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HomeMy WebLinkAbout2003-03-18_COUNCIL PACKETAGENDA EDINA HOUSING AND. REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MARCH 18, 2003 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 March 4, 2003. * II. CONFIRMATION OF PAYMENT OF CLAIMS - As per Pre -List dated, March 5, 2003, TOTAL $2,700.00, and March 13, 2003, TOTAL $1,176.25. III. ADIOURNMENT EDINA CITY COUNCIL W)LICE DEPARTMENT COMMENDATIONS - APARTMENT FIRES I. APPROVAL OF MINUTES - Regular Meeting of March 4, 2003 and Special Work Session of March 4, 2003 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - ZonLm 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. Heritage Landmark Designation: Favorable rollcall of three Council members required to pass resolution designating. Rollcall A. PUBLIC HEARING FINAL DEVELOPMENT PLAN - Edina A&P LLC, 4000 Hazelton Road - Generally located west of France Avenue and south of West 70th Street. III. ORDINANCES — First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of three Council members to pass. Waiver of Second Reading: Affirmative vote of four Council members to pass. Rollcall A. ORDINANCE NO. 2003-5 - Amending Section 150 To Provide for A Health Care Savings Plan • • • • Agenda /Edina City Council March 18, 2003 Page 2 IV. AWARD OF BID A. One Dodge Intrepid Unmarked Police Car B. . Pump Station Rehabilitation - Contract No. 03 -02PW Imp. No. WM412 C. City Hall/Police Facility Bid Awards V. REPORTS /RECOMMENDATIONS A. NPDES Phase II Permit Update B. Skate Park Agreements C. 7300 Bush Lake Road Facility Study D. Receive Feasibility Report and Set Hearing Date (4/15/03) - Maple Road to White Oaks Roadway Improvement No. A -194 E. Health Care Savings Plan Policy F. Resolution No. 2003 -31, Opposing Legislation Allowing Carrying Concealed Weapons G. Goal Setting Retreat VI. FINANCE A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated March 5, 2003, Total $1,011,465.11; and March 13, 2003, Total $499,857.43. VII. COMMUNICATIONS AND PETITIONS VIII. CONCERNS OF RESIDENTS DC. INTERGOVERNMENTAL ACTIVITIES X. SPECIAL CONCERNS OF MAYOR AND COUNCIL XI. MANAGER'S MISCELLANEOUS ITEM SCHEDULE OF UPCOMING MEETINGS. Tues Mar 25 ANNUAL MEETING OF BOARD & COMM. 5:00 P.M. Tues Apr 1 Regular Meeting 7:00 P.M. Sat Apr 5 Strategic Planning/ Goal Setting Retreat 8:00 A.M. Mon April 14 Board of Review 5:00 P.M. Tues April 15 Work Session With Human Relations Comm. 5:30 P.M. Tues April 15 Regular Meeting 7:00 P.M. Tues April 22 VOLUNTEER RECOGNITION 5:00 P.M. Tues May 6 Regular Meeting 7:00 P.M. Tues May 20 Regular Meeting 7:00 P.M. Mon May 26 MEMORIAL DAY OBSERVED - City Hall Closed CENTENNIAL LAKES CENTRUM COUNCIL CHAMBERS TO BE DETERMINED COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS EDINBOROUGH PAR' COUNCIL CHAMBER- COUNCIL CHAMBERS MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL MARCH 4, 2003 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hovland, Kelly, Masica and Chair Maetzold. CONSENT AGENDA APPROVED Motion made by Commissioner Kelly and seconded by Commissioner Hovland approving the Edina Housing and Redevelopment Authority Consent Agenda as presented. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF FEBRUARY 18, 2003, APPROVED Motion made by Commissioner Kelly and seconded by Commissioner Hovland approving the Edina Housing and Redevelopment Authority Minutes for February 18, 2003, as presented. Motion carried on rollcall vote — five ayes. - - -- *CONEfRNFA-TION OF-- CLAMS —P IrD— Motion — made —bye ACommissioner —Kelly —and seconded by Commissioner Hovland approving payment of claims dated February 26, 2003, and consisting of one page totaling of $125.00. Motion carried on rollcall vote — five ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Maetzold declared the meeting adjourned. Executive Director R55CKREG LOG20000 Check # Date Amount Vendor / Explanation PO # 13917 3/612003 111097 GREENWORKS INC. 2,700.00 IRRIGATION CHANGES 2,700.00 CITY OF EDINA Council Check Register 31812003 — 31812003 Doc No Inv No Account No 60219 1602 9131.1719 Subledger Account Descilption PROF FEES ARCH AND ENG 2.700.00 Grand Total Payment Instrument Totals Check Total 2,700.00 Total Payments 2,700.00 31512003 15:40:59 Page- 1 Business Unit 50TH STREET TAX DISTRICT R55CKSUM LOG20000 CITY OF EDINA Company Amount 09000 HRA FUND 2,700.00 Report Totals 2,700.00 Council Check Summary 31812003 - 3AM2003 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 licies and procedures date 3 a&&3 Fina C 3/5/2003 15:41:02 Page- 1 R55CKREG LOG20000 CITY OF EDINA 3/13/2003 8:25:03 Page - 1 Subledger Account Description Business Unit PROFESSIONAL SERV - LEGAL GRANDVIEW TAX DISTRICT 1,176.25 Grand Total Payment Instrument Totals Check Total 1,176.25 Total Payments 1,176.25 PROF FEES ARCH AND ENG GRANDVIEW TAX DISTRICT Council Check Register 3/13/2003 — 3/13=3 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No 13920 3/13/2003 100730 DORSEY & WHITNEY LLP 1,026.25 LEGAL FEES 60613 1033425 9134.6131 1,026.25 13921 311312003 101758 SANDERS WACKER BERGLY INC. 150.00 LANDSCAPE ARCHITECT 60614 0041 -22 9134.1719 150.00 3/13/2003 8:25:03 Page - 1 Subledger Account Description Business Unit PROFESSIONAL SERV - LEGAL GRANDVIEW TAX DISTRICT 1,176.25 Grand Total Payment Instrument Totals Check Total 1,176.25 Total Payments 1,176.25 PROF FEES ARCH AND ENG GRANDVIEW TAX DISTRICT R55CKSUM LOG20000 CITY OF EDINA 3113/2003 8:25:10 Council Check Summary Page - 1 311312003 - 31132003 Company Amount 09000 HRA FUND 1,176.25 Report Totals 1,176.25 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 policies and procedures Manager 6v3 MINUTES. OF THE REGULAR MEETING OF THE EDINA CITY. COUNCIL HELD AT CITY HALL . MARCH 4, 2003 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Kelly, Masica and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Kelly and seconded by Member Hovland approving the Council Consent Agenda as presented with the exception of Agenda Item V.B. Amendment to the 2003 Community Health Service Agreement; Agenda Item V.C. Animal, Impound Agreement; and Agenda Item V.H. Resolution = South Metro Public Safety Training Facility. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. RESOLUTION. NO. 2003 -26 - DR. KENNETH DRAGSETH 2003 AASA SUPERINTENDENT OF THE YEAR Mayor Maetzold stated that Edina School's Superintendent, Dr. Kenneth Dragseth had been chosen as the 2003. AASA Superintendent of the year. Member Hovland introduced the following resolution and moved its adoption: RESOLUTION NO. 2003-26 RESOLUTION OF CONGRATULATIONS WHEREAS, Dr. Kenneth Dragseth was named 2003 Minnesota Association of School Administrators (MASA) Superintendent of the Year; which placed him in national running among other state winners for National Superintendent of the Year, to be announced at the American Association of School Administrators (AASA) convention in New Orleans in February 2003; and WHEREAS, criteria demonstrated by Dr. Dragseth includes leadership for learning, communications skills, professionalism, community involvement; and WHEREAS, Dr. Dragseth holds doctorate and master's degrees from the University of Minnesota, and a bachelor's degree from Gustavus Adolphus College, has participated in the Harvard University Superintendent's Summer Seminar, and is a Fellow in the Bush Public Schools Executive Development Program; and WHEREAS, Dr. Dragseth has been the Edina Public Schools superintendent since 1992, but has served the school district since 1977 in a variety of leadership roles including Dean of Students, .Instruction Assistant, Curriculum Coordinator, Principal, Planning Director and Assistant Superintendent; and WHEREAS, in addition to this year's National and Minnesota Superintendent of the Year awards, Dr. Dragseth has been honored with the Exemplary Board/Superintendent Relationship Award, Executive Educator 100, Administrator of the Year, Bush Executive Fellow and several Who's Who lists; and WHEREAS, Dr. Dragseth is especially noted for his ability to. create and support an environment for learning. NOW, THEREFORE, BE IT RESOLVED, by Edina City Council that congratulations be extended to Dr. Kenneth Dragseth in honor of his being named 2003 AASA SUPERINTENDENT OF THE YEAR AND. BE IT FURTHER RESOLVED, that this Resolution be recorded in the Minutes of the Edina City Council. ADOPTED this 4th day of March 2003. Member Housh seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Page 1. Minutes/Edina City Council/March 4, 2003 Motion carried. Ir BOY SCOUT TROOP. 123 WELCOMED Mayor Maetzold welcomed Boy Scout Troop 123 from Shepherd of the Hills Church who was working on their Communication and Citizenship Badges. *MINUTES OF THE REGULAR MEETING OF FEBRUARY 18 2003 AND. WORK SESSION OF FEBRUARY 4, 2003, APPROVED Motion made by Member Kelly and seconded by Member Hovland, approving the Minutes of the Regular Meeting of the Edina City Council for February 18, 2003, and Work Session of February 4, 2003. Motion carried on rollcall vote -. five ayes. *HEARING DATE SET FOR PLANNING MATTER Motion made by Member Kelly and seconded by Member Hovland setting March 18, 2003, for the following planning matter: 1. Final Development Plan for Edina A & P, LLC, (4000 Hazelton Road) -. Generally located West of France Avenue and South of West 70t]• Street Motion carried on rollcall vote - five ayes. RESOLUTION. NO. 2003-27 APPROVED - 2003 COMMUNITY. DEVELOPMENT BLOCK GRANT PROGRAM Planner. Larsen explained the current entitlement for Edina in 2003 was $175,942,. which was unchanged. from 2002. Hennepin County has advised all cities that Congress was not expected to approve the FY2003 budget until after. the March 7, 2003, deadline for budget submissions. For planning purposes, the cities have been instructed to use the 2002 figures. Staff recommended submitting the same budget to the County that was submitted in 2002. Mr. Larsen said that the Human Relations Commission has reviewed and agrees with the proposed budget. Member Hovland asked if the Federal Government were to allocate additional monies would the same ratio be used to allocate the funds as was used for the present proposed allocation. Mr. Larsen replied affirmatively. Member Housh commented that it was positive to see that the City's contribution to the scattered site housing assisted the Metropolitan Council in purchasing and rehabbing the six units in Edina. Member. Masica asked how much of the CDBG budget was slated for the Met Council's housing program. Mr. Larsen replied that $80,000 from the current allocation plus $263,554 from previous years. Mr. Hughes noted that 85% of the CDBG funds must be spent on affordable housing. Wayne Prochniak, 5912 Dewey Hill Road, Human Relations Commission First Vice Chair, pointed out that from the Human Services portion of the 2003. allocation, three agencies also provide assistance with low- income housing. Housing and Outdoor Maintenance (H.O.M.E.) for the Elderly, provides housekeeping and chore service to Edina seniors who pay for services on a sliding fee scale; Community Action for Suburban Hennepin (CASH) provides housing programs for low and moderate - income homeowners and homebuyers; and HOME Line provides tenant advocacy services for Edina renters. He added the only human services provider not affiliated with housing was the Greater Minneapolis Day Care Association (GMDA). Member Masica asked what amount of the allocation came back into Edina. Mr. Prochniak replied he was uncertain, but he believed that between twelve and twenty families were currently being served by GMDA; that HOME Line received over 100 calls annually and said he did not have figures on the other two agencies. Mr. Larsen added that staff was certain the human service agencies have been spending more in Edina than the CDBG allotment granted each year.. Page 2 Minutes/Edina City Council/March 4, 2003 Public Comment Carla Jacobson, Community Support Department Manager, Great Minneapolis Day Care Association, thanked the Council for their continued support and said that the monies come directly back into Edina to service families in need. Member Kelly made a motion seconded by Member Housh closing the public hearing. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. Member Kelly made a motion approving the following resolution: RESOLUTION NO. 2003-27 RESOLUTION APPROVING PROPOSED USE OF 2003 URBAN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUNDS AND AUTHORIZING EXECUTION OF SUBRECIPIENT AGREEMENT WITH HENNPIN COUNCIL AND ANY THIRD PARTY AGREEMENTS WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with Hennepin County, is cooperating in the Urban Hennepin County Community Development Block Grant Program; and WHEREAS, the city of Edina has developed a proposal for the use of 2003. Urban Hennepin County Community Development Block Grant funds made available to it; and WHEREAS, the City held a public hearing on March 4, 2003, to obtain the views. of citizens on housing and community development needs and priorities and the City's proposed use of $175,942 from the 2003 Urban Hennepin County Community Development Block Grant. BE IT RESOLVED, that the City Council of the City of Edina approves the following projects for funding from the 2003 Urban Hennepin County Community . Development Block Grant Program and authorizes submittal of the proposed Hennepin County. Activi Budget Rehabilitation of Private Property $69,551 Scattered Site Affordable Housing $80.000 Greater Minneapolis Daycare Association $15,041 Senior Community Services (HOME) $ 9,350 Community Action for Suburban Hennepin (CASH) $1,000 HOME Line $1.000 BE IT FURTHER RESOLVED, that the City Council hereby authorizes and directs the Mayor and the City Manager to execute the Subrecipient Agreement and any required Third Party Agreement on behalf of the City to implement the 2003 Community Development Block Grant Program. ADOPTED: the 4th day of March 2003. Member Hovland seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. RESOLUTION NO. 2003 -28 - FINAL PLAT APPROVED FOR PARKWOOD KNOLLS 26TH ADDITION Mr. Larsen stated the Council approved the revised master plan for the remaining 33.5 acres in Parkwood Knolls in June 1992. The proponents have now requested Final Plat approval for the first 17 lots. Two of the lots will be from Malibu Drive with the remainder located in the southeast portion of the site. He stated the proposed Final Plat was consistent with the approved master plan. Mr. Larsen said staff recommended approval of Final Plat for Parkwood Knolls 26th Addition as requested. Page 3 Minutes/Edina City Council/March 4, 2003 Member Housh asked how the road would be developed in this area since the proposed Final Plat was only a small portion of the overall development. Mr. Larsen explained the roads would dead end until it was necessary and practical to continue them. Member Masica made a motion introducing the following resolution and moving its adoption: RESOLUTION NO 2003 -28 APPROVING FINAL PLAT FOR PARKWOOD KNOLLS 26TH ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "PARKWOOD KNOLLS. 26TH ADDITION ", platted by The Parkwood Knolls Construction Company, a Minnesota Corporation, fee owner of the propertyy and presented at the regular meeting of the City Council on March 4, 2003, be and is hereby granted Final Plat Approval. Adopted this 4th day of March 2003. Member Housh seconded the motion. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. RESOLUTION NO. 2003 -29 - FINAL PLAT APPROVED FOR FRETHAM ADDITION. Mr. Larsen noted Council had approved the preliminaryy plat for Fretham Addition at its February 18, 2003, regular meeting. He said the developer has satisfied all requirements and there will not be any developers agreement required. Mr. Larsen stated the subdivision dedication will be based upon a $60,000 raw land value for the newly. created lot. Member. Masica asked what percentage would be used for the subdivision dedication. Mr. Larsen explained subdivision dedication would be calculated at eight percent of the raw land value. Member Masica made a motion introducing the following resolution and moving its adoption approving the FRETHAM ADDITION Final Plat with a subdivision dedication based upon $60,000 raw land value: RESOLUTION NO. 2003-29 APPROVING FINAL PLAT FOR FRETHAM ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, " FRETHAM ADDITION ", platted by Curtis J. Fretham, a single person, owner, and presented at the regular meeting of the City Council on March 4, 2003 be and is hereby granted Final Plat. Adopted this 4th day. of March 2003. Member Housh seconded the motion. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. ORDINANCE NO. 2002 -11 APPROVED - REGULATION OF BODY ART Sanitarian Velde reported the Council had expressed concern regarding the proposed ordinance regulating body art would have a negative impact upon Claire's Boutique which operates at Southdale. Mr. Velde stated he contacted the Southdale Claire's store manager, Ms. Debbie Herbst, and discussed the matter. He stated he advised her that the proposed ordinance would prohibit piercing the cartilage of the ear and that Claire's would not be exempt from the requirements of the proposed ordinance. Mr. Velde reported that currently Claire's did use their ear piercing system to pierce the cartilage of the ear, but their corporate office informed him they would comply with the requirements of the proposed ordinance. Page 4 Minutes/Edina City Council/March 4, 2003 Public Comment: Deb Rossi, 408 Arthur Street, asked why the City felt it necessary to regulate piercing or body. art. Mr. Velde explained that Hennepin County has already adopted an ordinance governing body art, which would affect local entities. Edina felt it could better regulate such establishments within its own boundaries so the proposed ordinance was developed. Member Hovland said he felt the ordinance should be adopted in its present form. He added he was pleased to see communication from EPMUS a manufacturer of ear piercing systems. Member Masica said she was satisfied that area establishments have had the opportunity to review the proposed ordinance. Member Hovland made a motion to grant second reading to the following ordinance: EDINA ORDINANCE NO. 2002-11 AN. ORDINANCE ADDING NEW SECTION. 745. - BODY ART ESTABLISHMENTS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:. Section 1. The following new section 745 is added in its entirety. "Section 745 Body Art Establishments 745.01 Purpose. This ordinance is enacted to establish standards to protect health, safety and general welfare of the people of Edina through regulation of body art establishments. The general objectives of this ordinance are: A. To prevent disease transmission; B. To correct and prevent conditions that may adversely affect persons utilizing body art establishments; C. To provide standards for the design, construction, operation, and maintenance of body art establishments; and D. To meet consumer expectations of the safety of body art establishments. 745.02 General Provisions. Subd. 1. Scope. This ordinance shall apply to all individuals performing body art procedures and all body art establishments where tattooing and body piercing are conducted. Subd. 2. Exemptions. Licensed medical or dental personnel that tattoo or pierce as part of a medical or dental procedure are exempt from this ordinance. Also, individuals piercing only the lobe of the ear using a pre - sterilized single use ear- piercing system with the stud and clasp contained in a single use cartridge or cassette following the manufacturers instructions are exempt from this ordinance's license requirements. Subd. 3. Prohibitions. No individual shall: A. Conduct branding, cutting, implantation, suspension, or scarification of another individual; B. Use an ear piercing system on any part of the client's body other than the lobe of the ear; C. Pierce or tattoo the genitalia or nipples of a minor; D. Practice tattooing or piercing while under the influence of alcohol, controlled substances as defined in Minnesota Statutes, section 152.01, subd. 4, or hazardous substances as defined in the rules adopted under Minnesota Statutes, Chapter 182; or E. Operate a body art establishment or perform body art procedures as described in this ordinance without a license. 745.03 Definitions. Page 5 Minutes/Edina City Council/March 4, 2003 Aftercare means written instructions given to the client, specific to the procedure(s) rendered, on caring for the body art and surrounding area. These instructions shall include information on when to seek medical treatment. Antiseptic means an agent that destroys disease - causing microorganisms on human skin or mucosa. Body Art means physical body adornment using, but not limited to, the following techniques: body piercing, tattooing, and cosmetic tattooing.. This definition does not include practices that are considered part of a medical procedure performed by licensed medical or dental personnel, such as, but not limited to, implants under the skin. Such medical procedures shall not be performed in a body art establishment. Body Art Establishment means any place or premise, whether public or private, temporary or permanent in nature or location, where the practices of body art, whether or not for profit, are performed. Body Piercing means the penetration or puncturing of human skin by any method, for the purpose of inserting jewelry or other objects, in or through the human body. "Body Piercing" shall not refer to any medical procedure performed by licensed medical or dental personnel. Also, "Body Piercing" shall not refer to the puncturing of the lobe of the ear using a pre - sterilized ear - piercing system with the stud and clasp contained in a single use cartridge or cassette following the manufacturers instructions. Body Scarification or Scarring shall mean any method of applying a scar to the body for the purpose of creating a permanent mark or design on the skin. Branding shall mean any method using heat, cold, or any chemical compound to apply a scar to the body for the purpose of creating a permanent mark or design on the skin. Contaminated Waste means any liquid or semi - liquid blood or other potentially infectious materials; contaminated items that would release blood or other potentially infectious materials in a liquid or semi - liquid state if compressed; items that are caked with dried blood or other potentially infectious materials and are capable of releasing these materials during handling; sharps and any wastes containing blood and other potentially infectious materials, as defined in Code 29 of Federal Regulations Part 1910.1030, known as "Occupational Exposure to Bloodborne Pathogens." Cosmetic Tattooing. See definition of tattooing. Cuttin means the practice of cutting the skin, mucosa or part of the body to create a permanent scar or division of tissue for the purpose of body art. "Cutting". shall not refer to any medical procedure performed by licensed medical or dental personnel. Disinfection means the destruction of disease- causing microorganisms on inanimate objects or surfaces, thereby rendering the objects safe for use or handling. Ear Piercing System means an instrument designed to puncture the ear lobe using a pre - sterilized single use stud and clasp earring. Eguipmen# means all machinery, including fixtures, containers, vessels, tools, devices, implements, furniture, display and storage areas, sinks, and all other apparatus and appurtenances used in the operation of a body art establishment. Establishment Plan means a to -scale drawing of the establishment's layout illustrating the requirements of this ordinance. Handsink means a lavatory equipped with hot and cold water held under pressure, used solely for washing hands, wrists, arms or other portions of the body.. Health Department means the Edina Health Department, its designated employees, or other designated agents. Hot Water means water at least 110 °F. Implanting means to fix or set securely an