51.00 266060 11/16/2004 106529 FREEMAN, EILEEN 127.50 ELECTION JUDGE 127.50 266051 11/15/2004 105393 FREY, KATHERINE 178.13 ELECTION JUDGE 178.13 266062 11/16/2004 117131 FRIEDEMANN, CHARLIE .144.50 ELECTION JUDGE 144.50 266063 11/1612004 104689 GAGNON, PAM 176.38 ELECTION JUDGE 11/1712004 9:19:14 Page - 9 CITY OF EDINA Council Check Register 11/15/2004 - 11/1812004 PO 9 Doc No Inv No Account No Subledger Account Description Business Unit 100410 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100411 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100412 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100413 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100414 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100415 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100416 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100417 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100418 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100419 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100420 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/1712004 9:19:14 Page - 9 CITY OF EDINA 11/17/2004 9:19:14 RSSCKREG LOG20000 Council Check Register Page - 10 11/15/2004 — 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 176.38 266064 11/1512004 116951 GOLDSTEIN, DEVORAH 136.00 ELECTION JUDGE 100421 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 266066 1111612004 106534 GOODMAN, SUZANNE 133.88 ELECTION JUDGE 100422 110204 1180.60.13 SALARIES TEMP EMPLOYEES ELECTION 133.88 . 266066 1111612004 103889 GRETTE, MYRTLE 127.50 ELECTION JUDGE 100423 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 127.50 266067 11/16/2004 117132 GRIES, PATRICIA 133.88 ELECTION JUDGE 100424 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 133.88 266068 11/16/2004 106562 GRIFFITHS, GEORGE 111 125.38 ELECTION JUDGE 100425 110204 1180.6013. SALARIES TEMP EMPLOYEES ELECTION 125.36 266059 11116/2004 106608 GROSCHEN, EUNICE 136.00 ELECTION JUDGE 100426 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 266060 11/1612004 106610 HABECK, MUZA 138.13 ELECTION JUDGE 100427 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 138.13 266061 1111612004 106611 HAEMIG, MARYANN 136.00 ELECTION JUDGE 100428 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 266062 11/15/2004 106666 HAMAN, EUGENE E. 131.75 ELECTION JUDGE 100430 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 266063 11116/2004 117133 HANEMAN, CATS 144.50 ELECTION JUDGE 100429 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 CITY OF EDINA 11/17/2004 9:19:14 RSSCKREG LOG20000 Councd Check Register Page - 11 11/15/2004 - 11/18/2004 Cheek # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266064 1111612004 106668 HANS, MARY ANN 144.50 ELECTION JUDGE 100431 110204 1180.6013 SALARIES TEMP.EMPLOYEES ELECTION 144.50 266066 11/16/2004 117134 HANSEN, JUDITH 155.13 ELECTION JUDGE 100432 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 155.13 266066 11/16/2004 106670 HANSON, JOAN B. 123.25 ELECTION JUDGE 100433 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 123.25 266067 11/16/2004 104690 HARPER -WYLIE, JULIE 175.75 ELECTION JUDGE 100434 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 175.75 266068 11/1612004 117135 HARR, KELSEY 140.25 ELECTION JUDGE 100435 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 140.25 266069 1111612004 108670 HARTFELDT, SHAWN 140.25 ELECTION JUDGE 100436 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 140.25 266070 11116/2004 106574 HATCH, HENRY 138.13 ELECTION JUDGE 100437 . 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 138.13 266071 11/16/2004 100800 HEDGES, DIANA 159.38 ELECTION JUDGE 100438 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 159.38 266072 11/76/2004 106676 HEGG, MAXINE S. 129.63 ELECTION JUDGE 100439 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 129.63 266073 11116/2004 117136 HEGMAN, JACQUELINE 153.00 ELECTION JUDGE 100440 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 266074 11/16/2004 106576 HELEY, CHERYL 129.63 ELECTION JUDGE 100441 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R56CKREG LOG20000 Check # Date Amount Vendor / Explanation Council Check Register 129.63 266075 11/16/2004 - 111182004 117137 HIDEM, JAN PO # Doc No 131.75 ELECTION JUDGE Subledger Account Description Business Unit 131.75 110204 266076 11/76/2004 ELECTION 117138 HIDEM, MARIE 110204 1180.6013 165.75 ELECTION JUDGE 100444 110204 165.75 SALARIES TEMP EMPLOYEES 266077 11/16/2004 110204 104691 HOLMBERG, LISA SALARIES TEMP EMPLOYEES ELECTION 116.88 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 116.88 100447 266078 11/1612004 SALARIES TEMP EMPLOYEES 106681 HOLVIK, CARLEEN 100448 110204 123.25 ELECTION JUDGE ELECTION 100449 123.25 1180.6013 266079 11/1612004 100450 103348 HONMYHR, HELEN 1180.6013 SALARIES TEMP EMPLOYEES 194.75 ELECTION JUDGE 110204 1180.6013 194.75 ELECTION 266080 11/16/2004 106396 HOPF, NANCY 131.75 ELECTION JUDGE 131.75 266081 11/16/2004 117139 HOPPE, JUDY 165.75 ELECTION JUDGE 165.75 266082 11/15/2004 103333 HORSTMANN, NILEEN 121.13 ELECTION JUDGE 121.13 266083 11116/2004 108673 HUDOBA, TERRI 194.75 ELECTION JUDGE 194.75 266084 11/16/2004 106691 HUTCHINSON, ELSA 136.00 ELECTION JUDGE 136.00 11117/2004 9:19:14 Page - 12 CITY OF EDINA Council Check Register 11/1512004 - 111182004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 100442 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100443 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100444 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100445 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100446 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100447 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100448 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100449 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100450 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100451 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11117/2004 9:19:14 Page - 12 CITY OF EDINA 11/17/2004 9:19:14 R55CKREG LOG20000 Council Check Register Page - 13 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266085 1111612004 104604 HUTTON, PAULETTE 142.38 ELECTION JUDGE 100452 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 266086 11/16/2004 105397 HYKES, MYRA 180.50 ELECTION JUDGE 100453 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.50 266087 11175/2004 106694 ISAACSON, DELORES 131.75 ELECTION JUDGE 100454 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 266088 1111612004 101761 IVERSON, KATHRYN 182.88 ELECTION JUDGE 100455 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 182.88 266089 11/1612004. 116419 JACKSON, CAROLYN 161.50 ELECTION JUDGE 100456 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 161.50 266090 11116/2004 116963 JACKSON, MARILYN P 212.50 ELECTION JUDGE 100457 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 212.50 266091 11/1612004 117140 JERMINOV, ANN 144.50 ELECTION JUDGE 100458 110204 1160.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 ' 266092 11/1612004 106598 JOHNSON, ALLEN C. SALARIES TEMP EMPLOYEES ELECTION 136.00 ELECTION JUDGE 100459 110204 1180.6013 136.00 266093 11/16/2004 104605 JOHNSON, GERALDINE ANN 125.38 ELECTION JUDGE 100460 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 125.38 266094 11/1612004 104606 JOHNSON, KATE SALARIES TEMP EMPLOYEES ELECTION 51.00 ELECTION JUDGE 100463 110204 1180.6013 51.00 266095 11/15/2004 101646 JOHNSON, NAOMI 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 ELECTION JUDGE 100461 110204 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/15/2004 - 11/1812004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 136.00 266096 1111612004 106600 JOHNSON, SHIRLEY M. 129.63 ELECTION JUDGE 100462 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 129.63 266097 1111612004 106604 JOHNSTON, ROSEMARY 123.25 ELECTION JUDGE 100464 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 123.25 266098 11/15/2004 106608 KACHAN, MARY K. 175.75 ELECTION JUDGE 100465 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 175.75 266099 11/16/2004 106538 KAPAIIN, ANN 131.75 ELECTION JUDGE 100466 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 266100 11116/2004 116349 KAY, KATIE 153.00 ELECTION JUDGE 100467 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 266101 1111612004 106639 KEENAN, ANN 133.88 ELECTION JUDGE 100468 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 133.88 266102 1111512004 104636 KELTGEN, LUCILLE 125.38 ELECTION JUDGE 100469 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 125.38 266103 11116/2004 116954 KETCHUM, KATHERINE 148.75 ELECTION JUDGE 100470 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 266104 11/1512004 117141 KIEFFER, ANDREW 142.38 ELECTION JUDGE 100471 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 266105 11116/2004 106540 KINGSTON, JESSICA 168.63 ELECTION JUDGE 100472 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 168.63 11/17/2004 9:19:14 Page-, 14 , CITY OF EDINA R55CKREG LOG20000 Council Check Register 11/152004 - 11118/2004 Check # Date Amount Vendor! Explanation PO # Doc No Inv No Account No Subledger Account Description 266106 11/16/2004 116965 KINGSTON, MARY JO 127.50 ELECTION JUDGE 100473 110204 1180.6013 SALARIES TEMP EMPLOYEES 127.50 266107 11/162004 106641 KLEFSAAS, MAVIS 133.88 ELECTION JUDGE 100474 110204 1180.6013 SALARIES TEMP EMPLOYEES 133.88 266108 11/76/2004 116956 KLEIN, KIM 127.50 ELECTION JUDGE 100475 110204 1180.6013 SALARIES TEMP EMPLOYEES 127.50 266109 1111612004 117142 KNUTSON, KAREN 187.00 ELECTION JUDGE 100476 110204 1180.6013 SALARIES TEMP EMPLOYEES 187.00 266110 11/162004 104609 KOCH, HARRIETT 123.25 ELECTION JUDGE 100477 110204 1180.6013 SALARIES TEMP EMPLOYEES 123.25 266111 11/16/2004 105399 KOESTER, MARCIA 193.38 ELECTION JUDGE 100478 110204 1180.6013 SALARIES TEMP EMPLOYEES 193.38 266112 11/16/2004 106644 KORIN, SUSAN 121.13 ELECTION JUDGE 100479 110204 1180.6013 SALARIES TEMP EMPLOYEES 121.13 266113 11/15/2004 117143 KOSSE, MICHAEL 142.36 ELECTION JUDGE 100480 110204 1180.6013 SALARIES TEMP EMPLOYEES 142.38 266114 111162004 106645 KOSTERS, JULIA 133.88 ELECTION JUDGE 100481 110204 1180.6013 SALARIES TEMP EMPLOYEES 133.88 266116 11/16/2004 106646 KRUEGER, DOROTHY 129.63 ELECTION JUDGE 100482 110204 1180.6013 SALARIES TEMP EMPLOYEES 129.63 266116 11/15/2004 106647 KRUSELL, SALLY 136.00 ELECTION JUDGE 100483 110204 1180.6013 SALARIES TEMP EMPLOYEES Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 11117/2004 9:19:14 Page - 15 R55CKREG LOG20000 Check # Date Amount Vendor / Explanation ELECTION 100486 136.00 1180.6013 266117 11/1612004 100487 106648 - KUETHER, DOROTHY 1180.6013 SALARIES TEMP EMPLOYEES 133.88 ELECTION JUDGE 110204 1180.6013, 133.88 ELECTION 266118 11/1612004 1180.6013 106649 KUMPF, MARILYN ELECTION 100490 140.25 ELECTION JUDGE SALARIES TEMP EMPLOYEES ELECTION 140.25 266119 11116/2004 106560 LANDBERG, MARY 153.00 ELECTION JUDGE 153.00 266120 11/16/2004 116967 LARK, MADELL 123.25 ELECTION JUDGE 123.25 266121 11116/2004 116968 LARSON, VIDEHI 133.88 ELECTION JUDGE 133.68 266122 11/16/2004 116969 LAWSON, MARLENE 133.88 ELECTION JUDGE 133.88 266123 11/16/2004 106661 LEAK, MARY 138.13 ELECTION JUDGE 138.13 266124 1111612004 106663 LEEFELDT, PATRICIA 123.25 ELECTION JUDGE 123.25 266126 11116/2004 106664 LEHMAN, CECILE 127.50 ELECTION JUDGE 127.50 266126 1111512004 106666 LEVY, LA VERNE 138.13 ELECTION JUDGE 138.13 CITY OF EDINA Council Check Register 11/15/2004 — 11/18/2004 PO # Doc No Inv No Account No . Subledger Account Description Business Unit 100484 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/17/2004 9:19:14 Page - 16 100485 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100486 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100487 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100488 110204 1180.6013, SALARIES TEMP EMPLOYEES ELECTION 100489 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100490 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100491 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100492 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100493 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 11/1712004 9:19:14 Page- 17 CITY OF EDINA R55CKREG LOG20000 Council Check Register 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 266127 11/16/2004 103846 LINDBERG, DWAINE 161.50 ELECTION JUDGE 100494 110204 1180.6013 SALARIES TEMP EMPLOYEES 161.50 266128 11/16/2004 106666 LINDEMAN, JOYCE 127.50 ELECTION JUDGE 100495 110204 1180.6013 SALARIES TEMP EMPLOYEES 127.50 266129 1111612004 106657 LINDSEY, ROBERT 127.50 ELECTION JUDGE 100496 110204 1180.6013 SALARIES TEMP EMPLOYEES 127.50 266130 11116/2004 106400 LIUDAHL, JEAN 85.00 ELECTION JUDGE 100497 110204 1180.6013 SALARIES TEMP EMPLOYEES 85.00 266131 11/16/2004 104644 LONG, SUSAN 175.75 ELECTION JUDGE 100498 110204 1180.6013 SALARIES TEMP EMPLOYEES 175.75 266132 1111612004 117144 LOUSERT, KRISTINE 112.63 ELECTION JUDGE 100499 110204 1180.6013 SALARIES TEMP EMPLOYEES 112.63 266133 11/16/2004 117146 LUNDE, RUTH 148.75 ELECTION JUDGE 100500 110204 1180.6013 SALARIES TEMP EMPLOYEES 148.75 266134 11116/2004 106401 MACH, VIRGINIA 209.00 ELECTION JUDGE 100501 110204 1180.6013 SALARIES TEMP EMPLOYEES 209.00 266136 1111612004 108674 MAETZOLD, LINDA 157.25 ELECTION JUDGE 100502 110204 1180.6013 SALARIES TEMP EMPLOYEES 157.25 266136 11/16/2004 108676 MAHONEY. JILL 138.13 ELECTION JUDGE 100503 110204 1180.6013 SALARIES TEMP EMPLOYEES 138.13 266137 1111612004 106660 MANTHE, ROGER 199.50 ELECTION JUDGE 100504 110204 1180.6013 SALARIES TEMP EMPLOYEES Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 11/1712004 9:19:14 Page- 17 R55CKREG LOG20000 Check # Date Amount Vendor / Explanation Council Check Register 199.50 266138 11/1612004 - 11/18/2004 117146 MARQUARDT, ALEX PO # Doc No 140.25 ELECTION JUDGE Subledger Account Description Business Unit 140.25 110204 266139 1111612004 ELECTION 117147 MARSHALL, ALLISON 110204 1180.6013 150.88 ELECTION JUDGE 100507 110204 150.88 SALARIES TEMP EMPLOYEES 266140 11116/2004 110204 106661 MARTIN, BARBARA SALARIES TEMP EMPLOYEES ELECTION 131.75 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 131.75 100510 266141 1111612004 SALARIES TEMP EMPLOYEES 117148 MAYNARD, JOAN 100511 110204 153.00 ELECTION JUDGE ELECTION 100512 153.00 1180.6013 266142 11/16/2004 100513 104611 MAYS, SALLY K. 1180.6013 SALARIES TEMP EMPLOYEES 150.88 ELECTION JUDGE 110204 1180.6013 150.88 ELECTION 266143 11116/2004 117149 MCCANNA, MIKE 142.38 ELECTION JUDGE 142.38 266144 11/1612004 117150 MCCORMICK, DONNA 148.75 ELECTION JUDGE 148.75 266145 11/1612004 106583 MCDONALD, JOANNA 127.50 ELECTION JUDGE 127.50 266146 1111612004 106686 MCFARLANE, BARBARA 127.50 ELECTION JUDGE 127.50 266147 11/16/2004 104646 MCGLYNN, ROSEMARY 131.75 ELECTION JUDGE 131.75 11/17/2004 9:19:14 Page - 18 CITY OF EDINA Council Check Register 11115/2004 - 11/18/2004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 100505 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100506 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100507 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100508 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100509 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100510 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100511 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100512 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100513 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100514 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/17/2004 9:19:14 Page - 18 CITY OF EDINA 11/17/2004 9:19:14 R55CKREG LOG20000 Council Check Register Page - 19 11/15/2004 - 11118/2004 - Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No . Subledger Account Description Business Unit 266148 1111612004 106689 MCGOLDRICK, FRANCIS 123.25 ELECTION JUDGE 100515 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 123.25 . 266149 11/16/2004 106692 MCHENRY, JOY 127.50 ELECTION JUDGE 100516 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 127.50 266160 11/16/2004 104647 MELICHAR, MARGARET C. 201.88 ELECTION JUDGE 100517 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 201.88 266151 1111612004 114407 MELL, RUTH 131.75 ELECTION JUDGE 100518 110204 .1180.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 266162 11/1612004 104612 MELLER, JANE 110.50 ELECTION JUDGE 100519 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 110.50 266153 11/16/2004 104548 MERRITT HOLMES, PAT 194.75 ELECTION JUDGE 100520. 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 194.75 266164 1111612004 103848 METIL, LUANA 140.25 ELECTION JUDGE 100521 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 140.25 266156 11/15/2004 106602 MEYER, BYRON 123.25 ELECTION JUDGE 100522 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 123.25 266156 11/15/2004 116961 MILLER, NANCY 121.13 ELECTION JUDGE 100523 110204 1160.6013 SALARIES TEMP EMPLOYEES ELECTION 121.13 266167 11/16/2004 116962 MILLS, PATRICIA 131.75 ELECTION JUDGE 100524 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 266168 11/1612004 116963 MOLLICK, LOUISE 133.88 ELECTION JUDGE 100525 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Vendor / Explanation Council Check Register 133.88 Page - 20 266159 11/1612004 - 11/1812004 108581 MONCHAMP, DEBBIE PO # Doc No 131.75 ELECTION JUDGE Subledger Account Description Business Unit 131.75 110204 266160 1111612004 ELECTION 106606 MONTEZ, PATRICIA 110204 1180.6013 123.25 ELECTION JUDGE 100528 110204 123.25 SALARIES TEMP EMPLOYEES 266161 1111612004 110204 104661 MONTGOMERY, BETH SALARIES TEMP EMPLOYEES ELECTION 142.50 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 142.50 100531 266162 1111612004 SALARIES TEMP EMPLOYEES 104652 MOON, JON 100532 110204 173.38 ELECTION JUDGE ELECTION 100533 173.38 1180.6013 266163 11/16/2004 100535 104663 MORAN, JANE 1180.6013 SALARIES TEMP EMPLOYEES 180.50 ELECTION JUDGE 110204 1180.6013 180.50 ELECTION 266164 11/1612004 117151 MURSAL, ADAN 157.25 ELECTION JUDGE . 157.25 266166 11116/2004 106888 NAAE, RON 127.50 ELECTION JUDGE 127.50 266166 11/1612004 108682 NATH, MARGARET E. 131.75 ELECTION JUDGE 131.75 266167 11/16/2004 106616 NELSON, JANET 150.88 ELECTION JUDGE 150.88 266168 11/16/2004 106617 NEVILLE, JULIE 199.50 ELECTION JUDGE 199.50 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page - 20 11/15/2004 - 11/1812004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 100526 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100527 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100528 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100529 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100530 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100531 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100532 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100533 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100535 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100536 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1111712004 9:19:14 CITY OF EDINA R55CKREG, LOG20000 _ Council Check Register Page" 21 11/15/2004 - 11/18/2004 Check 0 Date Amount Vendor / Explanation PO S Doc No Inv No Account No Subledger Account Description Business Unit 266169 11/16/2004 117152 NEIARIAN, BARBARA 155.13 ELECTION JUDGE 100534 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 155.13 266170 11/16/2004 106619 NIEFELD, SUSAN 175.75 ELECTION JUDGE 100537 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 175.75 266171 11116/2004 106621 NIX, ALICE 133.88 ELECTION JUDGE 100538 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 133.88 266172 11/16/2004 106623 NORBACK, JUDITH 108.38 ELECTION JUDGE 100539 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 108.38 266173 11/1512004 117163 ODENBACH, MARGARET 146.63 ELECTION JUDGE 100540 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 266174 11/1612004 104615 ODLAND, REBECCA 136.00 ELECTION JUDGE 100541 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 266176 11/16/2004 104616 OLANDER, PATRICIA 175.75 ELECTION JUDGE 100542 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 175.75 266176 11/1612004 106628 ORFIELD, RENEE 127.50 ELECTION JUDGE 100543 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 127.50 266177 11/16/2004 104617 OTNESS, FERDINANDA 161.50 ELECTION JUDGE 100544 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 161.50 266178 11/16/2004 106630 PAPPAS, PETER 123.25 ELECTION JUDGE 100545 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 123.25 266179 11/16/2004 106632 PATE, MARY 136.00 ELECTION JUDGE 1005 48 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Vendor / Explanation ELECTION 100592 136.00 1180.6013 266180 11/15/2004 100593 116966 PATEL, ASH 1180.6013 SALARIES TEMP EMPLOYEES 129.63 ELECTION JUDGE 110204 1180.6013 129.63 ELECTION 266181 11/16/2004 1180.6013 116966 PATRIN, BOB ELECTION 116.88 ELECTION JUDGE 116.88 266182 11116/2004 117164 PAUTZ, ANDREW 144.50 ELECTION JUDGE 144.50 266163 11/16/2004 117155 PETERSON, CAROLE 153.00 ELECTION JUDGE 153.00 266184 11/16/2004 104666 PETERSON, DORIS 123.25 ELECTION JUDGE 123.25 266185 11/15/2004 117156 PETERSON, KIT 153.00 ELECTION JUDGE - 153.00 266186 11/16/2004 116967 PLATT, DOUGLAS 131.75 ELECTION JUDGE 131.75 266187 1111612004 104666 POLLITT, BETTY 201.88 ELECTION JUDGE 201.88 286188 11/16/2004 104618 PRESTHUS, LINDA 171.00 ELECTION JUDGE 171.00 266189 11/16/2004 106626 PROUDFIT, JUDITH 136.00 ELECTION JUDGE 136.00 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page - 22 11/15/2004 - 11/182004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 100547 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100591 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100592 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100593 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100594 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100595 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100596 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100597 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100598 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100599 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/15/2004 - 11/18/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 266190 11116/2004 106644 PRUDLO, PATRICIA 155.13 ELECTION JUDGE 100600 110204 1180.6013 SALARIES TEMP EMPLOYEES 155.13 . 266191 11/16/2004 108683 PRYSE, RICHARD G. Business Unit ELECTION 13175 ELECTION JUDGE 100601 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION ELECTION . ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 11/17/2004 9:19:14 Page - 23 131.75 266192 11/15/2004 106647 REECE, MYRN 134.30 ELECTION JUDGE 100602 110204 1180.6013 SALARIES TEMP EMPLOYEES 134.30 266193 11116/2004 117157 REIERSGORD, BRITT 140.25 ELECTION JUDGE 100603 110204 1180.6013 SALARIES TEMP EMPLOYEES 140.25 266194 11/16/2004 117158 REINHOLDT, EUNICE 157.25 ELECTION JUDGE 100604 110204 1180.6013 SALARIES TEMP EMPLOYEES 157.25 266196 11/16/2004 108685 REITZ, CAROL 157.25 ELECTION JUDGE 100605 110204 1180.6013 SALARIES TEMP EMPLOYEES 157.25 266196 1111512004 104557 RENSLOW, SHIRLEY 133.88 ELECTION JUDGE 100606 110204 1180.6013 SALARIES TEMP EMPLOYEES 133.88 266197 1111612004 106649 RESCH, RICHARD 144.50 ELECTION JUDGE 100607 110204 1180.6013 SALARIES TEMP EMPLOYEES 144.50 266198. 11/1612004 106403 RICE, MARTHA 133.88 ELECTION JUDGE 100608 110204 1180.6013 SALARIES TEMP EMPLOYEES 133.88 266199 11116/2004 106563 ROBERTS, GAIL 131.75 ELECTION JUDGE 100609 110204 1180.6013 SALARIES TEMP EMPLOYEES 131.75 266200 11115!2004 116968 ROSENBAUM, DAVID 127.50 ELECTION JUDGE 100610 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION . ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 11/17/2004 9:19:14 Page - 23 R55CKREG LOG20000 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page - 24 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 127.50 266201 1111612004 104659 RUEDY, MARJORIE 161.50 ELECTION JUDGE 100611 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 161.50 266202 1111612004 105404 RUSTAD, MARK 160.06 ELECTION JUDGE 100612 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 160.06 266203 11/16/2004 106579 RYAN, MARY ANN 138.13 ELECTION JUDGE 100613 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.13 266204 11116/2004 106405 RYAN, MARY E. 131.75 ELECTION JUDGE 100614 110204 1160.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 266206 11116/2004 105406 RYMAN, DUANE 136.00 ELECTION JUDGE 100615 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 266206 11/1512004 117163 SCHAEFER, MADDY 148.75 ELECTION JUDGE 100616 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 266207 11/16/2004 117164 SCHMIDT, JESSICA 140.25 ELECTION JUDGE 100617 110204 1160.6013 SALARIES TEMP EMPLOYEES ELECTION 140.25 266208 1111612004 116969 SCHNEIDER, AVELINA 136.13 ELECTION JUDGE 100616 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 138.13 266209 11/16/2004 106587 SCHRAMM, CONSTANCE E. 127.56 ELECTION JUDGE 100619 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 127.50 266210 11/16/2004 108687 SCHWERDFEGER, CAROL 191.25 ELECTION JUDGE 100820 110204 1180.6013 SALARIES TEMP EMPLOYEES . ELECTION 191.25 Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 11/17/2004 9:19:14 Page - 25 CITY OF EDINA R55CKREG LOG20000 - Council Check Register 11/15/2004 - 11118/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 266211 11/1612004 116970 SCHWIEBERT, SARA 138.13 ELECTION JUDGE 100621 110204 1180.6013 SALARIES TEMP EMPLOYEES 138.13 266212 11116/2004 104662 SEDOFF, JEANNE 131.75 ELECTION JUDGE 100622 110204 1180.6013 SALARIES TEMP EMPLOYEES 131.75 266213 11/7612004 106696 SELID, MARION P. 123.25 ELECTION JUDGE 100623 110204 1180.6013 SALARIES TEMP EMPLOYEES 123.25 266214 11116/2004 114810 SEVERSON, BEVERLY 138.13 ELECTION JUDGE 100624 110204 1180.6013 SALARIES TEMP EMPLOYEES 138.13 266216 1111612004 116971 SEVERSON, GAYLE F 129.63 ELECTION JUDGE 100625 110204 1180.6013 SALARIES TEMP EMPLOYEES 129.63 266216 11/1612004 106697 SEWALL, MICHAEL 0 131.75 ELECTION JUDGE 100626 110204 1180.6013 SALARIES TEMP EMPLOYEES 131.75 266217 11/1612004 117165 SHARPE, KATHRYN 157.25 ELECTION JUDGE 100627 110204 1180.6013 SALARIES TEMP EMPLOYEES 157.25 266218 11/16/2004 108688 SHAUGHNESSY, TOM 110.50 ELECTION JUDGE 100628 110204 1180.6013 SALARIES TEMP EMPLOYEES 110.50 266219 11/16/2004 106699 SHAW, ROBERT M 136.00 ELECTION JUDGE 100629 110204 1180.6013 SALARIES TEMP EMPLOYEES 136.00 266220 11/16/2004 106601 SKUSE, MARY K. 153.00 ELECTION JUDGE 100630 110204 1180.6013 SALARIES TEMP EMPLOYEES 153.00 266221 11116/2004 117166 SMITH, KENNY 140.25 ELECTION JUDGE 100631 110204 1180.6013 SALARIES TEMP EMPLOYEES Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 11/17/2004 9:19:14 Page - 25 R55CKREG LOG20000 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page - 26 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO 9 Doc No Inv No Account No Subledger Account Description Business Unit 140.25 266222 11/16/2004 106614 SMITH, PENNY 184.88 ELECTION JUDGE 100632 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 184.88 266223 11/16/2004 106609 SMITH, RUTH L 204.25 ELECTION JUDGE 100633 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 204.25 266224 11/16/2004 117167 SPELL, NICHOLE 153.00 ELECTION JUDGE 100634 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 266226 11/16/2004 104626 STANGLER, GISELE 127.50 ELECTION JUDGE 100635 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 127.50 266226 1111612004 106607 STARK, ARDELL F 133.88 ELECTION JUDGE 100636 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 133.88 266227 11/1612004 117168 STEWART, SUTTON 146.63 ELECTION JUDGE 100637 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 266228 11/1612004 106620 STOLEE, MICHAEL J 136.00 ELECTION JUDGE 100638 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 266229 1111612004 116972 STONE, CYNTHIA L 131.75 ELECTION JUDGE 100639 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 266230 1111612004 106622 STRANG, LEE M 142.38 ELECTION JUDGE 100640 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 266231 11/16/2004 116974 TAFT, TOM 127.50 ELECTION JUDGE 100641 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 127.50 R55CKREG LOG20000 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page" 27 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266232 11/16/2004 116978 TEAS, GAIL 119.00 ELECTION JUDGE 100642 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES 119.00 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 266233 11/16/2004 ELECTION 116976 TIGGAS, ANDREA 129.63 ELECTION JUDGE 100643 110204 129.63 266234 11/16/2004 103331 TILSNER, DONNA 163.88 ELECTION JUDGE 100844 110204 163.88 266235 11/16/2004 106625 TINDALL, JAMES W 123.25 ELECTION JUDGE 100645 110204 123.25 266236 11/16/2004 106627 TRUONG, VIEM 136.00 ELECTION JUDGE 100646 110204 136.00 266237 11/1612004 116977 ULMER, BETTY. 63.75 ELECTION JUDGE 100647 110204 63.75 266238 11/16/2004 116978 ULMER, ROBERT 131.75 ELECTION JUDGE 100648 110204 131.75 266239 11/16/2004 106629 ULVIN, JANET M 146.63 ELECTION JUDGE 100649 110204 146.63 266240. 11/16/2004 104666 VAN ZOMEREN, LIZ 204.25 ELECTION JUDGE 100652 110204 204.25 266241 11/1612004 104626 VANEK, MARY 123.25 ELECTION JUDGE 100650 110204 123.25 266242 11/16/2004 106633 VANMAASDAM, MARY SUSAN 142.38 ELECTION JUDGE 100651 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Vendor / Explanation Council Check Register 142.38 266243 1111612004 - 111162004 104627 VAURIO, PATRICIA PO # Doc No 165.75 ELECTION JUDGE Subledger Account Description Business Unit 165.75 110204 266244 11/16/2004 ELECTION 117169 VILLAS, JOYCE 110204 1180.6013 153.00 ELECTION JUDGE 100655 110204 153.00 SALARIES TEMP EMPLOYEES 266246 1111612004 110204 106636 VOLPE, EPHIE T SALARIES TEMP EMPLOYEES ELECTION 133.88 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 133.88 100658 266246 11/162004 SALARIES TEMP EMPLOYEES 116979 VOSS, RAY 100659 110204 140.25 ELECTION JUDGE ELECTION 100660 140.25 1180.6013 266247 111162004 100661 104106 WAACK, SUSAN 1180.6013 SALARIES TEMP EMPLOYEES 163.63 ELECTION JUDGE 110204 1180.6013 163.63 ELECTION 266248 1111612004 108696 WARNER, BARBARA 161.50 ELECTION JUDGE 161.50 266249 1111612004 106638 WASHBURN, VIRGINIA 129.63 ELECTION JUDGE 129.63 266260 111162004 106410 WATKINS, JOAN 131.75 ELECTION JUDGE 131.75 266251 11/16/2004 116981 WEBER, JENNY 125.38 ELECTION JUDGE 125.38 266262 11/76/2004 117170 WEBSTER, EDDI 153.00 ELECTION JUDGE 153.00 11/17/2004 9:19:14 Page - 28 CITY OF EDINA Council Check Register 11/15/2004 - 111162004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 100653 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100664 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100655 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100656 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100657 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100658 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100659 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100660 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100661 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 100662 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 11/17/2004 9:19:14 Page - 28 CITY OF EDINA 11/17/2004 9:19:14 R55CKREG LOG20000 Council Check Register Page - 29 11/15/2004 - 11/16/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266263 11/16/2004 108598 WELBAUM, MIKE 140.25 ELECTION JUDGE 100883 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 140.25 266264 11/16/2004 106640 WESTERDAHL, BIRDIE 138.13 ELECTION JUDGE 100664 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 138.13 266255 11/76/2004 104630 WEXLER, ARDIS 168.63 ELECTION JUDGE 100665 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 168.63 266266 1111512004 117171 WHEATON, ELIZABETH 148.75 ELECTION JUDGE 100666 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 266257 1111612004 116982 WILEY, ELIZABETH 125.38 ELECTION JUDGE 100667 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 125.38 266268 11116/2004 116983 WILLIAMS, PATRICIA 136.00 ELECTION JUDGE 100668 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 266269 11116/2004 116984 WOOD, LINDA 123.25 ELECTION JUDGE 100669 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 123.25 266260 1111612004 104633 WOODBECK, SHEILA 119.00 ELECTION JUDGE 100670 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 119.00 266261 11/16/2004 117172 WORKINGER, ELIZABETH 157.25 ELECTION JUDGE 100671 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 157.25 266262 11/1612004 117173 YOUNGHANS, NEAL 140.25 ELECTION JUDGE 100672 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 140.25 266263 11/15/2004 116986 ZIMMERMAN, JANE M 180.50 ELECTION JUDGE 100673 110204 1180.8013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 CITY OF EDINA 11/1712004 9:19:14 Council Check Register Page - 30 11/15/2004 — 11/18/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account DewAptlon Business Unit 180.50 266264 1111612004 108600 ZIRBEL, PETER 148.75 ELECTION JUDGE 100674 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 266266 11176/2004 111696 ZVERINOVA, MARGARET 14875 ELECTION JUDGE 100675 110204 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 1301.6406 GENERAL SUPPLIES 148.75 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 266266 1111812004 GENERAL MAINTENANCE 100611 A TO Z RENTAL CENTER GENERAL SUPPLIES GENERAL MAINTENANCE 103.50 VACUUM REPAIR 100750 193895 103.50 266267 1111812004 102403 AAA LAMBERTS LANDSCAPE PRODUCT 95.88 SOD 100280 19116 127.80 SOD 100281 19082 54.73 DIRT 100282 19105 69.64 DIRT 100283 19112 348.05 266268 11/18/2004 102971 ACE ICE COMPANY 36.68 100263 448855 36.68 266269 11/1812004 106476 ACE TRAILER SALES 3,695.55 EQUIPMENT TRAILER 100808 14822 3,695.55 266270 1111812004 117211 ACGC NORTH ELEMENTARY 16.00 ADMISSION REFUND 100751 111204 16.00 266271 11/18/2004 102626 AGGREGATE INDUSTRIES 2,420.12 READY MIX 100182 4094623 2,013.99 READY MIX 100183 4094029 1,262.68 READY MIX 100284 4095038 5,696.79 266272 11/18/2004 117210 ALLEN, ROGER A 454.44 SPRINKLER SYS REPAIR 100752 103104 454.44 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 5842.5515 1550.6710 5601.4541 5913.6520 5913.6520 5913.6520 01205.1705.30 COST OF GOODS SOLD MIX YORK SELLING EQUIPMENT REPLACEMENT CENTRAL SERVICES GENERAL GENERAL ADMISSIONS CONCRETE CONCRETE CONCRETE CONTRACTOR PAYMENTS EB /CL REVENUES DISTRIBUTION DISTRIBUTION DISTRIBUTION WOODDALE - 56 TO W RECLAIM CITY OF EDINA 11/17/2004 9:19:14 R55CKREG. LOG20000 Council Cheek Register Page - 31 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266273 1111812004 108633 AMERICAN ACCOUNTS & ADVISERS 26.43 COLLECTIONS 100285 15573 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 26.43 266274 11116/2004 101116 AMERIPRIDE LINEN & APPAREL SER 213.13 100098 16813 -10/04 5421.6201 LAUNDRY GRILL 482.55 100184 46 -10/04 1551.6201 LAUNDRY CITY HALL GENERAL 69.96 100185 35314 -10/04 5861.6201 LAUNDRY VERNON OCCUPANCY 62.96 100186 35320 -10/04 5841.6201 LAUNDRY YORK OCCUPANCY 39.50 100187 3533410104 5821.6201 LAUNDRY 50TH ST OCCUPANCY 410.47 100188 6200 -10/04 1470.6201 LAUNDRY FIRE DEPT. GENERAL 54.24 100189 59056- 10/04 1470.6201 LAUNDRY FIRE DEPT. GENERAL 1,332.81 266276 11018/2004 100630 ANCHOR PAPER CO. INC. 295.20 COPIER PAPER 100099 155336401 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 1,539.04 COPIER PAPER 100286 154603601 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 1,834.24 266276 1111812004 101874 ANCOM COMMUNICATIONS INC. 156.56 RADIO PARTS 100548 39649 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN . 156.56 266277 11/18/2004 102172 APPERTS FOODSERVICE 498.37 FOOD 100100 289356 5421.5510 COST OF GOODS SOLD GRILL . 125.75- CREDIT 100101 275706 5421.5510 COST OF GOODS SOLD GRILL 372.62 266278 11/18/2004 101954 AUGIE'S INC. 43.83 FOOD 100287 CUST0347 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 43.83 266279 11/18/2004 100642 BANNERS TO GO 15.98 SIGN 100103 18566 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION ' - 319.50 SIGNS 100549 18567 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 335.48 266280 11/18/2004 104842 BAR13AROSSA AND SONS 19,598.60 PARTIAL PAYMENT NO. 1 100748 111904 10030.1705.30 CONTRACTOR PAYMENTS LIFT STATION HIGHLANDS LAKE 38,182.78 PARTIAL PAYMENT NO. 1 100748 111904 10029.1705.30 CONTRACTOR PAYMENTS. LIFT STATION #13 114,882.55 . PARTIAL PAYMENT NO. 1 100748 111904 10028.1705.30 CONTRACTOR PAYMENTS LIFT STATION #5 R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 39143500 5862.5515 172,661.93 31122600 266281 1111812004 31208100 102196 BATTERIES PLUS 100264 31208000 339.69 BATTERIES 31207900 5822.5512 339.69 3394550 266282 1111812004 100105 117081 BCG CONSTRUCTION 17.01- RETURN 56,088.48 PARTIAL PAYMENT NO.2 8.51- CALENDAR 56,088.48 3406260 266283 1111812004 100551 106490 BELAIR EXCAVATING 234.77 9,295.40 CITY HALL/POLICE FACILITY 266286 1111812004 101296 BERTRAND, MIKE 16,162.20 CITY HALUPOLICE FACILITY 64.61 OFFICE SUPPLIES 25,457.60 111004 266284 11/1812004 101366 BELLBOY CORPORATION 266287 1111812004 160650 BEST ACCESS SYSTEMS 139.61 41.29 KEYS 155.81 MN- 350773 41.29 1,567.40 1,158.90 1.457.85 CITY OF EDINA Council Check Register 11/15/2004 - 11/1812004 PO # Doe No Inv No Account No Subledger Account Description 100550 18- 106040 1470.6406 GENERAL SUPPLIES 100747 111904 10084.1705.30 CONTRACTOR PAYMENTS 100793 9-RETN 4400.6710 EQUIPMENT REPLACEMENT 100794 15 -FINAL 4400.6710 EQUIPMENT REPLACEMENT 100224 .39143300 5842.5515 100225 39143500 5862.5515 100226 31122600 5862.5513 100227 31208100 5862.5513 100264 31208000 5842.5513 100676 31207900 5822.5512 266286 1111812004 100648 BERTELSON OFFICE PRODUCTS COST OF GOODS SOLD MIX VERNON SELLING 4.21 OFFICE SUPPLIES 100105 3394550 4.25 OFFICE SUPPLIES .100105 3394550 8.50 OFFICE SUPPLIES 100105 3394550 12.74 OFFICE SUPPLIES 100105 3394550 40.94 OFFICE SUPPLIES 100105 3394550 17.01- RETURN 100106 CM3384180 8.51- CALENDAR 100288 3406260 172.63 REPAIR MICROWAVE 100551 3398410 234.77 266286 1111812004 101296 BERTRAND, MIKE 64.61 OFFICE SUPPLIES 100753 111004 64.61 266287 1111812004 160650 BEST ACCESS SYSTEMS 41.29 KEYS 100104 MN- 350773 41.29 11/17/2004 9:19:14 Page - 32 Business Unit FIRE DEPT. GENERAL W 51ST & HALIFAX PED SIDEWALK CITY HALL/POLICE BUILDING CITY HALLIPOLICE BUILDING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1140.6406 GENERAL SUPPLIES 1550.6406 GENERAL SUPPLIES 1190.6406 GENERAL SUPPLIES 5510.6406 GENERAL SUPPLIES 1160.6406 GENERAL SUPPLIES 1495.6406 GENERAL SUPPLIES 1552.6406 GENERAL SUPPLIES 5511.6180 CONTRACTED REPAIRS 5210.6513 OFFICE SUPPLIES PLANNING CENTRAL SERVICES GENERAL ASSESSING ARENA ADMINISTRATION FINANCE INSPECTIONS CENT SVC PW BUILDING ARENA BLDG /GROUNDS GOLF DOME PROGRAM 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/15/2004 - 11/1812004 D Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account escnpbon 266286 1111812004 101676 BIFFS INC 202.91 SANITATION UNIT 100107 W238854 1642.6103 PROFESSIONAL SERVICES 202.91 266289 11118/2004 117212 BOELTER, MARJORIE 328.00 SPRINKLER SYS REPAIR 100754 111004 01202.1705.30 CONTRACTOR PAYMENTS 328.00 266290 11/18/2004 100669 BOYER TRUCK PARTS 47.92 FUEL CONDITIONER 100289 687986 1553.6406 GENERAL SUPPLIES 47.93 FUEL CONDITIONER 100289 687986 1470.6406 GENERAL SUPPLIES 95.85 266291 11/18/2004 102634 BRAUER & ASSOCIATES LTD 3,846.50 ARCHITECT FEES 100190 1201741 1600.6103 PROFESSIONAL SERVICES 3,846.50 266292 11/18/2004 101366 BRENTS SIGNS AND DISPLAYS 95.85 SIGNS 100755 3225 6424.6406 GENERAL SUPPLIES 37.28 SIGN 100756 3232 5210.6406 GENERAL SUPPLIES 133.13 266293 11/18/2004 100667 BROCK WHITE COMPANY 483.23 SPRAYERS, HOSE 100290 1128624940 1301.6556 TOOLS 483.23 266294 11/18/2004 116408 STR OF MINNESOTA 71.08 DOUBLE SHAFT MOTOR 100102 128587 1553.6530 REPAIR PARTS, 71.08 266296 1111812004 100671 BUDGET LIGHTING 437.18 REPAIR LIGHTS - 100108 00263299 5511.6180 CONTRACTED REPAIRS 437.18 266296 1111812004 100681 CATCO 63.90 WING CYLINDER 100109 3.61585 1553.6530 REPAIR PARTS 438.15 MULTIFASTERS 100291 361431 1553.6530 REPAIR PARTS 502.05 266297 11118/2004 100897 CENTERPOINT ENERGY MINNEGASCO 9.66 100191 102904. 5821.6186 HEAT 11/17/2004 9:19:14 Page - 33 Business Unit FIELD MAINTENANCE HALIFAX - GRIMES STREET RECON EQUIPMENT OPERATION GEN FIRE DEPT. GENERAL PARK ADMIN. GENERAL RANGE GOLF DOME PROGRAM GENERAL MAINTENANCE EQUIPMENT OPERATION GEN ARENA BLDG /GROUNDS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 50TH ST OCCUPANCY R55CKREG LOG20000 Check # Date Amount Vendor / Explanation P 11.27 27.80 38.51 48.08 48.08 50.49 53.25 121.41 146.69 386.03 612.25 714.50 883.61 887.99 908.46 5,201.04 10,149.12 266298 11/1812004 117194 CHAMPIONSHIP PRODUCTS 310.80 T -SHRTS 310.80 266299 11/18/2004 117187 CHEM SYSTEMS LTD 248.15 GRAFFITI REMOVER 248.15 266300 1111812004 100684 CITY OF BLOOMINGTON 120.48 HEARING CONSERVATION 180.72 HEARING CONSERVATION 210.84 HEARING CONSERVATION 391.56 HEARING CONSERVATION 542.18 HEARING CONSERVATION 1,054.22 HEARING CONSERVATION 2,500.00 266301 11/182004 100687 CITY OF RICHFIELD 270.96 LIFT STATION POWER 270.96 266302 11/182004 100669 CLAREYS SAFETY EQUIP. 63.70 STEP LIGHTS 157.65 BOOTS O # Doc No Inv No Account No Subledger Account Description 100191 102904 5841.8186 HEAT 100191 102904 5430.6186 HEAT 100191 102904 1552.6186 • HEAT 100191 102904 1481.6186 HEAT 100191 102904 5422.6186 HEAT 100191 102904 5861.6186 HEAT 100191 102904 5210.6186 HEAT 100191 102904 5630.6186 HEAT 100191 102904 5420.6186 HEAT 100191 102904 5111.6186 HEAT 100191 102904 1470.6186 HEAT 100191 102904 5911.6186 HEAT 100191 102904 5913.6186 HEAT 100191 102904 1628.6186 HEAT 100191 102904 1646.6186 HEAT 100191 102904 5511.6186 HEAT 100552 1041 5630.6406 GENERAL SUPPLIES 100110 412490 5511.6511 CLEANING SUPPLIES 100757 110904 100757 110904 100757 110904 100757 110904 100757 110904 100757 110904 100111 2256 100292 43142 100553 43266 5511.6136 5610.6103 5410.6103 5910.6103 1644.6103 1301.6103 5932.6185 1553.6530 70.6552 PROFESSIONAL SVC - OTHER PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES LIGHT & POWER REPAIR PARTS PROTECTIVE CLOTHING 11/17/2004 9:19:14 Page - 34 Business Unit YORK OCCUPANCY RICHARDS GOLF COURSE CENT SVC PW BUILDING YORK FIRE STATION - MAINT OF COURSE & GROUNDS VERNON OCCUPANCY GOLF DOME PROGRAM CENTENNIAL LAKES CLUB HOUSE ART CENTER BLDG/MAINT FIRE DEPT. GENERAL PUMP & LIFT STATION OPER DISTRIBUTION SENIOR CITIZENS BUILDING MAINTENANCE ARENA BLDG /GROUNDS CENTENNIAL LAKES ARENA BLDG/GROUNDS ARENA BLDG/GROUNDS ED ADMINISTRATION GOLF ADMINISTRATION GENERAL (BILLING) TREES & MAINTENANCE GENERAL MAINTENANCE GENERAL STORM SEWER EQUIPMENT OPERATION GEN FIRE DEPT. GENERAL CITY OF E EDINA Council Check Register 11/15/2004 - - 11/182004 100552 1041 5630.6406 GENERAL SUPPLIES 100110 412490 5511.6511 CLEANING SUPPLIES 100757 110904 100757 110904 100757 110904 100757 110904 100757 110904 100757 110904 100111 2256 100292 43142 100553 43266 5511.6136 5610.6103 5410.6103 5910.6103 1644.6103 1301.6103 5932.6185 1553.6530 70.6552 PROFESSIONAL SVC - OTHER PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES LIGHT & POWER REPAIR PARTS PROTECTIVE CLOTHING 11/17/2004 9:19:14 Page - 34 Business Unit YORK OCCUPANCY RICHARDS GOLF COURSE CENT SVC PW BUILDING YORK FIRE STATION - MAINT OF COURSE & GROUNDS VERNON OCCUPANCY GOLF DOME PROGRAM CENTENNIAL LAKES CLUB HOUSE ART CENTER BLDG/MAINT FIRE DEPT. GENERAL PUMP & LIFT STATION OPER DISTRIBUTION SENIOR CITIZENS BUILDING MAINTENANCE ARENA BLDG /GROUNDS CENTENNIAL LAKES ARENA BLDG/GROUNDS ARENA BLDG/GROUNDS ED ADMINISTRATION GOLF ADMINISTRATION GENERAL (BILLING) TREES & MAINTENANCE GENERAL MAINTENANCE GENERAL STORM SEWER EQUIPMENT OPERATION GEN FIRE DEPT. GENERAL R55CKREG LOG20000 - CITY OF EDINA Council Check Register 11/15/2004 — 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 11/17/2004 9:19:14 Page- 35 Business Unit COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CONTRACTED REPAIRS CONTRACTED REPAIRS EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT CENT SVC PW BUILDING GENERAL MAINTENANCE CENT SVC PW BUILDING TREES & MAINTENANCE TREES & MAINTENANCE CITY HALUPOLICE BUILDING CITY HALUPOLICE BUILDING CITY HALUPOLICE BUILDING COST OF GOODS SOLD WINE VERNON SELLING CONTRACTOR PAYMENTS STS HALIFAX & GRIMES CONTRACTOR PAYMENTS HALIFAX - GRIMES STREET RECON 221.35 266303 11/18/2004 113664 CMC CUSTOM GIFTS INC. 175.90 WATCH FOBS 100758 00324094N 5440.5511 44.10 POUCHES 100759 0032569 -IN 5440.5511 220.00 266304 11/18/2004 101323 CONNEY SAFETY PRODUCTS 70.89 JERSEY GLOVES 100293 02445517 1552.6406 70.89 266305 11/1812004 101329 CONSTRUCTION MATERIALS INC. 107.35 POLY 100112 M072757 1301.6406 107.35 266306 11/18/2004 104948 CONTINENTAL RESEARCH CORPORATI 195.40 DEGREASER 100192 212849 -CRC -1 1552.6406 195.40 266307 11/18/2004 102249 CRITTER CONTROL 213.00 BEAVER REMOVAL 100113 43592 1644.6180 426.00 BEAVER REMOVAL 100114 43582 1644.6180 639.00 266308 11/18/2004 116179 CURB MASTERS INC. 3,740.55 CITY HALL/POLICE FACILITY 100795 FINAL 4400.6710 3,740.55 266309 11/1812004 114669 CUSTOM ROCK 5,325.70 CITY HALL/POLICE FACILITY 100796 0457903 -IN 4400.6710 7,884.30 CITY HALL/POLICE FACILITY 100797 0457904 -RT 4400.6710 13,210.00 266310 11/1812004 114148 D'VINE WINE DISTRIBUTORS 151.08 100228 1659 5862.5513 151.08 266311 11/1812004 101646 DAVE PERKINS CONTRACTING INC. 5,985.00 PARTIAL PAYMENT NO.4 100746 111904 04293.1705.30 202,726.29 PARTIAL PAYMENT NO.4 100746 111904 01202.1705.30 208,711.29 11/17/2004 9:19:14 Page- 35 Business Unit COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CONTRACTED REPAIRS CONTRACTED REPAIRS EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT CENT SVC PW BUILDING GENERAL MAINTENANCE CENT SVC PW BUILDING TREES & MAINTENANCE TREES & MAINTENANCE CITY HALUPOLICE BUILDING CITY HALUPOLICE BUILDING CITY HALUPOLICE BUILDING COST OF GOODS SOLD WINE VERNON SELLING CONTRACTOR PAYMENTS STS HALIFAX & GRIMES CONTRACTOR PAYMENTS HALIFAX - GRIMES STREET RECON CITY OF EDINA 11/17/2004 9:19:14 R55CKREG LOG20000 Council Check Register Page - 36 11/15/2004 - 11/18/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266312 11/18/2004 116927 DAVIS SUN TURF 14.12 .TORSION SPRING 100193 550838 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 429.42 CLUTCH 100294 550983 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 443.54 266313 11/1812004 102478 DAY DISTRIBUTING 3,644.50 100265 288852 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 39.60 100677 288850 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 19.80 100678 288851 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 563.15 100679 288849 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 484.90 100680 288905 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,751.95 266314 1111812004 100718 DELEGARD TOOL CO. 13.57 SOCKETS, SPINNER 100115 686164 1553.6556 TOOLS EQUIPMENT OPERATION GEN 285.23 TOOL REPAIR 100194 688203 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 298.80 266315 11118/2004 100720 DENNYS 6TH AVE. BAKERY 87.98 BAKERY 100116 178447 5421.5510 COST OF GOODS SOLD GRILL 87.98 266316 1111812004 100731 DPC INDUSTRIES 4,193.54 CHEMICALS 100295 82701676 -04 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,619.95 CHEMICALS 100296 82701755 -04 .5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 6,813.49 266317 11118/2004 100739 EAGLE WINE 1,502.15 100681 145613 5822.5513 COST OF.GOODS SOLD WINE 50TH ST SELLING 2,897,75 100682 145423 5662.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,399.90 266318 11/18/2004 100740 EARL F. ANDERSEN INC.. ` 123.76 TROLLEY DOGBONES 100117 0062971 -IN 1647.6530 REPAIR PARTS ` PATHS & HARD SURFACE 223.52 PAINT 100195 0063050 -IN 1325.6532 PAINT .. STREET NAME SIGNS 347.28 266319 11/18/2004 100741 EAST SIDE BEVERAGE. 2,883.15 100683 324096 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 30.00 100684 324112 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 100685 324121 5842.5514" COST OF GOODS SOLD BEER YORK SELLING 8,653.55 1,566.70 166.07 266322 11/18/2004 105768. EMERGENCY AUTOMOTIVE 316.53 REPAIRS 100119 SH102604 -15 1553.6180 569.73 LIGHT BAR, STROBES 100554 BC091504 -3 1553.6530 290.75 LIGHTS 100555 SCO83004 -3 1553.6530 1,177.01 CITY OF EDINA 11/17/2004 9:19:14 .. R55CKREG LOG20000 1111812004 106339 ENRGI 390.00 Council Check Register 100197 page - . - 37 390.00 11/15M004. - 11/188004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description. Business Unit 266.320 11/18/2004 106340 EDINA CAR WASH ELECTION JUDGE 97323 092804 132.06 OCT WASHES 100196 1912 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 266325 132.06 100759 FLOYD TOTAL SECURITY 266321 11/18/2004 116448 EGAN OIL COMPANY ELECTRONIC LOCK 100120 732216 166.07 FUEL 100118 86984 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 166.07 266322 11/18/2004 105768. EMERGENCY AUTOMOTIVE 316.53 REPAIRS 100119 SH102604 -15 1553.6180 569.73 LIGHT BAR, STROBES 100554 BC091504 -3 1553.6530 290.75 LIGHTS 100555 SCO83004 -3 1553.6530 2210.6124 1180.6013 1646.8530 1470.6552 1646.6201 1646.6201 1553.6530 CONTRACTED REPAIRS REPAIR PARTS REPAIR PARTS WEB DEVELOPMENT EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN - COMMUNICATIONS SALARIES TEMP EMPLOYEES ELECTION REPAIR PARTS BUILDING MAINTENANCE PROTECTIVE CLOTHING FIRE DEPT. GENERAL LAUNDRY BUILDING MAINTENANCE LAUNDRY BUILDING MAINTENANCE REPAIR PARTS EQUIPMENT OPERATION GEN 1,177.01 266323 1111812004 106339 ENRGI 390.00 WEB CONSULTING 100197 2058 . 390.00 266324 11/78/2004 104634 FINK, PAUL 182.88 ELECTION JUDGE 97323 092804 182.88 266325 11/18/2004 100759 FLOYD TOTAL SECURITY 481.37 ELECTRONIC LOCK 100120 732216 481.37 266326 11/76/2004 103029 GALETON GLOVES 273.14 GLOVES 100760 292650A 273.14 266327 1111812004 101270 GANDER MOUNTAIN 124.98 UNIFORM PURCHASE 100121 . 361 -1189 124.98 266328 11/18/2004 106608 GEMPLER'S INC. 212.30 UNIFORM PURCHASE .100122 1005415121 212.30 266329 1111812004 100920 GENUINE PARTS COMPANY - MINNEA 1,354.83 PARTS 100198 103104 1,354.83 2210.6124 1180.6013 1646.8530 1470.6552 1646.6201 1646.6201 1553.6530 CONTRACTED REPAIRS REPAIR PARTS REPAIR PARTS WEB DEVELOPMENT EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN - COMMUNICATIONS SALARIES TEMP EMPLOYEES ELECTION REPAIR PARTS BUILDING MAINTENANCE PROTECTIVE CLOTHING FIRE DEPT. GENERAL LAUNDRY BUILDING MAINTENANCE LAUNDRY BUILDING MAINTENANCE REPAIR PARTS EQUIPMENT OPERATION GEN CITY OF EDINA 11/17/2004 9:19:14 R55CKREG LOG20000 Council Check Register Page - 38 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266330 1111812004 112776 GEORGE F. COOK CONSTRUCTION CO 8,476.22.. CITY HALL/POLICE FACILITY 100798 APPL #14 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 8,476.22 266331 11/18/2004 103316 GOETSCH, SAM L. 420.00 INTERPRETER 100761 111104 4078.6103 PROFESSIONAL SERVICES INCLUSION PROGRAM 420.00 266332 1111812004 100779 GOPHER CASH REGISTER 61.24 `PAPER ROLLS 100762 24187 5210.6513 OFFICE SUPPLIES GOLF DOME PROGRAM 61.24 266333 11118/2004 102646 GRAFFITI CONTROL SERVICES 72.00 GRAFFITI REMOVAL 100123 00001179 1647.6180 CONTRACTED REPAIRS PATHS & HARD SURFACE 72.00 GRAFFITI REMOVAL 100124 00001181 1647.6180 CONTRACTED REPAIRS PATHS & HARD SURFACE 72.00 GRAFFITI REMOVAL 100125 . 00001178 1647.6180 CONTRACTED REPAIRS PATHS & HARD SURFACE 216.00 266334 11/18/2004 101103 GRAINGER 15.86 SEAL KIT 100126 498 - 316136 -7 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 53.39 BATTERIES 100199 495 - 676519-4 1552.6406. GENERAL SUPPLIES CENT SVC PW BUILDING 209.91 SAW KIT 100200 495 - 726192-0 5913.6556 TOOLS DISTRIBUTION 279.16 266335 1111812004 101518 GRAUSAM, STEVE 68.15 BATTERY BACKUP 100297 110804 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 175.73 TASTE OF EDINA PROGRAM 100297 110804 5842.6575 PRINTING .- YORK SELLING 32.25 SUPPLIES REIMBURSEMENT 100763 111204 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 36.00 SUPPLIES REIMBURSEMENT 100763 111204 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 312.13 266336 11/18/2004 100764 GRAaINI BROTHERS 3,056.87 CITY HALLIPOLICE FACILITY 100799 RETAINAGE 11 4400.6710 EQUIPMENT REPLACEMENT. CITY 14ALL/POLICE BUILDING 3,056.87 266337 11/18/2004 100782 GRIGGS COOPER & CO. 84,29 100229 138045 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING . 82,85 100686 145611 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 30.75 100667 145614 -. 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 588.22 100688 145539 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 65.15 100689 145538 922.5515 COST OF GOODS SOLD MIX 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page - 39 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Amount Descnpbon us new ni 1,70 100690 144504 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,888.11 100691 145954 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 91.22 100692 145953 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,403.54 100693 144532 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2.55 100694 144608 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,520.30 100695 140022 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5.10 100696 141858 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,526.43 100697 140141 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,078.36 100698 147381 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 87.85- 100699 652714 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 8354 100700 652349 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 1553.6584 LUBRICANTS 20,197.18 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 266338 11/18/2004 EQUIPMENT OPERATION GEN 100787 GRUBER'S POWER EQUIPMENT LUBRICANTS EQUIPMENT OPERATION GEN 5842.6512 PAPER SUPPLIES 21.07 MOWER PARTS 100127 16439 21.07 266339 11/78/2004 114280 H &B SPECIALIZED PRODUCTS 2,915.00 CITY HALLIPOLICE FACILITY 100800 APPL #5 2,915.00 266340 1117812004 100791 HALLMAN OIL COMPANY 377.01 LUBRICANTS 100128 136877 360.40 LUBRICANTS 100129 136875 661.37 LUBRICANTS 100130 136874 933.18 LUBRICANTS 100131 136873 2,331.96 266341 11/18/2004 102320 HAMCO DATA PRODUCTS 172.37 REGISTER PAPER 100132 238358 106.39 RIBBON REFILLS 100298 238364 278.76 266342 11/16/2004 103314 HARDRIVES INC. 42,164.79 PARTIAL PAYMENT NO.4 100745 111904 187,403.85 PARTIAL PAYMENT NO.4 100745 111904 229,568.64 266343 11/18/2004 102312 HARMON INC. 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 5842.6512 PAPER SUPPLIES YORK SELLING 5842.6512 PAPER SUPPLIES YORK SELLING 01321.1705.30 01208.1705.30 234.00 DOOR REPAIR 100784 285019411 5820.6180 234.00 CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTED REPAIRS BA-321 VALLEY VIEW - WOODDALE 50TH - GRANGE TO WOODDALE M &O EDINBOROUGH PARK R55CKREG LOG20000 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page - 40 11/1512004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger. Account Description Business Unit 2663" 1111812004 117193 HARRIS, MURRAY 21.23 MAILBOX REIMBURSEMENT 100299 111004 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 21.23 266345 11/1812004 102301 HARTLAND FUEL PRODUCTS LLC 12,153.75 GAS 100556 624915 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 12,153.75 266346 1111812004 117231 HAYMAN, MARIAN 707.00 AMBULANCE OVERPAYMENT 100765 111204 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 707.00 266347 1111812004 100799 HEDBERG AGGREGATES 824.74 AGGREGATE' 100133 309874 1344.6577 LUMBER RETAINING WALL MAINTENANCE 824.74 266348 11/1812004 101576 HEGGIES PIZZA 145.10 PIZZA 100766. 126423 5421.5510 COST OF GOODS SOLD GRILL 145.10 266349 11/18/2004 103797 HENGEMUHLE, TIM 21.00 PETTY CASH - MILEAGE 100134 110804 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 21.00 266350 11/78/2004 106436 HENNEPIN COUNTY INFORMATION . 27.08 TRANSACTION PROCESSISNG 100135 24107176 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 47.34 TRANSACTION PROCESSISNG 100135 24107176 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 1,430.90 RADIO ADMIN FEE 100201 24108010 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 1,505.32 266361 11118/2004 117223 HERZOG, DONALD 780.00 AMBULANCE OVERPAYMENT 100767 111204 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 780.00 266362 11/1812004 100805 HIRSHFIELD'S 84.94 PAINT - 100768 026183893 5620.6532 PAINT EDINBOROUGH PARK 84.94 266353 11/1812004 100842 HSBC 27.67 DVDS 100557 10180405001073 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 27.67 R55CKREG LOG20000 - CITY OF EDINA Council Check Register 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No 266364 11/1812004 101732 INDUSTRIAL DOOR CO. INC. 427.50 CITY HALL/POLICE FACILITY 100801 APPL # 2 4400.6710 427.50 Subledger Account Description EQUIPMENT REPLACEMENT 11/17/2004 9:19:14 Page - 41 Business Unit CITY HALL/POLICE BUILDING 266365 1111812004 100823 J & F REDDY RENTS INC. 23.96 VIBRATOR RENTAL 100136 03- 246846-02 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 23.96 266366 11/18/2004 101861 J.H. LARSON COMPANY 55.41 FUSES. WIRENUTS 100202 4445502 -01 5913.6406 GENERAL SUPPLIES DISTRIBUTION 55.41 266357 11118/2004 100828 JERRY'S FOODS 4.98 100203 1828 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY 30.22 100203 1828 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 36.90 100203 1828 1500.6106 MEETING EXPENSE CONTINGENCIES 37.97 100203 1828 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 39.46 100203 1828 5421.5510 COST OF GOODS SOLD GRILL 118.53 100203 1828 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 93.77 ART CENTER 100204 102704 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 361.83 266368 11118/2004 100829 JERRY'S HARDWARE Y.39 100300 103104 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL 2.50 100300 103104 1180.6406 GENERAL SUPPLIES ELECTION 7.68 100300 103104 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 9.36 100300 103104 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 10.98 100300 103104 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 14.48 100300 103104 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 24.02 100300 103104 1495.6406 GENERAL SUPPLIES INSPECTIONS 27.97 100300 103104 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 35.18 100300 103104 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 37.60 100300 103104 4090.6406 GENERAL SUPPLIES STREET REVOLVING 67.48 100300 103104 5420.6406 GENERAL SUPPLIES CLUB HOUSE 68.15 100300 103104 5913.6406 GENERAL SUPPLIES DISTRIBUTION 71.67 100300 103104 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 72.99 100300 103104 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 100300 103104 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 125.62 152.42 100300 103104 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 100300 103104 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 170.04 179.03 100300 103104 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 186.62 100300 103104 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS R55CKREG LOG20000 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register _ Page - 42 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 213.47 100230 100300 103104 1470.6406 GENERAL SUPPLIES 684.38 100231 100300 103104 1646.6406 GENERAL SUPPLIES 1,043.52. 100232 100300 103104 1301.6406 GENERAL SUPPLIES 1,491.00 100233 100300 103104 1551.6406 GENERAL SUPPLIES 4,696.55 100234 1806510 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 266369 11/1812004 100830 JERRY'S PRINTING 1806509 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 489.90 GIFT POSTCARDS 100301 30978 5110.6575 PRINTING 489.90 100237 1806506 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING Business Unit FIRE DEPT. GENERAL BUILDING MAINTENANCE GENERAL MAINTENANCE CITY HALL GENERAL ART CENTER ADMINISTRATION 266361 11/1812004 100836 JOHNSON BROTHERS LIQUOR CO. 615.77 100230 1807302 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 401.80 100231 1802947 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 710.40 100232 1802961 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,102.54 100233 1802960 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,051.31 100234 1806510 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 23.95 100235 1806509 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,112.96 100236 1806508 5842.5512 COST OF GOODS SOLD. LIQUOR YORK SELLING 1,170.10 100237 1806506 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,185.15 100238 1802958 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 39.90 100239 1806516 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,588.18 100240 1806514 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 30.87- 100241 264905 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 58.80- 100242 264903 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,229.89- 100243 264904 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4.98- 100266 263827 5842.5514 COST OF GOODS SOLD BEER . YORK SELLING 504.40 100267 1801430 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 8.04 100268 263826 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,430.65 100269 1806511 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 38.10 100270 1806512 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 5,235.59 100271 1806507 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 7.20 100701 1807530 .' 5822.5512. COST OF GOODS SOLD LIQUOR 50TH ST SELLING 753.90 100702 1807301 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 504.40 100703 1802395 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 1,777.85 100704 1808124 5842.5512 COST OF GOODS SOLD LIQUOR. YORK SELLING 60.30 100705 1809975 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,889.96 100706 1809974 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 966.70 100707 1809972 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,207.36 100708 1809973 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 36,045.89 266362 11118120, 100838 K & K SALES INC. R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Dewipwri 230.34 DOOR CLOSERS 100137 68304 1646.6530 REPAIR PARTS .17109 LATCH ASSEMBLIES 100138 68305 1646.6530 REPAIR PARTS 11/17/2004 9:19:14 Page - 43 Business Unit BUILDING MAINTENANCE BUILDING MAINTENANCE 1470.6558 DEPT UNIFORMS 401.43 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 266363 1111812004 FIRE DEPT. GENERAL 111018 KEEPRS INC. DEPT UNIFORMS FIRE DEPT. GENERAL 1470.6558 DEPT UNIFORMS 82.95 UNIFORM 100558 27466 -01 1470.6558 DEPT UNIFORMS 42.95 UNIFORM 100559 30118-02 1470.6558 DEPT UNIFORMS 159.90 UNIFORM 100560 27467 5822.5514 COST OF GOODS SOLD BEER 644.40 UNIFORM 100561 30118-01 275.85 UNIFORM 100562 29703-01 324.90 UNIFORM 100563 29355 125.85 UNIFORM 100564 27468 89.95- CREDIT 100565 25503 -80 33.95 UNIFORM 100566 27469 1,600.80 266364 11/18/2004 105990 KELLY GREEN IRRIGATION INC. 668.65 SPRINKLER SYS REPAIR 100769 26008 668.65 266366 11/18/2004 100846 KUETHER DISTRIBUTING CO 1,149.00' 100244 417700 399.00 100245 417799 1,548.00 266366 1111812004 117189 L & R SUBURBAN LANDSCAPING 89.00 PERMIT REFUND 100205 ED029300 89.00 266367 11/18/2004 101761 LAB SAFETY SUPPLY INC 275.82 LIGHTSTICKS 100567 1005505049 275.82 266368 11/18/2004 117222 LAKES LANDSCAPE SERVICES 2,414.20 SPRINKLER SYS REPAIR 100770 3410 2,414.20 266369 11118/2004 101220 LANO EQUIPMENT INC. 46.39 SPROCKET 100568 118796 46.39 266370 11/1812004 100862 LAWSON PRODUCTS INC. 11/17/2004 9:19:14 Page - 43 Business Unit BUILDING MAINTENANCE BUILDING MAINTENANCE 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1470.6558 DEPT UNIFORMS FIRE DEPT., GENERAL 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 01205.1705.30 CONTRACTOR PAYMENTS VMDDALE - 56 TO W RECLAIM 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1495.4112 PLUMBING PERMITS INSPECTIONS 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 01205.1705.30 CONTRACTOR PAYMENTS WOODDALE - 56 TO W RECLAIM 5630.6530 REPAIR PARTS CENTENNIAL LAKES R55CKREG LOG20000 Check # Date Amount Vendor/ Explanation 100247 57.64 CLEVIS HOOKS PO # Doc No Inv No Account No 386.35 WASHERS, NUTS REPAIR PARTS 443.99 REPAIR PARTS 266371 1111812004 MILEAGE OR ALLOWANCE 100853 LEEF SERVICES 100573 27.95 SHOP TOWELS MEETING EXPENSE 27.95 100573 266372 11/1812004 1180.6406 113213 M G MCGRATH INC. ELECTION 40,906.42 CITY HALL/POLICE FACILITY 5822.5514 40,906.42 50TH ST SELLING 266373 1111812004 732346 112577 M. AMUNDSON LLP COST OF GOODS SOLD BEER 783.49 100272 732085 1,198.17 COST OF GOODS SOLD MIX VERNON SELLING 1,132.43 734486 5842.5514 585.90 YORK SELLING 3,699.99 266374 11/1812004 114699 MANAGED SERVICES INC, 420.68 JANITORIAL SERVICES 420.68 266375 .11/1812004 102237 MANGEN, DEBRA 9.99 REIMBURSE EXPENSES 14.63 REIMBURSE EXPENSES 17.13 REIMBURSE EXPENSES 112.37 REIMBURSE EXPENSES 182.40 REIMBURSE EXPENSES 336.52 266376 1111812004 100868 MARK VII SALES 940.33 3,350.10 266377 1111812004 103202 MARSTON, ELLIOTT 115.00 CONFERENCE REGISTRATION 115.00 CITY OF EDINA 168989 Council Check Register 100247 11/15/2004 - 11118/2004 5842.5512 PO # Doc No Inv No Account No Subledger Account Description 100302 2589684 1553.6530 REPAIR PARTS 100303 2589683 1553.6530 REPAIR PARTS 100139 277937 5422.6201 100802 RETENTION 4400.6710 100246 168989 5842.5515 100247 168376 5842.5512 100248 167609 5842.5515 100249 166849 5842.5515 100771 606708 7411.6103 LAUNDRY 11/17/2004 9:19:14 Page - 44 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD MIX YORK SELLING PROFESSIONAL SERVICES PSTF OCCUPANCY 100573 111004 1120.6406 GENERAL SUPPLIES ADMINISTRATION 100573 111004 1180.6107 MILEAGE OR ALLOWANCE ELECTION 100573 111004 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 100573 111004 1180.6106 MEETING EXPENSE ELECTION 100573 111004 1180.6406 GENERAL SUPPLIES ELECTION 100250 731904 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 100251 732346 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 100272 732085 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 100709 734486 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 100304 110904 1490.6104 CONFERENCES & SCHOOLS PUBLIC HEALTH 11/17/2004 9:19:14 Page - 45 Business Unit CITY HALLIPOLICE BUILDING FIRE DEPT. GENERAL FIRE DEPT. GENERAL ELECTION BUILDING MAINTENANCE CLUB HOUSE GENERAL MAINTENANCE GENERAL MAINTENANCE PATHS & HARD SURFACE CENTENNIAL LAKES GENERAL MAINTENANCE GRILL ARENA BLDG /GROUNDS BUILDING MAINTENANCE EDINA ATHLETIC ASSOCIATION EDINA ATHLETIC ASSOCIATION CITY OF EDINA R55CKREG LOG20000 Council Check Register 11/1512004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 266378 1111812004 102600 MATRIX COMMUNICATIONS INC 62.50 REMOTE PROGRAM CHANGE 100305 20910 4400.0710 EQUIPMENT REPLACEMENT 62.50 266379 11118/2004 100870 MATRX 73.50 AMBULANCE SUPPLIES 100569 871948 1470.6510 FIRST AID SUPPLIES 1,994.60 AMBULANCE SUPPLIES 100570 870838 1470.6510 FIRST AID SUPPLIES 2,068.10 266380 11/1812004 101467 MEICHSNER, EARL 38.25 MILEAGE REIMBURSEMENT 100306 111004 1180.6107 MILEAGE OR ALLOWANCE 38.25 266381 11N812004 101483 MENARDS 40.82 NAILS, TOOL ACCESSORY 100140 74970 1646.6556 TOOLS 26.81 WALL PATCH, SOCKET SET 100141 72249 5420.6406 GENERAL SUPPLIES 953.80 T -POSTS 100206 76490 1301.6406 GENERAL SUPPLIES 209.43 HAND TOOLS 100207 76253 1301.6556 TOOLS 118.06 T- POSTS, MARKERS 100571 76382 le47.6406 GENERAL SUPPLIES 1,348.92 266382 11/18/2004 101987 MENARDS 114.70 LIGHTS, TIMERS 100572 36978 5630.6406 GENERAL SUPPLIES 114.70 266383 1111812004 102281 MENARDS 594.27 T -POSTS 100307 19642 1301.6406 GENERAL SUPPLIES 594.27 266384 11/18/2004 100882 MERIT SUPPLY 165.50 GRILL CLEANER 100142 65686 5421.6511 CLEANING SUPPLIES 1,708.15 CLEANING SUPPLIES 100143 65675 5511.6511 CLEANING SUPPLIES 97.77 TISSUE DISPENSERS 100574 65684 1646.6406 GENERAL SUPPLIES 1,971.42 266385 11/1812004 101891 METRO ATHLETIC SUPPLY 21.09 BASKETBALL SCOREBOOKS 100575 79401 4077.6406 GENERAL SUPPLIES 21.09 266386 11/18/2004 102507 METRO VOLLEYBALL OFFICIALS 98.00 OFFICIATING FEES 100308 2633 4077.6103 PROFESSIONAL SERVICES 98.00 11/17/2004 9:19:14 Page - 45 Business Unit CITY HALLIPOLICE BUILDING FIRE DEPT. GENERAL FIRE DEPT. GENERAL ELECTION BUILDING MAINTENANCE CLUB HOUSE GENERAL MAINTENANCE GENERAL MAINTENANCE PATHS & HARD SURFACE CENTENNIAL LAKES GENERAL MAINTENANCE GRILL ARENA BLDG /GROUNDS BUILDING MAINTENANCE EDINA ATHLETIC ASSOCIATION EDINA ATHLETIC ASSOCIATION R65CKREG LOG20000 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page - 46 11/15/2004 - 11/16/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266387 1111812004 104660 MICRO CENTER 246.77 CENTON 512MB DDR 266 PC2100 100309 753050 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 246.77 266388 11/1812004 100890 MIDWEST AQUA CARE 3,960.00 LAKE WEED CONTROL 100144 102204 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES GENERAL MAINTENANCE DISTRIBUTION MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS ASSESSING ASSESSING DISTRIBUTION GRILL DISTRIBUTION DISTRIBUTION 3,960.00 266389 1111812004 100891 MIDWEST ASPHALT CORP. 288.71 ASPHALT 100145 72810MB 1301.6518 BLACKTOP 330.37 ASPHALT 100145 72810MB 5913.6518 BLACKTOP 619.08 266390 1111812004 103186 MIDWEST FUELS 197.13 FUEL 100146 22814 5422.6581 GASOLINE 86.23 FUEL 100147 22836 5422.6561 GASOLINE 254.27 FUEL 100148 22845 5422.6581 GASOLINE 256.98 FUEL 100149 22861 5422.6581 GASOLINE 186.97 FUEL 100150 22934 5422.6581 GASOLINE 246.52 FUEL 100151 22941 5422.6581 GASOLINE 1,228.10 266391 11/18/2004 101320 MINNEAPOLIS AREA ASSOC OF REAL 99.00 MEMBERSHIP 100152 1256754 1190.6105 DUES & SUBSCRIPTIONS 99.00 MEMBERSHIP 100153 1256753 1190.6105 DUES & SUBSCRIPTIONS 198.00 266392 11/18/2004 103216 MINNEAPOLIS FINANCE DEPARTMENT 20,844.33 431 -0005.300 100576 110804 5913.6601 WATER PURCHASED 20,844.33 266393 11/1812004 102174 MINNEAPOLIS OXYGEN COMPANY 5.61 PROPANE 100154 R110040334 5421.6406 GENERAL SUPPLIES 5.61 266394 1117812004 100913 MINNEAPOLIS SUBURBAN SEWER & W 1,360.00 WATER SERVICE REPAIR 100208 32589 5913.6180 CONTRACTED REPAIRS 2,210.00 WATER SERVICE REPAIR 100209 32590 5913.6180 CONTRACTED REPAIRS 3,570.00 266395 11118120 105237 MINNESOTA AUTOMATIC FIRE ALARM GENERAL MAINTENANCE DISTRIBUTION MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS ASSESSING ASSESSING DISTRIBUTION GRILL DISTRIBUTION DISTRIBUTION CITY OF EDINA 11/17/2004 9:19:14 R55CKREG.. LOG20000 Council Check Register Page - 47 11/15/2004 - 11/18=04 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 50.00 DUES 100772 203 1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL 50.00 266396 11/18/2004 113638 MINNESOTA NATIVE LANDSCAPES IN 6,539.07 LIFT STATION PLANTING 100773 1495 5912.6180 CONTRACTED REPAIRS BUILDINGS 6,539.07 266397 1111812004 101962 MINNESOTAAMSCONSIN PLAYGROUND 86.62 END CAPS, CLIP SETS 100577 2004360 1647.6530 REPAIR PARTS PATHS & HARD SURFACE 88.82 266398 11/18/2004 110622 MUNICIPAL BUILDERS INC. 16.10 FINAL PAYMENT 100749 111904 05428.1705.30 CONTRACTOR PAYMENTS WELL #19 REHAB 16.10 266399 11/18/2004 100921 NATIONAL CAMERA EXCHANGE 6.17 KODAK FIXER 100310 10284070EUK 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 6.17 266400 11/18/2004 103632 NEXT DAY GOURMET 1,278.00 SET UP WALK IN COOLER 100311 8325496 . 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 4,403.78 WALK IN COOLER 100312 8325072 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 5,681.78 266401 11/1812004 104672 NEXTEL COMMUNICATIONS 28.92 100210 873184124023 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 28.92 100210 873184124023 1240.6188 TELEPHONE PUBLIC WORKS ADMIN GENERAL Y8.94 100210 873184124023 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 31,19 100210 873184124023 4090.6188 TELEPHONE STREET REVOLVING 86.76 100210 873184124023 1280.6188 TELEPHONE SUPERVISION & OVERHEAD 119.28 100210 873184124023 1301.6188 TELEPHONE GENERAL MAINTENANCE 158.51 100210 873184124023 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 167.89 100210 873184124023 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 169.57 100210 873184124023 1260.6188 TELEPHONE ENGINEERING GENERAL 535.55 100210 873184124023 5910.6188 TELEPHONE GENERAL (BILLING) 100774 425483229018 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 216.42 1,571.93 266402 11/78/2004 113948 NORTHSTAR FIRE PROTECTION 4,599.65 CITY HALLIPOLICE FACILITY 100803 SEVEN 4400.6710, EQUIPMENT REPLACEMENT CITY HALUPOLICE BUILDING 4,599.65 R55CKREG LOG20000 100710, 8052294 -IN 5862.5513 CITY OF EDINA VERNON SELLING 762.00 100711 8052027 -IN 5842.5513 COST OF GOODS SOLD WINE Council Check Register 199.50 100712 8052349 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 11/15/2004 - 11/18/2004 8052348 IN Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 266403 11/1812004 102143 NORTHWESTERN DOOR COMPANY INC. 266411 11/18/2004 100946 PEPSI -COLA COMPANY 800.00 INSTALL NEW DOORS 100313 13089 5912.6180 CONTRACTED REPAIRS 70674023 5842.5515 800.00 YORK SELLING 840.00 100776 71023622. 5210.6406 266404 1111812004 994.80 100930 NORTHWESTERN TIRE CO. 266412 111181200 105806 PERFORMANCE KENNELS INC. 601.76 TIRES, SERVICE 100211 NW -92848 - 1553.6583 TIRES 8 TUBES 601.76 266405 11/18/2004 117188 NOWTHEN PLUMBING 17.92 PERMIT REFUND 100212 ED029482 1495.4112 PLUMBING PERMITS 17.92 266406 1111812004 103578 OFFICE DEPOT 43.67 SPEAKERPHONE 100155 263122096-001 5410.6513 OFFICE SUPPLIES 43.67 266407 1111812004 100315 OMEGA INDUSTRIES 169.53 PRESSURE WASHER REPAIR 100775 6482 5620.6180 CONTRACTED REPAIRS 169.53 266408 11/1812004 100247 ORLANDI STATUARY CO. INC. 163.54 ART SUPPLIES 100314 02415159 5110.6406 GENERAL SUPPLIES 163.54 266409 11/18/2004 100940 OWENS COMPANIES INC. 217.40 WATER HEATER REPAIRS 100578 80298 5630.6180 CONTRACTED REPAIRS 217.40 266410 1111812004 100347 PAUSTIS & SONS 11/17/2004 9:19:14 Page - 48 Business Unit BUILDINGS EQUIPMENT OPERATION GEN INSPECTIONS GOLF ADMINISTRATION EDINBOROUGH PARK . ART CENTER ADMINISTRATION CENTENNIAL LAKES 1,459.15 100710, 8052294 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 762.00 100711 8052027 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 199.50 100712 8052349 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING .906.80 100713 8052348 IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,882.13 100714 8052297 -IN 5822.5513 COST OF GOODS SOLD WINE .50TH ST SELLING 5,209.58 266411 11/18/2004 100946 PEPSI -COLA COMPANY 154.80 100715 70674023 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 840.00 100776 71023622. 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 994.80 266412 111181200 105806 PERFORMANCE KENNELS INC. CITY OF EDINA 11/17/2004 9:19:14 R55CKREG LOG20000 Council Check Register Page - 49 11/15/2004 - 11/182004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 66.86 DOG FOOD 100213 1271 1438.6406 GENERAL SUPPLIES K -9 UNIT 66.86 266413 1111812004 100960 PETTY CASH 2.66 100777 111204 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY 3.50 100777 111204 1140.6107 MILEAGE OR ALLOWANCE PLANNING 5.00 100777 111204 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 8.37 100777 111204 1001.8060 CASH OVER AND UNDER GENERAL FUND REVENUES 9.00 100777 111204 1600.6803 CENTRAL SERVICES GENERAL PARK ADMIN. GENERAL 9.18 100777 111204 1180.6106 MEETING EXPENSE" ELECTION 9.25 100777 111204 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 11.71 100777 111204 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 11.79 100777 111204 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 13.53 100777 111204 1140.6106 MEETING EXPENSE PLANNING 13.80 100777 111204 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 15.00 100777 111204 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 17.03 100777 111204 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 17.55 100777 111204 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 20.00 100777 111204 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 20.00 100777 111204 1190.6107 MILEAGE OR ALLOWANCE ASSESSING 23.65 100777 111204 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 38.75 100777 111204 1490.6107 MILEAGE OR ALLOWANCE PUBLIC HEALTH 38.92 100777 111204 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 45.43 100777 111204. 1504.6218 EDUCATION PROGRAMS HUMAN RELATION COMMISSION 46.25 100777 111204 1190.6104 CONFERENCES & SCHOOLS ASSESSING 51.50 100777 111204 1190.6406 GENERAL SUPPLIES ASSESSING 85.08 100777 111204 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 92.90 100777 111204 1140.6104 CONFERENCES 8 SCHOOLS PLANNING 609.85 266414 11/18/2004 100743 PHILLIPS WINE & SPIRITS 100252 2131598 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 33.95 100253. 2131595 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING . 647.97 100254 2131602 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 46.90 100255 2131601 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,777.90 100256 2131600 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 968.80 100257 3307334. 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5.50- 100258 3307438 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING . 7.00- 100259 3307261 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 24.90- 100260 3307260 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 75.35- 73.45- 100261 3307638 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 735.20 100273 2132357 5842.5513 COST OF GOODS SOLD WINE YORK SELLING CITY OF EDINA 11/17/2004 9:19:14 R55CKREG LOG20000 Council Check Register Page - 50 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4,843.70 100274. 2131596 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 1,258.95 100275 2131597 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 183.80 100716 2132359 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 33.35 100717 2134198 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 6,197.18 100718 2134202 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 16,541.50 266415 11/18/2004 103266 POKORNY COMPANY 13.31 PIPE 100156 20407 5420.6530 REPAIR PARTS CLUB HOUSE 100.06 REPAIR KIT 100157 20411 5420.6530 REPAIR PARTS CLUB HOUSE 113.37 266416 1111812004 100961 POSTMASTER 5,000.00 PERMIT #939 100580 111104 5910.6235 POSTAGE GENERAL (BILLING) 5,000.00 266417 11/1812004 100961 POSTMASTER 100.00 NEWSLETTER 100579 111204 1628.6235 POSTAGE SENIOR CITIZENS 100.00 266418 11/18/2004 116396 PRAXAIR DISTRIBUTION INC 680.55 METHANE 100778 939408 7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER 680.55 266419 1111812004 100966 PRINTERS SERVICE INC 221.00 BLADE SHARPENING 100581 207166 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 68.00 BLADE SHARPENING 100582 207147 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 289.00 266420 1111812004 100968 PRIOR WINE COMPANY 2,145.84 100719 145612 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 953.00 100720 145615 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 3,098.84 266421 11118/2004 100547 PULSTAR DISTRIBUTING 86.96 PHONE CARDS 100214 0010406 -IN 1400.6188 TELEPHONE POLICE DEPT. GENERAL 86.96 266423 11/18/2004 100971 QUALITY WINE 7.00- 100721 477136-00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 701.89 100721 477136-00 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 15.37- 100722 477001 -00 960.5518 VENDOR DISCOUNTS VERNON LIQUOR GF '. ., R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/15/2004 - 11/1812004 11/17/2004 9:19:14 Page- 51 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,556.24 100722 477001 -00 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 2,62- 100723 477063-00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 264.76 100723 477063-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7,76_ 100724 477434 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 785,18 100724 477434-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5.32- 100725 477239-00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 539.85 100725 477239-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 13.20- 100726 477435 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 666.82 100726 477435 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 162,41- 100727 474536 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 8,159.20 100727 474536 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 16.90- 100728 476712 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 1,709.34 100728 476712 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 42,17- 100729 477290-00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 2,131.15 100729 477290-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 14.38- 100730 477439-00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,460.81 100730 477439-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 16.71- 100731 467125-00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,670.70 100731 467125-00 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 9,24 100732 477432 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 941.00 100732 477432 -00 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 227.68- 100733 476057 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 13.33- 100734 473401 -00 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 20,032.85 266424 11/1812004 101966 QWEST 90.66 952926-0419 100315 0419 -11/04 1646.6188 TELEPHONE BUILDING MAINTENANCE 496.39 612 E24-8657 100316 8657- 11/04 5420.6188 TELEPHONE CLUB HOUSE 278.35 612 E24-8661 100317 8661 -11/04 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 876.00 612 E01 -0426 100318 0426 -11/04 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 278.35 612 E24 -8656 100319 8656 -11/04 1628.6188 TELEPHONE SENIOR CITIZENS 556.70 612 E24 -8659 100320 8659 -11/04 1470.6188 TELEPHONE FIRE DEPT. GENERAL 2,576.45 266426 11/18/2004 100974 RAYMOND HAEG PLUMBING 299.00 TOILET REPAIRS 100158 PO 1664 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 299.00 266426 1111812004 100976 RED WING SHOE STORE SAFETY EQUIPMENT PUMP & LIFT STATION OPER 118.15 SAFETY BOOTS 100159 725 -193 5911.6610 147.90 SAFETY BOOTS 100159 725.193 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 726.05 SAFETY BOOTS 100159 725 -193 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE CITY OF,EDINA 11/17/2004 9:19:14 R55CKREG LOG20000 Council Check Register Page - 52 11/15/2004 - 11/1812004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 992.10 266427 11/18/2004 106062 ROSEVILLE PLUMBING 8 HEATING I 1,026.20 PUMP REPLACEMENT 100779. 29711 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 1,573.60 TOILET REPAIR 100780 29716 5620.8180 CONTRACTED REPAIRS EDINBOROUGH PARK 2,599.80 266428 1111812004 100987 8A-AG INC 137.78 SAND 100160 40065 5913.6517 SAND GRAVEL 8 ROCK DISTRIBUTION 137.78 266429 11/18/2004 106442 SCHERER BROS. LUMBER CO. 14.06 TIMBER SPIKES 100161 222726 1646.6577 LUMBER BUILDING MAINTENANCE 302.27 LUMBER 100162 221836 1646.6577 LUMBER BUILDING MAINTENANCE 56.48 LUMBER, NAILS 100583 230457 1646.6577 LUMBER BUILDING MAINTENANCE 372.81 266430 11/18/2004 104161 SCHINDLER ELEVATOR CORP. 2,352.75 CITY HALL/POLICE FACILITY 100804 APPL # 3 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 2,352.75 266431 1111812004 106506 SCHMIT TOWING INC. 125.00 CAR FOR TRAINING 100584 53525 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 125.00 266432 11/1812004 100349 SCOTT COUNTY SHERRIFF'S DEPART 125.00 OUT OF COUNTY WARRANT 100215 110804 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 125.00 266433 11H812004 105660 SCRAP METAL PROCESSORS INC. 150.00 CONTAINER RENTAL 100781 D- COE4 -11 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 150.00 266434 11118/2004 116906 SCREENING AND SELECTION SERVIC 228.00 DRUG TESTING 100163 818933 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL . 228.00 DRUG TESTING 100782 819337 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 456.00 266435 1111812004 102949 SECURITA8 SECURITY SYSTEMS USA 255.00 ALARM SYS REPAIRS 100783 2054258 -IN 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK i 255.00 CITY OF EDINA 11/17/2004 9:19:14 R55CKREG. LOG20000 - Council Check Register Page - 53 11/1512004 - 11/18/2004 Check # Date Amount Vendor / Expianation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266436 11/18/2004 117179 SIGNAL PRO EQUIPMENT 220.73 MULCH KIT 100164 015808 1550.6710 EQUIPMENT REPLACEMENT CENTRAL SERVICES GENERAL 220.73 266437 11/1812004 100301 SIMPLOT PARTNERS 276.90 FERTILIZER 100165 424311SI 4075.6406 GENERAL SUPPLIES VANVALKENBURG 443.04 FERTILIZER 100166 424301SI 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 154.42 FERTILIZER 100216 423751SI 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 154.43 FERTILIZER 100216 423751SI 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 1,028.79 266438 11/18/2004 101000 SIR SPEEDY 58.58 BUSINESS CARDS 100167 45334 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL . 58.58 266439 11118/2004 101002 SOUTHSIDE DISTRIBUTORS INC 2,240.35 100276 155814 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 13.55 100735 155809 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 570.55 100736 155807 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,824.45 266440 11/18/2004 101004 BPS COMPANIES 312.40 TUBING 100217 S1124218.001 5913.6530 REPAIR PARTS DISTRIBUTION 156.19 TUBING 100218 S1123421.001 5913.6530 REPAIR PARTS DISTRIBUTION 468.59 266441 11/18/2004 103283 ST. CROIX RECREATION CO INC 138.45 ALUMINUM END CAPS 100168 14048 1647.6530 REPAIR PARTS PATHS & HARD SURFACE 138.45 266442 11/18/2004 103277 ST. JOSEPH EQUIPMENT CO INC 32.54 SWITCH & KEY 100219 SI33252 1553.6530. REPAIR PARTS EQUIPMENT OPERATION GEN 32.54 266443 11/18/2004 116620 STANTON GROUP 918.75 OPEN ENROLLMENT FORMS 100784 347034 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 918.75 266444 1111912004 114281 STEINBRECHER PAINTING INC. 9,792.86 CITY HALL/POLICE FACILITY 100805 APPL # 7 4400.6710 EQUIPMENT REPLACEMENT CITY HALUPOLICE BUILDING 9,792.86 CITY OF EDINA 11/17/2004 9:19:14 R55CKREG LOG20000 Council Check Register Page - 54 11/15/2004 - 11/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266446 11/19/2004 101015 STREICHERS 19.95 AMMO 100321 1202327 1400.6551 AMMUNITION POLICE DEPT. GENERAL 19.95 - 266446 1111812004 106874 SUBURBAN TIRE WHOLESALE INC. 564.98 TIRES 100169 10030218 1553.6583 TIRES 8 TUBES EQUIPMENT OPERATION GEN 564.98 266447 1111812004 111616 T.D. ANDERSON INC. 35.00 BEERLINE CLEANING 100785 257752 5421.6102 CONTRACTUAL SERVICES GRILL 35.00 266448 11/18/2004 101326 TERMINAL SUPPLY CO 47.77 STROBE TUBE 100220 82312 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 516.31 SHRINK TERMINALS 100585 83028-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 564.08 266449 11/18/2004 101036 THORPE DISTRIBUTING COMPANY 49.10 100277 352832 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 49.10 266460 11/1812004 101038 TOLL GAS & WELDING SUPPLY 77.37 WELDING GASES 100170 459415 1553.6580 WELDING SUPPLIES EQUIPMENT.OPERATION GEN 23.88 CYLINDERS 100322 457097 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 25.80 WELDING TANKS 100586 459416 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 127.05 266461 1111812004 103121 TURTLE BAY BUILDING SERVICE IN 985.13 NOV 04 CLEANING 100786 2905 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK 985.13 266462 11118/2004 101127 TWIN CITY ACOUSTICS INC. 3,513:75 . CITY HALL/POLICE FACILITY 100806 B2514 06 4400.6710 EQUIPMENT REPLACEMENT 'CITY HALUPOLICE BUILDING .3,513.75 266463 11/18/2004 102266 TWIN CITY OXYGEN CO 46.98 OXYGEN 100587 798522 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 46.98 266464 11/18/2004 116379 U.S. BANK 55.59 4833496005452508 100171 110404 1120.6106 MEETING EXPENSE ADMINISTRATION 223.75 4833496005452508 100171 110404 500.6103 PROFESSIONAL SERVICES CONTINGENCIES 11/17/2004 9:19:14 Page - 55 Business Unit ELECTION GENERAL MAINTENANCE CENT SVC PW BUILDING 266466 11/1812004 CITY OF EDINA 103248 ULLRICH, CINDY R55CKREG LOG20000 Council Check Register 96.15 MILEAGE REIMBURSEMENT 98806 11/15/2004 — 111182004 5610.6107 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 482.45 PLASTIC PORTABLE POSTS 100588 10/06 1180.6406 GENERAL SUPPLIES 38.25- 100787 483349600545249 1301.6406 GENERALS - UPPUES 11/18/2004 0 230.69 100787 483349600545249 1552.6406 GENERAL SUPPLIES 0 11/17/2004 9:19:14 Page - 55 Business Unit ELECTION GENERAL MAINTENANCE CENT SVC PW BUILDING 266466 11/1812004 103248 ULLRICH, CINDY 96.15 MILEAGE REIMBURSEMENT 98806 101504 5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION 96.15 266466 11/18/2004 101061 UNIFORMS UNLIMITED 647.47 100221 103104 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 2,388.40 100221 103104 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 3,035.87 266467 11/18/2004 103690 VALLEY -RICH CO. INC: 2,659.78 WATER MAIN REPAIR 100222 8805 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,659.78 266468 11/18/2004 101058 VAN PAPER CO. 762.75 BAGS 100323 555379 5842.6512 PAPER SUPPLIES YORK SELLING 391.39 CAN LINERS 100589 555035 1645.6406, GENERAL SUPPLIES LITTER REMOVAL 1,135.82 CAN LINERS, TOWELS 100788 555034 5421.6406 GENERAL.SUPPLIES GRILL 2,289.96 266469 111182004 102004 VIKING AUTOMATIC SPRINKLER COM 885.00 SPRINKLER REPAIR 100172 094842 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 885.00 266460 11/18/2004 102886 WAGNER GREENHOUSES INC. 1,214.43 TREE TOPS/BRANCHES 100173 110283 4090.6406. GENERAL SUPPLIES STREET,REVOLVING 1,214.43 266461 11/18/2004 116106 WALLIN, DARLENE - 43.00 NOTARY RENEWAL 100789 111504 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 43.00 266462 11/18/2004 101223 WALSER FORD REPAIR PARTS EQUIPMENT OPERATION GEN 23.75 MOTOR & PUMP 100174 115179WFOW 1553.6530 519.82 ARM ASSEMBLIES 100790 115157WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 543.57 R55CKREG LOG20000 CITY OF EDINA 11/17/2004 9:19:14 Council Check Register Page - 56 11115/2004 - 11/1612004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266463 1111812004 103466 WASTE MANAGEMENT - SAVAGE MN 35.00 100791 283630422824 5821.6182 RUBBISH REMOVAL 50TH ST OCCUPANCY 40.30 100791 283630422824 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 41.52 100791 283630422824 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 64.03 100791 283630422824 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 70.52 100791 283630422824 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 76.52 100791 283630422824 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 76.62 100791 283630422824 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 81.52 100791 283830422824 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 90.30 100791 283630422824 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 164.02 100791 283630422624 1645.6162 RUBBISH REMOVAL LITTER REMOVAL 173.59 100791 283630422824 5420.6182 RUBBISH REMOVAL CLUB HOUSE 179.55 100791 283630422824 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 234.91 100791 283630422824 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 239.29 100791 283630422824 5511.6182 RUBBISH REMOVAL ARENA BLDG /GROUNDS 305.71 100791 283630422824 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 305.71 100791 283630422824 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 482.15 100791 283630422824 5620.6182 RUBBISH REMOVAL EDINBOROUGH PARK 2,661.26 266464 11/18/2004 106421 WELSH COMPANIES 910.00 CONTRACT MOWING 100175 110104 1641.6406 GENERAL SUPPLIES MOWING 910.00 266465 11/1812004 106848 WILKIE SANDERSON 6,166.02 CITY HALLIPOLICE FACILITY 100807 APPL # 6 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 6,166.02 266466 1111812004 101033 WINE COMPANY, THE 984.55 100737 102962 -00 5842.5513 COST OF GOODS SOLD WANE YORK SELLING 352.00 100738 102736-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 945.50 100739. 102573-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,282.05 266467 1111812004 101312 WINE MERCHANTS 660.25 100262 109057 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,063.05 100278 109056 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 393.32 100740 109611 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 980.00 100741 109400 5842.5513 COST OF GOODS SOLD VINE YORK SELLING .90 100742 109612 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 886.75 100743 109613 842.5513 COST OF GOODS SOLD WINE YORK SELLING CITY OF EDINA R55CKREG LOG20000 Council Check Register 11/15/2004 — 1111812004 Check 0 Date Amount Vendor / Explanation Poo Doc No Inv No Account No Subledger Account Description 3,984.27 266468 11/1812004 101088 WORLD CLASS WINES INC 1,749.50 100279 157230 6842.6613 COST OF GOODS SOLD WINE 1 257 75 100744 157295 5862.5513 COST OF GOODS SOLD WINE 11/1712004 9:19:14 Page - 57 Business Unit YORK SELLING VERNON SELLING 3,007.25 266469 1117812004 101726 XCEL ENERGY 988.08 100176 0901769168308 5111.6185 LIGHT & POWER ART CENTER BLDG/MAINT 1.773.76 100177 1916216721309 5630.6185 LIGHT & POWER CENTENNIAL LAKES 1,318.43 100792 2191373085314 6914.6185 LIGHT & POWER TANKS TOWERS & RESERVOIR 4,080.27 266470 11/1812004 100668 XEROX CORPORATION 120.24 OCT BASE CHARGE 100178 005895927 1550.6151 EQUIPMENT RENTAL CENTRAL SERVICES GENERAL 25.00 OCT BASE CHARGE 100179 005895926 1550.6151 EQUIPMENT RENTAL CENTRAL SERVICES GENERAL 576.60 OCT USAGE 100180 006185221 1550.8151 EQUIPMENT RENTAL CENTRAL SERVICES GENERAL 540.41 OCT USAGE 100223 005895925 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 100324 005896016 5110.6151 EQUIPMENT RENTAL ART CENTER ADMINISTRATION 116.04 OCT USAGE 1,379.09 266471 1111812004 101089 ZEE MEDICAL SERVICE 251.45 FIRST AID SUPPLIES 100590 54160149 5610.6610 SAFETY EQUIPMENT 251.45 266472 11/18/2004 101091 ZIEGLER INC 2,198.69 COMPRESSOR RENTAL 100181 E4052501 5422.8103 PROFESSIONAL SERVICES 2,198.69 1,164,631.41 Grand Total Payment Instrument Totals Check Total 1,164,631.41 Total Payments 1,164,631.41 ED ADMINISTRATION MAINT OF COURSE & GROUNDS CITY OF EDINA 11/17/2004 9:28:32 RSSCKSUM LOG20000 Council Check Summary Page - 1 11/1512004- 11118/2004 Company Amount 01000 GENERAL FUND 115,791.88 02200 COMMUNICATIONS FUND 390.00 04000 WORKING CAPITAL FUND 386,419.98 04800 CONSTRUCTION FUND 233,105.93 05100 ART CENTER FUND 2,532.62 05200 GOLF DOME FUND 1,159.88 05400 GOLF COURSE FUND 13,659.26 05500 ICE ARENA FUND 9,338.42 05600 EDINBOROUGH/CENT LAKES FUND 12,759.93 05800 LIQUOR FUND 152,047.77 05900 UTILITY FUND 230,057.59 05930 STORM SEWER FUND 6,255.96 07400 PSTF AGENCY FUND 1,112.21 Report Totals 1,184,631.41 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing Po icies and procedur i -,Vk-3 Finan r or C agar 11/23/200416:04:54 Page- 1 Business Unit EDEN - GRANGE TO 50TH M &O GLEASON - HWY 62 TO W M &O . 50TH - GRANGE TO WOODDALE M &O WOODDALE - 50 TO 56 M &O VALLEY VIEW & VALLEY LN RECON. M &O VALLEY LN & VIEW - 66TH ST CENTRAL SERVICES GENERAL VERNON SELLING VERNON SELLING 50TH ST SELLING VERNON SELLING YORK SELLING PARKING RAMP GENERAL (BILLING) CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL DISTRIBUTION TREES &.MAINTENANCE CITY OF EDINA R55CKREG LOG20000 - Council Check Register 11/25/2004. — 11/25/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description. 266473 11/25/2004 100891 MIDWEST ASPHALT CORP 4,436.72 FINAL PAYMENT 101337 111904 01207.1705.30 CONTRACTOR PAYMENTS 4,869.22 FINAL PAYMENT 101337 111904 01209.1705.30 CONTRACTOR PAYMENTS 5,162.22 FINAL PAYMENT 101337 111904 01206.1705.30 CONTRACTOR PAYMENTS 7,316.77 FINAL PAYMENT 101337 111904 01208.1705.30 CONTRACTOR PAYMENTS 12,020.51 FINAL PAYMENT 101337 111904 01327.1705.30 CONTRACTOR.PAYMENTS 14,913.86 . FINAL PAYMENT 101337 111904 01212.1705.30 CONTRACTOR PAYMENTS 48,719.30 266474 11/26/2004 100715 ACCLAIM BENEFITS 457.60 FEE FOR SERVICE 101282 346518 1550.6040 HOSPITALIZATION 457.60 266476 11/26/2004 102971 ACE ICE COMPANY 44.84 100844 448453 5862.5515 COST OF GOODS SOLD MIX 63.96 100845 448857 5862.5515 COST OF GOODS SOLD MIX 36.08 100846 448856 5822.5515 COST OF GOODS SOLD MIX 36.64 101054 448891 5862.5515 COST OF GOODS SOLD MIX 49.96 101308 448893 5842.5515 COST OF GOODS SOLD MIX 231.48 266476 11/25/2004 100616 ACME WINDOW CLEANING INC 575.10 RAMP CLEANING 101218 054704 1375.6103 PROFESSIONAL SERVICES 575.10 266477 1112512004 100616 ACTION MAILING SERVICES INC. 383.87 MAIL PROCESSING 101219 101594 5910.6103 PROFESSIONAL SERVICES 383.87 266478 11/25/2004 102191 ADVANCED GRAPHIC SYSTEMS INC. 576.38 TONER CARTRIDGES 100809 INV00057567 1550.6406 GENERAL SUPPLIES 361.89 TONER CARTRIDGES 100955 IN V00057568 1400.6406 GENERAL SUPPLIES 938.27 266479 1112512004 102626 AGGREGATE INDUSTRIES 1,797.83 READY MIX 101220 4096161 5913.6520 CONCRETE 1,797.83 266480 11/26/2004 116798 ALL -WOOD PRODUCTS 2,750.00 WOOD GRINDING 101221 10630 1644.6103 PROFESSIONAL SERVICES 2,750.00 11/23/200416:04:54 Page- 1 Business Unit EDEN - GRANGE TO 50TH M &O GLEASON - HWY 62 TO W M &O . 50TH - GRANGE TO WOODDALE M &O WOODDALE - 50 TO 56 M &O VALLEY VIEW & VALLEY LN RECON. M &O VALLEY LN & VIEW - 66TH ST CENTRAL SERVICES GENERAL VERNON SELLING VERNON SELLING 50TH ST SELLING VERNON SELLING YORK SELLING PARKING RAMP GENERAL (BILLING) CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL DISTRIBUTION TREES &.MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 11/23/200416:04:54 Council Check Register Page - 2 11/25/2004 — 11/25/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266481 1112612004 103357 ALPHA VIDEO & AUDIO 931.88 JVC AV -P750U 100810 INV58021 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 931.88 266482 1112612004 100867 ALSTAD, MARIAN , 783.00 INSTRUCTOR AC 101268 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 783.00 266483 11/2612004 117352 ALTERNATIVE LANDSCAPING 1,700.00 ARTIFICIAL TURF 101222 101204 5210.6590 RANGE BALLS GOLF DOME PROGRAM 1,700.00 266484 11/2612004 106086 AMERICAN WATERWORKS ASSOCIA71 39.50 UTILITY MANUAL 101118 1000238519 5913.6406 GENERAL SUPPLIES DISTRIBUTION 39.50 266485 11126/2004 101874 ANCOM COMMUNICATIONS INC. 2,486.78 PAGERS 101119 39670 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL. 2,486.78 266486 11126/2004 102470 AON RISK SERVICES INC. OF MN 9,437.00 PREMIUM 101283 6100000066351 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 9,437.00 266487 11125/2004 114663 ARDIE & FRIENDS 4.29 ART WORK SOLD AT EAC 101100 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 4.29 266488 1112612004 114476 ARMOR SECURITY INC. 102.24 RESET SECURITY SYSTEM 100811 85586 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 102.24 266489 11/2612004 100634 ASPEN EQUIPMENT CO. 2,199.40 ROTATOR, FITTINGS 101223 1002431. 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2,199.40 266490 11/25/2004 101954 AUGIE'S INC. 32.67 FOOD 101007 10611 - 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 32.67 266491 11125/2004 117346 BAHE,TOM 60.00 ALCOHOL COMPLIANCE DECOY 100956 111504 424.6103 PROFESSIONAL SERVICES LIQUOR INSPECTION CITY OF EDINA 11/23/200416:04:54 RSSCKREG LOG20000 Council Check Register Page - . 3 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doe No Inv No Account No Subledger Account Description Business Unit 60.00 266492 11/25/2004 100644 BARRETT MOVING AND STORAGE 1,750.50 MOVE ELECTION EQUIPT 101224 C -043694 1180.6103 PROFESSIONAL SERVICES ELECTION 1,750.50 266493 1112612004 117353 BASSFORD REMELE 1,131.10 FEE FOR SERVICE 101284 110304 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 1,131.10 266494 11/25/2004 102449 BATTERY WHOLESALE INC. 112.75 BATTERIES 101008 22102 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 112.75 266496 11125/2004 100672 BCA/TRAINING & DEVELOPMENT SEC 120.00 TRAINING FEE 100957 1563 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 120.00 266496 1112612004 101355 BELLBOY CORPORATION 213.60 100847 31208200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 48.25 100848 31263100 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,715.57 100849 31282900 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 149.87 100850 39176800 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 453.65 100851 31282600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 627.95 100852 31282600 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING, 54.00 101055 39176500 5862.6406 GENERAL SUPPLIES VERNON SELLING 134.52 101055 39176500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 502.70 101056 31282100 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 101057 31282500 5822.5512 COST OF GOODS SOLD LIQUOR. 50TH ST SELLING 640.80 101160 31282700 5882.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,602.00 1,410.00 101205 31073500 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 756.00 101309 31073400 5822.5513. COST OF GOODS SOLD WINE 50TH ST SELLING 31.80- 101310 39176800 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 164.51 101311 39212600 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 9.80 101312 39212700 5842.6406 GENERAL SUPPLIES YORK SELLING 9,451.62 266497 1112612004 105805 BENCHMARK K9 EQUIPMENT 153.32 TRAINING SLEEVE 100958 010203 -773 1438.6406 GENERAL SUPPLIES K -9 UNIT 153.32 266498 11/26/2004 100661 SENN, BRADLEY R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 323.05 ART WORK SOLD AT EAC 101101 111204 5101.4413 ART WORK SOLD 42.58 ART WORK SOLD AT EAC 100908 111204 5101.4413 42.58 266603 11/26/2004 103866 BLALOCK, KAREN 40.63 ART WORK SOLD AT EAC 101102 111204 5101.4413 40.63 266604 11/26/2004 108616 BLAUER, LEIGH 42.25 ART WORK SOLD AT EAC 101103 111204 5101.4413 42.25 266606 11125120 101176 BLEDSOE, SARA GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERALSUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CONFERENCES 8 SCHOOLS ART WORK SOLD ART WORK SOLD ART WORK SOLD 11/23/200416:04:54 Page - 4 Business Unit ART CENTER REVENUES INSPECTIONS FINANCE PLANNING CENTRAL SERVICES GENERAL INSPECTIONS POLICE DEPT. GENERAL POLICE DEPT. GENERAL GENERAL MAINTENANCE ENGINEERING GENERAL PARK ADMIN. GENERAL ED ADMINISTRATION . PARK ADMIN. GENERAL FINANCE BUILDING MAINTENANCE CENT SVC PW BUILDING COLLECTION SYSTEMS POLICE DEPT. GENERAL ART CENTER REVENUES ART CENTER REVENUES ART CENTER REVENUES 323.05 266499 1112612004 100648 BERTELSON OFFICE PRODUCTS 3.09 OFFICE SUPPLIES 100812 3414740 1495.6406 10.89 OFFICE SUPPLIES 100812 3414740 1160.6406 27.27 . OFFICE SUPPLIES 100812 3414740 1140.6406 95.55 OFFICE SUPPLIES 100812 3414740 1550.6406 28.94- OFFICE SUPPLIES 100813 CM3384180 -1 1495.6406 116.44 OFFICE SUPPLIES 100959 3401610 1400.6513 5.37- CREDIT 100960 CM3375420 1400.6513 18.03 OFFICE SUPPLIES 101120 3423810 1301.6406 5.92 OFFICE SUPPLIES 101285 3426810 1260.6406 7.97 OFFICE SUPPLIES 101285 3426810 1600.6406 104.05 OFFICE SUPPLIES 101285- 3426810 5610.6406 6.31 OFFICE SUPPLIES 101286 3438430 1600.6406 19.83 OFFICE SUPPLIES 101286 3438430 1160.6406 381.04 266500 1112612004 100660 BEST ACCESS SYSTEMS 20.16 KEYS 100814 MN- 351881 1646.6406 194.83 PADLOCKS, KEYS 100815 MN- 352744 1552.6406 194.83 PADLOCKS, KEYS 100815 MN- 352744 5923.6406 409.82 266501 11/2612004 117346 BEST WESTERN SEVEN SEAS INN 129.80 CONFERENCE LODGING 101009 207193 1400.6104 129.80 266502 11/2612004 116881 BLACK & RED DOG DESIGN 42.58 ART WORK SOLD AT EAC 100908 111204 5101.4413 42.58 266603 11/26/2004 103866 BLALOCK, KAREN 40.63 ART WORK SOLD AT EAC 101102 111204 5101.4413 40.63 266604 11/26/2004 108616 BLAUER, LEIGH 42.25 ART WORK SOLD AT EAC 101103 111204 5101.4413 42.25 266606 11125120 101176 BLEDSOE, SARA GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERALSUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CONFERENCES 8 SCHOOLS ART WORK SOLD ART WORK SOLD ART WORK SOLD 11/23/200416:04:54 Page - 4 Business Unit ART CENTER REVENUES INSPECTIONS FINANCE PLANNING CENTRAL SERVICES GENERAL INSPECTIONS POLICE DEPT. GENERAL POLICE DEPT. GENERAL GENERAL MAINTENANCE ENGINEERING GENERAL PARK ADMIN. GENERAL ED ADMINISTRATION . PARK ADMIN. GENERAL FINANCE BUILDING MAINTENANCE CENT SVC PW BUILDING COLLECTION SYSTEMS POLICE DEPT. GENERAL ART CENTER REVENUES ART CENTER REVENUES ART CENTER REVENUES 11/23/200416:04:54 Page - 5 Business Unit ART CENTER REVENUES LIQUOR INSPECTION 75 00 PERFORMANCE 12/6/04 101121 111804 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 75.00 CITY OF EDINA R55CKREG LOG20000 266508 11/26/2004 102276 BLUHM, KIMBERLEE Council Check Register 11/25/2004 - 11/25/2004 ART WORK SOLD AT EAC Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 25.94 ART WORK SOLD AT EAC 101104 111204 5101.4413 ART WORK SOLD 25.94 266509 11126/2004 266606 11/26/2004 117347 BLOMSUESS, MATT 60.00 ALCOHOL COMPLIANCE DECOY 100961 111504 1424.6103 PROFESSIONAL SERVICES 111204 60.00 ART WORK SOLD 266507 1112612004 103260 BLOOMINGTON MEDALIST BAND 11/23/200416:04:54 Page - 5 Business Unit ART CENTER REVENUES LIQUOR INSPECTION 75 00 PERFORMANCE 12/6/04 101121 111804 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION ART CENTER REVENUES ART CENTER REVENUES EQUIPMENT OPERATION GEN GOLF ADMINISTRATION ARENA ADMINISTRATION GENERAL MAINTENANCE ART CENTER REVENUES ARENA BLDG /GROUNDS 75.00 266508 11/26/2004 102276 BLUHM, KIMBERLEE 46.80 ART WORK SOLD AT EAC 100909 111204 5101.4413 ART WORK SOLD 46.80 266509 11126/2004 116306 BOHLINGER, JENNIFER 46.80 ART WORK SOLD AT EAC 100910 111204 5101.4413 ART WORK SOLD 46.80 266610 11/26/2004 100659 BOYER TRUCK PARTS 491.61 STARTER 101122 689591 1553.6530 REPAIR PARTS 491.61 266511 1112612004 101616 BRAEMAR PRINTING 84.02 HANDICAP CARDS 101011 60641 5410.6575 PRINTING 84.02 266512 11/26/2004 100666 BROADCAST MUSIC INC. 890.00 LICENSE AGREEMENT 101010 111504 5510.6105 DUES & SUBSCRIPTIONS 890.00 266613 11/26/2004 100667 BROCK WHITE COMPANY 30.89 SPRAYER HOSE 100816 11286249 -01 1301.6556 TOOLS 30.89 266514 11/2612004 100873 BROCKWAY, MAUREEN 172.90 ART WORK SOLD AT EAC 100912 111204 5101.4413 ART WORK SOLD 172.90 266616 11/2612004 100671 BUDGET LIGHTING 780.99 BULBS 101012 00259923 5511.6406 GENERAL SUPPLIES 780.99 ART CENTER REVENUES ART CENTER REVENUES EQUIPMENT OPERATION GEN GOLF ADMINISTRATION ARENA ADMINISTRATION GENERAL MAINTENANCE ART CENTER REVENUES ARENA BLDG /GROUNDS CITY OF EDINA 11/23/200416:04:54 R55CKREG LOG20000 Council Check Register Page - 6 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266516 1112612004 106315 CALTON, BOB 52.98 ART WORK SOLD AT EAC 100911 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 52.98 266517 1112612004 102046 CAMPE, HARRIET 276.25 ART WORK SOLD AT EAC 100913 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 570.00 INSTRUCTOR AC 101269 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 846.25 266618 1112612004 116291 CARLSON, BRETT 58.85 CRESTRON OPERATION 101287 112004 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 58.85 266519 11/26/2004 103268 CARLSON, DAVID 291.86 UNIFORM ALLOWANCE 100962 111604 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 291.86 266520 1112612004 100681 CATCO 64.54 FITTINGS 100963 5 -11703 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21.51 FITTINGS 100964 3 -62252 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 296.08 MULTIFASTER 101225 13 -28839 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 66.54 FITTINGS 101226 1 -13188 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 231.23 FITTINGS 101227 3.62213 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 136.49 FITTINGS 101228 3-62504 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 816.39 266521 11126/2004 102372 CDW GOVERNMENT INC. 97.86 SCANNER 101013 PC42237 1190.6710 EQUIPMENT REPLACEMENT ASSESSING 135.40 ACROBAT LICENSES 101014 PA01698 1120.6710 EQUIPMENT REPLACEMENT ADMINISTRATION 293.80 ACROBAT LICENSES 101014 PA01698 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 527.06 266522 11/26/2004 103711 CENTERPOINT ENERGY GAS SERVICE 37.99 100817 1039762 5311.6186 HEAT POOL OPERATION 1,796.50 100818 1039182 5620.6186 HEAT EDINBOROUGH PARK 2,286.03 100819 1039752 1552.6186 HEAT CENT SVC PW BUILDING 4,120.52 266623 1112612004 112561 CENTERPOINT ENERGY MINNEGASCO 109.14 101015 111204 6430.6186 HEAT RICHARDS GOLF COURSE • 5 55.60 101288 111704 413.6582 FUEL OIL PSTF FIRE TOWER 11/23/200416:04:54 Page - 7 Business Unit PSTF OCCUPANCY PSTF OCCUPANCY FIRE DEPT. GENERAL POLICE DEPT. GENERAL 5861.6180 CONTRACTED REPAIRS 115.00 5821.6180 CITY OF EDINA 50TH ST OCCUPANCY R55CKREG LOG20000 1112512004 YORK OCCUPANCY 100688 CITYWIDE WINDOW SERVICES INC - COMMUNICATIONS 2210.6123 MAGAZINE/NEWSLETTER EXPENSE 14.38 WINDOW CLEANING Council Check Register 344051 2210.6123 MAGAZINE/NEWSLETTER EXPENSE 16.62 WINDOW CLEANING 11/25/2004 - 11/25/2004 344051 Check # Date Amount Vendor I Explanation PO 0 Doc No Inv No Account No Subledger Account Description 864.87 58.04 101289 " NOV12 7411.6186 HEAT 266527 39.56 101290 111504 7411.6186 HEAT 1,069.17 6,347.29 ABOUT BUSINESS DESIGN 100966 9179 -B 266524 11126/2004 101264 CHET'S SHOES INC. ABOUT BUSINESS PRINTING . 100967 9179 -A 159.40 WORK SHOES 101123 SKI 3073 1470.6558 DEPT UNIFORMS 159.40 7,838.27 ABOUT TOWN DESIGN 100969 9174 266626 1112612004 104363 CHOICEPOINT INC. 266628 115 00 OCT BILLING 100965 AB0001061154 1400.6103 PROFESSIONAL SERVICES 11/23/200416:04:54 Page - 7 Business Unit PSTF OCCUPANCY PSTF OCCUPANCY FIRE DEPT. GENERAL POLICE DEPT. GENERAL 5861.6180 CONTRACTED REPAIRS 115.00 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 266626 1112512004 YORK OCCUPANCY 100688 CITYWIDE WINDOW SERVICES INC MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 2210.6123 MAGAZINE/NEWSLETTER EXPENSE 14.38 WINDOW CLEANING 101229 344051 2210.6123 MAGAZINE/NEWSLETTER EXPENSE 16.62 WINDOW CLEANING 101229 344051 27.04 WINDOW CLEANING 101229 344051 58.04 266527 1112612004 101346 COLOURS 6,347.29 ABOUT BUSINESS DESIGN 100966 9179 -B 3,648.69 ABOUT BUSINESS PRINTING . 100967 9179 -A 683.73 COUNCIL CHAMBER POSTERS 100968 9204 7,838.27 ABOUT TOWN DESIGN 100969 9174 18,517.98 266628 1112612004 102490 COMPUSA INC. 127.76 ADAP 3 -PRT FIREWIRE 100820 401105376 127.76 266629 11/26/2004 117348 CONBOY, DAN 150.54 TRAINING EXPENSES 100970 111504 . 150.54 266630 1112612004 101323 CONNEY SAFETY PRODUCTS 284.53 GLOVES, EARPLUGS 101124 02449947 284.53 266531 1112612004 106278 CONNORS, TIM 104.00 ART WORK SOLD AT EAC 100914 111204 104.00 266532 1112612004 101329 CONSTRUCTION MATERIALS INC. 11/23/200416:04:54 Page - 7 Business Unit PSTF OCCUPANCY PSTF OCCUPANCY FIRE DEPT. GENERAL POLICE DEPT. GENERAL 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 301.67 DOWELS 101125 M072894 5913.6406 GENERAL SUPPLIES 5111.6530 301.67 5120.5510 COST OF GOODS SOLD 5120.5510 266633 11/26/2004 5120.5510 100696 CONTINENTAL CLAY CO. YORK SELLING 5842.5515 COST OF GOODS SOLD MIX 124.00 KILN LID 101016 8513 5822.5514 450.09 CLAY 101016 8513 27.96 KEMPER TOOLS 101017 8788 7.65 KEMPER TOOLS 101018 8787 609.70 266534 11/26/2004 116119 CONTROL ASSEMBLIES COMPANY 3,067.89 PARTIAL PAYMENT NO. 9 100971 111904 18,082.34 PARTIAL PAYMENT NO.9 100971 111904 62,892.60 PARTIAL PAYMENT NO.9 100971 111904 84,042.83 266636 11/2612004 106696 CUSTOM EXPRESSIONS 1,187.75 BLINDS 101291 906 1,187.75 266536 11/26/2004 103143 DAKOTA MAE DESIGNS 44.85 ART WORK SOLD AT EAC 100915 111204 44.85 266637 11126/2004 103176 DANICIC, JOHN 78.05 ART WORK SOLD AT EAC 100916 111204 76.05 266638 11/26/2004 100710 DAVE'S DAIRY 183.10 DAIRY 101019 110104 183.10 266639 11/26/2004 102478 DAY DISTRIBUTING 2,767.80 100853 288847 33.30 100854 28884E 648.00 101058 289403 19.80 101059 289828 1,368.65 101060 289827 1,164.20 101061 28982e 6,001.75 266640 11125/20 ti 100720 DENNYS 6TH AVE. BAKERY 5111.6530 REPAIR PARTS 5120.5510 COST OF GOODS SOLD 5120.5510 COST OF GOODS SOLD 5120.5510 COST OF GOODS SOLD 05414.1705.30 CONTRACTOR PAYMENTS 03404.1705.30 CONTRACTOR PAYMENTS 04284.1705.30 CONTRACTOR PAYMENTS 4400.6710 EQUIPMENT REPLACEMENT 5101.4413 ART WORK SOLD 5101.4413 ART WORK SOLD 5421.5510 COST OF GOODS SOLD 11/23/200416:04:54 Page - 8 Business Unit DISTRIBUTION ART CENTER BLDG/MAINT ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP SCADA WATERMAIN SCADA SANITARY SEWER SCADA STORM SEWER CITY HALUPOLICE BUILDING ART CENTER REVENUES ART CENTER REVENUES GRILL 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING i R55CKREG LOG20000 Check 0 Date Amount Vendor / Explanation 023238353000 5511.6188 16.98 BAKERY 5420.6188 101230 47.93 BAKERY 5822.5513 COST OF GOODS SOLD VINE 64.91 100856 266541 11125/2004 COST OF GOODS SOLD WINE 102831 DEX MEDIA EAST 100857 145816 90.70 COST OF GOODS SOLD WINE YORK SELLING 101062 122.60 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 128.60 149553 5842.5513 COST OF GOODS SOLD WINE 554.00 101161 149551 5822.5513 895.90 50TH ST SELLING 266642 11/2612004 5822.5513 117297 DITTMAR, RUSSEL 50TH ST SELLING 100858 49.40 ART WORK SOLD AT EAC COST OF GOODS SOLD BEER VERNON SELLING 49.40 324177 266543 1112512004 50TH ST SELLING 108648 DOAN, SIIRI 324189 5842.5514 77.35 ART WORK SOLD AT EAC 101313 561772 77.35 COST OF GOODS SOLD BEER 266644 11/26/2004 100730 DORSEY & WHITNEY LLP 27,628.70 LEGAL 27,628.70 266646 1112612004 117294 DUFFY, BARBARA 138.00 CLASS REFUND 138.00 266646 1112612004 100739 EAGLE WINE 123.05 2,366.30 1,795.33 .85 4,803.45 1,810.19 6.66- 10,892.51 266547 1112612004 100741 EAST SIDE BEVERAGE 3,767.15 1,986.65 4,747.65 602.00 CITY OF EDINA Council Check Register 11/25/2004 - 11/25/2004 PO # Doc No Inv No Account No Subledger Account Description 101020 177266 5421.5510 COST OF GOODS SOLD 101021 178945 5421.5510 COST OF GOODS SOLD 101230 023238353000 5110.6122 101230 023238353000 5511.6188 101230 023238353000 5420.6188 101230 023238353000 5610.6122 ADVERTISING OTHER TELEPHONE TELEPHONE ADVERTISING OTHER 11/23/200416:04:54 Page- 9 Business Unit GRILL GRILL ART CENTER ADMINISTRATION ARENA BLDG /GROUNDS CLUB HOUSE ED ADMINISTRATION 100917 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 100918 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 101231 1196061 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 100821 110904 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 100855 142736 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 100856 140680 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 100857 145816 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 101062 148859 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 101083 149553 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 101161 149551 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 101162 653267 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 100858 324097 5882.5514 COST OF GOODS SOLD BEER VERNON SELLING 101064 324177 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 101206 324189 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 101313 561772 5842.5514 COST OF GOODS SOLD BEER YORK SELLING R55CKREG LOG20000 CITY OF EDINA 11/23/200416:04:54 Council Check Register Page - 10 11/25/2004 — 11/2512004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 11,103.45 266548 11/25/2004 101321 EDINA HARDWARE 89.65 PAINT, SPONGES 101022 ART CENTER 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 89.65 266649 1112512004 102340 EDMUNDS, LIZ 116.30 100859 679 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 116.30 266560 11/26/2004 116448 EGAN OIL COMPANY 244.34 FUEL 101023 93663 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 67.11 FUEL 101024 93664 5423.6406 GENERAL SUPPLIES GOLF CARS 311.45 266661 11126/2004 104331 EILERS, JOYCE 53.30 ART WORK SOLD AT EAC 100919 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 53.30 266652 11/2612004 102866 ELECTION SYSTEMS & SOFTWARE IN 142.35 TRANSFER CASES 101108 548572 1180.6406 GENERAL SUPPLIES ELECTION 142.35 266663 . 11/26/2004 100649 ELECTRIC PUMP INC. 1,186.20 CABLE, BRACKETS, HOOKS 101232 0027426 -IN 5921.6530 REPAIR PARTS LIFT STATION MAINT 1,186.20 266654 11/2612004 105339 ENRGI 97.50 WEBSITE CONSULTING 100972 1749 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 362.50 WEBSITE CONSULTING 100973 2072 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 393.75 WEBSITE CONSULTING 100974 2080 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 700.00 WEBSITE CONSULTING 100975 2099 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 1,553.75 266565 11/26/2004 104474 FILTERFRESH 213.52 COFFEE 100976 91321 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 213.52 266656 11125/2004 116189 FILTRATION SYSTEMS INC. 1,206.91 FILTERS 101292 3460 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 1,206.91 CITY OF EDINA 11/23/200416:04:54 R55CKREG LOG20000 Council Check Register Page - 11 11/25/2004 - 11125/2004 Check 9 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266567 1112612004 108664 FLANDERS, SUSAN 46.80 ART WORK SOLD AT EAC 100920 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 46.80 266668 11/2612004 117021 FORD, LINDSAY 77.00 MEDIA INSTRUCTOR 101270 111904 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 77.00 266669 1112612004 103039 FREY, MICHAEL 128.15 SUPPLIES 101271 111904 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 940.00 INSTRUCTOR AC 101271 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,785.00 MEDIA INSTRUCTOR 101271 111904 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 2,853.15 266660 11125/2004 105372 FRONT AVENUE POTTERY 49.08 ART WORK SOLD AT EAC 100921 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 49.08 266661 11/26/2004 108632 GALLES CORPORATION 203.93 CLEANERS 101126 107893 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 203.93 266662 11125/2004 117293 GAMETIME 72.21 ALUMINUM END CAPS 100822 710923 1647.6530 REPAIR PARTS PATHS & HARD SURFACE 72.21 266663 11126/2004 102419 GARDEN 3 ASSOCIATES INC 110.00 INTERPRETER 100977 38573 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 110.00 266664 1112612004 114470 GERARD, CAROLYN JOY 45.50 ART WORK SOLD AT EAC 100922 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 45.50 266666 11/2612.004 103186 GERTENS GREENHOUSE 170.24 PARK DECORATIONS 101127 068675 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 170.24 266566 11/26/2004 117298 GOODWYNE, LUCILLE 29.25 ART WORK SOLD AT EAC 100923 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 29.25 RSSCKREG LOG20000 CITY OF EDINA 11/23/200416:04:54 Council Check Register Page -. 12 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266567 11/25/2004 100780 GOPHER STATE ONE -CALL INC. 819.95 OCT SERVICE 101128 4100303 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 819.95 266568 11/26/2004 101103 GRAINGER 12.78 COUPLERS, BATTERIES 100978 495- 181671 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 39.45 COUPLERS, BATTERIES 100978 495 - 181671 -1 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 167.74 SAFETY DRUM FUNNEL 101025 498 - 7801448 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 280.61 4 DRUM PALLET 101026 498 - 780145 -5 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 93.81 SCREWDRIVERS 101129 001- 195785 -9 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 358.93 WRENCHES, WHISK BROOMS 101130 495- 205100 -3 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 953.32 266669 11/26/2004 102670 GRAND PERE WINES INC 1,800.70 101065 00014681 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,604.40 101207 00014717 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,405.10 266670 11/25/2004 102217 GRAPE BEGINNINGS INC 581.00 101066 68442 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,336.00 101208 68649 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,917.00 266571 1112612004 101518 GRAUSAM, STEVE 130.48 SEPT /OCT CELL PHONE 101233 111804 5841.6188 TELEPHONE YORK OCCUPANCY 130.48 266672 1112512004 100783 GRAYBAR ELECTRIC CO. INC. 61.02 PVC 101131 905018450 5311.6406 GENERAL SUPPLIES POOL OPERATION 66.20 POWER STRIP 101131 905018450 5912.6406 GENERAL SUPPLIES BUILDINGS 127.22 266673 11/25/2004 101186 GREENWOOD, JULIE 88.73 ART WORK SOLD AT EAC 100924 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 88.73 266676 11/2612004 100782 GRIGGS COOPER & CO. 227.40 100860 144593 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,458.63 100861 145952 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 30.75 100862 145617 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 98.87- 100863 652671 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2.55- 100864 652713 '842.5513, COST OF GOODS SOLD WINE YORK SELLING CITY OF EDINA 11/23/200416:04:54 R55CKREG. LOG20000 - Council Check Register Page - 13 11/25/2004 - 11/25/2004 Check 4 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 153.85- 100865 652710 5022.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 106.50- 100866 652712 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 339.85 101067 149078 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 67.70 101068 149138 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 33.00 101069 149552 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,333.15 101070 149072 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 64.42 101071 149073 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 23.65- 101072 653243 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5,590.89 101163 149080 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,540.00 101164 147380 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 74.95 101165 147733 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 67.70 101166 149135 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 168.45 101167 149075 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,161.79 101168 149074 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING . 50.40- 101169 653229 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 54.44- 101170 653232 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 321.56- 101171 653231 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 239.91- 101172 652936 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 75,25- 101173 653215 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 15,031.70 266676 11/25/2004 102680 GUEST SERVICES INC 216.00 NFA MEALS 101132 191072 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 216.00 266577 1112612004 102869 GUEST, LISA 72.80 ART WORK SOLD AT EAC 100925 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 72.80 266678 11/25/2004 100788 H&L MESABI 13,958.65 PLOW BLADES 101234 63571 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 13,958.65 266579 1112612004 114707 HAFEZ, ALLIE 109.84 ART WORK SOLD AT EAC 100926 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 109.84 266680 11/26/2004 102210 RAGE CONCRETE WORKS 2,000.00 ADVENTURE PK CONCRETE 101133 PO 2204 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 2,000.00 266681 11/26/2004 100791 HALLMAN OIL COMPANY R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 67.84 LUBRICANTS 100823 137322 1553.6584 LUBRICANTS 11/231200416:04:54 Page- 14 Business Unit EQUIPMENT OPERATION GEN 5862.6406 GENERAL SUPPLIES VERNON SELLING 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 5101.4413 ART WORK SOLD ART CENTER REVENUES 5101.4413 ART WORK SOLD ART CENTER REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 1120.6710 67.84 ADMINISTRATION 1120.6710 EQUIPMENT REPLACEMENT 266582 11/25/2004 1470.6406 102320 HAMCO DATA PRODUCTS FIRE DEPT. GENERAL 1180.6710 EQUIPMENT REPLACEMENT 161.85 REGISTER PAPER 100824 238402 1140.6710 161.85 PLANNING 266583 1112512004 102618 HARDWOOD CREEK LUMBER INC 275.88 STAKES 100979 5809 275.88 266584 1112512004 102312 HARMON INC. 2,477.00 VANDALISM REPAIRS 101235 285019006 2,477.00 266586 1112512004 114666 HARTKE, BRENDA 27.30 ART WORK SOLD AT EAC 100927 111204 27.30 266686 1112512004 102190 HAYNES, PATRICIA 41.60 ART WORK SOLD AT EAC 100928 111204 210.00 INSTRUCTOR AC 101272 111904 1,135.00 GALLERY PT 101272 111904 1,386.60 266687 1112512004 117295 HENJUM, MARY 119.60 ART WORK SOLD AT EAC 100929 111204 119.60 266688 11126/2004 106436 HENNEPIN COUNTY INFORMATION 174.50 RADIO ADMIN FEE 100980 24108066 700.00 ACE SYSTEM 100981 24117011 874.50 266589 11/2612004 116680 HEWLETT- PACKARD COMPANY 1,552.77 LAPTOP PC 101027 36819789 66.27 DESKJET PRINTER 101028 36802882 296.07 CAD MONITOR 101028 36802882 498.42 LASERJET PRINTER 101028 36802882 8,744.71 PCS & MONITORS 101028 36802882 5,346.30 PCS & MONITORS 101029 36782894 16,524.54 ' � f 11/231200416:04:54 Page- 14 Business Unit EQUIPMENT OPERATION GEN 5862.6406 GENERAL SUPPLIES VERNON SELLING 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 5101.4413 ART WORK SOLD ART CENTER REVENUES 5101.4413 ART WORK SOLD ART CENTER REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 1120.6710 EQUIPMENT REPLACEMENT ADMINISTRATION 1120.6710 EQUIPMENT REPLACEMENT ADMINISTRATION 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1180.6710 EQUIPMENT REPLACEMENT ELECTION 1190.6710 EQUIPMENT REPLACEMENT ASSESSING 1140.6710 EQUIPMENT REPLACEMENT PLANNING CITY OF EDINA 11/23/200416:04:54 R55CKREG LOG20000 Council Check Register Page - 15 11/25/2004 — 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266590 11125/2004 100806 HIRSHFIELD'S 97.66 .PAINTING SUNDRIES 101236 032166587 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 97.66 266691 1112512004 100806 HOBART CORP 125.75 DISHWASHER REPAIR 101030 21113787 5421.6180 CONTRACTED REPAIRS GRILL 125.75 266692 1112612004 104376 HOHENSTEINS INC. 1,077.50 101073 345386 5842.5514 COST OF GOODS SOLD BEER ' YORK SELLING 279.90 101074 345387 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,357.40 266593 1112512004 101632 HOLIDAY 40.01 UNLEADED FUEL 100825 110804 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 40.01 266694 1112612004 102114 HUESSCH 101.93 TOWEL/RUG CLEANING 101134 170538 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 101.93 266695 11/26/2004 100811 HYDRO METERING TECHNOLOGY 878.63 . HYDRANT METER 101237 0028180 -IN 5913.6406 GENERAL SUPPLIES DISTRIBUTION 878.63 266696 11/2612004 117315 ITT NIGHT VISION 171.18 EQUIPMENT REPAIRS 100982 086706 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 171.18 266597 1112612004 101466 I.U.O.E. LOCAL 49 TRAINING PRO 1,200.00 EQUIPT OPERATOR COURSE (4) 101238 PO 1778 1281.6103. PROFESSIONAL SERVICES TRAINING 1.200.00 266598 1112612004 101486 ICMA 752.00 2005 DUES 101293 140857 -2004 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 752.00 266699 11/26/2004 100814 INDELCO PLASTICS CORP. 30.26 PVC PIPE & FITTINGS 100826 367787 1642.6530 REPAIR PARTS FIELD MAINTENANCE 30.26 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/25/2004 - 11/2512004' Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No 266600 11126/2004 104380 INGRAHAM & ASSOCIATES INC. 1,085.47 SUBDIVISION STUDY 100827 1353 1500.6103 1,085.47 266601 1112512004 100366 J.R. JOHNSON SUPPLY INC. 129.82 TWINWALL 100828 81086 1643.6406 129.82 266602 11/26/2004 101612 JACK RICHESON & CO. INC. 221.68 ART TOOLS 101031 0284904 -IN 5120.5510 221.68 266603 11/26/2004 100832 JIM HATCH SALES 361.04 PLOW MARKERS 101239 6410 1301.6406 361.04 266604 11/26/2004 117364 JMS DEVELOPMENT 3,106.88 EROSION CONTROL 101294 111904 4800.2066 3,106.88 266606 11/26/2004 100836 JOHNSON BROTHERS LIQUOR CO. 1,331.54 100867, 1807303 5662.5512 1,275.92 100868 1806719 5862.5512 556.49 100869 1807495 5862.5512 3,096.40 100870 1809980 5862.5512 610.90 100871 1809978 5862.5512 2,195.16 100872 1809968 5822.5512 659.07 100873 1809971 5822.5512 226.09 100874 1809969 5822.5512 861.14 100875 1809967 5822.5513 203.45 100876 1809970 5822.5513 402.00 100877 1809977 5842.5513 2,198.26 100878 1809979 5862.5513, 103.95 100879 1809982 5862.5513 3.50- 100880 265105 5842.5513 3.50- 100881 265104 5842.5513 54.65- 100882 265103 5842.5513 39.90- 100883 264902 5822.5513 200.89 101174 1810797 5822.5512 3,414.22 101175 1809976 5842.5512 125.85 101176 1813688 5862.5512 1,940.59 101177 1813686 1862.5512 Subledger Account Description . PROFESSIONAL SERVICES GENERAL SUPPLIES COST OF GOODS SOLD GENERAL SUPPLIES ESCROW DEPOSITS COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR 11/23/200416:04:54 Page - 16 Business Unit CONTINGENCIES GENERAL TURF CARE ART SUPPLY GIFT GALLERY SHOP GENERAL MAINTENANCE CONSTRUCTION BALANCE SHEET VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING VERNON.SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING VERNON SELLING VERNON SELLING R55CKREG LOG20000 - CITY OF EDINA 11/23/200416'04'54 Council Check Register Page - 17 11/25/2004 - 11/25/2004 s� Business Unit Check # Date Amount Vendor/ Explanation PO # Doe No Inv No Account No Subledger Account we pbon 2.157.15 101178 1813673 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,798.05 101179 1813670 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,546.16 101180 1809981 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 12,16- 101181 265287 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 22.50- 101182 265230 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,572.48 101209 1813672 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,166.07 101210 1813680 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 23.95 101211 1813681 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,812,27 101212 1813674 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 845.03 101314 1613671 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 93.15 101315 1813678 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,893.10 101316 1813683 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,358.61 101317 . 1813684 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 84,75 101318 1813679 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 61.74 101319 1813676 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,170.47 101320 1813669 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 275.62 101321 1813682 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 44,124.31 266607 11/26/2004 102603 JONAS, LENORE 332.00 INSTRUCTOR AC 101273 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 332.00 266608 11/26/2004 104369 KARKHOFF, NANCY 43.00 NOTARY RENEWAL 100829 111604 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 43.00 266609 11/2612004 116867 KC FINE ART LLC ART CENTER REVENUES 89.86 ART WORK SOLD AT EAC 100930 111204 5101.4413 ART WORK SOLD 89.86 266610 111261`2004 105887 KOESSLER, JOE 139.00 NOV FEE 101240 110104 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 139.00 266611 11/25/2004 106646 KRUEGER, DOROTHY 48.00 TRIP REFUND 101241 111804 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS 48.00 266612 11/26/2004 100846 KUETHER DISTRIBUTING CO 100884 418383 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,665.50 100885 418382 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 74.00 R55CKREG LOG20000 CITY OF EDINA 11/23/200416:04:54 Council Check Register Page - 18 11/25/2004 — 11/25/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,443.40 100886 418420 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 17.00 100887 418419 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,086.50 101322 419087 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 6,286.40 266613 11126/2004 104676 KUSSMAUL ELECTRONICS CO. INC. 126.77 OUTLET COVERS 101135 71541 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 126.77 266614 11/2612004 116776 KUSTOM KARRIERS 105.53 DWI TOWING 101032 111704 4601.6103 PROFESSIONAL SERVICES POLICE FORFEITURE 105.53 266616 11126/2004 100848 LABOR RELATIONS ASSOCIATES INC 1,092.00 FEE FOR SERVICE 101295 020104 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 1,092.00 266616 11126/2004 106463 LANDMARK SPECIALTIES 322.55 LOGO SHIRTS 101242 100409 5820.6406 GENERAL SUPPLIES SOTH STREET GENERAL 409.48 LOGO SHIRTS 101242 100409 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 732.03 266617 11125/2004 103441 LAWRENCE, JEANNE 34.45 ART WORK SOLD AT EAC 100931 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 34.45 266618 11125/2004 101552 LEAGUE OF MINNESOTA CITIES 1,665.00 PREMIUM 101296 17551 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 1,665.00 266619 11/25/2004 100863 LEEF SERVICES 28.35 SHOP TOWELS 101033 286088 5422.6201 LAUNDRY MAINT OF COURSE S GROUNDS 28.35 266620 11/25/2004 117349 LEVIN, JOAN 20.00 FIELD TRIP REFUND 101107 111704 1600.4390.37 SCHOOL RELEASE FIELD TRIPS PARK ADMIN. GENERAL 20.00 266621 11/25/2004 117344 LIPPERT, JAY 10.00 TASTE OF EDINA 100983 111504 5840.6106 MEETING EXPENSE LIQUOR YORK GENERAL 10.00 CITY OF EDINA 11/23/200416:04:54 R55CKREG LOG20000 - Council Check Register Page - 19 11/25/2004 - 11125/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266622 11/26/2004 100857 LI7TLE FALLS MACHINE INC. 494.80 CYLINDERS 101136 00032676 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 494.80 266623 11126/2004 101843 LONG, JEFF 78.90 UNIFORM ALLOWANCE 100984 111604 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 78.90 266624 11/26/2004 112677 M. AMUNDSON LLP 569.83 101183 169753 5822,5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,185.17 101323 169754 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,755.00 266626 11/26/2004 100864 MAC QUEEN EQUIP INC. 173.57 MANDREL 100830 2050186 1310.6523 BROOMS STREET CLEANING 173.57 266626 11126/2004 101461 MAKELA, BARB 25.22 ART WORK SOLD AT EAC 100932 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 25.22 266627 11/25/2004 117351 MANION, LISA 75.00 CLASS REFUND 101106 111704 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 75.00 266628 11/26/2004 100868 MARK VII SALES 100888 734296 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,876.10 100889 732323 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 551.80 100890 732084 5882.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,109.00 100891 734481 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 24.00 100892 734480 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,920.35 101075 734755 5842.5514. COST OF GOODS SOLD BEER YORK SELLING 2,536.70 61.30 101076 734756 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 101324 737140 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,695.36 12,774.61 266629 1112512004 101030 MATHISON CO. 24.27 CLEARPRINT FADEOUT 101034 584158 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 24.27 266630 11/26/2004 102600 MATRIX COMMUNICATIONS INC 420.00 PHONE MAINTENANCE 101297 21056 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/25/2004 — 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 420.00 266631 1112612004 106112 MATTHEWS, CAROLINE 34.45 ART WORK SOLD AT EAC 100933 111204 5101.4413 ART WORK SOLD 34.45 266632 1112612004 102660 MAXIMUM SOLUTIONS INC. 400.00 SOFTWARE TRAINING 101243 4789 1600.6103 PROFESSIONAL SERVICES 400.00 266633 1112512004 105375 MCCAUL, LAURA 32.50 ART WORK SOLD AT EAC 100934 111204 5101.4413 ART WORK SOLD 32.50 266634 11/25/2004 103189 MEDICA 4,166.41 SELECT OPTION 101298 104336134271 1550.6040 HOSPITALIZATION 4,166.41 266636 11/2512004 103189 MEDICA 81,724.49 HIGH OPTION 101299 104336102386 1550.6040 HOSPITALIZATION 81,724.49 266636 1112612004 103189 MEDICA 1,675.18 LOWOPTION 101300 104336122552 1550.6040 HOSPITALIZATION 1,675.18 266637 1112512004 103189 MEDICA 59,777.62 ELECT OPTION 101301 104336125472 1550.6040 HOSPITALIZATION 59,777.62 266638 11/25/2004 106603 MEDICINE LAKE TOURS 2,392.00 HORMEL TOUR 101244 111504 1628.6103.07 TRIPS PROF SERVICES 2,392.00 266639 11/25/2004 103720 MEDTECH 1,004.40 WRISTBANDS 101137 IN000112739 5610.6406 GENERAL SUPPLIES 1,004.40 266640 11/26/2004 106464 MEIXNER, DIANNE 26.00 ART WORK SOLD AT EAC 100935 111204 5101.4413 ART WORK SOLD 26.00 11/23/200416:04:54 Page - 20 Business Unit ART CENTER REVENUES PARK ADMIN. GENERAL ART CENTER REVENUES CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL SENIOR CITIZENS ED ADMINISTRATION ART CENTER REVENUES CITY OF EDINA 11/23/200416:04:54 R55CKREG LOG20000 Council Check Register Page - 21 11/25/2004 - 11/25/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266641 11126/2004 101483 MENARDS 107.28 LUMBER, ANCHORS 100831 77820 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 251.81 DRAIN TILE 101035 76151 5422.6406 GENERAL SUPPLIES MAINT OF COURSE 8 GROUNDS 359.09 266642 11126/2004 101987 MENARDS 182.30 PAINT, DRAIN CLEANER 100985 12710 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 185.27 HAMMER DRILL, PRIMER 100986 14604 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 40.32 CORD, TARPS 100987 16480 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 160.42 CHRISTMAS DECORATIONS 101138 41638 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 109.16 CHRISTMAS LIGHTS 101139 41709 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 677.47 266643 11/25/2004 104156 MENARDS 837.00 T -POSTS 100832 71363 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 837.00 266644 11/26/2004 100882 MERIT SUPPLY 623.24 SOAPS, CLEANERS, PADS 101140 65736 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 277.01 DEGREASER, CLEANER 101141 65761 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 900.25 266646 11126/2004 100883 MESSERLI & KRAMER 15.00 COLLECTION FEE 100988 5182 -01 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 15.00 266646 11/2612004 102607 METRO VOLLEYBALL OFFICIALS EDINA ATHLETIC ASSOCIATION 73.50 OFFICIATING FEES 100989 2641 4077.6406 GENERAL SUPPLIES 73.50 266647 11/26/2004 100410 METROCALL 1400.8151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 335.78 100990 01920506 -1 335.78 266648 11/26/2004 102508 METZGER, MAURE ANN ART CENTER REVENUES 40.30 ART WORK SOLD AT EAC 100936 111204 5101.4413 ART WORK SOLD 40.30 266649 11/26/2004 104650 MICRO CENTER 74.53 MODEM & AV SOFTWARE 101110 747303 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 120.30 CARD READER, IMAGING HDD 101110 747303 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 194.83 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/25/2004 —11 /25 /2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 266660 1112612004 100891 MIDWEST ASPHALT CORP. 121.41 ASPHALT 100833 72844MB 1301.6518 BLACKTOP 17,422.02 LEWIS PK PARKING LOT 100991 54665 47033.6710 EQUIPMENT REPLACEMENT 31,237.50 LEWIS PK PARKING LOT 100992 P01125 47033.6710 EQUIPMENT REPLACEMENT 2,432.88 LEWIS PK PAVING CONTRACT 100993 P01465 47033.6710 EQUIPMENT REPLACEMENT 51,213.81 266661 1112612004 100692 MIDWEST COCA -COLA EAGAN 710.10 100893 84802061 5842.5515 COST OF GOODS SOLD MIX 104.80 101184 82504081 5822.5515 COST OF GOODS SOLD MIX 814.90 266662 11/2612004 116929 MIDWEST HOUSING COLLABORATIVE, 1,102.50 AFFORDABLE HOUSING PROJ 100834 111104 1508.6103 PROFESSIONAL SERVICES 1,102.50 266663 1112612004 100896 MILWAUKEE ELECTRIC TOOL CORPOR 291.90 DRILL KIT 101142 4608743 5923.6406 GENERAL SUPPLIES 291.90 266664 11126/2004 100913 MINNEAPOLIS SUBURBAN SEWER & W 1,020.00 REPLACE CONDUIT 100835 32588 5923.6180 CONTRACTED REPAIRS 1,020.00 266666 11/26/2004 101638 MINNESOTA DEPARTMENT OF HEALTH 11/23/200416:04:54 Page - 22 Business Unit GENERAL MAINTENANCE LEWIS EAST PARKING LOT LEWIS EAST PARKING LOT LEWIS EAST PARKING LOT YORK SELLING 50TH ST SELLING RPC COLLECTION SYSTEMS COLLECTION SYSTEMS 16 225 00 CONNECTION CHARGE 101245 111604 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT 18,225.00 266666 1112512004 100903 MINNESOTA ELEVATOR INC 96.09 NOV BILLING 101143 997 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 96.09 266657 1112612004 108636 MINNESOTA WASTEWATER OPERATORS 25.00 2 YR DUES RENEWAL 101144 PO 1504 5913.6105 DUES & SUBSCRIPTIONS 25.00 266668 11125/2004 106190 MOORE, MARY CARROLL 32.83 ART WORK SOLD AT EAC 100937 111204 5101.4413 ART WORK SOLD 32.83 266669 1112612001 102082 MPLS COMMUNITY & TECHNICAL COL DISTRIBUTION ART CENTER REVENUES J CITY OF EDINA 11/23/200416:04:54 R55CKREG LOG20000 Council Check Register Page - 23 1112512004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 725.00 TRAINING COURSES 100994 05 -0012 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 725.00 266660 11126/2004 102776 MRPA 256.00 BASKETBALL REGISTRATION 100995 111604 4077.6105 DUES & SUBSCRIPTIONS EDINA ATHLETIC ASSOCIATION 256.00 266661 11/25/2004 103166 MSCA 100.00 REAL ESTATE REPORT 101336 112204 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 100.00 266662 11126/2004 101696 MSP COMMUNICATIONS 400.00 DIRECTORY LISTING 101036 W190354 5420.6103 PROFESSIONAL SERVICES CLUB HOUSE 1,305.00 WEDDING GUIDE AD 101246 W190175 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 1,705.00 266663 11/25/2004 100906 MTl DISTRIBUTING INC. 394.77 FUNGICIDE 101247 443278 -00 5630.6540 FERTILIZER CENTENNIAL LAKES 394.77 266664 11126/2004 114343 MULLEN, JANET 68.00 INSTRUCTOR AC 101274 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 68.00 266666 1112512004 113013 MYERS, DYANN 50.70 ART WORK SOLD AT EAC 100938 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 50.70 266666 1112612004 105015 MYKENNAS CAFE 260.98 MRPA BOARD MEETING 101248 3400 1600.6106 MEETING EXPENSE PARK ADMIN. GENERAL 260.98 266667. 11/26/2004 100921 NATIONAL CAMERA EXCHANGE 115.39 TONER, PAPER 101037 11104070VRJ 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION .115.39 266668 11/2612004 102030 NATIONAL INFORMATION DATA CENT 48.90 ZIP CODE DIRECTORY 101145 111804 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 48.90 266669 1112612004 101727 NELSON, BARBARA 50.00 INSTRUCTOR AC 101275 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 11/23/200416:04:54 Council Check Register Page - 24 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 429.00 MEDIA INSTRUCTOR 101275 111904 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 479.00 266670 11/25/2004 104431 NENA 95.00 2005 DUES 100996 185961 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 95.00 266671 11/26/2004 100076 NEW FRANCE WINE CO. 97.00 101077 28465 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 97.00 266672 11/26/2004 101968 NICOL, JANET 350.00 MEDIA INSTRUCTOR 101278 111904 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 350.00 266673 11/26/2004 102260 NORMAN, MIKE 89.70 ART WORK SOLD AT EAC 100939 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 89.70 266674 11/25/2004 115616 NORTH IMAGE APPAREL INC. 49.91 UNIFORM PURCHASE 101249 NIA1089 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 49.91 266675 11/25/2004 105672 NORTHERN POWER PRODUCTS INC. 94.09 FLYWHEEL 101038 146123 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 94.09 266676 11/26/2004 102662 NORTHLAND CHEMICAL CORP. 177.14 CLEANING LIQUIDS 100997 85369 1553.6511 CLEANING SUPPLIES EQUIPMENT OPERATION GEN 64.50 BATHROOM CLEANER 101250 85456 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 241.64 266677 11/2612004 100933 NORTHWEST GRAPHIC SUPPLY 61.71 PENCIL SHARPENERS, GRID PADS 101039 30710000 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 61.71 266678 11/2512004 116114 OCE 140.00 OCE MAINTENANCE 101040 984600422 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 140.00 266679 11/26/2004 100729 ODLAND, DOROTHY 240.00 INSTRUCTOR AC 101277 111904 10.6103 PROFESSIONAL SERVICES ART CENTER ADMINI9 "ON CITY OF EDINA 11/23/200416:04:54 RSSCKREG_ LOG20000 Council Check Register Page - 25 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO A Doc No Inv No Account No Subledger Account Description Business Unit 240.00 266660 1112612004 103678 OFFICE DEPOT 89.49 PAD, NAME TAGS 101041 264388153-001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 89.49 266681 1112612004 100941 PARK NICOLLET CLINIC 66.00 FITNESS FOR DUTY 100836 110504 1301.6103 PROFESSIONAL SERVICES GENERAL MAINTENANCE 97.69 TB SCREEN 100836 110504 1470.6175 PHYSICAL EXAMINATIONS FIRE DEPT. GENERAL 405.00 DRUG TESTS 100836 110504 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 568.69 266682 1112612004 102440 PASS, GRACE ' 673.08 ART WORK SOLD AT EAC 100940 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 804.00 INSTRUCTOR AC 101278. 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,477.08 266683 11/26/2004 100347 PAUSTIS & SONS 520.00 101078 8053235 -IN 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 1,743.80 101079 8053200 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 435.00 101185 8051355 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 199.50 101186 8053205 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 112.50 101187 8053204 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 440.00 101188 8052862 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 418.00 101189 8052438 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,103.56 101190 8053233 -IN 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 727.40 101191 8053203 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 112.00 101192 8052437 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 168.00 101193 8052436 -IN '5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 381.00 101194 8052026 -IN 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 287.00 101213 8053455 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,647.76 266684 1112512004 100946 PERA P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 78,440.12 PPEND 11/16/04 101251 111804 1000.2023 78,440.12 266685 11125/2004 116626 PETERSON, HARRIETTE 142.00 CLASS REFUND 100837 110904 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 142.00 266686 11/26/2004 100743 PHILLIPS WINE & SPIRITS R56CKREG LOG20000 Check # Date Amount Vendor/ Explanation 744.35 575.35 25.90 459.50 2,062.60 1,447.05 .90 27.20- 2,153.01 984.10 96.00 333.55 2,261.81 1,344.59 242.70 68.00 814.15 2,093.50 2,368.60 2,718.30 20,766.76 266687 11126/2004 105875 PICKERMAN'S SOUP AND SANDWICHE 448.68 SONIA'S SNACKS 100838 477 448.68 266688 1112612004 266689 1112612004 266690 11126/2004 100119 PING 16.69 PUTTER COVERS 852.53 GOLF CLUBS 869.22 101446 PRIMA 310.00 DUES 310.00 117296 PRINS, MERRY 58.50 ART WORK SOLD AT EAC 58.50 101042 7075559 101043 7077298 5111.5510 5440.5511 5440.5511 101302 10004164 -2005 1120.6105 100941 111204 5101.4413 266691 11/26/2004 100968 PRIOR WINE COMPANY 1,268.49 100902 145618 "442.5513 577.33 101082 149137 2.5513 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 11/23/200416:04:54 Page - 26 Business Unit 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING VERNON SELLING YORK SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING COST OF GOODS SOLD ART CENTER BLDG/MAINT COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES DUES & SUBSCRIPTIONS ADMINISTRATION ART WORK SOLD ART CENTER REVENUES COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING CITY OF EDINA Council Check Register 11/25/2004 - 11/25/2004 PO # Doc No Inv No Account No 100894 2134201 5822.5513 100895 2134200 5822.5513 100896 .2134199 5822.5513 100897 2132358 5822.5513 100898 2134204' 5842.5513 100899 2134203 5842.5513 100900 2129096 5862.5513 100901 3308002 5842.5513 101080 2134206 5862.5513 101081 2134207 5862.5513 101195 2134813 5822.5513 101196 2136827 5862.5512 101197 2134205 5862.5512 101214 2136824 5842.5512 101215 2136821 5842.5513 101325 2136820 5822.5513 101326 2136822 5822.5513 101327 2136823 5822.5513 101328 2136825 5842.5513 101329 2136826 5842.5513 266687 11126/2004 105875 PICKERMAN'S SOUP AND SANDWICHE 448.68 SONIA'S SNACKS 100838 477 448.68 266688 1112612004 266689 1112612004 266690 11126/2004 100119 PING 16.69 PUTTER COVERS 852.53 GOLF CLUBS 869.22 101446 PRIMA 310.00 DUES 310.00 117296 PRINS, MERRY 58.50 ART WORK SOLD AT EAC 58.50 101042 7075559 101043 7077298 5111.5510 5440.5511 5440.5511 101302 10004164 -2005 1120.6105 100941 111204 5101.4413 266691 11/26/2004 100968 PRIOR WINE COMPANY 1,268.49 100902 145618 "442.5513 577.33 101082 149137 2.5513 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 11/23/200416:04:54 Page - 26 Business Unit 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING VERNON SELLING YORK SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING COST OF GOODS SOLD ART CENTER BLDG/MAINT COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES DUES & SUBSCRIPTIONS ADMINISTRATION ART WORK SOLD ART CENTER REVENUES COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING CITY OF EDINA 11/23/200416:04:54 R55CKREG LOG20000 Council Check Register Page - 27 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Wlanatlon PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,377.65 101198 149139 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 66.04 101216 150537 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,289.51 266692 11/26/2004 105774 PRO QUALITY CARPET CARE 781.71 CARPET CLEANING 101044 17774 5420.6511 CLEANING SUPPLIES CLUB HOUSE 781.71 266693 1112612004 106690 PRO -TEC DESIGN INC. 5,972.62 RUTH ST RADIO ROOM -FINAL 100998 45602 44003.6710 EQUIPMENT REPLACEMENT 800 MHZ,RADIO 5,972.62 266694 1112612004 106322 PROSOURCE SUPPLY 167.59 SOAP, LINERS 101146 3444 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 167.59 266696 11125/2004 100971 QUALITY WINE 33.58- 100903 477433-00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 1,695.25 100903 477433 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4.50- 100904 478835 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 450.00 100904 478835 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 54.97- 101083 480355 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 5,552.73 101083 480355 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18.63- 101084 480523 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,889.58 101084 480523 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,72- 101085 480356 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 678.44 101085 480356 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 30.54- 101086 480529 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 1,537.40 101086 480529 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5.81- 101087 480528-00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 568.12 101087 - 480528-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 36.95- 101088 480358-00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 3.723.37 101088 480358-00 5822.5513 COST OF GOODS SOLD NNE. 50TH ST SELLING 203.90 101089 480527 -00 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 30.11- 101090. 480357 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 3,045.65 101090 480357 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 29,34- 101091 478531-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 114.04 101092 478414-00 5862.5513 COST OF GOODS SOLD WINE , VERNON SELLING 68.56- 101199 480525-00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 3,459.78 101199 480525 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 14,10. 101200 477227 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 711,74 101200 477227 -00 5882.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING CITY OF EDINA 11/23/200416:04:54 R55CKREG LOG20000 - Council Check Register Page - 28 11/2512004 - 11/2512004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger. Account Description Business Unit 34.49- 101201 480526-00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 1,740.78 101201 480526-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 24,774.62 266697 1112612004 101965 QWEST 107.07 952451-6058 101147. 11/10.6058 1400.6188 TELEPHONE POLICE DEPT. GENERAL 107.07 266698 11/2512004 102986 RECYCOOL 90.00 RECYCLE ANTIFREEZE 101148 3411158 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 90.00 266699 1112612004 101111 REED BUSINESS INFORMATION 97.41 AD FOR BID 101252 2748642 1120.6120 ADVERTISING LEGAL ADMINISTRATION 97.41 266700 1112512004 111732 RINGQUIST, JOHN 112.50 MEDIA INSTRUCTOR 101279 111904 5125.6103- PROFESSIONAL SERVICES MEDIA STUDIO 112.50 266701 11/2512004 100982 ROTO - ROOTER 140.00 DRAIN CLEANING 101149. 10434388 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 140.00 266702 11126/2004 104301 RUECKERT, MARY 150.00 PERFORMANCE 1217104 101150 111804 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 266703 1112612004 100987 SA -AG INC 142.42 SAND 101253 40238 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 142.42 266704 1112512004 100988 SAFETY KLEEN 105.44 CHANGEOUT PARTS WASHER 101254 M801192539 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 105.44 266705 1112512004 101822 SAM'S CLUB DIRECT 17.76. 101 - 26373069350 101255 110404 1624.6406 GENERAL SUPPLIES PLAYGROUND 8 THEATER 17.76 266706 1112612004 104788 SANDY'S PROMOTIONAL STUFF 296.22 NAME TAGS 101303 SH4172 - 122.6575 PRINTING 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/25/2004 — 11125/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Sumedger Account Description 296.22 NAME TAGS 101303 SH4172 5842.6575 PRINTING 296 24 NAME TAGS 101303 SH4172 5862.6575 PRINTING 11/23/200416:04:54 Page - 29 Business Unit YORK SELLING VERNON SELLING 5101.4413 ART WORK SOLD 888.68 5913.6406 GENERAL SUPPLIES DISTRIBUTION 266707 11/2612004 ART CENTER REVENUES 100126 SCHEEL, WADE 41.60 ART WORK SOLD AT EAC 100942 111204 41.60 266708 11/26/2004 106442 SCHERER BROS. LUMBER CO. 88.61 TREATED LUMBER 101256 229510 88.61 266709 11/25/2004 117299 SCHUH, CINDY 35.10 ART WORK SOLD AT EAC 100943 111204 35.10 266710 11/26/2004 106368 SCOTT KORMANIK PLUMBING 179.70 TOILET REPAIR 101257 PO 1245 179.70 266711 11126/2004 116906 SCREENING AND SELECTION SERVIC 114.00 DRUG TESTING 101304 819864 114.00 266712 1112612004 101687 SENIOR COMMUNITY SERVICES 1,947.00 DIAL -A -RIDE OCT 04 100999 111204 1,947.00 266713 11/26/2004 104370 SENRICK, LAURA 48.75 UNIFORM ALLOWANCE 101000 111504 48.75 266714 11/26/2004 101380 SHAUGHNESY, SANDRA 34.45 ART WORK SOLD AT EAC 100944 111204 34.45 266715 1112512004 117365 SHAW- LUNDQUIST ASSOCIATES INC 22,480.80 KITCHEN RENOVATION 101305 04408-01 22,480.80 266716 11/25/2004 103460 SNAP-ON TOOLS 11/23/200416:04:54 Page - 29 Business Unit YORK SELLING VERNON SELLING 5101.4413 ART WORK SOLD ART CENTER REVENUES 5913.6406 GENERAL SUPPLIES DISTRIBUTION 5101.4413 ART WORK SOLD ART CENTER REVENUES 1552.6530 1550.6121 1514.6103 1400.6203 5101.4413 47021.6710 63.85 TERMINAL TOOL KIT 101258 215311208132330 1553.6556 REPAIR PARTS CENT SVC PW BUILDING ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL PROFESSIONAL SERVICES DIAL- A-RIDE PROGRAM UNIFORM ALLOWANCE ART WORK SOLD POLICE DEPT. GENERAL ART CENTER REVENUES EQUIPMENT REPLACEMENT SENIOR CENTER FURNISHING TOOLS EQUIPMENT OPERATION GEN R55CKREG LOG20000 63.65 CITY OF EDINA 101093 156075 5842.5515 Council Check Register YORK SELLING 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description COST OF GOODS SOLD BEER 63.85 266717 11/25/2004 113869 SOUTHERN DATACOMM INC. 156063 5822.5514 60.00 CREDIT CARD SUPPORT 101259 94079 5640.6160 DATA PROCESSING 60.00 101096 266718 1112612004 5822.5515 101002 SOUTHSIDE DISTRIBUTORS INC 50TH ST SELLING 11/23/200416:04:64 Page- 30 Business Unit LIQUOR YORK GENERAL 63.65 101093 156075 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,536.80 101094 156074 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 637.95 101095 156063 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 13.55 101096 156064 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 336.25 101330 156280 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,588.20 266719 11/2612004 110977 SOW, ADAMA 105.30 ART WORK SOLD AT EAC 100945 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 797.00 INSTRUCTOR AC 101280 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 902.30 266720 11/26/2004 116682 SPECIALTY WINE & BEVERAGES 405.00 101202 1104 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 308.00 101203 1146 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 713.00 266721 11/25/2004 102698 SPOONER, ANNE 26.00 ART WORK SOLD AT EAC 101105 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 26.00 266722 11126/2004 101004 SPS COMPANIES 68.91 DIAPHRAGM KITS 101045 S1129692.001 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 68.91 266723 11/25/2004 116535 ST PAUL TRAVELERS 1,000.00 DEDUCTIBLE 101306 000200435 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 1,000.00 266724 11/25/2004 103668 ST. LOUIS PARK COMMUNITY BAND 75.00 PERFORMANCE 1215/04 101151 111804 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 75.00 266726 1112612004 101016 STREICHERS 85.15 FLARES 101001 1215699. '00.6406 GENERAL SUPPLIES POLICE DEPT. GENEF ' � 1 CITY OF EDINA 11/23/200416:04:54 R55CKREG LOG20000 - Council Check Register Page - 31 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 85.15 266726 1112612004 102639 STROHMYER, TOM 150.00 PERFORMANCE 12/9104 101152 111804 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 266727 11/25/2004 101017 SUBURBAN CHEVROLET 17.76 LAMPS 101260 363074 -1CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5.73 RETAINER, SCREW 101261 363913CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 17.90 BEZEL HANDLE 101262 364736CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 41.39 266728 11/26/2004 101336 SULLIVAN, MONICA 61.65 ART WORK SOLD AT EAC 100946 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 61.65 266729 11/26/2004 100900 SUN NEWSPAPERS 203.78 PUBLISH NOTICE 101111 729982 1120.6120 ADVERTISING LEGAL ADMINISTRATION 35.75 PUBLISH NOTICE 101112 729983 1120.6120 ADVERTISING LEGAL ADMINISTRATION 96.53 PUBLISH SAMPLE BALLOT 101113 735073 1180.6120 ADVERTISING LEGAL ELECTION 35.75 PUBLISH NOTICE 101114 733329 1120.6120 ADVERTISING LEGAL ADMINISTRATION 32.18 PUBLISH PA TEST NOTICE 101115 733325 1180.6120 ADVERTISING LEGAL ELECTION 150.15 PUBLISH NOTICE OF ELECTION 101116 733318 1180.6120 ADVERTISING LEGAL ELECTION 46.48 PUBLISH PH NOTICE 101117 736869 1120.6120 ADVERTISING LEGAL ADMINISTRATION 101.89 PUBLISH NOTICE 101263 729981 1120.6120 ADVERTISING LEGAL ADMINISTRATION 271.70 PUBLISH PH NOTICE 101264 738232 1120.6120 ADVERTISING LEGAL ADMINISTRATION 974.21 266730 11/26/2004 110674 SUPERIOR WIRELESS COMMUNICATIO 58.57 REPLACE HOLDER/FLIP 101002 7652 1400.6188 TELEPHONE POLICE DEPT. GENERAL 58.57 266731 1112612004 116837 SWILER, KIM ART WORK SOLD ART CENTER REVENUES 41.60 ART WORK SOLD AT EAC 100947 111204 5101.4413 41.60 266732 11/2612004 117049 SYNERGY GRAPHICS 1,013.20 ADDITIONAL BALLOTS 101109 18349 1180.6575 PRINTING ELECTION 1,013.20 266733 11/25/2004 108609 TAFFEE, MARY 55.25 ART WORK SOLD AT EAC 100948 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA 11/23/200416:04:54 Council Check Register Page - 32 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 55.25 266734 11/25/2004 102227 THOMPSON, PAUL 32.50 ART WORK SOLD AT EAC 100949 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 32.50 266735 11125/2004 111339 THOMPSON, PHIL 100.10 ART WORK SOLD AT EAC 100950 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 100.10 266736 11/26/2004 101036 THORPE DISTRIBUTING COMPANY 2.397.48 100905 353501 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 80.40 100906 353502 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,477.88 266737 11125/2004 106422 THURY, BERNE 29.25 ART WORK SOLD AT EAC 100951 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 29.25 266738 1112512004 101826 THYSSENKRUPP ELEVATOR CORP. 200.00 MAINTENANCE AGREEMENT 101046 784694 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 252.75 ELEVATOR REPAIR 101047 012860 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 452.75 266739 1112612004 103366 TIME WARNER CABLE 526.40 CABLE TV ADVERTISING 101265 155162 5822.6122 ADVERTISING OTHER 50TH ST SELLING 526.40 CABLE TV ADVERTISING 101265 155162 5842.6122 ADVERTISING OTHER YORK SELLING 526.40 CABLE TV ADVERTISING 101265 155162 5862.6122 ADVERTISING OTHER VERNON SELLING 1,579.20 266740 1112612004 103153 TREUTING, KRISTEN 79.95 ARTWORK SOLD AT EAC 100952 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 79.95 266741 11/2612004 116411 TRINITY MEDICAL SOLUTIONS INC. 206.29 UNIFORMS 101153 3647 5620.6201 LAUNDRY EDINBOROUGH PARK 192.71 UNIFORMS 101154 3648 5620.6201 LAUNDRY EDINBOROUGH PARK 399.00 266742 11/25/2004 103981 TWIN CITY OFFICE SUPPLY INC. 113.32 CHAIRMATS 101048 445653-0 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 129.51 TONER 101049 445419-0 10.6513 OFFICE SUPPLIES ART CENTER ADMINI.' 'ON R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/25/2004 - 1112512004 Check # Data Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description FIRST AID SUPPLIES FIRST AID SUPPLIES GENERALSUPPLIES GENERAL SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES GENERAL SUPPLIES ADVERTISING OTHER GENERAL SUPPLIES 11/23/200416:04:54 Page - 33 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL GENERAL MAINTENANCE GENERAL MAINTENANCE ART CENTER BLDG/MAINT ART CENTER BLDG/MAINT ART CENTER BLDG /MAINT SIDEWALKS S PATH MAINTENANCE ART CENTER ADMINISTRATION STREET REVOLVING PROFESSIONAL SVC - OTHER ED ADMINISTRATION REPAIR PARTS ART WORK SOLD EQUIPMENT OPERATION GEN ART CENTER REVENUES 242.83 266743 11/25/2004 102256 TWIN CITY OXYGEN CO 68.88 OXYGEN 101155 799626 1470.6510 101.00 OXYGEN 101156 800386 1470.6510 169.88 266744 11125/2004 100371 UNITED RENTALS 799.91 CORDLESS HAMMER DRILL 101157 44573444 -001 1301.6406 110.23- CREDIT 101266 44020579-002 1301.6406 689.68 266745 11/2612004 101058 VAN PAPER CO. 54.32 TOWELS 100839 555988 5111.6511 41.27 CAN LINERS, CUPS 100840 555502 5111.6511 39.14 BOWL CLEANER 101050 556355 5111.6511 134.73 266746 1112612004 116104 VERDICON INC. 685.60 ICE MELT 100841 S001467768.001 1365.6406 685.60 266747 1112512004 101610 VERIZON DIRECTORIES CORP. 90.75 DIRECTORY AD 101051 390009455501 5110.6122 90.75 266748 1112612004 102886 WAGNER GREENHOUSES INC. 40.42 TREE TOPS 100842 110286 4090.6406 40.42 266749 11125/2004 101326 WALBRIDGE, DAVID 150.00 PERFORMANCE 12/2104 101158 111804 5610.6136 150.00 266760 11/26/2004 101223 WALSER FORD 18.78 FILTER ASSEMBLY. 101159 115257WFOW 1553.6530 18.78 266751 1112612004 102467 WALTON, DANIEL 29.09 ART WORK SOLD AT EAC 100953 111204 5101.4413 29.09 FIRST AID SUPPLIES FIRST AID SUPPLIES GENERALSUPPLIES GENERAL SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES GENERAL SUPPLIES ADVERTISING OTHER GENERAL SUPPLIES 11/23/200416:04:54 Page - 33 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL GENERAL MAINTENANCE GENERAL MAINTENANCE ART CENTER BLDG/MAINT ART CENTER BLDG/MAINT ART CENTER BLDG /MAINT SIDEWALKS S PATH MAINTENANCE ART CENTER ADMINISTRATION STREET REVOLVING PROFESSIONAL SVC - OTHER ED ADMINISTRATION REPAIR PARTS ART WORK SOLD EQUIPMENT OPERATION GEN ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA 11/23/200416:04:54 Council Check Register Page - 34 11/25/2004 - 11/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266762 11/26/2004 102342 WENZEL, KENNETH 480.00 INSTRUCTOR AC 101281 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 480.00 266763 1112612004 111829 WESTERN STEEL ERECTION INC. 8,178.60 CITY HALLIPOLICE FACILITY 101307 203015 -F 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 8,178.60 266764 11/26/2004 106613 WICKLUND, MITZI 43.00 NOTARY RENEWAL 101003 111604 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 43.00 266766 11/26/2004 103336 WILLIAMS ARCHITECTS 1,256.04 ARCHITECTURAL SERVICES 101004 0011018 5300.1705 CONSTR. IN PROGRESS AQUATIC CENTER BALANCE SHEET 1,256.04 266766 1112612004 101033 WINE COMPANY, THE 1,722.25 101097 102964-00 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 678.85 101098 103420 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 480.75 101099 103424-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,347.20 101204 103422 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 969.50 101331 103600-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5,198.55 266757 11/2612004 101312 WINE MERCHANTS 704.80 100907 109614 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 418.00 101332 110216 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,003.75 101333 110218 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1.80 101334 110217 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,128.35 266758 11/26/2004 100691 WITTSTRUCK, MARTHA 34.45 ART WORK SOLD AT EAC 100954 111204 5101.4413 ART WORK SOLD ART CENTER REVENUES 34.45 266769 1112612004 101086 WORLD CLASS WINES INC 601.02 101217 157656 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 497.00 101335 157659 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,098.02 266760 11/26/2004 102325 WORLD WATERPARK ASSOCIATION 295.00 MEMBERSHIP DUES 100843 111604 10.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATIf CITY OF EDINA 11/231200416:04:54 R55CKREG. LOG20000 Council Check Register Page - 35 11/2512004 - 118512004 Check 0 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Amount Description Business Unit 295.00 266761 1112612004 100300 WRIGHT COUNTY 500.00 OUT OF COUNTY WARRANT 101052 111704 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 500.00 266762 11/25/2004 101726 XCEL ENERGY 2,395.23 101005 1826916144308 5913.6185 LIGHT & POWER DISTRIBUTION 27.63 101006 0610586055315 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 2,422.86 266763 1112612004 106343 YES DISTRIBUTING INC. 46.52 FILTER 101053 : 143018 5421.6180 CONTRACTED REPAIRS GRILL 46.52 266764 11126/2004 101672 ZARNOTH BRUSH WORKS INC 408.96 BROOM REFILL 101267 98337 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 408.96 Grand Total Payment Instrument Totals 858,903.89 Check Total 858,903.89 Total Payments 858,903.89 RSSCKSUM LOG20000 CITY OF EDINA 11/23/200416:11:24 Council Check Summary Page - 1 11 /25/2004 - 11/25/2004 Company Amount 01000 GENERAL FUND 342,105.92 02200 COMMUNICATIONS FUND 20,130.58 04000 WORKING CAPITAL FUND 89,387.62 04800 CONSTRUCTION FUND 51,826.18 05100 ART CENTER FUND 16,839.18 05200 GOLF DOME FUND 1,700.00 05300 AQUATIC CENTER FUND 1,650.05 05400 GOLF COURSE FUND 4,161.93 05500 ICE ARENA FUND 2,315.25 05600 EDINBOROUGH/CENT LAKES FUND 9,920.00 05800 LIQUOR FUND 204,663.46 05900 UTILITY FUND 49,144.18 05930 STORM SEWER FUND 62,892.60 07400 PSTF AGENCY FUND 2,166.94 Report Totals 858,903.89 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing pplicies and procedures t 1 R55CKREG LOG20000 CITY OF EDINA Council Check Register 12/2/2004 — 12/2!2004 Check 0 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 266765 121=004 102971 ACE ICE COMPANY 80.52 101443 448776 5842.5515 COST OF GOODS SOLD MIX 80.52 266766 1212/2004 106162 ADT SECURITY SERVICES 25.02 ALARM SERVICE 101503 83607318 5111.6250 ALARM SERVICE 25.02 266767 1212/2004 101874 ANCOM COMMUNICATIONS INC. 1,545.00 HEADSETS 101338 39698 1400.6406 GENERAL SUPPLIES 1,545.00 266768 1212/2004 102109 ANCOM TECHNICAL CENTER 242.64 RADIO REPAIRS 101339 61607 1553.6237 RADIO SERVICE 242.64 266769 121212004 101977 ARCH WIRELESS 64.96 PAGER RENTAL 101340 N6339611K 1470.6151 EQUIPMENT RENTAL 64.96 266770 121=004 100266 AT&T WIRELESS 23.01 101558 111704 5420.6188 TELEPHONE 23.01 266771 12/2!2004 100637 AUTOMOBILE SERVICE CO. 60.35 ALIGNMENT 101559 39176 1553.6180 CONTRACTED REPAIRS 60.35 266772 121212004 117346 BAHE,TOM 15.00 ALCOHOL COMPLIANCE DECOY 101341 111704 1424.6103 PROFESSIONAL SERVICES 15.00 266773 12/2/2004 102196 BATTERIES PLUS 177.90 BATTERIES 101342 18- 106919 1400.6406 GENERALS . UPPLIES 177.90 266774 17/212004 102449 BATTERY WHOLESALE INC. 506.50 BATTERIES 101560 22113 1553.6530 REPAIR PARTS 506.50 266776 1212/2004 101366 BELLBOY CORPORATION 194.95 101386 31374400 5822.5513 COST OF GOODS SOLD WINE 1211/2004 8:20:17 Pape - 1 Business Unit YORK SELLING ART CENTER BLDG/MAINT POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN FIRE DEPT. GENERAL CLUB HOUSE EQUIPMENT OPERATION GEN LIQUOR INSPECTION POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN 50TH ST SELLING R55CKREG LOG20000 - CITY OF EDINA 12/1/2004 8:20:17 Council Check Register Page - 2 1211/2004 - 12=004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 49.25 101387 31374300 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 205.00 101387 31374300 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 30.00 101388 39201500 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 138.76 101389 39201600 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,265.50 101390 31073600 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 1,528.00 101391 31374500 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 140.03 101444 39217300 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,596.90 101445 31416100 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 351.00 101446 31453700 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 114.90 101447 31443900 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 6,614.29 266776 12/2/2004 100661 SENN, BRADLEY 92.00 POSTAGE REIMBURSMENT 101542 110504 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 92.00 266777 1212/2004 100711 BLOOD, DAVID 100.00 POLICE SERVICE 101645 120204 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 266778 121212004 100776 BUTLER, GEORGE 100.00 POLICE SERVICE 101643 120204 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 266779 12/212004 112941 CARLSON, CATHY 150.00 INSTRUCTOR AC 101543 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 150.00 266780 12/212004 100681 CATCO 147.98 COUPLER COVERS 101504 3 -60917 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 170.92 BRAKE PARTS 101561 3 -62523 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 318.90 266781 12/2/2004 102372 CDW GOVERNMENT INC. 139.18 DATA TRAVELER 101505 PO70255 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 139.18 266782 121212004 112561 CENTERPOINT ENERGY MINNEGASCO 3,365.82 101343 11/17/2004 1551.6186 HEAT CITY HALL GENERAL 3,365.82 266783 121212004 117360 CHAPATI INC L 7 R55CKREG. LOG20000 - CITY OF EDINA Council Check Register 12@/2004 - 12/2/2004 Check 0 Date Amount Vendor / Explanation PO 11 Doc No Inv No Account No Subledger Account Description 99 93 DEPOSIT REFUND 101506 112304 1120.4314 INVESTIGATION FEE 1120.4314 5915.6136 1553.6530 1552.6406 1551.6406 5110.6103 5882.5513 5842.5515 5842.5514 5842.5513 5822.5514 5822.5515 5862.5515 5862.5515 5862.5514 5662.5514 5862.5513 12N/2004 8:20:17 Page - 3 Business Unit ADMINISTRATION INVESTIGATION FEE ADMINISTRATION PROFESSIONAL SVC - OTHER WATER TREATMENT REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES . EQUIPMENT OPERATION GEN CENT SVC PW BUILDING CITY HALL GENERAL ART CENTER ADMINISTRATION . COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 99.93 266784 121212004 117361 CHRISTIAN, DAWN 1,562.62 DEPOSIT REFUND 101507 112304 1,562.62 266785 12/212004 100684 CITY OF BLOOMINGTON 7,403.70 LABORATORY SERVICES 101344 111704 7,403.70 266786 12/212004 100689 CLAREYS SAFETY EQUIP. 32.50 FLANGES 101345 43142A 32.50 266787 121=004 101323 CONNEY SAFETY PRODUCTS 32.63 SAFETY CANS, GLOVES 101346 02454370 75.87 SAFETY CANS, GLOVES 101346 02454370 108.50 266788 12/212004 117052 CORNELIUS, TODD 540.00 INSTRUCTOR AC 101544 111904 540.00 266789 1212/2004 114148 D'VINE WINE DISTRIBUTORS 129.48 101593 1754 129.48 266790 12/2/2004 102478 DAY DISTRIBUTING 19.80 101448 290845 1,607.10 101449 290844 705.00 101450 290374 754.80 101594 .290842 19.80 101595 290843 39.00 101596 290839 58.80 101597 289825 1,476.80 101598 289824 2,032.05 101599 290838 840.00 101600 290375 7,553.15 266791 . 