object in or under tissue and includes, but is not limited to, 3- dimensional body art applications. Implanting does not include medical procedures performed by licensed medical and dental personnel. Individual means a human being. Page 6 Minutes/Edina City Council/March 4, 2003 jewelry means any personal ornament inserted into a newly pierced area. Liquid Chemical Germicide means a disinfectant or sanitizer registered with the Environmental Protection Agency. Operator or Technician means any individual who controls, operates, manages, conducts or practices body art activities at a body art establishment and who. is responsible for compliance with these regulations, whether actually performing body art activities or not. The term includes technicians who work under the direction of the operator and perform body art activities. Person means any individual, partnership, corporation, or association. Procedure means body art as defined in this Section. Procedure Area means the physical space or room used solely for conducting body art procedures. Procedure Surface means the surface area of furniture or accessories that ,may come into contact with the client's clothed or unclothed body during a body art procedure. "Procedure Surface" also means the area of the client's skin where the body art procedure is to be performed and the surrounding area, or any other associated work area requiring sanitizing. Remodel means any change to the current establishment requiring either a building or trades permit for the work to proceed. "Remodel" does not include changes to the front desk area, waiting area, painting, wallpapering, or carpeting, even if a permit is otherwise required.. Adding a new workstation, plumbing changes, or expanding into an adjacent space to add workstations are examples of remodeling. "Remodeling" also means any changes to an establishment plan previously submitted to the Edina Health Department. Sanitization (or to sanitize) means a process of reducing the numbers of microorganisms on clean surfaces and equipment to a safe level. Safe Level means not more than 50 colonies of microorganisms per 4 square inches of equipment or procedure surface. Sharps means any object (sterile or contaminated) that may purposefully or accidentally, cut or penetrate the skin or mucosa including, but not limited to, pre - sterilized single use needles, scalpel blades, and razor blades. Sharps Container means a puncture - resistant, leak -proof container that is closed for handling, storage, transportation and disposal. . The "Sharps Container" shall be labeled with the international biohazard symbol. Single Use means products or items intended for one time use and are disposed of after use on each client.. Examples of "Single Use ". items include cotton swabs or balls, tissues or paper products, paper or plastic cups, gauze and sanitaryy coverings, razors, piercing needles, tattoo needles, stencils, ink cups, and protective gloves. Standard Precautions (or "universal precautions ") means a set of guidelines and controls, published by the Center for Disease Control (CDC) as "Guidelines for Prevention of Transmission of Human Immunodeficiency Virus and Hepatitis B Virus to Health -care and Public- Safety Workers ". This method of infection control requires the employer and the employee to assume that all human blood and specified human body fluids are infectious for HIV, HVB and other blood pathogens. Precautions include handwashing, gloving, personal protective equipment, injury prevention, and proper handling and disposal of needles, other sharp instruments, and blood and body fluid contaminated products. Sterilization means a process resulting in the destruction of all forms of microbial life, including highly resistant bacterial spores. Suspension means the piercing of human tissue with large gauge fishing hooks or other piercing apparatus to raise or lower an individual with pulleys or other apparatus.. Tattooing means any method of placing ink or other pigments into or under the skin or mucosa with needles or any other instruments used to puncture the skin, resulting in permanent coloration of the skin or mucosa.. This includes all forms of cosmetic tattooing. 745.04 License Administration. Page 7 Minutes/Edina City CounciUMarch 4, 2003 Subd. 1. License Required. No person shall own or operate a body art establishment without an establishment license. Each license shall be obtained from ,the City Clerk pursuant to Section 160 of this Code. Subd. 2. Licensing Procedure. A. All applications, new and renewal, for licenses shall be made upon forms furnished by the City. Clerk. The application shall be submitted to the City Clerk accompanied by a fee as set forth in Section 185 of this Code.. B. Each establishment license application shall describe the general nature of the business, the location, and any other information deemed necessary by the Health Department. Subd. 4. Location Restricted. No individual shall engage in body art activities at any place other than a licensed establishment. Subd. 5. License Expiration. Licenses issued pursuant to this code shall commence and expire on the dates indicated on the license. Subd. 6. Transfer and Display of License. Only. a person who complies with the requirements of this ordinance shall be entitled to receive a license. A license shall not be transferable as to person or place.. A valid license shall be posted pursuant to. Section 160 of this Code. 745.05 Inspection and Plan Review. Subd. 1. Inspection Required. The Health Department shall inspect each body art establishment. A. Before issuing a license for a new establishment; B. As part of a construction or remodeling plan review; C. As part of a complaint investigation, or D. At least once a year for a routine inspection. Subd. 2. Construction Inspections. The body art establishment shall be constructed in conformance with the approved plans. The Health Department shall inspect the body art establishment as frequently as necessary during the construction to ensure that the construction occurs in conformance. with this ordinance. The Health Department shall conduct a final construction inspection prior to the start of operations and issuance of a license. Subd. 3. Access to Premises and Records. The operator of the body art establishment shall, upon request of the Health Department and after proper identification, permit access to all parts of the establishment at any reasonable time, for the purpose of inspection. The operator shall allow review of any records necessary for the Health Department, to ascertain compliance to this ordinance. Subd. 4. Interference with the Health Department. No person shall interfere with or hinder the Health Inspector in the performance of its duties, or refuse to permit the Health Department to make such inspections. Subd. 5. Removal and Correction of Violations. Operator(s) or technician(s) shall correct or remove each violation upon receipt of an inspection report giving notification of one or more violations of this ordinance in a reasonable length of time as determined by the Health Department. The length of time for the correction or removal of each such violation shall be noted on the inspection report. Failure to remove or correct each violation within the time period noted on the inspection report shall constitute a separate violation of this ordinance. The Health Department may issue orders to halt construction or remodeling, or to take corrective measures to ensure compliance with this ordinance. 745.06 Grounds for Closure. Subd. 1. Violations. If any violation of this Code exist, the operator(s) or technician(s) may be ordered to discontinue all operations of the body art establishment. . Body art establishments shall only reopen with permission from the Health Department. Page 8 Minutes/Edina City Council/March 4, 2003 745.07 Standards for Health and Safety. No operator or body art establishment shall engage in body art activities without complying with the following regulations: Subd.1. Facilities.. A. Any new'or remodeled establishment shall submit to the Health Department a to- scale establishment plan in sufficient detail to ascertain compliance with conditions in this ordinance. B. There shall be no less than one hundred fifty (150) square feet of floor space for each procedure area. The procedure area(s) must be separated from the bathroom, retail sales area, hair salon area, or any other area that may cause potential contamination of work surfaces. For clients requesting privacy, dividers, curtains, or partitions at a minimum shall separate multiple procedure areas. C. Each establishment shall have a readily accessible handsink that is not in a public restroom and is equipped with: (1). Hot and cold running water under pressure; (2) No touch faucet controls such as wrist or foot operated; (3) Liquid hand soap; (4) Single use paper towels; and (5) A garbage can. D. Every establishment shall have at least one available bathroom equipped with a toilet and a hand lavatory. The hand lavatory shall be supplied with: (1). Hot and cold running water under pressure; (2) Liquid hand soap; (3) Single use paper towels or mechanical hand drier/blower; (4) A garbage can; (5). A door that closes; and (6) Adequate ventilation. E. The establishment shall have an artificial light source equivalent to 20 foot - candles at three feet above the floor. At least 100 foot - candles of light shall be provided at the level where body art procedures are performed, where sterilization takes place, and where instruments and sharps are assembled. F. All procedure surfaces shall be smooth, nonabsorbent and easily cleanable. G. All ceilings shall be in good condition. H. All walls and floors shall be free of open holes or cracks and washable. I. All facilities shall be maintained in good working order. J. All facilities shall be maintained in a clean and sanitary. condition. K. No establishment shall be used or occupied for living or sleeping quarters. L. Only service animals may be allowed in the establishment. No animals shall be allowed in the procedure area(s). M. Effective measures shall be taken by the operator to prevent entrance, breeding, and harborage of insects, vermin, and rodents in the establishment. Subd. 2. Equipment and Instruments. A. All jewelryy used as part of a piercing procedure shall be sterilized before use. All reusable instruments shall be thoroughly washed to remove all organic matter, rinsed, and sterilized before and after use. All needles shall be sterilized single use needles. All sterilization shall be conducted using steam heat. Steam heat sterilization units shall be operated according to the manufacturer's specifications. B. Jewelry must be made of surgical implant grade stainless steel, solid 14k or 18k white or yellow gold, niobium, titanium or platinum, and/or a dense low- porosity plastic. Jewelry must be free of nicks, scratches or irregular surfaces and must be properly sterilized prior to use. Page 9 Minutes/Edina City Council/March 4, 2003 C. All inks, dyes, and other pigments shall be specifically manufactured for tattoo procedures.. The mixing of approved inks, dyes, or pigments, or their dilution with distilled water or alcohol is acceptable. D. Immediately before applying a tattoo, the quantity of the dye used shall be transferred from the dye bottle and placed into single use paper or plastic cups. Upon completion of the tattoo, these single use cups and their contents shall be discarded. E. All tables, chairs, furniture or other procedure surfaces that may be exposed to blood or bodyy fluids during the tattooing or piercing procedure shall be constructed of stainless steel, or other suitable material that will allow complete sanitization, and shall be sanitized between uses with a liquid chemical germicide. F. Single use towels or wipes shall be provided to the client. These towels shall be dispensed in a manner that precludes contamination and disposed of in a cleanable garbage container with a liner. G. All bandages and surgical dressings used shall be sterile or bulk - packaged clean and stored in a clean, closed container. All instruments and supplies shall be stored clean and dry in covered containers. H. All equipment and instruments shall be maintained in a good working order and in a clean and sanitary. condition. Subd. 3. Skin Preparation. A. Whenever it is necessary to shave the skin, a new disposable razor must be used for each client. B. The skin area subject to a body art procedure must be thoroughly cleaned with soap and water, rinsed thoroughly, and swabbed with an antiseptic solution Only single use towels or wipes shall be used in the skin cleaning process. C. No body art procedure shall be performed on any area of the skin where there is an evident infection, irritation, or open wound.. Subd. 4. Hand Washing and Hygiene. A. Each technician shall scrub his or her hands and wrists thoroughly for 20 seconds before and afterr performing a body art, procedure. B. Technicians with skin infections of the hand shall not perform body art procedures. C. The technician must wash his or her hands after contact with the client receiving the procedure or after contact with potentially contaminated articles. D. Technicians shall wear clean clothing and use a disposable barrier such as a lap cloth when performing body art procedures. E. For each client, single use disposable barriers shall be provided on all equipment used as part of the procedure that cannot'be sterilized according to 745.07. Subd. 2. F. Examples may include, but not limited to sprayy bottles, procedure light fixture handles, and tattoo. machines. G. Technicians shall not smoke, eat, or drink while performing body art procedures. 745.08 Glove Use. Subd. 1. While performing body art procedures, single use gloves of adequate size and quality as to preserve dexterity shall be used for touching clients, for handling sterile instruments, or for handling blood or body fluids. Gloves must be changed if: A. They become damaged; B. They come in contact with any non -clean surface or objects; or C. They come in contact with a third person. Subd. 2. At a minimum, gloves shall be discarded after the completion of a procedure on a client. Subd. 3. Hands and wrists must be washed before putting on a clean pair of gloves and after removing a pair of gloves. Gloves shall not be reused. Page 10 Minutes/Edina City Council/March 4, 2003 745.09. Disposal of Contaminated Products. Subd. 1. Contaminated waste that may release liquid blood or body fluids when compressed or that may release dried blood or body fluids when handled, must be placed in an approved "red" bag that is marked with the international biohazard symbol. It must be disposed of by a licensed waste hauler at an approved site, or at a minimum, in accordance with the requirements contained in 29 CFR Part 1910.1030, Occupational Exposure to Bloodborne Pathogens. Subd. 2. Contaminated waste that does not release liquid blood or body fluids when compressed or handled may be placed in a covered receptacle and disposed of through normal, approved disposal methods. Subd. 3. Sharps ready for disposal shall be disposed of in an approved sharps container. Subd. 4. Storage of contaminated waste on -site shall not exceed the period specified by 29 CFR Part 1910.1030, Occupational Exposure to Bloodborne Pathogens. 745.10. Technician Requirements and Professional Standards. Subd. 1. Technician Information. The following information shall be kept on file for two years on the premises and available for inspection by the Health Department for each technician: A. Full name; B. Home address; C. Home phone number; D. Date of birth, E. Identification photo, and; F. Exact duties. Subd. 2. Operation Records. The following information shall be kept on file for two years on the premises and available for inspection by the Health Department: A. A description of all body art procedures performed; B. An inventory of instruments, body jewelry, sharps, and inks or pigments used for all procedures including the names of manufacturers, serial and lot numbers. Invoices or orders shall satisfy this requirement, and C. A copy of this ordinance shall be available at all times on premises. Subd. 3. Parental Consent. No technician shall tattoo or pierce any person under the age of 18 years unless the person provides written consent from both the custodial and noncustodial parents where applicable, if required by M. S. 609.2246, and the written consent from a custodial parent given by the parent in person at the establishment. Subd. 4. Proof of Age. Technicians shall request proof of age prior to. performing procedures on any client. Proof of age is established by one of the following. A. A valid driver's license or identification card issued by the State of Minnesota, or other state, and including the photograph and date of birth of the person, B. A valid military identification card issued by the United States. Department of Defense; C. A valid passport, or D. A resident alien card. Subd.5. Client Records. In order to aid in proper healing following the procedure, the technician shall provide a release form to the client and the client may indicate if he or she has: A. Diabetes, B. A history of hemophilia; C. A history of skin diseases, skin lesions, or skin sensitivities to soap, disinfectants, etc.; D. A history of allergies to metals; E. A history of epilepsy, seizures, fainting or narcolepsy, Page 11 Minutes/Edina City Council/March 4, 2003 F. A condition where the client takes medications, such as anticoagulants, that thin the blood and/or interferes with blood clotting; or G. Any other information that would aid the technician in body art procedure process evaluation. Subd. 6. Release and Consent. A. The technician shall ask the client to sign and date the release form confirming that the information listed in 745.10. Subd. 5. was obtained or was attempted to be obtained. B. Before administering a body art procedure, the client must sign and date a consent form. The consent form shall disclose: (1) That any tattoo should be considered permanent; it may only be removed with a surgical procedure; and any effective removal may leave scarring; or (2) That any piercing may leave scarring. Subd. 7. Grounds to Refuse Service. Body art procedures shall not be performed on any individual who appears to be under the influence of alcohol; controlled substances as defined in Minnesota Statutes, Section 152.01, Subd. 4, or hazardous substances as defined in rules adopted under Minnesota Statutes, Chapter 182. Subd. 8. Client Record Maintenance. The body art establishment operator shall maintain proper records for each client. The records of the procedure shall be kept for two years and shall be available for inspection by the Health Department upon request. The records shall include the following: A. The date of the procedure, B. Record of information on picture identification showing name, age, and current address of the client, C. Copy of the release form signed and dated by the client, D. The nature of the body art procedure performed; E. The name of the technician performing the procedure; F. A copy of the consent form to perform the body art procedure on a minor with required signatures as defined in 745.10. Subd. 3., if applicable. Subd. 9. Aftercare. Technicians shall provide each client with printed instructions on recommended care of the body art during the healing process. Subd. 10. Notification. Operators and technicians shall notify the Health Department immediately of any reports they receive of a potential bloodborne pathogen transmission. Subd. 11. Industry Self - Survey and Training Responsibility. Every licensee of a body art establishment shall arrange for and maintain a program of sanitation self - inspection conducted by the owner, operator, technician, or apprentice and approved by the Health Department. The self - inspection program shall include written policies, appropriate forms for logging self - inspections, and evidence that routine self - inspection of all aspects of the body art establishment takes place. Records of the body art establishment self - inspection program shall be available for review." Section 2. This ordinance shall be in full force and effect on July 1, 2003. Adopted this 4th day of February 2003. First Reading. December 17, 2002 Second Reading. March 4, 2003 Published: March 13, 2003 Attest City Clerk Member Masica seconded the motion. Mayor Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. Page 12 Minutes/Edina City Council/March 4, 2003 ORDINANCE NO. 2003 -2 APPROVED - CENTERPOINT ENERGY MINNEGASCO. FRANCHISE RENEWAL Mr. Hughes stated the Council at their February 18, 2003, meeting had granted first reading to the franchise renewal ordinance from CenterPoint Energy Minnegasco. Mr. Hughes noted there have been no changes since the first reading nor has any correspondence been received relating to the franchise renewal. Following a brief discussion, Member Housh made a motion, seconded by Member Hovland to grant second reading to the following franchise ordinance for CenterPoint Energy Minnegasco: FRANCHISE ORDINANCE FOR CENTERPOINT ENERGY MINNEGASCO ORDINANCE NO. 2003-2 CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA AN ORDINANCE, GRANTING CENTERPOINT ENERGY. MINNEGASCO, A DIVISION OF RELIANT. ENERGY RESOURCES CORPORATION, A DELAWARE CORPORATION, ITS SUCCESSORS AND ASSIGNS, A NONEXCLUSIVE FRANCHISE TO CONSTRUCT, OPERATE, REPAIR AND MAINTAIN FACILITIES AND EQUIPMENT FOR THE TRANSPORTATION, DISTRIBUTION, MANUFACTURE AND SALE OF GAS ENERGY. FOR PUBLIC AND PRIVATE USE AND TO USE THE PUBLIC WAYS AND GROUNDS OF THE CITY OF EDINA, MINNESOTA, FOR SUCH PURPOSE; AND, PRESCRIBING CERTAIN TERMS AND CONDITIONS THEREOF. THE CITY COUNCIL OF THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA, ORDAINS: SECTION 1. DEFINITIONS. For purposes of this Ordinance, the following capitalized terms listed in alphabetical order shall have the following meanings: CITY. The City of Edina, County of Hennepin, State of Minnesota. CITY UTILITY SYSTEM. Facilities used for providing. public utility service owned or operated by City or agency thereof, including sewer, storm sewer, water service, street lighting and traffic signals, but excluding facilities for providing heating, lighting, or other forms of energy. COMMISSION. The Minnesota Public Utilities Commission, or any successor agency or agencies, including an agency of the federal government, which preempts all or part of the authority to regulate gas retail rates now vested in the Minnesota Public Utilities Commission. COMPANY. CenterPoint Energy Minnegasco, a division of Reliant Energy Resources Corporation, a Delaware corporation, its successors and assigns including all successors or assigns that own or operate any part or parts of the Gas Facilities subject to this franchise. EFFECTIVE DATE. The date on which the ordinance becomes effective under Section 2.2. GAS FACILITIES. Gas transmission and distribution pipes, lines, ducts, fixtures, and all necessary equipment and appurtenances owned or operated by the Company for the purpose of providing gas energy for public or private use. GAS.. Natural gas, manufactured gas, mixture of natural gas and manufactured gas or other forms of gas energy. NON- BETTERMENT COSTS. Costs incurred by Company from relocation, removal or rearrangement of Gas Facilities that do not result in an improvement to the Gas Facilities. NOTICE. A writing served by any party or parties on any other party or parties. Notice to Company shall be mailed to CenterPoint Energy Minnegasco, V.P., Regulatory & Supply Service, 800 LaSalle Avenue, Minneapolis, MN 55402 -2006. Notice to the City shall be mailed to the City Manager, City of Edina, 4801 West 50th Street, Edina, Minnesota 55424. Any party may change its respective address for the purpose of this Ordinance by written notice to the other parties. PUBLIC WAY. Public right -of -way within the City as defined in Minn. Stat. § 237.162, subd. 3. Page 13 Minutes/Edina City Council/March 4, 2003 PUBLIC GROUND.. Land owned or otherwise controlled by the City for park, open space or similar public purpose. SECTION 2.. ADOPTION. OF FRANCHISE. 2.1. Grant of Franchise. City hereby grants Company, for a period of 20 years from the Effective Date, the right to import, manufacture, distribute and sell gas for public and private use within and through the limits of the City as its boundaries now exist or as they may be extended in the future. This right includes the provision of Gas that is (i) manufactured by the Company or its affiliates and delivered by the Company, (ii) purchased and delivered by the Company or (iii) purchased from another source by the retail customer and delivered by the Company.. For these purposes, Company may construct, operate, repair and maintain Gas Facilities in, on, over, under and across the Public Ways and Public Grounds, subject to the provisions of this Ordinance. Company may do all reasonable things necessary or ' customary. to accomplish these purposes, subject however, to such lawful regulations as may be adopted by separate ordinance and as currently exist under Section 421 of the City Code. The City shall give the Company notice 60 days in advance of proposed changes to Section 421 of the City. Code. The City and Company shall negotiate in good faith to reach mutually acceptable changes.. If the City and Company are unable to. agree, disputes will be handled under the terms of Section 2.5 of this Ordinance. If a provision of Section 421. of the City Code conflicts with a provision on the same subject. in this Ordinance, this Ordinance will control. 2.2. Effective Date; Written Acceptance. This franchise shall be in force and effect from and after its passage of this Ordinance and publication as required by laww and its acceptance ,by Company. If Company does not file a written acceptance with the City within 90 Days after the date the City Council adopts this Ordinance, or otherwise places the City on written notice, at any time, that the Company does not accept all terms of this franchise, the City. Council by resolution may either repeal this ordinance or seek its enforcement in a court of competent jurisdiction. 2.3. Service and Gas Rates. The service to be provided and the rates to be charged by Company for gas service in City are subject to the jurisdiction of the Commission 2.4. Publication Expense. The expense of publication of this Ordinance shall be paid by Company. 2.5. ;Dispute Resolution. If either party asserts that the other party is in default in the performance of any obligation hereunder, the complaining party shall notify the other party of the default and the desired remedy. The notification shall be written. Representatives of the parties must promptly meet and attempt in good -faith to negotiate a resolution of the dispute. If the dispute is not resolved within 30 days of the written notice, the parties may jointly select a mediator to facilitate further discussion. The parties will equally share the fees and expenses of this mediator.. 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, either party may commence an action in District Court to interpret and enforce this franchise or for such other relief permitted by law. 2.6. Continuation of Franchise. If the City and the Company are unable to agree on the terms of a new franchise by the time this franchise expires, this franchise will remain in effect until a new franchise is agreed upon, or until 90 days after the City or the Company serves written Notice to the other party of its intention to allow the franchise to expire. SECTION 3.. LOCATION, OTHER REGULATIONS. 3.1. Location of Facilities. Subject to regulation under Section 421 of the City Code, Gas Facilities in the Public Way -shall be located, constructed, and maintained so as not to disrupt normal operation of any City Utility System. Gas Facilities may be located on Public Grounds as determined by the City. 3.2. Restoration of Public Ways and Public Ground. Restoration of the Public Way shall be subject to Section 421 of the City Code. After completing work requiring the opening of Public Ground, the Company shall restore the Public Ground to as good a condition as formerly existed, and shall maintain the surface in good condition for six (6). months thereafter. All work shall be completed as promptly as weather permits. If Company shall not promptly perform and complete Page 14 Minutes/Edina City Council/March 4, 2003 the work, remove all dirt, rubbish, equipment and material, and put the Public Ground in the said condition and after demand to Company to cure, City shall, after passage of a reasonable period of time following the demand, but not to exceed five days, have the right to make the restoration of the Public Ground at the expense of Company. Company shall pay to the City the cost of such work done for or performed by the City. This remedy shall be in addition to any other remedy available to the City for noncompliance with this Section. 3.3. Waiver of Performance Security. The City hereby waives any requirement for Company to post a construction performance bond, certificate of insurance, letter of credit or any other form of security or assurance that may be required under Section 421 of the City. Code currently or in the future. The City reserves all other rights under Section 421 of the City Code to enforce Company performance requirements for work in the Public Way. or Public Ground. 3.4. Avoid Dame to Gas Facilities. Nothing in this Ordinance relieves any person from liability arising out of the failure to exercise reasonable care to. avoid damaging Gas Facilities while performing any activity. SECTION 4. RELOCATIONS. 4.1. Relocation of Gas Facilities. Relocation of Gas Facilities in Public Ways shall be subject to Section 421 of the City Code.. City. may require Company. at Company's expense to relocate or remove its Gas Facilities from Public Grounds upon a finding by City that the Gas Facilities have become or will become a substantial impairment to the existing or proposed public use of the Grounds. Relocation Gas Facilities in Public Ground shall comply with applicable City ordinances consistent with law. 4.2. Projects with Federal Funding. Relocation, removal, or rearrangement of any Company Gas Facilities made necessary because of the extension into or through City of a federally -aided highway project shall be governed by the provisions of .Minnesota Statutes Section 161.46. 4.3. No Waiver. The provisions of Section 4 apply only to Gas Facilities constructed in reliance on a permit or franchise from City and Company does not waive its rights under an easement or prescriptive right or State or County permit. SECTION 5. CHANGE IN FORM OF GOVERNMENT. Any change in the form of government of the City shall not affect the validity of this Ordinance.. Any governmental unit succeeding the City shall, without the consent of Company, succeed to all of the rights and obligations of the City. provided in this Ordinance. SECTION 6. FRANCHISE FEE. 6.1 Separate Ordinance. During the term of the franchise hereby granted, the City may impose on the Company a franchise fee. In addition to the franchise fee, the Company shall be required to pay only such _other fees, charges, costs or taxes, which are generally required to be paid by other businesses or persons in the city. The franchise fee must be imposed by a separate ordinance adopted by the City Council, which ordinance may not be adopted until at least 60 days after Notice enclosing such proposed ordinance has been served upon the Company by certified mail. A fee imposed under this section does not become effective until 60 days after Notice enclosing the adopted ordinance has been served upon the Company by certified mail. 6.2 Condition of Fee. The separate ordinance imposing the fee shall not be effective against the Company unless it lawfully imposes a fee or tax of the same or greater equivalent amount on the sale and/or delivery of energy within the City by any other energy supplier, provided that, as to such supplier, the City has the authority to require a franchise fee or impose a tax.. The Companyy may petition the City to exempt or reduce the franchise fee applicable to customers who bypass or pose an imminent threat of physically bypassing the Company's distribution system for economic reasons, including the existence of the franchise fee. The City shall not unreasonably withhold such exemption or reduction in franchise fees for such customers. 6.3 Calculation of Fee.. The City may impose the franchise fee: (i) as a combination of percentage of gross revenues received from customers in the Residential Customer Class for its utility operations within the City or as a flat meter fee per customer, for customers in Page 15 Minutes /Bdina City Council/March 4, 2003 non - residential customer classes ( "Combination Fee Method "), or (ii) as a flat meter fee per customer within the City ( "Flat Fee Method "), or (iii) as a fee based on units of gas delivered to any class of retail customers within the corporate limits of the City ( "Unit Fee Method "). The method of imposing the franchise fee: the percent of revenue rate, the flat rate and the per unit rate may differ for each customer class.. If prior to the expiration of this franchise, customers in the Company's Residential Customer. Class begin to purchase and/or transport gas from companies other than the Company, the City may only impose the Flat Fee Method or the Unit Fee Method, as a way of collecting fees.. If the percentage of Combination Fee Method has previously been implemented, it must be changed to the Flat Fee Method or the Unit Fee Method. 6.4 Collection of the Fee. The franchise fee will be payable not less often than quarterly and based on any of the alternative formulas described in Section 6.3 during complete billing months of the period for which payment is to be made. The franchise fee formula may be changed by ordinance from time to time; however, each change must meet the same notice requirements and may not be made more often than annually. Such fee shall not exceed any amount that the Company may legally charge to its customers prior to payment to the City.. Such fee is subject to subsequent reductions to account for uncollectibles and customer refunds incurred by the Company. The Company agrees to make available for inspection by the City at reasonable times all records necessary to. audit the Company's determination of the franchise fee payments. SECTION 7.. LIMITATION ON APPLICABILITY, NO WAIVER. This Ordinance constitutes a franchise agreement between the City and its successors and the Companyy and its successors and permitted assigns, as the only parties. No provision of this franchise shall in any way inure to the benefit of any. third person (including the public at large) so as to constitute any such person as a third partyy beneficiary of the agreement or of any one or more of the terms hereof, or otherwise give rise to any cause of action in any person not a party hereto.. This franchise agreement shall not be interpreted to constitute a waiver by the City of any of its defenses of immunity or limitations on liability under Minnesota Statutes, Chapter 466. SECTION 8. AMENDMENT PROCEDURE. Either party to this franchise agreement may at any time propose that the agreement be amended. This Ordinance may be amended at any time by the City passing a subsequent ordinance declaring the provisions of the amendment, which amendatory ordinance shall become effective upon the filing of Company's written consent thereto with the City Clerk within 60 days after the effective date of the amendatory ordinance. SECTION 9. PREVIOUS FRANCHISES SUPERSEDED. This franchise supersedes and replaces previous franchises granted to the Company or its predecessors. Upon Company acceptance of this franchise under Section 2.2, the previous franchise shall terminate. Passed and approved on February 18, 2003 First Reading. February 18, 2003 Second Reading. March 4, 2003. Published: March 13, 2003 Attest Debra A. Mangen, City Clerk Dennis F. Maetzold, Mayor Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. AWARD OF BIDS FOR CITY HALL/POLICE FACILITY Assistant Manager Anderson stated the bids for City. Hall/Police Facility that were opened on February 13, 2003. The bids as received were very favorable since the Construction Managers estimate was $6,429,460.09, and Mr. Anderson reported the recommended award of $6,124,346.00 included two add alternates. He stated staff recommended rejection and re-bid of categories 3D (stenciled and colored concrete) and 10B Page 16 Minutes/Edina City Council/March 4, 2003 ( signage), as noted in the matrix. Mr. Anderson indicated the bids left to award included: elevators, signage, detention equipment, stenciled and colored concrete, and painting representing approximately $400,000. Mr. Anderson introduced John Huyett from Adolfson & Peterson for questions. Member Housh inquired about the process with bids that were received via FAX. Manager Hughes responded that the bidder who FAXed their bid did not understand the City's bid process required a sealed bid. The sealed bid that was received, bid a material that was unacceptable. Therefore, both bids were rejected and will be re -bid. Member Masica asked what type of external signage was proposed identifying the building. Mr. Anderson explained the building signage and type required more deliberation. Member Hovland asked for more information about the sizable disparity in the locker bid. John Huyett, Adolfson & Peterson Construction, explained the bid was accurate but the estimate had been too low. Member. Hovland inquired about the carpentry bid. Mr. Huyett said the project has a lot of carpentry and also includes a lot of millwork. Overall he said the participation has been excellent and with good prices. Member Housh asked how many bids were received for the carpentry. Mr. Huyett said three bids were received. TL.,. -A. -A-1 V,;rl nro ac fnllnws• f id Cat. A Description Current Pricing Recommended Bid: C Asphalt Concrete Paving $ 97,000.00 Northland Paving E Landscaping $ 199,616.00 Minnesota Valley Landscape D Stenciled & Colored Concrete $ 139,852.00 REJECT & REBID B Steel Erection $ 197,750.00 Western Steel Erectors C IMetal Fabrication Supply $ 90,560.00 Amtech Designs A ICarpentry $ 410,800.00 George F. Cook Construction B Architectural Woodwork Supply $ 328,240.00 Wilkie Sanderson Roofing $ - MG McGrath 7B /7C /8C C Copper Siding $ 847,767.00 MG McGrath 7B /7C /8C Sealants and Caulking $ 33,950.00 Sunrise Specialty Contractors A Steel Doors /Frames /Hardware $ 194,895.00 Kendell Doors B Sectional Overhead Doors $ 8,400.00 Industrial Door Company C Aluminum Windows /Curtain wall $ - MG McGrath 7B /7C /8C A D rywall $ 579,770.00 Minuti Ogle B ICeramic Tile $ 56,875.00 Grazzini Brothers C JAcoustic Ceilings & Wall Panels $ 67,870.00 Twin City Acoustics D Car et/ VCT/ Linoleum Flooring $ 184,750.00 Spectra Contract Flooring E JEpoxy Flooring $ 6,148.00 Diversified Coatings OC Lockers $ 71,300.00 Hauenstein & Burmeister OB ignage $ 7,583.00 REJECT & REBID 2A 5A Blinds $ 23,755.00 Custom Expressions IMechanical. $ 1,640,000.00 McGuire Mechanical 5B IF ire Sprinkler $ 88,000.00 Northstar Fire Protection 6A JElectrical $ 996,900.00 Ge hart Electric Totals - Not Including Rejections $ 6,124,346.00 * - packages reflect additions for add/ alternates selected Page 17 Minutes/Edina City Council/March 4, 2003 Member Masica made a motion for award of bid for City Hall/Police Facility as presented. Member Housh seconded the motion. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *BID AWARDED FOR ONE ARTICULATED TRACKLESS SIDEWALK PLOW WITH BLOWER Motion made by Member Kelly and seconded by Member Hovland for award of bid for one articulated trackless sidewalk plow with blower to recommended bidder, MacQueen Equipment under State Contract #428854 at $71,983.35. Motion carried on rollcall vote - five ayes. BLOOMINGTON PUBLIC HEALTH UPDATE ON SMALLPDX VACCINATIONS Sanitarian Velde informed the Council that funding has been received from the Center for Disease Control to start developing public health emergency preparedness activities. At the top of the agenda to develop was a Health Alert Network, i.e. electronic e-mail network with all local public health agencies in Minnesota that would be immediately notified if there were a public health emergency, and lately instrumental with the response plan for the smallpox preparedness. Mr. Velde said public health staff from Edina has been participating in training for recognition of bio-terrorism or biological agents. The City has received a $47,425.00 grant from the Center for Disease Control (CDC) to specifically address smallpox and other health emergencies. Edina, Richfield and Bloomington will have a cooperative effort and pool resources to fund activities, e.g. vaccination sites (Braemar Arena and Edina Community Center, and secondary sites at Edinborough Park and the Edina Senior Center) and table- top exercises, etc. Mr. Velde introduced Karen Zeleznak, the Bloomington Community Health Administrator. Ms. Zeleznak stated, "It's All About Being Prepared" with regard to smallpox. She showed a graphic of the quarantine that used to be affixed to the front of homes that had smallpox. The Center for Disease Control (CDC) stated, "The probability of an intentional release of the smallpox virus is low, but since the consequences of an outbreak would be great, we must be prepared." Smallpox History: • Last naturally- occurring case of smallpox was in 1977 • Death rate is high - 30% • Caused at least 500 million deaths in the 20th century • Routine vaccination in U.S. ceased in 1972 • U.S.S.R. weaponized Smallpox Disease Progression: • Symptoms usually occur 12 - 14 days after exposure (fever, weakness, exhaustion, headache, backache) • Rash Develops 1 -2 days later (infectious). First appears on tongue, mouth, throat, spreads to face, forearms 2 -3 days later then appears on trunk and legs • Most infectious from rash onset to first 7 -10 days of rash • Death from smallpox occurs in second week of illness due to overwhelming toxins in the blood Ms. Zeleznak showed a graphic depiction of the progression of the smallpox virus on the human body. Smallpox Treatment: Page 18 Minutes/Edina City Council/March 4, 2003 • Supportive care is the mainstay of smallpox therapy: 1) Ensure adequate fluid intake, 2) Alleviate pain, fever, 3) Aggressive treatment of secondary infections • Antiviral medication is experimental (Cidofovir) Smallpox Transmission: • Smallpox spreads primarily through respiratory droplets • Direct contact and contaminated clothing; bedding can also spread infection • Infectious period: from rash onset until scabs fall off • Virus inactivated within 1 -2 days in event of aerosol release Smallpox Vaccination: • Routine vaccination of civilians stopped in U.S. in 1982; the military stopped use in 1988 • Immune status of those previously vaccinated is unclear • Assumed U.S. Population is susceptible to infection • Vaccination up to 4 days after exposure can prevent disease or lessen symptoms Smallpox Vaccination Adverse Events: • 1/10,000 persons have serious side effects including: enlarged lymph nodes, fever, progressive vaccinia, eczema vaccinatum, encephalitis, death Vaccine Contraindications Ere- exposure) For Vaccinees and Household Contacts: • Immunodeficiency (e.g. HIV infection, AIDS, many cancers, lupus) • Immunosuppressive therapy (cancer, transplants, steroid therapy) • Eczema /Atopic Dermatitis • Skin Disorders (acne, burns, wounds, contact dermatitis) • Pregnancy • Child age 1 year or less in household • Eye disease of the conjunctiva or cornea ( vaccnee only) • Allergies to Dryvax vaccine components (vaccinee only) Smallpox Vaccine Administration: • Bifurcated needle used to poke through the surface of skin • 3-15 rapid strokes in upper arm • Trace amount of blood at site indicates successful vaccine delivery National Smallpox Vaccination Program: • By protecting those who would be initially called upon to respond, we strengthen the ability to protect the public, increase capacity /capabilities of public health system to respond to and control a smallpox outbreak. A Phased Voluntary Vaccination Approach: Phase I: 12/13/02 President announced voluntary vaccination program 1/24/03 Homeland Security Act liability protection began 2/03 Voluntary vaccinations began - West Metro regional vaccination site for Edina Phase II: All healthcare workers, public health workers, first responders and selected public safety personnel (approximately 200,000 in MN) Phase III: Voluntary vaccination of entire population (24 million in MN) Issues /Concerns: • Liability and Workers' Compensation • Spread of virus to clients /co-workers /family members • Reimbursement at local level Weigh Risks - disease vs. vaccine Member Hovland inquired further about progressive vaccinia. Ms. Zeleznak said the vaccine contains a relative of the smallpox virus and could become a concern in a small portion of the population. Member Hovland asked about data on persons who were vaccinated as children. Ms. Zeleznak Page 19 Minutes/Edina City Council/March 4, 2003 responded that persons previously vaccinated had ten times fewer adverse events than those receiving it for the first time. Member Housh asked if the plan was being implemented fast enough. Ms. Zeleznak said protocols had to be developed as well as educational materials. Mr. Maetzold asked when Phase III would be implemented. Ms. Zeleznak said she has no idea how research is progressing on the new vaccine but staff believes Phase III might happen in 2004. David Chin, 6801 Limerick Lane, asked what it would take to make Edina a 'Model City' in preparedness. Ms. Zeleznak noted she had not read the Michael Osterholm book nor does she know what his definition of a 'Model City' is. She added that education is the next step since efforts have been towards a vaccination program in the past. Member Hovland asked if the supply of vaccine at present was sufficient for Minnesota. Ms. Zeleznak said there was enough in the United States however, the vaccine was not in Minnesota but a supply could be available within 6-12 hours. Thomas Jeffrey, 5713 St. John's Avenue, inquired if the vaccine were administered, how long would it last. Ms. Zeleznak responded approximately ten years. Mr. Jeffrey asked if there was a priority list of cities for acquisition of the vaccine within the 6-12 hour time period. Ms. Zeleznak said there were 12 designated depositories within the United States for the vaccine. Joshua Schwartz, 5528. Dundee Road, asked what the difference would be for the vaccinated vs. the non - vaccinated, if the United States were attacked.. Ms. Zeleznak said it was not known if smallpox has been weaponized. She explained the most virulent form of smallpox has a fatality rate of. 30 %. No formal Council action was taken. AMENDMENT APPROVED TO 2003 COMMUNITY HEALTH SERVICE AGREEMENT Member Masica asked that the Amendment to the 2003 Community . Health Service Agreement be removed from the Consent Agenda for further information. She inquired what services would be cut with the reduction in funding. Mr. Velde explained that the core public health. services would be maintained. Positions may not be filled as well as community outreach may be curtailed to offset the lack of funding. Member. Masica asked what the current percentage of use of the service was by the participating cities. Mr. Velde said he would research this and disseminate the data to the Council. Member Housh made a motion approving the amendment to the 2003 Community Health Service Agreement as presented. Member Hovland seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. ANIMAL IMPOUND AGREEMENT AUTHORITY GRANTED Member Masica indicated she removed the Animal Impound Agreement Authority from the consent agenda for further information. She inquired about the discrepancy of either 7 or 10 days regarding disposal of animals. Mr. Siitari responded it depends upon whether it was licensed /un- licensed or a dangerous dog. He added it was rare for Edina to use Bloomington's service and equally rare that an animal be impounded for more than 2 -3 days. Member Masica asked if the fees, as presented, were new. Mr. Siitari said the fees had not been updated for a long period of time, but were lower than those charged by Hopkins. Page 20 Minutes/Edina City Council/March 4, 2003 Motion made by Member. Masica and seconded by Member Housh approving the Animal Impound Agreement between the City . of Bloomington and the City of Edina for Animal Impound Services and authorizing the Mayor and Manager to sign the Agreement.. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. ON -SALE INTOXICATING, CLUB ON -SALE AND SUNDAY SALE LIQUOR LICENSE RENEWALS APPROVED Mr. Hughes presented a list of restaurants holding On -Sale Intoxicating, Club On -Sale and Sunday Sale licenses which were recommended for approval. He explained that applications for renewal have been reviewed by the Edina Police Department. Paperwork has been submitted from all applicants in accordance with City Ordinances and State Statutes and license fees paid. Member Hovland made a motion to approve renewals for the following. ON -SALE INTOXICATING and SUNDAY SALE: Big Bowl Cafe, California Pizza Kitchen, Eden Avenue Grill, Maggiano's Restaurant & Bakery, P.F. Chang's Bistro, Romano's Macaroni Grill, Ruby Tuesday, Sidney's Pizza Cafe, Tejas, The Cheesecake Factory and Two Guys From Italy, CLUB ON -SALE and SUNDAY SALE: Edina Country Club and Interlachen Country Club. Member Housh seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. ON -SALE WINE AND ON -SALE 3.2 BEER LICENSE RENEWALS APPROVED Mr. Hughes presented the list of restaurants holding On -Sale Wine and On -Sale Beer Licenses recommended for approval. He noted that when licenses receiving both an on -sale Wine license and an on -sale 3.2 license may as per State Statute with no further license sell strong beer in their restaurants. Mr. Hughes reported that all necessary documentation has been submitted for renewal, fees collected, and the Police Department recommended renewal. Member Hovland made a motion to approve issuance of ON -SALE and ON -SALE 3.2 BEER Licenses as follows: Beaujo's Bistro, Boundary Waters Restaurant, Chuck E. Cheese's, D'Amico & Sons, Edina Grill, Good Earth Restaurant, Locanda De Giorgio, Inc., Pizzeria Uno, Residence Inn Edina, Szechuan Star Restaurant, and Yorktown Cinema Grill. Member Masica seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. 3.2 BEER LICENSE RENEWALS APPROVED Mr. Hughes presented a list of applicants for renewal of their 3.2 beer licenses, both On -Sale and Off -Sale. All necessary documentation has been submitted for renewal, fees have been collected and the Police Department recommended approval. Member Masica made a motion approving issuance of beer license renewals as follows: ON -SALE 3.2 BEER LICENSES: Braemar Golf Course, Davanni's Pizza Hoagies, Fred Richards Golf Course, New Hong Kong Kitchen, TJ's Family Restaurant, and OFF -SALE 3.2 LICENSES: Cub Foods, Holiday. Stationstore #217, Jerry's Food, and Speedway SuperAmerica LLC. Member Hovland seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. REPORT PRESENTED ON STATE AID SIDWALKS Engineer Houle explained the Municipal State Aid Sidewalk Report was held over from the February 18, 2003, Council meeting due to the late hour. Page 21 Minutes/Edina City Council/March 4, 2003 Council had requested staff analyze the "missing sidewalk segments" on the Municipal State Aid roadway system. He informed the Council the City currently has 32 miles of Minnesota State Aid (MSA) and County State Aid Highway (CSAH) sidewalks. Many of the sidewalks and pathways were constructed with adjacent developments and are missing critical sidewalk segments. The Comprehensive Sidewalk/ Pathway Plan was updated in 1999 as part of the City's Comprehensive Plan update. The plan includes all existing sidewalks along with proposed MSA /CSAH sidewalks and also proposed local roadway sidewalks. Mr. Houle stated the proposed MSA sidewalks will add approximately twelve miles of sidewalks to the existing system. Many of these segments will require extensive boulevard work to construct the sidewalk or pathway and will also transverse many residential boulevards. Mr. Houle noted missing sidewalk segments of high priority were: 1) Tracy Avenue near the Crosstown, 2) Blake Road and Interlachen Boulevard, 3) Brookside, and 4) Valley View Road to Concord Avenue and Concord to Concord School. In order to complete all 12 miles, an additional $550,000 /year would be necessary in the , State Aid budget. He reported the current Capital Improvement Plan has appropriated $130,000 per year for MSA sidewalks, noting the City's adopted Sidewalk Adoption Policy requires initiation of sidewalks to be resident driven or if a state aid street were being constructed, sidewalks could be included with the project. Mr. Houle noted that some of the proposed sidewalks, such as Interlachen Boulevard sidewalk /pathway, might qualify for. Federal funding under the Transportation Enhancement Program. He added the program was competitive and administered by the Metropolitan Council and that would possible fill the need to develop creative funding sources for sidewalk construction. Member Housh asked what process could to be followed to acquire funding through the Metropolitan Council. Mr. Houle said Met Council examines the route requested, and length of pathway. and points were awarded in developing a priority list. Member Masica said she was lobbying for sidewalks for the area between TH169 and Gleason Road on Valley. View because of a lot of cut- through traffic going to facilities at Braemar. She said she believed the situation will worsen when the public safety training facility and medical building were completed. Mr. Houle responded that a possible funding source for this segment may be to construct it in conjunction with the Bredeson Park project. Member Hovland indicated the City should go forward carefully noting the states budget situation. Member Housh said other than federal funds; the City should be seeking grants to complete the projects. No formal Council action was taken. RESOLUTION NO. 2003 -30 APPROVING SOUTH METRO PUBLIC SAFETY TRAINING FACILITY GRANT Member Masica removed Resolution No. 2003 -30 from the consent agenda for further information. She inquired whether the Joint Powers Agreement with the other involved cities must be amended to comply with the State's request. Mr. Hughes stated that that has already been accomplished. . Member Masica introduced the following resolution and moved its adoption: RESOLUTION NO. 2003-30 Page 22 Minutes/Edina City Council/March 4, 2003 WHEREAS, the City of Edina and the State of Minnesota propose to enter into a Grant Agreement with respect to the South Metro Public Safety Training Center, and WHEREAS, the State of Minnesota requests that the City of Edina adopt a resolution clarifying ongoing operational responsibilities for said training center. NOW THEREFORE BE IT RESOLVED that the City of Edina will assume responsibility for the operational maintenance cost of the South Metro Public Safety Training Center, which are not offset by operational revenues. Adopted this 4th day of March 2003. Member Housh seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *2003 LABOR AGREEMENT FOR LOCAL IAFF (FIRE) APPROVED Member Kelly made a motion seconded by Member Hovland proving the 2003 Labor Agreement for Local IAFF (Fire) as follows: 1. Wages 3% 2. Insurance $40 /month increase of City contribution Motion carried on rollcall vote five ayes. *CONFIRMATION OF CLAIMS PAID Member Kelly made a motion and Member Hovland seconded the motion approving payment of the following claims as shown in detail on the Check Register dated February 20, 2003, and consisting of 37pages: General Fund $176,327.87; Communications Fund $12,617.72; Working Capital Fund $110,136.84; Art Center Fund $7,092.82; Golf Dome Fund $1,668.40, Aquatic Center Fund $121,870.58, Golf Course Fund $12,627.09, Ice Arena Fund $18,312.27, Edinborough/Centennial Lakes Fund $22,624.21; Liquor Fund $140,476.46, Utility Fund $56,992.77; Storm Sewer Fund $319.54; Recycling Fund $369.56; PSTF Agency Fund $331,511.05; Payroll Fund $440,000.00; TOTAL $1,452,947.18; and for approval of payment of claims dated February 26, 2003, and consisting of 31 pages: General Fund $252,360.57; Construction Fund $192,907.06, Communications Fund $355.29; Working Capital Fund $41,702.00; Art Center Fund $10,790.97, Golf Dome Fund $8,955.15, Golf Course Fund $15,619.99, Ice Arena Fund $23,481.78; Edinborough/Centennial Lakes Fund $14,803.48, Liquor Fund $124,358.57, Utility Fund $35,387.51; Storm Sewer Fund $4,739.14; TOTAL $725,461.51. Motion carried on rollcall vote - five ayes. CONCERN OF RESIDENT Addie * Fitzsimmons 5025 Yvonne Terrace, again voiced concern with drainage issues caused by earth displacement due to a neighbors' addition. Ms. Fitzsimmons was informed there is nothing the Council can do to and that the issue is something that should be settled between the neighbors. There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 9:25 P.M. City Clerk Page 23 MINUTES OF THE SPECIAL WORK SESSION r (J? OF THE EDINA CITY COUNCIL ' J HELD AT CITY HALL MARCH 4, 2003 6:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Masica and Mayor Maetzold. Member Kelly entered the meeting at 6:15 p.m. Mayor Maetzold welcomed Sen. Geoff Michel, Rep. Ron Erhardt, and Rep. Alice Seagren to the work session. He stated the purpose of the work session was to allow the Council and Edina's legislative contingent to discuss important issues facing both cities and the State. Mayor Maetzold pointed out three areas of concern to the City: • State budget situation and subsequent impact on cities • Sen. Pogemiller s proposed property tax freeze • Wine with Dinner Member Hovland added that he would like to discuss transportation as well. The Council and Legislators discussed the State's current budget situation, noting that Edina has not received any Local Government Aid (LGA) for many years, acknowledging that the Market Value Homestead Credit will be eliminated and what legislation was possible that could further impact Edina. They also discussed levy limits and their impact on fully developed cities. The Legislators advised that any data showing the percentage of taxes paid by Edina's citizens be compiled and distributed to legislators in an effort to ensure that Edina be treated fairly. Mayor Maetzold explained the City was very concerned about potential Wine with Dinner legislation. Rep. Erhardt and Rep. Seagren acknowledged that this legislation would come up again during the current session. Mayor Maetzold pointed out that for over 50 years Edina has developed their off -sale municipal liquor business. Profits from this business have been used to keep the City's property tax levy lower. He noted that many other municipalities also run off -sale liquor stores. Allowing the sale of wine in grocery stores would have a severe negative impact on these cities. Member Hovland stated that transportation funding is key to stimulating economic growth. He said it would be imperative to fund I-494 from the Interstate 494 /694 /94 interchange to the Minnesota River near the airport. Member Hovland urged our legislators to bring this issue to the forefront and keep pushing ahead. There being no further business, Mayor Maetzold declared the meeting adjourned at 6:55 p.m. Debra A. Mangen, City Clerk MINUTES OF THE SPECIAL WORK SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL MARCH 4, 2003 6:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Masica and Mayor Maetzold. Member Kelly entered the meeting at 6:15 p.m. Mayor Maetzold welcomed Sen. Geoff Michel, Rep. Ron Erhardt, and Rep. Alice Seagren to the work session. He stated the purpose of the work session was to allow the Council and Edina's legislative contingent to discuss important issues facing both cities and the State. Mayor Maetzold pointed out three areas of concern to the City: • State budget situation and subsequent impact on cities • Sen. Pogemiller's proposed property tax freeze • Wine with Dinner Member Hovland added that he would like to discuss transportation as well. The Council and Legislators discussed the State's current budget situation, noting that Edina has not received any Local Government Aid (LGA) for many years, acknowledging that the Market Value Homestead Credit will be eliminated and what legislation was possible that could further impact Edina. They also discussed levy limits and their impact on fully developed cities. The Legislators advised that any data showing the percentage of taxes paid by Edina's citizens be compiled and distributed to legislators in an effort to ensure that Edina be treated fairly. Mayor Maetzold explained the City was very concerned about potential Wine with Dinner legislation. Rep. Erhardt and Rep. Seagren acknowledged that this legislation would come up again during the current session. Mayor Maetzold pointed out that for over 50 years Edina has developed their off -sale municipal liquor business. Profits from this business have been used to keep the City's property tax levy lower. He noted that many other municipalities also run off -sale liquor stores. Allowing the sale of wine in grocery stores would have a severe negative impact on these cities. Member Hovland stated that transportation funding is key to stimulating economic growth. He said it would be imperative to fund the Interstate 494/ 694/ 94 interchanges from the river to the airport. Member Hovland urged our legislators to bring this issue to the forefront and keep pushing ahead. There being no further business, Mayor Maetzold declared the meeting adjourned at 6:55 p.m. Debra A. Mangen, City Clerk ° w9jA1r.� e En �0 REPORURECOMMENDATION .f To: Mayor & City Council From: Craig Larsen Information Only ❑ City Planner Date: March 18, 2003 Subject: To Council Action: ❑ Final Development Plan ® Edina A &P LLC ❑ 4000 Hazelton Road Agenda Item: ,II. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: The Planning Commission recommends Final Development Plan approval conditioned on: • Agreement to rent one, two bedroom unit to a family earning not more than 50 percent of the metropolitan area median income for a period of ten years. Information /Background: See attached Planning Commission minutes, staff report and plans. 0 I e x ,fit OR f,Y•- 4000 Hazelton Road 7. DRAFT MINUTES OF THE PLANNING COMMISSION MEETING OF FEBRUARY 26, 2003 P -03 -1 Final Development Plan Edina A&P LLC 4000 Hazelton Road Mr. Larsen informed the Commission the subject property is a multi unit apartment building located west of France Avenue and south of West 70th Street. The proponents are proposing to convert an unused party room on the ground floor into a 2- bedroom unit. Mr. Larsen explained normally staff would not recommend approval of the request, primarily due to the parking situation. However, the owner's offer of making one unit affordable is attractive. The opportunities to add affordable housing in Edina are rare. Mr. Larsen said the proponents have offered to keep one unit available to a tenant at 50 percent of the areas median income for seven years. Mr. Larsen concluded staff believes the offer deserves serious consideration and if approved would recommend approval of the request if the time period were increased to ten years. The proponents, Mr. and Mrs. Pagh and Julie Appert were present. Commissioner Lonsbury stated for the record he is recusing himself from the discussion and vote because he is a friend of the proponents. Chairman Johnson asked Mr. Larsen what the parking requirements were in 1962, when this building was constructed. Mr. Larsen said at that time the City didn't have any requirements with regard to parking. Chairman Johnson observed a few of the companies in the immediate vicinity (Room & Board and Waterston Funeral Home) share parking if problems arise. Chairman Johnson pointed out "shared parking" could also work in this situation. He explained the apartment owner(s) might be able to work out an agreement with either Room & Board or the funeral home that would permit tenants to park overnight in their lot(s) if the need were to arise. Mr. Larsen agreed that is an option worth noting. Mr. Mike Pagh, 7708 Stonewood Court, told the Commission the proposed conversion of a party room into a two- bedroom unit provided us with the unusual opportunity to offer an affordable housing unit in the City of Edina. Mr. Pagh said he believes the working class in Edina need a place to live that is close to places of work and public transportation. Continuing, Mr. Pagh said to date parking has not been an issue at this site. He explained the existing building is a 15 unit building but 16 garage spaces were constructed for the building. The conversion of the party room creates a 16 unit building accommodated by 16 garage stalls. Mr. Pagh told the Commission they have a very good relationship with the owners of the funeral home and they have already approached the owners with regard to parking but at this time noting has been finalized. Concluding, Mr. Pagh said he is willing to enter into an agreement with the City with regard to the amount of time the unit is to be offered as "affordable" (7 years) and will speak with owners of the funeral home with regard to providing the opportunity for overnight parking by residents of the apartment building if the need arises. A brief discussion ensued regarding locating additional parking areas on the subject site and the Commission felt retaining the green space of the lot is important. Commissioners asked Mr. Pagh the reason for the seven -year stipulation. Mr. Pagh explained his view is that after 7 years an apartment unit needs to be painted and upgraded, so in his opinion 7 years made sense. Mr. Pagh added he is amenable to working with the City if the City believes 7 years is not adequate. Commissioner Skallerud asked Mr. Larsen if this request came before the City without the option of renting the unit as affordable would the City be as agreeable in allowing an additional unit. Mr. Larsen responded the short answer is "no ". Continuing, Mr. Larsen explained that unfortunately to date no other private property owners have approached the City expressing willingness in providing a unit(s) that would be considered "affordable ". Mr. Larsen said the City believes, if this is considered "precedent setting" it is a positive precedent. Mr. Larsen reminded the Commission the City is in full partnership with other municipalities in doing all it can in providing affordable housing to the general public. Commissioner Skallerud said he understands the position of the City and agrees with the goal of the City to provide affordable housing and asked why the City doesn't stipulate a longer time frame, like 99 years for instance. Mr. Larsen responded that is a good question and explained to the Commission all agreements with'regard to "affordable housing" are time - limited. Continuing, Mr. Larsen informed the Commission the City just renegotiated an .agreement with a property owner to continue providing affordable housing units in western Edina. The time limit had expired on the units "affordability status" so the City worked with the property owner to extend the time frame retaining the affordable units. Commissioner McClelland commented the City doesn't really have a re- hab code with regard to rental units and pointed out when constructed the building probably was going to be 16 units but a decision was made for 15, plus party room. She said it is positive that the site provides 16 garage stalls, one stall per unit. Continuing, Commissioner McClelland pointed out the location is excellent for affordable housing. It is near a large commercial district and '/z block away from public transportation. Commissioner McClelland said in this instance a density credit should be permitted. Concluding, Commissioner McClelland stated she supports the proposal as submitted but would like it conditioned on an 8 -year cycle. Commissioner Byron moved to recommend Final Development Plan approval, accepting the parking variance, and subject to the unit remaining saffordable for 10 years as stipulated by staff. Commissioner Skallerud econded the motion. Commissioner Byron further commented he believes parking will not be a problem noting the comments this evening from the property owner with regard to the possibility of parking across the street at the funeral home. Commissioner McClelland asked if anyone agrees that this is a "grandfather" situation because at the time of construction parking requirements were different from today. Commissioner Byron agreed parking requirements were different in 1962 but from the conversation this evening he believes the property owners have a handle on parking. Commissioner Workinger commented he finds this proposal very acceptable and would invite other property owners to consider this as an example of an opportunity to provide affordable housing. Chairman Johnson called the vote; all voted aye, motion carried. Commissioner Skallerud asked Mr. Pagh if the 10 -year stipulation is agreeable. Mr. Pagh responded he has no problem with that stipulation. _1 Y 1 v City of Edina Planning Commission Wednesday, February 26, 2003, 7:30 PM Edina City Hall Council Chambers 4801 West 50th Street Location: 4000 Hazelton Road Applicant• Edina A &P LLC. 11395 Grey Cloud Cottage Grove, MN Owner: Sue Pagh and Julie Appert 7708 Stonewood Court Edina, MN Existing Zonin : Planned Residence District, PRD-4 Comprehensive Plan Designation: High Density Residential Request: Final Development Plan approval to allow conversion of existing space in the building into a 2- bedroom apartment. Background: The subject property measures 37,360 square feet and is developed with 2-1/2 story, 15 -unit apartment building. There are 2 one - bedroom units and 13 two - bedroom units. The building was constructed in 1962. The proposal would convert and unused party room on the ground floor into a 2- bedroom apartment. Zoning Compliance: Densi : The base density requirement in the PRD-4 district is 2,900 square feet of land area per dwelling unit. Density can be increased through a number of credits including under building parking, proximity to a freeway interchange, construction type and proximity to single - family property. This building does not qualify for any credits. Consequently, a 15 unit building requires a site area of 43,560 square feet, and a 16 unit building requires a 46,400 square foot site. Thus, the proposal requires a site area variance of 9,040 square feet. Parking: Apartment buildings are required to provide 1.25 enclosed spaces and 0.75 surface spaces per dwelling unit. A 16 unit building needs 20 enclosed spaces and 12 surface spaces. Sixteen garage stalls exist on -site. There is no surface parking that complies with ordinance requirements. Thus, a variance is required for enclosed and surface parking. Recommendation: Normally staff would not recommend approval of the request, primarily due to the parking situation. However, the owner's offer of making one unit affordable is attractive. The opportunities to add affordable housing in Edina are rare. They have offered to keep one unit available to a tenant at 50 percent of the areas median income for seven years. Staff believes the offer deserves serious consideration. We would recommend approval of the request if the time period were increased to ten years. of LIU CASE NUMBERT• 03.1 DATE (o� • FEE PAID x%+'11' City of Edina Planning Department 4801 West Fiftieth Street * Edina, MN 55424 * (952) 826 -0369 APPLICATION FOR: FINAL DEVELOPMENT PLAN/FEE $600.00 APPLICANT: NAME: otnl A A L LC . — Se Ha P PPBIeT ADDRESS: 1139 S GRc 4 C loin o, C �� S'Sol `PHONE: PROPERTY OWNER: NAME: .S t4 PAO H Stet _ APPF. AT .1070a StOOSWOo P C� ADDRESS: eazoA., mN Vry 39 PHONE: 331•Z LEGAL DESCRIPTION OF PROPERTY: Sea A-rT R t H &D PROPERTY ADDRESS: 'y O p H Az e L To ri ROAD PRESENT ZONING: PR D" Lf P.I.D.