12/2/2004 117369 DAYTON'S IRON HORSE LIQUORS IN 1120.4314 5915.6136 1553.6530 1552.6406 1551.6406 5110.6103 5882.5513 5842.5515 5842.5514 5842.5513 5822.5514 5822.5515 5862.5515 5862.5515 5862.5514 5662.5514 5862.5513 12N/2004 8:20:17 Page - 3 Business Unit ADMINISTRATION INVESTIGATION FEE ADMINISTRATION PROFESSIONAL SVC - OTHER WATER TREATMENT REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES . EQUIPMENT OPERATION GEN CENT SVC PW BUILDING CITY HALL GENERAL ART CENTER ADMINISTRATION . COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING CITY OF EDINA 12H/2004 8:20:17 R55CKREG LOG20000 Council Check Register Page - 4 12/2/2004 — 12/212004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,430.16 DEPOSIT REFUND 101508 112304 1120.4314 INVESTIGATION FEE ADMINISTRATION 1,430.16 266792 121212004 100720 DENNY$ 6TH AVE. BAKERY 28.80 BAKERY 101509 179188 5421.5510 COST OF GOODS SOLD GRILL 28.80 266793 121212004 100420 DOGGIE WALK BAGS 267.00 DISPENSER BAGS 101562 200411137 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 267.00 266794 1212/2004 100739 EAGLE WINE 2,006.29 101392 151729 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 132.30 101451 152066 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,807.15 101452 149550 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,482.93 101453 152938 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,246.95 101454 151723 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3.13- 101601 "653846 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 10,672.49 266795 12/2/2004 100741 EAST SIDE BEVERAGE 6,291.65 101602 324243 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,500.55 101603 324234 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,340.80 101604 324235 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,973.95 101605 324178 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 20,106.95 266796 12/2/2004 100744 EDINA CHAMBER OF COMMERCE 1,143.00 CHAMBER DUES 101510 19581 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 1,143.00 266797 1212/2004 101630 EDINA PUBLIC SCHOOLS 175.00 FACILITY RENTAL 101347 10902 4505.6103 PROFESSIONAL SERVICES MN TECHNICAL RESCUE SCHOOL 175.00 266798 1212/2004 116448 EGAN OIL COMPANY 62.34 FUEL 101348 90599 5423.6406 GENERAL SUPPLIES GOLF CARS 451.53 FUEL 101349 89945 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 513.87 266799 121212004 101603 FLAHERTY'S HAPPY TYME CO. 207.00 101393 1162511 862.5515 COST OF GOODS SOLD MIX VERNON SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 12/212004 — 12/2/2004 Check 8 Data Amount Vendor! Explanation PO 0 Doc No Inv No Account No Subledger Account Description 207.00 266800 12/2/2004 117364 GARDNER, JANE 288 00 MODEL 101545 111904 5110.6103 PROFESSIONAL SERVICES 1211/2004 8:20:17 Page - 5 Business Unit ART CENTER ADMINISTRATION PROFESSIONAL SERVICES GRILL TELEPHONE PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL INCLUSION PROGRAM COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES MILEAGE OR ALLOWANCE TOOLS GOLF ADMINISTRATION MAINT OF COURSE & GROUNDS COST OF GOODS SOLD WINE VERNON SELLING 288.00 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 266801 12/212004 104877 GENERAL SPRINKLER CORP. 288.08 SPRINKLER REPAIRS 101511 5174 5421.6103 288.08 266802 12/212004 101146 GLOBAL CROSSING TELECOMMUNICAT 205.89 101350 9002987974 1550.6188 205.89 266803 12/212004 103316 GOETSCH, SAM L. 360.00 INTERPRETER 101563 112304 4078.6103 360.00 266804 121212004 101679 GOLFCRAFT 75.00 GOLF CLUB 101564 18282 5440.5511 75.00 266806 1212/2004 103855 GRAHN, LEON 186.38 MILEAGE REIMBURSEMENT 101565 112304 5410.6107 186.38 266806 121212004 101103 GRAINGER 253.13 SOCKETS, WRENCHES 101351 495-086641 -0 5422.6556 253.13 266807 121212004 102217 GRAPE BEGINNINGS INC 921.00 101394 68648 5862.5513 904.00 101395 68577 5822.5513 1,070.00 101455 68718 5822.5513 1,226.25 101458 '68782 5862.5513 4,121.25 266808 121212004 102125 GREG LESSMAN SALES 204.53 GOLF BALLS 101512 29333 .5440.5511 204.53 266809 12/2/2004 100782 GRIGGS COOPER & CO. 1211/2004 8:20:17 Page - 5 Business Unit ART CENTER ADMINISTRATION PROFESSIONAL SERVICES GRILL TELEPHONE PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL INCLUSION PROGRAM COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES MILEAGE OR ALLOWANCE TOOLS GOLF ADMINISTRATION MAINT OF COURSE & GROUNDS COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CITY OF EDINA 12/1/2004 6:20:17 R55CKREG LOG20000 - Council Check Register Page - 6 12/2!2004 - 1212/2004 Check 0 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 166.48 101396 151728 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,870.90 101397 151727 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 435.31 101398 150992 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 64.12 101399 149641 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1.70 101400 145556 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,153.70 101401 144531 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 25.80 101402 152023 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 10,544.25 101457 152024 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 250.40 101458 152939 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,440.47 101459 151724 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 785.39- 101460 653230 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 108.35- 101606 654022 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18,059.39 266810 12/2/2004 104482 GUNNAR ELECTRIC CO. INC. 2,325.00 STREET LIGHT REPAIRS 101352 4- 10 -32 -1 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 2,325.00 266811 1212/2004 117366 HEMSTAD, BETTY 148.00 POSTAGE REIMBURSMENT 101546 111904 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 148.00 266812 12/212004 101215 HENNEPIN COUNTY SHERIFF'S OFFI 1,193.88 BOOKING FEES-OCT 04 101353 362 1195.6170 COURT CHARGES LEGAL SERVICES 1,193.88 266813 12/2/2004 106371 HENNEPIN FACULTY ASSOCIATES ' 2,265.17 MEDICAL DIRECTOR SERVICES x01651 120204 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,265.17 266814 121212004 102079 HIGHVIEW PLUMBING INC 225.00 REPLACE CURB STOP & BOX 101513 10014 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 225.00 266816 12/2/2004 116642 HOFFENBERG, ELLIOT 68.00 MODEL 101547 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 68.00 266816 12/2/2004 104375 HOHENSTEINS INC. 669.00 101607 345389 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 669.00 i 558.32 101403 1,317.92 101404 2,132.89 101405 477.42 101406 90.45 101407 3,234.47 101408 9,101.54 101409 1813675 1806502 1813685 1813689 1815123 1815124 1815122 5822.5512 5822.5513 5862.5513 5862.5513 5862.5515 5862.5512 5862.5512 COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR 12H/2004 6:20:17 Page- 7 Business Unit MEDIA STUDIO EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN TREES & MAINTENANCE METER REPAIR ASSESSING POLICE DEPT. GENERAL WATER TREATMENT RESERVE PROGRAM 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING CITY OF EDINA R55CKREG LOG20000 Council Check Register 12/7!2004 - 1212/2004 Check 0 Date Amount Vendor / Explanation PO 9 Doc No Inv No Account No Subledger Account Description 266817 12/2/2004 106461 HOLL, SHELLEY 219.00 MEDIA INSTRUCTOR 101548 111904 5125.6103 PROFESSIONAL SERVICES 219.00 266818 12/212004 101040 HOPKINS TOWN & COUNTRY DODGE 99.68 MIRROR 101354 110258 1553.6530 REPAIR PARTS 61.34 LAMP 101566 110202 1553.6530 REPAIR PARTS 65.07 FLASHERS 101567 110336 1553.8530 REPAIR PARTS 226.09 266819 12/2/2004 100808 HORWATH, THOMAS 130.50 MILEAGE REIMBURSEMENT 101568 112304 1644.6107 MILEAGE OR ALLOWANCE 130.50 266820 1212/2004 100811 HYDRO METERING TECHNOLOGY 126.74 FLANGED ADAPTER 101355 0028227 -IN 5917.6530 REPAIR PARTS 126.74 266821 12/2/2004 100812 IAAO 175.00 DUES 101356 2000112164 1190.6105 DUES & SUBSCRIPTIONS 175.00 266822 12/2/2004 102662 IAFCI 75.00 DUES 101357 112204 1400.6105 DUES & SUBSCRIPTIONS 75.00 266823 12/2/2004 101861 J.H. LARSON COMPANY 241.21 ELECTRICAL SUPPLIES 101358 4447988-01 5915.6406 GENERAL SUPPLIES - 241.21 266824 12/2/2004 101400 JAMES, WILLIAM F 100.00 POLICE SERVICE 101649 120204 1419.6102 CONTRACTUAL SERVICES 100.00 �aan�a ��i�r�nna 100838 JOHNSON BROTHERS LIQUOR CO. 558.32 101403 1,317.92 101404 2,132.89 101405 477.42 101406 90.45 101407 3,234.47 101408 9,101.54 101409 1813675 1806502 1813685 1813689 1815123 1815124 1815122 5822.5512 5822.5513 5862.5513 5862.5513 5862.5515 5862.5512 5862.5512 COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR 12H/2004 6:20:17 Page- 7 Business Unit MEDIA STUDIO EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN TREES & MAINTENANCE METER REPAIR ASSESSING POLICE DEPT. GENERAL WATER TREATMENT RESERVE PROGRAM 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 12/1/2004 8:20:17 Council Check Register Page - 8 1222004 - 12/2/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 86.86- 101410 265642 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 46.40- 101411 265641 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 57.65- 101412 265640 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 13.57- 101413 266072 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 10.79- 101414 266070 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 33.99- 101415 266069 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 136.85- 101416 266284 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3.91 101461 1802959 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,529.04 101462 1816046 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,663.53 101463 1616047 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 300.65 101464 1816049 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 105.40 101465 1815117 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,942.41 101466 1815119 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 187.70 101467 1815121 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 95.45 101468 1815120 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,190.75 101469 1815118 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 80.47- 101470 265639 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6.00- 101471 266071 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 250.80 101608 1816362 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 58.80 101609 1816359 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 2,246.34 101610 1816358 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 2,618.08 101611 1816354 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 146.89 101612 1816355 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 450.00 101613 1816353 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 47.90 101614 1616361 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,358.00 101615 1816360 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,597.83 101616 1816356 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 64,90 101617 1816357 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 587,18 101618 1813687 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 35,885.99 266827 121212004 117367 JOHNSON, DAN K 400.00 LAWN AERATION 101569 PO 1702 1643.6180 CONTRACTED REPAIRS GENERAL TURF CARE 400.00 266828 12122004 102719 JOHNSON, PHILLIP 86.90 DVD REMOTE CONTROL 101549 112004 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 86.90 266829 1222004 117368 JOHNSON, SHARON 79.00 CLASS REFUND 101641 111704 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 79.00 < ti . 1 i CITY OF EDINA 1211/2004 8:20:17 R55CKREQ LOG20000 - Council Check Register Pape - 9 12/2/2004 - 12/2/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266850 1212/2004 102115 JOHNSTONE SUPPLY OF GOLDEN VAL 46.55 MOTOR 101359 070317 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 46.55 266831 121212004 106186 KAEDING 8 ASSOCIATES INC. 4,050.00 ENGINEERING SERVICES 101360 48110813 05448.1705.21 CONSULTING INSPECTION WM448 WELL #16 6301 GLEASON 428.00 ENGINEERING SERVICES 101361 481109D 5900.1740 MACHINERY 8 EQUIPMENT UTILITY BALANCE SHEET 4,478.00 266832 12/2/2004 101340 KOCHENASH, RICK 1,032.00 INSTRUCTOR AC 101550 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,032.00 266833 12/2/2004 116685 KOHANE, L¢ 60.00 INSTRUCTOR AC 101551 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 60.00 266834 12/2@004 100846 KUETHER DISTRIBUTING CO 17.00 101417 419083 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 36.00 101418 419082 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 666.75 101419 419084 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 719.75 266835 121212004. 100354 LAGUNA CLAY CO. 2,176.70 CLAY 101514 51351 5120.5516 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 2,176.70 266836 12/2/2004 116258 LI, XUEHUI 180.00 INSTRUCTOR AC 101552 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 180.00 266837 12/2/2004 100868 LOGIS 30.00 101515 24600 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 930.00 101515 24600 2210.6160 DATA PROCESSING COMMUNICATIONS' 1,993.00 101515 24600 1495.6160 DATA PROCESSING INSPECTIONS 2,058.50 101515 24600 1120.6160 DATA PROCESSING ADMINISTRATION. 2,347.00 101515 24600 1554.6160 DATA PROCESSING CENT SERV.GEN - MIS 2,985.00 101515 24600 5910.6160 DATA PROCESSING GENERAL (BILLING) 4,673.00 101515 24600 1190.6160 DATA PROCESSING ASSESSING 4,861.50 101515 24600 1160.6160 DATA PROCESSING FINANCE 874.88 101570 24301/24317 1554.6160 DATA PROCESSING CENT SERV GEN - MIS R55CKREG LOG20000 Check # Date Amount Vendor! Explanation 932.36 MEETING EXPENSE 1,614.47 101571 2,155.08 5630.6406 25,454.79 CENTENNIAL LAKES 266838 121212004 105680 MAAS, STACY 10.55 PETTY CASH 12.91 PETTY CASH 37.00 PETTY CASH 65.75 PETTY CASH 126.21 737130 266839 121212004 100868 MARK VII SALES 98.00 101421 37.30 5822.5515 1,562.10 50TH ST SELLING 1,034.75 737128 3,480.85 COST OF GOODS SOLD BEER 114.50 101472 1,688.50 5842.5514 837.00 YORK SELLING CITY OF EDINA Council Check Register 12%2/2004 - 12/2/2004 PO # Doc No Inv No Account No Subledger Account Description 101570 24301/24317 1400.6160 DATA PROCESSING 101570 24301/24317 1260.6103 PROFESSIONAL SERVICES 101570 24301/24317 1554.6103 PROFESSIONAL SERVICES 12/1/2004 8:20:17 Page - 10 Business Unit POLICE DEPT. GENERAL ENGINEERING GENERAL CENT SERV GEN - MIS 101571 111904 5610.6106 MEETING EXPENSE ED ADMINISTRATION 101571 111904 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 101571 111904 5610.6235 POSTAGE ED ADMINISTRATION 101571 111904 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 101420 737130 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 101421 737129 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 101422 737128 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 101472 737660 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 101619 737133 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 101620 737577 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 101621 737576 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 101622 734747 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 101623 737134 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 266840 121212004 102660 MAXIMUM SOLUTIONS INC. 84.99 TRAINING MANUALS 101362 4794 84.99 266841 12/2/2004 117356 MCGREW, NORMAN 662.00 AMBULANCE OVERPAYMENT 101517 112304 662.00 266842 121=004 101483 MENARDS 67.96 ANTIFREEZE, GAUGES 101363 78386 41.39 MATS 101518 78221 109.35 266843 1212/2004 103060 MERCURY WASTE SOLUTIONS 264.30 LAMP DISPOSAL 101519 209431 254.30 266844 121212004 100881 MERFELD, BURT 1600.6405 BOOKS & PAMPHLETS 1470.4329 AMBULANCE FEES 5422.6556 TOOLS 5210.6408 GENERAL SUPPLIES 4095.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL FIRE DEPT. GENERAL MAINT OF COURSE 8 GROUNDS GOLF DOME PROGRAM 50TH STREET RUBBISH 1211/2004 8:20:17 Page - 11 Business Unit RESERVE PROGRAM EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN VERNON SELLING WATER TREATMENT ARENA BLDG/GROUNDS DISTRIBUTION CLUB HOUSE ART CENTER ADMINISTRATION CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL 266863 12/212004 10 88.10 GLOVES 101522 862081RI 5440.5511 COST OF GOODS -PRO SHOP PRO SHOP RETAIL SALES 88.10 266864 121212004 117246 MT GLOBAL CITY OF EDINA R55CKREG LOG20000 Council Check Register 12=004 - 121=004 Check i Date Amount Vendor / E)�lanation PO O Doc No Inv No Account No Subledger Account Description 100.00 POLICE SERVICE 101644 120204 1419.6102 CONTRACTUAL SERVICES 100.00 266846 12/212004 102729 METROPOLITAN FORD OF EDEN PRAI 59.95 ALIGNMENT 101572 FOCS88396 1553.6530 REPAIR PARTS 59.95 ALIGNMENT 101573 FOCS88436 1553.6530 REPAIR PARTS 119.90 266846 1212/2004 100692 MIDWEST COCA -COLA EAGAN 392.90 101624 81207157 5862.5515 COST OF GOODS SOLD MIX 392.90 266847 121212004 102682 MINN DEPT. OF LABOR S INDUSTRY 10.00 LICENSE 101365 842351R0500721 5915.6260 LICENSES 8 PERMITS 100.00 LICENSES 101366 B42351R0500731 5511.6406 GENERALSUPPLIES 110.00 266848 1212/2004 100913 MINNEAPOLIS SUBURBAN SEWER & W 1,360.00 STOPBOX REPAIR 101364 32593 5913.6180 CONTRACTED REPAIRS 1,360.00 266849 12f2/2004 100622 MINNESOTA AIR INC. 5.10 KNOBS 101574 5007651 -00 5420.6406 GENERAL SUPPLIES 5.10 266860 121212004 102014 MINNESOTA CLAY USA 27.25 UNDERGLAZE 101520 34368 5110.6564 CRAFT SUPPLIES 27.25 266861 12/2/2004 117367 MINNESOTA DAILY 66.00 WANT AD 101521 36068 1550.6121 ADVERTISING PERSONNEL 66.00 266852 12/2/2004 100066 MINNESOTA MAILING SOLUTIONS 59.10 INK ROLLERS & TAPE 101516 26592 1550.6235 POSTAGE 59.10 2820 MIZUNO USA INC 1211/2004 8:20:17 Page - 11 Business Unit RESERVE PROGRAM EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN VERNON SELLING WATER TREATMENT ARENA BLDG/GROUNDS DISTRIBUTION CLUB HOUSE ART CENTER ADMINISTRATION CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL 266863 12/212004 10 88.10 GLOVES 101522 862081RI 5440.5511 COST OF GOODS -PRO SHOP PRO SHOP RETAIL SALES 88.10 266864 121212004 117246 MT GLOBAL R55CKREG LOG20000 - CITY OF EDINA 12H/2004 8:20:17 Council Check Register Page - 12 121=004 - 1212/2004 Check 9 Date Amount Vendor I Explanation PO 9 Doc No Inv No Account No Subledger Account Description Business Unit 1,004.40 101625 3572942437 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 1,004.40 266865 1212/2004 100724 NISSEN, DICK 100.00 POLICE SERVICE 101648 120204 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 266856 12/2/2004 101620 NORTH SECOND STREET STEEL SUPP 895.56 STEEL 101367 089378 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 895.56 266857 12/2/2004 100933 NORTHWEST GRAPHIC SUPPLY 66.57 CHARCOAL 101523 30735800 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 71.62 PENCILS, PADS 101524 30743800 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 57.87 ERASERS, RULERS 101525 30754900 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 196.06 266868 12/212004 100930 NORTHWESTERN TIRE CO. 106.37 TIRE SERVICE 101575 NW -93145 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 115.24 TIRE SERVICE 101576 NW -93133 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,043.89 TIRES 101577 NW -93169 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,265.50 266869 .121=004 100936 OLSEN COMPANIES 612.29 TOOLS 101368 310522 5913.6556 TOOLS DISTRIBUTION 612.29 266860 12/212004 117369 PALING, MONICA 71.00 CLASS REFUND 101642 112304 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 71.00 266861 12/2/2004 103320 PASTEL JOURNAL, THE 66.00 3 YR SUBSCRIPTION 101526 112404 5110.6105 DUES & SUBSCRIPTIONS ART CENTER ADMINISTRATION 66.00 266862 1212/2004 100347 PAUSTIS & SONS 1,845.51 101473 8053678 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 199.50 101626 8053201 -IN 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,905.60 101627 8053830 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,950.61 266863 12/21200' .110832 PC2 SOLUTIONS, INC. c � , l J R55CKREG LOG20000 Check 8 Data Amount Vendor / Explanation 490.00 TECHNICAL CONSULTING 350.00 TECHNICAL CONSULTING 980.00 TECHNICAL CONSULTING 1,820.00 266864 121212004 100743 PHILLIPS WINE & SPIRITS 636.45 2,022.55 46.90 72.90 - 254.50- 136.90- 153.30- 80.85 3,853.95 1,409.75 149.16 1,890.95 507.45 112.90- 662.60 581.70 444.70 11,556.51 101423 2136828 101424 2136829 101425 2136830 101426 3308101 101427 3308272 101428 3308553 101429 3308438 101474 2138402 101475 2138401 101476 2138400 101477 2137759 101478 2137761 101479 2137760 101480 3308100 101628 2138610 101629 2138609 101630 2138608 5862.5513 5862.5513 5862.5513 5842.5513 5842.5513 5842.5513 5842.5513 5862.5513 5862.5513 5862.5513 5822.5512 5822.5513 5822.5513 5822.5513 5842.5513 5842.5513 5842.6512 Subiedger Account Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD VINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR 12/1/2004 8:20:17 Page - 13 Business Unit CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING . VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING 266865 _ CITY OF EDINA Council Check Register 12/2/2004 - 12/2/2004 PO S Doc No Inv No Account No 101527 112004003 1554.6103 101528 110604003 1554.6103 101529 102304002 1554.6103 101423 2136828 101424 2136829 101425 2136830 101426 3308101 101427 3308272 101428 3308553 101429 3308438 101474 2138402 101475 2138401 101476 2138400 101477 2137759 101478 2137761 101479 2137760 101480 3308100 101628 2138610 101629 2138609 101630 2138608 5862.5513 5862.5513 5862.5513 5842.5513 5842.5513 5842.5513 5842.5513 5862.5513 5862.5513 5862.5513 5822.5512 5822.5513 5822.5513 5822.5513 5842.5513 5842.5513 5842.6512 Subiedger Account Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD VINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR 12/1/2004 8:20:17 Page - 13 Business Unit CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING . VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING 266865 12/2/2004 111779 PIONEER RESEARCH CORPORATION 428.98 DEGREASER 101578 170808 1314.6519 ROAD OIL STREET RENOVATION 428.98 266866 12/212004 117365 POLLOCK, MICHELLE 90.00 MODEL 101553 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 140.00 CRAFT SUPPLIES 101553 111904 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 230.00 266867 12122004 100961 POSTMASTER POSTAGE ART CENTER ADMINISTRATION 1,300.00 POSTAGE 101554 111904 5110.6235 1,300.00 266868 12/2/2004 100968 PRIOR WINE COMPANY 101430 151996 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,835.88 101481 151726 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,598.93 101482 152940 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,727.12 R55CKREG LOG20000 Check 9 Date Amount Vendor / Explanation 5,490.12 148.80 10,800.85 CITY OF EDINA Council Check Register 12/2/2004 - 12/2/2004 PO 0 Doc No Inv No Account No 101483 149136 5862.5513 101631 152278 5842.5513 266869 1212/2004 117363 PROCHNIAK, DAVID 34.30 REIMBURSEMENT 101555 111904 34.30 266870 121212004 100969 PROGRESSIVE CONSULTING ENGINEE 405.24 RADIUM STUDY 101369 03011.07 405.24 5110.6564 5915.6103 Subledger Account Descripllon COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE CRAFT SUPPLIES PROFESSIONAL SERVICES 12/1/2004 8:20:17 Page - 14 Business Unit VERNON SELLING YORK SELLING ART CENTER ADMINISTRATION WATER TREATMENT 266872 121212004 100971 QUALITY WINE 32.09- 101431 482108 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,730.21 101431 482108-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 23.87- 101432 482462 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,203.10 101432 482462 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4.43- 101433 481819-00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 221.48 101433 481819-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2.23- 101434 482122 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 224.70 101434 482122 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 85.88- 101435 482339.00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 4,334.51 101435 482339-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 45.97- 101436 478406-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 22,71- 101484 479428 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 2,291.97 101484 479428-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 17.09- 101485 482261 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,734,26 101485 482261 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 7,61- 101486 482260-00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 769.00 101486 482260-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5.57- 101487 483149-00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 557.33 101487 483149-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 48.44 101488 483172 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL . 4,899.52 101488 483172 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 8.50- 101489, 483173-00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 850.97 101489 483173-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 24.92- 101490 483044-00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 2,524.49 101490 483044-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5.30- 101491 482262 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 540.36 101491 482262 -00 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 4,79- 101492 482337 -00 6820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 487.36 101492 482337 -00 )22.5513 COST OF GOODS SOLD WINE 50TH ST SELLING CITY OF EDINA 12/1/2004 8:20:17 R55CKREG LOG20000 - Council Check Register Page - 15 12/2/2004 - 1212/2004 Check 9 Date Amount Vendor / Explanation PO A Doc No Inv No Account No Subledger Account Description Business Unit 14.10- .101493 482106-00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 710.82 101493 482106-00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 22,726.60 266873 12/28004 102794 REHRIO PACIFIC COMPANY 287.55 WHEEL KITS 101370 KE59141 5952.6406 GENERAL SUPPLIES RECYCLING 287.55 266874 1288004 100977 RICHFIELD PLUMBING COMPANY 159.50 PLUMBING REPAIR 101371 37837 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS 159.50 266876 12/28004 106442 SCHERER.BROS. LUMBER CO. 56.36 LUMBER 101530 232149 5913.6406 GENERAL SUPPLIES DISTRIBUTION 43.20 BITS 101531 232150 5913.6406 GENERAL SUPPLIES DISTRIBUTION 99.56 266876 12/2/2004 101383 SIITARI, MICHAEL 100.00 IACP DUES 101372 111904 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 100.00 266877 1288004 105286 SMITH & WESSON 89.04 TRAINING AMMO 101373 0572081 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 89.04 266878 12128004 117010 SMITH, PHILLIP 240.00 INSTRUCTOR AC 101556 111904 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 240.00 266879 1288004 101002 SOUTHSIDE DISTRIBUTORS INC 23.10 101437. 155808 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4,687.75 101494 156538 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 23.00 101495 156539 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 793.25 101632 156531 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 13.55 101633 156530 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 6,540.65 266880 12128004 117362 SOUTHWEST PAVING INC COURSE BEAUTIFICATION MAINT OF COURSE &GROUNDS 2.490.00 OVERLAY 101532 278 5422.6275 2,490.00 266881 12128004 115851 SOVRAN CITY OF EDINA 12/112004 6:20:17 R55CKREG LOG20000 Council Check Register Page - 16 1212/2004 - 1212/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 308.79. SCADA EQUIPMENT 101533 49998 04284.1705.31 MATERIALS /SUPPLIES SCADA STORM SEWER 823.46 SCADA EQUIPMENT 101533 49998 05414.1705.31 MATERIALS /SUPPLIES SCADA WATERMAIN 926.40 SCADA EQUIPMENT 101533 49998 03404.1705.31 MATERIALS /SUPPLIES SCADA SANITARY SEWER 2,058.65 266882 121212004 117358 SPA 6101 INC 1,129.70 DEPOSIT REFUND 101534 112304 1120.4314 INVESTIGATION FEE ADMINISTRATION 1,129.70 266883 1212/2004 101004 BPS COMPANIES 216.86 TOILET PARTS 101579 S1132423.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 216.86 266884 12/2/2004 103277 ST. JOSEPH EQUIPMENT CO INC 239.87 WIPER ARM 101580 S133793 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 239.87 266886 121212004 101015 STRETCHERS 516.15 AMMO PRACTICE 101374 1224752 1400.6551 AMMUNITION POLICE DEPT. GENERAL 334.98 LABOR ON SQUADS 101375 1225510 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 372.75 AMMO PRACTICE 101535 1225918 1400.6551 AMMUNITION POLICE DEPT. GENERAL 1,223.88 266886 121=004 101017 SUBURBAN CHEVROLET 1,095.29 REPAIRS 101581 CVC8472500 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,082.98 REPAIRS 101582 CVCB472220 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 3,178.27 266887 1212/2004 105874 SUBURBAN TIRE WHOLESALE INC. 212.79 TIRES 101376 10030597 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 173.38 TIRES 101583 10031081 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 146.82 TIRES 101584 10031084 1553.6583. TIRES & TUBES EQUIPMENT OPERATION GEN 805.20 TIRES 101585 10031083. 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN. 1,338.19 266888 12/212004 100794 SWANSON, HAROLD 100.00 POLICE SERVICE 101647 120204 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 266888 12/2/2004 101028 TERRY ANN SALES CO 507.69 PLASTIC TUBS 101536 2439 5210.6590 RANGE BALLS GOLF DOME PROGRAM 507.69 R55CKREO LOG20000 CITY OF EDINA Council Check Register 12/7/2004 - 12/2/2004 Check # Data Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 266890 12/212004 101034 THOMSEN & NYBECK 2 332.20 PROSECUTING 101377 101504 1195.6103 PROFESSIONAL SERVICES 12/1/2004 8:20:17 Page- 17 Business Unit LEGAL SERVICES COST OF GOODS SOLD MIX 2,332.20 COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING 266891 12/2/2004 VERNON SELLING 101035 THORPE DISTRIBUTING COMPANY 59.00 101634 354936 5862.5515 1,936.85 101635 354935. 5862.5514 128.40 101636 354238 5862.5515 3,961.55 101637 354239 5862.5514 6,085.80 266892 1212/2004 102742 TKDA ENGINEERS ARCHITECTS PLAN 214.60 LEAK LOCATING 101378 200400001930 5913.6103 214.60 266693 12/212004 116670 TWIN CITIES INDUSTRIAL CONTROL 135.00 SCADA SOFTWARE CONTRACT 101586 20040863 04284.1705.30 360.00 SCADA SOFTWARE CONTRACT 101586 20040863 05414.1705.30 405.00 SCADA SOFTWARE CONTRACT 101586 20040863 03404.1705.30 900.00 266894 12/2/2004 103981 TWIN CITY OFFICE SUPPLY INC. 38.33 LABELS 101537 446340 -0 5110.6513 85.09 CHAIRMATS 101538 445928-0 5111.6406 123.42 266895 12/212004 102160 TWIN CITY SEED CO. 281.16 SEED 101379 11391 5422.6540 281.16 266896 12/2/2004 101049 UHL COMPANY 149.00 QUARTERLY CONTRACT 101587 11550 1552.6530 149.00 266897 12/7/2004 101053 UNITED ELECTRIC COMPANY 283.72 SPEAKER SYSTEM 101380 480824 1552.6530 1,413.52 SPEAKER SYSTEM 101381 481953 1552.6530 .781.12 INTERCOM SYSTEM 101382 495648 1552.6530 2,478.36 266898 1212/2004 101068 VAN PAPER CO. 12/1/2004 8:20:17 Page- 17 Business Unit LEGAL SERVICES COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING PROFESSIONAL SERVICES DISTRIBUTION CONTRACTOR PAYMENTS SCADA STORM SEWER CONTRACTOR PAYMENTS SCADA WATERMAIN CONTRACTOR PAYMENTS SCADA SANITARY SEWER OFFICE SUPPLIES ART CENTER ADMINISTRATION GENERAL SUPPLIES ART CENTER BLDG/MAINT FERTILIZER MAINT OF COURSE & GROUNDS REPAIR PARTS CENT SVC PW BUILDING REPAIR PARTS CENT SVC PW BUILDING REPAIR PARTS CENT SVC PW BUILDING REPAIR PARTS CENT SVC PW BUILDING 1419.6102 CONTRACTUAL SERVICES 5110.6103 PROFESSIONAL SERVICES 1211/2004 8:20:17 Page - 18 Business Unit 50TH ST SELLING YORK SELLING ASSESSING PUBLIC HEALTH PLANNING INSPECTIONS COMMUNICATIONS PARK ADMIN. GENERAL ADMINISTRATION FIRE DEPT. GENERAL PARK MAINTENANCE GENERAL POLICE DEPT. GENERAL SKATING RINK MAINTENANCE EQUIPMENT OPERATION GEN RESERVE PROGRAM ART CENTER ADMINISTRATION 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 5822.5513 COST OF GOODS SOLD WINE 65.91 5822.5513 COST OF GOODS SOLD WINE CITY OF EDINA 266902 R55CKREG LOG20000 VERNON SELLING 101080 WALSH, WILLIAM COST OF GOODS SOLD WINE - 100.00 POLICE SERVICE 101646 120204 Council Check Register 100.00 266903 12/2/2004 1202004 - 12/=004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 435.00 459.02 BAGS 101539 557166 5822.6512 PAPER SUPPLIES 103266 WELSH COMPANIES LLC 205.01 BAGS 101540 557169 5842.6512 PAPER SUPPLIES 120104 664.03 766.32 266905 266899 12/212004 101033 WINE COMPANY, THE 102970 VERIZON WIRELESS 735.60 101496 8.51 101383 3572939168 1190.6188 TELEPHONE 10295400 8.51 1,796,15 101383 3572939168 1490.6103 PROFESSIONAL SERVICES 570.65 13.40 101499 101383 3572939168 1140.6188 TELEPHONE 28.02 101383 3572939168 1495.6188 TELEPHONE 38.76 101383 3572939168 2210.6188 TELEPHONE 81.76 101383 3572939168 1600.6188 TELEPHONE 86.52 101383 3572939168 1120.6188 TELEPHONE 100.45 101383 3572939168 1470.6188 TELEPHONE 165.54 101383 3572939168 1640.6188 TELEPHONE 574.48 101541 3572942437 1400.6188 TELEPHONE 1,105.95 266900 121212004 101067 VIKING INDUSTRIAL CENTER 252.35 GLOVES, MITTS, ADVIL 101588 148795 1648.6406 GENERAL SUPPLIES 252.35 266901 1212/2004 101223 WALSER FORD 6591 SEATBELT ASSEMBLY 101589 116374WFOW 1553.6530 REPAIR PARTS 1419.6102 CONTRACTUAL SERVICES 5110.6103 PROFESSIONAL SERVICES 1211/2004 8:20:17 Page - 18 Business Unit 50TH ST SELLING YORK SELLING ASSESSING PUBLIC HEALTH PLANNING INSPECTIONS COMMUNICATIONS PARK ADMIN. GENERAL ADMINISTRATION FIRE DEPT. GENERAL PARK MAINTENANCE GENERAL POLICE DEPT. GENERAL SKATING RINK MAINTENANCE EQUIPMENT OPERATION GEN RESERVE PROGRAM ART CENTER ADMINISTRATION 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 5822.5513 COST OF GOODS SOLD WINE 65.91 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 266902 12/2/2004 VERNON SELLING 101080 WALSH, WILLIAM COST OF GOODS SOLD WINE YORK SELLING 100.00 POLICE SERVICE 101646 120204 100.00 266903 12/2/2004 116616 WELDON, KEN 435.00 INSTRUCTOR AC 101557 111904 435.00 266904 121212004 103266 WELSH COMPANIES LLC 766.32 DEC MAINTENANCE 101652 120104 766.32 266905 12/2/2004 101033 WINE COMPANY, THE 735.60 101496 103895 -00 1,894.05 101497 10295400 1,796,15 101498 103917 -00 570.65 101499 103918-00 1419.6102 CONTRACTUAL SERVICES 5110.6103 PROFESSIONAL SERVICES 1211/2004 8:20:17 Page - 18 Business Unit 50TH ST SELLING YORK SELLING ASSESSING PUBLIC HEALTH PLANNING INSPECTIONS COMMUNICATIONS PARK ADMIN. GENERAL ADMINISTRATION FIRE DEPT. GENERAL PARK MAINTENANCE GENERAL POLICE DEPT. GENERAL SKATING RINK MAINTENANCE EQUIPMENT OPERATION GEN RESERVE PROGRAM ART CENTER ADMINISTRATION 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING '42.5513 COST OF GOODS SOLD WINE YORK SELLING - CITY OF EDINA 12/1/2004 8:20:17 R55CKREG LOG20000 Council Check Register Page - 19 12=004 —12=04 Check A Date Amount Vendor / EMAane9on PO ! Doc No Inv No Account No Subledger Account Description Business Unit 21,400.05 101638 102963-00 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 19,530.72- 101639 103058 -00 6842.5515 COST OF GOODS SOLD MIX YORK SELLING 6,865.78 266906 1212/2004 101312 WINE MERCHANTS 1,138.25 101438 110219 5882.5513 COST OF GOODS SOLD WINE VERNON SELLING 36.05- 101439 22818 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5.70- 101440 22648 6842.5513 COST OF GOODS SOLD WINE YORK SELLING 745.95 101500 110629 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 383.70 101501 110504 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,226.15 266907 1212/2084 101086 WORLD CLASS WINES INC 910.00 101441 157658 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 353.00 101442 157796 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 449.00 101502 157786 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,371.00 101640 157836 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,083.00 266908 12/2/2004 101087 WROBLESKI, HENRY 100.00 POLICE SERVICE 101650 120204 .1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 266909 121=004 101726 XCEL ENERGY 52.21 101384 2357377472322 1551.6185 LIGHT & POWER CITY HALL GENERAL 315.28 101590 1746737629324 5913.6185 LIGHT & POWER DISTRIBUTION 24.20 101591 1263610010323 1330.8185 LIGHT & POWER TRAFFIC SIGNALS 52.76 101592 1671793348324 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 444.45 266910 12/2/2004 100560 ZACK'S INC. GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 158.26 HAND CLEANER 101385 19998 6422.6406 158.28 288,193.36 Grand Total Payment Instrument Totals Check Total 286,193.38 Total Payments 288,193.36 R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 59,808.30 02200 COMMUNICATIONS FUND 968.76 04000 WORKING CAPITAL FUND 789.30 05100 ART CENTER FUND 7,867.65 05200 GOLF DOME FUND 595.63 05400 GOLF COURSE FUND 4,822.88 05500 ICE ARENA FUND 100.00 05600 EDINBOROUGH /CENT LAKES FUND 126.21 05800 LIQUOR FUND 189,391.81 05900 UTILITY FUND 20,991.48 05930 STORM SEWER FUND 443.79 05950 RECYCLING FUND 287.55 Report Totals 286,193.36 a - . -V" CITY OF EDINA Council Check Summary 122/2004 - 12/2/2004 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing pglicies and =-,�gpvq procedures City Manager 12/1/2004 8:24:41 Pape - 1 Memo Date: December 7, 2004 To: Mayor and Council From: Gordon Hughes, City Manager Re: 2005 - 2009 CAPITAL IMPROVEMENT PLAN Attached herewith is the draft 2005 - 2009 Capital Improvement Plan (CIP). This CIP has been prepared by our department heads and represents their recommendations for capital investments over the course of the next five years. As in past years, the CIP portrays expenditures both `by department" and `by funding source" in order to assist the Council in analyzing the financial issues associated with the plan. In addition, each project includes a detailed description including its location, justification, estimated cost and funding source. Although the CIP is a five-year plan, it is reviewed and revised annually. Therefore, the Council should view it as a one -year capital "budget" and a five -year capital "plan," The Council should note that project costs are estimates prepared by our staff based upon the best information available. They do not represent bid prices or formal quotations. This is done later and will be reviewed and approved by the Council prior to authorization or purchase. Also, more time has been spent on 2005 estimates than 2006 - 2009 estimates. Therefore, reliability of estimates generally decreases with time. The 2005 - 2009 CIP requires a number of policy decisions by the Council. The consequences of these decisions include the need to borrow funds through the issuance of bonds and the resultant increase in future taxes or special assessments needed to repay such bonds. These issues include the following: NEIGHBORHOOD STREET RECONSTRUCTION PROGRAM The condition of neighborhood streets requires an aggressive reconstruction program. Costs associated with this program are financed through the Revolving Fund, which is reimbursed by way of the collection of special assessments against benefited properties typically spread over ten years. The resources available in the Revolving Fund are not sufficient to finance the program unless the City sells improvement bonds for this purpose. The draft CIP anticipates annual bond sales for this purpose. (It may be possible to sell such bonds every other year based upon the timing of improvements and special assessment collections.) These bonds will be repaid with assessments against benefited properties. ; Therefore, this will not result in an increase in the general tax levy. However, it will increase the debt level of the City. PUBLIC WORKS BUILDIN G Given the age, condition and location of our Public Works building, we believe the City should investigate the feasibility of relocating to a new or renovated facility in a more appropriate location in the City. School District and City staff have conceptually discussed the possibility of a joint facility that would house both the public works and school bus garage. We believe that such a joint facility could provide for a more efficient and less costly operation than having separate facilities. Under this scenario, the School District and the City would jointly market the existing properties on Eden Avenue for redevelopment purposes. Sale proceeds would be applied to the acquisition/renovation / construction of the new joint facility. Staff has not undertaken detailed cost estimates of a new facility. However, it is very doubtful that the sale proceeds from the existing properties will cover the cost of a new facility. The School District's recent referendum allocated approximately $600,000 for upgrades to their existing garage which presumably could be directed to a new facility. The City does not have existing resources for such a facility unless it issues bonds. State law enables the City to issue general obligation bonds for public works facilities (as well as public safety facilities) without the requirement of a referendum. The City would need to levy a tax to repay this bond, which would result in a tax increase against all properties in the City. For planning purposes, we have included the concept of a new public works facility in 2006 with an attendant borrowing of $8,000,000 for this purpose. We would hope to have more detailed plans as the year progresses such that next year's CIP will include a more specific proposal. GYMNASIUMS The draft CIP includes the issuance of $5,000,000 in lease revenue bonds in 2005 for the construction of gymnasiums at the Community Center campus. Such bonds would not be issued until more detailed plans and estimates are prepared and approved in 2005. 1 13. As with our neighborhood streets, our sewer and water supply and distribution system requires continual reinvestment. In most cases, upgrades are undertaken in conjunction with. street reconstruction. Therefore, a more aggressive street reconstruction program results in the need for more spending with respect to our utility system. We anticipate the need to sell utility bonds in 2005 to finance the cost of ongoing work to the system. These bonds are repaid through water and sewer charges that will need to continue to increase to support such costs. Based upon our past rate studies, a six percent increase in rates is proposed for 2005 in order to support infrastructure costs. K GOLF COURSE /ARENA The CIP introduces the concept of significant expenditures at Braemar Golf Course and the Arena in 2009. As to the golf course a number of improvements related to the new nine, driving range and clubhouse are contemplated. For the arena, we are anticipating the need to renovate the original ice sheet in the west arena. Existing bonded indebtedness makes such expenditures difficult until 2009 due to present debt service levels at these facilities. FIRE STATION # 1 The CIP proposes an expansion/renovation of Station # 1 in 200 ,to facilitate the addition of a women's locker room and other general upgrades such as carpeting, roofing and so forth. Costs for this work may be combined with the aforementioned public works facility for financing purposes. PARKS The CIP proposes an aggressive improvement program to a number of our outdoor athletic facilities over the next two years. Renovations to the Braemar soccer field and the Courtney Fields complex are included. CAPITAL IMPROVEMENT PROGRAM CALENDAR YEARS 2005 - 2009 0 -�OA- * ' �-q,9 PRESENTED TO EDINA CITY COUNCIL December 7, 2004 f w9lNA ,r� /1 w ��y TABLE OF CONTENTS. CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS: DESCRIPTION PAGE POLICY 2 FINANCING 3 FINANCIAL TABLES • Summary of Revolving Fund Balance 6 • Projects Financed Through Enterprise Funds 7 • Capital Improvement Program • Projects by Department 9 • Projects by Funding Source 14 CIP PROJECT DESCRIPTIONS • Year 1 -2005, 1-65 • Year 2 - 2006 1-51 • Year 3 — 2007 • Year 4 - 2008 1-32 • Year 5 - 2009 1 -33 City of Edina Page 1 • is FISCAL POLICY CAPITAL IMPROVEMENT PROGRAM GOAL: The goal of . the City of Edina's Capital Improvement Program is to develop a comprehensive capital improvement program for use by decision makers to guide capital investments based on an assessment of the Community's needs taking into account the best use of limited resources while providing efficient and effective" municipal services. PROCESS: The Capital Improvement Program process includes analyzing projects contributing to the public health and welfare; projects helping to maintain and improve the efficiency of the existing systems; and projects that define ., a . future need within the community. All capital improvements will be consistent with this program, and will be "coordinated through a multi -year plan in conjunction with the City budgeting process. City of Edina - CIP Page 2 C' FINANCING CAPITAL IMPROVEMENT PROGRAM INTRODUCTION: Implementing capital improvements requires sound and economical financing. The City of Edina is able to utilize several financing mechanisms ranging from cash reserves to special- purpose funds as well as borrowing through bond sales. The exact financing method for each improvement is- based on the general policies, jurisdictions and legal requirements. The final selection and scheduling of proposed capital improvements is then based on the ability of the City to draw upon various funds. The total cost for each project includes construction costs, administration costs and interest. In analyzing the financial viability of the capital improvements in the 2005 -2009 program, the following methods of financing were examined: INTERNAL METHODS: Special Assessments - Special assessments are based on the concept that when land is benefited from 'a particular improvement, all or part of the costs of the improvement should be levied against those properties to finance such improvements. Special assessment bonds are retired through special assessment collections but may be backed by the full faith and credit of the City. Enterprise Fund - Capital Improvements and equipment purchased in the Enterprise funds are financed through enterprise fund revenues derived from user charges for the respective services. Enterprise funds are designed for self- sustaining operations. Utility Funds - Capital improvements to the water and sewer utilities are - financed through utility fund revenues derived from user charges for the respective services. Revenue bonds are used to finance large projects. Tax Increment Funds —These funds are derived from tax increment districts include 50th and France, Southeast Edina, Grandview, and 70th Street and Cahill Road. In tax increment .districts, property owners pay ad valorem taxes City of Edina - CIP Page 3 tw•A, e ) FINANCING 0 •� y CAPITAL - IMPROVEMENT PROGRAM at the full rate levied by the units of local government within the taxing jurisdiction. At the time the tax increment district is created, property values are "frozen ". The units of local government receive taxes based on the frozen property values, Any additional taxes paid by property owners based on the increase in property values since the district was created is known as the "increment ". The increment revenue is then used to finance physical improvements within the district. These improvements can be, financed on a cash basis after sufficient increment revenues have been collected, or through a bond issuance with increment tax revenues dedicated to retire the bonds. Lease /Revenue Bonds - These bonds are backed by the full faith and credit of the City and supported through an ad .valorem special levy by an annual appropriation. The debt would be issued through the Housing and Redevelopment Authority to procure capital equipment or facilities supported with a lease purchase relationship agreement with the City. Equipment Certificates = These certificates are capital notes subject to the city debt limit. They can be used to purchase public safety equipment,. ambulance and other, medical equipment, road construction and_ maintenance equipment, and other capital equipment having an expected useful life at least as long as the term of the notes. The notes shall be payable in ,not more than five years. A tax levy shall be made for the payment of the principal and interest on the notes. Revolving Fund - This fund is designed to provide financing for capital improvements. Revenues for this fund may be derived, from such sources as investment income, rental income and operating transfers from other funds. Other - Other funding options available are excess levy on property taxes, interest income on City investments, and transfer from reserves. City of Edina Page 4 • • 6 tNA• d . pneml 7 F(FINAN CING ' CAPITAL IMPROVEMENT PROGRAM f J EXTERNAL METHODS: Municipal State Aid - The Minnesota Department of Transportation provides funding assistance for improvements to those municipal streets which are designate_ d as part of its Municipal State Aid (MSA) system. Money for this fund is supplied with a dedicated portion of revenues collected from road use and gasoline taxes. , Funds are released for improvements on those streets on the system.whose design and construction meet MSA standards. Funds. may be expended for any street on the MSA system at any time, and MSA funds may be accumulated over several years. Minnesota Department of Transportation - The Minnesota - Department of Transportation provides financing assistance for maintenance and improvements on those highways included in the Mn /DOT trunk highway system and federal interstate system. These improvements could include intersecting local or county streets. In the City of Edina, these highways are Nos. 62, 100, 169 and 494. Improvements on these highways must. meet State trunk highway standards before Mn /DOT releases funds. Other - Other sources of financing come from bonds, which are backed by the full faith and credit of the City, grants, donations, and other municipalities who share boundaries. City of Edina Page 5 Financial Tables 2005 - 2009 Summary of Revolving Fund Balance Expenditure_ s 2005 2006 2007 2008 2009 Total MSA 1,611,000 1,348,000 1,934,000 1,073,000 930,000 6,896,000 Bridge 0 250,000 0 0 0 250,000 Municipal Buildings 5,035,000 8,635,000 35,000 35,000 35,000 13,775,000 Bond Issuance Costs_ 50,000 125,000 50,000 0 50,000 275,000 Arena 25,000 25,000 0 25,000 1,090,00.0 1,165,000 Art Center 20,000 65,000 0 10,000 0 95,000 City-Wide 205,000 75,000. 75,000 75,000 75,000 505,000 Parks 609,500 970,000 450,000 499,000 355,000 2,883,500 Public Safety 55,000 70,000 50,000 0 40,000 215,000 Public Works 95,000 130,000 50,000 50,000 50,000 375,000 Street Reconstruction 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Assessments °, 1,480,600 360;000 56;000 ..::3101,000- .120,000 2,326,600 utility 12,186,100 15,053,000 5,700,000 5,077,000 5,745,000 43,761,100 Revenues 2005 2006 2007 2008 2009 Total MSA 1,530,450 1,361,150 1,904,700 1,116,050 937,150 6,849,500 Bridge 0 0 250,000 0 0 250,000 GO Improvement Bonds 3,500,000 3,000,000 3,000,000 3,000,000 3,000,000 15,500,000 GO Public Imp Bonds 0 8,600,000 0 0 0 8,600,000 Arena Revenue Bonds 0 0 0 0 1,000,000 1,000,000 Lease Revenue Bonds 5,000;000 0 0 0 0 5,000,000 Assessments 956,959 871,749 1,043,279 1,021,666 862,442 4,756,095 General Fund 50,000 50,000 75,000 1.00,000 125,000 400,000 Liquor 100,000 100,000 100,000 100,000 100,000 500,000 utility 100,000 100,000 100,000 100,000 100,000. 500,000 Current Due From: MSA 855,000 0 0 0 0 855,000 utility 92,000 0 0 0 0 92,000 Developer 0 0 14,000 0 0 14,000 Hennepin County 586,300 0 0 0 0 586,300 Interest - 2, 3, 4% 110,122 186,025 216,670 256,816 281,517- 1,051,150 12,880,831 14,268,924 6,703;649 5,694,532 6,406,109 45,954,045 Balance Revolving Fund Beginning 5,506,095 6,200,826 5,416,750 6,420,399 7,037,931 Ending 6,200,826 .5,416,750 6,420,399 7,037,931 7,699,040 City of Edina Page 6 Aquatic Center Begin Cash Balance Revenue Expense Other Rev /(Exp) Operating Cash CIP End Cash Balance Projects Financed through Enterprise Funds 2005 2006 2007 2008 2009 Total 281,470 389,221 80,409 266,717 449,735 740,200 777,210 816,071 856,874 899,718 4,090,073 (412,618) (429,562) (447,224) � (465,635) (484,829) - (2,239,868) (149,831) (156,460) (162,539) (158,221) (158,648) (785,699) 177,751 191,188 206,308 233,018 256,241 808,265 (70,000) - (500,000) (20,000) (50,000) (50,000) (690,000) 389,221 80,409 266,717 449,735 655,976 Golf Course. 2005 2006 2007 2008 2009 Total (233,277) (242,152) (251,368) (260,938) (64,719) Begin Cash Balance 785 941 1,562 774 1,071 Revenue Expense Other Rev /(Exp) Revenue Bonds Operating Cash. Op Transfer CIP End Cash Balance Golf Dome Begin Cash Balance Revenue Expense Other Rev /(Exp) Operating Cash Op Transfer CIP End Cash Balance 3,108,400 3,253,033 3,404,574 3,563,360 3,729,741 .17,059,108 (2,435,109) (2,525,411) (2,619,093) (2,716,282) (2,817,111) (1 3,11113,006). (439,135) (586,001) (627,269) (707,781) (822,053) (3,182,239) 0 0. 0 0 2,200,000 21200,000 234,156 141,621 158,212 139,297 2,290,577 2,963,863 21,000 25,000 13,000 39,000 14,000 98,000 (255,000) (166,000) (172,000) (178,000) . (2,269,000) (3,040,000) 941 1,562 774 1,071 36,648 2005 2006 2007 2008 2009 Total 30,942 30,993 30,426 30,969 30,294 310,500 325,715 341,681 358,437 376,020 (224,730) (233,277) (242,152) (251,368) (260,938) (64,719) (68,005) (70,986) (68,744) (71,295) 21,051 24,433 28,543 38,325 43,787 (21,000) (25,000) (13,000) (39,000) (14,000) 0 0 (15,000) 0 (30,000) 30,993 30,426 30,969 30,294 30,081 1,712,353 (1,212,465) (343,749) 112,352 (112,000) (45,000) City of Edina Page 7 Projects Financed through Enterprise Funds Edinborough /Cen Lk 2005 2006 2007 2008 2009 Total Begin Cash Balance 4,573,985 4,459,314 4,247,757 3,970,158 3,789,997 Revenue 1,398,325 1,445,632 1,494,768 1,545,813 1,598,847 7,483,385 Expense (1,607,996) (1,662,548) (1,718,981) (1,777,363) (1,837,760) (8,604,648) Other Rev /(Exp) 200,000 178,359 19,114 186,389 178,289_ 762,151 Operating-Cash (9,671) (38,557) (205,099) (45,161) (60,624) (298,488) CIP (105,000) (173,000) (72,500) (135,000) (70,000) (555,500) End Cash Balance 4,459,314 4,247,757 3,970,158 3,789,997 - 3,659,373 4,071,753 Liquor Operations 2005 2006 2007 2008 2009 Total Begin Cash Balance 390,248 89,933 72,622 113,704 484,941 (38,808,284) Revenue 2,584,365 2,713,583 2,849,262 2,991,726 3,141,312 14,280,248 Expense (1,655,640) (1;718,119) (1,782,992) (1,850,352) (1,920,296) (8,927,399) Other Rev /(Exp) (202,540) (46,680) 4,120 185,020 289,000 228,920 Operating Cash 726,185 948,784 1,070,390 1,326,394 1,510,016 4,071,753 Op Tran /Rent (936,500) (940,095) (937,308) (955,157) (954,662) (3,769,060) CIP (90,000) (26,000) (92,000) 0 1 0 (208,000) End Cash Balance 89,933 72,622 113,704 484,941 1,040,295 Utilities 2005 2006 2007 2008 2009 Total Begin Cash Balance 4,230,160 5,369,870 3,893,267 3,677,711 4,781,603 Revenue 10,091,500 10,679,572 11,302,675 11,962,904 12,662,479 56,699,130 Expense (7,171,263) (7,454,942) (7,749,911) (8,056,622) (8,375,546) (38,808,284) Other Rev /(Exp) (1,113,527) (1,153,233) (1,167,320) (1,172,390) (6941862) (5,301,332) Revenue Bonds 3,600,000 0 0 0 0 3,600,000 Operating Cash 5,406,710 2,071,397 2,385,444 2,733,892 3,592,071 12,597,443 Rent (100,000) (100,000) (100,000) (100,000) (100,000) (500,000) CIP (4,167,000) (3,448,000) (2,501,000) (1,530,000) (780,000) (12,426,000) End Cash Balance 5,369,870 3,893,267 3,677,711 4,781,603 7,493,674 City of Edina Page 8 Capital Improvement Program City of Edina, MN PROJECTS BY DEPARTMENT 2005 thru 2009 Department Project Priority 2005 2006 2007 2008 2009 Total Aquatic Center Upgrades and Replacements AQC- 00-007 0 50,000 50,000 100,000 Flowrider AQC -03-001 0 500,000 500,000 Expand Deck & Fence Line AQC -04 -001 0 35,000 35,000 Theme wall addition AOC-04 -002 0 35,000 35,000 Replace Light Poles AQC -04 -003 0 20,000 20,000 Aquatic Center Total 70,000 500,000 20,000 50,000 50,000 690,000 Arena Bathroom Remodel (Arena) A -00 -001 0 25,000 25,000 Truck With Snow Plow A -00 -002 0 25,000 25,000 Replace Zamboni A -00 -006 0 90,000 90,000 Building Maintenance A -00-008 0 25,000 25,00':. Refurbish West Arena A-04 -001 0 1,000,000 1,000,OL Arena Total 25,000 25,000 25,000 1,090,000 1,165,000 Art Center Roof Repair. Art Center ART -00 -002 0 20,000 20,000 Main Office Remodel Art Center ART -00 -005 0 10,000 10,000 Parking Lot Expansion ART -01 -001 0 65,000 65,000 Art Center Total 20,000 65,000 10,000 95,000 Citywide Citywide Fiber Optic Cabling CW -02-001 0 185,000 75,000 75,000 75,000 75,000 485,000 Data Card System CW-04 -001 0 20,000 20,000 Citywide Total 205,000 75,000 75,000 75,000 75,000 505,000 Edinborough Pk/Centennial Lks Paver Replacment (Edin) ECL -00-004 0 14,000 14,000 Skate Sharpener ECL -00 -008 0 8,000 8,000 Greensmowers (Centen) ECL -00 -013 0 10,000 10,000 Replaster Pool EP ECL -00 -017 0 30,000 30,000 Centennial Lakes Park Speakers ECL -00 -018 0 7,000 7,000 Remodel Locker Rooms - Edinborough Park ECL -00 -026 0 15,000 15,C Pool Filter Room Exhaust ECL -00 -028 0 9,000 9,000 December 1, 2004 Page 9 Department Project Priority 2005 2006 2007 2008 2009 Total Replace Telephone System ECL -00 -032 0 10,000 10,000 Replace Skate Tile - Centennial Lakes ECL -00 -033 0 7,000 7,000 Reshingle Centrum Building ECL -02 -002 0 60,000 60,000 Cushman Vehicle ECL -02 -004 0 10,000 10,000 Remodel Tot Lot Area ECL -02 -005 0 18,000 18,000 New filter system for Edinborough Pool ECL -03 -003 0 60,000 60,000 Case Loader ECL -03 -004 0 20,000 20,000 Great Hall Doors ECL -03 -005 0 10,000 10,000 Pass ID System ECL -03 -006 0 8,000 8,000 Adventure Peak Remodel Improvement ECL -03-007 0 25,000 50,000 75,000 Centennial Lakes Park Storage Building ECL -03-008 0 15,000 15,000 Paint Centennial Lakes Park Fixtures ECL -03 -009 0 25,000 25,000 Renovate artificial ponds at Centennial Lakes Park ECL -03 -010 0 15,000 15,000 Replace Great Hall Floor ECL -03.011 0 45,000 45,000 EP Remove Planter Bed ECL-04 -001 0 8,000 8,000 EP Replace Genie Lift ECL -04 -002 0 6,500 6,500 EP Weight Equipment ECL-04 -003 0 10,000 10,000 CL Replace Utility Vehicle ECL -04 -004 0 12,000 12,000 CL Bridge to Clubhouse ECL- 04-005 0 40,000 . 40,000 Centennial Lakes Fountain ECL-04 -006 0 8,000 8,000 i Edinborough Pk/Centennial Lks 105,000 173,000 72,500 135,000 70,000 555,500 Golf Course Maintenance Equipment Braemar GC -00 -002 0 125,000 130,000 135,000 140,000 145,000 675,000 Miscellaneous Equipment Braemar GC -00-007 0 30,000 36,000 37,000 38,000 39,000 180,000 Clubhouse Expansion - East Side: Braemar GC -00 -008 0 475,000 475,000 Redesign Holes 19 -27: Braemar GC -00 -010 0 850,000 850,000 Braemar Range Automation GC -00 -012 0 50,000 50,000 Driving Range Renovation GC -02-001 0 500,000 500,000 12th Tee Renovation GC -03-001 0 50,000 50,000 Cart Path Renovation GC -03-002 0 260,000 260,000 Golf Course Total 255,000 166,000 172,000 178,000 2,269,000 3,040,000 Golf Dome Upgrade Electrical Service & Lighting GD -00 -001 0 30,000 30,000 Propane Back -up Inflation System GD -04-001 0 15,000 15,000 Golf Dome Total 15,000 30,000 45,000 Liquor Stores 50th: Tile In Front of Beer Cooler LIQ-00 -015 0 7,000 7,000 50th: Replace carpet LIQ -01 -001 0 10,000 10,000 50th: Replace 2 Compressors LIQ -01 -002 0 16,000 16,000 York: Office Addition LIQ -01 -004 0 25,000 25,000 York: Replace Counter Tops LIQ -01 -006 0 10,000 10,000 York - Enclose Loading Dock LI0-02 -002 0 65,000 65,000 December 1, 2004 Page 10 Department Project Priority 2005 2006 2007 2008 2009 Total 50th - Store Remodel LIQ -02 -005 0 75,000 75,000 Liquor Stores Total 90,000 26,000 92,000 _ 208,00` Municipal Buildings Public Works Building MB-W01 0 8,000,000 8,000,000 Gymnasiums. MB -04 -002 0 5,000,000.. 5,000,000 City. HaIVPublic Works Building MB -04 -003 0 35,000 35,000 35,000 35,000 35,000 175,000 Addition/Renovation Fin: Station #1 MB -04 -004 0 600,000 6000,000 Municipal. Buildings Total 5,035,000 8,635,000 35,000 35,000 35,000 13,775,000 Park & Recreation Pathway Repairs/Additions: Arneson Acres PK -00 -028 0 30,000 30,000 Playground: Alden Park PK -00 -031 0 110,000 110,000 Parking Lot: Arneson Park PK -00 -032 0 68,000 68,000 Renovate senior athletic field: Pamela Park PK -00 -033 0 300,000 300,000 Parking Lot: Weber Park PK -00 -035 0 77,000 77,000 ReplacetUpgrade Concessions Bldg: Courtney PK -00 -036 0 450,000 450,000 Playground: McGuire Park PK -00 -037 0 120,000 120,000 Playground: Pamela Park PK -00 -039 0 150,000 150,000 Renovate softball field: Todd Park PK -01-001 0 91,000 91,000 Renovate athletic field: Braemar Park PK -01-003 0 312,000 312,000 Renovate west baseball field: Countryside Park PK -01 -004 0 138,000 138,000 Cahill School & Grange Building repairs PK -02 -002 0 60,500 60,500 New. Maintenance Garage: Courtney Fields PK -02-008 0 92,000 92,0; Renovate field #4: Courtney Ball Fields PK -02 -010 0 360,000 360,OL, Playground: Kojetin Park PK -02-040 0 110,000 110,000 Playground: Chowen Park PK -02 -041 0 120,000 120;000 Playground: York Park PK -02-042 0 120,000 120,000 New Entrance: Arneson Acres Park PK -02 -EXT 0 35,000 35,000 Batting /Pitching Cages -. Pamela Park PK -04 -001 0 50,000 50,000 Hockey Rink Relocation - Walnut Ridge Park PK -04 -003 0 90,000 90,000 Park & Recreation Total 609,500 970,000 450,000 499,000 355,000 2,883,500 Public Safety Training Ctr Burner Unit PS -01 -001 3 In -Squad Video System PS -01 -003 0 Computerized Emergency Medical Dispatch PS -02 -001 2 Outdoor Warning System PS -02 -004 0 Fire Station Vehicle Exhaust Removal Systems PS -03 -001 2 Public Safety Total 40,000 40,000 50,000 50,000 30,000 30,000 40,000 40,000 55,000 55,000 55,000 70,000 50,000 40,000 215,000 December 1, 2004 Page 11 Department Project Priority 2005 2006 2007 2008 2009 Total Public Works Mill & Overlay: Benton Ave. (Hansen - Hwy 100) PW -00 -004 0 100,000 100,000 Mill & Overlay: Dewey Hill Road (Gleason - Cahill) PW -00 -005 0 167,000 167,000 Reconstruct Valley View Rd (Wooddale - 64th ST) PW -00 -008 0 500,000 500,000 Mill & Overlay: Vernon (Lincoln/London - Gleason) PW -00 -010 0 224,000 224,000 Reconstruct 44th Ave. (TH 100 - France) PW -00 -012 0 400,000 400,000 Mill & Overlay: Brookside (Interlachen - RR) PW -00 -013 0 130,000 130,000 Concrete Rehab: Tracy Ave. (Vernon -TH62) PW -00 -015 0 300,000 300,000 Concrete Rehab: W. 70th St (TH100 - France) PW -00 -017 0 283,000 283,000 Neighborhood Street Recon. Program PW -00 -026 0 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Street Lighting Highlands Area PW -00 -027 0 50,000' 50,000 Browndale Bridge PW -00-028 0 140,000 140,000 56th Street Bridge PW -00 -029 0 250,000. 250,000 Sidewalks/Pathways (MSA) PW -00 -030 0 120,000 60,000 50,000 50,000 50,000 330,000 Sidewalks/Pathways: City Costs PW -00-031 0 50,000 50,000 50,000 50,000 50,000 .250,000 Concrete Rehab: Parklawh Ave. (France to W 77) PW -00 -074 0 300,000 300,000 Reconstruct W 70th St & Metro Blvd. PW -01 -010 0 400,000 400,000 Reconstruct W 62nd St (Oaklawn - France) PW -01 -011 0 320,000 320,000 Reconstruct W 54th St (Wooddale to France) PW -01 -012 0 300,000 300,000 Mill & Overlay: Eden Ave. (Vernon to Arcadia) PW -01 -013 0 48,000 48,000 Reconstruct W. 58th St (Concord to Wooddale) PW -02 -001 _ 0 400,000 400,000 Reconstruct Concord Ave (WRD to Southview Ln) PW -02 -002 0 500,000 500,000 . Mill & Overlay: Southview Ln (TH100 to Concord) PW -02 -003 0 120,000 120,000 Landscaping: W 54th St at Minnehaha Creek PW -02 -005 0 65,000 65,000 Public Works: Braemar Cold Storage: Concrete Floor PW -02 -006 0 80,000 80,000 Signals: W 50th St & Dale Ave PW -03 -002 0 180,000 180,000 Mill & Overlay: Blake Rd (Vernon to Interlachen) PW -03 -003 0 120,000 120,000 Reconstruct: W.58th St (France to Xerxes) PW -03 -005 0 300,000 300,000 Mill & Overlay: W 50th St (Wooddale to France) PW -03 -007 0 155,000 155,000 Aesthetic Barriers: Various Locations PW -03 -008 0 1,205,600 1,205,600 Reconstruct W 58th St (Wooddale to France) PW -04 -001 0 750,000 750,000 Sidewalk/ Pathway: Interlachen Boulevard _.. PW-04 -002 .0 1,500,000 1,500,000 Public Works Total 6,206,600 5,088,000 5,040,000 4,433,000 4,100,000 24,867,600 Utility Department Van Valkenburg Water Tower (paint) UT -00 -008 0 600,000 600,000 Watermain /Sanitary: Country. Club Area UT -00 -020 .0 1,236,000 1,236,000 2,472,000 Watermain /Sanitary: Nine Mile Village UT -00 -021 0 300,000 300,000 Utility Data Collection System (Water) UT -00 -023 0 100,000 100,000 Water Main Improvements UT -00 -025 0 400,000 400,000 400,000 400,000 400,000 2,000,000 Sanitary Sewer Improvements UT -00 -026 0 200,000 200,000 200,000 200,000 200,000 1,000,000 Storm Sewer. W. 59th Street & Ashcroft Ave. UT -00 -028 0 120,000 120,000 Pond & Lake Dredging UT -00 -030 0 60,000 60,000 60,000 60,000 60,000 300,000 December 1, 2004 Page 12 Department Project Priority 2005 2006 2007 2008 2009 Total Stone Sewer Pipe & Grading Improvements UT -00 -034 0 120,000 120,000 120,000 120,000 120,000 600,000 Portable Generator. 300 KW Wtr Trtmt Pnt No 1 UT -01 -008 0 90,000 90,000 Storm water Lift Station (Highlands Lake) UT -02 -003 0 75,000 75,0@ Annual Vehicle Replacements UT -02 -004 0 70,000 55,000 55,000 180,000 Well #7 (5241 Eden Circle) UT -02 -005 0 100,000 100,000 Well #3 (5233 Halifax Avenue) UT -02 -008 0 160,000. 160,000 Well #16 (6301 Gleason Road) UT -02 -011 1 . 160,000 160,000 Well #17 (5900 Park Place) UT -02 -012 0 160,000 160,000 Portable Generator Replacement 250KW UT -02 -013 0 90,000 90,060 Well #10 (4500 West 76th Street) UT -02 -014 0 65,000 65,000 Well #11(4500 West 76th Street) UT -02 -015 0 65,000 65,000 Well #1' 7 Piping to Fitter Plant #2 UT-02 -016 0 300,000 300,000 Lift Station #22 (7701 France Avenue) UT -02 -017 0 100,000 100,000 Lift Station #21 (5970 Walnut Drive) UT -02 -018 0 100,000 100,000 Storm Sewer. Schaeffer Road UT -02 -025 0 160,000 160,000 New.6 inch Trash Pump UT -03 -003 0 30,000 30,000 Lift Station # 6 (4400 West 72nd Street) UT -03 -004 0 150,000 150,000 Lift Station #3 (5707. Warden Ave) UT -03=005 0 75,000 75,000 Backwash Recycling Tank: Treatment Plant No. 2 UT -03-006 0 320,000 320,000 Backwash Recycling Tank: Treatment Plant No. 3 UT -03-007 0 320,000 320,000 Backwash Recycling Tank: Treatment Plant No. 4 UT -03-008 0 320,000 320,000 Lift Station #1. (4041. Sunnyside Road) UT -03 -010 0 50,000 50,000 Lift Station #21(5970 Walnut Drive) UT -03 -011 0 50,000 50,000 1998 Cat Backhoe Replacement UT -03 -012 0 140,000 140,01Y Pickup truck Replacements UT -03 -013 0 60,000 60,0 Water Main Replacement Program UT -03 -014 0 300,000 300,000 Well #2 (4521 West 50th Street) UT-03 -015 0 50,000 50,000 GPS System UT -03 016 0 50,000 50,000 Well No. 7 Treatment UT -03 -017 0 500,000 500,000 Replace Sanitary Sewer Main on Shannon Drive UT -04 -001 2 80,000 80,000 Water Treatment Plant #1 Roof Replacement UT -04 -002 2 30,000 30,000 Expand the Pond at 42nd Street and France Ave. UT -04 -003 .2 100,000 100,000 Well #4.(4701. Southview Lane) UT -04 -004 1 100,000 100,000 Public Works: Braemar Work Site -. Lead Removal UT -04 -005 0 200,000 200,000 Utility Billing Software UT -04 -006 1 92,000 92,000 184,000 Utility Department Total 4,147,000 3,448,000 2,501,000 1,530,000 780,000 12,406,000 GRAND 1 16,823,100 19,241,000 8,522,500 6,970,000 8,894,000 60,450,600 December 1, 2004 Page 13 Capital Improvement Program City of Edina, MN PROJECTS BY FUNDING SOURCE 2005 tluu 2009 Source Project Priority 2005 2006 2007 2008 2009 Total Enterprise Funds Upgrades and Replacements AQC -00-007 0 50,000 50,000 100,000 Flowrider AQC -03 -001 0 500,000 500,000 Expand Deck 8 Fence Line AQC -04 -001 0 35,000 35,000 Theme wall addition AQC -04 -002 0 35,000 35,000 Replace Light Poles AQC -04-003 0 20,000 20,000 Paver Replacment (Edin) ECL -00 -004 0 14,000 14,000 Skate Sharpener ECL-00 -008 0 8,000 8,000 Greensmowers (Centen) ECL-00 -013 0 10,000 10,000 Replaster Pool EP ECL-00 -017 0 30,000 30,000 Centennial Lakes Park Speakers ECL-0O -018 0 7,000 7,000 Remodel Locker Rooms - Edinborough Park ECL -00 -026 0 15,000 15,000 Pool Filter Room Exhaust ECL-00 -028 0 9,000 9,000 Replace Telephone System ECL-00 -032 0 10,000 10,000 Replace Skate Tile - Centennial Lakes ECL -00 -033 0 7,000 7,000 Reshingle Centrum Building ECL -02 -002 0 . 60,000 60,000 Cushman Vehicle ECL -02 -004 0 10,000 10,000 Remodel Tot tot Area ECL -02 -005 0 18,000 18,000 New finer system for Edinborough Pool ECL-03 -003 0 60,000 60,000 Case Loader ECL -03 -004 0 20,000 20,000 Great Hall Doors ECL -03 -005 0 10,000 10,000 Pass ID System ECL -03 -006 0 8,000 8,000 Adventure Peak Remodel Improvement ECL -03 -007 0 25,000 50,000 75,000 Centennial Lakes Park Storage Building ECL -03 -008 0 15,000 15,000 Paint Centennial Lakes Park Fixtures ECL -03 -009 0 25,000 25,000 Renovate artificial ponds at Centennial Lakes Park ECL -03-010 0 15,000 15,000 Replace Great Hall Floor ECL -03 -011 0 45,000 45,000 EP Remove Planter Bed ECL-04 -001 0 8,000 8,000 EP Replace Genie Lift ECL-04 -002 0 6,500 6,500 EP Weight Equipment ECL -04 -003 0 10,000 10,000 CL Replace Utility Vehicle ECL -04 -004 0 12,000 12,000 CL Bridge to Clubhouse ECL -04 -005 0 40,000 40,000 Centennial Lakes Fountain ECL-04 -006 0 8,000 8,000 Maintenance Equipment: Braemar GC -00 -002 0 125,000 130,000 135,000 140,000 145,000 675,000 Miscellaneous Equipment: Braemar GC -00 -007 0 30,000 36,000 37,000 38,000 39,000 180,000 Clubhouse Expansion - East Side: Braemar GC -00 -008 0 475,000 475,000 Redesign Holes 19 -27: Braemar GC -00 -010 0 850,000 850,000 December 1, 1004 Page 14 Source Project , Priority 2005 2006 2007 2008 2009 Total Braemar Range Automation GC -00 -012 , 0 50,000 3,000,000 3,000,000 3,000,000 3,000,000 50,000 Driving Range Renovation GC -02-001 0 0 5,000,000 8,600,000 500,000 500,000 12th Tee Renovation GC -03-001 0 50,000 PW -00 -012 50,0 Cart Path Renovation GC -03-002 0 0 130,000 260,000 260,000 Upgrade Electrical Service & Lighting GD- 00-001 0 PW -00 -017 30,000 30,000 Propane Back -up Inflation System GD -04 -001 0 0 15,000 15,000 50th: Tile In Front of Beer Cooler LIQ -00 -015 0 200,000 7,000 7,000 50th: Replace carpet LIQ-01 -001 0 0 10,000 10,000 50th: Replace 2 Compressors LIQ -01 -002 0 16,000 PW -01 -013 16,000 York: Office Addition LIQ-01 -004 0 25,000 315,000 25,000 York: Replace Counter Tops LIQ-01 -006 0 10,000 10,000 York - Enclose Loading Dock LIQ-02 -002 0 65,000 65,000 50th - Store Remodel LIQ -02-005 0 75,000 75,000 Enterprise Funds Total General Obligation Improvement Neighborhood Street Recon. Program PW -00 -026 General Obligation Improvement Bonds Total GO Public Improvement Bonds Public Works Building Improvements MB-04 -001 Addition/Renovation Fire Station #1 MB-04 -004 GO Public Improvement Bonds Lease Revenue Bonds Gymnasiums Lease Revenue Bonds Total Municipal State Aid Mill & Overlay: Benton Ave. (Hansen - Hwy 100) Mill & Overlay: Dewey Hill Road (Gleason - Cahill) Reconstruct: Valley View Rd ( Wooddale - 64th ST) Mill & Overlay: Vernon (Lincoln/London - Gleason) Reconstruct 44th Ave. (TH 100 - France) Mill & Overlay: Brookside (Interiachen - RR) Concrete Rehab: Tracy Ave. (Vernon - TH62) Concrete Rehab: W. 70th St (TH100 - France) Sidewalks /Pathways (MSA) Concrete Rehab: Parklawn Ave. (France to W 77) Reconstruct W 70th St & Metro Blvd. Reconstruct: W 62nd St (Oaklawn - France) Reconstruct: W 54th St. ( Wooddale to France) Mill & Overlay: Eden Ave. (Vemon to Arcadia) Reconstruct: W. 58th St. (Concord to Wooddale) Reconstruct: Concord Ave (VVRD to Southview Ln) MB -04 -002 520,000 0 3,000,000 865,000 371,500 363,000 2,419,000 3,000,000 3,000,000 3,000,000 3,000,000 4,538,500 15,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 0 0 8,000,000 600,000 8,000,000 .600,000 0 5,000,000 8,600,000 8,600,0( . 5,000,000 5,000,000 0 5,000,000 PW -00 -004 0 PW -00 -005 0 167,000 PW-00 -008 0 500,000 PW -00-010 0 224,000 PW -00 -012 0 320,000 PW -00 -013 0 130,000 PW -00 -015 0 PW -00 -017 0 PW -00 -030 0 120,000 60,000 PW -00 -074 0 200,000 PW -01 -010 0 320,000 PW -01 -011 0 PW -01 -012 0 PW -01 -013 0 48,000 PW -02 -001 0 315,000 PW -02 -002 0 400,000 220,000 203,000 50,000 50,000 264,000 100,000 100,000 167,000 500,000 224,000 320,000 130,000 220,000 203,000 50,000 330,000 200,000 320,000 264,000 240,000 240,000 48,000 315,E 400,6; December 1. 2004 Page 15 Source Project Priority 2005 2006 2007 2008 2009 Total Mill & Overlay: Southview Ln (TH100 to Concord) PW -02 -003 0 120,000 75,000 120,000 Signals: W 50th St & Dale Ave PW -03 -002 0 175,000 180,000 180,000 Mill & Overlay: Blake Rd (Vernon to Intedachen) PW -03 -003 0 0 120,000 120,000 Reconstruct W 58th St (France to Xerxes) PW -03 -005 0 65,000 240,000 240,000 Mill & Overlay: .W 50th St (Wooddale to France) PW -03 -007 0 155,000 20,000 155,000 Reconstruct W 58th St (Wooddale to France) PW-04 -001 0 35,000 600,000 600,000 Sidewalk I Pathway: Interlachen Boulevard PW -04 -002 0 1,500,000 120,000 1,500,000 Municipal State Aid Total 0 1,611,000 1,348,000 1,934,000 1,073,000 930,000 6,896,000 Revenue Bonds . 90,000 90,000 PK-00 -035 0 Refurbish West Arena A -04 -001 0 1,000,000 1,000,000 Revenue Bonds Total Revolving Fund Bathroom Remodel (Arena) Truck With Snow Plow Replace Zamboni Building Maintenance Roof Repair. Art Center Main Office Remodel AR Center Parking Lot Expansion Citywide Fiber Optic Cabling Data Card System City HaIVPublic Works Building Pathway Repairs/Additions: Arneson Acres Playground: Alden Park Parking Lot Arneson Park Renovate senior athletic field: Pamela Park Parking Lot Weber Park ReplaceNpgrade Concessions Bldg: Courtney Playground: McGuire Park Playground: Pamela Park Renovate softball field: Todd Park Renovate athletic field: Braemar Park Renovate west baseball field: Countryside Park Cahill School & Grange building repairs New Maintenance Garage: Courtney Fields Renovate field #4: Courtney Ball Fields Playground: Kojetin Park Playground: Chowen Park Playground: York Park New Entrance: Arneson Acres Park Batting /Pitching Cages - Pamela Park Hockey Rink Relocation - Walnut Ridge Park Training Ctr Bumer Unit In -Squad Video System A -00 -001 0 25,000 A -00 -002 0 25,000 10,000 A -00 -006 0 75,000 485,000 A -00 -008 0 35,000 175,000 ART -00-002 0 20,060 110,000 ART -00-005 0 300,000 ART -01 -001 0 65,000 CW -02 -001 0 185,600 75,000 CW-04 -001 0 20,000 312,000 MB -04-003 0 35,000 35,000 PK -00 -028 0' 360,000 PK -00 -031 0 120,000 110,000 PK -00 -032 0 35,000 PK -00 -033 0 90,000 90,000 PK-00 -035 0 50,000 PK -00 -036 0 450,000 PK -00 -037 0 PK -00 -039 0 PK -01 -001 0 PK -01 -003 0 312,000 PK -01 -004 0 PK -02 -002 0 60,500 PK -02 -008 0 92,000 PK -02 -010 0 360,000 PK -02-040 0 110,000 PK -02-041 0 PK -02-042 0 PK -02 -EXT 0 35,000 PK -04 -001 0 50,000 PK-04 -003 0 PS -01 -001 3 40,000 PS -01 -003 0 25,000 10,000 75,000 75,000 35,000 35,000 30,000 300,000 120,000 150,000 91,000 138,000 50,000 120,000 1,000,000 1,000,000 25,000 25,000 90,000 90,000 25,000 20,000 10,000 65,000 75,000 485,000 20,000 35,000 175,000 30,000 110,000 68,000 68,000 300,000 77,000 77,000 450,000 120,000 150,000 91,000 312,000 138,000 60,500 92,000 360,000 110,000 120,000 120,000 120,000 35,000 50,000 90,000 90,000 40,000 50,000 December I. 2004 Page 16 Source Project Priority 2005 2006 2007 2008 2009 Total Computerized Emergency Medical Dispatch PS -02 -001 2 30,000 30,000 Outdoor Warning System PS -02-004 0 80,000 40,000 40,000 Fire Station Vehicle Exhaust Removal Systems PS -03-001 2 55,000 55,0(- Fire Station #1 Fitness Room Addition PS -04 -001 3 90,000 0 - 90,000 Sidewalks/Pathways: City Costs PW-00 -031 0 50,000 50,000 50,000 50,000 50,000 250,000 Landscaping: W 54th St at Minnehaha Creek PW -02 -005 0 45,000 45,000 Public Works: Braemar Cold Storage: Concrete Floor PW -02 -006 0 80,000 80,000 Revolving Fund Total 1,044,500 1,370,000 660,000 694,000 645,000 4,413,500 Special Assessments - Reconstruct 44th Ave. (TH 100 - France) PW -00 -012 0 80,000 80,000 Concrete Rehab: Tracy Ave. (Vernon.- TH62) PW -00 -015 0 80,000 80,000 Concrete Rehab: W. 70th St (TH100 - France) PW -00 -017 0 80,000 80,000 Street Lighting Highlands Area PW -00 -027 0 - 50,000 50,000 Browndale Bridge PW -00 -028 0 140,000 140,000 Concrete Rehab: Parklawn Ave. (France to W 77) PW -00 -074 0 100,000 100,000 Reconstruct W 70th St & Metro Blvd. PW -01 -010 0 80,000 80,000 Reconstruct: W 62nd St (Oaklawn - France) PW -01 -011 0 56,000 56,000 Reconstruct W 54th St (Wooddale to France) PW -01 -012 0 60,000 60,000 Reconstruct W. 58th St (Concord to Wooddale) PW -02 -001 0 85,000 85,000 Reconstruct Concord Ave.(VVRD to Southview Ln) PW -02 -002 0 100,000 100,000 Reconstruct W 58th St (France to Xerxes) PW-03 -005 0 60,000 60,000 Aesthetic Barriers: Various Locations PW -03 -008 0 1,205,600 1,205,600 Reconstruct W 58th St (Wooddale to France) PW -04 -001 0 150,000 150,01 Special Assessments Total 1,480,600 360,000 56,000 310,000 120,000 2,326,600 State Bridge Bond 56th Street Bridge PW -00-029 0 250,000 250,000 State Bridge Bond Total 250,000 250,000 Utility Funds Landscaping: W 54th St at Minnehaha Creek PW -02 -005 0 20,000 20,000 Van Valkenburg Water Tower (paint) UT -00 -008 0 600,000 600,000 WatermainlSanitary: Country Club Area UT -00 -020 0 1,236,000 1,236,000 2,472,000 WatermainlSanitary: Nine Mile Village UT -00 -021 0 300,000 300,000 Utility Data Collection System (Water) UT -00 -023 0 100,000 100,000 Water Main Improvements UT -00 -025 0 400,000 400,000 400,000 400,000 400,000 2,000,000 Sanitary Sewer Improvements UT -00 -026 0 200,000 200,000 200,000 200,000 200,000 1,000,000 Storm Sewer. W. 59th Street & Ashcroft Ave. UT -00 -028 0 . 120,000 120,000 Pond & Lake Dredging UT -00 -030 0 60,000 60,000 60,000 60,000 60,000 300,000 Storm Sewer Pipe & Grading Improvements UT -00 -034 0 120,000 120,000 120,000 120,000 120,000 600,000 Portable Generator. 300 KW Wtr Trtmt Pnt No 1 UT -01 -008 0 90,000 90,000 Storm water Lift Station (Highlands Lake) UT -02 -003 0 75,000 75,000 Annual Vehicle Replacements UT -02 -004 0 70,000 55,000 55,000 180,000 Well #7 (5241 Eden Circle) UT -02 -005 0 100,000 100,0r Well #3 (5233 Halifax Avenue) UT -02 -008 0 160,000 160,(, Well #16 (6301 Gleason Road) UT -02 -011 1 160,000 160,000 December 1, 2004 Page 17 Source Project Priority 2005 2006 2007 2008 2009 Total Well #17 (5900 Park Place) UT -02 -012 0 160,000 160,000 Portable Generator Replacement 250KW UT -02 -013 0 90,000 90,000 Well #10 (4500 West 76th Street) UT -02 -014 0 65,000 65,000 Well #11 (4500 West 76th Street) UT -02 -015 0 65,000 65,000 Well #17 Piping to Filter Plant #2 UT -02 -016 0 300,000 300,000 Lift Station #22 (7701 France Avenue) UT -02-017 0 100,000 100,000 Lift Station #21(5970 Walnut Drive) UT -02 -018 0 100,000 100,000 Storm Sewer. Schaeffer Road UT -02 -025 0 160,000 160,000 New 6 inch Trash Pump UT -03-003 0 30,000 30,000 Lift Station # 6 (4400 West 72nd Street) UT -03-004 0 150,000 150,000 Lift Station #3 (5707 Warden Ave) UT -03 -005 0 .75,000 _ 75,000 Backwash Recycling Tank Treatment Plant No. 2 UT -03-006 0 320,000 320,000 Backwash Recycling Tank: Treatment Plant No. 3 UT -03 -007 0 320,000 320,000 Backwash Recycling Tank: Treatment Plant No. 4 UT -03 -008 0 320,000 320,000 Lift Station #1 (4041 Sunnyside Road) UT -03 -010 0• 50,000 50,000 Lift Station #21 (5970 Walnut Drive) UT -03 -011 0 50,060 50,060 1998 Cat Backhoe Replacement UT -03 -012 0 140,000 140,000 Pickup truck Replacements UT -03 -013 0 60,000 60,000 Water Main Replacement Program . UT -03 -014 0 300,000 300,000 Well #2 (4521 West 50th Street) UT -03-015 0 50,000 50,000 GPS System UT -03-016 0 50,000 50,000 - Well No. 7 Treatment UT -03-017 0 500,000 500,000 Replace Sanitary Sewer Main on Shannon Drive UT-04 -001 2 80,000 80,000 Water Treatment Plant #1 Roof Replacement UT -04 -002 2 30,000 30,000 Expand the Pond at 42nd Street and France Ave. UT-04 -003 2 100,000 100,000 Well #4 (4701 Southview Lane) UT -04 -004 1 100,000 100,000 Public Works:,Braemar Work Site - Lead Removal UT -04 -005 0 200,000 200,000 Utility Billing Software UT -04 -006 1 92,000 92,000 184,000 Utility Funds Total 4,167,000 3,448,000 2,501,000 1,530,000 780,000 12,426,000 GRAND 16,823,100 19,241,000 8,522,500 6,970,000 8,894,000 60,450,600 December 1. 2004 Page 18 0 �t /0 • 1 VOORPOB -015 1888 CIP PROJECT DESCRIPTIONS 0 t�04 �t t�9��jflr. 2005 C%1 cn O y)) Capital Improvement Program Data in Year 2005 City of Edina, MN [PrI001ject ect # AQC -04 -001 Name . Expand Deck & Fence Line . . Type Improvement Useful Life Category Unassigned category names Priority n/a Contact Department Aquatic Center Description This project will move the south fence line at the Edina Aquatic Center a few feet further to the south and yet maintain a level grade. The added deck space will be concrete to match existing deck. Justification Through our experience, we have learned that our. customers at the Edina Aquatic Center need more deck space on nany days during the most favorable weathered swimming days. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 35,000 35,000 Total 35,000 35,000 Page 1 of 65 Thursday, December 01, 2004 Capital Improvement Program City of Edina, MN 'roject # AQC -04 -002 'roject name Theme wall addition Type Unassigned Useful Life Category Building Improvements category names Data in Year 2005 Priority n/a Contact Park & Recreation Department Aquatic Center r�cscnpuvu � The plan is to continue the theming aesthetics under the existing ship used as a platform for the cable ride. This expanded theming will make the. existing filter room look like a, large rock wall under the ship. Justification The theming of the filter room exterior will provide an added visual attraction to the Edina Aquatic Center that will be - asily.visible from the high volume traffic Crosstown Highway 62. The theming is intended to be an attractive idvertising piece to draw customers to the facility. Expenditures 2005. 2006 2007 2008 2009 Total Construction /Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 35,000 35,000 Total 35,000 35,000 Page 2 of 65 Thursday, December 02, 2004 Capital Improvement Program City of Edina, MN Project # A -00 -002 Project Name Truck With Snow. Plow Type Improvement Useful Life Category category names Data in Year 2005 Priority n/a Contact Park & Recreation Department Arena Description or purchase of a 1 ton pickup truck with a snow plow attachment. Justification We need to be self - sufficient with plowing snow around the facility before the Street Department is able to plow the area. This will similar to the current Braemar Golf Course self - sufficient snow removal operations. Expenditures EquipNehicles /Fumishings 2005 2006 2007 25,000 2008 2009 Total 25,000 Total 25,000 25,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 25,000 25,000 Total 25,000 25,000 Page 3 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # ART -00 -002 - Project Name Roof Repair: Art Center Type Improvement Priority n/a Useful Life Contact Park & Recreation . Category Building Improvements Department Art Center category names Description Zoof Spec, professional roofing inspector, has determined that the Art Center needs approximately $20,000 in roof -emir in 2005. l � Justification The'roof on the old section of the Art Center is over 20 years old and in need of repair. .Expenditures 2005 2006 2007 2008 .2009 Total Construction/Maintenance 20,000 20,000 Total 20,000 20,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 20,000 20,000 Total 20,000 20,000 Page 4 of 65 77tursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City. of Edina, MN 'roject 0 CW -02 -001 Iroject Name Citywide Fiber Optic Cabling Type Improvement Useful Life Category Computer Network . category names Priority n/a Contact Asst City Manager Department . Citywide Description This represents the cost of running fiber optic cabling to a number of our offsite facilities. Currently, we connect to, many of our facilities through the use of T1 phone lines which cost us around $3,000 per T1 line. Some of our facilities have multiple T 1 lines to accommodate both .voice and data transmissions.. By running fiber optic cabling to these facilites, the City could remove the operating expense of the T1 lines from the offsite budgets. There would be a small offset of annual costs associated with service contracts on the equipment needed at each end of the cabling. It would also allow us to look at Voice over IP for our telecommunications in the long run. Most of the larger facilities (Fire and Public Works) have a 3-4 year payback of the capital costs inoperating cost reductions. Justification Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 185,000 75,000 75,000 75,000 75,000 485,000 Total 185,000 75,000 75,000 75,000 75,000 485,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 185,000 75,000 75,000 75,000 75,000 485,000 Total 185,000 75,000 75,000 75,000 75,000 485,000 J Page 5 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, NW Project # CW- 04401 Project Name Data Card System Type Equipment Priority n/a Useful Life Contact IT Manager Category Computer Software Department Citywide category names Description Currently.our Aquatic Center and Edinborough Park are using stand -alone Phot ID systems to create ID badges. Recently, the Golf Course expressed an interest in using this type of technology to produce their annual 2500+ patron cards. This eliminates their manual method of producing patron cards, allowing them to generate phot ID patron cards, which would make it easier for golf course staff to validate patrons and eliminate patron fraud. We could provide a'citywide, threeworkstations, solution that could provide the core set of tolls for creating cards and report designs, creating production forms, entering and retrieving data, capturing.images and sending jobs to one central print location. Justification nvesting in thistechnology citywide gives us a more complete identification card solution. Besides placing a �vorkstation at our Braemar Golf Course, two additional workstations could be placed at city hall to create employee, nspection and public safety identification badges, eliminating the need for cutting, pasting and laminating. One dual tided printer would be installed at city hall to produce all card types. A workstation could also be added at city hall to produce seasonal pool.passes, as an alternative site. This would be an added convenience for our residents, and reduce congestion at the beginning of the season. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 20,000 20,000 Total 20,000 20,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 20,000 20,000 Total 20,000 20,000 Page 6 of 65 Thursday, December 02, 2004 Capital Improvement Program City of Edina, NW Project # ECL -00 -032 Project Name Replace Telephone System Type Improvement Useful Life Category Building Improvements category names Data in Year 2005 Priority Contact Park & Recreation Department Edinborough Pk/Centennial Lks Description Replace the existing telephone system at Edinborough Park and Centennial Lakes Park. (- Justification The existing telephone system was installed in 1991. The system frequently breaks down and replacement parts are becoming increasingly more difficult to find. O Expenditures 2005 2006 2007 2008 2009 Total EquipNehicies /Fumishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 10,000 10,000 Total 10,000 10,000 Page 7 of 65 1 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # ECL -00 -033 Project Name Replace Skate Tile - Centennial Lakes Type Improvement Priority n/a Useful Life Contact I Park & Recreation Category Department Edinborough Pk/Centennial Lks category names Description Replace the skate tile flooring for the Centrum Building at Centennial Lakes Park. Justification The skate tile flooring for the Centrum Building at Centennial Lakes Park was purchased and installed in 1990 and needs to be replaced.in 2005. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 7,000 7,000 Total 7,000 7,000 Funding Sources 2005 2006 2007. 2008 2009 Total Enterprise Funds 7,000 7,000 Total 7,000 7,000 Page 8 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # ECL -02 -004 Project Name Cushman Vehicle ::1 Type Equipment Useful, Life Category Equipment Replacement category names Description Replace the Cushman utility vehicle. Priority n/a Contact Park & Recreation Department Edinborough Pk/Centennial Lks Justification This is a routine equipment replacement purchase, in this case a 1985. Cushman utility vehicle. This maintenance vehicle is used to haul grass clippings, leaves and plant materials out of the park. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 10,000 10,000 Total 10,000 10,000 Page 9 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005. City of Edina, MN Project # ECL -03 -003 Project Name New. filter system for Edinborough Pool Type Improvement Useful Life Category category names Description kdd a new pool filtration system. Justification Priority n/a Contact Department Edinborough Pk/Centennial Lks The current pool filtration system does meet code and requires major retrofit. r Expenditures 2005. 2006 2007 2008 2009 Total Construction/Maintenance 60,000 60,000 Total 60,000 60,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 60,000 60,000 Total 60,000 60,000 Page 10 of 65 7- hursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City. of Edina, AW Project # ECL -03 -005 Project Name Great Hall Doors Type Improvement Useful Life Category category names Description Add glass doors to Great Hall. Priority n/a Contact Department Edinborough Pk/Centerinial Lks Justification To provide for better security during set -ups and take -downs for rentals and special events. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 10,000 10,000 Total 10,000 10,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 10,000 10,000 Total 10,000 10,000 Page 11 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # ECL -04 -001 Project Name EP Remove Planter Bed Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Lks category names Description Remove the planter bed wall by Adventure Peak. Justification the removal of a portion of.planter bed outside of Adventure Peak is needed to allow for stroller parking and coat rack Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 8,000 8,000 Total 8,000 8,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 8,000 8,000 Total 8,000 8,000 Page 12 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # GC -00 -002 Project Name Maintenance Equipment: Braemar Type Improvement Useful Life Category category names Priority n/a Contact Park & Recreation Department Golf Course Description - Zoutine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment. Justification These are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that are on a 10 -15 year replacement schedule. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 130,000 135,000 140,000 145,000 675,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 130,000 135,000 140,000 145,000 675,000 Page 13 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, NN Project # . GC -00 -007 Project Name Miscellaneous Equipment: Braemar Type Improvement Useful Life Category category names Priority n/a Contact Park & Recreation Department Golf Course Description Routine equipment replacement purchases for driving range equipment and small utility vehicles Justification These are routine equipment replacement purchases for cushmans, ball pickers, and other small utility equipment that are on a 10 year replacement schedule. Expenditures 2005 EquipNehicles /Furnishings 30,000 2006 36,000 2007 37,000 2008 38,000 2009 39,000 Total 180,000 Total 30,000 36,000 37,000 38,000 39,000 180,000 Funding Sources 2005 Enterprise Funds 30,000 2006 36,000 2007 37,000 2008 38,000 2009 39,000 Total 180,000 Total 30,000 36,000 37,000 38,000: 39,000 180,000 Page 14 of 65 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2005 City of Edina, NW [Proliect ect # GC -00 -012 name Braemar Range Automation Type Improvement Useful Lire Category category names Priority n/a Contact Park & Recreation Department Golf Course The plan is to add a small building with automated ball dispenser machines. Justification Jsing an automated ball dispenser machine reduces labor costs, increases cash control, and better serves our driving -ange customers. Expenditures 2005 - 2006 2007 2008 2009 Total Construction/Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 50,000 50,000 Total 50,000 50,000 Page 15 of 65 Thuisday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # GC -03 -001 Project Name 12th Tee Renovation Type Improvement Useful Life Category category names Priority n/a Contact Department Golf Course lion the 12th tee to create more green space for tee area, primarily the middle tee box. Justification [be 12th tee, our signature hole, has always had problem with adequate turf. The teeing ground on par three holes . dways seem to lack enough turf to support the amount of play that golf shots require from these areas. With over 200 ;hots every day, there soon is no turf left. Laying sod does not work. Increasing turf area is the only solution. This )icturesque tee setting needs to be enlarged. The present plan and expenditure will more than double tee size. The niddle tee is the primary expansion which will mean considerable keystone construction. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 Total 50,000 - 50,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 50,000 50,000 Total 50,000 50,000 Page 16 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project.# LIQ -01 -004 Project Name York: Office Addition Type Improvement Priority n/a Useful Life Contact Liquor Stores Category Building improvements Department Liquor Stores category names Description Add office space above beer cooler for Liquor Director. Justification Veed office space for Liquor Director to conduct business without sharing space with 3 other employees. i Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 25,000 25,000 Total Funding Sources 25,000 2005 2006 25,000 2007 2008 2009 Total Enterprise Funds 25,000 25,000 Total 25,000 25,000 Page 17 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # LIQ -02 -002 Project Name York - Enclose Loading Dock Type Improvement Priority n/a Useful Life Contact Liquor Stores Category Building Improvements. Department Liquor Stores category names Description Cake existing loading dock and enclose it by adding walls and roof. Will also install mechanical leveling gate. Justification . Veed bigger opening and area for checking in merchadise. Wastes energy by always having door open for deliveries. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 65,000 65,000 Total 65,000 65,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 65,000 65,000 Total .65,000 65,000 Page 18 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # MB -04 -002 Project Name Gymnasiums Type Improvement Useful Life Category Building Improvements category names Priority n/a Contact City Manager Department Municipal Buildings Description Build two new gymnasiums on school property. Justification Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 5,000,000 5,000,000 Total 5,000,000 5,000,000 Funding Sources 2005 2006 2007 2008 2009 Total Lease /Revenue Bonds 5,000,000 5,000,000 Total 5,000,000 5,000,000 Page 19 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # MB -04 -003 Project Name City Hall/Public Works Building Type Unassigned Priority n/a Usetul Life Contact Asst City Manager Category Building Improvements Department Municipal Buildings category names Description Chese funds will cover any changes /additions to file areas, workstations and record storage. Justification Expenditures 2005 2006 2007 2008 2009 Total EquipNehicies /Fumishings 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 35,000 35,000 35,000 35,000 35,000 175,000. Total 35,000 35,000 35,000 35,000 35,000 175,000 Page 20 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PK -01 -003 Project Name Renovate athletic field: Braemar Park Type Improvement Priority n/a Useful Life Contact Park & Recreation 4 Category Ballfield Improvements Department Park & Recreation, category names 4 Description Zegrade the soccer field turf and provide new sand and peat mixture sub -soils and re- install the underground irrigation ,ystem. Justification . This soccer field is in need of re- grading for proper drainage purposes and to correct uneven turf conditions. The irrigation system is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to allow for reduced use of herbicides. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 312,000 312,000 Funding Sources Total 312,000 312,000 2005 2006 2007 2008 2009 Total Revolving Fund 312,000 312,000 Total 312,000 312,000 Page 21 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PK -02 -002 Project Name Cahill School &Grange building repairs Type Improvement Useful Life Category Building Improvements category names Priority n/a Contact Park & Recreation Department Park & Recreation Description The historic Cahill School and Grange buildings_ need roof replacement, custom wood window replacement, exterior wall painting that includes some wood siding replacement, and drain the work on both buildings. Justification 3oth roofs are in need of replacement, there is water constantly seeping into the basements of both buildings, the Andows are falling out of the rotted wood panes, and the exterior walls need painting while some exterior boards need o be replaced. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 60,500 60,500 Total 60,500 60,500 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 60,500 60,500 Total 60,500 60,500 Page 22 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PK -02 -008 Project Name New Maintenance Garage: Courtney Fields Type Improvement Useful Life Category Building Improvements category names Priority n/a Contact Park & Recreation Department Park & Recreation Description the plan is to tear down the existing garage and replace it with a new and larger garage that will support the naintenance needs of four heavily- scheduled baseball fields at the. Courtney Complex. ?roject Propose: Staff Justification ?xisting garage is at the point where the roof needs replacement and, from an operations standpoint, the garage needs Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 92,000 92,000 Total Funding Sources 92,000 2005 2006 92,000 2007 2008 2009 Total Revolving Fund 92,000 92,000 Total 92,000 92,000 Page 23 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PK -02 -040 Project Name playground: Kojetin Park Type Improvement Useful Life Category Park Development category names Priority n/a Contact Park & Recreation Department Park .& Recreation Description Meet with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid. Includes removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete corder and adding new playground equipment with accessible path to transfer stations. Justification the current playground equipment was installed in 1991. Playground equipment is currently on a 15 year replacement schedule. If replaced in the year 2006, the equipment will have been 16 years old. In some cases, even if equipment Ippears to be structurally sound after 15 years, the equipment will likely no longer conform to current safety standards Ind will need a new look. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 110,000 110,000 Total 110,000 110,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 110,000 110,000 Total 110,000 110,000 Page 24 of 65 Thursday, December 02, 2004 Capital Improvement Program Project # PK- 02 -EXT Project Name New Entrance: Arneson Acres Park Type Improvement Useful Life Category Park Development category names Data in Year 2005 Priority n/a Contact Park & Recreation Department Park & Recreation Description Widen public entrance /exit, install island for incoming and outgoing traffic, remove berm along 70th Street, and install iew park identification sign. Justification [his park improvement is needed to improve the safety and visibility for those wishing to use Arneson Acres Park, )rovide recognition for the Edina Historical Society and Edina Garden Council, and will make the entrance area easier o maintain. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 35,000 35,000 Total 35,000 35,000 Page 25 of 65 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PS -03 -001 Project Name Fire Station Vehicle Exhaust Removal Systems Type Equipment Useful Life 50 years Category Fire category names Priority 2 Very Important Contact Fire Department Department Public Safety Description This project would be the installation of vehicle exhaust systems in the two fire stations. The system would remove the vehicle exhaust from the fire station until the vehicle is outside of the fire station. Justification Che exhaust from the fire vehicles currently enters the living quarters of the fire stations. The system would prevent ;xhaust from entering the living quarters of the fire stations, therefore improving., the indoor air quality. Expenditures 2005 2006 2007'. 2008 2009 . Total EquipNehicles /Fumishings 55,000 55,000 Total 55,000. 55,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 55,000. 55,000 Total 55,000 55,000 Page 26 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PS -04 -002 Project Name Fiber Optic Connecting Fire Stations and SMPSTF Type Equipment Useful Life 50 years Category Fire category names Priority 2 Very Important Contact Fire Department Department Public Safety Description Chis project would be the installation a fiber optic connection between Fire Stations #1 & #2 and either a fiber optic or t T -1 line to the South Metro Public Safety Training Facility ( SMPSTF). Justification the fiber optic connection is needed to connect the video conferencing equipment ($115,000 federal grant) which would allow training to occur at all three sites and crews would be available to respond to emergency calls from the )roper locations. Eventually we would intend to connect to the LOGIS system and to Fairview Southdale Hospital which we would then be able to train with many fire departments and the hospital staff and physicians. Page 27 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PW -00 -001 Project Name Reconstruct: W 77th Street (Parklawn - Hwy 100) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category names MSA Description �. this project provides for the reconstruction of West 77th Street from the entrance to Pentagon Office Park Complex to approximately Parklawn Ave. It includes the addition of a continuous center turn lane and a sidewalk along the south )oulevard area. A concrete sidewalk extending to France Ave. is also included. Justification This segment of W. 77th St. is currently under capacity for existing conditions. Page 28 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project N PW -00 -005 Project Name Mill & Overlay: Dewey Hill Road (Gleason - Cahill) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category namesMSA Description This project involves the milling of distressed surface and the repaving of a new surface on Dewey Hill Road from Season Road to Cahill Road. Justification I The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 167,000 167,000 Total 167,000 167,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 167,000 167,000 Total 167,000 167,000 Page 29 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, XW Project 0 PW -00 -008 Project Name Reconstruct: Valley View Rd ( Wooddale - 64th ST) Type . Improvement Priority n/a Useful Life Contact Engineering Category Municipal State Aid Department Public Works category names Description . This project provides for the reconstruction of Valley View Road from Wooddale Avenue to -West 64th Street. This project will provide new concrete curb & gutters, pavement and sidewalks along both sides of Valley View Road. Justification This project was initiated by the Pavement Management Systam due to the roadway paement reaching a point of Failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 500,000 500,000 Total 500,000 500,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 500,000 500,000 Total 500,000 500,000 Page 30 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Projec:N.-, Pw -00 -010 Projec Mill & Overlay: Vernon (Lincoln/London - Gleason) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category names MSA Description rhis project involves the milling of distressed surface and the repaving of a new surface on Vernon Avenue from -ondonderry Road to Gleason Road. Justification the need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 224,000 224,000. Total 224,000 224,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 224,000 224,000 Total 224,000 224,000 Page 31 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # Pw -00 -013 Project Name Mill & Overlay: Brookside (Interlachen - RR) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category names MSA :Iii:� ii, NEI r�111 ii Sllu u�l�Iin, I un. _ ■ �IN'� / S� NE !•' '1 =_ =- __ =�1. � � �� nor. project involves the milling of distressed surface and the repaving of a new surface on Brookside Avenue from lachen Boulevard to SOO Line Railroad tracks. Justification the need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 130,000 130,000 Total 130,000 130,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 130,000 130,000 Total 130,000 130,000 Page 32 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 Citv of Edina_ MN Justification The need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based on condition and age of pavement, and also ratings compared with other local neighborhoods. The potential future roadway reconstruction projects are: 2005: Sunnyslope Neighborhood, Harriet Park West, Harriet Park East, Rolling Green Neighborhood, Ridge Road and Schaefer Road. 2006: Lake Cornelia South Neighborhood, Hollywood / Todd Park Neighborhood, West Pamela Park Neighborhood. 2007: Harvey Lake Neighborhood, Lake Cornelia East Neighborhood, West Shore Drive and West 70th Street Neighborhood. 2008: Mirror Lakes Drive South Neighborhood, East Highland Park Neighborhood, Harvey Lake East Neighborhood, Lake Cornelia West Neighborhood, Northeast Arden Park Neighborhood. 2009: East Concord Neighborhood, South Concord Neighborhood, West 54th Street / Beard Ave. Neighborhood. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 3;000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Funding Sources 2005 2006 2007 2008 2009 Total General Obligation Improveme 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Page 33 of 65 Thursdail, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, NN Project # pw -00 -027 Project Name Street Lighting Highlands Area Type Improvement Priority n/a Useful Life Contact Public Works Category Local Streets Department Public Works category names iption projects will provide for the reinstallation and installation of local street lighting projects. projects are initiated by the recommendations of Staff. I I j Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2005 2006 .2007 2008 2009 Total Special Assessments 50,000 50,000 Total 50,000 50,000 Page 34 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, NW Protect a PW -00 -028 Protect Name Browndale Bridge Type Improvement Priority n/a Useful Life Contact Public Works Category Local Streets Department Public Works category. names. Description this project provides for reconstructing this bridge and possible abutments. Justification Che need to rehabilitate this bridge was determined by the annual bridge certification program. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 140,000 140,000 Total 140,000 140,000 Funding Sources 2005 2006 2007 2008 2009 Total Special Assessments 140,000 140,000 Total 140,000 140,000 Page 35 of 65 77mrsdav, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PW -00 -030 Project Name Sidewalks /Pathways (MSA) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category names MSA Description Construct sidewalks along MSAS designated streets as petitioned from residents. Justification These projects will provide separation of pedestrians and vehicles along the designated routes. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 120,000 60,000 50,000 50,000 50,000 330,000 Total 120,000 60,000 50,000 50,000 50,000 330,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 120,000 60,000 50,000 50,000 50,000 330,000 Total 120,000 60,000 50,000 50,000 50,000 330,000 Page 36 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PW -00 -031 Project Name Sidewalks /Pathways: City Costs Type Improvement Priority n/a Useful Life Contact Public Works Category Sidewalk - Pathways Department Public Works category names Description these projects will provide separation of pedestrians and vehicles along the designated routes. Justification These projects are initiated by petitions from residents only. Expenditures 2005 2006 2007 2008 2009 -Total Construction /Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 Total Funding Sources 50,000 2005 50,000 2006 50,000 2007 50,000 2008 50,000 2009 250,000 Total Revolving Fund 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 .50,000 50,000 50,000 50,000 250,000 Page 37 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PW -02 -001 Project Name Reconstruct: W. 58th St. (Concord to Wooddale)- Type . Improvement Priority n/a Useful Life Contact Engineering Category Municipal State Aid Department Public Works category names Description This project provides for the reconstruction of West 58th Street from Concord Avenue to Wooddale Avenue. This project will provide a new roadway section and will bring this road into compliance with State -Aid Standards. Sidewalks will also be analyzed with this reconstruction. Justification This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. The roadway section is also considered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 400,000 400,000 Total 400,000 400,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 315,000 315,000 Special Assessments 85,000 85,000 Total 400,000 400,000 Page 38 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PW_02 -005 Project Name Landscaping: W 54th St at Minnehaha Creek Type Improvement Priority n/a Useful Life Contact Engineering Category Street New Construction Department Public Works category names boulevard area, improve roadway and storm sewer system at West 54th Street and Minneahaha Creek. Justification I - This is a local resident petitioned project. This area is currently utilized by Edina Public Works at a temporary street sweeping deposit area. The area is adjacent to the Minnehaha Creek making this a very environmentaly sensitive area. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 65,000 65,000 Total 65,000 65,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 45,000 45,000 Utility Funds 20,000 20,000 Total 65,000 65,000 Page 39 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # PW -03 -007 Project Name Mill & Overlay: W 50th St (Wooddale to France) Type _ Improvement Priority n/a Useful Life Contact Engineering Category Municipal State Aid Department Public Works category names Description rbis project involves the milling of distressed surface and the repaving of a new surface on West 50th Street. from Wooddale to France Avenue. The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 155,000 155,000 Total 155,000 155,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 155,000 155,000 Total 155,000 155,000 Page 40 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Proiect # Pw -03 -008 Project Name Aesthetic Barriers: Various Locations Type Improvement Priority n/a Useful Life Contact Engineering Category Aesthetic Barriers Department Public Works category names Description Aesthetic Barriers / Sound Mitigation Measures for 2005 include THIN from Vernon Avenue to West 44th Street. Justification These projects are resident petitioned or council initiated projects. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 1,205,600 1,205,600 Total 1,205,600 1,205,600 Funding Sources 2005 2006 2007 2008 2009 Total Special Assessments 1,205,600 1,205,600 Total 1,205,600 1,205,600 Page 41 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # UT -00 -021 Project Name Watermain/Sanitary: Nine Mile Village Type Improvement Useful Life Category Water Main category names Priority n/a Contact Utility Supt Department Utility Department Description 2eplace water mains, services and sanitary sewers. Justification Sanitary sewer and water mains are deteriorating due to age. This is a high maintenance area of the City utility system. Sanitary sewer pipes should be upgraded. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 300,000 300,000 Total 300,000 300,000 Page 42 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project# UT -00 -023 Project name Utility Data Collection System (Water) Type Improvement Useful Life Category Water Main category names Priority n/a Contact Utility Supt Department Utility Department ption data collection system on all wells, pumps and filters. Justification. Provides for an efficient operation and control of water system. Will provide security of system and failure alarms. Will also provide operational and performance data. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 100,000 100,000 Total 100,000 100,000 Page 43 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # UT -00 -025 Project Name water Main Improvements Type Improvement Useful Life Category Water Main category names Priority n/a Contact Engineering Department Utility Department r1PUUU to water system when reconstructing neighborhood streets. See Project No. PW -00 -026 for potential borhoods. - Justification,, Fhe majority of the existing system consists of unlined cast iron pipes. These pipes are more susceptible to failure than i lined ductile iron pipe or a pvc type pipe. The newer lined ductile iron pipes or pvc pipes will provide better water luality and water pressure. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 400,000 400,000 400,000 400,000 400,000 2,000,000 Total 400,000 400,000 400,000 400,000 400,000 2,000,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 400,000 400,000 400,000 400,000 400,000 2,000,000 Total 400,000 400,000 400,000 400,000 400,000 2,000,000 Page 44 of 65 Thursday, December 02, 2004 Capital Improvement Program City of Edina, MN r ct a UT -00 -026 ct Name Sanitary Sewer Improvements Data in Year 2005 Type Improvement Priority n/a Useful Life Contact Utility Supt Category Sanitary Sewer Improvements Department Utility Department category names r Description I Jpdate sanitary sewer system when constructing neighborhood streets. See Project No. PW -00 -026 for potential Justification Most of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more prone to failure than the current poly - vinyl- chloride and concrete pipes. The clay pipe is typically more suceptable to root intrusion, which decreases the capacity of a pipe. The upgrade to the system will help reduce inflow and infiltration into sanitary sewer system due to deteriorating sanitary manholes, leaking joints in pipes, and leaking covers. Expenditures 2005. 2006 2007 2008 2009 Total Construction /Maintenance 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 1 200,000 200,000 1,000;000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Page 45 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # UT -00 -028 Project Name Storm Sewer: W. 59th Street & Ashcroft Ave. Type Improvement - Priority n/a Useful Life Contact Utility Supt Category Storm Sewer Improvements Department Utility Department category names Description Provide a pump outlet for this low area. o■■■ ■o. `a 000000W son son MM Men . Wine =N = Justification Chis was a result of residential flooding due to a no- outlet low area along the rear property lines. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 120,000 120,000 Total Funding Sources 120,000 2005 2006 120,000 2007 2008 2009 Total Utility Funds 120,000 120,000 Total 120,000 120,000 Page 46 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # UT -00 -030 Project Name Pond & Lake Dredging Type Improvement Priority n/a Useful Life Contact Utility Supt Category Storm Sewer Improvements Department Utility Department category names Description dredge ponds as necessary Justification Chese projects are necessary due to the aging of the City's ponds and lakes. This process involves the lakes filling in I= sediment inot the systme and natural life of organic material. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 60,000 60,000• 60,000 60,000 60,000 300,000 Total Funding Sources 60,000 2005 60,000 2006 60,000 2007 60,000 2008 60,000 2009 300,000 Total Utility Funds 60,000 60,000 60,000 60,000 60,000 300,000 Total 60,000 60,000 60,000 60,000 60,000 300,000 Page 47 of 65 Thursday, December 02, 2004 Capital Improvement Program - Data in Year 2005 City of Edina, MN Project # UT -01 -003 Project Name Storm Sewer - Pipe and Grading Improvements Type Improvement Priority n/a Useful Life Contact Engineering . Category Storm Sewer Improvements . Department Utility Department category names Description Provide replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump discharges. Justification As.roadways are reconstructed within the City storm sewers will require updating. See Project No. PW -00 -026 for potential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included with these projects. In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to eleminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the City that have sump pumps and other asement water problems. These new storm sewer improvements will provide a place.for clear water discharges especially during the winter months. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000. 120,000 600,000 Page 48 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN 'roject t/ UT -01 -008 'roject Name Portable Generator: 300 KW Wtr Trtmt Plat No 1 Type Improvement Priority n/a Useful Life 20 years Contact Utility Supt Category Utility Equipment Replacement Department Utility Department category names Description 300 KW Portable Generator to operate Water Treatment Plant No. 1. Justification during power outages this generator would operate Water Treatment Plant No. 1 to help provide the City with its ninimal water requirements. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 90,000 90,000 Total 90,000 90,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 90,000 90,000 Total 90,000 90,000 Page 49 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina; MN Project # -UT -02 -004 Project Name . Annual Vehicle Replacements Type ,Equipment Priority n/a Useful Life 10 years Contact Utility Supt Category Utility Equipment Replacement Department Utility Department category names Description Replacement of small vehicles and equipment that are 10 years old or 100,000 miles. In 2005 we have a pickup and a skidsteer replacement. Justification Vehicles have reached their life expectancy. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 70,000 55,000 55,000 180,000 Total 70,000 55,000 55,000 180,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 70,000 55,000 55,000 180,000 Total 70,000 55,000 55,000 180,000 Page 50 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # UT -02 -011 Project Name well #16 (6301 Gleason Road) Type Improvement Useful Life 15 years Category Wells category names Priority 1 Urgent Contact Utility Supt Department Utility Department evelop well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical pment. Justification This rehab has a 15year life on the pump and 30 plus years on the other equipment and well hole. Operating costs will )e lower and water production will be higher. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 160,000 160,000 Total 160,000 160,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 160,000 160,000 Total 160,000 160,000 Page 51 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project ft UT-02-016 Project Name Well #17 Piping to Filter Plant #2 Type Improvement Priority nia Useful Life 100 years Contact Utility Supt Category Water Main Department Utility Department category names Description Pipe well directly wfilter plant #2 so that the radium levels can be reduced to meet the new federal standards effective 2008. This includes street restoration and engineering costs. Justification Water, quality standards will not be met starting in 2008 (testing as of 2007). By filtering the water radium will be reduced and the standards will be met. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 300,000 300,000 Total 300,000 Funding Sources 300,000 2005 2006 2007 2008 2009 Total Utility Funds 300,000 300,000 Total 300,000 300,000 Page 52 of 65 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2005 City of Edina, NM [P-r-Oliect ect is UT -02 -025 Name Storm Sewer: Schaeffer. Road Type Improvement Priority n/a Useful Life Contact Engineering Category Storm Sewer Improvements Department Utility Department category. names Description ?rovide storm sewer or drain tile along Schaeffer Road from Westwood Court to Haroldswood Lane. Justification �urrently the properties along this roadway are pumping both their sump pumps and pumps from their ponds onto the •oadway, thus creating a hazard along the roadway. This project will allow the homeowners to connect to an inderground storm sewer pipe. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 160,000 160,000 Total 160,000 160,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 160,000 160,000 Total 160,000 160,000 Page 53 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # UT -03 -003 Project Name New 6 inch Trash Pump Type Equipment Priority n/a Useful Life 20 years Contact Utility Supt. Category Utility Equipment Replacement Department Utility Department category names Description The purchase of an new 6" Trash Pump. Justification Chis pump will be used for pumping ponds and lakes that are flooded as a result of major storms. a Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 30,000 30,000 Total 30,000 30,000 Page 54 of 65 Thursday, December 02, 2004 Capital Improvement Program City of Edina, MN ru,ecc rr UT -03 -004 'roject Name Lift Station # 6 (4400 West 72nd Street) Data in Year 2005 Type Improvement Priority n/a Useful Life 30 years Contact Utility Supt. Category Lift Stations Department Utility Department category names Description Zehab lift station -by replacing failing ventilation system, replace 75 horse power pump, install existing VFD, add generator receptacles on the outside of the building, and improve the safety features of the wet well side of the station Justification. Chis is a major lift station, an d some of the systems are showing signs of failure. We are currently having problems with the 75 hp pump and ventilation system. Other safety features are need to bring this facility up to current standards. .Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 150,000 150,000 Total 150,000 150,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 150,000 150,000 Total 150,000 150,000 Page 55 of 65 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2005 City of Edina, NM 'roject # UT -03 -005 'roject Name Lift Station #3 (5707 Warden Ave) Type Improvement Useful Life 30 years Category Lift Stations category names Priority Contact. Utility Supt. Department Utility Department Description Jpdate ventilation and heating systems and make building improvements Justification on the building and mechanical equipment to maintain future operations. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 75,000 75,000 Total 75,000 75,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 75,000 75,000 Total 75,000 75,000 Page 56 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project It UT -03 -006 Project Name Backwash Recycling Tank: Treatment Plant No. 2 Type Improvement Useful Life Category Filter Plants category names Priority n/a Contact Utility Supt Department Utility Department Description Provide underground storage tank for recycling water from water treatment-back -wash procedure. Justification Currently the backwash water from this treatment plant is discharged into the storm sewer system. The iron within this discharge exceeds MPCA standards. The backwash water can either be discharged into the sanitary sewer or recycled with a backwash recycling tank. The extra sanitary sewer charges exceeds the cost to construct and operate a backwash recycling tank. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 320,000 320,000 Total 320,000. 320,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 320,000 320,000 Total 320,000 320,000 Page 57 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project a UT =03 -007 Project Name Backwash Recycling Tank: Treatment Plant No. 3 Type Improvement Useful Life Category Filter Plants category names Priority n/a Contact Utility Supt Department Utility Department Provide underground storage tank for recycling water from water treatment back wash procedure. Justification urrently the backwash water from this treatment plant is discharged into the storm sewer system. The iron within this iischarge exceeds MPCA standards. The backwash water can either be discharged into the sanitary sewer or recycled with a backwash recycling tank. The extra sanitary sewer charges exceeds the cost to construct and operate a backwash • ecycling tank. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 320,000 320,000 Total 320,000 320,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 320,000 320,000 Total 320,000 320,000 Page 58 of 65 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN [PIrl-01ject ect # UT -03 -008 Name Backwash Recycling Tank: Treatment Plant No. 4 Type Improvement Useful Life Category Filter Plants category names Priority n/a Contact Utility Supt Department Utility Department underground storage tank for recycling water from water treatment back wash procedure. Justification I �urrently the backwash water from this treatment plant is discharged into the storm sewer system and - sanitary sewer system. The iron within this discharge exceeds MPCA standards. The backwash water can either be discharged into he sanitary sewer or recycled with a backwash recycling tank. The extra sanitary sewer charges exceeds the cost to ;onstruct and operate a backwash recycling tank. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 320,000 320,000 Total 320,000 320,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 320,000 320,000 Total 320,000 320,000 Page 59 of 65 Thursday, December 02, 2004 Capital Improvement Program City of Edina, MN Project # UT -03 -016 Project Name GPS System Type Improvement Useful Life Category Water Main category names Data in Year 2005 Priority n/a Contact Utility Supt Department Utility Department Description Jlobal Posistioning System to locate utility distribution and collection system. Justification Phis Global Positioning;System combined with the Robotic Total Station in Engineering will provide an efficient means o locate the utility infrastructure system; ie: water, storm and sanitary sewers. Many times important gate valves and )ipes cannot be found during emergencies. This will provide another tool to find these items when they are either ,overed with snow or vegitation. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 50,000 50,000 Total 50,000 50,000 Page 60 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # UT -03 -017 Project Name well No. 7 Treatment Type Improvement Priority n/a Useful Life Contact Utility Supt Category Wells Department Utility Department category names Description Treat Well No. 7 Justification Well No. 7 has preliminarily tested positive for vinyl chlorides. Well No. 7 is a seasonal well and will not be used until . a solution is in place. Staff is currently exploring different solutions for this well. Expenditures 2005 2006 2007, 2008 2009 Total Construction/Maintenance 500,000 500,000 Total 500,000 500,000 Funding Sources 2005 2.006 2007 2008 2009 Total Utility Funds 500,000 500,000 Total 50b,000 500,000 Page 61 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN' Project # UT -04 -001 Project Name Replace Sanitary Sewer Main on Shannon Drive Type improvement Priority 2 Very Important Useful Life 100 years Contact Utility Supt. Category Sanitary Sewer Improvements Department Utility,Department category names Description Replace one section of sanitary sewer main on Shannon Dr. at Dewey Hill Rd. Television reports shows that this line has vertical misalignments throughout this section of pipe. Over the years there has been several sewer blockages in this line which backed up into a home on Kemrich Drive. Justification sewer flows and eliminate sewer back ups. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 80,000 80,000 Total 80,000 80,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 80,000 80,000 Total 80,000 - 80,000 Page 62 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # UT -04 -002 Project Name water Treatment Plant #1 Roof Replacement Type Improvement Useful Life 20 years Category Wells category names Priority 2 Very Important Contact Utility Supt. Department Utility Department Description Replace the roof on WTP #1 with one that fits in better with the -park or neighborhood. Justification The roof is leaking and needs replacement to prevent further damage to the building. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 30,000 30,000 - Total 30,000 30,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 30,000 30,000 Total 30,000 30,000 Page 63 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project tt UT -04 -004 Project Name well #4 (4701 Southview. Lane) Type Improvement Priority I Urgent Useful Life 30 years Contact Utility Supt. Category Wells Department Utility Department category names Description Zehab Well #4 with new electrical, michanical, and Well Pump equipment. Justification This is one of the City's major wells thej operating equipment is old and in poor condition. The well hole has not been looked at in over seven years and has a reduced capacity. This rehab has a 7 year life on the pump and 30 plus years on .lie other equipment and well hole. Operating costs will be lower and water production will be higher. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2005 2006 2007 - 2008 2009 Total Utility Funds 100,000 100,000 Total 100,000 100,000 Page 64 of 65 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2005 City of Edina, MN Project # UT -04 -006 Project Name Utility Billing Software Type Equipment Useful Life 10 years Category Computer Software category names Priority 1 Urgent Contact Finance Director Department Utility Department Description The Logis consortium has selected - Advanced Utitliy Systems to provide utility billing software for 18 of its member cities. The payments will be made over 2 years. Justification I the current UB software package runs on an HP 3000 line of servers. HP plans to discontinue support of these servers. therefore, Logis has been searching for a new UB software package for the past 2 years and recenetly selected kdvanced Utility Systems. Implementation will begin in 2005 for 3 Logis cities, with a new group of cities starting ;very 6 months. Expenditures EquipNehides /Furnishings 2005 92,000 2006 2007 92,000 2008 2009 Total 184,000 Total 92,060 92,000 184,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 92,000 92;000 184,000 Total 92,000 92,000 184,000 Page 65 of 65 Thursday, December 02, 2004 loo Pow �� 1888 2006 Capital Improvement Program Data in Year 2006 City of Edina, MN Project a AQC -03 -001 Project Name Flowrider Type . Improvement Useful Life Category category names Priority n/a Contact Department Aquatic Center Description Purchase and- installation of a flowrider on-the south side of the Aquatic Center. Justification I To continue to diversify the Edina Aquatic Center's offerings, a flowrider aquatic amenity would be a unique water feature to add to that diversity. This constant downhill flow of water would provide a surfing sensation that is not available in the midwest. This compact water feature would complete the Aquatic Center master plan. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 500,000 500,000 Total Funding Sources 2005 500,000 2006 2007 500,000 2008 2009 Total Enterprise Funds 500,000 500,000 Total 500,000 500,000 Page 1 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, NM Project # A -00 -001. Project Name Bathroom Remodel (Arena) Type Improvement Useful Life Category category names Priority n/a Contact Park & Recreation Department Arena Description East Arena lower lobby bathrooms need new fixtures from the 1984 remodeling project. Needs new fixtures and ceiling Be. -Justification The bathrooms have not been updated for 20 years. Expenditures 2005 2006 ' 2007 2008 2009 Total Construction/Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 25,000 25,000 Total 25,000 25,000 Page 2 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 Justification Student base has grown to the point where on occasion.they must park as far away as the tennis courts at night.. Curbs at entry are worn away and our current on -site parking stall count is significantly short of the need. Expenditures 2005 2006 2007 2008 2009 Total . Construction /Maintenance 65,000 65,000 Total 65,000 65,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 65,000 65,000 Total 65,000 65,000 Page 3 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # CW -02 -001 Project Name Citywide Fiber Optic Cabling Type Improvement Useful Life Category Computer Network, category names Priority n/a Contact Asst City Manager Department Citywide Description This represents.the cost of running fiber optic cabling to a number of our offsite facilities. Currently, we connect to many of our facilities through the use of T1 phone lines which cost us around $3,000. per T1 line. Some of our facilities have multiple T1 lines to accommodate both voice and data transmissions.: By running fiber optic cabling to these facilites, the City could remove the operating expense of the T1 lines from the offsite budgets. There would be a small offset of annual costs associated with service contracts on the equipment needed at each end of the cabling. It would also allow us to look at Voice over IP for our telecommunications in the long run. Most of the larger. facilities (Fire and Public Works) have a 34 Year uavback of the capital costs inoperatinLr cost reductions. Justification Expenditures 2005 2006 2007 2008 2009 Total EquipNehides /Furnishings 185,000 75,000 75,000 75,000 75,000 485,000 Total 185,000 75,000 75,000 75,000 75,000 485,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 185,000 75,000 75,000 75,000 75,000 485,000 Total 185,000 75,000 75,000 75,000 75,000 485,000 Page 4 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # ECL -00 -004 Project Name Paver Replacment (Edin) Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Edinborough Pk/Centennial Lks category names Description Finish replacing the ouside walkway pavers at Edinborough park. Justification Sidewalk pavers on the outside pathways are- heaving and in need of repair. Several tripping incidents have occurred in the past few years. Replacement of the worst pavers started in 2001 and will be finished in 2003. In 2006, the main entrance pavers will be 20 years old and in need of replacement. They are cracked and uneven. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 14,000 14,000 Total Funding Sources 2005 14,000 2006 2007 2008 14,000 2009 Total Enterprise Funds 14,000 14,000 Total 14,000 14,000 Page 5 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, NW Project 4 ECL -00 -018 Project Name Centennial Lakes Park Speakers Type Improvement Priority n/a Useful Life Contact Category Department Edinborough Pk/Centennial Lks category names Description Replace in ground speakers at Centennial Lakes Park. Justification Outdoor.speakers tend to have a life expectancy of 5 -8 years and then need replacement. The outdoor speakers at Centennial Lakes Park will be in need of replacement in the year 2006. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 7,000 7,000 Total 7,000 7,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 7,000 7,000 Total 7,000 7,000 Page 6 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # ECL -00 -026 Project Name Remodel Locker Rooms - Edinborough Park _ Type Improvement Useful Life Category Ballfield Improvements category names Priority n/a Contact Park & Recreation Department Edinborough Pk/Centennial Lks and repair floor tile and wall -tile, and replace the countertops and fixtures in the mens and womens locker Justification The floors, walls, countertops and fixtures will be 20 years old and in need of replacement. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 15,000 15,000 Total Funding Sources 2005 15,000 2006 2007 15,000 2008 2009 Total Enterprise Funds 15,000 15,000 Total 15,000 - 15,000 Page 7 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN 'roject # ECL -00 -028 'roject Name Pool Filter Room Exhaust Type Improvement Useful Life Category Building Improvements category names Priority n/a Contact Park & Recreation Department Edinborough Pk/Centennial Lks Description Install a new exhaust system in the pool filter /mechanical room. Justification [fie Edina Fire Marshall has long recommended that an exhaust system be installed in the pool filter room to allow /apors from the chemicals to be drawn outside, rather than into the park. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 9,000 9,000 Total 9,000 9,000 Funding Sources 2005 2006 2007 2008 2009 - Total. Enterprise. Funds 9,000 9,000 Total 9,000 9,000 Page 8 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, NW Project # ECL -02 -002 Protect Na'ne Reshingle Centrum Building Type Improvement Useful Life Category Building Improvements category names Priority n/a Contact Park & Recreation Department Edinborough Pk/Centennial Lks Description Zeplace the roofing material on the Centrum Building. The cedar shakes will be replaced with architectural asphalt Engles. Justification The Centrum Building at Centennial Lakes Park has several leaks in its roof. The roof slope is such that it does not train well enough to support cedar shakes. Asphalt shakes should correct the problem. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 60,000 60,000 Total 60,000 60,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 60,000 60,000 Total 60,000 _60,000 Page 9 of 51 7hursdgy, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # ECL -03 -004 Project Name Case Loader Type Improvement Useful Life Category category names Description Zeplace existing 1992 Case Loader. Priority n/a Contact Department Edinborough Pk/Centennial Lks Justification The 1992 Case Loader will need to.be replaced. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 20,000 20,000 Total 20,000 20,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 20,000 20,000 Total 20,000 20,000 Page 10 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # ECL -03 -006 Project Name Pass ID System Type Improvement Priority n/a Useful Life Contact Category Department Edinborough Pk/Centennial Lks category names Description Zeplace current Edinborough Park season pass system with new photo ID system. current season pass photo ID system is old and out of date and needs to be replaced with a more user friendly and able system. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 8,000 8,000 . Total 8,000 8,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 8,000 8,000 Total 8,000 8,000 Page 11 of 51 7hursday, December 01, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # ECL -03 -007 Project Name Adventure Peak Remodel Improvement Type improvement _Priority . n/a Useful Life Contact Category Department Edinborough Pk/Centennial Lks category names Description Jpdate current Adventure Peak playground structure with new components. i Justification 3very two to three years, Adventure Peak playground structure should be enhanced with a new play feature to keep user nterest high. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 25,000 50,000 75,000 Total 25,000 50,000 75,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 25,000 50,000 75,000 Total 25,000 50,000 75,000 Page 12 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # ECL -03 -008 Project Name Centennial Lakes Park Storage Building Type Improvement Priority n/a Useful Life Contact Category Department Edinborougb Pk/Centennial Lks category names Description I Add a storage building for the putting course and lawn games area at Centennial Lakes Park. Justification Centennial Lakes Park needs a storage facility to provide secure storage for putting course and lawn games area supplies. Expenditures 2005 2006 2.007 2008 2009 Total Construction /Maintenance 15,000 15,000 Total Funding Sources 2005 15,000 2006 2007 15,000 2008 2009 Total Enterprise Funds 15,000 15,000 Total 15,000 15,000 Page 13 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, NW Project # GC -00 -002 Project Name Maintenance Equipment: Braemar Type Improvement Useful Life Category , Priority n/a Contact Park & Recreation Department Golf Course category names Description loutine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment. Justification These are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that are on a 10 -15 year replacement schedule. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 130,000 135,000 140,000 145,000 675,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 130,000 135,000 140,000 145,000 675,000 Page 14 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, NIN Project # GC -00 -007 Project Name Miscellaneous Equipment: Braemar Type Improvement Useful Life Category category names Description Priority n/a Contact Park & Recreation Department Golf Course equipment replacement purchases for driving range equipment and small utility vehicles. Justification These are routine equipment replacement purchases for cushmans, ball pickers, and other small utility equipment that ire on a 10 year replacement schedule. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 30,000 36,000 37,000 38,000 39,000 180,000 Total 30,000 36,000 37,000 38,000 39,000 180,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 30,000 36,000 37,000 38,000 39,000 180,000 Total 30,000 36,000 37,000 38,000 39,000 180,000 Page 15 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # _ LIQ -01 -002 Project Name 50th: Replace 2 Compressors Type Improvement Priority n/a Useful Life Contact Category Department Liquor Stores category names Description Replace both cooler compressors in basment. Justification 4eed to replace due to age. Replace before they break down. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 16,000 16,000 Total 16,000 16,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 16,000 16,000 Total 16,000 16,000 Page 16 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # LIQ -01 -006 Project Name York: Replace Counter Tops Type Improvement Priority n/a Useful Life Contact Category, Department Liquor Stores category names existing counter tops and replace with a longer lasting surface. Justification - ounter tops are close to 10 years old and are starting to wear through. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 10,000 10,000 Total 10,000 10,000 Page 17 of 51 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # MB -04 -001 Project Name Public Works Building Type Improvement Useful Life Category Building Improvements category names locate the Public Works building. Justification Priority n/a Contact Public Works Department Municipal Buildings Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 8,000,000 8,000,000 Total 8,000,000 8,000,000 Funding Sources 2005 2006 2007 2008 2009 Total GO Public Improvement Bonds 8,000,000 8,000,000 Total 8,000,000 8,000,000 Page 18 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN 'roject # MB -04 -003 'roject Name. City Hall/Public Works Building Type Unassigned Useful Life Category Building Improvements category names Priority n/a Contact Asst City Manager Department Municipal Buildings Description These funds will cover any changes /additions to file areas, workstations and record storage. Justification Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Page 19 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, NW Project # MB -04 -004 Project Name Addition/Renovation Fire Station #1 Type Improvement Useful Life Category Building Improvements category names Description Priority 2 Very Important Contact Fire Department Department Municipal Buildings This project would require the hiring of an architect to design an addition that would consist of a Women's locker room/shower room and restroom and a fitness area to house exercise equipment that has been purchased through a wellness grant. The project would also include replacing the roof and carpeting and the installation of an automatic commercial fire sprinkler system. Justification - Fire Station #1 was designed and constructed for the exclusive use of male firefighters. There is one small (4X6) women's public restroom and no shower facility for women to use. The showers are located in the men's restroom along with the men's locker room. We would like to accommodate our future women firefighters /paramedics by preparing a facility,for their needs. An addition is also needed for a fitness area. The Fire Department received a Wellness Grant in 2002 and purchased over $30,000 in exercise equipment. The equipment is now in the apparatus area where vehicles are parked. This does not work well for several reasons, diesel exhaust fumes, non - climate controlled, water overspray and the need for additional parking for five department vehicles. Fire Code requires a sprinkler system to be installed when building an addition. Replacing the entire roof at this time is needed as the current roof is 30 years old and Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 600,000 600,000 Total 600,000 600,000 Funding Sources 2005 2006 2007 2008 2009 Total GO Public Improvement Bonds 600,000 600,000 Total 600,000 , 600,000 Page 20 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # PK -00 -031 Project Name Playground: Alden Park Type Improvement Useful Life Category , Park Development category names Priority n/a Contact Park & Recreation Department Park & Recreation with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid. les removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete r and adding new playground equipment with accessible path to transfer stations. ification current playground equipment was installed in 1987 and is becoming worn from age and,use. Playground pment is currently on a 15 year replacement schedule. In 2003, Alden Park's equipment will be 16 years old. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 110,000 110,000 Total 110,000 110,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 110,000 110,000 Total 110,000 110,000 Page 21 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # PK -00 -036 Project Name Replace/Upgrade Concessions Bldg: Courtney Type Improvement Useful Life Category Building Improvements category names Priority n/a Contact Park & Recreation Department Park & Recreation Description Zeplace existing concessions stand building at Courtney Fields baseball complex in Braemar Park. Justification The existing concessions building does not meet ADA specifications for restrooms; the stairway leading to the scoring booth on the second level is too steep and dangerous; the concessions area is too small for the volume of customers, and a new building will help resolve the dangerous errant baseballs (mostly foul balls) issue. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 450,000 450,000 Total Funding Sources 2005 450,000 2006 2007 450,000 2008 2009 Total Revolving Fund 450,000 450,000 Total 450,000 450,000 Page 22 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 _PTA' -_ 1AT Justification The ball field is in need of re- grading for proper drainage purposes and to correct uneven turf conditions. The irrigation system is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to allow for reduced use of herbicides. This field should be renovated at the same time that the concessions building is replaced. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 360,000 . 360,000 Total 360,000 360,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 360,000 360,000 Total 360,000 360,000 Page 23 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # PK -04 -001 Project Name Batting/Pitching Cages - Pamela Park Type Improvement Useful Life Category Park Development category names Priority n/a Contact Park & Recreation Department Park & Recreation Description This is for construction of two additional chain link fence cages for fast -pitch softball batting and pitching practice at Pamela Park. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 50,000 50,000 Total 50,000 50,000 Page 24 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN [Prrooliect ect 4 PS -01 -001 Name Training Or Burner Unit Type Equipment Useful Life 30 years Category Building Improvements category names Priority 3 important Contact Fire Department Department Public Safety , Description This project would install an additional burner unit into the proposed Public Safety Training Center. The burner unit would be installed in the Fire Tower. Justification The Fire Training Center only has two burner units to simulate fires. A. third burner unit is required in the fire tower portion of the facility to simulate high -rise structure fires. The Training Ctr is designed for additional burner units, due to funding shortages, some burner units will not be installed in the initial construction of the project. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 40,000 40,000 Total 40,000 40,000 Page 25 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # PS -02 -001 Project Name Computerized Emergency Medical Dispatch Type Equipment Useful Life Category Police . category names Description Priority 2 Very Important Contact Police Department Department Public Safety zed Emergency Medical Dispatch (EMD) System - a computer server, software and CAD interface would be to replace the manual flip card system presently used by the 9 -1 -1 dispatchers. Justification Edina's 9 -1 -1 dispatchers provide emergency medical instructions to callers on all medical emergencies. In 2001, the iispatchers provided 2,389 callers EMD using the flip card system. A computerized EMD system interfaced with our I omputer Aided Dispatch software would enable dispatchers to process EMD calls faster and more accurately. Timely liagnoses and instruction are critical factors when the call is a true life or death situation. Expenditures 2005 2006 2007 2008 2009 Total Equip/Vehicles /Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 30,000 30,000 Total 30,000 30,000 Page 26 of 51 1 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # PM2 -003 Project Name Fire Department Pumper (E -82) Type Equipment . Useful Life 20 years - Category Equipment Replacement category names Priority 2 Very Important Contact Fire Department Department Public Safety Description This project would be to replace 1986 Fire Department Engine /1500 gpm Pumper with a new Pumper. Justification The new pumper is needed to replace the 20 year old pumper which will be at the end of it's useful life. The new pumper will have greater pumping capacity and needed safety features not available on the current vehicle. The cost to maintain the current pumper is increasing and the reliability is decreasing. Page 27 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # PW -00 -012 Project Name Reconstruct: 44th Ave. (TH 100 - France) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category names MSA Description Fis project provides for the reconstruction of W. 44th Street from Hwy 100 to France Avenue. This project will )rovide new concrete curb and gutters, pavement, and sidewalks along the northerly side. s I r Justification This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of. failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 400,000 400,000 Total 400,000 400,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 320,000 320,000 Special Assessments 80,000 80,000 Total 400,000 400,000 Page 28 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project it PW_00_026 Project Name Neighborhood Street Recon. Program Type Improvement Priority n/a Useful Life Contact Public Works Category Local Streets Department Public Works category names Description This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost effective manner. Justification The need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based on condition and age of pavement, and also ratings compared with other local neighborhoods. potential future roadway reconstruction projects are: 5: Sunnyslope Neighborhood, Harriet Park West, Harriet Park East, Rolling Green Neighborhood, Ridge Road and aefer Road. 6: Lake Cornelia South Neighborhood, Hollywood / Todd Park Neighborhood, West Pamela Park Neighborhood. 7: Harvey Lake Neighborhood, Lake Cornelia East Neighborhood, West Shore Drive and West 70th Street Mirror Lakes Drive South Neighborhood, East Highland Park Neighborhood, Harvey Lake East Neighborhood, Cornelia West Neighborhood, Northeast Arden Park Neighborhood. East Concord Neighborhood, South Concord Neighborhood, West 54th Street / Beard Ave. Neighborhood. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Funding Sources 2005 2006 2007 2008 2009 Total General Obligation Imp�oveme 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Page 29 of 51 Thursday, December 01, 2004 Capital Improvement Program City of Edina, MN Project # PW_00 -029 Project Name 56th Street Bridge Data in Year 2006 Type Improvement Priority n/a Useful Life Contact Public Works Category Local Streets Department Public Works category names Description This project provides for reconstructing this bridge and possible abutments. -- -- E=5 I� Justification The need to rehabilitate this bridge was determined by the annual bridge certification program. Expenditures 2005 2006 2007 2.008 2009 Total Construction /Maintenance 250,000 250,000 Total Funding Sources 2005 250,000 2006 2007 250,000 2008 2009 Total State Bridge Bond 250,000 250,000 Total 250,000 250,000 Page 30 of 51 Thursday, Decen2ber 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN EP'ro-liect ect # PW -00 -030 Name Sidewalks /Pathways (MSA) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category names MSA Description - onstruct sidewalks along MSAS designated streets as petitioned from residents. Justification Chese projects will provide separation of pedestrians and vehicles along the designated routes. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 120,000 60,000 50,000 50,000 50,000 330,000 Total Funding Sources 120,000 2005 60,000 2006 50,000 2007 50,000 2008 50,000 2009 330,000 Total Municipal State Aid 120,000 60,000 50,000 50,000 50,000 330,000 Total 120,000 60,000 50,000 50,000 50,000 330,000 Page 31 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # PW -00 -031 Project Name Sidewalks /Pathways: City Costs Type improvement Priority n/a Useful Life Contact Public Works Category Sidewalk - Pathways Department Public Works category names Description These projects will provide separation of pedestrians and vehicles along the designated routes. Justification These projects are initiated by petitions from residents only. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Page 32 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # PW -00 -074 Project Name Concrete Rehab: Parklawn Ave. (France to W 77) Type Improvement Useful Life Category Municipal State Aid category names MSA ption existing concrete roadway. Priority n/a Contact Public Works Department Public Works L � � Justification This roadway is over 30 years old and is in need of concrete repair. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 200,000 200,000 Special Assessments 100,000 100,000 Total 300,000 300,000 Page 33 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # PW -01 -010 Project Name Reconstruct: W 70th St. & Metro Blvd. Type Improvement Priority n/a Useful Life Contact Engineering Category Municipal State Aid Department Public Works category names MSA Description teconstruct / Rehabiliate the roadway and signals at West 70th St. from TH100 to Metro Boulevard. Justification this project will provide additional capicity to both intersections; Metro Blvd and Rabun Drive, Currently vehicles i.ccessing West 70th St. from Rabun Drive have difficulty entering and exiting due to the peak hour traffic. Expenditures 2005 2006 2007 2008 2009. Total Construction/Maintenance 400,000 400,000 Total 400,000 400,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 320,000 320,000 Special Assessments 80,000 80,000 Total 400,000 400,000 Page 34 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN EP,rlo-liect ect # P,W -01 -013 Name Mill & Overlay: Eden Ave. (Vernon to Arcadia) Type Improvement Priority n/a Useful Life Contact Engineering Category Municipal State Aid - Department Public Works category names MSA Description This project involves the milling of distressed surface and the repaving of a new surface on Eden Avenue from Vernon Avenue to Arcadia Avenue. This project will also include milling and overlaying Sherwood Road from Sherwood Park to Eden Avenue. Justification The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 48,000 48,000 Total 48,000 48,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 48,000 48,000 Total 48,000 48,000 Page 35 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # PW -02 -002 Project Name Reconstruct: Concord Ave (VVRD to Southview Ln) Type Improvement Priority n/a Useful Life Contact Engineering Category Municipal State Aid Department Public Works category names Description This project provides for the reconstruction of Concord Avenue from West 58th Street to Valley View Road. This project will provide a new roadway section and will bring this road into compliance with State -Aid Standards. Sidewalks will also be analyzed with this reconstruction. Justification this project was initiated by the Pavement Management System due to the roadway pavement reaching a point of .ailure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. The roadway section is also ;onsidered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation. Expenditures 2005 2006 2007 2008 . 2009 Total Construction /Maintenance 500,000 500,000 Total 500,000 500,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 400,000 400,000 Special Assessments 100,000 100,000 Total 500,000 500,000 Page 36 of 51 71mrsday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # PW -02 -006 Project Name Public Works: Braemar Cold Storage: Concrete Floor Type Improvement Useful Life Category Building Improvements category names Priority n/a Contact Public Works Coordinator Department Public Works Description - omplete construction of concrete floor at Braemar Public Works Cold Storage Building. Justification The Braemar Public Works Cold Storage Building was constructed in 1998 -99 to store off - season equipment for both . Public Works and Park Maintenance. Public Works staff has placed concrete on the center drive isle- to reduce dust through the buildig. The remaining storage areas are also in need of a hard surface floor. Expenditures 2005 2006 2007 2008. 2009 Total Construction/Maintenance 80,000 80,000 Total Funding Sources 2005 80,000 2006 2007 80,000 2008 2009 Total Revolving Fund 80,000 80,000 Total 80,000 80,000 Page 37 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project #. UT -00 -008 Project Name Van Valkenburg Water Tower (paint) Type Improvement Useful Life Category Water Towers category names Description Zefinish:pressure tank and structure. Priority n/a Contact Utility Supt Department Utility Department Justification Coating is nearly 20 years old and has deteriorated sugnificantly. 1 Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 600,000 600,000 Total 600,000 600,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 600,000 600,000 Total - 600,000 600,000 Page 38 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # UT -00 -020 Project Name Watermain/Sanitary: Country Club Area Type Improvement Useful Life Category Water Main category names Priority n/a Contact. Utility Supt Department Utility Department Description E,eplace water mains, services and sanitary sewers. Justification 3anitary sewer and water mains are deteriorating due to age. This is a high maintenance area of the City utility system. Sanitary sewer pipes should be upgraded. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 1,236,000 1,236,000 2,472,000 Total 1,236,000 1,236,000 2,472,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 1,236,000 1,236,000 2,472,000 Total 1,236,000 1,236,000 2,472,000 Page 39 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN rPrro-liect ect # UT -00 -025 Name Water Main Improvements Type Improvement Priority n/a Useful Life Contact Engineering Category Water Main Department Utility Department category names Description Jpdate water system when reconstructing neighborhood streets. See Project No. PW -00 -026 for potential Justification The majority of the existing system consists of unlined cast iron pipes. These pipes are more susceptible to failure than a lined ductile iron pipe. or a pvc. type pipe. The newer lined ductile iron pipes or pvc pipes will provide better water quality and water pressure. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 400,000 400,000 400,000 400,000 400,000 2,000,000 Total 400,000 400,000 400,000 400,000 400,000 2,000,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 400,000 400,000 400,000 400,000 400,000 2,000,000 Total 400,000 400,000 aeo,000 400,000 400,000. 2,000,000 Page 40 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project# UT -00 -026 Project Name Sanitary Sewer Improvements Type Improvement Priority n/a Useful Life Contact . Utility Supt Category Sanitary Sewer Improvements Department Utility Department category names II '! Ai 1� e Description Update sanitary sewer system when constructing neighborhood streets. See Project No. PW -00 -026 for potential neighborhoods. Justification Most of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more prone to failure than the current poly - vinyl - chloride and concrete pipes.. The clay pipe is typically more suceptable to root intrusion, which decreases the capacity of a pipe. The upgrade to the system will help reduce inflow and infiltration into sanitary sewer system due to deteriorating sanitary manholes, leaking joints in pipes, and leaking covers. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 200,000. 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 . 200,000 200,000 200,000 1,000,000 Page 41 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Protect # UT -00 -030 Protect Name Pond & Lake Dredging Type Improvement Useful Life Category Storm Sewer Improvements category names Description dredge ponds as necessary. Priority n/a Contact Utility Supt Department Utility Department Justification These projects are necessary due to the aging of the City's ponds and lakes. This -process involves the lakes filling in from sediment inot the systme and natural life of organic material. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 60,000 60,000 60,000 60,000 60,000 300,000 Total 60,000 60,000 60,000 60,000 60,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 60,000 60,000 60,000 60,000 60,000 300,000 Total 60,000 60,000 60,000 60,000 60,000 300,000 Page 42 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # UT -01 -003 Project Name Storm Sewer - Pipe and Grading Improvements . Type Improvement Useful Life Category Storm Sewer Improvements . category names Priority n/a Contact Engineering Department Utility Department Description Provide replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump discharges. Justification As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW -00 -026 for .)otential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included with these projects. 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to minate any clear water connections into the City's sanitary sewer system. The program identified all homes in the .y that have sump pumps and other asement water problems. These new storm sewer improvements will provide a ice for clear water discharges especially during the winter months. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Page 43 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, XW Project # UT -02 -003 Project Name Storm water Lift Station (Highlands Lake) Type Improvement Priority n/a Useful Life 20 years Contact Utility Supt Category Storm Sewer Improvements Department Utility Department category names Description [replace lift station with one that has two larger pumps and automatic controls. rig station collects dirt and debris which affects its operation. Larger pumping_ capabilities are needed to prevent ng of public and private property. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 75,000 75,000 Total 75,000 75,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 75,000 75,000 Total 75,000 75,000 Page 44 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # UT -02 -004 Project Name Annual Vehicle Replacements Type Equipment Priority n/a Useful Life 10 years Contact Utility Supt Category Utility Equipment Replacement Department Utility Department category names Description Replacement of small vehicles and equipment that are 10 years old or 100,000 miles. In 2005 we have a pickup and a skidsteer replacement. Justification Vehicles have reached their life expectancy. Expenditures 2005 2006 2007 2008 2009 Total Equip/Vehicles /Furnishings 70,000 55,000 55,000 180,000 Total 70,000 55,000 55,000 180,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 70,000 55,000 55,000 180,000 Total 70,000 55,000 55,000 180,000 Page 45 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina,14N Project # UT -02 -008 Project Name well #3 (5233 Halifax Avenue) Type Improvement Useful Life 15 years Category Wells category names Priority n/a Contact Utility Supt Department Utility Department Description Zedevelop well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical Justification T'his rehab has a 15 year life on the pump and 30 plus years on the, other equipment and well hole. Operating costs will )e lower and water will be higher. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 160,000 160,000 Total 160,000 160,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 160,000 160,000 Total 160,000 160,000 Page 46 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project a UT -02 -012 Project Name well #17 (5900 Park Place) Type Improvement Useful Life 15 years Category Wells category names Priority n/a Contact Utility Supt Department Utility Department evelop well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical pment. Justification Chis rehab has a 15 year life on the pump and 30 plus years on the other equipment and well hole. Operating costs will )e lower and water production will be higher. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 160,000 160,000 Total 160,000 160,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 160,000 160,000 Total 160,000 160,000 Page 47 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # UT -02 -013 Project Name Portable Generator Replacement: 250KW Type Equipment Priority n/a Useful Life 20 years -Contact Utility Supt Category Utility Equipment Replacement Department Utility Department category names Description I Che existing 250KW generator is a 1985 unit and is used to operate wells during power outages. Justification This generator will be 21 years old was purchased used and has high maintenance cost. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 90,000 90,000 Total 90,000 90,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 90,000 90,000 Total 90,000 90,000 Page 48 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # UT -02 -017 Project Name Lift Station #22 (7701 France Avenue) Type Improvement Useful Life 20 years Category Lift Stations category names Priority n/a Contact Utility Supt Department Utility Department lift station and add more storage capacity. Justification Chis station uses old and obsolete parts as well as has a short down time because of lack of storage capacity. 3 Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 100,000 100,000 Total 100,000 100,000 Page 49 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, MN Project # UT -04 -003 Project Name Expand the Pond at 42nd Street and France Ave. Type Improvement Useful Life 50 years Category Storm Sewer Improvements category names Priority 2 Very Important Contact Utility Supt. Department Utility Department Description mprove the pond to handle 100 year rain storms. Justification This pond was only designed to handle 50 year rain events. Property along France Ave who's backyards are on this pond get flooded during heavy rain falls one house had several inches of water in their basement from the heavy rains in July of 2003. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 100,000 100,000 Total 100,000 100,000 Page 50 of 51 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2006 City of Edina, NN Project # UT -04 -006 Project Name Utility Billing Software Type Equipment Useful Life 10 years Category Computer Software - category names - Priority 1 Urgent, Contact Finance Director Department Utility Department Description The Logis consortium has selected Advanced Utitliy Systems to provide utility billing software for 18 of its member cities. The payments will be made over 2 years. Justification Che current UB software package runs on an HP 3000 line of servers. HP plans to discontinue support of these servers. Cherefore, Logis has been searching for a new UB software package for the past 2 years and recenetly selected ; kdvanced Utility Systems. Implementation will begin in 2005 for 3 Logis cities, with a new group of cities starting ;very 6 months. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 92,000 92,000 184,000 Total 92,000 92,000 184,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 92,000 92,000 184,000 Total 92,000 92,000 184,000 Page 51 of 51 Thursday, December 02, 2004 loco oBX� ,9 _ 1888 2007 Capital Improvement Program Data in Year 2007 City of Edina, MN Project# AQC -04 -003 Project Name Replace Light Poles Type Equipment Useful Life Category Equipment Replacement category names Priority n/a Contact Park & Recreation Department Aquatic Center Description Zeplace five original light poles and fixtures. Justification The original light poles were installed in 1958 and are currently forty-six years old. The facility has also been modified a number of times over the years and the current light poles and fixtures no longer illuminate the entire pool area. It is also my understanding that there are much more energy efficient lights today. Expenditures 2005 2006 2007 2008 2009 Total. EquipNehicles /Fumishings 20,000 20,000 Total 20,000 20,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 20,000 20,000 Total 20,000 20,000 Page 1 of 34 ThursdaY, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # CW_02 -001 Project Name Citywide Fiber Optic Cabling type Improvement Useful Life Category Computer Network category names Priority n/a Contact Asst City Manager Department Citywide - 9 Chis represents the cost of running fiber optic cabling to a number of our offsite facilities. Currently, we connect to nany of our facilities through the use of T1 phone lines which cost us around $3,000 per T1 line. Some of our facilities lave multiple T1 lines to accommodate both voice and data transmissions. By running fiber optic cabling to these . *acilites, the City could remove the operating expense of the T1 dines from the,offsite budgets. There would be a small. offset of annual costs associated with service contracts on the equipment needed at each end of the cabling. It would also allow us to look at Voice over IP for our telecommunications in the long run. Most of the larger facilities (Fire and ?ublic. Works) have a 3-4 year payback of the capital costs inoperating cost reductions. Justification Expenditures 2005 2006 2007 2008 2009 Total EquipNehides /Fumishings 185,000 75,000 75,000 75,000 75,000 485,000 Total 185,000 75,000. 75,000 75,000 75,000 485,000 Funding Sources 2005 2006 2007 2008 2009 Total - Revolving Fund 185,000 75,000 75,000 75,000 75,000 485,000 Total 185,000 75,000 75,000 75,000 75,000 485,000 Page 2 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN [PIrlooliect ect # ECL -00 -008 Name Skate Sharpener Type Improvement Priority n/a Useful Life Contact Category Department Edinborough Pk/Centennial Lks category names Description Replace existing skate sharpener at Centennial Lakes Park. Justification The current skate sharpener will have reached its life expectancy by 2007 and will need to be replaced. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 8,000 8,000 Total 8,000 8,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 8,000 8,000 Total 8,000 8,000 Page 3 of 34 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # ECL -00 -013 Protect Name Greensmowers (Centen) Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Edinborough Pk/Centennial Lks category names Description Zeplace the greensmower at Centennial Lakes Park. Justification these are routine replacement or maintenance items that need to be done that are riot part of the Operating Budget. This piece of equipment is needed to mow the greens at Centennial Lakes Park. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 10,000 10,000 Total 10,000 16,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 10,000 10,000 Total 10,000 10,000 Page 4 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # ECL -00 -017 Project Name Replaster Pool EP Type Improvement Useful Life Category Building Improvements category names Priority n/a Contact Park & Recreation' Department Edinborough Pk/Centennial Lks Description Eeplaster and restore pool shell at Edinborough Park. Justification The pool shell at Edinborough Park has deteriorated over the past 18 years and needs a new surface coat of gunite. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 30,000 30,000 Total Funding Sources 2005 30,000 2006 2007 2008 30,000 2009 Total Enterprise Funds 30,000 30,000 Total 30,000 30,000 Page 5 of 34 Thursday, December 02, 2004 J Capital Improvement Program Data in Year 2007 City of Edina, MN Project # ECL -02 -005 Project Name Remodel Tot Lot Area Type Improvement Useful Life Category category names Description Zemodel and expand tot lot floor area. Priority. n/a Contact Department Edinborough Pk/Centennial Lks Justification The tot lot area playground equipment no longer meets safety standards for fall zone requirements and therefore unable to get replacement parts. The plan is .to remove all remaining tot lot playground equipment, expand the floor space by taking out one planter, and increase the floor space to be used for a picnic area for birthday parties and social gatherings. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 18,000 18,000 Total 18,000 18,000 Funding. Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 18,000 18,000 Total 18,000 18,000 Page 6 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # ECL -04 -002 Project Name EP Replace Genie Lift Type Equipment Useful Life Category . Equipment Replacement category names Description Replace Edinborough Park Genie Lift. Justification Priority n/a Contact Park & Recreation Department Edinborough Pk/Centennial Lks of the electric Genie lift is needed because the equipment has reached its life expectancy. Expenditures 2005 2006 2007 2008 2009 Total EquipNehides /Furnishings 6,500 6,500 Total 6,500 6,500 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 6,500 6,500 Total 6,500 6,500 Page 7 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # GC -00 -002 Project Name Maintenance Equipment: Braemar Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Golf Course category names Description Routine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment. I Justification These are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that are on a 10 -15 year replacement schedule. Expenditures 2005 2006 2007 2008 2009 Total Equip/Vehicies /Furnishings 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 130,000 135,000 140,000 145,000 675,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 130,000 135,000 140,000: 145,000 675,000 Page 8 of 34 Thursdgv, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # GC -00 -007 Project Name Miscellaneous Equipment: Braemar Type Improvement Useful Life Category category names Priority n/a Contact Park & Recreation Department Golf Course equipment replacement purchases for driving range equipment and small utility vehicles. Justification These are routine equipment replacement purchases for cushmans, ball pickers, and other small utility equipment that are on a 10 year replacement schedule. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 30,000 36,000 37,000 38,000 39,000 180,000 Total 30,000 36,000 37,000 38,000 39,000 180,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 30,000 36,000 37,000 38,000 39,000 180,000 Total 30,000 36,000 37,000 38,000 39,000 180,000 Page 9 of 34 Thursday, December 02, 2004 Capital Improvement Program City of Edina, MN Project # GD -04 -001 - Pr °ject Name Propane Back -up Inflation System Data in Year 2007 Type Unassigned Priority n/a Useful Life Contact Category Unassigned Department Golf Dome category names Description Replace 20 year old inflationiheating system at the Golf Dome. Justification The inflation systemois at the end of its useful life. The Dome can be damaged Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 15,000 15,000 Total ,a,uuu ,a,°uu Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 15,000 15,000 Total 15,000. 15,000 Page 10 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # LIQ -00 -015 Project Name 50th: Tile In Front of Beer Cooler Type Improvement Priority n/a Useful Life Contact Liquor Stores Category Department Liquor Stores category names Description Replace carpet in front of beer cooler with Quarry tile to match existing entrance tile. I Justification Carpet is being damaged when product breaks near beer cooler. It is easier to clean up tile vs. carept. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 7,000 7,000 Total 7,000 7,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 71000 7,000 Total 7,000 7,000 Page 11 of 34 Thursday, December 02, 2004 a Capital Improvement Program Data in Year 2007 City of Edina, MN Project # LIQ -01 -001 Project Name '50th: Replace carpet Type Improvement Useful Life Category category names Description Replace.carpet on sales floor. Priority n/a Contact Department Liquor Stores I I Justification Replace due to useful life of carpet. Seams and fraying have started to occur. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 10,000 10,000 Total 10,000 10,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 10,000 10,000 Total 10,000 10,000 Page 12 of 34 Thursday, December 02, 2004 Capital Improvement Program. Data in Year 2007 City of Edina, MN Project # LIQ -02 -005 Project Name 50th - Store Remodel . Type Improvement Priority n/a Useful Life Contact Liquor Stores Category Building Improvements Department Liquor Stores category names Description Replace current lighting with brighter and more efficient lighting. Replace all wood shelving on liquor wall with Lozier netal shelving. Replace wood interior with lighter material. Justification I . Store was last remodeled in 1998. We need to brighten up the interior and get better lighting for how the store is currently laid out. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 75,000 75,000 Total 75,000 75,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds . 75,000 75,000 Total 75,000 75,000 Page 13 of 34 , Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # MB -04 -003 Project Name City Hall /Public Works Building Type Unassigned Useful Life Category Building Improvements category names Priority n/a Contact Asst City Manager Department Municipal Buildings iese funds will cover any changes /additions to file areas, workstations and record storage. Justification Expenditures 2005. 2006 2007 2008 2009 Total EquipNehicles /Fumishings 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Page 14 of 34 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project M PK -00 -028 Project Name Pathway Repairs /Additions: Arneson Acres Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Park & Recreation category names Description Bring in and level class five rock, pave and pack asphalt pathway. Justification Currently we have a gravel pathway that goes from the Arneson Acres Terrace Room down to the gazebo and formal gardens area of the park. For ease of walking and long term maintenance we need to pave the pathway. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 30,000 30,000 Total Funding Sources 2005 30,000 2006 2007 2008 30,000 2009 Total Revolving Fund 30,000 30,000 Total 30,000 30,000 Page 15 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # PK -00 -033 Project Name Renovate senior athletic field: Pamela Park Type Improvement Useful Life Category Ballfield Improvements category names Priority n/a Contact Park & Recreation Department Park & Recreation grade the soccer field turf and provide new sand and peat mixture sub -soils and re- install the underground irrigation Justification This soccer field is in need of re- grading for proper drainage purposes and to convect uneven turf conditions. The irrigation system is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to allow for reduced use of herbicides. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 300,000 300,000 Total 300,000 300,000 Page 16 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # PK -00 -037 Project Name playground: McGuire Park Type Improvement Useful Life Category Park Development category names Priority n/a Contact Park & Recreation Department Park & Recreation Description Vleet with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid. Includes removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete )order and adding new playground equipment with accessible path to transfer stations. Justification Che current playground equipment was installed in 1989 and is becoming worn from age and use. Playground ; quipment is currently on a 15 year replacement schedule. In 2005, McGuire Park's equipment will be 16 years old. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 120,000 120,000 Total 120,000 120,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 120,000 . 120,000 Total 120,000 120,000 Page 17 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project s PS -01 -003 Project Name In -Squad Video System Type Improvement Useful Life Category Police category names Priority n/a Contact Police Department Department Public Safety Description k ruggedized video system, consisting of a camera, microphones, and recorder would be purchased for each of our welve patrol squads. Station equipment would include a supply of tapes, storage space and a player that can view, copy ind print images. Justification Video recording systems in squad cars provide audio and visual documentation of events for evidentiary purposes in ;riminal and civil cases. The video provides an impartial record of disputed events. Expenditures 2005 2006 2007 2008 2009 Total Ecluip/Vehides /Fumishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund, 50,000 50,000 Total 50,000 50,000 Page 18 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project 4 PW -00 -026 Project Name Neighborhood Street Recon. Program Type Improvement Priority n/a Useful Life Contact Public Works Category Local Streets Department Public Works . category names. Description This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost effective manner. Justification The need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based on condition and age of pavement, and also ratings compared with other local neighborhoods. The potential future roadway reconstruction projects are: 2005: Sunnyslope Neighborhood, Harriet Park West, Harriet Park East, Rolling Green Neighborhood, Ridge Road and Schaefer Road. 2006: Lake Cornelia South Neighborhood, Hollywood / Todd Park Neighborhood, West Pamela Park Neighborhood. 2007: Harvey Lake Neighborhood, Lake Cornelia East Neighborhood, West Shore Drive and West 70th Street Neighborhood. 2008: Mirror Lakes Drive South Neighborhood, East Highland Park Neighborhood, Harvey Lake East Neighborhood, Lake Cornelia West Neighborhood, Northeast Arden Park Neighborhood. 2009: East Concord Neighborhood, South Concord Neighborhood. West 54th Street / Beard Ave. Neighborhood. Expenditures 2005 2006 2007 2008 .2009 Total Construction/Maintenance 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Funding Sources 2005 2006 2007 2008 2009 Total General Obligation Improveme 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000. 3,000,000 3,000,000 3,000,000 15,000,000 Page 19 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # PW -00 -030 Project Name Sidewalks /Pathways (MSA) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category names MSA Description Construct sidewalks along MSAS designated streets as petitioned from residents. Justification These projects will provide separation of pedestrians and vehicles along the designated routes. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 120,000 60,000 50,000 50,000 50,000 330,000 Total Funding Sources 120,000 2005 60,000 2006 50,000 2007 50,000 2008 50,000 2009 330,000 Total Municipal State Aid 120,000 60,000 50,000 50,000 50,000 330,000 Total 120,000 60,000 50,000 50,000 50,000 330,000 Page 20 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # PW -00 -031 Project Name Sidewalks /Pathways: City Costs Type Improvement Priority n/a . Useful Life Contact Public Works Category Sidewalk - Pathways Department Public Works category names Description These projects will provide separation of pedestrians and vehicles along the designated routes Justification These projects are initiated by petitions from residents only. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000. Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Page 21 of 34 Thursday, December 02, 2064 Capital Improvement Program Data in Year 2007 City of Edina, MN Droject # PW -01 -011 'roject Name . Reconstruct: W 62nd St. ( Oaklawn - France) Type Improvement Priority n/a Useful Life Contact Engineering Category Municipal State Aid Department Public Works category namesMSA Description This project provides for the reconstruction of West 62nd Street from Oaklawn Avenue to France Avenue. This project will provide a new roadway section and will bring this road into compliance with State -Aid Standards. Sidewalks will also be proposed with this reconstruction. Justification This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of Failure. Maintenance of the roadway such as overlays or seal =coats are no longer feasible. The roadway section is also - onsidered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 320,000 320,000 Total 320,000 320,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 264,000 264,000 Special Assessments 56,000 56,000 Total 320,000 320,000 Page 22 of 34 Thursday, December 02, 2004 p fj: ll I Description This project provides for the reconstruction of West 62nd Street from Oaklawn Avenue to France Avenue. This project will provide a new roadway section and will bring this road into compliance with State -Aid Standards. Sidewalks will also be proposed with this reconstruction. Justification This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of Failure. Maintenance of the roadway such as overlays or seal =coats are no longer feasible. The roadway section is also - onsidered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 320,000 320,000 Total 320,000 320,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 264,000 264,000 Special Assessments 56,000 56,000 Total 320,000 320,000 Page 22 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, NW Project # PW -02 -003 Project Name Mill & Overlay: Southview Ln (TH100 to Concord) Type Improvement Useful Life Category Municipal State Aid category names Priority n/a Contact Public Works Department Public Works Description This project involves the milling of distressed surface and the repaving of a new surface on Southview Lane from TH100 to Concord Avenue. Justification The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 120,000 120,000 Total 120,000 120,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 120,000 120,000 Total 120,000 120,000 Page 23 of 34 Thursday, December 02, 2004 Capital Improvement Program City of Edina, MN Data in Year 2007 Project # Pw -04 -002 Project Name Sidewalk / Pathway: Interlachen Boulevard Type Improvement Priority n/a Useful Life Contact - Engineering Category Municipal State Aid Department Public Works category names lescription he City acquired a $1,000,000 Federal Grant to construct a pathway along Interlachen Boulevard / Blake Road from ernon Avenue to the Southwest LRT line just north of Excelsior Boulevard. Expenditures • 2005 2006 2007 2008 2009 Total Construction /Maintenance 1,500,000 1,500,000 Total 1,500,000 1,500,000 Funding Sources 2005 2006 2007 2008 2009. Total Municipal State Aid 1,500,000 1,500,000 Total 1,500,000 1,500,000 Page 24 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Protect # UT -00 -020 Protect Name Watermain/Sanitary: Country Club Area Type Improvement Useful Life Category Water Main category names Priority n/a Contact Utility Supt Department Utility Department Description teplace water mains, services and sanitary sewers. I Justification Sanitary sewer and water mains are deteriorating due to age. This is a high maintenance area of the City utility system. Sanitary sewer pipes should be upgraded. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 1,236,000 1,236,000 2,472,000 Total 1,236,000 1,236,000 2,472,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 1,236,000 1,236,000 2,472,000 Total 1,236,000 1,236,000 2,472,000 Page 25 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project a UT -00 -025 Project Name water Main Improvements Type Improvement Useful Life Category Water Main category names Priority n/a Contact Engineering Department Utility Department to water system when reconstructing neighborhood streets. See Project No. PW -00 -026 for potential borhoods. Justification Che majority of the existing system consists of unlined cast iron pipes. These pipes are more susceptible to failure than i lined ductile iron pipe or a pvc type pipe. The newer lined ductile iron pipes . or pvc pipes will provide better water luality and water pressure. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 400,000 400,000 400,000 400,000 400,000 2,000,000 Total 400,000 400,000 400,000 400,000 400,000 - 2,000,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 400,000 400,000 400,000 400,000 400,000 2,000,000 . Total 400,000 400,000 400,000 400,000 400,000 2,000,000 Page 26 of 34 Au sday, December 02, 2004 Capital Improvement Program City of Edina, MN Data in Year 2007 rrolecr ff UT -00 -026 Project Name Sanitary Sewer Improvements f j! Type Improvement Priority n/a Useful Life Contact Utility Supt l`i - 7 I; Category Sanitary Sewer Improvements Department Utility Department category names! &J;;; Description Update sanitary sewer system when constructing neighborhood streets. See Project No. PW- 00-026 for potential neighborhoods. Justification I Most of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more prone to failure than the current poly - vinyl- chloride and concrete pipes. The clay pipe is typically more suceptable to root intrusion, which decreases the capacity of a pipe. The upgrade to the system will help reduce inflow and infiltration into sanitary sewer system due to deteriorating sanitary manholes, leaking joints in pipes, and leaking covers. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 200,000 200,000 200,000 200,000 200,000 1,000,000 Total Funding Sources .200,000 2005 200,000 2006 200,000 2007 200,000 2008 200,000 2009 1,000,000 Total Utility Funds 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Page 27 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # UT -00 -030 Project Name Pond & Lake Dredging Type Improvement Priority n/a Useful Life Contact 'Utility Supt Category Storm Sewer Improvements Department Utility Department category names Description Dredge ponds as necessary. Justification Chese projects are necessary due to the aging of the City's ponds and lakes. This process involves the lakes filling in 'rom sediment inof the systme and natural life of organic material. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 60,000 60,000 60,000 60,000 60,000 300,000 Total 60,000 60,000 60,000 60,000 60,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 60,000 60,000 60,000 60,000 60,000 300,600 Total 60,000 60,000 60,000 60,000 60,000 300,000 Page 28 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project is UT -01 -003 Project Name Storm Sewer - Pipe and Grading Improvements Type Improvement Priority n/a Useful Life Contact Engineering Category Storm Sewer Improvements Department Utility Department category names Description Provide replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump Justification As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW -00 -026 for potential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included with these projects. In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to eleminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the City that have sump pumps and other asement water problems. These new storm sewer improvements will provide a place for clear water discharizes especially duringz the winter months. Expenditures 2005 2006 - 2007 2008 2009 Total Construction /Maintenance 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Page 29 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, NW Project # UT -02 -004 Project Name Annual Vehicle Replacements Type Equipment Priority n/a Useful Life 10 years . Contact Utility Supt Category Utility Equipment Replacement Department Utility Department, category names Replacement of small vehicles and equipment that are 10 years old or 100,000 miles. In 2005 we have a pickup and a skidsteer replacement. Justification Vehicles have reached their life expectancy. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 70,000 55,000 55,000 180,000 Total .70,000 55,000 55,000 180,000 Funding. Sources 2005 2006 2007 2008 2009 Total Utility Funds 70,000 55,000 55,000 180,000 Total '70,000 55,000 55,000 180,000 Page 30 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN )roject # UT -02 -014 )roject Name Well #10 (4500 West 76th Street) Type Improvement Priority n/a Useful Life 10 years Contact Utility Supt Category Wells Department Utility Department category names Description [redevelop well hole, create a cavity on the bottom, and rebuild pump. Justification Phis well is a year around well and has a 7 year life expectancy. The last time this well was rehabbed was 1999. Expenditures 2005. 2006 2007 .2008 2009 Total Con struction/Maintenance 65,000 65,000 Total 65,000 65,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 65,000 65,000 Total 65,000 65;000 Page 31 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # UT -02 -015 Project Name Well #11 (4500 West 76th Street) Type Improvement Priority n/a Useful Life 10 years Contact Utility Supt Category Wells Department Utility Department category names Description Redevelop well hole, create a cavity on the bottom, and rebuild the pump. Justification . This well is operated year around and has a 7 year life expectancy. The last time this well was rehabbed was 1998. F.YnPnditnrPS 2005 2006 2007 2008 2009 Total Total 65,000 65,000 Funding Sources 2005 2006 2.007 2008 2009 Total Utility Funds 65,000 65,000 Total 65,000 65,000 Page 32 of 34 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # UT -02 -018 Project Name Lift Station #21 (5970 Walnut Drive) Type Improvement Useful Life 20 years Category Lift Stations category names. Description Zeplace Lift Station. Priority n/a Contact Utility Supt Department Utility Department Justification .-ift Station is using old and obsolete parts. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 100,000 100,000 Total 100,000 100,000 Page 33 of 34 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2007 City of Edina, MN Project # UT -04 -005 Project Name Public Works: Braemar Work Site - Lead Removal Type Improvement Useful Life Category Water Main category names Priority n/a Contact Utility Supt Department Utility Department iption ve existing stabilized lead contaminated soil located at Braemar Public Works Site. Justification The lead abatement project for-the Brian Wipperman Gun Range left approximately 2000 cubic yards of stabilized lead soil at this location.. The construction of the Braemar Public Safety Training Facility has drastically redued the amoun of space neeeded for the Public Works and Parks maintenance operation. This soil removal will free -up approximately 15,000 squqre feet of working area. This area is used for sorting soils and debris from watermain breaks, construction projects, leaf storage, etc. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 200,000 200,000 Total Funding Sources 2005 200,000 2006 2007 2008 200,000 2009 Total Utility Funds 200,000 200,000 Total 200,000 200,000 Page 34 of 34 Thursday, December 02, 2004 ORPORA 1888 200-8-- Capital Improvement Program Data in Year 2008 City of Edina, MN Project 4 AQC -00 -007 Project Name Upgrades and Replacements Type Improvement Useful Life Category Park Development category names Priority n/a Contact Park & Recreation Department Aquatic Center Description Chese are upgrades and replacements of mechanical and small capital items that unexpectedly fail or become worn or lamaged and in need of replacement, repair, or upgrade. Equipment could include bath house water heaters, pumps, ifeguard chairs, funbrellas, chaise lounges, etc. Justification Mechanical and small capital items can unexpectedly fail or wear out before their scheduled time for replacement. This • eplacement budget will help serve as a rainy day fund for those unexpected failures or losses. Expenditures 2005. 2006 2007 2008 2009 Total EquipNehicles /Fumishings 50,000 50,000 100,000 Total 50,000 50,000 100,000 Funding Sources 2005 2006 2007 2008, 2009 Total Enterprise Funds 50,000 50,000 100,000 Total 50,000 50,000 100,000 Page 1 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # A -00 -008 Project Name Building Maintenance Type Improvement Priority n/a Useful Life Contact Category Department Arena category names Description West Arena board kick plate replacement - $8,000. Lobby handicap door opener - $7,000. East Arena rink lights - $10,000. Justification 3" kick plate is worn out from using the power edging machine. 3andicap door needed to serve our special population (those with disabilities). This is not required by ADA (currently n compliance), however, we have received requests. East Arena rink lights are old and less energy efficient. Expenditures 2005 2006 2007 2008 2009. Total Construction/Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 25,000 25,000 Total 25,000 25,000 Page 2 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year Zoos City of Edina, MN Project # ART -00 -005 Project Name Main Office Remodel Art Center Type Improvement Useful Life Category category names - Priority n/a Contact Department Art Center the front main office /retail store area. Justification The current main office /retail store area at the Edina Art Center needs to be renovated to make operations more efficient and create a more aesthetically pleasing office /store area. Old file cabinets and desk areas need to be upgraded. Some files can be moved to another location in the Art Center to make more room for customers and staff. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 10,000 10,000 Total 10,000 10,000" Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 10,000 10,000 Total 10,000 10,000 Page 3 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # CW -02 -001 Project Name Citywide Fiber Optic Cabling Type Improvement Useful Life Category Computer Network category names Priority n/a Contact Asst City Manager Department Citywide Description This represents the cost of running fiber optic cabling to a number of our offsite facilities. Currently, we connect to many of our facilities through the use of T1 phone lines which cost us around $3,000 per T1 line. Some of our facilities have multiple T1 lines to accommodate both voice and data transmissions. By running fiber optic cabling to these . facilites, the City could remove the operating expense of the T1 dines from the offsite budgets. There would be a small offset of annual costs associated with service contracts on the equipment needed at each end of the cabling. It would also allow us to look at Voice over IP for our telecommunications in the long run. Most of the larger facilities (Fire and Public Works ) have a 3-4 year payback of the ca ital coifs ino erating cost reductions. I- Justification Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 185,000 75,000 75,000 75,000 75,000 485,000 Total 185,000 75,000 75,000 75,000 75,000 485,000 Funding Sources 2005 2006 2007 .2008 2009 Total Revolving Fund 185,000 75,000 75,000 75,000 75,000 485,000 Total 185,000 75,000 75,000 75,000 75,000 485,000 Page 4 of 32 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN [Pr-o-Iject ect # ECL -03 -007 Name Adventure Peak Remodel Improvement Type Improvement Priority n/a Useful Life Contact Category Department Edinborough Pk/Centennial Lks category names Description Jpdate current Adventure Peak playground structure with new components Justification -very two to three years, Adventure Peak playground structure should be enhanced with a new play feature to keep user nterest high. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 25,000 50,000 75,000 Total 25,000 50,000 75,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 25,000 50,000 75,000 Total 25,000 50,000 75,000 Page 5 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # ECL -03 -009 Project Name Paint Centennial Lakes Park Fixtures Type Improvement Priority n/a Useful Life Contact Category Department Edinborough Pk/Centennial Lks category names Description Strip and paint light fixtures, bridges and railings at Centennial Lakes Park. Justification Che light fixtures, bridges, and railings at Centennial Lakes Park will need to be stripped and,painted in the year 2008. Expenditures 2005 2006 2007 2008 2.009 Total Construction /Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 25,000 25,000 Total 25,000. 25,000 Page 6 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project# ECL -03 -010 Project Name Renovate artificial ponds at Centennial Lakes Park Type Improvement Priority n/a Useful Life Contact Category Department Edinborough Pk/Centennial Lks category names Description 2ebuild the water features at the Centennial Lakes putting course. Justification The artificial ponds and water features at Centennial Lakes Park putting course have been experiencing break downs, leaks and water clarity issues. The entire artificial pond system will be in need of major renovation to correct the ongoing problems by the year 2008. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 15,000 15,000 Total 15,000 15,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 15,000 15,000 Total 15,000 15,000 Page 7 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # ECL -03 -011 Project Name Replace Great Hall Floor Type Improvement Priority n/a Useful Life Contact Category Department Edinborough Pk/Centennial Lks category names Description Replace the floor in the Great Hall in Edinborough Park. I I Justification The original multi- purpose floor will be in need of replacement by the year 2008. Expenditures 2005 2006 2007 2008 2009 Total Equip/Vehicles /Fumishings 45,000 45,000 Total 45,000 45,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 45,000 45,000 Total 45,000 45,000 Page 8 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # GC -00 -002 Project Name Maintenance Equipment: Braemar Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Golf Course category names Description 2outine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment. Justification these are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that ire on a 10 -15 year replacement schedule. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings . 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 130,000 135,000 140,000 145,000 675,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 - 130,000 135,000 - 140,000 145,000 675,000 Page 9 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Proiect # GC -00 -007 Project Name Miscellaneous Equipment: Braemar Type Improvement Useful Life Category category names Priority n/a Contact Park & Recreation Department Golf Course Description Zoutine equipment replacement purchases for driving range equipment and small utility Justification These are routine equipment replacement purchases for cushmans, ball pickers," and other small utility equipment that ire on a 10 year replacement schedule. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 30,000 36,000 37,000 38,000 39,000 180,000 Total 30,000 36,000 37,000 38,000 39,000 180,000 Funding Sources 2005 2006 2007, _ 2008 2009 Total Enterprise Funds 30,000 36,000 37,000 38,000 39,000 180,000 Total 30,000 36,000 37,000 38,000 39,000 180,000 Page 10 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # MB -04 -003 Project Name City Hall/Public Works Building Type Unassigned Priority n/a Useful Life Contact Asst City Manager Category Building Improvements Department Municipal Buildings category names Description These funds will cover any changes /additions to file areas, workstations and record storage. Justification Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000- 175,000 Page 11 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # PK -00 -039 Project Name Playground: Pamela Park Type Improvement Useful Life Category Park Development category names Description Priority n/a Contact Park & Recreation Department Park & Recreation Meet with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid. Includes removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete border and adding new playground equipment with accessible path to transfer stations. Justification The current playground equipment was installed in 1990 and is becoming worn from -age and use. Playground equipment is currently on a 15 year replacement schedule. In 2006, Pamela Park's equipment will be 17 years old. The current equipment does not meet current ADA standards. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 150,000 150,000 Total Funding Sources 2005 150,000 2006 .2007 2008 2009 150,000 Total Revolving Fund 150,000 150,000 Total 150,000 150,000 Page 12 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # PK -01 -001 Project Name Renovate softball field: Todd Park Type Improvement Useful Life Category Ballfield Improvements category names . Priority n/a Contact Park & Recreation Department Park & Recreation Description Eenovate adult softball field with existing soils and install underground irrigation system. Justification Ibis adult softball ball field is in need of re- grading for proper drainage purposes and to correct uneven turf conditions. the irrigation system is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to tllow for reduced use of herbicides. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 91,000 91,000 Total 91,000 91,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 91,000 91,000 Total 91,000 91,000 Page 13 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project $t PK -01 -004 Project Name Renovate west baseball field: Countryside Park Type Improvement Useful Life Category Ballfield Improvements category names Priority n/a Contact Park & Recreation Department Park & Recreation the ball field, provide underground irrigation and replace backstop fencing. The.ball field is in need of re- grading for proper drainage purposes and to convect uneven turf conditions. The irrigation system is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to allow for reduced use of herbicides. The backstop is worn and in need of replacement. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 138,000 138,000 Total 138,000 138,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 138,000 138,000 Total 138,000 138,000 Page 14 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, NM Project # PK -02 -042 Project Name Playground: York Park Type Improvement Useful Life Category Park Development category names Priority n/a Contact Park & Recreation Department Park & Recreation Description Meet with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid. Includes removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete )order and adding new playground equipment with accessible path to transfer stations. Justification I the current playground equipment was installed in 1990. Playground equipment is currently on a 15 year replacement schedule. If replaced in the year 2006, the equipment will have been 17 years old. In some cases, even if equipment appears to be structurally sound after 15 years, the equipment will likely no longer conform to current safety standards ind will need a new look. ' Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 120,000 120,000 Total 120,000 120,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 120,000 120,000 Total 120,000 120,000 Page 15 of 32 Thursday, December.02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # Pw -00 -015 Project Name Concrete Rehab: Tracy Ave. (Vernon - TH62) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category names MSA Description _ This project provides for the rehabilitation of concrete pavement along Tracy Avenue from Vernon Avenue to TH 62. The existing pavement is showing signs of deterioration and this rehab will.protect the structural integrity of the_ roadway., Justification The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 220,000. 220,000 Total 300,000 300,000. Page 16 of 32 Thursday, December 02, 2004 Capital Improvement Program City of Edina, MN Data in Year 2008 G ®®Type Improvement Priority n/a (� Useful Life Contact Public Works L— Category Municipal State Aid Department Public Works category names MSA Description _ This project provides for the rehabilitation of concrete pavement along W. 70th Street from Hwy 100 to France Avenue. The existing pavement is showing signs of deterioration and this rehab will protect the structural integrity of the roadway. Justification The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 283,000 283,000 Total 283,000 283,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 203,000 203,000 Special Assessments 80,000 80,000 Total 283,000 283,000 Page 17 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # PW -00 -026 Project Name Neighborhood Street Recon. Program Type Improvement Priority n/a Useful Life Contact Public Works Category Local Streets Department Public Works category names Description This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost -ffective manner. Justification Che need to- reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based )n condition and age of pavement, and also ratings compared with other local neighborhoods. the potential future roadway reconstruction projects are: 2005: Sunnyslope Neighborhood, Harriet Park West, Harriet Park East, Rolling Green Neighborhood, Ridge Road and Schaefer Road. 2006: Lake Cornelia South Neighborhood, Hollywood / Todd Park Neighborhood, West Pamela Park Neighborhood. 2007: Harvey Lake Neighborhood, Lake Cornelia East Neighborhood, West Shore Drive and West 70th Street Neighborhood. 2008: Mirror Lakes Drive South Neighborhood, East Highland Park Neighborhood, Harvey Lake East Neighborhood, Lake Cornelia West Neighborhood, Northeast Arden Park Neighborhood. 2n119• Fact (nnr.nrrl MPiohhnrhnnd Rnnth C..nne.nrd Meiohhnrhnnd Wt-.-,t 54t1i Ctreet / Reard Ave- Meiohhnrhnnd Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Funding Sources 2005 2006 2007 2008 2009 Total General Obligation Improveme 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Page 18 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN [PIrlooliect ect # PW -00 -030 Name Sidewalks /Pathways (MSA) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category names MSA Description 7onstruct sidewalks along MSAS designated streets as petitioned from residents. Justification These projects will provide separation of pedestrians and vehicles along the designated routes. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 120,000 60,000 50,000 50,000 50,000 330,000 Total Funding Sources 120,000 2005 60,000 2006 50,000 2007 50,000 2008 50,000 2009 330,000 Total Municipal State Aid 120,000 60,000 50,000 50,000 50,000 330,000 Total 120,000 60,000 50,000 50,000 50,000 330,000 Page 19 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 Citv of Edina_ MN .. _. _... . Justification These projects are initiated by petitions from residents only. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Page 20 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN [Prraliect ect # PW_04 -001 Name Reconstruct: W 58th St ( Wooddale to France) Type Improvement Priority n/a Useful Life Contact Engineering Category Municipal State Aid Department Public Works category names Description This project provides for the reconstruction of West 58th Street from Wooddale Avenue to France Avenue. This project will provide a new roadway section and will bring this road into compliance with State -Aid Standards. Sidewalks will also be analyzed with this reconstruction. Justification This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. The roadway section is also considered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation. Expenditures 2005- 2006 2007 2008 2009 Total Construction/Maintenance 750,000 750,000 Total 750,000 750,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 600,000 600,000 - _Special Assessments_ - -- 150.000 15o non Total, 750,000 750,000 Page 21 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # UT -00 -025 Project Name Water Main Improvements Type Improvement Useful Life Category Water Main category names Priority n/a Contact Engineering Department Utility Department Description Jpdate water system when reconstructing neighborhood streets. See Project No. PW -00 -026 for potential ieighborhoods. Justification the majority of the existing system consists of unlined cast iron pipes... These pipes are more susceptible to failure than i lined ductile iron pipe or a pvc type pipe. The newer lined ductile iron pipes or pyc pipes will provide better water luality and water pressure. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 400,000 400,000 400,000 400,000 400,000 2,000,000 Total 400,000 400,000 400,000 400,000 400,000 2,000,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 400,000 400,000 400,000 400,000 400,000 2,000,000 Total 400,000 400,000 400,000 400,000 400,000 2,000,000 Page 22 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN 'roject # UT -00 -026 'roject Name Sanitary Sewer Improvements Type Improvement Priority n/a Useful Life Contact Utility Supt Category Sanitary Sewer Improvements Department Utility Department category names 1" ME sanitary sewer system when constructing neighborhood streets. See Project No. PW -00 -026 for potential Justification f Most of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more )rone to failure than the current poly - vinyl - chloride and concrete pipes. The clay pipe is typically more suceptable to •oot intrusion, which decreases the capacity of a pipe. upgrade to the system will help reduce inflow and infiltration into sanitary sewer system due to deteriorating ary manholes, leaking joints in pipes, and leaking covers. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Funding Sources 2005 Utility Funds 200,000 2006 200,000 2007 200,000 2008 200,000 2009 200,000 Total 1,000,000 - -- — — — -- - _ Total -. 200,000 200,000 200,000 200,000 200,000 1,000,000 Page 23 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # UT -00 -030 Project Name Pond & Lake Dredging Type Improvement Priority n/a Useful Life Contact Utility Supt Category Storm Sewer Improvements Department Utility Department category names Description 3redge ponds as necessary. Justification These projects are necessary due to the aging of the City's ponds and lakes. This process involves the lakes filling in from sediment inot the systme and natural life of organic material. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 60,000 60,000 60,000 60,000 60,000 300,000 Total 60,000 60,000 60,000 60,000 60,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 60,000 60,000 60,000 60,000 60,000 300,000 Total 60,000 60,000 60,000 60,000 60,000 300,000 Page 24 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project a UT -01 -003 Protect -Name Storm Sewer - Pipe and Grading Improvements Type Improvement Useful Life Category Storm Sewer Improvements category names Priority n/a Contact Engineering Department Utility Department iption le replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump irges. Justification As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW -00 -026 for potential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included with these projects. In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to eleminate any clear water connections into the City's sanitary sewer system. The. program identified all homes in the City that have sump pumps and other asement water problems. These new storm sewer improvements will provide a place for clear water discharges especially during the winter months. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Page 25 of 32 Tlnusdav, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # UT -02 -005 Project name well #7 (5241 Eden Circle) Type Improvement Priority n/a Useful Life 15 years Contact Utility Supt Category Wells Department Utility Department category names Description tedevelop well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical ;quipment. Justification Phis rehab has a 15 year life on the pump and 30 plus years on the other equipment and well hole. Operating cost will )e lower and water production will be higher. This well will be delayed because of the contamination problem. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 100,000 100,000 Total 100,000 100,000 Funding.Sources 2005 2006 2007 2008 2009 Total Utility Funds 100,000 100,000 Total 100,000 100,000 Page 26 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # UT -03 -010 Project Name Lift Station #1 (4041 Sunnyside Road) Type Improvement Useful Life 20 years Category Lift Stations category names Description ?ump, Motor, and Wet Well Rehab. Priority n/a Contact Utility Supt. Department Utility Department Justification teplace worn-out pumps and rehab concrete wet well. i ,I Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 50,000 50,000 Total 50,000 50,000 Page 27 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, NW Project # UT -03 -011 Project Name Lift Station #21 (5970 Walnut Drive) Type . Improvement Useful Life 20 years Category Lift Stations category names Priority n/a Contact Utility Supt. Department Utility Department Zehab pumps, wet well, and force main. Justification ?revent failures. and leaks. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 50,000 50,000 Total 50,000. 50,000 Page 28 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN [PIrlolieet ect # UT -03 -012 Name 1998 Cat Backhoe Replacement Type Equipment Priority n/a Useful Life 10 years Contact Utility Supt. Category Utility Equipment Replacement Department Utility Department category names Description Backhoe replacement Justification This backhoe will be 10 years old and at the end of its life expectancy i Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 140,000 140,000 Total 140,000 140,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 140,000 140,000 Total 140,000 140,000 Page 29 of 32 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Proiect # UT -03 -013 Project Name Pickup truck Replacements Type Equipment Priority n/a Useful Life 10 years Contact Utility Supt Category Utility Equipment Replacement Department Utility Department category names Description Replace two 10 year old pickup trucks. Justification these trucks are at the end of their service life. Expenditures 2005 2006 2007 2008 2009 Total EquipNehides /Fumishings 60,000 60,000 Total 60,000 60,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 60,000 60,000 Total 60,000 60,000 Page 30 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, NN 1PIrro-Iiect # UT -03 -014 Name water Main Replacement Program Type Improvement Useful Life 50 years Category Water Main category names Priority n/a Contact Utility. Supt Department Utility Department iption I . ce old failed water main in areas where the streets will be reconstructed. Justification Water main failures are jeopardizing the water system. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 300,000 300,000 Total 300,000 300,000 Page 31 of 32 . Thursday, December 02, 2004 Capital Improvement Program Data in Year Zoos City of Edina, NM Project 4 UT -03 -015 Project Name Well #2.(4521 West 50th Street) Type Improvement Priority n/a Useful Life 6 years Contact Utility Supt Category Wells Department Utility Department category names Description Well rehab I I Justification Continue to produce required water supply. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 50,000 50,000 Total 50,000 50,000 Page 32 of 32 Thursday„ December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # AQC_00_007 Project Name Upgrades and Replacements Type Improvement Useful Life Category Park Development category names Priority n/a Contact Park & Recreation Department Aquatic Center Description These are upgrades and replacements of mechanical and small capital items that unexpectedly fail or become worn or damaged and in need of replacement, repair, or upgrade. Equipment could include bath house water heaters, pumps, lifeguard chairs, funbrellas, chaise lounges, etc. Justification Mechanical and small capital items can unexpectedly fail or wear out before their scheduled time for replacement. This - eplacement budget will help serve as a rainy day fund for those unexpected failures or losses. . Expenditures 2005 2006 2007 2008 2009 Total . EquipNehicles /Fumishings 50,000 50,000 100,000 Total 50,000 50,000 100,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds - 50,000 50,000 100,000 Total 50,000 50,000 100,000 Page 1 of 32 nu sday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # A -00 -008 Project Name Building Maintenance Type Improvement Priority n/a Useful Life Contact Category Department Arena category names Description West Arena board kick plate replacement - $8,000. Lobby handicap door opener - $7,000. East Arena rink lights - $10,000. Justification 8" kick plate is worn out from using the power edging machine. indicap door needed to serve our special population (those with disabilities). This is not required by ADA (currently compliance), however, we have received requests. st Arena rink lights are old and less energy efficient. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 25,000- 25,000 Total 25,000 25,000 Funding Sources 2005 2006 2007 2008' 2009 Total Revolving Fund 25,000 25,000 Total 25,000 25,000 Page 2 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project# ART -00 -005 Project Name Main Office Remodel Art Center Type Improvement Priority n/a Useful Life Contact Category Department Art Center category names Description Zemodel the front main office /retail store area. Justification The current main office /retail store area at the Edina Art Center needs to be renovated to make operations more efficient tnd create a more aesthetically pleasing office /store area. Old file cabinets and desk areas need to be upgraded. Some ales can be moved to another location in the Art Center to make more room for customers and staff. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 10,000 10,000 Total 10,000 10,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 10,000 10,000 Total 10,000 10,000 Page 3 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # CW_02 -001 Project Name Citywide Fiber Optic Cabling Type . Improvement Useful Life Category Computer Network category names Priority n/a Contact Asst City Manager Department Citywide Description This represents the cost of running fiber optic cabling to a number of our offsite facilities. Currently, we connect to many of our facilities through the use of T1 phone lines which cost us around $3,000 per T1 line. Some of our facilities have multiple T1 lines to accommodate both voice and data transmissions. By running fiber optic cabling to these facilites, the City could remove the operating expense of the T1 lines from the offsite budgets. There would be a small offset of annual -costs associated with service contracts on the equipment needed at each end of the cabling. It would also allow us to look at Voice over IP for our telecommunications in the long run. Most of the larger facilities (Fire and Public Works) have.a 3-4 year payback of the capital costs inoperating cost reductions. Justification Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 185,000 75,000 75,000 75,000 75,000 485,000 Total 185,000 75,000 75,000 75,000 75,000 . 485,000 Funding Sources 2005 2006 -2007 2008 2009 Total Revolving Fund 185,000 75,000 75,000 75,000 75,000 485,000 Total 185,000 " 75,000 75,000 75,000 - 75,000 485,000 Page 4 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # ECL -03 -007 Project Name Adventure Peak Remodel Improvement Type Improvement Useful Life Category category names Priority n/a Contact Department Edinborough Pk/Centennial Lks Description Update current Adventure Peak playground structure with new,components. Justification ,very two to three years, Adventure Peak playground structure should be enhanced with a new play feature to keep user nterest high. . Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 25,000 50,000 75,000 Total 25,000 50,000 75,000 Funding Sources 2005 2006 2007 2008 2009 Total Total 25,000 50,000 75,000 Page 5 of 32 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # ECL -03 -009 Project Name Paint Centennial Lakes Park Fixtures Type Improvement Priority n/a Useful Life Contact Category Department Edinborough Pk/Centennial Lks category names. Description Strip and paint light fixtures, bridges and railings at Centennial Lakes Park. L Justification The light fixtures, bridges, and railings at Centennial Lakes Park will need to be stripped and painted in the year 2008. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 25,000 25,000 Total 25,000 25,000 Page 6 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # ECL -03 -010 Project Name Renovate artificial ponds at Centennial Lakes Park Type Improvement Priority n/a Useful Life Contact Category Department Edinborough Pk/Centennial Lks category names Description Rebuild the water features at the Centennial Lakes putting course. Justification The artificial ponds and water features at Centennial Lakes Park putting course have been experiencing break downs, leaks and water clarity issues. The entire artificial pond system will be in need of major renovation to convect the ongoing problems by the year 2008. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 15,000 15,000 Total 15,000 15,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 15,000 15,000 Total 15,000 15,000 Page 7 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # ECL -03 -011 Project Name Replace Great Hall Floor. Type Improvement Priority n/a Useful Life Contact Category Department Edinborough Pk/Centennial Lks category names Description [replace the floor in the Great Hall in Edinborough Park. Justification The original multi- purpose floor will be in need of replacement by the year 2008. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 45,000 45,000 Total 45,000 45,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 45,000 45,000 Total 45,000 45,000 Page 8 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # GC -00 -002 Project Name Maintenance Equipment: Braemar Type Improvement Useful Life Category category names Priority n/a Contact Park & Recreation Department Golf Course Description Routine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment. Justification these are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that . ire on a 10 -15 year replacement schedule. Expenditures 2005 2006 2007 2008 2009 Total. EquipNehiGes /Fumishings 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 130,000 135,000 140,000 145,000 675,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 130,000 135,000 140,000 145,000 675,000 Page 9 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # GC -00 -007 Project Name Miscellaneous Equipment: Braemar Type Improvement Useful Life Category category names Priority n/a Contact Park & Recreation Department Golf Course equipment replacement purchases for driving range equipment and small utility vehicles. Justification These are routine equipment replacement purchases for cushmans, ball pickers, and other small utility equipment that ire on a 10 year replacement schedule. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 30,000 36,000 37,000 38,000 39,000 180,000 Total 30,000 36,000 37,000 38,000 39,000 180,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 30,000 36,000 37,000 38,000 39,000 _ 180,000 Total 30,000 36,000 37,000 38,000 39,000 180,000 Page 10 of 32 Thursday, December 02, 2004 Capital Improvement Program City of Edina, MN Project # MB -04 -003 Project Name City Hall/Public Works Building Type Unassigned Useful Life Category Building Improvements category names Data in Year 2008 Priority n/a Contact Asst City Manager Department Municipal Buildings Description These funds will cover any changes /additions to file areas, workstations and record storage. Justification Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Page 11 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # PK -00 -039 Project Name Playground: Pamela Park Type Improvement Useful Life Category Park Development category names Priority n/a Contact Park & Recreation Department Park & Recreation Description Meet with neighborhood group, gather thoughts and ideas, contract landscape architect; bid project, accept desired bid. Includes removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete corder and adding new playground equipment with accessible path to transfer stations. Justification - The current playground equipment was installed in 1990 and is becoming worn from age and use. Playground . quipment is currently on a 15 year replacement schedule. In 2006, Pamela Park's equipment will be 17 years old. The ;urrent equipment does not.meet current ADA standards. Expenditures 2005 2006 2007 2008 - 2009 Total Construction /Maintenance 150,000 150,000 Total 150,000 150,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 150,000 150,000 Total 150,000 150,000 Page 12 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year Zoos City of Edina, MN Project a PK -01 -001 Project Name Renovate softball field: Todd Park J Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Ballfield Improvements Department Park & Recreation category names Description (lenovate adult softball field with existing soils and install underground irrigation system Justification This adult softball ball field is in need of re- grading for proper drainage purposes and to correct uneven turf conditions. The irrigation system is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to allow for reduced use of herbicides. 2 Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 91,000 91,000 Total 91,000 91,000 Funding Sources 2005 2006 2007 2008 2009 Total 91,000 91,000 Total 91;000 91,000 Page 13 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # PK -01 -004 Project Name Renovate west baseball field: Countryside Park Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Ballfield Improvements Department Park & Recreation category names Description Regrade the ball field, provide underground irrigation and replace backstop fencing. Justification the ball field is in need of re- grading for proper drainage purposes and to correct uneven turf conditions. The irrigation system is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to allow for reduced ise of herbicides. The backstop is worn and in need of replacement. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 138,000 138,000 Total 138,000 138,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 138,000 138,000 Total 138,000 138,000 Page 14 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project tt PK -02 -042 Project Name Playground: York Park Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Park & Recreation category names feet with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid. icludes removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete order and adding new playground equipment with accessible path to transfer stations. Justification .. Che current playground equipment was installed in 1990. Playground equipment is currently on a 15 year replacement ichedule. If replaced in the year 2006, the equipment will have been 17 years old. In some cases, even if equipment tppears to be structurally sound after 15 years, the equipment will likely no longer conform to current safety standards tnd will need a new look. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 120,000 120,000 Total 120,000 120,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 120,000 120,000 Total 120,000 120,000 Page 15 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in year 2008 City of Edina, MN Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category names MSA — J Description This project provides for the rehabilitation of concrete pavement along Tracy Avenue from Vernon Avenue to TH 62. The existing pavement is showing signs of deterioration and this rehab will protect the structural integrity of the roadway. Justification I The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 220,000 220,000 Special Assessments 80,000 80,000 Total 300,000 300,000 . Page 16 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # PW_00 -017 Project Name Concrete Rehab: W. 70th St. (TH100 - France) Type Improvement Useful Life Category Municipal State Aid category names MSA Priority n/a Contact Public Works Department Public Works I his project provides for the rehabilitation of concrete pavement along W. 70th Street from Hwy 100 to France .venue. The existing pavement is showing signs of deterioration and this rehab will protect the structural integrity of ie roadway. Justification The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 283,000 283,000 Total 283,000 283,000 Funding Sources 2005 2006 2007 2008. 2009 Total Municipal State Aid 203,000 203,000 - - Special Assessments 80,000 " 80,000 Total 283,000 283,000 Page 17 of 32 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # PW -00 -026 Project Name Neighborhood Street Recon. Program Type Improvement Priority n/a Useful Life Contact Public Works Category Local Streets Department Public Works category names Description This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost - ffective manner. need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based condition and age of pavement, and also ratings compared with other local, neighborhoods. potential future roadway reconstruction projects are: 2005: Sunnyslope Neighborhood, Harriet Park West, Harriet Park East, Rolling Green Neighborhood, Ridge Road and Schaefer Road. 2006: Lake Cornelia South Neighborhood, Hollywood / Todd Park Neighborhood, West Pamela Park Neighborhood. 2007: Harvey Lake Neighborhood, Lake Cornelia East Neighborhood, West Shore Drive and West 70th Street Neighborhood. 2008: Mirror Lakes Drive South Neighborhood, East Highland Park Neighborhood, Harvey Lake East Neighborhood, Lake Cornelia West Neighborhood, Northeast Arden Park Neighborhood. 2009: East Concord Neighborhood, South Concord Neighborhood, West 54th Street / Beard Ave. Neighborhood. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Funding Sources 2005 2006 2007 2008 2009 Total General Obligation Improveme 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Page 18 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, NIN Project # PW -00 -030 Project Name Sidewalks /Pathways (MSA) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category names MSA Description - onstruct sidewalks along MSAS designated streets as petitioned from residents. Justification These projects will provide separation of pedestrians and vehicles along the designated routes. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 120,000 60,000 50,000 50,000 50,000 330,000 Total 120,000 60,000 50,000 50,000 50,000 330,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 120,000 60,000 50,000 50,000 50,000 330,000 Total 120,000 60,000 50,000 50,000 50,000 330,000 Page 19 of 32 Thursday, December 02, 2004 Canital Improvement Program Data in Year 2009 Justification These projects are initiated by petitions from residents only. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Page 20 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Projects! !PW_04 =001 Project Name Reconstruct: W 58th St ( Wooddale to France) Type Improvement Priority n/a Useful Life Contact Engineering Category Municipal State Aid Department Public Works category names Description This project provides for the reconstruction of West 58th Street from Wooddale Avenue to France Avenue. This project will provide a new roadway section and will bring this road into compliance with State -Aid Standards. Sidewalks will also be analyzed with this reconstruction. Justification This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of 'ailure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. The roadway section is also ;onsidered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation. I i Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 750,000 750,000 Total 750,000 750,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 600,000 600,000 Special Assessments 150,000 150,000 Total 750,000 750,000 Page 21 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # UT -00 -025 Project Name water Main Improvements Type Improvement Priority n/a . Useful Life Contact Engineering Category Water Main Department Utility Department category names Description Jpdate.water system when reconstructing neighborhood streets. See Project No. PW -00 -026 for potential ieighborhoods. Justification The majority of the existing system consists of unlined cast iron pipes. These pipes are more susceptible to failure than a lined ductile iron pipe or a pvc type pipe. The newer. lined ductile iron pipes or pvc pipes will provide better water quality and water pressure. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 400,000 400,000 400,000 400,000 400,000 2,000,000 Total 400,000 400,000 400,000 400,000 400,000 2,000,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 400,000 400,000 400,000 400,000 400,000 2,000,000 Total 400,000 400,000 400,000 400,000 400,000 2,000,000 Page 22 of 32 Thursday, December 02, 2004 Capital Improvement Program City of Edina, MN Data in Year 2008 rrojecc s UI' -00 -026 Project Name Sanitary Sewer Improvements h Type Improvement Priority n/a Useful Life Contact Utility Supt Category Sanitary Sewer Improvements Department Utility Department category names MdD Description Update sanitary sewer system when constructing neighborhood streets. See Project No. PW -00 -026 for potential Justification vlost of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more )rove to failure than the current poly - vinyl - chloride and concrete pipes. The clay pipe is typically more suceptable to -oot intrusion, which decreases the capacity of a pipe. . Che upgrade to the system will help reduce inflow and infiltration into sanitary sewer system due to deteriorating sanitary manholes, leaking joints in pipes, and leaking covers. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 206,000 200;000 200,000 200,000 200,000 1,000,000 Page 23 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # UT -00 -030 Project Name Pond & Lake Dredging Type Improvement Priority n/a Useful Life Contact Utility Supt Category Storm Sewer Improvements Department Utility Department category names Description Dredge ponds as necessary. Justification these projects are necessary due to the aging of the City's ponds and lakes. This process involves the lakes filling in .'Tom sediment inot the systme and natural life of organic material. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 60,000 60,000 60,000 60,000 60,000 300,000 Total Funding Sources 60,000 2005 .60,000 2006 60,000 2007 60,000 2008 60,000 2009 300,000 Total Utility Funds 60,000 60,000 60,000 60,000 60,000 300,000 Total 60,000 60,000 60,000 60,000 60,000 300,000 Page 24 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project 01 UT -01 -003 Project Name Storm Sewer - Pipe and Grading Improvements Type Improvement Priority n/a Useful Life Contact Engineering Category Storm Sewer Improvements Department Utility Department category names Description ?rovide replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump Justification As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW -00 -026 for potential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included with these projects. In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to eleminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the City that have sump pumps and other asement water problems. These new storm sewer improvements will provide a place for clear water discharges especially during the winter months. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Page 25 of 32. 7hursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Pect # UT -02 -005 Name Well #7 (5241 Eden Circle) Type Improvement Useful Life 15 years Category Wells category names Priority n/a Contact Utility Supt Department Utility Department Redevelop well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical equipment. Justification This rehab has a 15 year life on the pump and 30 plus years on the other equipment and well hole. Operating cost will be lower and water production will be higher. This well will be delayed because of.the contamination problem. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 100,000 100,000 Total Funding Sources 2005 100,000 2006 2007 2008 2009 100,000 Total Utility Funds 100,000 100,000 . Total 100,000 100,000 Page 26 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # UT -03 -010 Project Name Lift Station #1(4041 Sunnyside Road) Type Improvement Priority n/a Useful Life 20 years Contact Utility Supt. Category Lift Stations Department Utility Department category names Description Pump, Motor, and Wet Well Rehab. Justification Replace worn-out pumps and rehab,concrete wet well. ij Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 Total Funding Sources 2005 50,000 2006 2007 2008 2009 50,000 -Total Utility Funds 50,000 50,000 Total 50,000 50,000 Page 27 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # UT -03 -011 Project Name .Lift Station #21 (5970 Walnut Drive) Type Improvement Useful Life 20 years Category Lift Stations category names . Priority n/a Contact Utility Supt. Department Utility Department Description kehab pumps, wet well, and force main. failures and leaks. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 50,000 50,000 Total 50,000 ` 50,000 Page 29 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN [Prro-Ijec, ect a UT -03 -012 Name 1998 Cat Backhoe Replacement Type Equipment Priofity n/a Useful Life 10 years Contact Utility Supt. Category Utility Equipment Replacement Department Utility Department category names 1ption oe replacement Justification Phis backhoe will be 10 years old and at the end of its life expectancy 1 e Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 140,000 140,000 Total 140,000 140,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 140,000 140,000 Total 140,000 140,000 Page 29 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN 'roject # UT -03 -013 'roject Name Pickup truck Replacements Type Equipment Useful Life 10 years Category Utility Equipment Replacement category names two 10 year old pickup trucks. Priority n/a Contact Utility Supt Department Utility Department Justification These trucks are at the end of their service life. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 60,000 60,000 Total 60,000 60,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 60,000 60,000 Total 60,000 60,000 Page 30 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # UT -03 -014 Project Name water Main Replacement Program Type Improvement Priority n/a Useful Life 50 years Contact Utility Supt Category Water Main Department Utility Department category names Description Replace old. failed water main in areas where the streets will be reconstructed Justification Water main failures are jeopardizing the water system. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 300,000 300,000 Total Funding Sources 2005 300,000 2006 2007 2008 2009 300,000 Total 'Utility Funds 300,000 300,000 - Total 300,000 300,000 Page 31 of 32 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2008 City of Edina, MN Project # UT -03 -015 Project Name Well #2 (4521 West 50th Street) Type Improvement Useful Life 6 years Category Wells category names Description Nell rehab Priority n/a Contact Utility Supt Department Utility Department Justification . Continue to produce required water supply. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds Total 50,000 50,000 50,000 50,000 Page 32 of 32 Thursday, December 02, 2004 2009 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # AQC -00 -007 Project Name Upgrades and Replacements Type improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Aquatic Center category names Description These are upgrades and replacements of mechanical and small capital items that unexpectedly fail or become worn or Jamaged and in need of replacement, repair, or upgrade. Equipment could include bath house water heaters, pumps, ,ifeguard chairs, funbrellas, chaise lounges, etc. Justification Mechanical and small capital items can unexpectedly fail or wear out before their scheduled time for replacement. This replacement budget will help serve as a rainy day fund for those unexpected failures or losses. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 50,000 50,000 100,000 Total 50,000 50,000 100,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 50,000 50,000 100,000 Total 50,000 50,000 100,000 Page 1 of 33 Thursday, December 01, 2 004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # A -00 -006 Project Name Replace Zamboni Type Improvement Useful Life Category Building Improvements category names Priority n/a Contact Park & Recreation Department Arena Description [replace the 1997 ice resurfacing machine. Justification This is a routine equipment replacement purchase. The 1997 Zamboni will be 10 years old in 2006. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 90,000 90,000 Total 90,000 90,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 90,000 90,000 Total 90,000 90,000 Page 2 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # A -04 -001 Project Name Refurbish West Arena Type Improvement Priority n/a Useful Life 15 years Contact Park & Recreation Category Building improvements Department Arena category names Description Zeplace all existing refrigeration piping from arena to mechanical room. current piping was installed in 1964 and will reach the end of it's useful life. The new technology is better lated and therefore, more efficient to operate. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2005 2006 2007 2008 2009 Total Revenue Bonds 1,000,000 1,000,000 . Total 1,000,000 1,000,000 Page 3 of 33, Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # CW -02 -001 Project Name Citywide Fiber Optic Cabling Type Improvement Useful Life Category Computer Network category names Priority n/a Contact Asst City Manager Department Citywide Description This represents the cost of running fiber optic.cabling to a number of our offsite facilities. Currehtly,,we connect to many of our facilities through the use of T1 phone lines which cost us around $3,000 per T1 line. Some of our facilities have multiple T1 lines to accommodate both voice and data transmissions. By running fiber optic cabling to these . facilites, the City could remove the operating expense of the T1 lines from the offsite budgets. There would be a small offset of annual costs associated with service contracts on the equipment needed at each end of the cabling. It would also allow us to look at Voice over IP for our telecommunications in the long run. Most of the larger facilities (Fire and Public Works) have a 3-4 year payback of the capital costs inoperating cost reductions. Justification Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 185,000 75,000 75,000 75,000. 75,000 485,000 Total 185,000 75,000 75,000 75,000 75,000 485,000 Funding Sources 2005 2006 2007 2.008 2009 Total Revolving Fund 185,000 75,000 75,000 75,000 75,000 485,000 Total 185,000 75,000 75,000 75,000 75,000 485,000 Page 4 of 33 7hursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # ECL -04 -003 Project Name EP Weight Equipment Type Equipment Priority n/a Useful Life Contact Park & Recreation Category Equipment Replacement Department Edinborough Pk/Centennial Lks category names Description 2eplace existing weight equipment at the Edinborough Park fitness area. Justification The old weight exercise equipment needs to be replaced to allow for newer and more user friendly and more versatile weight exercise equipment as requested by our customers. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 10,000 10,000 Total -10,000 10,000 Page 5 of 33 1 Thursday, December 02, 2004 Capital Improvement Program Data in. Year 2009 City of Edina, MN Project # ECL -04 -004 Project Name CL Replace Utility Vehicle Type Equipment Useful Life Category Equipment Replacement category names Priority n/a Contact Park & Recreation Department Edinborough Pk/Centennial Lks Description [replace a 1992 Cushman utility vehicle at Centennial Lakes. I Justification The 1992 utility Cushman vehicle has reached its life expectancy and is need of replacement. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Furnishings 12,000 12,000 Total 12,000 12,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 12,000 12,000 Total 12,000 12,000 Page 6 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # ECL -04 -005 Project Name CL Bridge to Clubhouse Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Edinborough Pk/Centennial Lks category names Description Replace the steep pedestrian bridge at the Clubhouse with a ramped, accessible bridge. Justification I . Che bridge next to the clubhouse should be replaced with a more accessible bridge that would be a welcomed mprovement for our customers, many whom are senior citizen age and for those who have mobility issues. Expenditures 2005 Construction /Maintenance 2006 2007 2008 .2009 40,000 Total 40,000 Total 40,000 40,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 40,000 40,000 Total 40,000 40,000 Page 7 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # ECL -04 -006 Project Name Centennial Lakes Fountain Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Unassigned Department Edinborough Pk/Centenmal Lks category names Description Replace one of the fountains in the Centennial Lakes pond. I Justification One of the fountains on Centennial Lake needs to be replaced with -a more energy efficient and more reliable fountain, which will save money in the long run and provide more reliable service. Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 8,000 8,000 Total 8,000 8,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 8,000 8,000 Total 8,000 8,000 Page 8 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # GC -00 -002 Project Name Maintenance Equipment: Braemar Type Improvement Useful Life Category category names Priority n/a Contact Park & Recreation Department Golf Course Description koutine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment. Justification These are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that are on a 10 -15 year replacement schedule. Expenditures 2005 2006 2007 2008 2009 Total Equip/Vehicles /Fumishings 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 130,000 135,000 140,000 145,000 675,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 125,000 130,000 135,000 140,000 145,000 675,000 Total 125,000 130,000 135,000 140,000 145,000 675,000 Page 9 of 33 Thursday, December 02, 2004 Capital Improvement Program City of Edina, MN Project # GC -00 -007 Project Name Miscellaneous Equipment: Braemar Type Improvement Useful Life Category category names Data in Year 2009 Priority n/a Contact Park & Recreation Department Golf Course Description Zoutine equipment replacement purchases for driving range equipment and small utility vehicles. Justification Chese are routine equipment replacement purchases for cushmans, ball pickers, and other small .utility equipment that ire on a 10 year replacement schedule. Expenditures 2005 2006 2007 1 1 2008 2009 Total EquipNehides /Fumishings 30,000 36,000 37,000 38,000 39,000 180,000 Total 30,000 36,000 37,000 38,000 39,000 180,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 30,000 36,000 37,000 38,000 39,000 180,000 Total 30,000 36,000 37,000 38,000 39,000 180,000 Page 10 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN ......... . Project # GC -00 -008 Project Name Clubhouse Expansion - East Side: Braemar Type Improvement Useful Life Category Building Improvements category names Priority n/a Contact Park & Recreation Department Golf Course Description To include increase in the indoor capacity of the Braemar Room by 100 people, bringing the total capacity to approximately 250. The exterior deck would be expanded to the south side of the building, allowing for larger groups :o be outside during favorable weather. The expanded deck would overlook the 8th and 19th tees and the 7th green. Justification Ibis expansion will generate more rentals and thus more revenue. It will make the Braemar Room more marketable for arge rentals (e.g., wedding receptions, business meetings, parties, etc.).- Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 475,000 475,000 Total 475,000 475,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 475,000 475,000 Total 475,000 - 475,000 Page I 1 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # GC -00 -010 Project Name Redesign Holes 19 -27: Braemar Type Improvement Useful Life Category category names Priority n/a Contact Park & Recreation Department Golf Course renovation of several holes on the new nine would include widening of some fairways and possibly shortening holes. The actual configuration would be determined by an architect and the ability to work around existing ands. The total cost of $800,000 is just an estimate that could be slightly more or less than the actual amount. Justification The plan is to redesign several fairways on the new nine (holes 19 -27) to make the course more forgiving and enjoyable for the average golfer. There are several holes on the new nine that experience has taught us are simply too challenging and unforgiving for the average player. Unlike holes 1 -18, an errant shot on several new nine holes result in a lost ball and a penalty stroke. The fairways are too narrow and the hazards are too severe. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 850,000 850,000 Total 850,000 850,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 850,000 850,000 Total 850,1100 850,000 Page 12 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project 4 GC -02 -001 Project Name Driving Range Renovation Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Golf Course Redevelopment Department Golf Course category names Description Chis plan calls for the expansion and renovation of the existing driving range. Justification hiving range is 35 years old and often times cannot safely keep up with the demand. The current configuration )resents a safety issue that needs to be corrected. An expanded driving range will allow us to better serve the growing demand for outdoor grass surface driving range golf. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 500,000 500,000 Total 500,000 500,000 Funding Sources 2005 2006. 2007 2008 2009 Total Enterprise Funds 500,000 500,000 Total 500,000 500,000 Page 13 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # GC -03 -002 Project Name Cart Path Renovation Type Improvement Priority n/a Useful Life Contact . Category Department -Golf Course category names Description Add cart paths throughout the entire golf course tee to green. Justification Braemar is quite often closed to golf car use during rainfall of more than 3/4 inches.,When this happens, many older clientele chose not to play. Many events could go on if we could require players to "stay on the cart paths ". Some holes are more subject to flooding than others. When we lose golf car revenue we quite often lose green fees also. Newer courses now plan cart paths tee to green. Management agrees that with new additional cart paths we will be able to stay open more during rain events and will soon recover the investment of cart paths. The additional benefit will be less turf damage when we are open under these conditions. A bad weather summer could see revenues covering these costs in one season. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 260,000 260,000 Total 260,000 260,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 260,000 260,000 Total 260,000 260,000 Page 14 of 33 Thursday, December 02, 2004 Capital Improvement Program City of Edina, MN Project # GD -00 -001 Project Name Upgrade Electrical Service & Lighting Type Improvement Useful Life Category category names Data in Year 2009 Priority n/a Contact Department Golf Dome Description Jpgrade the interior lighting in Dome. This would require additional wiring in the Dome and (12) 1,000 watt fixtures. Justification Che lighting at the Dome has been insufficient since it was built. 3 3, Expenditures 2005 2006 2007 2008 2009 Total Equip/Vehicles /Fumishings 30,000 30,000 Total .30,000 30,000 Funding Sources 2005 2006 2007 2008 2009 Total Enterprise Funds 30,000 30,000 Total 30,000 30,000 Page 15 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # MB -04 -003 Project Name City Hall/Public Works Building Type Unassigned Useful Life Category Building Improvements category names Priority n/a Contact Asst City Manager Department Municipal Buildings Description I . these funds will cover any changes /additions to file areas, workstations and record storage. Justification Expenditures 2005 2006 2007 2008 2009 Total EquipNehicles /Fumishings 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 - 35,000 35,000 175,000 Page 16 of 33 Thursday, December 01, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # PK -00 -032 Project Name Parking Lot: Arneson Park Type Improvement Useful Life Category Park Development category names Priority n/a Contact Park & Recreation Department Park & Recreation Description Contract (or do internally) a complete overlay of the Arneson Acres lower parking lot and entryway. Justification Arneson Park has 2 parking lots (upper and lower). The lower lot is in need of re- paving and re- lining. For safety purposes, the park entrance should be widened to allow for easier and safer entrance into the park. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 68,000 68,000 Total 68,000 68,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 68,000 68,000 Total 68,000 68,000 Page 17 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # PK -00 -035 Project Name Parking Lot: Weber Park Type Improvement Priority n/a Useful Life Contact Park &Recreation Category Park Development Department Park & Recreation category names Description Contract (or do internally) a complete overlay of the Weber Park parking lot and entryway. Justification Currently, the parking lot entrance and parking lot are in need of a complete overlay. The Calvin Christian School may assist in some of the maintenance expense due to the new joint use agreement. _ i Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 77,000 77,000 Total 77,000 77,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 77,000 77,000 Total 77,000 77,000 Page 18 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # PK -02 -041 Project Name Playground: Chowen Park Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Park & Recreation category names Description ',Meet with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid. Includes removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete )order and adding new playground equipment with accessible path to transfer stations. Justification The current playground equipment was installed in 1991. Playground equipment is currently on a 15 year replacement schedule. If replaced in the year 2006, the equipment will have been 16 years old. In some cases, even if equipment appears to be structurally sound after 15 years, the equipment will likely no longer conform to current safety standards and will need a new look. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 120,000 120,000 Total 120,000 120,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 120,000 120,000 Total 120,000 120,000 Page 19 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # PK -04 -003 Project Name Hockey Rink Relocation - Walnut Ridge Park Type Improvement Useful Life Category Park Development category names Priority n/a Contact Park & Recreation Department Park & Recreation Description this is for relocating the hockey rink and lights at Walnut Ridge Park. Justification I The existing hockey rink at Walnut Ridge Park is currently inclose proximity to resident homes, which becomes a >ound nuisance during early morning maintenance hours. Residents have requested - relocating the rink for several years. The hockey rink lights and hockey rink boards are in need of replacement. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 90,000 90,000 Total 90,000 90,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 90,000 90,000 Total 90,000 90,000 Page 20 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # PS -02 -004 Project Name Outdoor Warning System Type. Equipment Useful Life Category Warning System category names Priority n/a Contact - Police Department Department Public Safety Description A network of ten sirens and radio controlled decoders are used to alert the public of impending or an existing emergency such as severe weather, floods or national attack. The sirens are activated from the Hennepin County Sheriffs Radio Center in Golden Valley via the radio controller. The sirens have an expected life span of 25 years and are on a staggered replacement schedule. The oldest siren is 23 years old. The current replacement cost per siren is $15,000. radio control units were purchased in 1986. The manufacturer is not in the siren control business any more and tcement parts are nonexistent for both the sending and receiving units. The control system will be replaced on a itywide basis in the next 2 -5 years. There have been no cost estimates yet for the replacement system. The icement cost for the current units was $3,875. Justification The outdoor warning system is an integral part of the City's emergency response plan. The ability to warn the public of mpending disaster allows people to take immediate action to reduce their risk of harm. The primary use of the warning system has been for severe weather emergencies, such as tornado warnings, in which prompt warning can mean the iifference between life and death. Expenditures 2005 2006 .2007 2008 2009 Total EquipNehicles /Fumishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 40,000 40,000 Total 40,000 40,000 Page 21 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project a Pw -00 -004 Project Name Mill & Overlay: Benton Ave. (Hansen - Hwy 100) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid . _ Department Public Works category names MSA i e E w This project involves the milling of distressed surface and the repaving of a new surface on Benton Ave. from Hansen Rd. to Hwy 100. Justification The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 100,000 100,000 Total 100,000 100,000 Page 22 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # PW -00 -026 Project Name Neighborhood Street Recon. Program Type Improvement Priority n/a Useful Life Contact Public Works Category Local Streets Department Public Works category names Description This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost effective manner. Justification I The need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based )n condition and age of pavement, and also ratings compared with other local neighborhoods. potential future roadway reconstruction projects are: 2005: Sunnyslope Neighborhood, Harriet Park. West, Harriet Park East, Rolling Green Neighborhood, Ridge Road and Schaefer Road. 2006: Lake Cornelia South Neighborhood, Hollywood / Todd Park Neighborhood, West Pamela Park Neighborhood. 2007: Harvey Lake Neighborhood, Lake Cornelia East Neighborhood, West Shore Drive and West 70th Street Neighborhood. 2008: Mirror Lakes Drive South Neighborhood, East Highland Park Neighborhood, Harvey Lake East Neighborhood, Lake Cornelia West Neighborhood, Northeast Arden Park Neighborhood. 2009: East Concord Neighborhood, South Concord Neighborhood, West 54th Street / Beard Ave. Neighborhood. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Funding Sources 2005 2006 2007 2008 2009 Total General Obligation Improveme 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Page 23 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # PW -00 -030 Project Name Sidewalks /Pathways (MSA) Type Improvement Priority n/a Useful Life Contact Public Works Category Municipal State Aid Department Public Works category namesMSA Description Construct sidewalks along MSAS designated streets as petitioned from residents. Justification Chese projects will provide separation of pedestrians and vehicles along the designated routes. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 120,000 60,000 50,000 50,000 50,000 330,000 Total 120,000 60,000 50,000 50,000 50,000 330,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 120,000 60,000 50,000 50,000 50,000 330,000 Total 120,000 60,000 50,000 50,000 50,000 330,000 Page 24 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project #,' ' ' , PW -00 -031 Project Name Sidewalks /Pathways: City Costs Type Improvement Priority n/a Useful Life Contact Public Works Category Sidewalk - Pathways Department . Public Works category names Description - These projects will provide separation of pedestrians and vehicles along the designated routes. Justification These projects are initiated by petitions from residents only. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Funding Sources 2005 2006 2007 2008 2009 Total Revolving Fund 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Page 25 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project# PW -01 -012 Project Name Reconstruct: W 54th St. ( Wooddale to France) Type Improvement Priority. n/a Useful Life Contact. Engineering Category Municipal State Aid . Department Public Works category names MSA OR Description This project provides for the reconstruction of West 54th Street from Wooddale Avenue to France Avenue. This project will provide a new roadway section and will bring this road into compliance With State -Aid Standards. Sidewalks will also be analyzed with this reconstruction. Justification Ms.project was initiated by the Pavement Management System due to the roadway pavement reaching a point of Failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. The roadway section is also :onsidered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 240,000 240,000 Special Assessments 60,000 60,000 Total 300,000 300,000 Page 26 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # PW -03 -002 Project Name Signals: W 50th St & Dale Ave Type Improvement Priority n/a Useful Life Contact Engineering Category Municipal State Aid Department Public Works category names Description _ ?rovide traffic signal at Dale Avenue and West 50th Street. Justification Che access to the Sunnyslope neighborhood is deteriorating. This will provide a secure access to this neighborhood tlong with ingress and egress to the new City Hall. Warrants for this traffic signal will most likely not be met until this ime. _ Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 180,000 180,000 Total Funding Sources 2005 180,000 2006 2007 2008 2009 180,000 Total Municipal State Aid 180,000 180,000 Total 190,000 190,000 . Page 27 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project# PW -03 -003 Project Name Mill & Overlay: Blake Rd (Vernon to Interlachen) Type Improvement Priority n/a Useful Life Contact Engineering Category Municipal State Aid Department Public Works category names Description This project involves the milling of distressed surface and the repaving of a new surface on Blake Road from Vernon Avenue to Interlachen Boulevard. The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditures 2005 2006 2007. 2008 2009 Total Construction /Maintenance 120,000 120,000 Total 120,000 120,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 120,000 120,000 Total 120,000 120,000 Page 28 of 33 Thursdav, December 01, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # PW -03 -005 Project Name Reconstruct: W 58th St (France to Xerxes) Type Improvement Priority n/a Useful Life - Contact Engineering Category Municipal State Aid Department Public Works category names Description This project provides for the reconstruction of West 58th Street from France Avenue to Xerxes Avenue. This project will provide a new roadway section and will bring this road into compliance with State -Aid Standards. Sidewalks will also be analyzed with this reconstruction. Justification this project was initiated by the Pavement Management System due to the roadway pavement reaching a point of ailure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. The roadway section is also ;onsidered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation. Expenditures Construction /Maintenance Total 2005 2006 2007 2008 2009 Total 300,000 300,000 300,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Municipal State Aid 240,000 240,000 Special Assessments 60,000 60,000 Total 300,000 300,000 Page 29 of 33 Thursday, December. 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # UT -00 -025 Project Name Water Main Improvements Type Improvement Useful Life Category Water Main category names Priority n/a Contact Engineering Department Utility Department Description . Update water system when reconstructing neighborhood streets. See Project No. PW -00 -026 for potential neighborhoods. Justification The majority of the existing system consists of unlined cast iron pipes. These pipes are.more susceptible to failure than i lined ductile iron pipe or a pvc type pipe. The newer lined ductile iron pipes or pvc pipes will provide better water quality and water. pressure. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 400,000 400,000 400,000 400,000 400,000 2,000,000 Total 400,000 400,000 400,000 400,000 400,000 2,000,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 400,000 400,000 400,000 400,000 400,000 2,000,000 Total 400,000 400,000 400,000 400,000 400,000 2,000,000 Page 30 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Project # UT -00 -026 Project Name Sanitary Sewer Improvements Type improvement Priority n/a Useful Life Contact Utility Supt Category Sanitary Sewer Improvements Department Utility Department category names I' 1 Description Jpdate sanitary sewer system when constructing neighborhood streets. See Project No. PW -00 -026 for potential ieighborhoods. Justification Most of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more )rone to failure than the current poly - vinyl - chloride and concrete pipes. The clay pipe is typically more suceptable to •oot intrusion, which decreases the capacity of a pipe. upgrade to the system will help reduce inflow and infiltration into sanitary sewer system due to deteriorating tary manholes, leaking joints in pipes, and leaking covers. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 200,000 200,000 200,000 200,000 200,000 1,000,000 Total. 200,000 200,000 200,000 200,000. 200,000 1,000,000 Page 31 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of.Edina, MN ' Project # UT -00 -030 Project Name Pond & Lake Dredging Type Improvement Priority n/a Useful Life Contact Utility Supt Category. Storm Sewer Improvements Department Utility Department category. names Description Dredge ponds as necessary. :Justification These projects are necessary due to the aging of the City's ponds and lakes. This process involves the lakes filling in from sediment inot the systme and natural life of organic material. Expenditures 2005 2006 2007 2008 2009 Total Construction /Maintenance 60,000 60,000 60,000 60,000 60,000. 300,000 Total 60,000 60,000 60,000 60,000 60,000 300,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds . 60,000 60,000 60,000 60,000 60,000 300,000 Total 60,000 60,000 60,000. 60,000 60,000 300,000 Page 32 of 33 Thursday, December 02, 2004 Capital Improvement Program Data in Year 2009 City of Edina, MN Proj&,V # UT -01 -003 s Project Name Storm Sewer- Pipe and Grading Improvements Type Improvement Useful Life Category Storm Sewer Improvements category names Priority n/a Contact Engineering Department Utility Department Provide replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump discharges. Justification As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW -00 -026 for potential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included with these projects. In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to eleminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the City that have sump pumps and other asement water problems. These new storm sewer improvements will provide a \ place for clear water discharges especially during the winter months. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Funding Sources 2005 2006 2007 2008 2009 Total Utility Funds 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Page 33 of 33 Thursday, December 02, 2004 REPORURECOMMENDATION To: " Mayor & City Council Agenda Item # VI.C,D,E,F From: John Wallin Consent ❑ Finance Director Information Only ❑ n Date: December 7, 2004 Mgr. Recommends ❑ To HRA ® To Council Subject: Fees and Charges. Action ❑ Motion ® Resolution ® Ordinance ❑ Discussion Recommendation: Discuss the proposed fees and, charges to be adopted by ordinance and resolution. Approve first reading of fees and charges ordinance and approve resolutions. Info /Background:.:. „ Attached aie the following schedules for fees and charges proposed for 2005. The fees that are proposed to change from 2004 to 2005 are in bold. 1) Schedule of General Code Provisions and Administration 185.01 — Schedule A. The rates reflect the overall 2% increase as discussed during the budget assumption process. The Utility Fund fees are currently proposed to be increased by 6 %. This' follows the recommendation of the City's consultant 2002 Rate Study for the period 2003 through 2007. The Minneapolis water rate has not been approved by the City of Minneapolis yet and will be brought to Council when it has been determined. 2) Schedule of General Fund revenues as they appear in the budget. 3) Ordinance No. 2004 -14 amending Code Section 185 Increasing Certain Fees. 4) Resolution 2004 -103 approved fees for Park and Recreation. - 5) Resolution 2004 -104 approved Ambulance fees. 6) Resolution 2004 -105 approved Miscellaneous fees. 4 City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE 'eneral Code Provisions and Administration 185.01 - Schedule A Propose, 2004 2005 AMOUNT DEPT REV 200 200.04 Public Dance Permit 50.00 50.00 Clerk 4137 215 215.04 Bingo Occasion, Gambling Device, 15.00 15.00 per permit Clerk 4313 Raffle Permit 220 220.04 Machine or Amusement Device License 20.00 21.00 annually per establishment, plus Health 4176 15.00 16.00 per machine Health 4176 300 300.02 Subd 2 Redemption of Impounded Animals 19.00 25.00 per day for feeding &care, any veterinarian services and impounding Police 4331 fee of: 35.00 35.00 a) If animal has not been impounded within one year prior to the date Police 4331 of impounding 60.00 60.00 b) If animal has been impounded once within the year prior to the date Police 4331 . of impounding 110.00 110.00 c) If animal has been impounded twice or more within one year prior Police 4331 to the date of impounding 300 300.02 Subd 3 Disposal of Animal 27.00 35.00 per animal Police 4331 300 300.03 Subd. 3 Dog License 15.00 15.00 per dog Police 4120 10.00 10.00 per neutered dog Late charge after March 1 10.00 10.00 Police 4120 300 300.03 Subd. 4 Duplicate Dog License Tag 6.00 6.00 per duplicate tag Police 4120 300 300.04 Subd. 2 Commercial Kennel License 55.00 55.00 per year Police 4174 300 300.15 Permit for Extra Dogs or Cats 100.00 100.00 Police 4120 405 405.01 Landscaping, Screening, or Erosion 100.00 100.00 Planning 4361 Control Site Plan Permit 410 410.02 Subd. 1 Building Permit If total valuation of work is: Then amount is: $ 1 to 500 23.50 23.50 * Building 4111 501 to. . 2,000 23.50 23.50 * for first $500 plus Building 4111 3.05 3.05 for each additional $100 or fraction thereof to and including $2,000 Building 4111 2,001 to 25,000 69.25 69.25 * for first $2,000 plus Building 4111 14.00 14.00 for each additional $1,000 or fraction thereof to and including $25,000 Building 4111 25,001 to 50,000 391.25 391.25 * for first $25,000 plus Building 4111 10.10 10.10 for each additional $1,000 or fraction thereof to and including $50,000 Building 4111 50,001 to 100,000 643.75 643.75 * for first $50,000 plus Building 4111 7.00 7.00 for each additional $1,000 or fraction thereof to and including $100,000 Building 4111 100,001 to 500,000 993.75 993.75 * for first $100,000 plus Building 4111 5.60 5.60 for each additional $1,000 or fraction thereof to and including $500,000 Building 4111 500,001 to 1,000,000 3,233.75 3,233.75 * for the first $500,000 plus Building 4111 4.75 4.75 for each additional $1,000 or fraction thereof to and including Building 4111 $1,000,000 1,000,001 and up 5,608.75 5,608.75 * for the first $1,000,000 plus Building 4111 3.65 3.65 for each additional $1,000 or fraction thereof Building 4111 * plus surcharge pursuant to M.S. 1613.70 Building 4380 Plan Review 65% 65% of Permit Fee Building 4111 410 410.02 Subd. 2 Other Permit Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever Building 4111 is greatest. (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved.) City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE eneral Code Provisions and Administration 185.01 - Schedule A Propose. 2004 2005 AMOUNT DEPT REV 410 410.02 Subd. 3 Residential Building Contractor, 5.00 5.00 surcharge pursuant to M.S. 326.86 Building 4380 Remodeler. or Specialty Contractor License Verification 415 415.02 Permit for Moving of Building 212.00 212.00 Building 4111 415 415.02 Subd. 3 Indemnity Deposit for Damages 530.00 530.00 unless licensed by Commissioner. of Transportation Building 2605 Sustained by Moving of Building 421 421.03 R -O -W Work Annual Registration 200.00 200.00 Engineer 4341 421 421.04 R -O -W Excavation Permit Administrative 70.00 75.00 Engineer 4341 Fee Per Additional Excavation -Paved Area 30.00 35.00 Engineer 4341 Per Additional Excavation- Unpaved Area 15.00 20.00 Engineer 4341 Underground Utility/Telecom Installation 40.00 45.00 per 100 L. Ft. Engineer 4341 - Directional Boring or Tunneling (Plus Minimum Permit Fee) Underground Utility/Telecom Installation 55.00 60.00 per 100 L. Ft. Engineer 4341 - Open Trenching (Plus Minimum Permit Fee) Overhead Utility/Telecom Installation 5.00 5.00 per 100 L. Ft. Engineer 4341 (Plus Minimum Permit Fee) 421 421.07 Subd. 3 Street Surface Repair 35.00 40.00 Per square foot under 10 square feet Engineer 4343 30.00 35.00 Per square foot from 10 -25 square feet Engineer 4343 25.00 30.00 Per square foot over 25 square feet Engineer 4343 430 430.03 Subd. 8 Installer's Licenses: Oil Burner; Stoker; 55.00 55.00 Building 4115 Steam or Hot Water Heating, Mechanical Warm Air Heating and Air Conditioning; Refrigeration, and Gas Piping Installers 435 435.07 Gas Piping Permit; Oil Burner, Stoker, Minimum Fee: Steam or Hot Water Heating, Mechanical 22.00 22.00 Residential - plus surcharge pursuant to M.S. 1613.70 Building 4115 Warm Air Heating and Air Conditioning; 27.00 27.00 Commercial - plus surcharge pursuant to M.S. 1613.70 Building 4115 or Refrigeration Permit Fee Calculations: $0 to .1,000 16.00 16.00 *.plus 3.10 % >$ ..500 Building 4115 1,001 to. 5,000 31.50 31.50 * plus 2.60 %> $ 1,000 Building 4115 5,001 to 10,000 135.50 135.50 * plus 2.15% > $ 5,000 Building 4115 10,001. to 25,000 243.00 243.00 * plus 1.85% > $10,000 Building 4115 25,001 to 50,000 520.50 520.50 * plus 1.65% > $25,000 Building 4115 50,001 and over 933.00 933.00 * plus 1.30% > $50,000 Building 4115 * plus surcharge pursuant to M.S. 1613.70 435 435.07 Subd. 1 Other Permit. Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever is Building 4115 greatest (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved 440 440.04 Plumbing or Water Conditioning Permit Minimum Fee: Residential - per fee calculation Building 4112 27.00 27.00 Commercial - plus surcharge pursuant to M.S. 1613.70 City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE eneral Code Provisions and Administration 185.01 -- Schedule A Propose 2004 2005 AMOUNT DEPT REV 440 440.04 Plumbing or Water Conditioning Permit Fee Calculations: $0 to 300 15.00 15.00 Building 4112 $301 to 500 15.00 15.00 * plus 5.00% >$ 300 Building 4112 $501 to 1,000 25.00 25.00 * plus 3.10 % >$ ..500 Building 4112 1,001 to 5,000 31.50 31.50 * plus 2.60% > $ 1,000 Building 4112 5,001 to 10,000 135.50 135.50 * plus 2.15% > $ 5,000 Building 4112 10,001 to 25,000 243.00 243.00 * plus 1.85% > $10,000 Building 4112 25,001 to 50,000 520.50 520.50 * plus 1.65% > $25,000 Building 4112 50,001 and over 933.00 933.00 *. plus 1.30% > $50,000 Building 4112 '. plus surcharge pursuant to M.S. 1613.70 440 440.04 Installation or Testing of RPZ Backflow 27.00 27.00 Building 4306 Preventers 440 440.04 Subd. 1. Other Permit,Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever Building 4306 is greatest.. (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved.) 445 445.08 Surcharge for Prohibited Connection to 100.00 100.00 per month Building 4391 Sanitary. Sewer 450 450.05 Swimming Pool Construction Same as the fees for a building permit (See 410.02 Subd.1, fees) Building 4111 450 450.27. Subd. 4 Public or Semi - Public Swimming Pool 450.00 470.00 per year for each enclosed pool (partial or all of the year) Health 4173 License 240.00 250.00 per year for each outdoor pool Health 4173 450 450.27 Subd. 4 Public or Semi - Public Whirlpool Bath or 135.00 144.00 per year for each bath or pool Health 4173 Therapeutic Swimming Pool License 460 460.06 Subd. 1 Sign Permit 75.00 80.00 Planning 4185 460 460.06 Subd. 1 Courtesy Bench Sign Permit 15.00 15.00 per year Planning 4185 460 460.06 Subd 6 Sign Variance Fee 175.00 200.00 Residential Property Planning 4361 300.00 400.00 Commercial Property Planning 4361 475 475.03 Subd. 1 Parking Ramp License 125.00 125.00 per. year Building 4134 605 605.07 Permits Required by. UFC 75.00 80.00 Minimum Fee Fire 4322 Special Hazard Permit: 100.00 105.00 Class I: General hazard and fire safety inspections requiring a Fire 4322 special hazard permit 200.00 210.00 Class II: Special hazard inspection involving various hazardous Fire 4322 materials and /or processes in occupancies of buildings less than 3,000 sq. ft. in area. 300.00 315.00 Class III: Special hazard inspection primarily directed at, but not Fire 4322 limited to, buildings or occupancies 3,000 sq. ft. or larger where any of the following are present: Multiple hazards, Storage handling, and /or processes involving dangerous or toxic materials, substances and /or processes; or Occupancies. in which valuation or high valuation presents unique circumstances. 605 605.07 General Fire Safety Inspection Fee 47.00 47.00 Fire 4325 Assessed under Provisions of UFC, Section 105.8 City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE 'eneral Code Provisions and Administration 185.01 - Schedule A Propose 2004 2005 AMOUNT DEPT REV 615 615.03 License to Service Fire Extinguishers 40.00 45.00 per year per person licensed Fire 4325 620 620.04 Permit Fee for Cleaning Commercial 80.00 85.00 Fire 4321 Cooking Ventilation System 625 625.03 Sprinkler Permit Fees: Per Number of Heads: 1- 5 50.00 55.00 * (minimum fee) Fire 4161 6- 25 100.00 105.00 * Fire 4161 26- 50 190.00 195.00 * Fire 4161 51- 75 250.00 265.00 * Fire 4161 76-100 295.00 310.00 * Fire 4161 101-125 330.00 345.00 * Fire 4161 126-150 350.00 370.00 * Fire 4161 151-175 380.00 400.00 * Fire 4161 176-200 400.00 420.00 * Fire 4161 201. plus 460.00 485.00 * for first 200 + $2.10 for each additional head Fire 4161 * plus surcharge pursuant to M.S. 166.70 625 625.03 Fire Pump Installation and Associated 200.00 210.00 Fire 4325 Hardware Standpipe Installation 125.00 130.00 Fire 4325 Each Additional Pipe 15.00 20.00 Fire 4325 625 625.03 Fire Protection System Permit Same as the fees for a building permit (See 410.02 Subd.1, fees) 635 635.02 False Fire Alarm 300.00 300.00 Residential Fire 4323 500.00 500.00 Commercial Fire 4323 640 640.02 License allowing sale of Fireworks 100.00 100.00 Per year Fire 4137 716 716.02 Recycling Service:. 6.00 6.30 Per Quarter - Single Family Recycle 4640 6.00 6.30 Per Quarter - Double Bungalow Recycle 4640 5.25 5.50 Per Quarter - Apartments /Condos (2 -8 units) Recycle 4640 721 721.03 Subd. 1 Food Establishment 525.00 550.00 High risk food Health 4171 335.00 350.00 Medium risk food Health 4171 95.00 100.00 Low risk food Health 4171 105.00 110.00 Base fee Health 4171 50.00 53.00 Beer or wine table service Health 4171 100.00 105.00 Alcohol bar service Health 4171 130.00 135.00 Food vehicle Health 4171 110.00 115.00 Additional facility Health 4171 190.00 200.00 Pushcart Health 4171 110.00 115.00 Itinerant food Health 4171 15.00 16.00 Food vending machine Health 4172 721 721.03 Subd 1 Restaurant Plan Review Fee 100% of Risk Category Fee Health 4353 Restaurant Plan Review. Fee for Remodel 50% of Risk Category Fee Minimum Restaurant Plan Review Fee 75.00 80.00 Health 4353 - 735 • 735.03 Lodging Establishment 2.00 3.00 per room Health 4177 Supervised Group Home 40.00 42.00 Health 4177 Boarding and Lodging House License 90.00 95.00 Health 4177 740 740.04 Multiple Dwelling Parking Garage 40.00 42.00 per single tract of land (may contain more than one building under Health 4179 same ownership) City. of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE `eneral Code Provisions and Administration 185.01 Schedule A Propose, 2004 2005 AMOUNT DEPT REV 740 740.04 Multiple Dwelling Parking Garage 70.00 73.00 per garage Health 4351 Inspection Fee 745_ 745.04 Subd. 2 Body Art Establishment License 250.00 260.00 Health 4137 810 810.09 Subd. 3C Neighborhood Property Owner. List 1.00 1.00 per property owner name Planning 4361 810 810.09 Plat and Subdivision Filing Fee 100.00 100.00 per lot for division of one or more lots where no new buildable Planning 4361 lots are created 500.00 500.00 plus $50 /lot -. all plats and subdivision other than above Planning 4361 810 810.09 Subd. 2 Developer's Agreement Fee for City 6.5% of the total construction cost of such public improvements Planning 4361 Services Rendered in Connection with Required Street, Water and Sewer Improvements 815 815.03 Antennas, Dish Antennas & Tower Same as for a building permit (See Subsection 410.02 Subd 1. fees) Building 4111 Permits 820 820.01 Filing of Application for Vacation of 375.00 400.00 Clerk 4391 Street, Alley or Easement 830 830.05 Subd. 2 Permit Fee for Tree Removal or Grading Same as for a building permit (See Subsection 410.02 Subd 1 fees) Building 4111 830 830.05 Subd. 2 Permit Fee for Open Pit or Excavation Same as for a building permit (See Subsection 410.02 Subd 1 fees) Building 4111 of 100 Cubic Feet or More 830 830.05 Subd. 2 Other Permit Related Fees 47.00 47.00 per hour or the total hourly cost to City, whichever Building 4111 is greatest. (includes supervision, overhead, equipment, hourly wages and fringe benefits of employees involved.) 845 845_.04 Restricted Access Parking Lot License 500.00 500.00 Planning 4137 Renewals: 100.00 100.00 0 - 50 spaces Planning 4137 150.00 150.00 51 - 100 spaces Planning 4137 250.00 250.00 100 - 200 spaces Planning 4137 400.00 400.00 Over. 200 spaces Planning 4137 850 850.04 Subd. 1C Variance Fee 175.00 200.00 Residential Planning 4361 300.00 400.00 Commercial Planning 4361 850 850.04 Subd. 2A.2 Fee for Transfer of Land to Another 400.00 400.00 (One) R -2 Lot Planning 4361 Zoning District 500.00 500.00 (Two) R -2 Lots Planning 4361 900.00 1,000.00 All other. Transfers. Planning 4361 850 850.173 Subd. 4C.1a Temporary Retail Sales in PID Permit 300.00 300.00 First Permit Planning 4361 200.00 200.00 Subsequent Permits Planning 4361 850 850.04 Subd. 4 A.2 Conditional Use Permit 600.00 600.00 Fee shall be equal to City staff time expended and City's direct Planning 4361 cost incurred in processing applications.. $600 deposit with application submission. Additional deposits of $600 shall continue to be made as prior deposits are expended. Deposits not expended shall be refunded to applicant. 850 850.04 Subd. 5 C.1 Temporary. Conditional Use Permit 75.00 75.00 Planning 4137 850 850.10 Subd. 1D Landscaping Inspection 100.00 100.00 Planning 4361 850 850.04 Subd. 6 Final Development Plan Application Fee 600.00 600.00 Planning 4361 850 850.20 Subd. 10 Certificate of Appropriateness 175.00 175.00 Planning 4361 City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE 'eneral Code Provisions and Administration 185.01 - Schedule A Propose, 2004 2005 AMOUNT DEPT REV 900 900.07 Subd. 1 Liquor License Fees (per year) 650.00 650.00 On -Sale Club License Police 4130 8,490.00 8,490.00 On -Sale Intoxicating License - Restaurants only Police 4132 545.00 545.00 Off -Sale 3.2 Malt Liquor (New) Police 4130 545.00 545.00 Off -Sale 3.2 Malt Liquor. (Renewal) Police 4130 545.00 545.00 On -Sale 3.2 Malt Liquor (New) Police 4130 545.00 545.00 On -Sale 3.2 Malt Liquor (Renewal) Police 4130 2,000.00 2,000.00 Wine On -Sale - Restaurants only Police 4131 200.00 200.00 per event - Temporary On -Sale Intoxicating - Max 3 days by MS Police 4130 70.00 75.00 per event - Temporary On -Sale 3.2 Malt Liquor Police 4130 200.00 200.00 Sunday. On -Sale License - Restaurants only Police 4130 1020 1020 False Automatic Alarm 110.00 110.00 for the 2nd thru 4th response within one calendar year Police 4332 200.00 200.00 for the 5th and subsequent false alarm within one calendar year 1040 1040.08 Loudspeaker Permit 17.00 17.00 Clerk 4137 1045 1045.05 Variance Fee RV's, Boats, etc. Storage 50.00 50.00 Planning 4361 1100 1100.03 Subd. 2 Sewer Service Charge: Based upon water usage during winter quarter. (November 1 to March 1) Single Family Dwellings, Townhouses, Two - Family Dwellings, Apartment Buildings Containing Four or Less 33.34 35.36 Per quarter up to and including 1600 cubic feet Finance 4641 Dwelling Units: 2.09 2.21 Additional from 1601 cubic feet and over Finance 4641 Apartment Buildings with More Than 28.60 30.31 Per quarter for each unit over four. or Finance 4641 Four. Dwelling Units: 2.09 2.21 per 100 cubic feet of water used during the quarter, whichever is greater Finance 4641 Commercial and Industrial Buildings, 35.50 35.50 Per water meter or approved sewage metering devise on premises, or Finance 4641 Including Schools and Churches: 2.09 2.21 per 100 cubic feet of water used during the quarter, whichever is greater Finance 4641 1100 1100.03 Subd. 3 Industrial User Extra Strength Charges As allocated to City by Metropolitan Waste Control Commission Finance 4641 1100 1100.03 Subd. 4.A Shutting Off or Turning On Curb Water 25.00 25.00 For each turn -on and each shut -off. Finance 4628 Stops at Customer's Request or Due to Non- payment of Bill 1100 1100.04 Subd. 1.0 Issuance of Water Meter Cost of water meter, plus handling charges Finance 4627 1100 1100.03 Subd. 2 Water Service 0.77 0.81 1. Per 100 cubic feet for areas of City, except as described in #2 below Finance 4626 2.55 2.55 2. Per 100 cubic feet - Morningside area and for east side of Beard Finance 4626 Ave. from West 54th to Fuller St. and both sides of Abbott Pl. from West 54th St. to Beard Ave. 0.26 0.27 3. Per 100 cubic feet for Excessive Use Charge Finance 4626 Meter Charge: 9.44 10.00 Per quarter for up to 3/4 inch meter Finance 4627 12.85 13.62 Per quarter for 1 inch meter Finance 4627 14.66 15.54 Per quarter for 1 1/4 inch meter Finance 4627 16.49 17.48 Per quarter for 1 1/2 inch meter Finance 4627 26.56 28.15 Per quarter for 2 inch meter '" Finance 4627 100.85 106.90 Per quarter for 3 inch meter Finance 4627 128.37 136.07 Per quarter. for 4 inch meter Finance 4627 Flat Annual Charges as Follows: 2,500.00 0.00 Park Department for water used for sprinkling and skating rinks Finance 4626 1,050.00 0.00 Street Department for water used for flushing street Finance 4626 1105 1105.01 Subd. 1 Service Availability Charge (SAC) 1,350.00 1,450.00 Per SAC unit X number of SAC units computed pursuant to Subsection Building 4307 1105.01, Subd, 1 of this code 1105 1105.02 Charge for Connection to City Water or 1,000.00 1,000.00 Minimum or assessment cost of like abutting properties Building 4116 Sewer. System 1110 1110.03 Storm Water Drainage Charge 6.36 6.74 Per quarter pursuant to formula in Subsection 1110.03 Finance 4642 1205 1205.01 Curb Cut Permit 40.00 40.00 Engineer 4344 City of Edina SECTION SUBSECTION PURPOSE OF FEE OR CHARGE ,eneral Code Provisions and Administration 185.01 - Schedule A Propose 2004 2005 AMOUNT DEPT REV 1230 1230.07 Sidewalk Cafe Permit 600.00 600.00 Clerk 4137 1230.08 Temporary. Liquor License Special Permit 300.00 300.00 Per event Clerk 4137 1235 1235.03 Subd. 2 Parking Permit 4.00 4.00 per month pro -rated Police 4751 Refund Parking Permit - Sticker Must 4.00 4.00 per month pro-rated Police 4751 Be Returned 1300 1300.02 Subd. 1 Refuse or Recycling Hauler's License 285.00 300.00 per year for 1 st vehicle Health 4178 90.00 95.00 per year for each additional vehicle Health 4178 1325 1325.03 Tobacco Sale License 325.00 341.00 per location Health 4170 1341 1341.05 Physical Culture & Health Service or 260.00 260.00 Business License Clerk 4137 Club, Reducing Club or Salon, Sauna - Parlor, Massage Parlor or Escort Service License 1341 1341.05 Investigation Fee - Business License 1,500.00 1,500.00 Clerk 4314 1345 1345.05 Subd. 1 Sexually- oriented Business License 5,000.00 5,000.00 per year Clerk 4137 1345 1345.05 Subd. 2 Business License 1,500.00 1,500.00 At time of original application Clerk 4137 1350 1350.06 Subd. 1 Commercial Photography 27.00 27.00 Manager Permit - Still Photography Clerk 4133 110.00 110.00 Manager Permit -. Motion Photography Clerk 4133 315.00 315.00 Council Permit Clerk 4133 1400 1400.12 Truck Restrictive Road Permit 20.00 30.00 Engineer 4190 1410 1410.01 Redemption.of Impounded Vehicle Fee as posted in Police Department Police 4334 a r' rry nC Cnwe ANNUAL BUDGET PAGE.- 1 FUND: GENERAL REVENUE SUMMARY REVENUES SUMMARY 2002 2003 2004 2005 nCCrPlPTlnN ACTUAL ACTUAL ESTIMATED1 BUDGETED 1. PROPOSED GENERAL FUND: TAXES: PROPERTY TAXES PENALTIES AND INTEREST MARKET VALUE CREDIT LOSS DUE TO ABATEMENTS TOTAL TAXES $15,305,796 $15,607,503 $16,489,129 $16,489,129 $17,772,350 13,934 22,504 15,000 15,000 15,000 623,980 0 (528,756) (528,756) (528,756) 0 0 100,000 100,000 100,000 15.943.710 15,630,007 15,875,373 15,875,373 17,158,594 LICENSE AND PERMITS: HEATNENT LICENSE 28,105 43,332 22,200 22,200 23,000 BUILDING PERMITS 1,218,055 1,399,037 1,298,300 1,298,300 1,300,000 PLUMBING PERMITS 146,209 152,563 124,200 124,200 110,690 MECHANICAL PERMITS 233,090 241,901 237,400 237,400 250,910 WATER CONNECTION 0 8,000 0 0 0 DOG LICENSES 10,984 13,903 12,100 12,100 12,500 BEER LICENSE 9,844 10,859 13,355 13,355 10,000 WINE LICENSE 22,000 25,167 20,400 20,400 25,000 LIQUOR LICENSE 94,963 95,803 .88,390 88,390 96,000 PARKING RAMP 1,800 2,350 3,300 3,300 3,300 OTHER PERMITS & LICENSES 2,175 5,553 1,600 1,600 2,000 SPRINKLER PERMITS 20,371 25,867 28,000 28,000 28,500 ALARM PERMITS 8,373 8,995 9,000 9,000 9,270 TOBACCO LICENSE 8,400 0,395 8,500 8,500 8,925 FOOD ESTABLISHMENT LICENSE 79,931 82,122 84,000 84,000 88,200 FOOD VENDING LICENSE 3,105 3,345 2,800 2,800 2,940 POOL LICENSE 19,965 21,205 21,000 21,000 22,050 AMUSEMENT DEVICE LICENSE 1,545 1,440 1,500 1,500 1,575 LODGING LICENSE 141 141 150 150 158 GARBAGE COLLECTORS LICENSE 10,935 13,610 11,000 11,000 11,550 PARKING GARAGE LICENSE 2,400 2,800 2,500 2,500 2,625 SIGN PERMIT 12,405 10,095 9,100 9,100 11,000 ROAD RESTRICTION PERMITS 4,410 4,780 5,900 5,900 5,000 TOTAL LICENSES AND PERMITS 1,939,2061 2,182,2631 2,004,695 1 2,004,695 2,025,193 FEES AND CHARGES: BLDG CODE COMPLIANCE .1,383 188 2,700 2,700 300 OTHER BUILDING FEES 2,722 1,268 0 0 1,500 LIQUOR PENALTIES 4,500 2,000 0 0 0 OTHER CITY CLERK FEES 10,110 .9,163 0 0. 0 VENTILATION SYSTEM 13,990 14,400 '14,500 14,500 15,000 SPECIAL HAZARD PERMITS 2,900 2,525 3,300 3,300 3,400 FALSE ALARMS FIRE 2,800 4,100 25,000 25,000 13,000 OTHER FIRE FEES 2,955 5,046 4,000 4,000 4,200 AMBULANCE 1,269,045 1,065,177 1,050,000 .1,050,000 1,081,500 I ' CITY OF EDINA FUND: GENERAL FEES AND CHARGES: DOG IMPOUNDING FEES FALSE ALARMS POLICE SAFETY /SECURITY CONTRIBUTION OTHER POLICE FEES RIGHT OF WAY FEE ENGINEERING & CLERICAL STREET OPENING FEES CURB CUT FEE ENGINEERING FEES UNDERGROUND PARK INSPECTIOI LAB FEES , FOOD PLAN REVIEW FEE PLANNING FEES OTHER FEES HOUSING FOUNDATION CONTRAC' SERVICES HRA ASSESSING SEARCHES REGISTRATION FEES. PARK BACKGROUND CHECKS SENIOR CENTER FEES 50TH & FRANCE ASSESSMENT CHARGES TO OTHER FUNDS TOTAL FEES AND CHARGES FINES AND FORFEITURES: MUNICIPAL COURT FINES ANNUAL BUDGET REVENUE SUMMARY REVENUES SUMMARY 2002 2003 ACTUAL ACTUAL 7,902 1,861 .2,800 2,800 41,025 36,250 90,000 90,000 145,818 100,300 157,000 157,000 5,321 7,503 4,000 4,000 29,800 11,059 5,300 5,300 26,906 105,885 78,800 78,800 0 0 11,800 11,800 2,703 3,180 3,400 3,400 7,810 6,970 12,200 12,200 2,035 3,175 3,000 3,000 65 0 0 0 2,125 2,150 3,000 3,000 22,385 29,235 25,500 25,500 8,307 7,327 6,500 6,500 24,565 24,988 29,300 29,300 67,412 22,196 20,000 20,000 710 557 500 500 65,616 81,777 75,000 75,000 0 0 6,945 6,945 94,517 102,149 65,000 65,000 16,620 17,124 37,300 37,300 167,4241 172,320 1,839,8731 247,728 1,984,573 247,728 1,984,573 .049.4711 91 OTHER REVENUES: INCOME ON INVESTMENTS $88,037 $68,344 $100,000 $100,000 SALE OF PROPERTY 151,533. 86,044 40,400 40,400 RENTAL OF PROPERTY 232,451 267,254 246,000 246,000 DONATIONS MISCELLANEOUS REVENUE 17,507 12,887 5,026 5,021 0 5,000 0 5,000 CONTRIBUTION FROM LIQUOR 0 0 666,500. 666,500 TOTAL OTHER REVENUES 502,415 431,689 1,057,900 1,057,900 INTERGOVERNMENTAL AID: 21,052 315,517 113,800 113,800 FEDERAL AID STATE AID MAINTENANCE 195,000 195,000 195,000 195,000 OTHER STATE AID 104,807 214,765 177,814 177,814 POLICE AID 306,732 320,482 300,000 300,000 COUNTY HEALTH AID TOTAL INTERGOVERNMENT AID 161,1841 788,775 36,222 1,081,986 0 786,614 0 786,614 TOTAL OPERATING REVENUE 1 $22,133,984 1 $21,951,045 $22,609,155 1 $22,609,155 PAGE - 2 2005 PROPO: 3,700 65,000 151,600 4,000 10,000 90,000 0 3,800 18,000 3,150 0 3,150 27,000 6,500 31,100 20,000 0 77,250 0 103,169 68,000 263.616 900 $110,000 45,000 280,000 0 5,000 686,500 1,126,500 51,400 195,000 176,634 310,000 0 11 ORDINANCE NO. 2004-14 THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: City Of Edina Section 1. The following described fees of Schedule A to Code Section 185 are amended to read as follows: SEC�'IOr�SVBSEC' `� 3PURP®SE,OFa 1 3 �L'.��i r� AI{VIOUN A 4 ; � "�"�i re •` Val '.'4 �} „ � t�'^2'iS'r §FEE/ ^"n�'�%i' k�� tYl �Y f av s .GEC �. rt 220 220.04 Machine or $21.00 Annually per establishment Amusement Device $16.00 Per machine License 300 300.03 Subd 3 Redemption of $25.00 per day for feeding and care, any Impounded Animals veterinarian services and impounding fee 300 300.02 Subd 3 Disposal of Animal $35.00 per animal 421 421.04 R -O -W Excava- $75.00 tion Permit Ad- ministrative Fee -Add'1 Excavation (paved area) $35.00 -Add'1 Excavation (unpaved area) $20.00 - Underground Utility (telecom) $45.00 per L. Ft. - Underground Utility (telecom open trenching) $60.00 per L. Ft. 421 421.07 Subd 3 Street Surface $40.00 per square foot under 10 square ft. Repair $35.00 per square foot from 10 -25 sq. ft. $30.00 per square foot over 25 s . ft. 450 450.27 Subd 4 Public or Semi- $470.00 per year for each enclosed pool public Swimming $250.00 per year for each outdoor pool Pool License 450 450.27 Subd 4 Public or Semi- $144.00 per year for. each bath or pool public whirlpool Bath or Therapeutic Swimming Pool License 460 460.06 Subd 1 Sign Permit $80.00 460 460.06 Subd 1 Sign Variance Fee $200.00 Residential Property $400.00 Commercial Property 605 605.07 Permits Required by UFC Special Hazard $80.00 Minimum Fee City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 Permit $105.00 -Class 1: General Hazard/fire safety inspections requiring a special hazard permit $210.00 -Class II: Special Hazard inspection in bldgs less than 3,000 sq ff. . $315.00 -Class III: Special hazard inspection in bldgs over 3,000 sq ft 615 615.03 License to Service $45.00 Fire Extinguishers 620 620.04 Permit Fee'for Cleaning Commercial Cooking ' Ventilation System $85.00 625 625.03 Sprinkler Permit Fees: Per Number of Heads: 1 - 5 $55.00 * (minimum fee) 6 - 25 $105.00 26 -50 $195.00 51 -75 $265.00 76 -100 $310.00 101 -125 $345.00 126 -150 $370.00 151 -175 $400.00 176 -200 $420.00 201 - plus $485.00 * for first 200 + $2.10 for each additional head 625. 625.03 Fire Pump Installation and Associated Hardware $210.00 - Standpipe Install $130.00 -Each Add'1 Pie $ 20.00 716 716.02 Recycling Service: $6.30 Per Quarter — Single Family $6.30 Per Quarter — Double $5.50 Per Quarter /Apartments/Condos 2 -8 units 721 721.03 Food Establishment High Risk Food - $550.00 Medium Risk Food - $350.00 Low Risk Food - $100.00 Base Fee - $110.00 Beer or Wine Table Service - $53.00 Alcohol Bar Service - $105.00 Food Vehicle - $135.00 Additional Facility - $115.00 Pushcart - $200.00 Itinerant Food - $115.00 Food Vending Machine $16.00 721 721.03 Subd 1 Restaurant Plan Review Fee $80.00 735 735.03 Lodging Establishment $3.00 per room Supervised Group :. Home $42.00 Boarding/Lodging House License $95.00 740 740.04 Multiple Dwelling $42.00 per single tract of land (may contain more Parking Garage than one building under same ownership) 740 740.04 Multiple Dwelling Parking Garage - Inspection Fee $73.00 per garage 745 740.04 Subd 2 Body Art Establishment License $260.00 820 820.01 Filing of $400.00 Application for Vacation of Street, Alley or Easement 850 850.04 Subd 1C Variance Fee $200.00 Residential $400.00 Commercial 850 850.04 Subd 2A.2 Fee for Transfer of $1,000.00 All Other Transfers Land to Another Zoning District 900 900.07 Subd 1 Liquor License Fees (per year) - Temporary On- Sale 3.2% Malt $75.00 (per event) Liquor 1100 1100.03 Subd. 2 Sewer Service Charge: - Bldgs w /four or $35.36 Per quarter up to and including 1600 c.feet less dwelling units $2.21 Additional from 1601 cubic feet and over -Apt Bldgs w /more $30.31 Per quarter for each unit over four or than four dwelling $2.21 per 100 c.f. /water used in quarter units Commercial/Industr ial Bldgs, including Section 2. The effective date of this Ordinance shall be January 1, 2005. ATTEST: City Clerk Mayor schools & churches $2.21 Per 200 cubic feet water used in quarter 1100 1100.03 Subd 2 Water Service $0.81 Per cubic feet for in certain areas of City $0.27 Per 100 cf for Excessive Use Charge Meter Charge: $10.00 Per quarter for up to 3/4 " meter $13.62 Per quarter for 1" meter $15.54 Per quarter for 1 1/4 " meter $17.48 Per quarter for 1 %" meter $28.15 Per quarter for 2" meter $106.90 Per quarter for 3" meter $136.07 Per quarter for 4" meter $0.00 Park Dept water used for sprinkling and skating rinks $0.00 Street Dept for water used for flushing street 1105 1105.01 Subd 1 Service Availability $1,450.00 per SAC unit x number of SAC units Charge (SAC) computed as pursuant to Subsection 1105.0 1, Subd. 1 of this Code 1110 1110.03 Storm Water $6.74 Per quarter pursuant to formula in Drainage Charge Subsection 1110.03 1300 1300.02 Subd 1 Refuse or Recycling $300.00 per year for I' vehicle Hauler's License $95.00 per year for each additional vehicle 1325 1325.03 Tobacco Sale $341.00 per location License 1400 1400.12 Truck Restrictive $30.00 Road Permit Section 2. The effective date of this Ordinance shall be January 1, 2005. ATTEST: City Clerk Mayor RESOLUTION NO. 2004-103 SETTING 2005 PARK AND RECREATION FEES City of Edina BE IT RESOLVED that the Edina City Council does hereby approve and set the following 2005 Park and Recreation Fees. PARK AND -RECREATION . 2004 2005 PLAYGROUND $22.00 $23.00 ADULT TENNIS INSTRUCTION $39.00 $40.00 YOUTH TENNIS INSTRUCTION $39.00 $40.00 PEE WEE TENNIS $28.00 $29.00 TEAM TENNIS $67.00 $69.00 TENNIS CAMP $83.00 $85.00 FAB 4 & 5 $51.00 $66.00 NATURE CAMP $55.00 $56.00 SAFETY CAMP $20.00 $25.00 SUPER 6 & 7 $36.00 $38.00 CHEERLEADING CAMP $26.00 $44.00 BECOME A MAGICIAN $28.00 TEA FOR TWO $5.00 /PERSON FISHING CLINIC $7.00 BALLOON SCULPTING VOLLEYBALL $20.00 MINI HAWK BROOMBALL $88.00 CREEPERS, CRITTERS, CRAWLERS $310.00 $41.00 PRE -TEEN PARTY Co -Rec League $35.00 YOU'RE NOT TOO OLD FOR THIS Non - Resident Individual $31.00 WIN TWINS $10.00 $12.00 City Hall 1 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 ADULT ATHLETIC FEES,:4 SUMMER SOFTBALL BASKETBALL . 2004 2005 2004 2005 Co -Rec & Mens Classic League $400.00 $410.00 5 -Man C League $470.00 $475.00 Mens/Womens 35 & Over & Industrial Lea ue $365.00 $375.00 5 -Man B League $470.00 $475.00 Non - Resident Fee Individual $26.00 $26.00 HOCKEY. Non - Resident Fee Team $155.00 $160.00 4 -Man League $250.00 $250.00 VOLLEYBALL BROOMBALL Officiated Leagues $310.00 $315.00 Co -Rec League 1 $250.00 $250.00 Non - Resident Individual $10.00 $10.00 CO -REC. KICKBALL CO -REC KICKBALL 1 $125.00 1 $125.00 City Hall 1 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 AQUA�TICNTE SEASON TICKETS HOURS @ $6.00 /hour RESIDENT FAMILY:: 2004 " -. = -2005 ". First 2 members $80.00/$90.00 $80.00/$90.00 Each additional member $40.00 $40.00 Maximum (8 members) $330.00 $330.00 RESIDENT INDIVIDUAL: "40.00/$50.00 *40.00/$50.00 NON - RESIDENT: FAMILY: 2004. _ 2005 First 2 members *$95.00/$105.00 *$95.00/$105.00 Each addition al member $45.00 $45.00 Maximum 8 members $375.00 $375.00 ;NON - RESIDENT INDIVIDUAL. -. -. $50.00/$60.00 $50.00/$60.00 Daily Admission $8.00- $9.00 Admission after 6 P.M. $6.00 $7.00 Aquatic Instruction $92.00 Contracted * Early Bird Special if purchased no later than May 1, 2005. ART CENTER- 2004,-.. ..: Membership rates — FAM-ILY $40 - $30 INDIVIDUAL Edina Resident Members $5.00 0 HOURS @ $6.00 /hour CLASS PRICE Non- Member, Member HOURS @ $8.00 /hour, WORKSHOP PRICE (parent/child) 30 $180/$162 9 $72/$65 24 $144/$130 8 $64/$58 22 $132/$119 7 $56/$50 20 $120$108 6 $48/$43 18.. $108/$97 5 $40/$36 16 $96/$86 15 $90/$81 HOURS.@ . . $9.00 /hour. 14 $84/$76 12 $72/$65 4 $36/$32 10 $60/$54 3 $27/$24 9 $54/$49 2 $18/$16 8 $48/$43 1 $9/$8 7 $42/$38 ART CENTER,, - 2005- Membership rates — FAMILY $40 - $30 INDIVIDUAL Edina Resident Members $5.00 0 HOURS @ $6.00 /hour. " CLASS PRICE Non- Member, Member HOURS '@ $8.00 /hour WORKSHOP PRICE (parent/child) 30 $198/$178 9 $72/$65 24 $158/$143 8 $64/$58 22 $145/$131 7 $56/$50 20 $132/$119 6 $48/$43 18 $119/$107 5 $40/$36 16 $106/$95 $5.00 $5.00 15 $99/$89 HOURS'@ $9.00 /hour RESIDENT INDIVIDUAL: 14 $92/$84 12 $79/$72 4 $40/$36 10 $661$59 3 $301$27 9 $59/$54 2 $20/$18 8 $53/$47 1 $10/$19 7 $46/$42 .,ARENA 2004 J 2005' Hourly Rate as of 9/95 $150.00 $155.00 Open skating Youth and Adult $4.00 $4.00 Skate Rental $2.00 $2.00 Skate Sharpening $4.00 $4.00 SEASON TICKETS set first week of Se tmber RESIDENT FAMILY:. 2004.. 2005 First 2 members $85.00 $85.00 Each additional member $5.00 $5.00 Maximum 7 persons) $110.00 $110.00 RESIDENT INDIVIDUAL: $75.00 $75.00 NON - RESIDENT FAMILY: 2004 .�' "2005 First 2 members $100.00 $100.00 Each additional member $5.00 $5.00 Maximum 7 persons) $125.00 $125.00 NON - RESIDENT INDIVIDUAL $85.00 $85.00 CLASSES $95.00 $95.00 _,...,BRAEMAR GOLF COURSE _._ , ... GREEN FEES _ 2004 2005 18 hole - non - patron $32.00 $33.00 18 hole - patron $24.00 $25.00 9 hole - non-patron $18.00 $18.00 9 hole - patron $14.00 $14.00 JUNIOR 18 HOLE RATE $18.00 JUNIOR 9 HOLE RATE $9.00 GROUP FEES - 18 holes $47.00 $47.00 GROUP FEES - 9 holes $20.00 $20.00 .PATRON CARDS before April 1)':l 2004. 2005 Individual $60.00 $65.00 Executive Course $25.00 $25.00 PATRON CARDS (after: March 31.) : - 20041-1, '2005 Individual $65.00 $70.00 Executive Course $25.00 $25.00 COMPUTERIZED HANDICAPS 2004} 2005 Resident $22.00 $22.00 Non - Resident $27.00 $27.00 LOCKERS , ... 2004;; .: 2005 Men's 72 inch $40.00 $40.00 Men's 42 inch $30.00 $30.00 Ladies 72 inch $20.00 $20.00 CLUB STORAGE $45.00 $45.00 CLUB RENTAL $8.50 $8.50 PULL CARTS $3.00 $3.00 GOLF CARS, .: 2004` ._ .'2005.. r . 18 holes $26.00 $26.00 9 holes $15.00 $15.00 18 holes/ person with disabili /s i rider $16.00 $16.00 Group Car Fees $36.00 $36.00 GROUP GOLF LESSONS:.. _. 2004- 2005 Adult $85.00 $85.00 Junior $42.00 $42.00 BRAEMAR ROOM 2004 2005. Resident - wedding related $800.00 $800.00 Non - residents - wedding related $900.00 $900.00 Other events $350.00/$900.00 $350.00/$900.00 BRAEMAR EXECUTIVE, COURSE jGREEN FEES 2004 ,` ' 2005=: Adult non - patron $11.00 $12.00 Adult patron $9.00 $10.00 Junior - non-patron $8.00 $8.00 Junior - patron $7.00 $7.00 Golf Cars (everyone) $13.00 $13.00 Pull Carts $2.50 $2.50 Group Fees $14.00 $14.00 DRIVING RANGE _ 2004 2005. Large Bucket $6.50 $6.75 Small Bucket $4.25 $4.50 Warm-Up Bucket $2.75 $2.75 FRED RICARDS GOLF COURSE GREEN FEES 2004 , 2005 Adult - non - patron $11.00 $12.00 Adult - patron $9.00 $10.00 Junior - non-patron $8.00 $8.00 Junior - patron $7.00 $7.00 Golf Cars (everyone) $13.00 $13.00 Pull Carts $2.50 $2.50 Group Fees $14.00 $14.00 GOLF DOME - 2004 , :. .2065 Large Bucket $6.50 $6.75 Senior Bucket $6.25 $6.50 Time Golf' /2 hour $9.00 $9.50 Hourly Field Rental $120.00 $120.00 .: EDINBOROUGH PARK 2004 2005: Pool & Track Daily Passes $4.00 residents $5.00 non residents $4.00 residents $5.00 non residents "POOL & TRACK" SEASON PASSES :2004 2005 - Edina Individual $225.00 $225.00 Each Additional Member $40.00 $40.00 Maximum 7 Members $440.00 $440.00 Non -Edina Individual $250.00 $250.00 Each Additional Member $50.00 $50.00 Maximum 7 members $530.00 $530.00 Towel Fee $1.00 $1.00 Locker Rental $0.25 $0.25 0 BUILDING RENTALS EXCLUSIVE RENTAL 2004 2005 , NON- EXCLUSIVE RENTALS /HR Friday Evening $2,000.00 $2,000.00 Great Hall $300.00 $300.00 Saturday Evening $2,000.00 $2,000.00 Theater $125.00 $125.00 Prom $2,500.00 $2,500.00 Grotto $75.00 $75.00 Adventure Peak $125.00 $125.00 Pool (swim team only) $25.00 $25.00 _< Commercial Photo Shoot hour) . Domestic Photo Shoot hourly.)". Any Park Area Blocked Off $ 200.00 $ 200.00 Any Park Area Blocked Off $75.00 $75.00 Grotto $ 200.00 $ 200.00 Grotto $ 75.00 $ 75.00 Theatre $ 200.00 $ 200.00 Theatre $ 75.00 $ 75.00 Great Hall $ 300.00 $ 300.00 Great Hall $ 75.00 $ 75.00 EDINBOROUGH PARK. ;PLAYPARK ,. Rental Concession Items. 2004 '2005 Play ark Dail Admission: 2005 - Resident $4.00/ person $4.00/ person Non - resident $5.001 person $5.00/ person Children Under 12 Months FREE FREE Adults Free With Paid Child Free With Paid Child Edinborou h Association Members Daily Pass $2.00 $2.00 Playpark Punch Pass -10 Uses $4.00 Cham ion Putt! h* Resident $35.00 $35.00 Non - resident $40.00 $40.00 Resident: 18 hole $7.50 First Member $75.00 $75.00 Each Additional Member $55.00 $55.00 Maximum "7" Members $405.00 $405.00 Non- Resident: $200.00 $200.00 First Member $100.00 $100.00 Each Additional Member $80.00 $80.00 Maximum "7" Members $580.00 $580.00 Total Facility Daily Admission: = Resident $6.00 $6.00 Non- resident $8.00 $8.00 :f5 f } NTENNIAL. LAKES Rental Concession Items. _Weekend Rental - .: , Full Evenin 6 PM -12 AM Paddle Boats 2004 2005 - .. 2004 2005` ". 4 person boat %2 hr $6.00 $6.00 Friday evening $825.00 $850.00 Winter sled per hr $5.00 $6.00 Saturday evening $825.00 $850.00 Ice Skates $4.00 $4.00 Cham ion Putt! h* BUILDING RENTALS 9 hole $4.00 $4.00 Y2 day - Salon M -TH $175.00 $175.00 18 hole $7.50 $8.00 Sunday- Y2 day Salon $275.00 $275.00 'Amphitheater Rental - Lawn Games Amphitheater Rental $200.00 $200.00 Per Court $12.00 /hr $12.00 /hr COMMERCIAL PHOTO SHOOT $50.00 /hr $50.00 /hr PAR K DEPARTMENT RENT A- LS . _ . General Park Areas: _ = _ Van Valkenburg /Courtney.Fields-,; ' Residents .Onl 2004 2005. 2004 2005 Resident Use /hour $40.00 Per field /day includes buildin $155.00 $155.00 Resident Use /day $120.00 Edina Athletic Associations Commercial Use.(i.e. TV)/hour $65.00 Field User fee/participant $8.00 $8.00 Commercial use with light/hour $120.00 Edina Hockey Association Outdoor Hockey Rink Picnic shelter /day - Cornelia $125.00 Field User fee/ artici ant $8.00 $8.00 Showmobile /day $700.00 $700.00 Park Shelter Bull din s half -da Athletic Fields - Residents nl' : Weber Park $55.00 $60.00 Per field - per day $120.00 $125.00 Cornelia School Park $55.00 $60.00 Per field - per hour $40.00 $42.00 Todd Park $55.00 $60.00 Per field - per hour with lights) $62.00 $65.00 Walnut Ridge Park $55.00 $60.00 ARNESON ACRES PARKITERRACE ROOM ONLY -Park Shelter Buildings (full -da , Per hour, first hour $40.00 $42.00 Weber Park $80.00 $90.00 Each additional hour up to 3 hours $30.00 $32.00 Cornelia School Park $80.00 $90.00 Per day (4 hours or more $130.00 $135.00 Todd Park $80.00 $90.00 ARNESON ACRES'PARK/GAZEBO-ONLY . ; . Walnut Ridge Park $80.00 $90.00 Y2 day (6 hrs or less) $30.00 $32.00 - - - Rosland Park Pathway: Full day (over 6 hours) $60.00 $64.00 Per hour $55.00 $55.00 Arneson Acres- Terrace Room /Gazebo: Per day $210.00 $210.00 Per day (4 hours or more $150.00 $155.00 Per hour, first hour $55.00 $60.00 Each additional hour up to 3 hours $30.00 $32.00 PEGGY- KELLY MEDIA ARTS STUDIOS DO -IT YOURSELF`:_ 2004 ... 2005 � . � EQUIPMENT . ~ 2004 "., 2005 SERVICES HOURLY._ RENTAL 2 DAY FEE RENTAL.' .` Transfer movies to video $16.00/ $18.00/ 35mm Slide $20.00 $20.00 VHS tape or DVD disk $40.00 $40.00 Projector Pictures or slides to video $16.00/ $18.00/' VHS Camcorder $25.00 $25.00 (album) $40.00 $40.00 Audio Dubbing or $14.00 $14.00 Overhead new Transfer $40.00 $40.00 Projector $20.00 $20.00 old $15.00 Digital Video Editing $20.00/ $20.00/ Opaque $25.00 $25.00 $50.00' $50.00* Projector 35mm Photo Copies $12.00 $12.00 16mm Movie $30.00 $30.00 $40.00 N/A Projector 35mm Slide Copies $12.00 $12.00 Super 8mm $30.00 $30.00 $40.00 N/A Projector with sound VHS Video Copies $6.00 $7.00 8mm Movie $25.00 $25.00 (up to 3 at one time) Projector Studio does it $12.00 $14.00 Foreign Conversion $12.00 $14.00 Lowell Light Kit $20.00 $20.00 (PAL, SECAM) Studio does it $18.00 $21.00 Laminator /Heat Press $5.00 N/A Movie screen $5.00 $5.00 Audio Cassette Dupl. $1.00/ $1.00/ copy COPY Customer provides blank cassettes (video and audio), film and lamination supplies. * STUDIO COPYING/TRANSFERRING PHOTONIDEO STUDIO RENTAL`,, .. , ..., ;.... , 2004 2005: Photo Studio - not staffed $20.00 member $20.00 member non - members pay add'I non - members pay add'I daily access fee daily access fee COMPUTER OPEN STUDIO TIME 2004 = 2005 Macintosh G3 or Compaq 266 Mhz PC $10.00 /hr. $10.00 /hr. (includes use of Adobe Photoshop, PageMaker and non - members pay non - members pay an Illustrator software with Epson Color Stylus an add'I $10.00 add'I $10.00 daily printing - prints purchased separately) daily access fee access fee MEMBERSHIP 2004 2005 One day/one visit pass - $10.00 $15.00 $15.00 Annual Individual Membership 12 months $30.00 $30.00 Annual Family Membership 12 months $40.00 $40.00 EDINA SENIOR CENTER FEES 2004 2005 Golf League Membership Richards Golf Course $10.00 $10.00 55+ Softball League Membership Van Valkenbur $30.00 $35.00 Volleyball League Membership $15.00 N/A Bowling League Membership $10.00 $10.00 Edina Senior Center Membership $16.00 $16.00 Day Trips $2.50 Defensive Driving $19.00- 4 hr class $24.00- 8 hr class Elder Learning Institute Classes $17.00 Dance Lessons (square, line, to 15% of fee Community Education $2.00 /person /class/day ROOM RENTAL Fireside Room & Classrooms per hour — minimum 2 hours $35.00 $35.00 Fireside Room & Classrooms per day $135.00 $135.00 Gathering /GRANDVIEW Room per hour — minimum 2 hours $45.00 $45.00 Gatherin /GRANDVIEW Room per day $185.00 $185.00 Wall Art Display Rental 15% of Sale 15% of Sale EQUIPMENT RENTAL Television/VCR/DVD $10.00 $10.00 Overhead Projector $5.00 $5.00 Portable Screen $5.00 $5.00 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 was duly adopted by the Edina City Council at its Regular Meeting of December 7, 2004, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 20 . City Clerk 10 RESOLUTION NO. 2004 -104 SETTING AMBULANCE FEES FOR 2005 City of Edina BE IT RESOLVED that the Edina City Council does hereby approve and set the following ambulance service fees for 2005. AMBULANCE FEES Service Level Fees for Ambulance Service, including medical treatment and /or fr -inonnrf -nfinn fn n mcrfical farilifv- -�y'. r':` -'9 1 7 �2F0,04H2005 L...� Level 1 - ON SCENE TREATMENT $265.00 $275.00 Specialized medical services performed at scene with no transport involved Level 2 - MINOR CARE (BLS) $575.00 $605.00 Vital.Signs Splinting Bandaging, etc. Level 3 - MODERATE CARE (ALS) $705.00 $760.00 IV, Nitrous, Nitro Spray, ASA EKG Monitoring Spine Immobilization Level 4 - MAJOR CARE $885.00 $930.00 Medications PCT (inflated) Cardiac Pacing Cardioversion Interosseous Infusions Airway Management Level 5 - RESPIRATORY /CARDIAC $990.00 $995.00 ARREST Level IV plus ..any: Cardio/ Pulmonary Resuscitation (CPR) Defibrillation OXYGEN ADMINISTRATION $39.00 $41.00 MILEAGE FROM SCENE TO $12.00 /mile $12.00 /mile HOSPITAL ADDITIONAL MANPOWER'OR $440.00 /hour 460.00 /hour MECHANICAL EXTRICATION 1 hour minimum 1 hour minimum City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 -927 -8861 FAX 952 - 826 -0390 f TTY 952 - 826 -0379 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 was duly adopted. by the Edina City Council at its Regular. Meeting of December 7, 2004, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of ,20 City Clerk 2 RESOLUTION NO. 2004 -105 SETTING MISCELLANEOUS FEES FOR 2005 City of Edina BE IT RESOLVED that the Edina City Council does hereby approve and set the following miscellaneous fees for 2005: SPECIALIZED RESPONSE 2004: � 2005. Engine/Fire Company $330.00 /hour * $345.00 Ladder Company $440.00 /hour * $465.00 HazMat Unit $500.00 /hour " $525.00 Special Operations Team $600.00 /hour * $630.00 Limited Response $165.00 /hour * $175.00 Gas Line Rupture Response $330.00 /hour * $345.00 Specialized Equipment Cost + 15% administrative charge Cost + 15% administrative charge Supplies Cost + 15% administrative charge Cost + 15% administrative charge Disposal Cost + 15% administrative charge Cost + 15% administrative charge Other City Resources Cost + 15% administrative charge Cost + 15% administrative charge Ambulance Standby $155.00 /hour * $160.00 * Charges are per hour — one hour minimum PLANNING. DEPARTMENT 2004 2005 Zoning Compliance Letter $150.00 $150.00 ATTEST: City Clerk Mayor City Hall - 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of December 7, 2004, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 520. City Clerk 2 4. November 24.2994 Dear Mr. Hughes, Chief Siitari and Chief Scheerer, I an still recalling the Senior Safety Seminar this fall with pride. The men from both the Police and Fire departments did and extraordinary job of the material they presented. They were articulate, knowledgeable and patient with the many questions. I was so glad to learn of the preparations the City is making for the event that could happen in this changed world we now live in. Thanks to all who were involved. Sincerely, t /l� 5225 Kellogg Avenue Edina, Minnesota 55424 December_:.2, 2004 Memo: To the mayor and members of the Edina City Council Re: The South Harriet Park (West) Improvement No. A -204 On November 8 I attended the informational meeting and heard some details of the proposal. At that time, residents were promised a communication about each part of the project, related cost esti- mates, and the opportunity to express. our preferences via survey. On Nov. 20we received the enclosed survey, which .T find inadequate for the following reasons: 1.) No option was even presented about wether or not we want our streets reconstructed. 2.) No cost was given for such a major road and sewer assessment, even if it were deemed desireable. 3.) Man* of the people who could not attend the meeting assumed from the survey that.the curb-1 gutter choice included the cost of the road surface and.infrastructure. They, were not informed that it would cost approximately $9,400 for that alone, before any add -Ons for the curbs/gutters, lights, and underground utilities. In essence, we were not able to make a full, informed, and valid choices. Another part of the plan(.again, unknown to those not pxesent) dealt with the fact that we would be absorbing costs for the Arden Park Parkway repairs and, also, these for the walls,, borders and landscaping that residents have constructed' on, the' olty'''s right of- way. I would contend (- hopefully, without being contentious) that those two areas should not be funded by assessments to all of us but by the city (Park Dept. ?) in the.first instance and by the city and /or the private property-owners in the seconcJ.. Thank you for your consideration of these items, e� cyv e h hAoI- o( e �, Sui ey and ommen Sheet fir\ /y South Harriet Park (West) Improvement o. A -204, CITY OF EDINA Please complete the following survey and comment sheet and return it in the enciosea siampeo envelope by Wednesday, December. 8, 2004. Please contact Steve Lillehaug at 952 - 826 -0445 or slillehaUgO- ci.edina.mn.us if you have any questions. 1.. Do you prefer curb and gutter installed In your neighborhood? Please check one box. ❑ Yes XNo Which style do you prefer? Please rank regardless of your answer to the previous question and in order from 1 to 2 (1 being the most desirable). Bulkhead/Barrier Type (13618) Curb and Gutter: ■ Best control of surface water runoff. ■ Defines yard / roadway and provides driveway and traffic control. ® More cost effective over life of the street and reduces pavement failure. ■ Aids street cleaning and snow. plowing. ■ Most expensive (adds approximately $2,400 per assessable lot). Surmountable Curb and Gutter: iii - Controls surface water runoff. • Defines yard / roadway and provides driveway and traffic control. • More cost effective over life of the street and reduces pavement failure. • Aids street cleaning and snow plowing. • Lower cost (adds approximately $2,200 per assessable lot). 2. Do you prefer relocating overhead utility lines to underground In your neighborhood? A detailed cost estimate has not been completed (costs to do this work are typically relatively expensive and would need to be further coordina d with utility companies). Costs would increase the assessment. ❑ Yes WINO 3. Do you prefer new decorative streetlights Installed In your neighborhood? Replaces the existing intersection lights and several mid -block lights would be added. Would add approximately $1,300 per assessable lot. ❑ Yes No Which style do you prefer? Please rank regardless of your answer to the previous question and in order from 1 to 3 (1 being the most desirable). 0 Colonial -can be ® Acorn - can be �' Traditional -can be. �-� v viewed in R R. �. viewed along � � viewed along r� n northwest M Maple Road, , ,.'_ _ \y Wooddale Edina along j just west of ; ;: Avenue north of Park Terrace 5 50 and W West 50�' Street France Cl o 0 ma Acorn TradltJonal Address:.5225 KELLOGG AVE 1 a Hennepin County Memo November 8, 2004 TO: Commissioners FROM: Judy Chumley, Deputy Clerk of the Board RE: MEMBER AT.LARGE APPOINTMENTS 2004- 2005 ANNUAL LIST As required under the Open Appointment policy, attached is the Annual List Of Member -At -Large Appointments those terms are due to expire. Vacancies are due to be announced shortly, with a closing date of December 31, 2004. Interviews should take place sometime.in January. Please note that the Watershed District Boards will not be part of this annual round, as they are the exception and will be announced later. Attach: cc: Sandy Vargas, County Administrator Melissa Booth, County Administration (4 copies) Kay Mitchell, Clerk of the Board LaToya Wilson, Committee Clerk Bob Hagen, Planning & Development Pat O'Connor, Taxpayer Svs David Hough, County Attorney Amy Ryan, Library Yolanda McCrary, Library Jamie Halpern, Human Services, Children, Family & Adult Svs Deborah Truesdell, Human Services, Children, Family & Adult Svs Phil Eckhert, Environmental Svs Joel Settles, Envionmental Svs Rafe Viscasillas, Human Resources Susan Horn, Human Resources Pat Crosby, Human Services, Children, Family & Adult Svs Jodell O'Connell, Community Health Merry Keefe, City Minneapolis Clerk Julie Bartell, City of Minneapolis (304 City Hall) Jan Hrneir, City of Minneapolis (CIR - Comm Develop. Passage) Councilmember Lisa Goodman, City of Minneapolis Michelle Howard, Mpls Planning Comm. Room 317 City Hall i a MEMBER AT LARGE APPOINTMENTS 2004 -2005 ANNUAL LIST - Page 2 Warren Maas Commitment Defense Panel 600 Nicollet Mall, Suite 390 Minneapolis, MN 55402 Mark Hendrickson Housing, Community Works & Transit 417 North 5th St . Minneapolis, MN 55401 -1362 Mr. Karl Foord, Director County Extension Service 1525 Glenwood Ave No Minneapolis, MN 55405 Richard Zierdt, Executive Director CASH BOARD 33 Tenth Ave, So, Suite 150 Hopkins, MN 55343 Mental Health Association of MN 2021 E. Hennepin Ave Minneapolis, MN 55413 Citizens League 708 South 3rd Street, Suite 500 Minneapolis, MN 55415 H. C. League of Women Voters 81 So. 9th Street, Suite 335 Minneapolis, MN 55402 Ronald Harnack, Water & Soil Resources Bd Louis Smith,. Esq., M'haha Creek Paul Haik, Esq., Nine Mile Creek; Riley Purgatory Bluff Creek Various Municipalities (Watershed Districts) (Judy Nally, City Golden Valley) (City of Eden Prairie Mgr.) Carolyn Marinan, Public Affairs Carol Arnold, Public Affairs Laurie Kleven, Public Affairs Dr. Bruce Nauth, TEA John McLaughlin, TEA Pam Cosby, Community Health Douglas Bryant, Superintendent c/o Linda Ziegler 12615 County Rd 9 Plymouth, MN 55441 f ` Thursday, October 21, 2004 Schedule For Committee Appointments Members At Large Term End Dt Range. . 10/10/2004 To 09/29/2005 Term Ending Dt CommitteelBoard Incumbent Length Of Term 12/31/2004 COMMUNITY ACTION FOR SUBURBAN HENNEPIN BOARD 1 year Janis Callison Marvin Johnson Martin Kirsch 12/31/2004 COMMUNITY ADVISORY BOARD ON HOMELESSNESS (fka H.C. Sh 2 years Leah Carlson - Mark Eggen Michael Freiberg Felicia Glover Victoria Kasdan Jenny Pringle Neil Weber Paul Williams 12/31/2004 COUNTY EXTENSION COMMITTEE (MN EXTENSION SERVICE) 3 years Beverly Propes Christine Thompson 12/31/2004 HENNEPIN COUNTY LIBRARY BOARD 3 years John Gibbs Gerda Haas 12/31/2004 SUBURBAN HENNEPIN REGIONAL PARK DISTRICT 4 years Joan Peters 01/02/2005 HUMAN RESOURCES BOARD 4 years Tim Lovaasen William Morgan 02/05/2005 CHILDREN'S MENTAL HEALTH ADVISORY COUNCIL 3 years Idelle Longman Ilya Yacevich 02/13/2005 MENTAL COMMITMENT ATTORNEY PANEL ADVISORY BOARD 2 years Julie Pearson 4Af+� .' sl. vr+ '�.41e:Ma4Y)L(CA- �- KENR�+'Y.Y`: T-- i:3.�AYi�;R:.�S6�.':f -�7 �:.,.Q./�l,.v.�.� =1!".1 :�rS �..w•+ -".:X� rY. Y�. I^_ al/ YL' Lf� ^.�'.�[�'Y706- .:!Ml`.r"i:'Y:l� T. Page 1 of 3 Term Ending Dt Committee/Board Incumbent Length Of Term 02/18/2005 HENNEPIN COUNTY WORKFORCE INVESTMENT BOARD 3 years Dr. Lee Antell Thomas Bodin Norm Champ Dr. Sharon Grossbach Gamie McCormick Judi Moonen Michael Newman Leola Seals Ann Wynia 02/18/2005 NORTH MINNEAPOLIS HEALTH ADVISORY COMMITTEE year Earcie Allen Laura Au -Yeung Mark Brooks Cleora Brown Gary Cunningham Leahjean Dixon Charinitta Ellis April Estes Farzaneh Kia Louis King Amoke Kubat Judith Leatham Anne Long Carla McMorris Todd Monson Grechen Musicant Walter Perkins Margaret Pharris, PhD., MPH, R Erika Shatz Aaron -Keith Stewart Rosalind Sullivan John Williams, DDS 03/08/2005 MINNEHAHA CREEK WATERSHED DISTRICT BOARD. 3 years Pamela Blixt Richard Miller 07/30/2005 RILEY- PURGATORY -BLUFF CREEK WATERSHED BD 3 years John Forster Susan Scribner Page 2 of 3 Term Ending Dt CommitteelBoard 1 09/29/2005 NINE MILE CREEK WATERSHED DIST BD Incumbent Robert (Bob) Kojetin Corrine Lynch Length Of Term 3 years Page 3 of 3 ANOKA Z O h RAMSEY = MENNEPIN tK. ATA SCOTT JOSEPH F. SANZONE, BCE Director November 18, 2004 METROPOLITAN MOSQUITO CONTROL DISTRICT METRO COUNTIES GOVERNMENT CENTER 2099 UNIVERSITY AVENUE WEST ■ ST. PAUL, MINNESOTA 55104 -3431 651 - 645 -9149 ■ FAX 651 -645 -3246 TTY use Minnesota Relay Service Mr. Gordon Hughes Edina City Manager 4001 West 50'h Street Edina, MN 55424 Dear Mr. Hughes: W.J. CAESAR Business Admin. Enclosed is a summary of work done by the Metropolitan Mosquito Control District (MMCD) within your community during the 2003 mosquito control season. New in 2004, we asked cities throughout the metro area to link to MMCD through their websites so citizens could stay informed about day to day adult mosquito control operations. Thank you for providing this link on the Edina Website. MMCD is primarily a region -wide larval control program that targets immature mosquitoes and biting gnats while they develop in water. In early spring, and after each significant summer rain, MMCD treats the worst mosquito production areas within the District with a natural soil bacterium (Bti). The same soil bacterium is used to control immature biting gnats in the rivers and streams of the metro area. These treatments prevent billions of immature mosquitoes and biting gnats from hatching into adults. The result is significantly fewer mosquitoes and gnats within the District compared to areas that do not receive control. Control of adult mosquitoes is conducted when there is a risk of mosquito -borne disease, and when adult mosquito populations interfere with outdoor activities. MMCD treats parks and recreational areas along with neighborhoods where infestations of mosquitoes have been identified. MMCD uses synthetic and natural pyrethroids to control adult mosquitoes. During 2004, MMCD continued treating approximately 60,000 catch basins within the metropolitan area. Throughout the country catch basins have proven to be an ideal habitat for mosquitoes that transmit West Nile Virus. LaCrosse encephalitis (LAC) is a viral disease transmitted by a species of mosquito that develops in old tires, artificial containers and areas in trees that hold water. MMCD monitors both larval and adult populations of this mosquito, and provides control when risk is high, or cases are AFFIRMATIVE ACTION EMPLOYER ® Printed on recycled paper containing at least 15% post - consumer paper fibers r reported. The District also conducts an aggressive public information program designed to enlist citizens' help in reducing the risk of this disease. MMCD also works to prevent Lyme disease in the metro area. The District monitors the distribution of deer ticks, the carrier of this, bacterial infection, throughout the metropolitan area. In addition, MMCD works closely with the Minnesota Department of Health in providing information designed to reduce risk. Please review the enclosed summary. If you have any questions, or would like to meet to discuss our agency's activities within your community, please contact me. Sincerely, J &Z Jim Stark (651) 643 -8363 j imstark(a,mmcd. ors EDINA Total Larval Mosquito Treatment Acres 1477.0 Total Adult Mosquito Treatment Acres 75.0 Events Receiving MMCD Services: None Parks Receiving Adult Mosquito Treatments: None Citizen Request For Service: Total Citizen Calls - 43 Type of Citizen Request: Breeding Site - 6 Annoyance -13 Mosquito -19 General Response - 0 Immediate Response - 3 Tire Pick -up - 0 Public Treatment Request -1 Other: 1 Catch Basins Treated: 2457 Mr. John Keprios Edina Parks & Recreation 4801 W. 50`s Street Edina, MN 55424 Dear Mr. Keprios, I am writing to thank you for the great efforts of one of your volunteers, Mr. Bill Lent. My son, Daniel Kriske, had taken all of the Firearms Safety classes with Mr. Lent and was looking forward to taking the final field training exam on September 18'x. Unfortunately, my son was seriously injured on September 17" and unable to participate in the field trip. I contacted Mr. Lent the morning of September 18th ; he expressed his concern for my son and said to contact him later. When we called Mr. Lent in mid - October, he said he would be happy to take Daniel on the field test. Mr. Lent scheduled the event, and both my son and I went with him for the test. As you know it is a lengthy drive to the site, but Mr. Lent refused to take any money for gas nor would he allow me to pay the entrance fee to the firing range. My son was thrilled to receive his certification that day. I enjoyed Mr. Lent's company, his incredible outgoing nature, and his dedication to train our young people. Please accept the enclosed donation to the Edina Parks and Recreation in than for Mr. Lent's outstanding work. Thank you Sincerely, r Patrick Kriske 5432 Park Place Edina, MN 55424 w November 21, 2004 The Honorable Dennis F. Maetzold, Mayor Scot A. Housh, Councilman James B. Hovland, Councilman Michael F. Kelly, Councilman Linda M. Masica, Councilwoman City of Edina 4801 West 5& Street Edina, MN. 55424-1394 Subject: Proposed Improvement No. A -204 (Attached) Dear Mayor and City Council members: This letter is to express my opinion and concerns regarding the proposed improvement subject as above. I reside at 5216 Kellogg Ave. S. I have lived in Edina for 16 years. My experience with the services in Edina has been very positive and this is the first time I have expressed my concerns regarding any proposed "improvements." Background: Wayne Houle" and Steve Lillehaug informed us at the November 8, 2004 informational meeting that 12 property owners - petitioned the City Council on September 11, 2002 regarding improvements to their streets because of water drainage problems. They requested a storm sewer on the comer of 53d & Oaklawn and curb and gutters between Wooddale and Brookview on 53`d Street. Instead of addressing the problem with the residents who signed the petition in 2002, the project as proposed by the City Planner, was expanded to include 85 residences to be completed in 2005.. 1 was not contacted to sign the petition. The roadway in front of my property is adequate and with the addition of a new storm drain in 2003, rainwater drains properly into the sewer system. I am very satisfied with the roadway and water drainage. It seems to me the project No. A -204, as proposed, has taken on a life of its own primarily because the City Planner now has a catalyst to not only upgrade the street surfaces in an expanded area, but also to update all residence's water and gas entrance facilities; replace waste sewer pipes; bury cable television and telephone entrance facilities (optionally), add curbs, and street lights (optional). The entire area would be under construction from April - October 2005 at an estimated cost of $962, 000.00. This equates to be $11, 700.00 per equivalent residential unit (ERin. As the Mayor and a member of the City Council, I hope-you would listen and respond to my concerns prior to making a decision. You should either (1) respond to the petitioners on 53`d Street and offer them a solution to their problem and not involve the other residences or (2) if you involve the additional 73 residences, please be prepared to explain why the planning department's proposal is the winning proposal. Be prepared to explain the total costs of the project and why alternative proposals, which'include lower costs, could not be considered. I object to the proposal A-204 because the City Planners have expanded the original request and it does not benefit the majority of households. .1 If you choose to respond to those petitioners on 53`d Street, the remainder of this letter is moot If you plan to involve the other 73 residences, then I have some suggestions for consideration and request an explanation at the public hearing on December 7, 2004 as to why the project was expanded at an estimated price of $17,800.00 per ERU. Role of Edina City Government: The role of City government, among other things, is to collect taxes and provide for the common good of its citizens, to include police, fire, schools, roads and utility infrastructure. It seems to me that government has an obligation to repair my street, provide storm sewers, effective water drainage and pay for it out of our property and state gasoline taxes. In 16 years, only one street project has occurred on my street and that was to replace storm drains between 52nd and 53rd Streets on Kellogg Avenue in 2003. In fact, Kellogg Ave. is not a "through street" because it is blocked, to the north by 52d Street, which parallels Minnehaha Creek and therefore is not a very busy thoroughfare except for residents, delivery vehicles, and school busses. The roadway surface should have a longer useful life than average because it has minimal traffic. The problem, it seems to me, is there are not enough storm drains especially on the comers where water collects. There are drains in the middle of our block and when they were replaced in 2003, the water drains properly into the storm sewers. The following are some questions for consideration: I. Does the city budget a certain amount for annual street maintenance from our taxes? 2. How are monies appropriated to repair /upgrade the streets and storm sewers? 3. How much money is the City expending for this project? Why not address the problem and not enlarge the project to include other residences? My position is that the City of Edina, if it plans to move ahead with the project, should bear some equivalent amount of tax money because it has an obligation to provide upkeep for streets, lighting and sewers. It seems ironic that money is available for a City Hall, Police and Fire equipment, schools, playgrounds, athletic fields and gymnasia etc. What about spending money on our roadway and attendant improvements? All citizens use the roadways and utilities, but not all use the schools and athletic fields. Some roads are repaired (Woodale between Valley View and 5& Streets in 2004) and other projects involve an assessment. Please explain your assessing authority at the meeting and how other similar projects were funded. Equivalent Residential Unit (ERU): Each residence is deemed to be equal using this method of assessment. I recommend that each property be assessed based on how much property (square footage) abuts the roadway. Others are subsidizing those who have double/triple lots or comer lots. You should apply the. same method of assessing as you use for property evaluation. I disagree with this method bf assessment. Curbs and Letters: I am not in favor of this soltition. Curbs and gutters .phange the character of the neighborhood and possibly will cause the death of several 100- year -old oak trees on Kellogg Avenue. This will reduce the market value of my property. All yard sprinkler systems and any other systems will have to be reinstalled at considerable expense. Storm drains: Installing storm drains on the comers of Kellogg and 52ad and 5P Streets would alleviate standing water and drainage problems. Our drains in the middle of Kellogg between 52°d and 53`d Streets were replaced in 2003 and all drainage is adequate. ir Assessment: Any assessment levied against my residence, will increase my property value according to Mr. Houle and, therefore, it will also increase my property taxes. This is double taxation and I strenuously object to it 1. Why are 73 residences assessed for this project when they did not request it? For your information, my taxable market value increased in 2005 by $75,000 and my Edina taxes and overall taxes increased by 93 %! Arden Park land adiacent to Brookview Ave: The east side of Brookview Ave. from 52 Street to 5e Street is adjacent to the park. Since there are no residences, the improvements to the streets as proposed are to be borne by all the residences in the proposal. I suspect the project was expanded because those who petitioned the City Council and those included by the City Planner could now "share" in the total costs of the curbing, resurfacing, storm sewers, lighting and other costs associated with this portion of the project. If there were residences along the east side of the park the total costs would be reduced considerably. 1. Should not the Park Board fund be assessed for their share of the costs? 2. What amount is available from the park system to cover their fair share of the costs to be applied to this project? (Approximately the equivalent of 20 residences). 3. There are other residences west of Arden Park who are not included in the project that are actually closer to the park than my residence. The logic used regarding who pays for the " improvements" in this assessment is beyond my comprehension. In summary, I am not in favor of the project as proposed. I recommend resurfacing of the streets, repair the storm drains and add new ones where applicable at the City of Edma's expense. In fact, it could be argued this $1,000,000.00 tax is excessive when the City of Edina has neglected to upgrade roads, sewers and utilities over several years and now want the residents to pa for improvements which should have been paid for out of their property and gas taxes. sironaly encourage You to reiect this brobosaL If you approve this project, my total 2005 property taxes including the assessment will be $19,000.00! I look forwatd to your response on December 7, 2004. Sincerely, uis W. Miters Attachment. • a o�•� � M1DDeSOta e �� City of Ed,Da, �.� CITY COUNCIL 4801 West "Street • Edina, Wfinnesota SM24 '� °• (612).92741861 * (612) 927 -7645 -FAX • (612) 927- 5461 -TDD PETITION TO THE CITY COUNCIL El ❑ ALLEY PAVING ffSTORM SEWER ❑ SANITARY SEWER CURB AND GUTTER ONLY ❑ PERMANENT VSTR ET SURFACING CURB AND GUTTER `1 DATE: Q -it,oz ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: 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. ,S3 betweeIa W01 and— �'� wpD�s) yza p —1' BY snau NAM ADDRESS LOCATION OF U►�RO bElvYOen end , I�OCJI -,ON of ROVEhffNI BY N/A�NO�; ADDRESS ADDRESS ,,. IMP :�im w 1►1 YO_ C _/ h�'1�Lj""`� ADDRESS ADDRESS •)CATION OF JMrAOYF.M1�-'r BY STREET NAl1�ri �� 8� between ADDRESS BY STREET RAMS ADDRESS I,ocAnoN of n►epR,ovF.�' . . IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION �ME E AGAINST THE THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE EWp PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERM .NED BY THE ,rnuNCIL AS AUTHORIZED BY CHAPTI R 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAM (PRINTED) �s A JEL r PROPERTY ADDRESS- OWNER'S PHONE - r / I his petition was circulated-by: ADDRESS FROM �r NAME • There is space for more signatures on the back or you may attach extra pages, swrEMMIN At�� Su b �GGT a� ay-e, -2,o. aa, a o a Y d r, e. 7v (o. It �.Q. -Cob fj o iA� i AT-77 f 19117 - C) s — coo�l —- - a � o °u / /.A 000. 