# 31- 048 -- -Z V -/ I' O O 91l EXPLANATION OF REQUEST: S gs A TT A C M 6 0 (Use reverse side or additional pages if necessary) ARCHITECT: NAME: SURVEYOR: NAME: Property Owner's Skg Pov r, H GJXLT 196A 66k CA #.,a AAELt E %a3, (Date) Applicant's PHONE: 4 /_ - 33ot -Sy.Zc qsA. - 9YI - 3o3 I Z"o 14fJ APPSAT Explanation of Request 4000 Hazelton Road Request: Approval to allow one additional apartment at the property. The unit would be designated for 7 years as an "income qualified" rental. The formula qualifying a new resident would be "at or below 37.7% of the median household income of Hennipen County ". Currently, the formula would set the rent at $795, or $155 below current rent levels. When the building was built in 1962 the layout included currently vacant space on the first floor that is an identical footprint of the two bedroom apartments. The building is presently a 15 -unit apartment building and the vacant space could otherwise allow for a 16th apartment. The property also has 16 garages to support parking for the additional unit. The addition of one apartment would not require any physical change to the outside structure and would only require the build out of interior space. With the existing building having space available, no physical changes required to the exterior, a garage currently available and a lack of affordable Edina work force rental housing, the owners believe their request to be reasonable, practical and consistent with housing policy. Property: The property, located at 4000 Hazelton Road is a 15 -unit apartment building built in 1962. The property offers residents a small and quaint environment that is otherwise dominated by large and impersonal buildings. The building consists of 2 — one bedroom units ($850) and 13 — two bedroom units ($950), 16 garage stalls, storage lockers, laundry room, outdoor pool and front entry fountain. The building is a two and one -half story stick frame walkup with a flat roof and all brick exterior. Ownership: The ownership entity is Edina A & P, LLC comprising of equal interests between Susan Pagh and Julie Appert. Additionally, Mike Pagh and John Appert are involved as officers of the LLC. Management: Paghs and the Apperts conduct the marketing, operations and asset management personally. Great Lakes Management, currently managing over 3,000 apartment units, manages the building administratively. X Legal Description 4000 Hazelton Road Lot 3, except that part thereof lying North of a line drawn parallel with and distant 37 feet South measured at right angles, from the most Northerly line of said Lot 3 and except that part of said lot lying Northwesterly of a line running from a point on the Southwesterly line of said Lot 3, distant 45 feet Southeasterly from the most Westerly corner thereof, as measured along said Southwesterly line to a point on the North line of said Lot 3 distant 130 feet East from said most Westerly comer thereof, Block 1, Stow's Edgemore Addition, Block 9, Replat; together with an easement over an adjoining portion of said Lot 3, as reserved in Document No. 739105. 3 TANK R. CARDARELLE Land Surveyor, Inc. Lend Surveyor 52- 941.3031 6440 V1yi4 Cloud DrivO Eden PrWde. MN 55344 Survey For Fdina A A a ::r Boot. —Page FIIG -mss 4000 Hazelton Road Edina, MN 55435 Scale: 1'•30' • Denotes Iron Mon.Found . r PcoF ferrca - �� an line g 59 r -t \ t$ I r rn —1 1 No ®739106 Doe. Q. L _ _ — 1 80:2 p 4 — — -� :- -- _ tLd 21.8' F_ ter' 2 -1/2 Story Brick Apt. Bldg. 612 aq.ft. (t03aZbei8 '.:... -DKi e ' ooe.io.412209 i � 1 . HAZELTON y I. S. 9t I Eagement_ per r Record Plat Fu,1, I hereby certify to Edina A 8 P LLC, M&I Marshall 6 Ilsley Bank, Chicago Title insurance Company and Midland Title, L.L.C. that this is a true and correct survey made on the ground of the legal description described as:follows: Lot 3, except that part thereof lying North of a line drawn parallel with end distant 37 feet South measured aL right angles, from the most Northerly line of said Lot 3..d except that part of said lot lying Northwesterly Of a line running from a point on the Southeestarly line of said Lot 3, distant 45 feet Southeasterly from the most Masterly corner thereof, es measured along said Southwesterly line, to a point on the North line of said Lot 3 distant 130 feet East from said most Westerly corner thereof, Block 1, Stow's Edgemore Addition, Block 9, Replatstogether with an easement over an adjoining portion of said Lot 3, as reserved in Document No. 739106. Dated this 12th day of February, 2002. Frank R. Cardareffe---Mts g. canse o. Sun NOTES: Survey based on Chicago Title Insurance Company Commitment No. MT0101972 -C, dated November 9, 2001. FIRM Flood Plain Map No. 27016000010006, dated May 1, 1980. Minimal Flooding. Zone C. Sewer. Mater and storm sewer from street and /or easements, all underground. a PP: Power Pole o LP: Light Pole ` CB. Cateh Basin � 1 r':� Concrete Walk �f/> TE: Telephone E: Overhead Electric Land Area: 37.360 sq.ft. ti 4 O: m 4 Iva .0 ooe.io.412209 i � 1 . HAZELTON y I. S. 9t I Eagement_ per r Record Plat Fu,1, I hereby certify to Edina A 8 P LLC, M&I Marshall 6 Ilsley Bank, Chicago Title insurance Company and Midland Title, L.L.C. that this is a true and correct survey made on the ground of the legal description described as:follows: Lot 3, except that part thereof lying North of a line drawn parallel with end distant 37 feet South measured aL right angles, from the most Northerly line of said Lot 3..d except that part of said lot lying Northwesterly Of a line running from a point on the Southeestarly line of said Lot 3, distant 45 feet Southeasterly from the most Masterly corner thereof, es measured along said Southwesterly line, to a point on the North line of said Lot 3 distant 130 feet East from said most Westerly corner thereof, Block 1, Stow's Edgemore Addition, Block 9, Replatstogether with an easement over an adjoining portion of said Lot 3, as reserved in Document No. 739106. Dated this 12th day of February, 2002. Frank R. Cardareffe---Mts g. canse o. Sun NOTES: Survey based on Chicago Title Insurance Company Commitment No. MT0101972 -C, dated November 9, 2001. FIRM Flood Plain Map No. 27016000010006, dated May 1, 1980. Minimal Flooding. Zone C. Sewer. Mater and storm sewer from street and /or easements, all underground. a PP: Power Pole o LP: Light Pole ` CB. Cateh Basin � 1 r':� Concrete Walk �f/> TE: Telephone E: Overhead Electric Land Area: 37.360 sq.ft. ti 4 O: m 4 _ - ia!{r�' a. _,� }, '�.' r , . t :{� t5 W8 tr n. "U;'•,' -`t� _Cfl -a}�` ,�, nM. Y��w i ". �'a. '�;.� r e� �,ri�� qrt -.�-.f :y " ?. }� _ r. I, � ^'� ''ri^ �• �_; � �F, }ir,�_ .f, ��?CF lis �.. pp "L`7.t �.,� ``h I _ ya , i 1 �j _ J .r: s '•CLG'R{r.. "'4±. �s 2 'C�t � >'� ±j, iµ - - ,t'_ ..,��> . ?�� �: _ - I '� +?�.'� aj,. ,7• t ,= t -.tya� r , -.-, , #. � ,,.- ,c }I� ,i.. ,..r � } ?}�, {, r` +1F� -;1 I�•i� � ;,.r"?s to ..r,._. ,� - ., i. t � °:f s {. �� ;o � ��j7r6 � °'r�c' '� w't�T1� .�• L� 1fi1�! % -^ �.+F' ".r':. 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W1�� 1 ► : ' Fh ', L AT14 v x r i \ u � uf• � � � e t, E. ; r✓S 1.} ti •- i t 4n k i •r,q,. --♦- `'�POR(= OF CNAN t CAM1E/4 "Ue EI`1ENT RN y 'TO AP4RTr1ENT USE ri r Kohn put, 11,01 JL 2 *�1f f s trtti �1 v�v�E of Enl7. Y , { t(f� ♦,: Yr,,;., + �.� {�i efi`�Fr ivr n- w ,. }�! x' >!4..�. w !.-R ,. .' ^w' . G•`'- ?T..?;� LL .. .q is ;�.,]s-y . _ ... -0ti .i! ,; y� �'''L:% ♦ Way c 5. .U�i ';yiy�f.-. �._.,t.F1^" ._i,Y .... 'r•: .f ir" +si' T to JA �; - t+Lf.a.�fr ' t �. 1 ,x �4 { �'r� �, v d �: a, t 4 I {rfj r f x r kk i S J "Aft-1 lHyy�. ✓ ��Y77-1/y -_� � •, i iiii� +.i LOO4TION OF- PROPOSEp ��i t NEL 2 ER ,gPAR- -IENT Oz r 1J �3w� 3 � y - } J,h 4 Fie 7 ��?�✓ t� -ilt �'y �'r i - r L` L � 1 � 7L t r Y 3i.,{ It� R5 'i-.3 f� 0 ILL r s 1 r ,.*� {C' _ iV4• .S _ ._t - yi v�'li I r �� 0 ILL r s 1 r ,.*� {C' _ �:�a ��� :�.�.;. ,��. .�: �����° Y � }. , oral 26 I 4 4 3 3 2 2 0 0 Vacancy 0 — ED (1) C C — CD - - Q C"4 - M (3) m CD m d5- — C-4 Dec 2002 Average Vacancy No. of No. of 2000 Edina 1990 1980 Pre-1980 Vacant Pct. Pct. Avg. Pent Avg. Rent Qtn`y Pct- Avg, Rent My Pct. 7it Type Complexes Units Units Units Units Units Vacancy Discounted Dec 2002 Sep 2002 Change Dec 2001 Change tudio 7 184 0 6 0 178 7 3.8% 48.9% $884.51 $817.63 8.2% $672.94 31.4% $0.0 J)Pr� �T- 3 CL) CC) M ID M br w/den 1 34 0 0 34 0 0 0.0% 0.0% $1,105.00 $949.39 16.4% 4 30&- �br w/den 5 66 0 38 27 1 3 4.5% 18.2% $1,435.76 $1,408.73 1.9% $1,408.59 1.9% 3 069 0 240 434 2 395 120 39% 374% '1,1 024 61 $1 01642 0.8% $1.054.79 -2.9% oral 26 I 4 4 3 3 2 2 0 0 Vacancy 0 — ED (1) C C — CD - - Q C"4 - M (3) m CD m d5- — C-4 Dec 2002 Average Vacancy Rental Rates $1435.76- $1292.18 $1148.61- $1005.03- 6- $861.45-1, q Dec 2002 o $717.88- Average $574.3- Vacancy $430.73- $287.15- $143.58 $0.0 3 CL) CC) M ID M 0 m- C-N e o REPORURECOMMENDATION \N'�o �y �aae To: Mayor & City Council From: Cecelia M. Smith Asst. to the City manager Date: March 18, 2003 Subject: Health Care Savings Plan Ordinance 2003 -5 Agenda Item # Consent Information Only Mgr. Recommends Action III.A. El ❑ To H RA ® To Council ® Motion ❑ Resolution ® Ordinance F-1 Discussion Recommendation: Grant first and second reading of the ordinance and adopt Health Care. Savings, Plan policy. Info /Background: Within the last couple of years there has been the development of a. new savings program for public employees. The Health Care Savings Program (HCSP) has been made possible through provisions in the State's statutes and the Internal Revenue Codes. The program provides a means, for employees to save pre -taxed money to use upon termination from the City for the payment of medical payments and insurance premiums. In addition, the earnings from employee's investments of their contributions they have made. to fund the plan are. also tax -free. There are a number of providers of this type of plan. Staff met with several of the. major providers. Staff also conducted an informal survey of what other cities are doing to make this benefit available to their employees. Minnesota State Retirement System (MSRS) is being used by several of our neighbors, so that is who was. selected to administer the program for the City. Staff invited a representative from MSRS. to make informational presentations to the City's employees. Because participation is mandatory for all employees once the program is started, staff wanted all. of..our non -union employees to hear about the program. Almost 90% of the non -union staff attended the meetings to hear about the program. After the presentation was complete we asked employees to respond to a small survey as to whether they wanted to participate in this type of program. About 88% said yes we wanted a program in place. Report/Recommendation Agenda Item III.A. Page Two A more in depth survey was sent out within a week of the representative presentations. That survey focused on what kind of contributions the employees wanted to make to the savings plan. They were offered a couple of severance payment options and a couple of percent of pay options. A large majority of employees wanted to use the. sick leave buy back portion of their severance, and for those employees not on the buy back provision, they would use their six weeks of pay they get for severance. Most of our neighboring cities are using a severance payment to fund the HCSP If we were to start a HCSP in Edina, the MSRS would be responsible for the administration of the HCSP. The City's responsibility would be. to process the. initial employee enrollment and to forward the appropriate employee contribution to the plan. There would be no cost to the City to offer this. program to its. employees. The City would actually save money because of lower FICA payments because of employee's. pre- taxed.,contributions to the plan.. Once. the HCSP is in place for the non- union . employees, staff would make the plan available for the City's unions to negotiate into. the bargaining agreements. Staff would recommend that the City Council grant first and second reading of the ordinance amendment and adopt the policy that will allow the Staff to enter into the Health Care Savings Plan agreement with Minnesota State Retirement System. EDINA ORDINANCE NO. 2003-5 An Ordinance Amending Section 150 to Provide for a Health Care Savings Plan THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 7 of Subsection 150.10 is amended as follows: "Subd. 7 Unused Sick Leave Upon Termination. All employees who accrue sick leave and who leave employment with the City in good standing, as described in Subsection 150.16, shall be compensated for accrued and unused sick leave at the date of separation as provided in the Policy for the Payment of Unused Sick Leave adopted by the City Council on September 7, 1999, as amended by the Policy for a Health Care Savings Plan adopted by the City Council on March 18, 2003. Employees covered by a collective bargaining agreement shall not be eligible for pay under this Subdivision unless the collective bargaining agreement so provides." Section 2. Paragraph B of Subd. 2 of Subsection 150.17 is amended as follows: "B. Spe cial Rule. Regular full time employees hired prior to January 1, 2000, who leave employment in good standing as described in Subsection 150.16 after 20 years of continuous service to the City shall be eligible for severance pay but only as provided in the Policy for the Payment of Unused Sick Leave adopted by the City Council on September 7, 1999, as amended by the Policy for a Health Care Savings Plan adopted by the City Council on March 18, 2003. Regular full time employees hired after January 1, 2000, shall not be eligible for severance payments as provided by this paragraph B." Section 3. This ordinance shall be in full force and effect upon passage. First Reading: Second Reading: Published: POLICY FOR A HEALTH CARE SAVINGS PLAN Statement of Purpose The Health Care Savings Plan (HCSP) is a program that allows City of Edina regular fulltime employees to set aside their severance benefit into an account to pay medical expenses and /or health insurance premiums after they are no longer employed by the City. Employees can choose between investment options provided by the plan administrator. Assets in the account accumulate tax -free and, since payouts are used for qualified medical expenses, they remain tax -free. This Policy amends the Policy for payment of unused sick leave adopted September 7, 1999. Program Severance payments upon termination of employment will be used to fund the HCSP. • Employees with less than five years of service do not participate in the HCSP. • For all employees with more than five years of service participation in the HCSP is mandatory. • Employees eligible to receive a severance payment for unused sick leave at termination of employment must contribute the entire sick leave portion of their severance to the HCSP account up to a maximum of 960 hours. • Employees eligible to receive six weeks severance pay at termination instead of payment for sick leave must contribute the entire six weeks severance payment to their HCSP account.. Eligibility Effective April 1,2003, this program applies to all regular full time non -union employees. Plan Administration Information The HCSP is administered by Minnesota State Retirement System (MSRS). Information regarding MSRS and the administration of the plan is available at: http: / /www.msrs.state.mn.us /hcsp /indes.htmisk Adopted by the City council on March 18, 2003 HC P POST RETIREMENT HEALTH CARE SAVINGS PLAN > What You Need to Know About the Post Retirement Health Care Savings Plan 9 0 MRS Minnesota State Retirement System • 1 60 Empire Drive, Suite 300 St. Paul, MN 55103 -1855 Telephone: (651) 296 -2761 Toll Free: (800) 657 -5757, Fax: (651) 297 -5238 E -Mail: msrs @state.mn.us Web site: wwwmsrs. state. mn.us February 2002 MSRS 2201 Administered by the Minnesota State Retirement System The post retirement health care savings plan is an employer- sponsored program that allows employees to save money into an account to pay medical expenses and/or health insurance premiums after termination of public service. Employees will be able to choose among seven different investment options provided by the State Board of Investment. Assets in the account will accumulate tax -free, and since payouts are used for medical expenses, they will remain tax -free. • Laws of Minnesota 2001, Chapter 352.98, authorizes MSRS to offer this program to state employees, as well as all other governmental subdivisions. The Internal Revenue Service (IRS) authorizes government bodies to establish "funds" which are deemed to be an "integral part" of the organization. IRS rulings state that providing employee welfare benefits to retirees is an "essential function" of state or local government's activities. The IRS also deemed that providing retiree health benefits is an "essential function." Therefore, it is considered an integral part of the government's activities and, as a result, it enjoys the entity's tax exempt status. (In Treasury Regulation Section 301.7701- 1(a)(3)) Employees covered by a bargaining unit: Amounts to be put into the account must be negotiated or agreed to by both the bargaining unit and employer. Employees not covered by a bargaining unit: Amounts to be put into the account must be included io personnel policy and must cover all employees covered under the personnel arrangement. 10 • Cosmetic surgery, electrolysis, and hair transplants that are not medically necessary • Fees for exercise, athletic, or health club membership • Weight reduction program for general well -being • Swimming lessons • Stop smoking programs for general well -being • Any illegal treatment • Dancing or ballet, even if recommended by doctor • Cost of illegal drugs, even if physician directed • Any charges incurred outside of plan year even if paid I* during plan year • Nutritional supplements • Cost of remedial classes for non - handicapped child • Marriage counseling • Over - the - counter medication or vitamins • Diaper service • Funeral expenses • Maternity clothes • Bleaching of teeth • Finance charges To get answers to frequently asked questions, please refer to the MSRS Web site at wwwmsrs.state.mn.us. The Q&A and other helpful information is behind the "Health Care" button. Employer Contributions: For example, an employer could elect to put a specific dollar amount into employees' accounts, or set aside a percentage of employees' salaries into the accounts. Mandatory Employee Contributions: For example, a portion of the next salary increase could be required to be set aside in a plan. Severance Pay: For example, many public employers pay unused vacation or sick leave as severance pay at the time of termination. All or a portion of the severance pay may be wired to be put into the plan. The post retirement health care savings plan allows employees to set aside money to cover the ever - increasing costs of health insurance and medical expenses after termination of public service. While deferred compensation plans or retirement accounts provide a tax - deferred benefit, amounts paid out are considered taxable income. Under the post retirement health care savings plan, amounts contributed are tax -free and no taxes are paid on amounts to pay health and dental insurance premiums and to cover out -of- pocket medical expenses. This tax advantage could result in significant savings to you and your family. For example, let's say you are eligible for $5,000 in severance. If paid in cash, after subtracting federal, state, and FICA (social security and medicare) taxes, the net amount of the payment would be approximately $3,000. if that same amount was transferred into your post retirement health care savings plan, the entire amount of $5,000 would be available to provide health care coverage. ' employee's spouse and dependents must use the account for medical expenses which will be tax -free. If no spouse or dependents, the account balance will be paid to a designated beneficiary or to the estate. At this point, the payment is subject to state and federal taxes; however, it is still exempt from FICA (7.65 %). 2 How does my employer benefit? The post retirement health care savings plan allows your employer an opportunity to offer a benefit that you can use to cover the rising cost of health care. Employers are not required to pay FICA (7.65 %) taxes on amounts contributed to this plan. The main responsibility is to determine how contributions will be made to the plan and making contributions to the plan on behalf of eligible employees. MSRS will provide: your employer with employee enrollment kits to get you started. How do I get started? Your employer will provide you with an enrollment kit. Complete the forms and return them to your employer. These forms are forwarded to MSRS. The forms ask for data such as name and address as well as beneficiary designations. We will then send you a welcome letter and provide you with a personal identification number (PIN) to be used to access account information and change investment allocations. Investment allocations can be made on the MSRS Web site at (www.msrs.state.mn.us) or on a paper document. ,)w will tnv assets be invested You will be able to choose among seven different investment options. You : t may change your investment selections once per rnonih: You can contribute to as,many of the seven available investments - as you wish. • Mentally handicapped, special home for • Nurses' expenses and board • Nursing care • Nursing home (if for medical reasons) • Obstetrical expenses • Organ donation, organ transplants • Orthopedic shoes, excess of costs over normal shoes • Oxygen equipment • Radial keratotomy • Rental of medical equipment (see IRS Pub. 502 for guidelines) Oanitarium • Special schooling for physically or mentally handicapped • Speech therapy • Spousal or personal insurance premiums • Sterilization, legal • Support or corrective devices (such as orthopedic shoes) • Swimming pool, for treatment of severe emphysema, bronchitis osteoarthritis, degenerative spinal problems • Telephone for the deaf • Television closed caption decoder equipment which displays the audio part of TV programs for the deaf • Therapy received as medical treatment • Transplant, medical expenses of donor or prospective donor • Transportation expenses for essential medical care (.10 per mile plus parking) • Tuition at special school for the handicapped • Vaccinations • Vasectomy Wisual alert system for deaf person • Vitamins which require a prescription to be purchased • Wheelchair • X -rays L • Fees to doctors, hospitals, etc. for: Anesthesiologist Chiropodists Chiropractor Christian Science Practitioners Clinic Dentist Dermatologist Gynecologist Midwife Neurologist Obstetrician Ophthalmologist Optometrist Osteopath, licensed Pediatrician Physical examination Podiatrist . Practical nurse Psychiatrist Psychoanalyst (medical care only) Psychologist (medical care only) Sex therapist Surgeon • Guide dog and its upkeep • Hearing aids and batteries L J • Home modification to accommodate handicapped person • Iron lung • Laboratory fees • Lip- reading lessons • Lodging for medical care ($50 per night) • Massage therapy if accompanied by doctor's prescription indicating length of time needed and number of • treatments needed • Medical supplies • Medications which require a prescription to be purchased • Mental institution care (mentally ill person unsafe when left alone) 7 The chart below shows the investment options, and the annual investment fee charge for each investment option: Account Name Annual Fee* Fixed Interest 0.13% Money Market 0.01% Bond Market 0.09% Income Share 0.01% Common Stock Index 0.02% Growth Share 0.26% International 0.32% 40 ees are subject to change Will I receive statements? Yes. You will receive an account statement every six months. It will be mailed directly to your residence. The administrative fees to administer the plan are deducted from your account. You will be charged 0.15% of your account balance each quarter (0.60% per year). For example, if you have an account value of $10,000, $15 per quarter will be deducted from your account. The maximum annual fee charged on an account will be $140 or $35 per quarter. All fees are subject to change. ?it w'naL •• • ••. receiving amounts to cover medical insurance or expenses? I You are eligible to draw from your account under any of the following circumstances: 0 you leave employment If you retire • If you are collecting a disability benefit from one of the public pension plans • If you are on a medical leave (six months or longer) • If you are on a leave of absence (one year or longer) 4 MSRS will reimburse you directly for your out -of- pocket medical expenses. Payments will be made to plan participants who submit proper claims every week. However, there is a $75 minimum reimbursement* requirement. Do not submit a claim until you have collected $75, or more worth of receipts. * The minimum reimbursement is subject to change. Reimbursements paid from the post retirement health care savings plan to cover health insurance and medical expens will never be taxed. No income tax withholding or reporting is required. However, it is important that you understand that this money can only be used to offset health care costs or the cost of health insurance, and at no time can be accessed for other purposes. 5 Eligible medical/dental expense account expenses are those expenses which are deductible for federal income tax purposes. These include expenses related to the diagnosis, care, treatment or prevention of disease (see examples below). For more examples, see IRS Publication 502 which is available from your local IRS office. Your HCSP account may be used to cover the cost of health and dental insurance, long -term care insurance, and monthly Medicare B premiums. In addition, a list of costs 0t can be reimbursed is shown below: • Acupuncture and acupressure • Air filter prescribed for treatment of allergies • Alcoholism or drug dependency treatment and treatment centers • Ambulance • Artificial limbs and teeth • Birth control devices (with prescription) • Birth control pills • Braille books and magazines (to the extent prices exceed prices for regular books and magazines) • Car (special medical equipment within) • Childbirth preparation classes for mother, excluding portion for mother's coach • Condoms (with prescription) • Contact lenses • Contact lens solution • Dental treatment, including dentures, and orthodontia (braces and retainers) Spiathermy • Drugs which require a prescription to be purchased • Operations and related treatment • Eye examination • Eyeglasses O 01LIU • f \J V • \`bi'aee Cn REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Michael Siitari, Police Chief VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: March 18, 2003 AGENDA ITEM •IV.A. ITEM DESCRIPTION: One (1) 2004 Dodge Intrepid unmarked police squad car Company , 1 1. Nelson Dodge /GMC RECOMMENDED QUOTE OR BID: State of Minnesota Cooperative Purchasing Agreement Contract No. 430323 Amount of Quote or Bid 1. $ 15,917.00 GENERAL INFORMATION: * Replacement of unmarked Police Investigative squad (1996 Ford) per equipment replacement schedule. Sign re The Recommended Bid is X within budget n Police Department TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Wayne D. Houle, PE, Director of Public Works :. Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: March 18, 2003 AGENDA ITEM IV. B. ITEM DESCRIPTION; Pump Station rehabilitation: motor replacement, electrical and mechanical replacement for Dublin Road Pumping Station, Contract No. 03 -02 PW, Improvement No. WM -412. Company 1. EnComm Midwest, Inc. 2. Bergerson - Caswell 3. Municipal Builders 4. Magney Construction RECOMMENDED QUOTE OR BID: EnComm Midwest, Inc. Amount of Quote or Bid 1. $185,231.00 2. $189,231.00 3. $190,300.00 4. $203,890.00 $185,231.00 GENERAL INFORMATION: This purchase is for the general overhaul and renovation of the Dublin Road Pumping Station that is located at 700 Dublin Road. This project is part of our annual capital plan work to maintain our water system in proper working condition. The electrical portion of this project is also part of the current SCADA Project. The Water Utility Fund will fund this improvement. Staff recommends awarding this bid to EnComm Midwest, Inc. Public Works - Signature Department The Recommended Bid is. within budget not within budget Joh Hughes, City I ` lin, Finance Director ager AGENDA ITEM: N.C. D P' DATE: MARCH 18, 2003 fees REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: ERIC ANDERSON, ASSISTANT CITY MANAGER VIA: GORDON L. HUGHES, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: CITY HALL/POLICE FACILITY PAINTING AND ELEVATOR COMPANY BID AMOUNT 1. See Attached Bid Tabulation from Adolfson & Peterson Construction RECOMMENDED BID: Bid Category 9F - Painting - Steinbrecher Painting - $155,900 Bid Category 14A - Elevators - Schindler Elevator - $51,555 GENERAL INFORMATION: The Construction Manager's Budget for these two categories was $186,808. The Combined bids total $207,455. As discussed at the last meeting, the total budget for all bid categories is under budget by approximately $300,000 after all alternates have been selected. * Staff is recommending the Council select the second lowest bid (Steinbrecher) on the painting bid category. The low bidder was a subcontractor on the Vernon Avenue Liquor Store remodeling done last spring. They did not perform and were removed from the job by the Prime Contractor and our Construction Manager. Based on this experience, our Construction Manager (Greystone Construction) would not recommend OrA we use Wasche Painting on another project. The wcorAnendeA l fid is/� M 1^ 1 (within budget) L. Hughes; Chit Manager ADMINISTRATION Department (not within budget) ohn Wallin, Finance Director Edina City Hall & Police Facility Edina, Minnesota February 13, 2003 @ 2:00 p.m. at the Edina Senior Center BID CATEGORY - Painting Pa, A 1 3/13/2003 2:39 PM Bidder Bid Security Acknowledge Addendums TOTAL BASE BID TOTAL BASE BID WITH ALL ALTERNATES TOTAL BASE BID WITH CHOSEN ALTERNATES Alt #4 Fresco Plaster 3 4 Swanson & Youn dale BB X X 164,296.00 161 571.00 164 296.00 $2,725.00 WASCHE COMMERCIAL BB X X 114 500.00 114 500.00 114,500.00 FRANSEN DECORATING BB X X 168 048.00 168 048.00 168.048-00 STEINBRECHER PAINTING BB X X 155 900.00 155 900.00 155 900.00 Edina City Hall & Police Facility Edina, Minnesota February 13, 2003 @ 2:00 p.m. at the Edina Senior Center Bid Category - Elevators Bidder Bid Security Acknowledge Addendums TOTAL BASE BID TOTAL BASE BID WITH ALL ALTERNATES TOTAL BASE BID WITH CHOSEN ALTERNATES 3 4 Schindler Elevator BB X X 51,555.00 51,555.00 51,555.00 th ssen Elevator BB NO NO 63,650.00 63,650.00 63,650.00 MINNESOTA ELEVATOR BB X X 61,420.00 61,420.00 61,420.00 KONE ELEVATOR BB X X 58,350.00 58,350.00 58,350.00 REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # V A. From: Wayne D. Houle, PE Consent City Engineer Information Only Date: March 18, 2003 Mgr. Recommends ❑ To HRA ® To Council Subject: NPDES Phase II permit Action ❑ Motion update. ❑ Resolution ❑ Ordinance ❑ Discussion Info /Background: The City of Edina's Notice of Intent (NOI) and Industrial Discharge Permit have been submitted to the Minnesota Pollution Control Agency (MPCA) as required under the National Pollution Discharge Elimination System (NPDES) Phase II Storm Water Pollution Prevention Program (SWPPP). This permit is required by federal law and will require an annual public meeting for the. SWPPP, an annual report outlining the yearly activities for the SWPPP, and also an annual report for the. Industrial Discharge Permit as required for our Public Works Facility. A copy of the applications, SWPPP and the Industrial Discharge Permit will be available in the Engineering Department and will also be posted on the City's web site. o 45 4 ` Oless REPORUREC OMMENDATION To: Mayor Maetzold and members of the Edina City Council. From: John Keprios, Director Park & Recreation Department Date: March 18, 2003 Subject: SKATE PARK AGREEMENTS Agenda Item ' V.B. Consent Information Only Mgr. Recommends ❑ To HRA ® To Council ❑ Motion ❑ Resolution ❑ .,Ordinance' ❑ Discussion RECOMMENDATION: Park Board recommends. approval of the final draft of the TRI- CITY /YMCA SKATE PARK AGREEMENT and the GROUND LEASE AGREEMENT. INFO /BACKGROUND: At their March 11, 2003, meeting, the Park Board unanimously recommended approval of the Tri- City/YMCA Skate Park Agreement and the Ground Lease Agreement. Two years ago, the Park Board approved the concept of the Tri- City/YMCA Skate Park. The two agreements, which were created by City Attorney Jerry Gilligan, are the final draft n legal documents that formalize the agreement. Based on the Park Board's recommendation, the City Council approved $80,000 in the Capital Improvement Plan for development of the Tri- City/YMCA Skate Park. This is a joint effort between the Cities of Edina, Bloomington, Richfield, and the YMCA of Metropolitan Minneapolis. This in- ground concrete bowl design skate park is designed to serve skateboarders, in -line skaters and trick bike enthusiasts. Plus donations; however, jointly funded by all four organizations, p and operating the The Skate Park is being j Y very successfully since 1996 at the YMCA the concept calls for the YMCA to be responsible for constructing er rofessional skate park design facility. A similar concept has Minnesota. A P committee over the Chesley Skate Park in Mankato, youth who served on the advisory utilized the input of numergnous local y /YMCA Skate Park. past three years, has designed the Tri -City As reflected in the Agreement, Skate Park funding sources are: ° $36,250 Donations $120,000 City of Bloomington $80,000 City of Edina $80,000 City of Richfield 3000 YMCA $351,250 TOTAL FUNDS dollars, voted to contribute an additional $40,000. f Edina and Richfield were re! � for all of the fund-raising The Cities o recently vo which is why the City of Bloomington ° which consists of 259000 squar e feet of Yorktown The City of Edina owns the propertY� behind the new Fire Department Station on York Avenue next to the park located b outlined in the Ground Lease between the City of Edina and the Southdale YMCA• As ° to the YMCA for 15 years for $1.00. The City of the City will lease the property YMCA, y ro ert even if the Skate Park is eliminated in the future. Edina will continue to own the p p y CA will have the authority to charge The YMCA will operate the Skate Park. Theo operate the facility at a break -evn basis necessary fees to users of the Skate Park• The inter Cites. The YMCA "Fill also carry and at no financial risk to any of the p insurance and list the Cities as additional insured• in April and would all three cities and the YMCA, construction will begin If approved by as August 1, 2003, weather permitting. be complete by as early „ , It W It FINAL DRAFT — 02/25/03 TRI- CITY/YMCA SKATE PARK AGREEMENT THIS AGREEMENT is made on the day of 2003, by and among the City of Bloomington, a Minnesota municipal corporation (`Bloomington "), the City of Edina, a Minnesota municipal corporation ( "Edina "), the City of Richfield, a Minnesota municipal corporation ( "Richfield "), and the Young Men's Christian Association of Metropolitan Minneapolis ( "YMCA "). RECITALS A. Each party to this Agreement desires that a facility be constructed to be used by the community for in -line skating, skate boarding and trick biking (the "Skate Park ") B. It is more economical for the parties to provide jointly for the construction and maintenance of the Skate Park than for each party to construct and maintain its own facility. C. The parties desire to jointly provide for the construction, operation and maintenances of a Skate Park by the YMCA in accordance with the terms set forth herein. NOW, THEREFORE, in consideration of the mutual understandings and agreements hereafter set forth, the Members agree as follows: Section 1. Construction of Facility; Location of Facility. The YMCA shall cause the Skate Park to be constructed and equipped as described in Exhibit A hereto. Construction will be undertaken so that the Skate Park will be available for community use no later than September 1, 2003. The Skate Park shall be constructed by the YMCA on property owned by Edina and located in Yorktown Park in the corporate limits of Edina adjacent to the YMCA's facility in Edina as more specifically described in Exhibit B hereto (the "Premises "). Edina shall lease the Premises to the YMCA as provided in the Ground Lease attached hereto as Exhibit C (the M "Ground Lease "). The YMCA shall permit users of the Skate Park to park in its parking lot adjacent to the Premises. Section 2. Construction of Skate Park and Payment of Initial Costs of Construction and Equipping of Skate Park. The Skate Park will be constructed by the YMCA. The initial costs of construction and equipping the Skate Park are estimated to be $351,243, which includes a $25,704 contingency as further described on Exhibit D hereto. To provide for the payment of the costs of constructing and equipping the Skate Park, Edina, and Richfield shall each contribute $80,000 to the YMCA to pay the initial costs of construction and equipping the Skate Park. The City of Bloomington shall contribute $120,000 to the YMCA to pay the initial costs of construction and equipping the Skate Park. The YMCA will contribute an additional $35,000 towards the initial costs of construction and equipping the Skate Park. An additional $36,250 in donations from fund- raising efforts will also be given to the YMCA and shall be applied by the YMCA towards the initial costs of construction and equipping the Skate Park. All three cities and the YMCA must approve the initial design/build master plan. SKATE PARK FUNDING SOURCES SUMMARY Donations $36,250 City of Bloomington $120,000 City of Edina $80,000 City of Richfield $80,000 YMCA $35,000 TOTAL FUNDS $351,250 If the costs of constructing and equipping the Skate Park exceed the budgeted amount, the YMCA shall pay the additional costs. Section 3. Operation of Skate Park; Fees and Charges. The YMCA shall manage and operate the Skate Park and shall maintain the Skate Park as provided in the Ground Lease. At its expense, the YMCA shall employ such personnel as are required to operate and maintain the Skate Park. The Skate Park shall be made available for use by the general public and the YMCA 2 r shall determine the hours of operation and operating policies of the Skate Park. The YMCA will determine the fees and charges necessary to be charged to users of the Skate Park by the YMCA to pay the costs of operation and maintenance of the Skate Park. Such fees and charges shall be at such levels as the YMCA determines, in its reasonable discretion are necessary in order that the Skate Park is self supporting and the YMCA does not have to subsidize the operations and maintenance of the Skate Park from other funds of the YMCA. In setting such fee schedule, the YMCA shall provide that users who are either residents of the cities of Bloomington, Edina and Richfield, or members of the Southdale Branch of YMCA, will pay a lower fee than other users of the Skate Park. In addition, users who are residents of Bloomington, Edina and Richfield and members of the Southdale Branch of the YMCA shall be given other preferences over other users of the Skate Park, such as the ability to register early for special events and lessons offered at the Skate Park. Section 4. Insurance. The YMCA shall assume all liability with respect to the operation and ownership of the Skate Park and shall maintain and provide for the insurance required by the Ground Lease naming the YMCA and Edina and the YMCA as named insureds, as their respective interests may appear, and naming Bloomington and Richfield as additional insureds. The YMCA shall provide to Bloomington, Edina and Richfield a certificate of insurance evidencing that the insurance required by the Ground Lease is in effect prior to commencing construction of the Skate Park. Section 5. Additional Capital Improvements. The parties recognize that following the initial construction of the Skate Park additional capital improvements to the Skate Park may be desired at a later date, including the construction of a permanent building. The parties agree 41 to work cooperatively toward addressing future capital needs of the Skate Park. 3 Section 6. Termination by YMCA. If the YMCA determines to terminate its operation of the Skate Park and cancel the Ground Lease, the Skate Park will then be owned by Edina. In such event, Edina shall not be liable to refund any capital contributions made by the parties to the construction of the Skate Park. Upon any such termination by the YMCA, Bloomington, Edina and Richfield will negotiate for the cooperative operation of the Skate Park by Bloomington, Edina and Richfield. The YMCA may terminate the Skate Park Agreement at any time, upon thirty (30) days' written notice to the other parties, if the YMCA has decided to cease operating the Skate Park. Section 7. Name of Skate Park. The Skate Park will initially be named "The YMCA/Tri-City Skate Park." The Skate Park may be renamed in the event of a substantial donation to the Skate Park to the name designated by such donor provided that such name is approved by all of the parties to the Agreement. Any such donation shall be used to pay for additional improvements to the Skate Park. Section 8. Operating - Budget and Reports. The YMCA shall prepare an operating budget for the Skate Park for each season of operation not less than 60 days prior to the anticipated opening date of the Skate Park for such operating season and shall furnish a copy of such budget to Bloomington, Edina and Richfield. Following the conclusion of each operating season, the YMCA shall prepare a report showing the operating results for the Skate Park for such season and detailing the usage of the Skate Park for such season and shall furnish a copy of such report to Bloomington, Edina and Richfield. Section 9. Term. The term of this Agreement will commence on March 20, 2003 and will continue thereafter until March 20, 2018. The term of the Agreement may be extended for an additional period of 10 years upon the agreement of all parties hereto. The YMCA may 1P terminate the Skate Park Agreement in accordance with Section 6. 4 Section 10. Indemnity. The YMCA shall defend, indemnify and hold harmless Bloomington, Edina and Richfield and each of its officials, employees and agents, from any and all claims, causes of action, lawsuits, damages, losses, or expenses, including attorney fees, arising out of or resulting from the YMCA's (including its officials, agents or employees) performance of the duties required under this Agreement, provided that any such claim, damages, loss or expense is attributable to bodily injury, sickness, diseases or death or to injury to or destruction of property including the loss of use resulting there from and is caused in whole or in part by any negligent act or omission or willful misconduct of the YMCA. Section 11. Mediation. The parties agree to submit all claims, disputes and other matters in question between the parties arising out of or relating to this Agreement to mediation. The mediation shall be conducted through the Mediation Center, f 821 University Avenue, St. Paul, Minnesota. The parties hereto shall decide whether mediation shall be binding or non - binding. If the parties cannot reach agreement, mediation shall be non - binding. In the event mediation is unsuccessful, either party may exercise its legal or equitable remedies and may commence such action prior to the expiration of the applicable statute of limitations. Section 12. Audit. The books, records, documents and accounting procedures of the YMCA relevant to the Agreement are subject to examination by Bloomington, Edina, Richfield and the legislative auditor or state auditor, as appropriate, pursuant to Minnesota Statutes, Section 16C.05, subdivision 5. Section 13. Assignment. A party shall not assign or transfer its rights and obligations under this Agreement without the prior written consent of all other parties. Section 14. Counterparts. This Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 5 IN WITNESS WHEREOF, the undersigned have caused this Agreement to be executed by their duly authorized officers by authority of their respective governing bodies. CITY OF BLOOMINGTON Mayor Approved for Execution: City Manager City Attorney Date CITY OF EDINA CITY OF RICHFIELD Mayor City Manager Mayor City Manager Date Date :l YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN MINNEAPOLIS Its Date EXHIBIT A DESCRIPTION OF SKATE PARK TRI- CITY/YMCA SKATE PARK The Tri- City/YMCA Skate Park will be a 25,000 square foot facility that will consist of two concrete bowls with varying levels of challenges and skating elements. The facility will include: intermediate and advanced bowls; and additional street skating elements for all abilities (rails, spines, pyramids, fun boxes, quarter pipes, etc.); security fencing; spectator area; and drinking fountain. This in- ground concrete structure with two separate bowl -like areas and numerous street skating elements will cater to skateboard, in -line skate and trick -style bike enthusiasts of all abilities. This skate park will include elements to ensure a challenging, fun, and safe environment for the users. The Tri- City/YMCA Skate Park will be open to both youth and adults. The facility with its central location to Bloomington, Edina and Richfield will serve users of these three communities as well as the entire metro area. The facility will be open to in -line skaters, skateboarders and trick bikers. A -1 EXHIBIT B DESCRIPTION OF SKATE PARK SITE The entire skate park will be located on City of Edina park property located immediately east of the existing Edina Fire Station within Yorktown Park, which is adjacent to the Southdale YMCA. The legal description of the site is described as "OUTLOT C, YORKTOWN" and its recorded plat and map are shown on the following page. The skate park is designed to be approximately 25,000 square feet enclosed with chain link fencing. The existing site is currently a softball field with backstop fencing and player benches. -Page 1 of 2- 1 Legal Description of Premises A ground lease agreement for that part of Outlot C, YORKTOWN, according to the recorded plat thereof, Hennepin County, Minnesota, described as follows: Commencing at the southwest corner of said Outlot C; thence on an assumed bearing of North 89 degrees 54 minutes 50 seconds East, along the south line of said Outlot C, a distance of 175.00 feet to the point of beginning of the land to be described; thence North 21 degrees 15 minutes 00 seconds East a distance of 222.00 feet; thence North 90 degrees 00 minutes 00 seconds East a distance of 45 feet; thence South 55 degrees 00 minutes 00 seconds East a distance of 125.00 feet; thence South 0 degrees 00 minutes 00 seconds East a distance of 134.87 feet to the south line of said Outlot C; thence South 89 degrees 54 minutes 50 seconds West along said south line a distance of 227.86 feet to the point of beginning. (North portion of described ground lease agreement crosses a 20 foot sanitary sewer easement, Doc. No. 2849084) B -2 FINAL DRAFT - 02 -25 -03 EXHIBIT C GROUND LEASE THIS GROUND LEASE ( "Lease ") is made and entered into as of 2003, between the City of Edina, a Minnesota municipal corporation ( "Landlord "), and Young Men's Christian Association of Metropolitan Minneapolis, YMCA ( "Tenant "). WITNESSETH: PREMISES AND TERM Premises. Landlord demises and leases unto Tenant, and Tenant hires and takes from Landlord, all of that certain parcel of land situated in the City of Edina, County of Hennepin and State of Minnesota, more particularly described on Exhibit A attached hereto and made a part hereof, subject to the encumbrances described on said Exhibit A and together with all rights, privileges, easements and appurtenances belonging, or in any way appertaining thereto (the "Premises "). The Tenant shall construct and operate on the Premise facilities for in -line skating, skateboarding and trick biking (the "Skate Park ") in accordance with this Lease and Tri-City Skate Park Agreement (the "Skate Park Agreement ") dated , 2003, by and among the Landlord, the Tenant, the City of Bloomington and the City of Richfield. Term. The initial term of this Lease will commence on March 20, 2003, and will continue thereafter until March 20, 2018, unless sooner terminated in accordance with the provisions hereof. Renewal. The Term of this Lease shall be extended for an additional period of 10 years (the "Extension Term ") if the Skate Park Agreement is extended as provided in Section 9 thereof, subject to and upon the following conditions: The Extension Term will be upon all of the terms and conditions of this Lease, including rent. The initial term, together with the Extension Terms are collectively referred to herein as the "Tenn." Early Termination. If at any time the Tenant is no longer operating the Skate Park on the Premises or has made a determination to cease operating the Skate Park this Lease will automatically terminate upon 10 days written notice by either party. 