6 0 u ---- w A5 'Jobs Your easy solution anytime. Print and online. www.srartdbune.conW0b2 November 23, 2004 Greetings! Ann Larson has recently accepted a new position at StarTribune and I have been assigned as your NEW online interactive Advertising Consultant. I will be working along side your print representative, Amy.Claussen, to maximize the ways we can help you find the talent so necessary to your success. While new to your account, I have been assisting employers. in a wide variety of industries to successfully use startribune.com in their hiring efforts for 6years. Over this time, our website, capabilities, and knowledge of how to use online in recruiting have all grown significantly. We invite you to take advantage of this! You have Online pricing options ranging from $300 for a four -week Matching Service posting with Top Jobs (makes your ad available to all 650,000 startribune.com members), to a month of unlimited ads; with unlimited resume searches and downloads, for $255 per week (with a one month package). Additional options include: Basic Matching Service posting, Featured Employer listings, Banner advertising campaigns, Newsletter sponsorship, and Email Marketing Campaigns. I look forward to working with you in the months to come and in the New Year. Sincerely, Jeff Perry . Interactive Advertising Consultant Phone (612) 673 -7610 E -Mail: ipeiiy@startribune.com P.S. Call with questions or Email me your postings to me for fast processing. CC: Amy Claussen, Account Representative Irl 14 r" Approved Minutes A oe y_24�, (j) 0 v � �y •'ACZR9e°e % MINUTES OF THE Regular Meeting.of the Edina Transportation Commission Thursday, September 23, 2004 Edina City Hall 4801 West 50th Street Community Room MEMBERS PRESENT: Chairperson Fred Richards, Marie Thorpe, Jean White, Joni Bennett, Les Wanninger MEMBERS ABSENT: Warren Plante, Dean Dovolis STAFF PRESENT: Wayne Houle, Steve Lillehaug, Sharon Allison Chairperson Richards called the meeting to order. He announced the resignation of William Skallerud from the Commission. He noted that letters were received from residents Julia Silvis, dated Sept. 23rd, and Rob Webb. Keith Wolf, a resident in attendance also presented a letter dated Sept. 23rd . Approve Minutes from August 26, 2004 The first sentence of the minutes should have read `Corrections' instead of 'Amendments.' The following is a correction to the July 22nd minutes: page 3, para. 3 - add 's' to arterial. The following are corrections to August 26th minutes: Page 2, last para. the sentence beginning with "Bennett said..." delete "local" and insert "collector. " Page 3, item b., Traffic Calming Devices — the four departments that reviewed the Traffic Management Devices /Measures report gave negative feedback on a number of the devices. Fora detail list please see the report. Item b, last sentence should read "...for future use and deleting devices with all negative reviews from the list of devices. Para. 4 — should read "...everyone listed was consulted..." A motion was made by Wanninger to approve the minutes with the corrections as stated above. Seconded by Bennett. Transportation Commission Policy (September 2004 DRAFT) — Consideration for Approval and Recommendation to the City Council Lillehaug noted the following changes to the draft policy: "Collector and arterial" were added to the Neighborhood Traffic Management Plan although some procedures within the policy may not be applicable to those streets. Staff is recommending that the petition -to -study be circulated to the benefited areas to first determine if residents are willing to be assessed. If they are not in favor of the assessment there would be no need to move forward. If in favor, the survey -to -test would then be distributed to the impacted area, which would also serve as the notification area., The benefited (assessed) area would be approximately one block, while the impacted area would be significantly larger. Notifications would be done via the website, the Edina Sun as well as the US mail. Bennett said the Edina Sun is not reliable because of 'spotty' delivery in some areas. Bennett said she recalled from a previous meeting there was a consensus to keep the impacted area broad. She recalls language changes which states as follow "If significant diversion to other -residential streets or limitations of access from other residential areas in Edina are reasonably expected, those area's residents are included in the study area or impacted area." She stated that Appendix A -2 would have a corresponding definition and recalls the deletion of the last sentence under the definition of Impacted Area. After discussion, the consensus is to keep the impacted area defined as is. In response to Bennett's opinion on impacted area, which differs from the rest of the Commissioners, Tim Rudnicki addressed the Commission. He thanked and commended the Commissioners for volunteering. He stated that several months ago he questioned the process being used (a lack of public input) because the Commission does not speak for everyone and hope there will be some changes before the policy goes to Council for approval. Lillehaug concluded his presentation by explaining that before final implementation there would be surveys, open houses and public meetings with the Commission. Wanninger stated that he supports the process being used by the Commission and see it as a starting point so they have a framework with which to work. He stated further that there would always be controversies regardless of the process being used. DRAFT Review: The following are final omissions, additions or other changes that Commissioners made to the draft policy: Wanninger Page 7: Review volume and speed criteria — why is it included? Lillehaug indicated that this criteria has been presented to the Commission as part of the Transportation. Plan overview and that the Commission may want to review this again. Page 11, para. 4: After discussion, the consensus is to delete the 3rd sentence. Page 12, para 1: After discussion, the consensus is to delete the last two sentences. Appendix A -5, first line, top of the page: After discussion, the consensus is to delete the word "yet." 2 Thorpe Page 9, Para 1: Thorpe does not believe "collector and arterial" should be in the Neighborhood Traffic Plan, instead it should be mentioned elsewhere. Lillehaug said it would be hard to apply the policy to those streets and typically other cities do not mention them in their neighborhood traffic plan because they do not add traffic calming measures to collector and arterial streets. Richards said they couldn't exclude collector and arterials because residents on or near those streets will need help also. Bennett suggested that a title change is probably what's needed so as not to exclude them. Houle said from staffs perspective, they can list more specifically what would be applicable to local streets vs. collector /arterials. He said residents living on collector and arterial streets often ask for calming measures and /or stop signs because they do not understand the function of their street. Bennett said the Met Council does not mention collector and arterials together, and in fact, collector streets seem to function more as a local street. Thorpe asked what is the process for collector and arterial streets. Houle responded by stating that the process will be determined based on the issues, it may not necessarily follow the Neighborhood Traffic Management Plan. Richards said this is where they deal with substantive issues and the rule may be different based on the particular need. Wanninger suggested adding a sentence or paragraph so that residents on collector and arterial streets will know where they fit in the plan. The consensus is to leave "collector and arterial" under the Neighborhood Traffic Plan and add an explanatory paragraph. White Page 4, item #12: Lillehaug said a process is not yet developed. Houle said communications with the Planning Commission is to be facilitated through the liaison that serves on both Commissions. Bennett Page 1, Para 3: add 'and' after "where appropriate;" Page 2, Para 1: should be "supplement" rather than "incorporate." Para. 2: it is not clear if the Edina Plan is being adopted or incorporated. Page 4, item 12: concerned that issues may arise where there could be a fresh look and solutions proposed but the Commission will not get a chance to weigh -in. Page 5, Pedestrian /Bicycle, item 1: "...including necessary storage facilities (eg., bicycle racks and bicycle lockers)..." Page 6, item 2: "Support research..." Page 8, Long Term, 5t' bulleted sentence: "to" does. not seem to be the right connector. Page 9: If the title is the problem, instead of Neighborhood Traffic Management Plan suggested Edina Traffic Management Plan. Add `Feasibility of solutions'to list of factors. Page 12: continues to be concerned with the benefited and impacted areas and it is still her recollection ' that they added limitation of access language to para. 2. Para 3: '...study areas residents...' rather than "study's area" and change "with" to 'concerning or regarding.' Language will need to be developed defining who will be notified. Para 4: Plan Development, "...the City's Fire, Police, Public Works and Engineering Departments..." 3r item in the bulleted list: add 'Determination of and delete "Define the" Page 13, para. 1: add 'ed" to impact. Petition -to -study and survey -to -test should be reworded. Item 6; Project Evaluation, reword as "...project, including residential streets'or neighborhoods affected .by diversion of traffic onto or through them and /or limitation of access." The consensus of the Commission is to leave the wording as. is. Item 7, Survey: add 'ed' to impact. Page 17: Renumber; would prefer to keep the function category headings of traffic calming measures. 3 Page 18, Benefited Area, last sentence: add a comma between "...areas, but..." Benefited Area, first bulleted sentence: "...300 feet, between device and /or..." Concerned that Diagonal Road Closure is included because it has four negative reviews and would prefer to see it eliminated. Volume control measures: concerned about this more so than speed. In the past opposition have come from both inside and outside the neighborhoods. Definitions: if there will be a photo inventory of traffic calming devices and measures, the recommendation is to decrease the volume of the document and the length of the list of definitions by .defining traffic calming devices and measures where they are depicted and not include them in the list of definitions. This would cut down on the amount of information the public would have to review. Houle stated he would prefer to give more information than less. Richards is concerned that the belief is that the 'buck stops' with the Commission as the final decision-'making body. He stated that the Council is the final decision - making body and while some people believe they should have had input into the development of the policy, the final decisions rest with the Council. He stated further that when the public gets a chance to review the policy, they may not agree with it and Council's decision may favor the opinion of the general public. Regarding survey -to -test and petition -to- study, Bennett asked if a specific number was established. Richards said they did not so that Council could make the final decision. Bennett asked how would they know the level of support. Richards said the will of the people would determine the level of support. The consensus is to eliminate the 50% majority. Bennett asked what will the Commission do after getting the, prioritized requests from staff. Richards said this is for the Commission to decide. He said the policy is a guide to deal with substantive issues but they will have to decide which area should be worked on first and they currently have six areas that were identified by the Task Force. Bennett asked how will they chose the projects to work on.' Richards said some may be chosen based on staff's recommendation or the Commission's selection. Bennett asked what procedure will be developed for residents to voice their concerns on the selection process without the petition at the different steps of the process. Wanninger said the petition -to -study process will still be used, but they will not define the criteria by which they will be selecting areas to work on. Houle recommended deleting the first sentence in para. 4, page 12 and joining the 2 "d sentence with the 3rd para. Bennett said she understood the concept and likes the idea of direct access to Council but is concerned that the Commission's plan is very different from that of other cities. Wanninger said there is some virtue in going the path that others have not gone. Page 17, line item #1, Lillehaug asked the Commission to discuss the 70% to remove." Bennett is concerned that residents who did not support the device's installation are being asked to pay for its removal. Richards said once the device is in place, it should be made a little more difficult for one person to request the removal. Richards said he is not comfortable with the 70 %. Wanninger recommended leaving it out and suggested that the Commission could make recommendations to the Council about removal. He said an argument could be made for the Council footing the bill for removal if they approved an installation when only 20% of the residents were in favor. Houle said any assessment is always brutal. Richards said Mr. Rudnick! and Mr. Webb raised questions regarding public comments and asked the Commission if they believe the policy should be adopted and then forwarded to Council for approval or, do they hold public hearings first. Thorpe's recommendation is to do one more revision and I formally adopt the policy. Richards' recommendation is to send the policy to Council and hold public hearings before Council adopts it. White's recommendation is 4 to make changes, do a workshop with Council to get feedback from them and then public hearings. Richards said the same process that is used for Ordinances could be used — first reading followed by comment period and then adopt. Wanninger suggested adding a paragraph that states the Commission's philosophy so that the public will realize that the Commission is not leaving them out of the process. Richards suggested erring on the side of more participation, broadly defined areas, etc. The consensus was to schedule a workshop or joint meeting with the Council, at their convenience, as soon as possible, so that public hearings can be scheduled. Bennett said she would have preferred public participation earlier in the process. Houle asked if the document is still a draft? Richards said it is the Commission's approved draft policy. Residents In Attendance Tim Rudnicki — Mr. Rudnick! said that the Council stated that it wants a more open process and he's disappointed that the Commission chose not to include the public in developing their policy. In response to the letters received from residents, Richards said the discussions by the Commission have addressed the issues raised. Meeting adjourned. The next meeting is scheduled for October 28, 2004, 6:00 — 8:00 p.m., in the Community Room. 5 CORRECTED MINUTES wq& A, MINUTES OF THE ow e �� Regular Meeting of the Edina Transportation Commission ,o Thursday, October 28, 2004 Edina City Hall fhcj1ess 4801 West 50th Street Community Room MEMBERS PRESENT: Chairperson Fred Richards, Marie Thorpe, Jean White, Warren Plante, Joni Bennett, Les Wanninger MEMBERS ABSENT: Dean Dovolis STAFF PRESENT: Wayne Houle, Steve Lillehaug, Sharon Allison Lillehaug handed out revised copies of the 2030 Metropolitan Council Transportation Plan Comment resolution. Lillehaug said he learned recently that if problems cannot be identified and explained to the public and Council they will not be able to get consent. Lillehaug asked the Commissioners to think for a moment about what is stated in the Background section of the policy and decide if this is still what they have in .mind and if not, let him know so that he can make the necessary changes to the plan to reflect the direction in which they are going. He stated further that if they do not believe the concerns and issues in the draft document to be true, further discussion is needed. He said he does not agree with everything in the policy but the policy is needed so that they can move forward. In response, Richards said he's been doing a lot of thinking about what the Commission can and cannot accomplish. He is concerned they are getting bogged down in minutia. Richards said there aren't any answers to traffic calming because traffic is here to stay, it is a global problem. He said he attended two meetings regarding Southdale where the consultants talked about plans for light rail around that area and he suggested that the Commissioners may want to learn more about light rail to see if this is an option that could work for the city or at least identify how the city fit into the regional system and make recommendations to the Council. Richards said he shares the same feelings as Lillehaug and it does seem as though the Commission is focusing on traffic calming instead of bigger traffic issues. He asked the Commissioners for feedback. White said she reviewed the 2030 Plan and she sent a response to the. Met Council asking that they evaluate Hiawatha's light rail system to see if it's the right path to take. She too attended the Southdale meeting and believes a bigger strategy for the neighborhood is needed. She said the Commission should go forward to the Council to get their reaction to the draft policy. Bennett said the thoughts expressed are one of two concerns she has.' The other concern is whether what has been developed will serve the needs of the community. Thorpe said the Commissioners have taken on an earth - shattering endeavor and a tremendous amount of work has been done already. She said what's being done now is like a safety drill and the real issues will declare themselves and changes can be made as needed. Plante said he attended the TH494 and.Southdale meetings and all other committees were represented there except for the ETC. He asked _how can the ETC work with them to coordinate their efforts? Wanninger said he visited Marin County, California, and was impressed with their local traffic. He said motorists could use the freeway or the arterials to go across town. Cutting through the neighborhoods would take much longer because there is no easy interconnection. They also have 25 mph speed limits that most people seem to obey. He said traffic moves faster on what appeared to be narrower freeway lanes, and there were no road rage -type behaviors. He said what we have now is the basis to begin protecting the livability of the residents. He said although the ETC will not have much impact on the regional system, he has always assumed that they would become involved to urge and /or persuade certain actions. Plante said he believes Southdale is going to have a major impact on the local community because only 15% of the employees live in Edina, which means 85% are commuting into the city. Houle said he could schedule a meeting with the consultants, the city's Planning Department and County representatives for the ETC to learn more about the mass transit plans for the Southdale area. White said the Commission could pursue local traffic and have a strategy in place in anticipation of what's to come. Richards said the point he's trying to make is based on the mission statement of Edina preserving and being advocates about coming issues instead of being so focused on today's issues of traffic calming. He said there has been discussion of an inner city transit system and it seems like something for the Commission to be involved with to see how it fits in. Wanninger said the ETC could work on preserving the neighborhood and quality of life while at the same time controlling traffic because the bulk of their work is over for the next few months. Bennett asked if the best way is to be proactive or ,reactive. She said there is no good solution, which is why the issues keep coming up, but the ETC could create a citywide menu of solutions that would increase livability in the neighborhoods. She said to adopt the current framework will perpetuate the problems that the city has had the last 11 years. She said this type of leadership (or at least the perception) during a time of limited resources have caused people to .be concerned about how staff time is spent, how money is being spent, and ever increasing taxes. She. said one of the ETC's responsibilities is to decide or recommend how the resources are going to be spent. Thorpe said she thought the plan that they've developed was a citywide plan. Bennett said she is concerned with how the process works; will it be one block or one neighborhood asking for relief or will the Commission, as a body, look at the way traffic and pedestrian moves in the city, where the parks are located and develop common recommendations that can improve the lives of citizens all over, not just the 2 neighborhood that gets organized the fastest. She said neighborhood versus neighborhood is probably what has made it so difficult for the city, as well as kept issues unsolvable and puts the city in a position of not serving everyone. She would like to see recommendations that would be beneficial to all neighborhoods instead of pitting them against each other. Thorpe . said a cookie cutter system couldn't be developed because all the neighborhoods are different. She does not believe the neighborhoods are being pitted against each other and this is the wrong way for the Commission to begin. Plante said they spend a lot of time discussing traffic calming measures but community policing is needed also to make an impact and they haven't addressed this yet. White said community policing is not like it used to be because of dwindling resources, but they could advocate for solutions. Wanninger said in a past meeting he talked about measures to change attitude and behavior and this was added to the policy. He suggested a public relations campaign to get citizens to change their behavior and perception. Richards said the one thing they all agree on is moving to the next stage, which is forwarding the policy to the Council for approval. Lillehaug recommended going to Council and to the public from Oct. 28th through Dec. 2nd for public comment, followed by a joint meeting with the Council and ETC on Nov. 16th (tentative). He also recommended holding an open house on Nov. 18th for the public at the regularly scheduled ETC meeting where the plan would be presented to them. Commissioners would be provided with the public comments and revise the policy as needed. The draft would be finalized on Dec. 23rd and submitted to the Council Jan. 4th for approval. Review of Draft Policy Plante asked about the term "assessment roll ". Houle said it's included because it is a part of the Chapter 429 rules that governs how property owners are assessed. The assessment roll is a list of residents' names and the amount each is being assessed. Plante suggested .including estimated costs for traffic calming devices. Some Commissioners believe this would help residents to make informed decision, others believe the focus should be on selecting an option that will achieve the desired result. Staff is of the opinion that it would be premature to list preliminary costs because the final assessment amount could be much higher than the preliminary asessment. The consensus is to leave this.area as is. White — page 12, item 4, first paragraph: add `s'to school. Bennett Page 3, Roadway Function and Access, #8, move 'Annually' to the beginning of the sentence. Page 5, Pedestrian /Bicycle, #6: "...bicycles and pedestrians along with bicyclists and..." Page 11, will the Commission get a list of all requested studies? Staff responded yes. Page 14, top of page, sentence should read 'The ETC ... update, residents about the proposed project.' 3 Page 18, Benefited Area, ' Assessed Area — is not reading as clearly as previous versions. Page A -2, add 'ed' to Impact Motion made by Plante and seconded by White approving the Transportation Commission Policy. Ayes: Richards, Thorpe, White, Plant, Wanninger Opposed: Bennett Motion carried. Richards asked if there was enough time allowed for the public to review the document and comment (16 days). Bennett said she is not comfortable because the community has not been asked to weigh in, the timeframe suggested is too brief with two holidays included, it appears comments are only being sought in writing and it is not clear how the information will be disseminated. Richards said people would have a chance to comment during the open house. Lillehaug said he's doing a press release to be published in the Edina Sun, on the cable channel and various other outlets. Bennett is concerned that the method of publicity would not reach all residents. Other areas suggested were the City Hall electronic notice board, the senior center, all the libraries and city's website. Plante said the Southdale meeting was well publicized and poorly attended so it might not be the case that the public is not being notified. White said the public seems to be paying closer attention to public policy so every effort must be made to notify them and get their support so it does not seem like an inside job. Lillehaug asked if more time is needed before the open house or the public comment period? Houle recommended rescheduling the joint council meeting for Dec. 7th. He said there, might be a lack of concentration at the 12/23 meeting due to the 12/25 holiday. The consensus is to change the meeting dates, meet with the Council before the open house and notify various sources about the comment period (clubs, League of Women Voters, Edina Sun, etc.) Bennett asked what is the timeframe for the comment period. Richards said it never ends, but Jan. 4th is when the policy goes to .Council for approval. Lillehaug said Jan. 4th will have to be pushed back due to other changes and a date should be established when no more public comment will be accepted. Richards said the document is not statutory and therefore can be changed at anytime if a good idea comes along. To set a date he said is too legalistic and gives the impression that residents' comments after that point is no longer valid. Wanninger said to inform the public of our schedule and let them know that if they want their comments considered before going to Council, they must be submitted within a certain timeframe. The new meeting dates are as follow: joint meeting with Council Dec. 7th; end of official public comment period Dec. 23`d; policy to Council for approval Jan. 18th. Staff will reissue new timeline. Wanninger asked if in addition to what they are currently doing, should they become more involved in what is happening at Southdale? Richards said he was planning to ask staff to do a presentation on Dec. 23`d so the Commissioners can see what was envisioned for the public easements that was set aside. 4 Houle gave an overview of the Oct. 7th Southdale meeting. He said the community (including non - residents) was invited to look at the greater Southdale area demographics including such areas as employment, residents and transportation. They were asked to identify problem areas such as safety, access, etc. Richards said he's attended the last three meetings of the Southdale Advisory Committee and their primary focus is on traffic, land use changes and inter - modal /inner -city transit. He said ETC should be involved with this committee because of the public transit piece. Richards passed out an article on traffic calming devices TH494 Advisory Committee — Wanninger said he noticed an attitude of cooperation at this meeting. He said the representatives from the Met Council were not telling what would be done; instead they were explaining the different options of the plan using different budgetary figures. Plante said Chair Hovland does a good job of heading this committee. Houle said he's a good asset to Edina where transportation issues are concerned. White said she attended a bus /transit presentation by Mn /DOT, City of Minneapolis and the City of Lakeville. An electronic presentation showed how the highway might look with rapid transit from Minneapolis to Lakeville and how it would work. They also discussed how to keep single occupant vehicles out of the rapid transit lane. White said the legislators have already authorized a BRT route from Minneapolis to Lakeville. Plante asked if there is a way to know what the different groups are working on where transportation legislation is concerned. Houle said every August the League of MN Cities publishes information from think tanks that are working on transportation issues. Houle will get copies for the Commissioners when it becomes available. Regarding the sidewalk at Wooddale from 58th St. to 62nd St., Richards asked if the feedback has been positive. Staff said they haven't received any negative feedback and people are already using it. Richards said the Commission should look at the sidewalk plan to finish it. Bennett said they should also look at appropriating tax dollars towards building sidewalks. New pedestrian crosswalk at Eden Ave. and 50th — this is a new style of crosswalk. The paint is stenciled into the asphalt and should last longer. Wanninger asked if staff is going to gather feedback on the new striping and other signs. Houle said it would be a good idea to gather feedback. Approval of Minutes from September 23rd Correction on page 2, last paragraph: "...the Commission may want to review this again." Correction on page 5, 4th paragraph, correct spelling is Mr. Rudnicki. A motion was made by Wanninger to approve the minutes with the corrections as stated above. Seconded by Plante. Residents In Attendance Kristi Anderson suggested the Edina Community Center and the Southdale notice board as two other locations where information can be posted regarding the public meeting. 5 Keith Wolfe commended . the Commissioners and staff for moving forward with this important issue. He said there are many great neighborhoods in the city and they need to be empowered to mitigate the traffic issues. He said staff also needs to be empowered so that they can tighten or relax standards as necessary. Mr. Wolfe said this is a great start towards empowering the neighborhoods. Houle said he and Lillehaug attended a seminar called Systematic Development of Informed Consent and next meeting he would like to give the Commissioners an overview of what the seminar was about. Meeting adjourned. The next meeting is scheduled for November 18, 2004, 6:00 — 8:00 p.m., in the Community Room. L k 91N�1 {�,`�l� o e o Joint City Council /Edina Transportation * a'1 Commission Meeting f lose To: Mayor & City Council Agenda Item # From: Steven Lillehaug, PE, PTOE Consent ❑ Traffic Eng. /Assistant Eng. Information Only Date: December 3, 2004 Mgr. Recommends ❑ To HRA El To Council Subject: DRAFT Transportation Action F-1 Motion Commission Policy ❑ Resolution ❑ Ordinance ❑ Discussion Info /Background: Attached is the DRAFT Transportation Commission Policy that was approved by the Transportation Commission for public comment and all public comments received regarding the policy to date. J- CITY OF EDINA TRANSPORTATION COMMISSION POLICY IC ) Wki tid Cn O tAyY October 2004 (DRAFT) 1 j CITY OF EDINA TRANSPORTATION COMMISSION POLICY DRAFT - October 2004 Contributors: Transportation Commission Joni Kelly Bennett Dean Dovolis Warren Plante Fred Richards (Chair) Marie Thorpe Les Wanninger Jean White Steven L. Lillehaug, P.E., Traffic Engineer /Assistant Engineer Wayne D. Houle, P.E., Public Works Director /City Engineer City of Edina Engineering City of Edina Transportation Policy i DRAFT - October 2004 t' TABLE OF CONTENTS TitleSheet .......................................................................... ............................... i Tableof Contents ............................................................... ............................... ii I. INTRODUCTION 1 Background........................................................................ ............................... 1 Purpose.............................................................................. ............................... 1 Vision................................................................................. ............................... 1 II. POLICY FRAMEWORK 2 Introduction........................................................................ ............................... 2 City of Edina Transportation Commission Policy ............... ............................... 2 III. PLAN IMPLEMENTATION 7 Transportation Commission Policy Adoption ..................... ............................... 7 ActionPlan ......................................................................... ............................... 7 Sourcesof Funding ............................................................ ............................... 8 Plan Acceptance Requirements ......................................... ............................... 8 IV. NEIGHBORHOOD TRAFFIC MANAGEMENT PLAN 9 Introduction........................................................................ ............................... 9 Processand Schedule ..................................................... ............................... 10 Criteria for Screening ....................................................... ............................... 14 Scoringfor Ranking .......................................................... ............................... 15 Removal of Traffic Calming Measures 16 ............................. ............................... Traffic Management Devices — City of Edina Approved Options .................... 17 Benefited Area (Assessed Area) ......................................... .............................18 APPENDICES Appendix A — Definitions Appendix B — Traffic Management Devices / Measures Appendix C — Application Request for Neighborhood Traffic Management Plan Appendix D — Acknowledgments and References City of Edina Transportation Policy ii DRAFT - October 2004 I. INTRODUCTION BACKGROUND Sustaining, improving and operating a sound street and transportation system are integral parts of the long -term vision of the City. Congestion on the regional roadway system and the failure of that system to accommodate the continued growth in traffic volumes has created and exacerbated traffic volumes, speed and congestion on local streets. These conditions adversely affect the quality of life of the City's residents and the activities of the businesses located in the City. The Edina City Council in December 2003 established the Transportation Commission to address these issues and to work to improve the local transportation system, consistent with the Comprehensive Plan and Vision 20/20. PURPOSE The Edina Transportation Commission (ETC) was established to advise the Council on matters relating to the operation of the local street system with respect to traffic volumes, congestion, and functional classification, but not maintenance activities, of the City; to review and comment on plans to enhance mass transit opportunities in the City; to evaluate methods for traffic calming and other speed and volume mitigation measures and to recommend their implementation where appropriate; and to review the findings of the Local Traffic Task Force (2002 -2003) and offer recommendations for implementation. VISION Edina will maintain a transportation system that will accommodate the efficient movement of people and goods throughout the City while fostering safe and livable neighborhoods and business areas connected by aesthetically beautiful, pedestrian and bicycle friendly streets and pathways. City of Edina Transportation Policy 1 DRAFT - October 2004 II. POLICY FRAMEWORK INTRODUCTION The Edina Transportation Commission Policy was developed as a supplement to the City of Edina Transportation Plan (March 1999). The purpose of this policy is to guide the ETC in the identification and evaluation of traffic and transportation issues in the community and the prioritization of projects and improvements to the transportation system. The policy is created to encourage public input and decisions that will be made on quantitative, qualitative and objective factors. CITY OF EDINA TRANSPORTATION COMMISSION POLICY The City of Edina Transportation Commission Policy implements the purposes and objectives of the ETC as provided in Section 1225 of the City Code (Transportation Commission). The Policy also incorporates the amended policies of the Transportation Plan as follows: Roadway Design 1. Design roadway facilities constructed in conjunction with new developments according to the intended function. 2. Upgrade existing roadways when warranted by demonstrated volume, safety or functional needs, taking into consideration environmental limitations. 3. Emphasize improvements to management, maintenance and utilization of the existing street and highway system. 4. Design residential street systems to discourage through traffic and to be compatible with other transportation modes including transit, bicycle and walking, including traffic calming measures on local streets and, in some cases, collector streets. 5. Design collector and arterial roadway corridors to be compatible with other transportation modes including transit, bicycle and pedestrian. 6. Use adequate transitions and buffers including but not limited to earth berms, walls, landscaping and distance to mitigate the undesirable impact of high volume roadways. 7. Promote use of sound mitigating features (noise walls) and aesthetic barriers along residential development adjacent to high volume roadways, and, where economically feasible, make property owners and land developers responsible for noise attenuation at new developments near high volume roadways. City of Edina Transportation Policy 2 ' DRAFT - October 2004 8. Encourage beautification of local corridors, where appropriate, with amenities such as boulevard trees, decorative street lighting, and monuments. Roadway Function and Access 1. Review and update regional and local functional street classification and coordinate with adjacent cities and Hennepin County. Establish subcategory classifications and criteria for local streets if warranted. Revise local roadway classifications when warranted. 2. Provide logical street networks to connect residential areas to the regional highway system and local activity centers. 3. Adequately control access points to the regional roadway system (including minor arterials) in terms of driveway openings and side street intersections. 4. Provide access to the local street system (including collector and local streets) in a manner that balances the need to safely and efficiently operate the street system with the need for access to land. 5. Encourage intra -area trips on minor arterials rather than the principal arterial system, and promote serving regional trips on the metropolitan highway system. 6. Separate, to the extent possible, conflicting uses on the public street system in order to minimize safety problems. Give special attention to pedestrian and bicycle routes. 7. Provide access to redeveloping sites using current functional classification and standards rather than the existing access at the sites. 8. Annually review and monitor citywide traffic volumes, congestion, existing traffic calming devices, accident history, vehicle violation history, speed limits and enforcement. 9. Educate public on vehicle operations including public relations campaigns that focus on individual responsibilities to each other rather than individual rights. 10. Review and recommend traffic calming policies and consider traffic calming implementation where requested by residents. 11. Implement measures to reduce non - local, cut - through traffic in cooperation with County and State efforts by developing a local traffic calming policy to mitigate the effects of cut - through traffic. Identify the origin and destination of cut - through traffic. City of Edina Transportation Policy 3 DRAFT - October 2004 12. When requested by the Planning Commission, review landuse that may impact traffic implementations. Continue to monitor adjacent community redevelopment and activity that impact the City of Edina. Roadway Maintenance and Operation 1. Cooperate with other agencies having jurisdiction over streets and highways in Edina to assure good roadway conditions and operating efficiency. 2. Continue the implementation of the I -494 frontage road system and Integrated Corridor Traffic Management system through ongoing coordination with Mn/DOT, Hennepin County, and the cities of Richfield and Bloomington. 3. Maintain roads by repairing weather - related and other damage. 4. Use economic and environmentally sound management techniques for snow and ice removal. 5. Replace substandard bridges and bridges that present safety or traffic problems, and include bicycle and pedestrian features. Transit/TDM 1. Participate in the I -494 Commission to encourage all forms of travel demand management in order to reduce vehicle miles of travel, reduce petroleum consumption, and improve air quality. 2. Review all major new developments in light of the potential for ridesharing including bus accessibility, preferential parking for carpools /vanpools, and mixed -use development. 3. Support HOV bypasses and other preferential treatments for transit and high occupancy vehicles on streets and highways. 4. Include transit planning in the construction or upgrading of streets and highways. 5. Pursue development of a demonstration project to provide a circulator system within the Greater Southdale Area. 6. Encourage the legislature to increase funding for efficient mass transit. Review and recommend policies requiring a mass transit component with all types of development. City of Edina Transportation Policy 4 DRAFT - October 2004 Parking 1. Review new developments for adequacy of parking based upon need, the potential for joint use of parking facilities and opportunities to encourage ridesharing. 2. Continue to limit on- street parking in and near congested commercial areas. 3. Find location of an additional Park and Ride facility located in close proximity to major mass transit routes. 4. Work with appropriate commissions such as Planning and Zoning to review City Code, Section 850.08 Parking and Circulation to identify parking based upon needs. 5. Evaluate present parking facilities found in Edina. Where appropriate, amend Section 850 to give commuter parking some spaces in City-owned ramps. Pedestrian /Bicycle 1. Provide accessibility to pedestrians and bicycles at major activity centers, including necessary storage facilities (e.g. bicycle racks and bicycle lockers) near visible points of entry, wide sidewalks where there is no boulevard or sidewalks with boulevards. Appropriate signage should be present at these facilities. 2. Create pedestrian and bicycle interconnections among major generators, with continuity across major roadways and other barriers. Include painted striping on roadways and paths designated as bicycle riding areas. 3. Provide sidewalks and safe crossing in high pedestrian danger areas, including high - traffic streets, commercial areas, park and school areas, areas with transit access, and in high- density residential locations. 4. Provide adequate signage along all bike paths including areas of conflict with pedestrians and automobile traffic. 5. Review and recommend construction of pedestrian and bike paths throughout Edina cooperatively with the Three Rivers Park District and Hennepin County. 6. Promote safe walking, bicycling and driving. Promote vehicle driver respect for bicycles and pedestrians along with bicyclists and pedestrian observance of signs and designated paths. City of Edina Transportation Policy 5 DRAFT - October 2004 Goods Movement Serve major truck users and intermodal facilities with good minor arterial access to the metropolitan highway system. Funding and Jurisdiction 1. Pursue and support regional or multi - community funding sources for improvements that provide regional or multi - community benefit. Support public funding for transit. 2. Support research efforts into more efficient and cost - effective management, maintenance and replacement of street surfaces. 3. Support governmental jurisdiction over roadways that reflect the role of the roadway in the overall transportation system. 4. Develop and support legislation permitting a transportation utility. City of Edina Transportation Policy 6 DRAFT - October 2004 III. PLAN IMPLEMENTATION This section provides the steps necessary to implement the transportation policies and discusses a general strategy for carrying out the policies. TRANSPORTATION COMMISSION POLICY ADOPTION By adopting the Transportation Commission Policy, the City Council establishes the guidelines by which decisions regarding transportation facilities are made in Edina. It should be revised as necessary to respond to changing conditions and needs, both locally and regionally. The policy should be circulated widely so the residents and the business community are aware of the opportunities and limitations that the policy provides, thus enabling all interested parties to voice their concerns and issues with full knowledge. ACTION PLAN Short Term (Immediate): • Review and approve Transportation Commission Policy: o Review and identify problems and causes of Edina traffic issues (determine what's fact versus perception). o Review volume and speed criteria. o Present Draft Policy to Council. o Open public comment period. o Recommend to Council for approval. • Review Local Traffic Task Force Findings and Recommendations as it reflects the adoptive policies and procedures. Rank the six identified traffic "issue areas" and review and recommend action for them as Neighborhood Traffic Management Projects to the City Council. • Review and approve a Neighborhood Traffic Management Plan (NTMP). • Publicize transportation issues to be studied by ETC. • Establish a means for public communication for transportation issues: o City of Edina Web site o About Town o Public Access Station 16 o Edina Sun Newspaper o Local Schools • Create a citizen's guide to transportation issues City of Edina Transportation Policy 7 DRAFT - October 2004 Long Term (Continually): • Review and recommend Neighborhood Traffic Management Plans. • Review and update local roadway functional classification. • Hold yearly public open house for transportation issues. • Review and update Transportation Commission Policy yearly. • Review and make recommendations for collector and arterial roadway planned improvements. SOURCES OF FUNDING The following sources of funding are explained in more detail in the Transportation Plan. Existing Sources of Revenue: • Federal Surface Transportation Program Funds • Congestion Management and Air Quality (CMAQ) • State Aid • Special Assessments • Livable Communities Grants • Ad Valorem Taxes • Tax Increment Financing Potential Sources of Revenue: • Impact Fees • Road Access Charge • Transportation Utility PLAN ACCEPTANCE REQUIREMENTS Educate residents about the possibility that they may be asked to fund the installation and maintenance of NTMP Projects through additional taxes and/or special assessments. City of Edina Transportation Policy 8 DRAFT - October 2004 IV.NEIGHBORHOOD TRAFFIC MANAGEMENT PLAN INTRODUCTION Neighborhood Traffic Management Plans (NTMP) include local, collector and arterial street studies and neighborhood area studies. These studies would be conducted by the City Engineering Department. The NTMP studies are intended to respond to speeding and excessive cut - through traffic on streets in a residential neighborhood and on multiple streets in one or more neighborhoods yet are intended to be sensitive to areas where there may be a potential for diversion of this traffic onto other streets and/or into other neighborhoods. These plans are required to respond to traffic problems that are symptomatic of wider problems, such as congestion or lack of capacity on the arterial system. Possible solutions may include revisions to the local street to slow traffic or to completely or partially divert traffic off the street. While solutions will be considered for collector and arterial streets, only a limited number of management devices will be allowed due to state design standards and funding requirements (see Appendix B). NTMP studies are developed primarily through the City Engineering Department, with the involvement of the Transportation Commission and other City Departments. They are scheduled based on available resources and given priority by factors that include, but are not limited to, the following: • Previous efforts, requests and studies in the area • Intensity and extent of the problems • Degree of conflict between traffic conditions and.land uses • Availability of data • Regional improvement projects scheduled or planned • Feasibility of solutions City of Edina Transportation Policy 9 DRAFT - October 2004 PROCESS AND SCHEDULE This section details the process and schedule for Neighborhood Traffic Management Plans (See Table 1). Table 1. Neighborhood Traffic Manaaement Plan Schedule Step Item Period (Typical) - General Traffic Management Information Open House Late September Step 1 Neighborhood Traffic Management Applications Due 2nd Monday in February Step 2 Initial Screening, Scoring and Ranking of Applications March/April/May Before data collection Step 3 • Petition -to -study prepared and circulated by City Staff May /June • Presentation to ETC for recommendation and to Council for approval to order plan development Step 4 Plan Development June • Review and comment by Fire, Police, Public Works and Engineering, Transit and School (transportation) agencies • Public Open House • Survey -to -test circulated and evaluated by City staff • Trial Project Plan prepared Step 5a Presentation to ETC for recommendation June Step 5b - Council approval of trial projects July • Schedule temporary installations, removals and after data collection (minimum period of 2 weeks after installation Step 5c • Temporary installations July /August Step 6 • After data collection (trial projects) September - Review and comment by Fire, Police, Public Works, Transit, and School (transportation) agencies • Prepare evaluation summaries Step 7a Mail Surveys October Step 7b • Summarize returned surveys November • Open House Step 8a Recommendations to ETC, Public comment December Step 8b Recommendations to Council, Improvement Hearing, January Preliminary Assessment Hearing, Order Project Step 9a Survey and Design February / March Step 9b Final approval of plans by Council, Set bid schedule April Step 9c Letting, Assessment Hearing May Step 9d Construction June / July Step 10 After data collection July / August Step 11 Follow -up Evaluation Within 3 to 5 yrs City of Edina Transportation Policy 10 DRAFT - October 2004 STEPS: 1. Study Request (Application) Neighborhood Traffic Management Plan (NTMP) studies can be requested by individual citizens or by neighborhood organizations. Requests to consider a NTMP study must be in writing and are due by 4:30 p.m. on the second Monday in February of each year. See Appendix C for application request. 2. Preliminary Review and Priority Ranking City staff gathers and reviews preliminary data about the traffic request including volume, speed and accident information and applies the criteria for screening and ranking to prioritize for trial and evaluation of a NTMP. The Engineering Department ranks the studies based on score (methodology outlined under "Scoring for Ranking ") and schedules order of trial studies for ETC review. The number of trial studies depends on equipment and personnel availability. Some trial studies may be deferred if not feasible due to conflicting construction, development in the area, county or state restrictions or other concerns. Requests are also reviewed by the Engineering Department for other possible solutions. If the preliminary review shows that an immediate hazard to the public exists, the City may choose to address the problem separately from the NTMP. Studies are ranked citywide, based on the point score from Step 2. The highest- ranking study is undertaken first. The number of studies initiated each year depends on City resources. The City notifies all study requestors of the status of their request after Step 2. The City also notifies the ETC of the status of all ranked studies and asks for comments. Once in the process, a study is considered in the annual priority ranking step for up to 3 years. If, after 3 years, a study has not received a high enough priority to proceed, it is no longer eligible for consideration. This time limitation ensures that the study request has not become obsolete because of changing traffic conditions and/or new residents in the area. The study requestor is notified when the 3 -year limit expires. Then, a new request may be made to re -enter the study in the program. Step 1 is then repeated to obtain current information. 3. Petition -to -Study If a study is ranked high enough to proceed, a petition -to -study must be circulated within a defined study area. City of Edina Transportation Policy 11 DRAFT - October 2004 City staff establishes the petition -to -study area (benefited area), based on information obtained in the preliminary review. This area is generally defined as those households and businesses fronting on the affected segments of the study area. In the case of a single intersection problem, the minimum area is approximately one block in all directions. If significant diversions to other residential streets are reasonably expected, those streets' residents are included in the study area (impacted area). The purpose of the petition -to -study is to determine the level of agreement among the study area's residents regarding the problem they want to address. City staff prepares'the petition, describing the problem and the procedures to be followed if a study is undertaken. The City then circulates the petition. Each household is entitled to one signature. Property owners not living in the study area are not included in the petition -to- study process. The applications and petitions -to -study are presented to the ETC and the City Council. The City Council must order the plan development for the study to move forward to step 4. 4. Plan Development Based on direction from the Council, the NTMP study moves forward. The NTMP is reviewed by the City's Fire, Police, Public Works and Engineering Departments, and by transportation agencies including transit and schools. The ETC then holds a public meeting for the neighborhood and general public to inform residents of the proposed project, to describe the NTMP process, and to gather additional information about the traffic problems and related neighborhood needs. Plan development consists of the following steps: • Assessment of problems and needs • Identification of project goals and objectives • Determination of the benefited area and impacted area • Identification of evaluation criteria • Establishment of threshold criteria (on project -by- project basis) • Development of alternative plans /solutions The first two steps are accomplished through public meetings, neighborhood association meetings, and ETC meetings. Additionally, City staff prepares a survey -to -test describing the proposed project and calling for a temporary test installation. Staff then circulates the survey -to -test within the defined area (impacted area). The survey -to -test area includes all properties located on the project street: and on adjacent local residential streets within an area approximately 1 block from the project street. The ETC or the City may expand the survey -to -test area beyond these minimum requirements, if desired. Each household and business is entitled to one survey. City of Edina Transportation Policy 12 DRAFT - October 2004 The survey is evaluated and City staff members prepare a trial installation plan. The City proposes solutions based on the citizen responses and sound engineering principles. Possible criteria, solutions and their impacts are evaluated by the ETC, City staff and other affected agencies. 5. Test Installation The NTMP is presented to the ETC and the City Council. If recommended by the ETC and approved by Council, the test will be installed for between 3 and 12 months. If the City Traffic Engineer finds that an unforeseen hazard is created by the test, the test installation may be revised or removed. 6. Project Evaluation Following the test period, the City evaluates how well the test has performed in terms of the previously defined problems and objectives. The evaluation includes the subject street and streets affected by the project, and is based on before - and -after speeds and volumes, impacts on emergency vehicles or commercial uses, and other evaluation criteria determined during step 4. If, in the evaluation, desired improvements in quality of life are not met to the satisfaction of the ETC and City staff, the traffic plan may be modified and additional testing conducted. The final test results are reviewed with the ETC, area residents, and relevant City staff, and the information is distributed during the survey stage. The City will not forward a project to the next step if the test results show it may be unsafe or it violates NTMP policy or other City policies or regulations. 7. Survey To forward the project to the stage where permanent implementation is approved (step 8), a survey from households, businesses and non - resident property owners within a defined survey area (impacted area) is obtained through a mail survey administered by the City. The ETC then holds an open house for the neighborhood to update residents about the proposed project. 8. City Council Action Based on the project evaluation and survey, City staff members prepare a feasibility report and recommendations for the ETC and City Council. The report outlines the process followed, includes the project findings, states the reasons for the recommendations and includes a preliminary assessment roll. The feasibility report and preliminary assessment roll will be presented for a recommendation by the ETC before final action by the City Council. If the feasibility report and preliminary assessment roll are adopted, the project is ordered. City of Edina Transportation Policy 13 DRAFT - October 2004 If the feasibility report and preliminary assessment roll are not adopted, the plans and specifications will not be ordered and the project is terminated. The project is dropped from the list and the neighborhood is not able to reapply for five years. 9. Design, Final Assessment Roll and Construction Final design and construction are administered by the City and are generally completed within 12 months after final action by the City Council. City staff prepares and recommends the final assessment roll as required under authority granted by Minnesota Statute Chapter 429 10. Monitoring The City monitors constructed traffic management devices and gathers post data, including volume, speed and accident information. 11. Follow -up Evaluation Within 3 to 5 years after construction of an NTMP project, the City conducts a follow -up evaluation to determine if the project's goals and objectives, continue to be met. This evaluation may entail traffic studies of volumes, speeds and accidents, as well as public opinion surveys. CRITERIA FOR SCREENING 1. Roadway Classifications • Eligible: All Edina streets under the Public Works Department jurisdiction. • Not Eligible: All roadways within Edina designated as County, State, or Federal Highways. 2. Minimum Distance of the traffic calming device from the following (all must apply for eligibility): • Traffic Signals (except neckdowns) 300 ft. • Stop Signs (except neckdowns) 300 ft. • Other Traffic Calming Devices 300 ft. • Driveway /Alleys 20 ft. • Horizontal or Vertical Curves affecting sight lines 200 ft. • Railroad Crossing 300 ft. • Dead End 400 ft. 3. Access: • No dead -end created without adequate turn around on public roadway right -of- way roadway. City of Edina Transportation Policy 14 DRAFT - October 2004 4. Not - Critical Emergency Route: • To be reviewed and approved by the City Fire Chief. All four eligibility requirements must be met for scoring and consideration. SCORING FOR RANKING 1. Sidewalk adjacent to the benefited area (0 to10O points): • None + 100 • All of 1 side + 50 • All of 2 sides + 0 2. Public school yard, play lot, playground development adjacent to benefited area (0 to 200 points): • None + 0 • All of 1 side + 100 • All of 2 sides + 200 3. Residential development adjacent to benefited area (0 to 100 points): • None + 0 • All of 1 side + 50 • All of 2 sides + 100 4. Number of reported correctable crashes based on last 5 years of available data (0 to 200 points): • 20 per crash; maximum of 200 points 5. Average residential density adjacent to benefited area (0 to 50 points): • 50 points maximum • (0 dwelling units per adjacent 100 lin. ft. = 0 points • 5+ dwelling units per adjacent 100 lin. ft. = 50 points) 6. Average Daily Traffic Volumes - ADT (0 to 200 points): • ADT divided by 10; maximum 200 points • For intersection, street segments or multiple streets, use higher volume street City of Edina Transportation Policy 15 DRAFT - October 2004 7. Percent over speed limit - ADT (0 to 200 points): • Percent over speed limit times 2.5 (times 100); maximum 200 points (80% over limit) • For intersection, street segments or multiple streets, use street with higher speeds Scoring based on benefited area Correctable crashes determined by Engineering Department REMOVAL OF TRAFFIC CALMING MEASURES The City of Edina's Traffic Calming Program is intended to avoid the costly installation and later costly removal of traffic calming devices. On occasion, it may be determined to be desirable to remove a traffic calming device. If the removal is City initiated due to safety/crash issues, the removal will be at City expense. If the removal is at the neighborhood's request, the removal will be charged to the property owners (previously defined benefited area). The following procedure will be used for neighborhood initiated removals: 1. Petition requesting removal is submitted to the City Traffic Engineer. 2. A survey, including estimated cost for removal and data collected previously on the device, is mailed to each property owner in the benefited area. 3. Surveys are summarized 30 days after mailing. Staff makes recommendation to the ETC. 4. ETC forwards a recommendation to Council. If the recommendation is for removal, improvement and assessment hearings are scheduled for Council. 5. Final approval of plans by Council. Set bid schedule. 6. Letting, final assessment and construction. 7. New traffic calming devices will not be considered for five years in benefited area of removed device. City of Edina Transportation Policy 16 DRAFT - October 2004 TRAFFIC MANAGEMENT DEVICES — CITY OF EDINA APPROVED OPTIONS This sections lists traffic management devices and methods that are approved for use in the City of Edina. Appendix B contains a detailed description and overview of each item. Speed Reduction Traffic Calming Measures: • Speed Hump • Speed Table • Raised Crosswalk • Raised Intersection • Textured Pavements • Center Island Narrowings • Gateway Treatments • Neckdowns • Choker • Chicane • Realigned Intersections • Traffic Circle • Roundabout Volume Reduction Traffic Calming Measures: • Diagonal Road Closure • Partial Street Closure • Cul -de -sac • Median Barriers • Forced Turn Islands Education and Enforcement: • Targeted Police Enforcement • Radar Speed Display Units • Neighborhood Traffic Safety Campaigns Regulatory Measures: • Stop Sign • Turn Restrictions • One Way Streets • Traffic Signals ( "Rest on Red" and "Rest on Green ") • Pavement Striping (Centerline, Edge and Transverse) City of Edina Transportation Policy 17 DRAFT - October 2004 BENEFITED AREA (ASSESSED AREA) This section generally defines the benefited area of the traffic management devices for use in determining the assessment area. The following prescribes the typical benefited areas, but may be adjusted by the ETC on a project by project basis. Speed Hump, Speed Table, Raised Intersection, Raised Crosswalk, Textured Pavement, Center Island Narrowings, Neckdowns, Gateway Treatments, Choker, Chicane, Traffic Circle: • Benefited area extends 300 feet from the device along the street affected by the device, or to the nearest stop sign or traffic signal, whichever is less. Diagonal Road Closure, Round -a -bout: • Benefited area extends to the next intersection on each leg of the intersection. Partial Street Closure, Realigned Intersection, Forced Turn Island, Median Barrier: • Benefited area extends to the next intersection on the leg of the intersection partially closed, realigned or restricted. Cul -De -Sac: Benefited area extends from the point of closure to the next intersection on the leg that is closed. City of Edina Transportation Policy 18 DRAFT - October 2004 APPENDICES APPENDIX A — DEFINITIONS APPENDIX B — TRAFFIC MANAGEMENT DEVICES / MEASURES APPENDIX C — APPLICATION REQUEST FOR NEIGHBORHOOD TRAFFIC MANAGEMENT PLAN APPENDIX D — ACKNOWLEDGMENTS AND REFERENCES City of Edina Transportation Policy DRAFT - October 2004 APPENDIX A - DEFINITIONS City of Edina Transportation Policy DRAFT - October 2004 Definitions Benefited Area — The properties expected to receive the majority of the positive impacts from the proposed traffic calming. (Assessed Area) Center Island Narrowings — An island or barrier in the center of a street that serves to segregate traffic. (Midblock medians, median slowpoints, median chokers, central islands.) Chicane — Mainline deviations to deter the path of travel so that the street is not a straight line (by the installation of offset curb extensions). (Deviations, serpentines, reversing curves, twists.) Choker — Physical street narrowing to expand sidewalks and landscaped areas; possibly adding medians, on street parking, etc. (Pinch points, lane narrowing, midblock narrowings, midblock yield points, constrictions.) Circulator Service — A means provided within a major activity center, (such as a regional business concentration, a metro center or community) for movement from place to place within the center; such a system may be entirely pedestrian or may use transit. Collector Street — Roadways that are designated to "collect" traffic from neighborhood streets and get that traffic to arterial streets. Collector streets are described in the City of Edina Comprehensive Plan. Corridor Studies — Typically, highway corridor studies focus on a segment of a particular travel corridor or travel shed. Land use, access issues, capacity, level of service, geometries and safety concerns are studied; alternatives analyzed; and recommendations made. Corridor studies are usually prepared with the participation and cooperation of the affected communities and governmental agencies. Recommendations for improvements are often incorporated into the local comprehensive plans of the participating cities and continue to be used by implementing agencies as improvements in the corridor are made. Cul- de-sac — Physical street closure resulting in a dead end (no outlet) constructed with a circular turn - around area. Cut - through Traffic — Traffic that intrudes into a residential subdivision to avoid congestion or other problem from an arterial or other high level street. Diagonal Road Closures — A barrier placed diagonally across a four- legged intersection, interrupting traffic flow across the intersection. This type of barrier may be used to create a maze -like effect in a neighborhood. (Diagonal diverter.) City of Edina Transportation Policy A -1 DRAFT - October 2004 Feasibility Report — A report analyzing the recommended type of construction, the estimated construction cost, estimated engineering cost and the estimated assessment. Forced Turn Islands — Small traffic islands installed at intersections to channel turning movements. (Forced turn barriers, diverters.) Gateway Treatment — Treatment to a street that includes a sign, banner, landscaping or other structure that helps to communicate a sense of neighborhood identity. Guide Signs — A sign that shows route designations, destinations, directions, distances, services, points of interest, or other geographical, recreational, or cultural information. Impacted area - Area for a project that is defined as those residences along local residential streets that are positively or negatively impacted by excessive through traffic volumes and speeding, or that may be positively or negatively impacted by proposed traffic calming. Inconvenience caused by limitation of access is not considered to be a negative impact under this definition. Infrastructure — Fixed facilities, such as roadways or railroad tracks; permanent structures. Level of Service (as related to highways) — The different operating conditions that occur on a lane or roadway when accommodating various traffic volumes. It is a qualitative measure of the effect of traffic flow factors, such as speed and travel time, interruption, freedom to maneuver, driver comfort and convenience, and indirectly, safety and operating costs. It is expressed as levels of service "A" through "F." Level "A" is a condition of free traffic_ flow where there is little or no restriction in speed or maneuverability caused by presence of other vehicles. Level "F" is forced -flow operation at low speed with many stoppages, the highway acting as a storage area. Local Street — A roadway that connects blocks within neighborhoods. Local Traffic — Traffic that originates from or is destined to a location within a neighborhood or area. Major Street — The street normally carrying the higher volume of vehicular traffic (vs. Minor Street). Median Barriers — Raised island or barrier in the center of the street that serves to segregate traffic. Metropolitan Urban Service Area (MUSA) — The portion of the metropolitan area identified in. the Regional Blueprint where development and redevelopment is to occur and in which urban facilities and services are to be provided. The purpose of the MUSA is to define the areas within the Twin Cities Metropolitan Area that are eligible for "urban services ", specifically sewers, municipal water systems and particular types of City of Edina Transportation Policy A -2 DRAFT - October 2004 transportation systems. This boundary line is.defined and maintained by the Metropolitan Council to assist in the orderly development of the metropolitan area. All of Edina is within the MUSA area. "A" Minor Arterials — Roadways within the metropolitan area that are more regionally significant than others. These roadways are classified into the following groups: a) Relievers — Minor arterials that provide direct relief for traffic on major metropolitan highways. These roads include the closest routes parallel to the principal arterials within the core, urban reserve and urban staging areas. These roadways are proposed to accommodate medium - length trips (less than eight miles) as well as to provide relief to congested principal arterials'. Improvements focus on providing additional capacity for through traffic. b) Expanders — . Routes that provide a way to make connections between developing areas outside the interstate ring or beltway. These routes are located circumferentially beyond the area reasonably served by the beltway. These roadways are proposed to serve medium to long suburb -to- suburb trips. Improvements focus on preserving or obtaining right -of -way. c) Connectors — This subgroup of "A" minor arterials are those roads that would provide good, safe connections among town centers in the urban reserve, urban staging and rural areas within and near the seven counties. Improvements focus on safety and load - carrying capacity. d) Augmenters — The fourth group of "A" minor arterials are those roads that augment principal arterials within the interstate ring or beltway. The principal arterial, network in this area is in place. However, the network of principal arterials serving the area is not in all cases sufficient relative to the density of development that the network serves. In . these situations, these key minor arterials serve many long -range trips. Improvements focus on providing additional capacity for through traffic. Minor Street — The street normally carrying the lower volume of vehicular traffic (vs. Major Street). Municipal State Aid (MSA) Route — A designated City roadway that receives state funds as allocated from the State gas tax for maintenance and construction. Approximately 20 percent of the City roadways are designated as MSA routes. State of Minnesota rules and standards, in addition to local jurisdiction guidelines, apply to these roadways. City of Edina Transportation Policy A -3 DRAFT - October 2004 Neckdowns — Physical curb reduction of road width at intersections. Similar to lane narrowing but used at intersection(s). Widening of street corners at intersections to discourage cut - through traffic, to improve pedestrian access and to help _define neighborhoods. (Nubs, bulb -outs, knuckles, intersection narrowings, corner bulges, safe crosses.) Neighborhood Traffic Management Plan (NTMP) — Formalized process where residents, commissioners and City staff evaluate the various requirements, benefits and tradeoffs of traffic calming projects within neighborhoods. The overall objectives for the Neighborhood Traffic, Management Plan are to improve neighborhood livability by mitigating the impact of vehicular traffic on residential neighborhoods; to promote safe and,, pleasant conditions for motorists, bicyclists, pedestrians and residents on neighborhood streets; to encourage citizen involvement and effort in neighborhood traffic management activities; to make efficient use of City resources by prioritizing traffic management requests; and to support the Comprehensive Plan policy that livability and safety of established residential neighborhoods be protected in transportation operations. Non -Local Traffic — Traffic that does not originate from or is not destined to a location within a neighborhood or area. Off -Peak Period — Time of day outside the peak period (see peak period). Partial Street Closure — Physical blockage of one direction of traffic on a two -way street. The open lane of traffic is signed "One way", and traffic from the blocked lane is not allowed to go around the barrier through the open lane. (Half closure.) Peak Hour — The hour during'the peak period when travel demand is highest. Typically, peak hours are found to be from 7 to 8 a.m. and from 4:30 to 5:30 p.m. Peak Period — Typically, the time between 6:30 and 9:00 a.m. and between 3:30 and 6 p.m. on a weekday, when traffic is usually heavy. Person Trip — A one -way journey between two points by one person in a vehicle. Photo -radar Speed Enforcement — An automated camera system used to enforce speed limits. It includes the camera, an attached radar "gun" and a display that shows the speed of each passing vehicle. When a speeding vehicle is detected, the photo radar system takes a picture of the driver and the license plate. The registered owner of the vehicle then receives a ticket-in the mail. This enforcement method is not legal in Minnesota. Photo -Red Light Enforcement — Implementation of a photo red light, an automated camera and computer system can be mounted on a traffic signal pole at an intersection for red light enforcement. Photo red light takes pictures of any vehicles that run a red light, records the time elapsed since the light turned red and the vehicle entered the intersection, and issues a ticket. The photo red light systems are typically installed at key intersections City of Edina Transportation Policy A4 DRAFT - October 2004 that have a high number of accidents. This enforcement method is not legal in Minnesota. Platoon — A group of vehicles or pedestrians traveling together as a group, either voluntarily or involuntarily because of traffic signal controls, geometrics, or other factors. Principal Arterials — The high capacity highways that make up the metropolitan highway system, including all interstate freeways. Radar Speed Display Units — Driver feedback signs that use radar to provide motorists with an instant message, displayed on a reader board, telling them how fast they are driving. Raised Crosswalk — A speed table designed as a pedestrian crossing, generally used at mid -block locations. (Raised crossings, sidewalk extensions.) Raised Intersection — A raised plateau where roads intersect. The plateau is generally 4" above the surrounding street. (Raised junctions, intersection humps, plateaus.) Realigned Intersections — Physical realignment of intersection typically used to promote better through movements for a major roadway (vs. a minor roadway). (Modified intersections.) Regional Blueprint — The Metropolitan Council plan that sets a general direction for future development patterns in the metropolitan area and establishes guidelines for making decisions about major regional facilities that are needed to support the commercial, industrial and residential development of the area. It establishes urban and rural areas and certain development policies for different geographic policy areas. Regulatory Signs — A sign that gives notice to road users of traffic laws or regulations. Right -of -Way (Assignment) — The permitting of vehicles and/or pedestrians to proceed in a lawful manner in preference to other vehicles or pedestrians by the display of sign or signal indications. Roadway striping — Highlighting various areas of the road to increase the driver's awareness of certain conditions (e.g., edge of road striping to create a narrowing/slowing effect while defining space for cyclists). Roundabout — Raised circular areas (similar to medians) placed at intersections. Drivers travel in a counterclockwise direction around the circle. Modern roundabouts are "Yield upon entry", meaning that cars in the circle have the right of way and cars entering the circle must wait to do so until the path is clear. When a roundabout is placed in an intersection, vehicles may not travel in a straight line. (Rotaries.) City of Edina Transportation Policy A -5 DRAFT - October 2004 Signal Preemption — Usually referred to in this plan as a technology that triggers the green go -ahead on meters or signal lights to allow emergency vehicles (and sometimes transit vehicles) to move more quickly through signalized intersections. Speed— Speed is defined based on the following classifications: a) Advisory Speed — A recommended speed for all vehicles operating on a section of highway and based on the highway design, operating characteristics, and conditions. b) Design Speed — A selected speed used to determine the various geometric design features of a roadway. c) 851h- Percentile Speed — The speed at or below which 85 percent of the motorized vehicles travel. d) Posted Speed — The speed limit determined by law and shown on Speed Limit signs. e) Statutory Speed — A speed limit established by legislative action that typically is applicable for highways with specified design, functional, jurisdictional and/or location characteristic and is not necessarily shown on Speed Limit signs. Speed Hump —Wave- shaped paved humps in the street. The height of the speed hump determines how fast it may be navigated without causing discomfort to the driver or damage to the vehicle. Discomfort increases as speed over the hump increases. Typically speed humps are placed in a series rather than singularly. (Road humps, undulations.) Speed Limit — The maximum (or minimum) speed applicable to a section of highway or roadway as established by law. Speed Table — Trapezoidal shaped speed humps in the street, similar to speed humps. (Trapezoidal humps, speed platforms.) Speed Zone — A section of highway with a speed limit that is established by law but which may be different from a legislatively specified statutory speed limit. Street Closure — Street closed to motor vehicles using planters, bollards, or barriers, etc. Targeted Police Enforcement — Specific monitoring of speeding and other violations by police due to observed, frequent law disobedience. Textured Pavements — A change in pavement texture (e.g., asphalt road to brick crossing) that helps to make drivers aware of a change in the driving environment. City of Edina Transportation Policy A -6 DRAFT - October 2004 Traffic Calming — A combination of mainly physical measures that reduce the negative effects of motor vehicle use, alter driver behavior and improve conditions for non- motorized street users. Traffic calming involves changes in street alignment, installation of barriers, and other physical measures to reduce traffic speeds and cut - through volumes in the interest of street safety, livability and other public purposes. Traffic calming measures are intended to be self - enforcing. Traffic calming measures rely on the laws of physics rather than human psychology to slow down traffic. Traffic Circle — Circular, raised island placed within the middle of intersections, requiring vehicles to divert around them, potentially forcing drivers to slow down as they traverse around the circle. (Intersection islands, similar to roundabouts.) Traffic Signal Control Systems — The degree of traffic management of an arterial is grouped and defined as follows: a) Fixed Time — The traffic signals on an arterial are controlled locally through a time clock system. In general, the progression of a through band (the amount of green time available along an arterial at a given speed) along the arterial in the peak direction is determined by past experience and is not a function of immediate traffic demand. b) Semi - actuated — The traffic signals along the arterial are designed to maximize the green time on the major route in the major direction. Timing and through band are based upon historical records. Use of green time on the minor leg dependent upon real -time demand and maximized based upon total intersection delay. c) Interconnection — A traffic signal system in which data collected at individual signals is shared with a central processor or controller. Adjustments in traffic signal control can be made based upon incoming data as opposed to historical data. d) Optimization — The process in which a traffic signal or system is modified to maximize the amount of vehicles passing through the intersection for all approaches or on the major road in the peak direction. e) Real -time Adaptive Control — An advanced traffic control system that incorporates current technologies in communications, data analysis, and traffic monitoring to provide real -time traffic control of arterials, corridors or roadway networks. Transportation Comprehensive Plan — Assists the City in making correct transportation- related decisions today by anticipating the character, magnitude and timing of future transportation demand. City of Edina Transportation Policy A -7 DRAFT - October 2004 Transportation Demand Management (TDM) — Programs and methods to reduce effective demand. In the broadest sense, any activity or facility that reduces vehicle trips would fall within this classification. The highest priority in the region is given to reducing single- occupant vehicle trips in the peak periods. Techniques that might be utilized are carpooling, vanpooling, transit, alternative work hours, transportation management organizations, and land development or ordinances that discourage vehicle trips and encourage walk, bike, rideshare and transit trips. Transportation Policy Plan - This document is one chapter of the Metropolitan Development Guide, as provided for in Minnesota Stat. 473, Sections 145 and 146. Section 145 states: "The Metropolitan Council shall prepare and adopt ... a comprehensive development guide for the metropolitan area." Vehicle Trip — A one -way journey made by an auto, truck or bus to convey people or goods. Volume -to- capacity Ratio (v /c) — The hourly number of vehicles expected to use a roadway in the busiest hour, divided by the number of moving vehicles the roadway can safely accommodate in an hour. Warning Signs — A sign that gives notice to road users of a situation that might not be readily apparent. City of Edina Transportation Policy A -8 DRAFT - October 2004 APPENDIX B - TRAFFIC MANAGEMENT DEVICES /MEASURES City of Edina Transportation Policy DRAFT - October 2004 TRAFFIC MANAGMENT DEVICES /MEASURES (Not in priority order) City of EdinaTransportation Policy B -1 DRAFT - October 2004 TRAFFIC PAGE MANAGEMENT SPEED TRAFFIC FUEL AIR/NOISE EMERGENCY TEST VS. NO. DEVICE/MEASURE REDUCTION REDUCTION CONSUMPTION POLLUTION COST SERVICES PERMANENT OTHER B-4 Speed Hump Probable Possible Small Increase Small Increase Low Possible Test Installation Not used on Increased Possible Collector and Response Time Arterial Streets B -5 Speed Table Probable Possible Small Increase Small Increase Low Possible Test Installation Not used on Increased Possible Collector and Response Time Arterial Streets B -6 Raised Crosswalk Possible Possible Small Increase Small Increase Low Possible Test Installation Not used on Increased Possible Collector and Response Time Arterial Streets B -7 Raised Intersection Probable Possible Small Increase Small Increase Medium Possible Permanent Possible Drainage to High Increased Installation Only Problem Response Time B -8 Textured Pavement Possible No Effect No Change Minimal Effect Low to Minimal Impact- Permanent Increased Medium Installation Only Maintenance B -9 Center Island Possible Possible No Effect No Effect Medium Minimal Impact Test Installation Narrowings Possible B -10 Neckdowns Possible Possible Small Increase Small Increase Medium Minimal Impact Test Installation to High Possible B -11 Gateway Treatment Possible Possible No Change Small Decrease Medium Minimal Impact Permanent Increased to High Installation Only Maintenance B -12 Choker Probable Possible Small Increase Small Increase Medium Minimal Impact Test Installation Possible B -13 Chicane Probable Possible Slight Increase Slight Increase Medium Minimal Impact Test Installation Not used on to High Possible Collector and Arterial Streets B -14 Realigned Intersection Varies Varies Small Decrease Small Decrease High Varies Permanent Installation Only City of EdinaTransportation Policy B -1 DRAFT - October 2004 TRAFFIC MANAGMENT DEVICES /MEASURES (Not in priority order) City of Edir ;portation Policy I DRAFT - C 2004 TRAFFIC PAGE MANAGEMENT SPEED TRAFFIC FUEL AIR/NOISE EMERGENCY TEST VS. NO. DEVICE/MEASURE REDUCTION REDUCTION CONSUMPTION POLLUTION COST SERVICES PERMANENT OTHER B -15 Traffic Circle Possible Possible Slight Increase Small Increase Medium Possible - Test Installation Not used on Increased Possible Collector and Response Time Arterial Streets B -16 Roundabout Probable Possible No Effect Slight Increase Medium Possible Permanent Increased to High Increased Installation Only Maintenance Response Time B -17 Diagonal Road Probable Probable Small Increase Small Increase Low to Varies Test Installation Not used on Closures Medium Possible Collector and Arterial Streets B -18 Partial Street Closure Possible Probable Small Increase Small Increase Medium Minimal Impact Test Installation Not used on Possible Collector and Arterial Streets B -19 Cul -de -sac Probable Yes Small Increase Small Increase High Possible Test Installation Not used on Increased Possible Collector and Response Time Arterial Streets B -20 Median Barriers Small Possiblity Possible No Effect No Effect Varies Possible Test Installation Increased Possible Response Time B -21 Forced Turn Islands Possible Possible Small Increase Small Increase Low to Possible Test Installation Not used on Medium Increased Possible Collector and Response Time Arterial Streets B -22 Targeted Police - Depends on Possible No Effect No Effect High No Effect Temporary Enforcement Amount B -23 Radar Speed Units Probable No Effect No Effect No Effect - Low No Effect Temporary or Permanent B -24 Neighborhood Traffic Possible No Effect No Effect No Effect Low No Effect Temporary or Safety Campaigns Permanent B -25 Stop Sign Varies (may Varies Small Increase Small Increase Low Possible Temporary increase) Increased Permanent Response.Time City of Edir ;portation Policy I DRAFT - C 2004 TRAFFIC MANAGMENT DEVICES /MEASURES (Not in priority order) City of EdinaTransportation Policy B -3 DRAFT - October 2004 TRAFFIC PAGE MANAGEMENT SPEED TRAFFIC FUEL AIR/NOISE EMERGENCY TEST VS. NO. DEVICE/MEASURE REDUCTION REDUCTION CONSUMPTION POLLUTION COST SERVICES PERMANENT OTHER B -26 Turn Restrictions Varies Yes Small Increase No Effect Low No Effect Temporary or Permanent B -27 One -Way Streets No Possible Small Decrease Small Decrease Low Varies Temporary or Permanent B -28 Traffic Signal Possible Varies Varies Varies High No Effect Temporary or ( "Rest on Red" and Permanent "Rest on Green ") B -29 Pavement Striping Possible No Effect No Effect No Effect Low No Effect Permanent Installation Only City of EdinaTransportation Policy B -3 DRAFT - October 2004 Definition: Speed humps are wave - shaped paved humps in the street. The height of the speed hump determines how fast it may be navigated without causing discomfort to the driver or damage to the vehicle. Discomfort increases - speed over the hump increases. Typically speed humps are placed in a series rather than singularly. (Road hump. undulations.) Description: • Rounded raised areas of pavement typically 12 to 14 feet in length. • Often placed in a series (typically spaced 300 to 600 feet apart). • Sometimes called road humps or undulations. Applications: • Residential, local streets. • Not allowed on collector and arterial streets. • Midblock placement, not at an intersection. • Not on grades greater than 5 percent. • Work well with neckdowns. Design /Installation Issues: • Typically 12 to 14 feet in length; other lengths (10, 22, and 30 feet). • Speed hump shapes include parabolic, circular, and sinusoidal. • Hump heights range between 3 and 4 inches with trend toward 3 - 3 % inches maximum. • Difficult to construct precisely; may need to specify a construction tolerance (e.g. ± 1/8 inch) on height. • Often have signage (advance warning sign before first hump in series and warning sign or object marker at hump). • Typically have pavement markings (zigzag, shark's tooth, chevron, zebra). • Taper edge near curb to allow gap for drainage. • Some have speed advisories. • Bicyclists prefer that it not cover or cross a bike lane. Evaluation Considerations Advantages: • Effective speed control /reduction at the installation. • May reduce traffic volumes. • Does not impact parking. • Works well with curb extensions. Disadvantages: • May increase noise (breaking and acceleration). • May impact drainage. • Not appropriate for grades greater than 5 percent. • May shift traffic to parallel streets. • Tend to reduce air quality and increase energy consumption. • May increase speeds between humps. • May cause bus passengers discomfort. • Not appropriate on some horizontal /vertical curves. • Requires signage that may be considered unsightly. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Probable Possible Small Small Low Possible Test Not Used on Increase Increase Increased Installation Collector and Response Time Possible Arterial Streets City of Edina Transportation Policy B -4 DRAFT - October 2004 Definition: Trapezoidal shaped speed humps in the street, similar to regular speed humps. (Trapezoidal humps, Description: • Long raised speed humps with a flat section in the middle and ramps on the ends; sometimes constructed with brick or other textured materials on the flat section. Applications: • Residential, local streets. • Not allowed on collector and arterial streets. • Typically long enough for the entire wheelbase of a passenger car to rest on top. • Midblock placement or at an intersection. • Not on grades greater than 5 percent. • Work well with neckdowns. Design /Installation Issues: • Typically 22 feet in the direction of travel with 6 foot ramps on each end and a 10 foot flat section in the middle; other lengths (32 and 48 feet). • Most common height is between 3 and 4 inches (as high as 6 inches). • Ramps are typically 6 feet long (up to 10 feet long) and are either parabolic or linear. Evaluation Considerations Rl� �M Advantages: • Effective speed control /reduction at the installation. • Designed to be aesthetically pleasing. • May reduce traffic volumes. • Typically does not impact parking. • Typically preferred by fire department over speed hump. Disadvantages: • May increase noise (breaking and acceleration). • May impact drainage. • Not appropriate for grades greater than 5 percent. • May shift traffic to parallel streets. • May increase speeds between tables. • May cause bus passengers discomfort. • Not appropriate on some curves. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Probable Possible Small Small Low Possible Test Not Used on Increase Increase Increased Installation Collector and Res onse Time Possible Arterial Streets City of Edina Transportation Policy B -5 DRAFT - October 2004 Definition: A speed table designed as a pedestrian crossing, generally used at mid -block locations. (Raised crossings, sidewalk extensions.) Description: • Speed Table with flat area to accommodate pedestrian traffic. Applications: • Local streets. • Not allowed on collector and arterial streets. • Midblock placement or at an intersection. • Not on grades greater than 5 percent. • Works well in combination with curb extensions and curb radius reductions. Design /Installation Issues: • Typically 22 feet in the direction of travel with 6 foot ramps on each end and a 10 foot flat section in the middle; other lengths (32 and 48 feet) reported in U.S. practice. • Most common height is between 3 and 4 inches (as high as 6 inches). • Ramps are typically 6 feet long (up to 10 feet long) and are either parabolic or linear. Evaluation Considerations ill► �-_ �, Advantages: • Effective speed control /reduction at the installation. • Effective pedestrian amenity. • May be designed to be aesthetically pleasing. • May reduce traffic volumes. • Increases pedestrian visibility and likelihood that driver yields to pedestrian. Disadvantages: • May increase noise (breaking and acceleration). • May impact drainage. • Not appropriate for grades greater than 5 percent. • May shift traffic to parallel streets. • May cause bus passengers discomfort. • Not appropriate on some curves. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Possible Small Small Low Possible Permanent Not Used on Increase Increase Increased Installation Collector and Response Time Only Arterial Streets City of Edina Transportation Policy B -6 DRAFT - October 2004 Definition: A raised plateau where roads intersect. The plateau is generally 4 inches above the surrounding street. (Raised junctions, intersection humps, plateaus.) Description: • Flat raised areas covering entire intersections, with ramps on all approaches and often with brick or other textured materials on the flat section and ramps. Applications: • Local streets. • Allowed on collector and arterial streets at all -way stop controlled intersection only. • Works well with curb extensions and textured crosswalks. • Often part of an area wide traffic calming scheme involving both intersecting streets. Design /Installation Issues: • Storm drainage modifications may be necessary. • Typically rise to sidewalk level. • May require bollards to define edge of roadway • Installations typically have gentle 1:40 slopes on ramps. • Not typically used in densely developed urban areas where loss of parking would be unacceptable. Evaluation Considerations rj B u Advantages: • Reduction in through movement speeds at intersection. • No effect on access. • Makes entire intersections more pedestrian - friendly. • Designed to be aesthetically pleasing. Disadvantages: May slow emergency vehicles to approximately 15 miles per hour. May impact drainage. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Probable Possible Small Small Medium to Possible Permanent Possible Increase Increase High Increased Installation Drainage Response Time Only Problem City of Edina Transportation Policy B -7 DRAFT - October 2004 Definition: A change in pavement texture (e.g., asphalt road to brick crossing) that helps to make drivers aware of a change in the driving environment. Description: • An area within in the roadway set off from the typical pavement (e.g. bituminous and concrete) by using cobble stones, stamped concrete, etc. Applications: • Used as community enhancement and /or as a gateway treatment. • Works well with raised crosswalk and intersection applications. Design /Installation Issues: • In some cases, not preferred by bicyclists due to rough surface. Evaluation Considerations Advantages: • Designed to be aesthetically pleasing. • May be used to define pedestrian crossing. • May reduce speeds. Disadvantages: • Increased Maintenance. • May increase noise. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible No Effect No Change Minimal Low to Minimal Permanent Effect Medium Impact Installation Onl i City of Edina Transportation Policy B -8 DRAFT - October 2004 Definition: An island or barrier in the center of a street that serves to segregate traffic. (Midblock medians, median slowpoints, median chokers, central islands.) Description: • Raised islands located along the centerline of a street that narrow the travel lanes at that location. Applications: • Are often nicely landscaped to provide visual amenity and neighborhood identity. • Can help pedestrianize streets by providing a mid- point refuge for pedestrians crossings. • Sometimes used on wide streets to narrow travel lanes. • Works well when combined with crosswalks. Design /Installation Issues: • Bicyclists prefer not to have the travel way narrowed into path of motor vehicles. • Islands need to be wide enough to allow signs to mark them. • Driving lanes in each direction should be 12 feet plus gutter width. • Driveways, alleys, and snowplow operations should be considered. • Should not be used where on- street parking needs are extensive. Evaluation Considerations ILI r Advantages: • Reduces pedestrian crossing width. • Provides a refuge for pedestrians and cyclists. • Provides barrier between lanes of traffic. • May produce a limited reduction in vehicle speeds. • May visually enhance the street through landscaping. • May prevent passing of turning vehicles. • Preferred by fire department/emergency response agencies to most other traffic calming measures. • May reduce traffic volumes. • Self- enforcing. Disadvantages: • May reduce parking and driveway access. • May reduce separation for bicycles and pedestrians. • May limit visibility of pedestrian crossings. • May reduce driver sightlines if over - landscaped. • Increased maintenance. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Possible No Effect No Effect Medium Minimal Impact Test Increased Installation Maintenance Possible City of Edina Transportation Policy B -9 DRAFT - October 2004 Definition: Physical curb reduction of road width at intersections. Similar to lane narrowing but used at intersection(s). Widening of street corners at intersections to discourage cut - through traffic, to improve pedestrian access and to held define neighborhoods. (Nubs, bulb -outs, knuckles, intersection narrowings, corner bulges, safe crosses.) Description: • Realignment of curb, reducing street width at intersections. Applications: • Residential, local streets. • Should not be used in locations where turn lanes or through lanes would be lost. • County typically does not allow neckdowns directly adjacent to county roads. • Can be used in multiple applications or on a single segment of roadway. Design /Installation Issues: • Must result in a minimum intersection opening and radii to accommodate turning movements. • Drainage issues may be significant. • Vertical delineators or object markers are often used to make visible to snowplow operators. 00000w% Atl_:t Evaluation Considerations Advantages: • May be aesthetically pleasing if landscaped. • Reduces pedestrian crossing distance. • May reduce speeds and traffic volumes. • Self- enforcing. • May improve sight lines. Disadvantages: • Unfriendly to cyclists unless designed to accommodate them. • Landscaping may cause sight line problems. • Increased maintenance if landscaped. • May impact drainage. • May impact bicycle accommodations. • May impact parking. • May require signage that may be considered unsightly. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Possible Small Small Medium to Minimal Impact Test Increase Increase High Installation Possible City of Edina Transportation Policy B -10 DRAFT - October 2004 Definition: Treatment to a street that includes a sign, banner, landscaping or other structure that helps to communicate a sense of neighborhood identity. Description: • Monument or landscaping used to denote an entrance into a neighborhood. Applications: • Used at entrances to residential neighborhoods typically adjacent to collector or arterial roadways. Design /Installation Issues: • Determination and agreement for responsibility of maintenance. • Drainage issues may be significant. • Must maintain proper intersection sight lines. Evaluation Considerations � ri i Advantages: • Positive indication of a change in environment from arterial /collector roadways to residential street. • May reduce entry speed. • Helps give neighborhood a sense of identity. • Allows neighborhood creativity and participation in design. Disadvantages: • Increased maintenance. • Determination and agreement of maintenance responsibility. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Possible No Change Small Medium to Minimal Impact Permanent Increased Decrease High Installation Maintenance Only City of Edina Transportation Policy B -11 DRAFT - October 2004 Definition: Physical street narrowing to expand sidewalks and landscaped areas; possibly adding medians, on street parking, etc. (Pinch points, lane narrowing, midblock narrowings, midblock yield points, constrictions.) Description: • Curb extensions at midblock that narrow a street by widening the boulevard or sidewalk area. Applications: • Works well with pedestrian crossings. • Works well with speed humps, speed tables, raised intersections, textured pavement, and raised median islands. • Some applications use an island, which allows drainage and bicyclists to continue between the choker and the original curb line. Design /Installation Issues: • Bicyclists prefer not to have the travelway narrowed into the path of motor vehicles. • Typically designed to narrow road to 22 feet for two - way traffic with 1:10 tapers at the ends. • Adequate drainage is a key consideration. • Provides opportunity for landscaping. • Vertical delineators, bollards or object markers are often used to make visible to snowplow operators. • Effective when used in a series. • Avoid narrowings of two way traffic to single lanes. • Avoid use in locations where at the crest of a hill and on some curves. • Parking must be restricted at the choker. Evaluation Considerations I elaU M� ;w JV 4W lk 1 Advantages: • Reduces pedestrian crossing width and increases visibility of pedestrian. • May reduce speed and traffic volume • Self- enforcing. • Preferred by many fire department/ emergency response agencies to most other traffic calming measures. Disadvantages: • May impact parking and driveway access. • Unfriendly to bicyclists unless designed to accommodate them. • May impact drainage. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Probable Possible Small Small Medium Minimal Impact Test May Impact Increase Increase Installation Drainage Possible City of Edina Transportation Policy B -12 DRAFT - October 2004 Definition: Mainline deviations to deter the path of travel so that the street is not a straight line (by the installation of offset curb extensions). (Deviations, serpentines, reversing curves, twists.) Description: • A series of narrowings or curb extensions that alternate from one side of the street to the other forming S- shaped curves. Applications: • Residential, local streets. • Not allowed on collector and arterial streets. • Appropriate for midblock locations only. • Most effective with equivalent volumes on both approaches. • Typically, is a series of at least three curb extensions • Can use on- street parking to create chicane. • Very effective method of changing the initial impression of the street. If designed correctly, drivers will not be able to see through. Appears as a road closure yet allows through movement. Design /Installation Issues: • Unless well designed, chicanes may still permit speeding by drivers cutting straight paths across the center line. • Recommend shifts in alignment of at least one lane width, deflection angles of at least 45 degrees, and center islands to prevent drivers from taking a straight "racing line" through the feature. Evaluation Considerations S a r �_jr_�,L ,r r N r Advantages: • Provides opportunity for landscaping. • Pedestrians have reduced crossing distance. • Imposes minimal inconveniences to local traffic. • Accepted by public as speed control device. • May reduce speed and traffic volumes. • Self- enforcing. • Emergency response typically prefer two - lane chicanes to speed humps. Disadvantages: • Can impact parking and driveway access. • Street sweeping may need to be done manually. • May impact drainage. • Typically, not appropriate for intersections. • Not appropriate on some curves. • May cause problems during winter. • Increased maintenance. • May create head -on conflicts on narrow streets. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Probable Possible Slight Slight Medium to Minimal Test Not Used on Increase Increase High Impact Installation Collector and Possible Arterial streets City of Edina Transportation Policy B -13 DRAFT - October 2004 Definition: Physical realignment of intersection typically used to promote better through movements for a major roadway (vs. a minor roadway). (Modified intersections.) Description: • Revised street geometrics of an existing intersection that typically improves and decreases the traffic delay for the main through movement (vs. the less important road). Applications: • Typically used to correct and provide a non -stop condition for the legs of an existing intersection with the larger traffic volume. • Used to help define driver's right -of -way. Design /Installation Issues: • Drainage may be an issue. • May require mitigation signage due to substandard curvature of roadway. Evaluation Considerations Advantages: • Provides a more fluent through movement for the major roadway. • Improves driver expectation by providing a more typical intersection. • May better define driver's right -of -way. • May reduce traffic volume. Disadvantages: • May impact parking and driveway access. • May impact drainage. • May be perceived as an inconvenience by some neighbors. • May require additional right -of -way acquisition. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Varies Varies Small Small High Varies Permanent Decrease Decrease Installation Only City of Edina Transportation Policy B -14 DRAFT - October 2004 Definition: Circular, raised island placed within the middle of intersections, requiring vehicles to divert around them, potentially forcing drivers to slow down as they traverse around the circle. (Intersection islands, similar to roundabouts.) Description: • Raised islands, placed in intersections, around which traffic circulates (this is not a roundabout). • Motorists yield to motorists already in the intersection. • Require drivers to slow to a speed that allows them to comfortably maneuver around them. Applications: • Intersections of local streets. • Not allowed on collector and arterial streets. • One lane each direction entering intersection. Design /Installation Issues: • Typically circular in shape, though not always. • Often controlled by YIELD signs on all approaches, but many different signage approaches are used. • Key design features are the offset distance (distance between projection of street curb and center island), lane width for circling the circle, the circle diameter, height of mountable outer ring for large vehicles such as school buses and trash trucks, and potential for pedestrian path - vehicle path conflicts. • Usually landscaped in center islands. Quality of landscaping and its maintenance are key issues. • Landscaping needs to be designed to allow adequate sight distance. • Not typically used at intersections with high volume of large trucks and buses turning left. Evaluation Considerations 4 I i ■ A Advantages: • No effect on access. • May reduce speed and traffic volumes. • Effective in reducing intersection collisions. • Self- enforcing. Disadvantages: • Can result in bicycle /auto conflicts at intersections because of narrowed travel lane. • May require parking restrictions at intersection. • Left turns may be confusing. • Care must be taken to avoid routing vehicles through unmarked crosswalks on side - street approach. • Increased maintenance. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Possible Slight Small Medium Possible Test Not Used on Increase Increase Increased Installation Collector and Response Time Possible Arterial streets City of Edina Transportation Policy B -15 DRAFT - October 2004 Definition: Raised circular areas (similar to medians) placed at intersections. Drivers travel in a counterclockwise direction around the circle. Modern roundabouts are "yield upon entry', meaning that cars in the circle have the right r way and cars entering the circle must wait to do so until the path is clear. When a roundabout is placed in intersection, vehicles may not travel in a straight line. (Rotaries.) Description: • Circular intersections with specific design and traffic control features including yield control of all entering traffic, channelized approaches, and appropriate geometric curvature to ensure travel speeds within the roundabout are less than 30 mph. Applications: • Intersections of local, collector and arterial streets. • Used to improve the operation of an intersection. • Sometimes used as community enhancement as a gateway treatment. • Used in high crash areas where the crash type is inclined to be corrected by the use of a roundabout. Design /Installation Issues: • Adequate speed reduction. • Design vehicle consideration. • Pedestrian crossings located at least one vehicle length upstream from crossing and only across legs. • Circulating vehicles have the right -of -way. • All vehicles circulate in a counter - clockwise direction and pass to the right of the central island. • Incorporate splitter islands to separate traffic, to deflect entering traffic, and to provide opportunity for pedestrians to cross in two stages. Evaluation Considerations Truck Apron One -way operation 20 mph Advantages: • Reduces speed at intersection approach • Longer speed reduction influence zone. • May reduce traffic volumes. • Effective in reducing intersection collisions. • Self- enforcing. • Provides space for landscaping. • Provides a good environment for bicycles. • Provides equal access to intersections for all drivers. • Cheaper to maintain than a traffic signal. Disadvantages: • Requires a larger amount of right -of -way than a typical intersection. • May require additional lighting and signing. • Initial safety issues as drivers adjust. • Increased maintenance responsibilities. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Probable Possible No Effect Slight Medium to Possible Permanent Increased Increase High Increased Installation Maintenance Response Time Onl City of Edina Transportation Policy B -16 DRAFT - October 2004 Definition: A barrier placed diagonally across a four - legged intersection, interrupting traffic flow across the intersection. This type of barrier may be used to create a maze -like effect in a neighborhood. (Diagonal diverter.) Description: • Barriers placed diagonally across an intersection, blocking the through movement. Applications: • Used only on local roadways. • Not allowed on collector and arterial streets. • Closures are typically applied only after other measures have failed or have been determined to be inappropriate. • Often used in sets to make travel through neighborhoods more circuitous - typically staggered internally in a neighborhood, which leaves through movement possible but less attractive than alternative (external) routes. • Closures have been used as a crime prevention tool. Design /Installation Issues: • Provisions are available to make diverters passable for pedestrians and bicyclists. • There may be legal issues associated with closing a public street. • Barriers may consist of landscaped islands, walls, gates, side -by -side bollards, or any other obstruction that leave an opening smaller than the width of a passenger car. • Diverter width and curvature is dependent upon the intersection roadway widths. Evaluation Considerations Advantages: • Typically reduces traffic volumes. • Reduces speeds at the closure area. • Bicycles /pedestrians may not be restricted. Disadvantages: • May divert significant traffic volumes to parallel local streets. • No significant effect on vehicle speeds beyond the closed block. • Increased emergency response in most cases. • Interrupts street network connectivity. • May impact drainage. • May impact parking. • Tends to increase travel distance. • May increase maintenance. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Probable Probable Small Small Low to Varies Test Not Used on Increase Increase Medium Installation Collector and Possible Arterial streets City of Edina Transportation Policy B -17 DRAFT - October 2004 Definition: Physical blockage of one direction of traffic on a two -way street. The open lane of traffic is signed "One way', and traffic from the blocked lane is not allowed to go around the barrier through the open lane. (Half closure.) Description: • Barriers that block travel in one direction for a short distance on otherwise two -way streets (when two half - closures are placed across from one another at an intersection, the result is a semi - diverter). Applications: • Not allowed on collector and arterial streets. • Closures are typically applied only after other measures have failed or been determined to be inappropriate. • Often used in sets to make travel through neighborhoods more circuitous - typically staggered internally in a neighborhood, which leaves through movement possible but less attractive than alternative (external) routes. • Closures have been used as a crime prevention tool. • Intended to reduce the through traffic in one direction without the negative access issues of one -way streets. Design /Installation Issues: • Partial closure must extend to centerline of the affected street. • A minimum opening of 14 feet must be maintained. • Provisions are available to make diverters passable for pedestrians and bicyclists. • Barriers may consist of landscaped islands. ';�16r*' „� ° .: .b•� .j%`: ,�. ,;�_;.� ,^ r ,y •fir' —�.� Evaluation Considerations z j 119r1� rV 5M ZLU r+�s t r� Advantages: • Typically reduces traffic volumes (mostly in one direction and possibly in the other). • Reduces speeds at the closure area. • Allows two -way traffic in the remainder of the street. • Shorter pedestrian crossing distance. Disadvantages: • May divert significant traffic volumes to parallel local streets. • No significant effect on vehicle speeds beyond the closed block. • Interrupts street network connectivity. • Enforcement issues (compliance may not be 100 %) • Increased maintenance if landscaped. • Emergency vehicles may be minimally affected (they have to drive around partial closure with care). • Reduces access to residents. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Probable Small Small Medium Minimal Test Not Used on Increase Increase Impact Installation Collector and Possible Arterial streets i City of Edina Transportation Policy B -18 DRAFT - October 2004 Definition: Physical street closure resulting in a dead end (no outlet) constructed with a circular turn - around area. Description: • A street with no outlet that eliminates cut - through traffic. Applications: • Used only on local streets. • Not allowed on collector and arterial streets. • Cannot be used on truck routes, bus routes, snow emergency routes, through streets, or any other major roadway. Design /Installation Issues: • Must be a minimum of 120 feet of right -of -way (diameter) to accommodate the minimum turn - around radius of 40 feet. • Obtain approval of police, fire and emergency medical services. Evaluation Considerations i I, tMAJ Advantages: • Eliminates through traffic. • Reduces speed of the remaining vehicles. • Improves safety for all the street users. • Pedestrian and bike access maintained. Disadvantages: • Reduces emergency vehicle access. • Reduces access to properties for residents. • May be perceived as an inconvenience by some neighbors and an unwarranted restriction by the general public. • May increase trip lengths. • May increase volumes on other streets. • May require additional right -of -way acquisition. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption. Pollution Services Permanent Probable Yes Small Small High Possible Test Not Used on Increase Increase Increased Installation Collector and Response Time Possible Arterial streets City of Edina Transportation Policy B -19 DRAFT - October 2004 Definition: Raised island or barrier in the center of the street that serves to segregate traffic. Description: • Raised islands in the centerline of a street that continues through an intersection that blocks the left turn movement from all intersection approaches and the through movement at the cross street. Applications: • Median closures are typically applied only after other measures have failed or been determined to be inappropriate. • Intended to reduce the through traffic in one direction without the negative access issues of one -way streets. Design /Installation Issues: • A minimum opening of 14 feet must be maintained. • Provisions are available to make diverters passable for pedestrians and bicyclists. • Barriers may consist of landscaped islands. Evaluation Considerations i I� �I ... —.. a t� r i 4• . r Advantages: • Typically reduces traffic volumes (mostly in one direction and possibly in the other). • Reduces speeds at the median area. • Allows two -way traffic in the remainder of the street. • Shorter pedestrian crossing distance. Disadvantages: • May divert significant traffic volumes to parallel local streets. • No significant effect on vehicle speeds beyond the closed block. • Interrupts street network connectivity. • Enforcement issues (compliance may not be 100 %) • Increased maintenance if landscaped. • Emergency vehicles may be minimally affected. • Reduces access to residents. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Small Possible No Effect No Effect Varies Possible Test Possibility Increased Installation Response Time Possible City of Edina Transportation Policy B -20 DRAFT - October 2004 Definition: Small traffic islands installed at intersections to channel turning movements. (Forced turn barriers, diverters.) Description: • Raised island barriers placed at intersections, typically blocking the through movement. Applications: • Used only on local roadways. • Not allowed on collector and arterial streets. • Physical barrier used to divert traffic to help prevent the temptation of drivers from making an illegal turning or through movement. • Intended to reduce traffic volume or to prevent a turning movement due to safety constraints. • Used for access management. Design /Installation Issues: • Island width and curvature is dependent upon the intersection roadway widths. • Must design corner radii to accommodate vehicle turning movements (e.g. Trucks and buses). Gvn1minfinn (nncirinrnfinne f iR# Advantages: • Typically reduces traffic volumes. • May reduce speeds at island area. Disadvantages: • May divert significant traffic volumes to parallel streets. • Emergency vehicles may be minimally affected (they have to drive around island with care). • May interrupt street network connectivity. • May increase travel distance. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Possible Small Small Low to Possible Test Not Used on Increase Increase Medium Increased Installation Collector and Response Time Possible Arterial streets City of Edina Transportation Policy B -21 DRAFT - October 2004 Definition: Specific monitoring of speeding and other violations by police due to observed, frequent law disobedience. Description: • Use of local police to enforce traffic laws appropriate to traffic problems identified in a neighborhood. Applications: • Should only be used when specific problems are outlined or documented. • Can be used in conjunction with speed wagon applications. Design /Installation Issues: • No design needed in a physical sense. • Due to staff time constraints, every effort should be made to clearly identify the problem (e.g. speeding, driving in the parking lane, running stop signs, etc.) • The problem should be narrowed down to the occurrence day, time, specific location, or vehicle type. • Follow -ups indicating the impact of enforcement are needed to determine the effectiveness. Evaluation Considerations Advantages: • Good temporary public relations tool. • Serves to inform puOblic that traffic law violations are undesirable behavior for which there are consequences. • Easy to implement. • Can result in area -wide positive impacts. Disadvantages: Effect is not permanent. Enforcement is an expensive tool. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Depends Possible No Effect No Effect High No Effect Temporary on Amount City of Edina Transportation Policy B -22 DRAFT - October 2004 Definition: Driver feedback signs that use radar to provide motorists with an instant message, displayed on a reader board, telling them how fast they are driving. (Permanent Radar Signs.) Description: • Tool to help raise driver awareness. • Displays speeds of passing vehicles on a reader board • Used in areas with frequent speeding • Stationary Radar Signs direct a motorist's attention to the posted speed limit and displays the speed of the driver's vehicle on a large message board. • Purpose is to remind drivers that they are speeding to help encourage compliance. Applications: • The Police Department may use it as a "speed checkpoint" and have an officer present to issue citations to violators. • Portable Radar Sign on a dolly enables residents to borrow and place on their street • Stationary Radar Signs are used in locations that do not qualify for other physical measures, such as speed humps. Design /Installation Issues: • Needs power to function. Stationary Radar Signs Evaluation Considerations Radar Dolly Radar Speed Trailer Advantages: • Heightens driver awareness of the speed limit and the speed they are traveling. Disadvantages: • May provide only short -term effectiveness. • Vandalism may be an issue. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction I Reduction Consumption Pollution Services Permanent Probable No Effect No Effect No Effect Low No Effect Temporary or Permanent City of Edina Transportation Policy B -23 DRAFT - October 2004 Definition: Educational campaign used to appeal for compliance with traffic laws. Description: • Neighborhood traffic safety campaigns that typically consist of personalized letters or general flyers that are distributed to all residents of a neighborhood that cite statistics on speeding within the neighborhood and appeal for compliance with traffic laws. Applications: • Used in local residential neighborhoods. Design /Installation Issues: • Target all residents of an entire neighborhood (not certain individuals). Evaluation Considerations Neighborhood Traffic Management Area Advantages: • Low cost. • May reduce speeds. • Residents may feel better after the experience despite lack of noticeable results. Disadvantages: • Effects may be short term. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible No Effect No Effect No Effect Low No Effect Temporary or Permanent City of Edina Transportation Policy B -24 DRAFT - October 2004 Definition: A regulatory sign that gives notice to road users that traffic is required to stop. Used to assign right -of -way at an intersection. Recommended for installation only when specific warrants are met in accordance with the Minnesota Manual on Uniform Traffic Control Devices ( MMUTCD). Stop signs are generally not installed to divert traffic or reduce speeding. Description: • An octagonal sign with a white legend and border on red background used to require traffic to stop. Applications: • Used at an intersection of a less important road with main road where application of the normal right -of- way rule would not be expected to provide a reasonably safe operation. • Used at a street entering a through highway or street. • Used at an unsignalized intersection in a signalized area. • Used when abnormal conditions exist such as very high speeds, restricted view or crash records indicate a need for stop control. Design /Installation Issues: • Stop signs should not be used for speed control. • Stop signs should be installed in manner that minimizes the numbers of vehicles having to stop. • In most cases, the street carrying the lowest volume should be stopped. A stop sign should not be installed on the major street unless justified by a traffic engineering study. Evaluation Considerations Advantages: • Relatively inexpensive installation cost. • Effectively defines driver's right -of -way. • Reduces speed at the intersection. Disadvantages: • When not warranted and used improperly, they typically cause negative traffic safety impacts (non - compliance with the signs and increased accidents). • May result in increased mid -block speeding. • Full compliance with stop control is rare. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Varies Varies Small Small Low Possible Temporary or Must meet (may Increase Increase Increased Permanent MMUTCD increase ) Response Time warrants City of Edina Transportation Policy B -25 DRAFT - October 2004 Definition: The use of regulatory signs to restrict turning movements entirely or partially (e.g. restrictions for certain time periods during peak traffic periods). Description: • Prohibition of turns typically regulated by signs placed where they will most be easily seen by road users who might be intending to turn. Applications: • Used to restrict right, left and U- turns at intersections to work in conjunction with medians, signal systems, etc. • Used during certain time periods (peak traffic hours) to help maintain safety of certain driving situations. Design /Installation Issues: • Most effective when applied to peak traffic hours. • Consideration should be given to install physical barriers (active devices) to aid in the enforcement of the regulatory sign (passive device). Evaluation Considerations Advantages: • Low installation cost. • May increase safety. Disadvantages: • High violation rates without constant enforcement or physical barriers. • May inconvenience residents. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Varies Yes Small No Effect Low No Effect Temporary or Increase Permanent City of Edina Transportation Policy B -26 DRAFT - October 2004 Definition: Streets that are designated for use by traffic in one direction only. Typically controlled by the use of "One - Way' regulatory signs. Description: • One -way signs used to indicate streets upon which vehicular traffic is allowed to travel in one direction only. Applications: • Used to restrict through traffic in isolated applications or in combinations that create maze -like routes through a neighborhood. • Used to increase street capacity and traffic flow. Design /Installation Issues: • Combine one -way streets in ways that force turns every block or two to avoid speeding or cut - through problems. ONE WAY Evaluation Considerations s��r��a rora: �` � :�► r� Advantages: • May increase roadway capacity. • May reduce traffic volumes. Disadvantages: • May inconvenience residents. • May increase speeds. • Enforcement issues. • May increase volumes on other streets. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent No Possible Small Small Low Varies Temporary or Decrease Decrease Permanent City of Edina Transportation Policy B -27 DRAFT - October 2004 Definition: Semi - actuated traffic signals that are programmed to rest on green or red for the different legs of the intersection. Typically, signals are dependent upon traffic demand and maximized based upon total intersection delay with the rest on red given to the leg with the lower approach volume. Description: • "Rest on Red" is an application of a signal system where all approaches to an intersection face red lights. If advance loops detect an approaching vehicle moving at or below the desired speed and no other vehicle is being served at the cross street, the signal turns green. If speeding is detected, the green phase is not triggered until the vehicle comes to rest at the stop line. • "Rest on Green" is an application of a signal system where approaches along a main street will have a green light. If the traffic on the main street is moving at or below the desired speed and no one is waiting on the side street, the light will remain green on the main street. The signal will switch to red if speeding is detected. Applications: • An application of a signal system used to control speed. Design /Installation Issues: • Should not be used on roadways with high levels of traffic due to operational concerns. • May be used at non -peak times at some intersections. Evaluation Considerations Advantages: • Punishes or rewards based on compliance with speed limits. • Somewhat self- enforcing. Disadvantages: • May affect intersection operation if used at intersections with high levels of traffic. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible Varies Varies Varies High No Effect Temporary or Other Permanent Agency Approval City of Edina Transportation Policy B -28 DRAFT - October 2004 Definition: Paint or thermoplastic street markings commonly placed for delineation that provides guidance and information to the road user. Description: • Centerline, edgeline and transverse markings on the street used to provide guidance and information to the driver. Applications: • Used to supplement other traffic control devices. • Used to effectively convey regulations, guidance or warning. • Centerlines and edgeline use may have the effect of visually narrowing the roadway. • Used to create bicycle lanes. • Patterns of transverse markings placed across travel paths used to help slow traffic at intersections and at horizontal curve locations. Design /Installation Issues: • The materials used for markings should provide the specified color throughout their useful life. • Consideration should be given to selecting materials that will minimize tripping or loss of traction for pedestrians and bicyclists. Evaluation Considerations Advantages: • Provide important information while allowing minimal diversion of driver attention from the roadway. • Perception of narrowing the roadway may modestly reduce speeds. Disadvantages: Visibility of markings can be limited by snow, debris and water. Marking durability is limited. Speed Traffic Fuel Air /Noise Cost Emergency Test vs. Other Reduction Reduction Consumption Pollution Services Permanent Possible No Effect No Effect No Effect Low No Effect Permanent Installation Only City of Edina Transportation Policy B -29 DRAFT - October 2004 APPENDIX C - APPLICATION REQUEST FOR NEIGHBORHOOD TRAFFIC MANAGEMENT PLAN City of Edina Transportation Policy DRAFT - October 2004 Neighborhood Traffic Management Plan Application Form Contact Name: Address: Day /Message Phone: Today's Date: E -mail Address: Please indicate traffic issues that concern residents in your neighborhood: ❑ Speeding ❑ Traffic Volumes ❑ Pedestrian /Bicycle Safety ❑ Accidents ❑ Other: # In CRY OF EDINA Engineering D!Rartment 4801 West 50 Street Edina, Minnesota 55424 -1394 (952) 826 -0371 www.cityofedina.com Suggested Traffic Calming Measures (See Appendix B of the Transportation Commission Policy, please rank, No. 1 is most favored): Proposed Location from: to (street name) (street name) on (street name) We, the undersigned, as residents, hereby request the evaluation of the traffic management device listed above. We understand we may be assessed for the cost for the device. Please list all addresses in the potentially benefited area. One signature per household or business. Date Name lease print) Address Signature Page of Please return the completed application form to the Engineering Department at the address noted above. Edina NTMP Application Form- DRAFT -October 2004 APPENDIX D - ACKNOWLEDGMENTS AND REFERENCES City of Edina Transportation Policy DRAFT - October 2004 Acknowledgments and References Edina Transportation Commission: Joni Kelly Bennett Dean Dovolis Warren Plante Fred Richards (Chair) Marie Thorpe Les Wanninger Jean White Technical and Advisory: City of Edina Engineering Department City of Edina Public Works Department City of Edina Planning Department City of Edina Police Department City of Edina Fire Department City of Edina Local Traffic Task Force Cities' Websites: • City of Albuquerque Neighborhood Traffic Management Program hLtp://www.cabg.gov/street s /policies.html • City of Boulder Planning and Public Works http: / /www3.ci.boulder.co.us /pwplan/ • City of Las Vegas Traffic Engineering Division hiLtp://www.lasveizasnevada..goy/public works/ • City of Bellevue Transportation Department http:/ /www.ci.bellevue.wa.us /nage.asp ?view =1056 • City of Bloomington Traffic Calming Policy and Procedure Manual http:// www .ci.bloominglon.mn.us /cityhall/ commiss /ttac /calminglcalming.htm • City of Colorado Springs Traffic Engineering Management hLtp://www.springsgov.com/Page.agp?NavID=1397 • City of Austin Transportation Division htip: / /www.ci.austin.tx.us /roadworks /default.htm • City of Vancouver Engineering Services http : / /www.city.vancouver.bc.ca/en sg vcs/ • City of Gresham's Neighborhood Traffic Control Program hqp: / /www.ite.org/traffic /documents /Gresham.pdf • City of Portland Office of Transportation hiip: / /www. trans. ci. portland.or.us /TrafficcalminWhow/how.htm City of Edina Transportation Policy D -1 DRAFT - October 2004 • City of Berkley Office of Transportation http: / /w.ww.ci.berkeley.ca.us /transportation/ • Seattle Department of Transportation hLtp://www.seattle.gov/transportation/ntcpreports.htm • City of Savage Traffic Safety Committee http: / /www.ci.savage.mn.us /traffic safet .html • City of Tempe Traffic Management Program htlp://www.tempe.gov/traffic/trafingnt.htm • City of Asheville Neighborhood Traffic Calming Policy http: / /www.ci.asheville.nc.us /engineer /Trafficpolicy.pdf • City of Honolulu Transportation Services hLtp://www.co.honolulti.hi.us/dts/index.htm • City of Rochester, New York Neighborhood Traffic Calming Programs hLtp://www.ci.rochester.ny.us/streetcalm/index.htm Websites: • Institute of Transportation Engineers (ITE) Traffic Calming http: / /www.ite.org//traffic /index.html • US Department of Transportation Federal Highway Administration - Traffic Calming http://www.fhwa.dot.gov/envirorunent/tcalm/ • www.TrafficCalming.org hLp: / /www.trafficcalming.ory/ • LessTraffic.com http:// www. lesstraffic .com/Programs /SR/SR.htm • US Department of Transportation Federal Highway Administration - Roundabouts hLtp://www.tfhrc.gov/safety/00068.pd • Victoria Transportation Policy Institute http: / /www.3Vi.org/tdm/ • Minnesota Safety Council — Crosswalk Safety http:// www .mnsafetycouncil.org/crosswalk/ • Bucknell University — Traffic Calming Measures http• / /www students.bucknell.edu/ projects /trafficcalming/Measures.html • Minnesota Department of Transportation — Pedestrian Plan bIV://www.dot.state.mn.us/modes/pedplan.html • 3 E's of Traffic Calming hLtp://www.3etrafficcalming.com/ • US Department of Transportation Federal Highway Administration — Safety Research hLtp://www.tfhrc.gov/safety /safety.htm Publications and Manuals: 1) Ewing, Reid H. Traffic Calming State of the Practice. Washington, DC: Institute of Transportation Engineers 1999. 2) City of Edina Transportation Plan. Edina, Minnesota, 1999. City of,Edina Transportation Policy D -2 DRAFT -October 2004 3) City of Edina Local Traffic Task Force Findings and Recommendations. Edina, Minnesota. 2003. 4) Collier County Neighborhood Traffic Management Program. Collier County, Florida. 5) Reardon, Linda. Traffic Calming — Creatively Mitigating Traffic Speeds and Volumes. CE News. November 2001. 6) Traffic Calming, City of Minneapolis Department of Public Works Transportation Division. Minneapolis, Minnesota. 1997 7) Canadian Guide to Neighborhood Traffic Calming. Transportation Association of Canada — Canadian Institute of Transportation Engineers. December 1998 8) Saffel, Amy J. Effective Traffic Calming Applications and Implementations. Minnesota Local Road Research Board. St. Paul, Minnesota, October 1998 9) Monahan, Bill. Getting People to Police Themselves. APWA Reporter. July 2004 10) Transportation Policy Plan. Metropolitan Council, Twin Cities Metropolitan Area, Minnesota. December 1996 City of Edina Transportation Policy D -3 DRAFT - October 2004 - - - -- Original Message---- - From: Rob Webb [mailto:rwebb3 @mn.rr.com] Sent: Saturday, November 27, 2004 11:28 AM To: Steve Lillehaug Subject: Sun Current Article Steve, Please pass this along to Fred. Fred, Thank you for all your work on the Traffic Commission. The policy goes a long way towards removing the subjectivity from the appropriate engineering of the City's traffic system. Now the City staff can get back to designing a road system in accordance with widely accepted traffic design principals instead of the whims of a vocal few. On that subject, I was disappointed to see Joni Bennett speaking on Traffic Commission matters at length in the Sun Current. Given that Joni was the only dissenting vote to passing the policy through the Commission (6 votes for and Joni against), she clearly was representing the minority view, not the view of the Commission. It did not come across this way in a widely -read community publication. It may make sense to have Commission members, and City staff, agree that the Chairperson is the only one that can speak to the press on Commission matters. Joni is clearly using the Commission to further her own agenda, which I believe is an inappropriate use of City resources. Her misappropriation of City resources is a serious offense in my opinion, and no different than if she had embezzled money from City coffers. I believe this offense should be grounds for removal from the Commission. This is consistent of the biases Joni has demonstrated throughout her participation on the Commission. On the MNA web site the response to, "Who is Joni Bennett, and what is her role ?" is: Bennett has lived in the Morningside neighborhood since 1987. She first became Involved with City Issues In 1993, when she spoke before the City Council against proposed restrictions to through traffic sought by the Country Club Traffic Committee. She also joined others in the neighborhood to fight the threatened loss of Weber Park in 1998. She has been active in the Morningside Woman's Club and local politics. She also has planned the neighborhood parties in September for the past six years. Bennett has applied to serve on Edina's new Transportation Commission [and was appointed in December 2003.] 1 find it interesting that of the six data points she chooses to define herself, she chooses one of them to be clearly anti - Country Club traffic calming. I didn't think the Traffic Commission was intended to foster biases, and the misappropriation of City resources. Please call with any questions at (952) 922 -1034. Sincerely, Rob Webb 4516 Drexel Avenue Edina, MN 55424 From: Steve Lillehaug Sent: Monday, November 29, 2004 8:53 AM To: 'Wayne Whitman, Cc: Steve Lillehaug Subject: RE: Country Club Neighborhood Traffic Thank you for your comments regarding traffic issues in Edina. They will be forwarded to the Transportation Commission and Council for consideration. An Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 - 826 -0445 slillehaug @ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: Wayne Whitman [mailto:wwhitman @fastmail.fm] Sent: Saturday, November 27, 2004 4:01 PM To: Steve Lillehaug Cc: CCNA Subject: Country Club Neighborhood Traffic Dear Steve, I am a Country Club neighborhood resident who is very concerned about cut - through traffic in our area and I am willing to support any measures to reduce the volume of this traffic. While we no longer have small children in our house, many residents on Drexel Ave. do and the children are frequently playing on front lawns and the city sidewalks. It concerns me greatly to see many vehicles travelling down our street quite often above the speed limit, with no regard for the local residents safety. I suspect this is also the case on a few other Country Club streets such as Wooddale Ave. and Edina Blvd. To be frank, I am tired of living on a speedway for Morningside and Minneapolis residents on their way to Hwy 100. or points west. Any action you can take to improve this situation would be welcome. Thanks, Wayne Whitman Cell:612- 270 -1522 wwhitman @fastmail.fm Page 1 of 1 From: Steve Lillehaug Sent: Monday, November 29, 2004 8:50 AM To: 'DSUNBERG' Cc: Steve Lillehaug Subject: RE: country club traffic Thank you for your comments regarding traffic issues in Edina. They will be forwarded to the Transportation Commission and Council for consideration. An Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 - 826 -0445 slillehaug @ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: DSUNBERG [mailto:DSUNBERG @msn.com] Sent: Sunday, November 28, 2004 4:16 AM To: Steve Lillehaug Subject: country club traffic We desperately need to do something about the amount of traffic that is going throught this neighborhood. we live on sunnyside and not only is it too busy, but people are driving so fast. My daughter needs to cross Sunnyside to the corner of Bruce to catch her bus to OLG for 2nd grade, and there are many times that we have to run across because cars come barreling over the hill heading east on sunnyside. And I realize this is small compared to other traffic issues on these streets. There is too much cut through traffic. We have noticed people using the alley behind our house to go from Grimes to Wooddale and Woodale to Grimes. Hope that we can change something in the neighborhood to help resolve some of the traffic issues. Thanks for your time Angela Sunberg file: //G:\Infrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 Page 1 of 1 From: Steve Lillehaug Sent: Monday, November 29, 2004 8:49 AM To: 'Pat McKinley' Cc: Steve Lillehaug Subject: RE: Edina Traffic Issues Thank you for your comments regarding traffic issues in Edina. They will be forwarded to the Transportation Commission and Council for consideration. An Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 - 826 -0445 slillehaug @ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: Pat McKinley [mailto:mmckinley @mn.rr.com] Sent: Sunday, November 28, 2004 10:34 AM To: Steve Lillehaug Subject: DEAR STEVE, I AM HOPING THAT ONCE HWY. 100 IS THREE LANES WIDE, WE WILL SEE LESS TRAFFIC THROUGH OUR NEIGHBORHOODS. MY SUGGESTION TO HELP UNTIL THEN IS TO OPEN FRANCE AVE. DURING RUSH HOURS. THAT WOULD MEAN NOT ALLOWING PARKING ON FRANCE FROM 7 -9AM AND 4 -6 PM.THIS WOULD MAKE FRANCE FOUR LANES DURING THESE TIMES. IT WOULD HELP TO TIME THE LIGHTS BETTER, ALSO. LETS NOT SPEND ALOT OF MONEY CHANGING STREETS ETC. UNTIL WE SEE WHAT HAPPENS AFTER HWY 100 IS IMPROVED. SPEEDING AND RUNNING STOP SIGNS IS A HUGE PROBLEM NOT ONLY IN THE COUNTRY CLUB NEIGHBORHOOD BUT EVERYWHERE. HOW TO CHANGE THIS I DO NOT KNOW BUT I SEE IT DAILY IN THE C.C. AREA ESPECIALLY WHEN CHILDREN ARE GETTING ON BUSES. THANK YOU FOR YOUR TIME, PAT MCKINLEY 4510 MOORLAND AVE. file://G:\Infrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 Page 1 of 1 From: Steve Lillehaug Sent: Monday, November 29, 2004 8:46 AM To: 'Douglas Gervais' Cc: Steve Lillehaug Subject: RE: Thank you for your comments regarding traffic issues in Edina. They will be forwarded to the Transportation Commission and Council for consideration. An Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 - 826 -0445 slillehaug @ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: Douglas Gervais (mailto:DGERVAIS @mn.rr.com] Sent: Sunday, November 28, 2004 11:10 AM To: Steve Lillehaug Subject: We approve of the traffic commissions' policy. Thank you, Douglas and Lisa file: / /G:\Infrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 Page 1 of 1 From: Steve Lillehaug Sent: Monday, November 29, 2004 8:36 AM To: 'lisa miller' Cc: Steve Lillehaug; Wayne Houle Subject: RE: traffic Thank you for your comments regarding traffic issues in Edina. They will be forwarded to the Traffic Commission and Council for consideration. Regarding your comments and questions for the TH 100 sound wall project, I have forwarded them to Wayne Houle, City of Edina's City Engineer /Public Works Director. Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 - 826 -0445 slillehaug @ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: lisa miller [mailto:clmiller @flash.net] Sent: Sunday, November 28, 2004 4:18 PM To: Steve Lillehaug Subject: traffic From the Millers 4600 Sunnyside rd Please leave the traffic issue alone. Keep it the way it is. Every idea makes it better for some and worse for others. I am tired of trying to spend money and time on this issue. Thank you for your consideration. Also, I would like to know who I need to email in regard to the sound barrier for 100: Which effects us. I am very unhappy that it passed. We were out of town an unable to attend the meeting. The original one was switched. What is next? Lisa and Clay Miller file: / /G:\Infrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 Page 1 of 1 From: Steve Lillehaug Sent: Monday, November 29, 2004 8:44 AM To: 'Michael Fernandez' Cc: Steve Lillehaug Subject: RE: traffic policy Thank you for your comments regarding traffic issues in Edina. They will be forwarded to the Transportation Commission and Council for consideration. An Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 - 826 -0445 slillehaug @ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: Michael Fernandez [mailto:mhfernandez @msn.com] Sent: Sunday, November 28, 2004 8:00 PM To: Steve Lillehaug Subject: traffic policy I am for the traffic policy. Arden Avenue has major cut through traffic. Having three children under the age of 5 my wife and I are very concerned about the number of vehicles and the speed these vehicles go through Arden Avenue. We would like to see a study sanctioned on Arden Avenue. Mike & Heather Fernandez 4630 Arden Avenue Edina 55424 mhfernandez @msn.com file://G:\Infrastructure \Streets \traffic \Transportation Commission\Correspondance\2004 Co... 12/3/2004 Page 1 of 1 From: Steve Lillehaug Sent: Monday, November 29, 2004 8:43 AM To: 'Rusk, Shannon' Cc: Steve Lillehaug Subject: RE: traffic policy Thank you for your comments regarding traffic issues in Edina. They will be forwarded to the Transportation Commission and Council for consideration. An Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Steven L. Lilehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 -826 -0445 slillehaug@ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: Rusk, Shannon (mailto:srusk @northstarpartners.net] Sent: Monday, November 29, 2004 6:33 AM To: Steve Lillehaug Subject: traffic policy I am for taking more serious measure in studying the traffic problem in Country Club. I have lived here with my family for 9 years and the traffic only gets worse. I fear the final decision will not be made until one of the small children is hit or killed by an unsuspecting, non resident who does not appreciate the character of the neighborhood in that children do play freely. It needs to be studied again and remedied. How can Minneapolis figure this out and we can't? Shannon Rusk file://G:\Infrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 Page 1 of 1 From: Steve Lillehaug Sent: Monday, November 29, 2004 9:06 AM To: 'todd.riddle @fallon.com' Cc: Steve Lillehaug Subject: RE: edina traffic commission policy Thank you for your comments regarding traffic issues in Edina. They will be forwarded to the Transportation Commission and Council for consideration. An Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 - 826 -0445 slillehaug @ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: todd.riddle @fallon.com [mailto:todd.riddle@fallon.com] Sent: Monday, November 29, 2004 9:00 AM To: Steve Lillehaug Subject: edina traffic commission policy hi steve- I'm a resident of country club neighborhood - living on drexel, and just wanted to pass on my support for the traffic commission policy. the neighborhood has way too much dangerous traffic - and is constantly used as a major thoroughfare. if there's anything you could do to help reduce the traffic to a tolerable level it would be greatly appreciated by the residents. best, todd riddle 4517 drexel ave edina file://G:\lnfrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 Page 1 of 1 From: Steve Lillehaug Sent: Monday, November 29, 2004 10:14 AM To: 'Michael Fernandez' Cc: Steve Lillehaug Subject: RE: traffic Thank you for your comments regarding traffic issues in Edina. They will be forwarded to the Transportation Commission and Council for consideration. An Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 - 826 -0445 slillehaug@ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: Michael Fernandez [mailto:mhfernandez @msn.com] Sent: Monday, November 29, 2004 10:12 AM To: Steve Lillehaug Subject: traffic Our household supports the Edina Traffic Commission policy. The city needs to reduce the number of "cut through" cars driving on our streets. Neighborhoods do not need cars rushing to and from work. I think of the children waiting at their bus stops and playing after school. We bought a family neighborhood home not a condo on Vernon Ave.. file: //G:\Infrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 From: Steve Lillehaug Sent: Tuesday, November 30, 2004 11:11 AM To: 'CiscoandClint @aol.com' Cc: Steve Lillehaug Subject: RE: Traffic Feedback Thank you for your comments regarding traffic issues in Edina. Commission and Council for consideration. Page 1 of 2 They will be forwarded to the Transportation A quick response to one of your comments: The Transportation Commission does not have the final say on implementing any type of plan. The Commission will be making recommendations to the City Council based on requests, information, studies, concerns from residents, etc. The City Council still remains the approving authority. Also, an Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Thanks. Steve Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 - 826 -0445 slillehaug @ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: CiscoandClint @aol.com [mailto:CiscoandClint @ aol.com] Sent: Monday, November 29, 2004 11:22 PM To: Steve Lillehaug Subject: Traffic Feedback Dear Steve, This e-mail is feedback for the Edina Traffic Commission Policy recently released. Although I have only seen a review of the policy via e-mail, it sounds -like the city traffic commission has final say on which traffic routes get altered and which do not. I have no problem with the policy being set and determined by the commission as long as the commission is willing to carefully listen and fully review all legitimate requests. I live at 4624 Drexel Avenue. My name is Dan Delianedis. I am amazed that none of the children or pets on our street have been seriously injured or worse due to speeding drivers that cut through our neighborhood at both morning and early evening rush hours. My street and a few others - Woodale, Edina Blvd., Casco, Bruce, and Arden unfortunately get the majority of the "cut through" traffic that wants to avoid 50th /France. The residents on Woodale and Edina Blvd. have a little reprieve (but not much) in that their roads;are much wider and property setbacks much larger than the other streets. If my kids just step off of the curb on Drexel, they are into oncoming traffic. We had many close calls this summer. It is a very dangerous situation. Many of the children at the south end of Drexel (there are over thirty kids under the age of 10 on the south block alone) are just learning to ride bicycles. I worry that next spring will be an even more dangerous situation of you don't implement some changes. This is my written notice therefore, to you and the Edina Traffic Commission to consider making some file://G:Vnfrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 Page 2 of 2 changes in our neighborhood. The cut through traffic must be stopped or at least slowed. It is simply too dangerous and unsafe for our families and children. I know that there is not a simple fix to any traffic problems. A few low cost interum solutions that I ask you to consider are the following: 1.) Install speed bumps on Drexel, Arden, Casco and Bruce. This will at least slow traffic down so the speed at which drivers travel will ultimately be reduced. My neighbors and I have seen many drivers (of all ages) traveling along Drexel at rush hour well over 50 miles per hour. A few speed bumps will leave those cars and drivers without a transmission and maybe someday save a life. 2.) Eliminate the turnouts at each end of the above streets. I argue that drivers increase their rate of speed once they come through the stop signs off of Countryclub Drive. The drivers do not have to come to a full stop to turn onto our streets. They accelerate much more quickly through the turnout. Some residents in our neighborhood have mentioned that certain streets become one way streets. This is probably unfair to some and more fair to other neighbors. Others have suggested that we simply close off Sunnyside by France Ave so that cutting through is not an option. This is unlikely as you can argue that businesses could get hurt or lose customers that are unwilling to drive another route for dry- cleaning, bagels, convenience stores, and gasoline (a few of the businesses on the Sunnyside /France Ave block). Speed bumps might work and not be harmful to anyone except those drivers that speed. Three on the North side and three on the South side blocks of each street ought to be enough. Please consider this request Steve. Best Regards, Dan Delianedis file: //G:\Infrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 Page 1 of 1 From: Steve Lillehaug Sent: Monday, November 29, 2004 12:11 PM To: 'Anita Hidding' Cc: Steve Lillehaug Subject: RE: Traffic Policy Thank you for your comments regarding the DRAFT Transportation policy for Edina. They will be forwarded to the Transportation Commission and Council for consideration. An Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 - 826 -0445 slillehaug @ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: Anita Hidding [ mailto :anitah@mostholytrinity.org] Sent: Monday, November 29, 2004 12:06 PM To: Steve Lillehaug Subject: Traffic Policy I am in favor of the policy Anita Hidding Sunnyside Rd file://G:\Infrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 Page 1 of 1 From: Steve Lillehaug Sent: Tuesday, November 30, 2004 11:16 AM To: 'Maureen Brener' Cc: Steve Lillehaug Subject: RE: Thank you for your comments regarding traffic issues in Edina. They will be forwarded to the Transportation Commission and Council for consideration. An Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 - 826 -0445 slillehaug @ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: Maureen Brener [mailto: Maureen. Brener @genmills.com] Sent: Monday, November 29, 2004 4:01 PM To: Steve Lillehaug Subject: I am a resident of the Country Club neighborhood and live on 46th and Wooddale, in regards to the current work being reviewed by Traffic Commission, 1 would strongly ask hat somthing be down to slow down the traffic that comes thru this street. I realize that we can't cut off the traffic down the street, but most people that do not live in the neighborhood - drive over the speed limit and am very concerned that one of the kids on the street will get hurt. Have we ever considered speed bumps to cut down traffic on Wooddale. Please strongly consider this request. Maureen Brener 4621 Wooddale Avenue file://G:\Infrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 Page 1 of 1 From: Steve Lillehaug Sent: Wednesday, December 01, 2004 7:12 AM To: 'Xet33 @aol.com' Cc: Steve Lillehaug Subject: RE: Traffic Policy Thank you for your comments regarding the DRAFT Transportation Policy. They will be forwarded to the Transportation Commission and Council for consideration. The DRAFT policy is available for your review on the City's website or you may stop by City Hall to review a copy. Also, an Open House is scheduled for Thursday, December 9th from 6 to 8 p.m. at Edina City Hall regarding the DRAFT Transportation Commission Policy. Thanks. Steve Steven L. Lillehaug, P.E., P.T.O.E. Edina Traffic Engineer /Assistant Engineer Engineering Department 952 -826 -0445 slillehaug @ci.edina.mn.us City of Edina 4801 West 50th Street Edina, MN 55424 -1394 www.cityofedina.com (fax) 952 - 826 -0389 - - - -- Original Message---- - From: Xet33 @aol.com [mailto:Xet33 @aol.com] Sent: Tuesday, November 30, 2004 5:43 PM To: Steve Lillehaug Subject: Traffic Policy I would suuggest a policy which has the following features: 1) There should be an approriate amount of support from the citizens of a particular area to initiate a study by the city to determine what changes if any should be made. 2) If the city authorities deem the proposed changes to be viable then communicate this to people in the area and conduct a test. 3) The test should be conducted and feedback invited to determine if changes are to be made. I think that this would be a better process than what occurred with the Country Club study where it was not even tested. Paul Kennedy 4502 Moorland Ave file://G:\Infrastructure \Streets \traffic \Transportation Commission \Correspondance\2004 Co... 12/3/2004 OCURAK LAW 8 MEDIATION OFFICES. P.A. SUITE Melvin Ogurak u ATTORNEY AT LAW 6600 FIELD WAY EDINA. MINNESOTA 55436 -1717 Supreme Court Qualified Neutral For: Civil Mediation & Arbitration Family Law Mediation OFFICE 952 - 352 -0778 CELL 952 -201 -5110 FAX 952- 352 -0811 oguraklawOrnsn.com November 24, 2004 The Honorable Dennis F. Maetzold Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 -1394 RE: Resignation from the Edina Human Rights and Relations Commission ® Dear Mayor Maetzold: OP It has-been a distinct pleasure meeting and working with Ms. Susan Heiberg during my tenure as a Commissioner. This letter is to advise you that I am hereby resigning, effective immediately, as a YCommissioner of the Edina Human Rights and Relations Commission. As the one who spearheaded the Commission name change, I consider my mission accomplished. It has been a privilege and an honor to have served along side so many hard working and dedicated Commissioners. Very truly yours, OGUR.AK LAW & MEDIATION OFFICES, P.A. Melvin Ogurak c: Susan Heiberg AF 12004 Page 1 of 2 Darlene Wallin To: John Keprios Subject: RE: New Gymnasiums - - - -- Original Message---- - From: John Keprios Sent: Monday, December 06, 2004 1:16 PM To: Darlene Wallin Subject: FW: New Gymnasiums Hi Darlene: Are you making copies of these input emails for the City Council and School Board? John Keprios; Director Edina Park & Recreation Department 4801 W. 50th St. Edina, MN 55424 Voice: (952) 826 -0430 Fax: (952) 826 -0385 jkeprios@ci.edina.mn.us - - - -- Original Message---- - From: S SHAHRIAR [mailto:SHAHRIARS @MSN.com] Sent: Monday, December 06, 2004 7:57 AM To: John Keprios Subject: New Gymnasiums Hi Mr. Keprios- My name is Sima Shahriar. I have two boys participating with Edina Basketball House League. Our older son has played in the league for the past seven years. He is now in 7th grade. We have recognized that due to allocating much gym time and focus to the Traveling Basketball, the House League boys usually end up with 1 or 2 practice times during the basketball season!!! I am a ski instructor at Hyland's and. an avid sport supporter for all children's development. As I am sure you would agree, practice time with the coaches are the times when the children are learning the game, growing individually, and bonding with their teammates. My son has expressed his frustration at the lack of practices for the past two years. So it is only fair that as his parent I express his rightful observation to the board. I also understand that there is a shortage of gymnasiums in relation to the number of children we have participating in the programs. As Edina residents, my husband and I have always supported the needs for school renovations to benefit our children. In this case, we strongly support building more gymnasiums at the community center and South View Middle School. I thank you for all your work at. park and rec. We appreciate all that you do. Sima Shahriar 12/6/2004 E. Daniel Eckberg 5211 Kellogg Avenue Edina, Minnesota 55424 M2) 927.5876 Fam (952) 929x5538 FMFAfwrSgaoL=m December 1, 2004 Mr. Steven Lillehaug Edina Traffic Engineer City HaM 4801 West 50th Street Edina, MN 55424 -1394 Dear Mr. Lillehaug, I have received your $sident Survey regarding "Improvement" A -204. I have completed it as requested and it is enclosed. I have placed the word "Improvement" in quotes, as there are many of us who believe that the proposed projects are not likely to improve our neighborhood. In fact, they would destroy the unique character of our area Let me explain by discussing each project. Many of us purchased homes in this area because the comfortable "rural- type" streets run right up to the lawns. Adding gutters (with or without curbs) would greatly change the ambience of our street. Long stretches of white concrete on both sides of the street would not be an attractive amenity. We do not require more "definition" of the yard/roadway; and our traffic control is just fine, thank you. In addition,Kellogg is known for its trees. Adding gutters would require removal of some of our most stately trees. I have a large oak (probably over a hundred years old) at the southern edge of my lot which is right at the street, as do my neighhbors to the north, and my neighbors across the street. Cutting down three huge oaks within 100 feet of each other would severely damage our block and our resale value. In this day of ecological awareness, such an act would be a travesty. Relocating overhead utility lines underground would be, as you suggest, expensive. Trenching would also require damaging our shrubs and tree roots. It is one thing to trench in utility lines in a newly developing neighborhood with open fields. Doing so in our developed area would be damaging to our property. Though this is perhaps the least offensive project, there doesn't appear to be any need to increase street lighting. In fact, it is rather pleasant to go out at night and see the stars mid -block without night light pollution. Also, we do not have a crime problem nor any gangs hanging out mid- block. So why, in this time of attempting to conserve electricity, would we mdd street lights? For the above reasons, I respectfully request that you do not proceed with these projects. If there is a real need to reconstruct storm sewer, 'sanitary sewer, and water mains, then so be it. But then put the street back the way it is, without unsightly curbs and gutters. I once lived in Minneapolis with curbs and gutters and sidewalks. I moved to Kellogg to get away from that. Please don't ruin the character of my neighborhood. I trust that you have other projects on which you could use the money. We do too. Sincerely yours, E. Daniel Eckberg Enclosure CC: Pega City Council Kellogg neighbors December 5, 2004 To: Edina City Council From: Jeri Albrecht Re: Proposal to add two gyms at South View /ECC site I am writing to express my extreme opposition to building two new gyms at the Edina Community Center campus. I am a resident within 500 feet (5615 Sherwood Avenue) and have significant concerns about this proposal. I attended a meeting last Thursday and received conflicting information about the level of need for the gyms, and whether they would be used by Edina residents or being rented out to other communities. We were told that the need for gyms is currently at its peak, and will be declining from this point forward. We were bold that we need them because the basketball and volleyball associations prefer not to practice on weekends. We were also told that one gym will be rented back to Edina IGds Club until six every night. This did not sound like a burning need - in fact it sounded like an undefined desire on the part of some for updated facilities. I also heard that the traffic study will take place AFTER any approval to proceed took place. I left with a strong sense that this idea has not been thoroughly studied, and seems to be rushed. We are an inner ring suburb, as you well know. There is simply not room for major development! I sincerely hope you take into consideration the wishes and needs of the neighborhood that would be most significantly affected by this proposal, and not just cave in to special interests. It seems every couple of years we have to go to bat for our peace and safety because some association or another is pushing you. A couple of years ago it was soccer that was in dire straits, now it is basketball. I agree there could be better facilities for any number of sports. My children play soccer, hockey and lacrosse, and there is definitely some driving to other communities, as well as some later evening and early morning practices. Separate from the traffic and safety issues that this proposal raises, I am also concerned with the financial implications. A great deal of money would be required to build these two gyms to benefit a relative few. Many families across the state are tightening their belts in a number of ways. We have just completed a stately and expensive City Hall — another $4.1 million seems extravagant at this point in the economy's slow recovery. I know that generally the squeaky wheel gets the gnease, but please consider your other constituents in the neighborhood as?well. M INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, December 7, 2004 Room 349, Edina Community Center PUBLIC HEARING Determination of Quorum and Call to Order Tax Levy for 2004 Payable 2005 (Taxes for the 2005 -2006 School Year) DISCUSSION 214 Final Tax Levy for 2004 Payable 2005 (Taxes for 2005 -2006 School Year) 410 -411 A /ACA Ir%A Determination of Quorum and Call to Order Approval of Minutes of Closed Meeting of November 1.5, 2004. Approval of Minutes of Meeting of November 15, 2004 Approval of Minutes of Public Hearing of November 16, 2004 HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION OR ON ANY OTHER ISSUE ( *SEE ATTACHED DETAIL PRESENTATION Creek Valley Elementary School and the China Exchange Program — Kari Dahlquist, Creek Valley Elementary School Principal, and Tony Jiang, ELP (Educational Learning Exchange Program) Director RECOGNITION . o LERN (Learning Resources Network) Best Marketing Award to Community Education Services Adult Enrichment Program Staff — Karin Rutter, Community Education Services Board, and Marsha Buchok, Adult Enrichment Coordinator REPORT Capital Bond Oversight Committee — Peyton Robb, Board. of Education ACTION Commendation of Community Education Services Adult Enrichment 440 -441 215 Personnel Recommendations 412 -413 216 Expenditures Payable on December 7, 2004, appended 414 217 Course Description Change at Edina High School, 2005 -2006 415 218 Course Description Change at Edina High School, 2005 -2006 416 219 Course Description Change at South View Middle School and Valley 417 245 View Middle School, 2005 -2006 446 220 Course Name and Description Change at South View Middle School 418 and Valley View Middle School, 2005 -2006 221 Course Name Change at Edina High School, 2005 -2006 _ -419 222 Course Name Change at Edina High School, 2005 -2006 420 223 New Course at Edina High School, 2005 -2006 421 224 New Course at Edina High School, 2005 -2006 422 225 New Course at Edina High School, 2005 -2006 423 226 New Course at Edina High School, 2005 -2006 424 227 New Course at Edina High School, 2005 -2006 425 228 New Course at South View Middle School and Valley View Middle 426 School, 2005 -2006 229 New Course at South View Middle School and Valley View Middle 427 School, 2005 -2006 230 Course to Be Dropped at Edina High School, 2005 -2006 428 231 Course to Be Dropped at Edina High School, 2005 -2006 429 232 Course to Be Dropped at Edina High School, 2005 -2006 430 233 Course to Be Dropped at Edina High School, 2005 72006 431 234 Letter of Agreement — Academic Triathlon Advisor 432 -433 235 Edina Resource Center Transfer of Funds 434 236 Edina High School Competition Cheer Team Overnight Trip 435 237 Footings and Foundations for Edina High School and Valley View 436 -437 Middle School 238 Agreements with City of Edina for Two New Gymnasiums on School 438 Property 239 Purchase of Foundations of Physics Program for South View and 439 Valley View Middle School Students CONSENT 240 Commendation of Community Education Services Adult Enrichment 440 -441 Program Staff 241 Lease Agreement with 1 -494 Corridor Commission 442 242 Gift from Concord Elementary School PTO 443 243 Gift from Countryside Elementary School PTO 444 244 Gift from Creative Kidstuff, Inc. 445 245 Gift from Edina /Morningside Rotary 446 246. Gift from 2004 Edina High School Senior Party Service Project 447 Committee 247 Gift from General Mills 448 248 Gift from Highlands Elementary School PTA 449 249 Gift from Kemps' Give `Em Five 450 250 Gift from Philanthropic Educational Organization (P.E.O.) Chapter BC 451 251 Gift from Thomas Rock & Melissa Raphan 452 252 Gift from Donald & Grace Pierce 453 253 Gifts from Edina High School Parent Council 454 254 Gifts from TCF National Bank 455 255 Gift from Wachovia Foundation 456 256 Gifts from Cornelia Elementary School PTA 457 257 Gift from Edina Football Association 458 TONIMM"ITIM •► 258 Expenditures Payable on November 22, 2004, appended 459 259 Bond Fund Expenditures Payable on November 18, 2004 460 -461 260 Bond Fund Expenditures Payable on December 2, 2004 462 -463 261 Enrollment as of November 30, 2004 464 262 Varsity Boys' and Girls' Nordic Ski Team Overnight Trip 465 263 Recognition of Staff 466 Adjournment *Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify himself /herself and the group represented, if any. He /She shall then state the reason for addressing the Board and shall be limited in time at the discretion of the Board Chair. Individual employees of the School District or representatives of employee organizations shall have utilized administrative procedures before making a request to address the Board. Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 07, 2004 12:06 PM To: Darlene Wallin Subject: FW: Support for Alice Hulbert for City Council - - - -- Original Message---- - From: Dianne Plunkett Latham [mailto:plunkettdi @mn.rr.com] Sent: Tuesday, December 07, 2004 12:05 PM To: Jennifer Bennerotte; Ann Swenson; Linda Masica; Jennifer Bennerotte Subject: Support for Alice Hulbert for City Council 12 -7 -04 cc: James Hovland, Linda Masica, Scot Housh, Ann Swenson The Edina City Council will soon be making an important decision as to who will fill the City Council seat of Mayor Elect, James Hovland. As you know, Alice Hulbert received the third highest number of votes in the recent City Council nine -way race. I believe it prudent for the City Council to appoint Alice Hulbert to fill the City Council seat of Mayor Elect, James Hovland. I recommend this because not only is Alice the best qualified candidate, but she is also the choice of the electorate. Alice Hulbert has a sincere interest in serving the residents of Edina. She is a physician who I know from her work on the Edina Park and Recreation Board. She is concerned about a wide range of issues including health, schools and the environment. She is willing to address tough questions like maintaining neighborhoods, city services, traffic management, as well as the needs of the growing senior population. Strengthening collaborations throughout the city is also important to her. She is willing to work on environmental issues such as improving surface water quality, and restoring our city park woodlands, which have been overtaken by the noxious weed, buckthorn. The Bredesen Nature Sanctuary is one of Alice's priorities for noxious weed control, and for restoration, as that is one of her, as well as many residents, favorite places for walking. Once again, I urge you to fill the City Council seat of Mayor Elect, James Hovland with Alice Hulbert. If you have any questions about my views, do not hesitate to contact me. Thank you for considering this request. Dianne Plunkett Latham 7013 Comanche Ct. Edina MN 55439 -1004 (952) 941 -3542 12/7/2004