1144M Base Rent. Tenant shall pay to Landlord for the Premises an annual base rental equal to One Dollars ($1.00) in advance on the first day of each and every calendar year during the term hereof. Such rental shall be paid to Landlord at 4801 West 50th Street, Edina, Minnesota 55424, Attn: Parks and Recreation Director. Base rent for the first calendar year and the final calendar year of the Term, whether this Lease ends by expiration or earlier termination, will be prorated based on the number of days in such calendar year within the Term. It is acknowledged. that Landlord is a party to the Skate Park Agreement and that the rental provided herein, combined with additional consideration provided to the Landlord as a party to the Skate Park Agreement, is adequate consideration for Landlord's lease of Premises to Tenant. Additional Rent. As additional rental hereunder, Tenant will pay, or cause to be paid, before penalty attaches, all taxes, fees and other charges of whatsoever nature levied, assessed or imposed by the State of Minnesota or political subdivisions thereof on the Premises and any improvements now or hereafter located thereon or on the ownership thereof, which are payable during the term hereof, commencing with those payable in the calendar year in which the Term commences, and concluding with those payable in the calendar year in which the Term expires; provided, however, that the taxes, fees and other charges payable in the calendar years in which the Term commences and expires shall be apportioned between Landlord and Tenant according to the number of months this Lease is in effect during such calendar years. Tenant shall pay all special assessments levied against the Premises and any improvements now or hereafter constructed thereon; provided, however, to the extent said special assessments may be paid over a period of time, Tenant's obligation with regard to the same will be met so long as at any one time the then current installment shall be paid before delinquent. If at any time any taxes, fees or other charges payable during the term hereof, commencing with those due and payable in the calendar year in which the Term commences and concluding with those payable in the calendar year in which the Term expires, shall be levied by the State of Minnesota or any political subdivision thereof against Landlord with respect to its interests in said property, or rentals payable by Tenant hereunder in lieu of, or in substitution in whole or in part for, any taxes, fees or other charges that might otherwise be levied or assessed'by such taxing authority on the Premises or any part thereof and any improvements thereon, Tenant will pay, or, cause to be paid, when due, any and all such taxes, fees and other charges. If any substitute taxes, fees or other charges are based on income, Tenant's obligations hereunder shall be calculated as if Landlord had no income other than that payable to it under the terms of this Lease. Tenant shall deliver to Landlord, not later than 10 days after the date when payment would otherwise be delinquent, a paid receipt evidencing payment of all amounts to be paid by Tenant pursuant to this Article. Net Lease. It is the intention and purpose of the parties hereto that this Lease will be a "net lease" to Landlord, all cost or expense of whatever character or kind, general and special, ordinary and extraordinary, foreseen and unforeseen and of every kind and nature whatsoever that may be necessary in or about the operation of the Premises and Tenant's A -2 authorized use thereof during the entire Term to be paid by Tenant (other than the maintenance of landscaping on the Premises and mowing of grass, care of any shrubs and general landscaping of Premises which will be undertaken by Landlord). All provisions of this Lease relating to expenses are to be construed in light of such intention and purpose to construe this Lease as a "net lease." USE OF THE PREMISES Use. Tenant will use the Premises only for the Skate Park in accordance with this Lease and the Skate Park Agreement. Compliance with Laws. Tenant shall, at its sole cost and expense, indemnify Landlord and its officers, agents and employees against all claims, demands and actions, and all related costs and expenses (including attorneys' fees) for any failure of Tenant to comply with all valid, applicable laws, ordinances and regulations of any nature whatsoever now or hereafter in any manner affecting the Premises or Improvements or the use thereof. Tenant shall not commit any unlawful occupation, business or trade to be conducted on the Premises or any use to be made thereof contrary to any law, ordinance or regulation as aforesaid with respect thereto, and shall protect Landlord and the Premises against any tax, fee or other charge or penalty imposed or levied against the Premises on account of any failure to comply with any such law, ordinance or regulation. Tenant shall maintain in force and effect all permits, licenses and similar authorizations necessary for it to use and operate the Premises; provided that neither this clause nor any other provision in this Lease shall be construed as granting or allowing any uses other than the uses expressly permitted under this Lease. CONSTRUCTION; ALTERATIONS Construction of Skate Park. Tenant shall construct upon the Premises the improvements necessary for operation of the Skate Park as provided in the Skate Park Agreement. No construction will commence until Tenant shall have procured all necessary governmental permits and authorizations necessary for such construction. Landlord will join in the application for such permits and authorizations, as Landlord, whenever such action is necessary. The construction of all improvements will be done in a good and workmanlike manner and in compliance with all applicable building and zoning laws and all other laws, ordinances, orders, rules, regulations and requirements of federal, state and municipal governments having jurisdiction over the Premises. Tenant will complete the construction of the improvements free and clear of all mechanics' liens, conditional bills of sale, chattel mortgages, or other liens, and shall indemnify and hold Landlord harmless from and against all claims, losses, damages and expenses of whatsoever nature that may be incurred or become chargeable against Landlord or the Premises by reason of any work done or materials furnished to or upon the Premises in connection with the initial construction of the improvements or by reason of any fine, penalty or imposition or any other matter or thing arising out of the construction of the improvements. A -3 Alterations. Tenant shall have the right at any time during the Term, at its sole cost and expense, to make such changes in; and additions and alterations; structural or otherwise, to the Premises and to any improvements now or hereafter located thereon as Tenant shall deem necessary or desirable in connection with the operation of its business; provided, however that: all work is done in a good and workmanlike manner, in compliance with all applicable laws, ordinances, rules and regulations; and 2. the cost of the work is fully paid for by Tenant. Nothing contained in this Article shall be deemed to require Landlord's consent or approval to normal tenant fixturing of any improvements now or hereafter constructed on the Premises. UTILITIES Payment of Utilities. Tenant will pay or cause to be paid all charges for cleaning and building services, gas, water, steam, electricity, light, heat, air conditioning, power, telephone, trash removal and other service or utility used, rendered or supplied upon, or in connection with the Premises during the Term, and will save the Landlord harmless against any liability or expense for any such charge. INDEMNITY Tenant Indemnity. Tenant will indemnify, defend and hold Landlord harmless from, and against all claims, demands and actions, and all reasonable costs and expenses relating thereto (including reasonable attorneys' fees), for damage, injury, death; disability or illness of or to any persons or property, arising out of, or as a result of, surveying or inspecting or testing of soil and land conditions of the Premises, Tenant's possession of the Premises, construction of the improvements thereon, or Tenant's use of the Premises or any breach or default of Tenant in the performance of any of its covenants hereunder. INSURANCE Builder's Risk Insurance. During the construction of any improvements on the Premises, at Tenant's sole cost and expense, Tenant shall maintain builder's risk insurance, written on the so- called `Builder's Risk -- Completed Value Basis," in an amount equal to 100% of the replacement costs of the improvements as of the date of completion, with coverage on the so- called "all risk," non - reporting form of policy. Casualty Insurance. At Tenant's sole cost and expense, Tenant shall keep all improvements now or hereafter located on the Premises insured at all times throughout A -4 the Term against loss or damage by fire and "all -risk" coverage risks in an amount not less than the actual cash value thereof. Liability Insurance. During the Term, as additional rent hereunder and at Tenant's sole cost and expense, Tenant shall maintain comprehensive general liability insurance protecting Landlord equally with Tenant from liability with respect to accidents occurring on or about the Premises or arising out of the use thereof in reasonable amounts, but not less than $300,000 for injury or death to any person, $1,000,000 for injury or death arising out of any one accident, and $100,000 for property damage claims arising out of any one accident. Workers' Compensation Insurance. Tenant shall maintain Workers' Compensation Insurance as required by Minnesota Statutes, Section 176.181. Miscellaneous. All insurance required to be maintained by Tenant hereunder shall be effected under valid and enforceable policies issued by a reputable insurance company or companies authorized to do business in the State of Minnesota and reasonably acceptable to Landlord. Upon commencement of the Term, and thereafter not less than 10 days prior to the expiration of any current policy, Tenant shall deliver to Landlord certificates evidencing the existence of all insurance policies which Tenant is required to maintain hereunder and payment of all required premiums for the same. All builder's risk, casualty and liability insurance policies required to be maintained by Tenant hereunder shall name Landlord and Tenant as named insureds, as their respective interests may appear and shall name the City of Richfield and Bloomington as additional insureds, and shall provide that any loss shall be payable notwithstanding any act of negligence of Landlord, Tenant, or any sublessee or other occupant of the Premises which might otherwise result in a forfeiture of said insurance. The loss, if any, under any casualty insurance policies required to be maintained by Tenant hereunder shall be adjusted with the insurance companies by Tenant, but Landlord will have the right to confer with Tenant in adjusting any such loss. Each policy required to be maintained by Tenant hereunder shall, to the extent obtainable, contain an agreement by the insurer that such policy shall not be cancelled without at least 10 days prior written notice to Landlord and Tenant. Nothing in this Lease will prevent Tenant from taking out the insurance required to be maintained by Tenant hereunder under a blanket insurance policy or policies which can cover other properties as well as the Premises; provided, however, that any such policy or policies of blanket insurance shall specify therein, or Tenant shall furnish Landlord with a written statement from the insurers under such policy or policies, specifying the amount of the total insurance allocated to the Premises and improvements located on the Premises, which amount shall not be less than the amounts required hereunder. HAZARDOUS SUBSTANCES Hazardous Substances. The term "Hazardous Substances," as used in this Lease, shall include, without limitation, medical waste, flammables, explosives, radioactive materials, asbestos, polychlorinated biphenyls (PCBs), chemicals known to cause cancer IWi or reproductive toxicity, pollutants, contaminants, hazardous wastes, toxic substances or related materials, petroleum and petroleum products, and substances declared to be hazardous or toxic under any law or regulation now or hereafter enacted or promulgated by any state, local or federal authorities (the "Authorities "). Tenant agrees to the following with regard to Hazardous Substances and environmental laws: Tenant shall not cause any violation of any federal, state, or local law, ordinance, or regulation now or hereafter enacted, related to environmental conditions on, under, or about the Premises, or arising from Tenant's use, alteration or occupancy of the Premises, including, but limited to, soil and ground water conditions. Tenant shall not cause the use, generation, release, manufacture, refining, production, processing, storage, or disposal of any Hazardous Substance on, under, or about the Premises, or the transportation to or from the Premises of any Hazardous Substance, to the extent any such activity is prohibited by, or results in liability under , any law regulating the use, generation, storage, transportation, or disposal of Hazardous Substances ( "Laws "). Should any Authority or any third party demand that a clean-up plan be prepared and that a clean-up be undertaken because of any deposit, spill, discharge, or other release of Hazardous Substances that occurs during the Term, at or from the Premises, Tenant shall, but only to the extent such release of Hazardous Substances was caused by Tenant or persons under Tenant's direction or control, at Tenant's own expense, prepare and submit the required plans and all related bonds and other financial assurances; and Tenant shall carry out all such clean-up plans. Tenant shall promptly provide all information regarding the use, generation, release, storage, transportation, or disposal of Hazardous Substances that is known to Tenant reasonably requested by Landlord. If Tenant fails to fulfill any duty imposed under this Article within a reasonable time, Landlord may, without obligation, perform such actions after 10 days' prior notice to Tenant of Landlord's intention and, upon demand by Landlord Tenant will reimburse Landlord for all costs in connection therewith, including without limitation attorneys' fees, as additional rent hereunder; and in such case, Tenant will cooperate with Landlord to prepare all documents Landlord deems necessary or appropriate to determine the applicability of the Laws to the Premises and Tenant's use thereof, and for compliance therewith, and Tenant will execute and deliver all documents promptly upon Landlord's request. No such action by Landlord and no attempt made by Landlord to mitigate damages under any Law shall constitute a waiver of any of Tenant's obligations under this Article. Tenant will indemnify, defend, and hold harmless Landlord and its officers, directors, beneficiaries, shareholders, partners, agents, and employees from all fines, suits, procedures, claims, and actions of every kind, and all costs associated therewith (including, without limitation, attorneys' and consultants' fees) arising out of or in any way connected with any deposit, spill, discharge, or other release of Hazardous Substances that occur during the Term, at or from the Premises, or which arise at any time from Tenant's use, alteration or occupancy of the Premises, or from Tenant's failure A -6 to provide all information, make all submissions, and take all steps required by all Authorities under the Laws and all other environmental laws, but only to the extent such release of Hazardous Substances was caused by Tenant or persons under Tenant's direction or control. Tenant's obligations and liabilities under this Article will survive the expiration or earlier termination of this Lease. CASUALTY Damap,e to Premises. In the event of damage to, or destruction of, the Premises or any building, buildings or other improvements now or hereafter located thereon, by any cause whatsoever, Tenant will, at its own expense and without cost to Landlord, proceed immediately and diligently to restore the Premises and such building, buildings and other improvements located thereon to the same or equivalent condition that they were required to be kept in before such damage or destruction. If such damage or destruction was caused by perils insured against, Tenant shall use the proceeds from such insurance, to the extent necessary, to pay for the restoration of the Premises. In the event the insurance proceeds are insufficient to pay for the restoration, Tenant shall be obligated to supply the deficiency. No Abatement. The rental to be paid by Tenant to Landlord hereunder shall not be abated, either in whole or in part, by reason of any damage to, or destruction of, any building, buildings or other improvements currently constructed or hereafter constructed, either in whole or in part, on the Premises. MAINTENANCE; LIENS Maintenance. Tenant, at Tenant's sole cost and expense, shall take good care of the Premises and the improvements constructed thereon during the Term and will maintain the same in reasonably good condition, including all sidewalks, curbs and parking areas located on the Premises, and Tenant shall make all repairs thereto, interior and exterior, structural and non - structural, ordinary and extraordinary, and foreseen and unforeseen, all as may be necessary to keep the Premises and all improvements thereon in good order and condition. When used in this Lease, the term "repairs" shall include all replacements, renewals, alterations, additions and betterments, when necessary and appropriate. All repairs made by Tenant shall be equal in quality and class to the original work. Tenant shall also keep and maintain the Premises free of accumulated dirt, rubbish, snow and ice, and any unlawful obstructions. The Premises shall not be maintained as, nor shall Tenant permit the Premises to become, a public or private nuisance. Landlord shall not be required to make any expenditure whatsoever in the maintenance of the Premises or any improvements thereon except that Landlord shall be responsible for taking care of the landscaping on the Premises and the mowing of grass, care of any shrubs and general landscaping. A -7 Liens. Tenant shall not permit any mechanics', laborers' or materialmen's liens or the claims thereof to stand against the Premises by reason of any cause whatsoever. ASSIGNMENT Tenant shall not assign this Lease or sublet the Premises either in whole or in part, or mortgage, pledge or hypothecate this Lease without in each such case receiving the prior written consent of Landlord, which consent may be withheld in Landlord's sole discretion. Any consent given by Landlord hereunder shall be with respect to the particular transaction for which consent is requested, and the giving of such consent shall not be deemed consent to a subsequent transaction. No assignment or sublease, regardless of Landlord consent requirements, will relieve Tenant of any liability hereunder. TITLE TO IMPROVEMENTS Prior .to the expiration or earlier termination of this Lease, title to all improvements heretofore or hereafter constructed on the Premises shall be vested in the Tenant. Without the further act of either of the parties hereto, title to all improvements heretofore or hereafter constructed on the Premises will vest in Landlord, its successors or assigns, free and clear of all encumbrances, except encumbrances listed on Exhibit A attached hereto, as of the expiration or earlier termination of this Lease. Without limiting the generality of the foregoing, Tenant shall, upon the expiration or earlier termination of this Lease, execute such instruments and in such form as Landlord, its successors or assigns, may require for the purpose of confirming title to said improvements in Landlord, its successors or assigns. DEFAULT Self Help. If Tenant fails to make any payment or perform any act required to be made or performed hereunder, or shall fail to make any payment or perform any act required to be made or performed by any mortgage which is a lien on the Premises, or Tenant's interest therein, or shall fail to make any payment or perform any act required to be performed by Tenant under any lease or sublease from Tenant, Landlord, without waiving or releasing any obligation or default, may, but shall be under no obligation to, make such payment or perform such act for the account and at the expense of Tenant, and may enter upon the Premises or any part thereof for such purposes and take such action thereon as, in Landlord's opinion, may be necessary or appropriate therefor. In the event of an emergency, such actions may be taken at any time and without any notice. In the event of a non - emergency, such actions may be taken at any time after such failure continues for more than 10 days after written notice thereof from the Landlord (or if the failure is of such a character as to require more than 10 days to cure and Tenant has commenced the cure and is continuing to use reasonable diligence in curing such failure, at any time after that period of time reasonably necessary to cure such failure). No such A -8 entry shall be deemed an eviction of Tenant. All sums so paid by Landlord and all reasonable costs, fees and expenses so incurred shall constitute additional rent hereunder and shall be paid immediately upon demand. Tenant Default. If any of the following events of default shall occur: (a) if Tenant shall fail to pay any installment of rent and such failure shall continue for 10 days after written notice thereof from the Landlord; or (b) if Tenant shall fail to perform or comply with any other term hereof and such failure shall continue for more than 30 days after written notice thereof from Landlord (or, if such failure is of such a character as to require more than 30 days to cure and if Tenant continues to use reasonable diligence in curing such failure, for more than that period of time reasonably necessary to cure such failure); or (c) if Tenant shall make an assignment for the benefit of creditors, be adjudicated insolvent or bankrupt pursuant to the provisions of any State or Federal insolvency or bankruptcy act, or if a receiver or trustee of the property of Tenant shall be appointed and shall not be discharged within 60 days after such appointment, or if any voluntary proceedings are instituted under any insolvency or bankruptcy act seeking to effect a reorganization of Tenant or a composition with its creditors, or an arrangement; or (d) Tenant shall fail to pay any amounts owing under or perform or comply with any requirement of any mortgage which is a lien on the Premises or Tenant's interest therein, and such failure shall continue for more than 30 days after written notice from either Landlord or the mortgagee of such mortgage; or (e) Tenant shall fail to make any payment or perform any act required. to be performed by Tenant under any lease or sublease from Tenant and such failure shall continue for more than 30 days after written notice from either Landlord or any tenant or sublessee, then and in any such event, Landlord may, at its option, declare a forfeiture of this Lease and, whether or not such a forfeiture shall be declared, may re -enter into possession of the Premises and remove all persons therefrom and collect all rents owing but unpaid for all periods to and including the last day of the month during which Landlord shall obtain possession of the Premises together with any costs, expenses or damages incurred or suffered as a result of such default, which sums shall thereupon become immediately due and payable, and in the event that Landlord shall elect to declare a forfeiture and shall recover possession of the Premises, Tenant shall nevertheless remain liable for, as liquidated and agreed current damages, and shall pay amounts equal to the rent hereunder as such rent becomes due, plus all payments to be made by Tenant hereunder, less (i) the net proceeds, if any, of any reletting effected for the account of Tenant pursuant to the provisions of this Article after deducting from such proceeds all of Landlord's expenses in connection with such repossession or such reletting; or (ii) the net proceeds, if any, of all rents, issues and profits arising from or related to the Premises and all buildings and improvements constructed thereon after deducting from such proceeds all of Landlord's expenses in connection with receiving such rents, issues and profits. Assignment of Rents. If Landlord recovers possession of the Premises by reason of Tenant's default under the terms of this Lease, Tenant does hereby assign unto Landlord all rents, issues and profits, if any, arising from or related to the Premises and all buildings and improvements constructed thereon. A -9 Re- Letting. At or from time to time after repossession of the Premises or any part thereof pursuant to the provisions of this Article, whether or not the Term ends pursuant to the provisions of this Article, Landlord may (but shall not be obligated to) relet the Premises or any part thereof for the account of Tenant, in the name of Tenant, or Landlord or otherwise, without notice to, Tenant, for such term or terms (which may be greater or less than the period which would otherwise have been constituted the balance of the term of this Lease) and on such conditions (which may include concessions or free rent) and for such uses as Landlord, in its sole discretion, may determine, and may collect and receive the rents therefor. Landlord shall not be responsible or liable for any failure to relet the Premises or any part thereof or for any failure to collect any rent due upon such reletting. Remedies Not Exclusive. Except insofar as is inconsistent with, or contrary to, any provisions of this Lease, no right or remedy herein conferred upon or reserved to Landlord is intended to be exclusive of any other right or remedy, and each and every right and remedy shall be cumulative and in addition to any other right or remedy given hereunder or now or hereafter existing at law or in. equity or by statute. No Waiver. Except to the extent that Landlord may otherwise agree in writing, no waiver by Landlord of any breach of Tenant of any of its obligations, agreements or covenants hereunder shall be deemed to be a waiver of any subsequent breach of the same, or any other obligations, agreements or covenants, nor shall any forebearance by Landlord to seek a remedy for such breach by Tenant be deemed a waiver by Landlord of its rights or remedies with respect to such breach. MISCELLANEOUS Quiet Enjoyment. Landlord represents and warrants that it is the lawful owner of the Premises, that the same are free from all encumbrances, liens or defects in title, except those set forth on Exhibit A attached hereto, that it has full right and power to make this Lease and that so long as Tenant shall not be in default hereunder, Tenant shall quietly hold, occupy and enjoy the Premises during the Term. No Personal Liability. Notwithstanding any provision herein to the contrary, Landlord and Tenant agree that if either party is in default of this Lease, that the other party shall look solely to the interest of the defaulting party in the Premises, and that neither Landlord nor Tenant, nor their shareholders, directors, officers, employees, agents or representatives, shall have any personal liability to pay any indebtedness hereunder or to perform any covenant contained herein, and that no personal liability or personal responsibility of any sort is assumed by, nor shall at any time be asserted or enforceable against, Landlord, Tenant, or their directors, officers, employees, agents or representatives. Each party and all persons claiming by, through or under such party hereby expressly waives and releases all such personal liability. The terms "Landlord" and "Tenant" as used in this Lease shall mean, at a given time, the person, firm or corporation who is the owner or owners, collectively, for the time being of the fee or leasehold estate in the Premises, and any successor or assignee thereof. A -10 Amendment. None of the covenants, provisions, terms or conditions of this Lease shall be in any manner modified, waived or abandoned except by written instrument duly signed and delivered by Landlord and Tenant. Partial Invalidity. If any term, condition or provision of this Lease or the application thereof to any person or circumstance shall, to any extent, be held invalid or unenforceable, the remainder thereof and the application of such term, provision and condition to persons or circumstances other than those as to whom it shall be held invalid or unenforceable shall not be affected thereby, and this Lease and all the terms, provisions and conditions hereof shall, in all other respects, continue to be effective and complied with to the full extent permitted by law. Inspection Rights. Upon reasonable prior notice (except in the case of an emergency when no notice will be required), Tenant will permit Landlord's authorized representatives to enter the Premises and all improvements located thereon at all times during the usual business hours for the purpose of inspecting the same and of curing Tenant's defaults as Landlord is permitted to do under the Article titled "DEFAULT "; provided that Landlord shall not unreasonably interfere with the conduct of Tenant's operations on the Leased Premises. Notices. Any notice or election herein required or permitted to be given or served by either party hereto upon the other, shall be deemed given or served in accordance with the provisions of this Lease if delivered to an officer of such other party hereto and his or her receipt obtained therefor, or if mailed in a sealed wrapper by United States registered or certified mail, postage prepaid, properly addressed to such other party at the address hereinafter specified. Unless and until changed by notice as herein provided, notices and communications shall be addressed as follows: If to the Landlord: City of Edina 4801 West 50`h Street Edina, MN 55424 Attn: Parks and Recreation Director If to the Tenant: The Young Men's Christian Association Of Metropolitan Minneapolis 30 South Ninth Street Minneapolis, MN 55402 Attn: Senior Vice President Each such mailed notice or communication shall be deemed to have been given to, or served upon, the party to which addressed, on the date the same is deposited in the United States registered or certified mail, postage prepaid, properly addressed in the manner above provided. Each such delivered notice or communication shall be deemed given and served personally upon delivery thereof in the manner above provided. Either party may change the address to which mailed notice is to be sent to it by giving the other party not less than thirty (30) days advance written notice thereof. A -11 Binding Effect. ffect. All of the terms and conditions of this Lease shall be binding upon and inure to the benefit of the parties hereto, their respective successors and assigns. Memorandum of Lease. At the request of either party hereto, a short-form lease will be prepared by the requesting party in form and substance reasonably satisfactory to each of the parties hereto, and shall be executed by each of the parties hereto in duplicate and delivered to the requesting party for filing by such party in the Hennepin County property records. Estoppel Certificates. Landlord and Tenant each agree at any time and from time to time upon not less than 10 days prior written notice to execute, acknowledge and deliver to the other party a statement certifying that this Lease is in full force and effect (or if not in full force and effect or if modified or amended stating the nature of the default, modification or amendment as the case may be) and the dates to which rental has been paid hereunder, it being intended that any such statement delivered pursuant to this Article may be relied upon by any prospective purchaser of either the Premises or the leasehold estate created hereby. IN WITNESS WHEREOF, the parties hereto have executed this Ground Lease as of the day and year first above written. LANDLORD: City of Edina By Its Mayor And Its City Manager TENANT: The Young Men's Christian Association Of Metropolitan Minneapolis By Its A -12 EXHIBIT D ESTIMATED COSTS OF INITIAL CONSTRUCTION AND EQUIPPING OF SKATE PARK Item Description Total Cost EARTHWORK $ 29,199.00 PAVEMENT $ 4,401.00 SITE UTILITIES $ 7,530.00 FENCING $ 12,900.00 LANDSCAPING $ 3,570.00 SITE CONCRETE $ 37,464.00 MISCELLANEOUS METALS $ 15,100.00 SEALANTS $ 1,875.00 SKATE PARK STRUCTURE $ 145,000.00 BUILDERS RISK INSURANCE $ 500.00 MATERIAL TESTING AND INSPECTION $ 3,000.00 GENERAL REQUIREMENTS, OVERHEAD & PROFIT $ 40,000.00 DESIGN FEES & CIVIL ENGINEERING $ 25,000.00 CONTINGENCY $ 25,704.00 TOTAL BUDGET $ 351,243.00 C -2 TRI -CITY YMCA COMMUNITY SKATE PARK A Cooperative Recreational Facility and Program: STEfAfI Hamm AttocUifES Cities of Bloomington, Edina, Richfield and the Southdale -YMCA Edina, Minnesota WMICRiW SLC WMEOEN�ICCTK October 21; 2001 �vnassw nonu�vn f f TRI -CITY YMCA COMMUNITY SKATE PARK A Cooperative Recreational Facility and Program: STEfAfI Hamm AttocUifES Cities of Bloomington, Edina, Richfield and the Southdale -YMCA Edina, Minnesota WMICRiW SLC WMEOEN�ICCTK October 21; 2001 �vnassw nonu�vn r View from Northeast j i 1 ,^ n1� •r TRI -CITY YMCA COMMUNITY SKATE PARK A Cooperative Recreational Facility and Program: Cities of Bloomington, Edina, Richfield and the Southdale YMCA Edina, Minnesota October 21, 2001 STci:m Hetceson Assocla ce FUNDING SOURCES Donations City of Bloomington City of Edina City of Richfield YMCA TOTAL FUNDS $36,250 $120,000 $80,000 $80,000 $35,000 $351,250 e A kk,-- less � � ,, , ° REPORT/RECOMMENDATION To: MAYOR AND. COUNCIL Agenda Item V.C. From: GORDON L. HUGHES Consent ❑ Information Only ❑ Date: MARCH 18, 2003_ " Mgr. Recommends El To ERA ® To Council Subject: 7300 BUSH LAKE ROAD ❑ Motion FACILITY STUDY ❑ Resolution ❑ Ordinance ® Discussion INFORMATIONBACKGROUND:. On February 18, 2003, the Council directed staff to investigate the feasibility of acquiring the former. Midwest tennis center at 7300 Bush Lake Road for the purpose of establishing a City - owned soccer and gymnasium facility. We retained the services of Anderson Johnson Associates to assist us in evaluating the condition of the property and estimating the cost of renovating it into the desired uses. Anderson Johnson evaluated two alternatives for, renovation: Option 1 provided for the renovation of the building without constructing the building addition as proposed by EBA and ESA.. Option 2 provided for a renovation as well as the building addition, but in a different configuration than originally suggested. Their preliminary estimate for Option 1 is $2,260,000 and for Option 2 is $3,670,000. Assuming a $1,700,000 purchase price, the cost to acquire and renovate will therefore range from about $3,960,000 to $5;370,000 depending upon the option, selected. Their report will be presented in detail at the Council meeting. Attached is a detailed report prepared by John Keprios evaluating the operational aspects of the facility. This report speaks for itself and I will therefore not attempt to summarize it except to note that the facility will require annual support from the City to defray operating costs. John's report provides our. best estimates as to how this facility would be operated based upon our experiences as well as the experiences of other cities with similar facilities. REPORT/RECOMMENDATION — 7300 Bush Lake Road Facility Study March 18, 2003 Page two Issues The issues associated with this project include: 1). Financing. the acquisition and renovation, 2) Providing support for annual operating costs, and 3) Implications of deed restrictions that have been imposed on the property. First, as to costs of acquisition and renovation, staff has previously advised that such costs would most likely be financed through the issuance of lease revenue bonds. Such bonds could be issued without referendum and repaid through annual appropriations made by the Council. Under current law, such debt service payments may be levied outside of normal levy. limits. However, the State Legislature is presently considering bills that could adversely affect the City's ability to levy new taxes to repay these types of obligations. Specifically, SF 330 as well as HF 751 and SF 748, contain provisions that restrict our ability to levy for repayment. (The latter two bills represent the Governor's proposal.). These bills may affect the marketability, of "annual appropriation ". debt... (Purchasers of such bonds rely on the City annually funding the debt service. The bonds are not G.O. bonds.). The Council should understand that the status of these bills and other legislative proposals change daily. However, given the situation with State finances, significant changes to the tax system are likely this year. Therefore, if the City. were to issue such debt now, there would be a risk that legislation would restrict our ability to pay debt service with new taxes. If such debt service payments had to come from existing revenue sources, our annual budget would suffer beyond what is already forecast due to. the loss of state aids. Second, operating costs will likely have to be supported by the City.. As noted above, the City. will likelyy suffer a loss of state aids (MVHC) ' in the estimated amount of $625,000. in 2003 as, well as 2004. Although we have provided funds to accommodate the 2003 cuts, the 2004 cuts will likely result in expenditure reductions that will affect City services. The addition `of the operating costs of the new facility will exacerbate this situation and will likely cause further reductions in other areas.. Third, the property is presently encumbered by deed restrictions preventing its use for sports and health activities. A copy of these restrictions is attached to John's report. Preliminary discussions with representatives of Northwest Clubs, the beneficiary of these restrictions, indicate reluctance on their part to lift these restrictions. More work is required on this issue if the Council wishes to proceed with this project. of Vu •W ✓ Z��• REPORUREC OMMENDATION To: Mayor Maetzold and members of Agenda Item the Edina City Council. From: John Keprios, Director Consent ❑ Park & Recreation Department Information Only ❑ Date: March 18, 2003 Mgr. Recommends ❑ To HRA ® To Council Subject: 7300 BUSH LAKE ROAD ❑ Motion FACILITY STUDY El Resolution ❑ Ordinance ® Discussion INFO /BACKGROUND: The Edina City Council directed staff to hire a consultant to study the costs to renovate the athletic facility located at 7300 Bush Lake Road. Staff contracted with Roy Anderson from Anderson/Johnson and Associates to study the site and facility, and determine cost estimates to develop four indoor basketball courts with wood floors and install an artificial turf surface on the larger existing building for field sport use. The consultants were also asked to determine improvements needed to meet current ADA and building codes. The consultant's findings will be presented at the City Council. The Council also directed staff to study the operational expenses associated with owning and operating the proposed athletic facility with 4 basketball courts and one indoor artificial turf field facility. ARTIFICIAL TURF FIELD USE Based on fees charged in neighboring communities, we estimate the market value rental rate for the artificial turf field area to be $130.00 per hour for the full area. This would also allow groups to rent '/2 of the field at $65.00 per hour. The proposed fee is based on those fees charged at other indoor artificial turf field facilities, all of which are comparable in size. This playable field space is roughly 70 yards long by 36 yards wide. Other facilities charge more per hour; however, their field sizes are: Plymouth 100 yards X 60 yards Holy Angeles 125 yards X 60 yards Woodbury 90 yards X 60 yards Eden Prairie 110 yards X 65 yards The. primary season for the turf field is 6 months or 24 weeks, which would be the middle of October to the middle of April. The turf field becomes less marketable during the summer months; however, creative marketing might be able to attract some indoor summer camps assuming that the facility is air - conditioned. Other fitness related activities could be programmed and marketed on this turf field during summer months; however, the variety of activities would be limited by the existing deed restrictions on the property. It may prove to be more cost effective to not use or schedule the facility during the summer months. A further market study would be needed to evaluate the demand for this type of facility during the summer months. The Edina Soccer Club suggests that they would spend up to $40,000 in renting this facility. There are likely other Edina -based groups who would also be interested in renting this practice facility, such as, rugby, lacrosse, football, baseball, and softball. Other uses could include open times for community use, such as, walking, jogging, parties, private rentals, and special events. If 60% of all of the prime hours during the primary season (576 hours) were sold at $130.00 per hour, the field turf area would generate $74,880. This is based on selling 60% of every hour available from 5:00 p.m. -9:00 p.m., Monday- Friday, and from 9:00 a.m. -7:00 p.m. Saturdays and Sundays from mid - October through mid -April. In my view, it would be unrealistic to expect to sell a lot more than 60% of the available hours for such a small indoor field space. In my opinion, an aggressive marketing plan might sell up to $80,000 a year in turf field rental, which would rely heavily on non - resident rentals. The total number of available hours is 960 hours during that 6 -month period, 480 weekday evening hours and 480 weekend hours. There -may be some marketable daytime use that would sell, especially fitness related activities; however, again, the variety of activities would be limited by the existing deed restrictions on the property. The narrow width and low ceiling in the proposed turf field facility limits its marketability. It is best suited to serve the needs of the 10 -year old and under age group for soccer during winter months. For youth 11 years and up, the facility could be used primarily as a training site because it is too narrow to serve as a game field site. Batting cages could be installed and serve indoor baseball and softball batting needs. There are certainly some activities that could be marketed and programmed during the daytime school day hours. There could be a variety of adult fitness activities that could be explored; again depending upon the flexibility of the deed restrictions. It is difficult to estimate a dollar amount that could be generated for that time period; however, I believe that an aggressive and creative marketing plan could potentially generate an additional $5,000 to $10,000 during the school day hours and summer months. It is my opinion that a very aggressive and successful marketing plan could result in a total of $90,000 - $100,000 in revenues for the turf field area each year. BASKETBALL COURT USE The primary season for Edina based youth athletic associations to use the proposed four wood floor basketball courts is approximately 9 months or 36 weeks (September 1 -May 31). All four wood floor basketball courts would be used every weekday evening from 5:00 p.m. to 9:00 p.m., Saturdays from 9:00 a.m. to 1:00 p.m., and Sundays from 12:00 p.m. to 4:00 p.m. Based on input from a number of facility managers in the Twin Cities area, there would be no problem in selling weekday evening and weekend gymnasium time during the winter months. Weekday evening hours would be 5:00 p.m. -9:00 p.m. Conservatively, non- tournament weekend hours would be Saturdays 9:00 a.m. -1:00 p.m. and Sundays 12:00 noon —4:00 p.m. In that 36 -week period of time, there would be 4,032 hours of available gym time. It is also likely that several weekends would be used to run basketball tournaments, which would utilize even more gymnasium hours. It is realistic to expect an additional 72 hours of gym time used for each tournament. We should expect a total of 3 to 7 Edina -based tournaments per year (2 to 4 boys tournaments and 1 to 3 girls tournaments). Understandably, the Edina Basketball Association and other Edina based youth athletic associations and Park and Recreation Department adult gymnasium programs would like the per hour charge for court time to be the same as what the Edina School District charges, which is $3.00 per hour. If all 4,032 gym hours were used by Edina -based youth athletic associations and Edina Park and Recreation Department adult programs at $3.00 per hour, that would generate a total of $12,096 per year. 7 Edina -based tournaments would generate an additional $1,512 in facility rent (72 gym hours x 7 tournaments @ $3.00/hour). Based on their written proposal, the Edina Basketball Association has suggested that they would be willing to spend up to $30,000 per year to rent this facility. Unfortunately, at a $3 per hour fee, it would take 10,000 hours of gym time to generate that much revenue. Other Edina -based primary gym users include the Girls Athletic Association (girls volleyball and basketball) and the Edina Girls Traveling Basketball Association, and Edina Park and Recreation Department adult volleyball and basketball programs. During the school year, daytime school hours could be marketed to a variety of existing organizations, as well as, program open basketball during the lunch hour. I have discussed the possibilities with Kevin Kelly of Minnesota Developmental Basketball Company and received somewhat of a positive response. Mr. Kelly is open to a leasing arrangement but would prefer to have at least one gym during evening hours on school days. Given the short window of time to study and generate this report, it is difficult to narrow down with 4 certainty the exact marketability of the facility during school day hours; however, there are clearly some options available to rent the facility during the school day, such as: • Minnesota Developmental Basketball. • Planet Spirit (cheerleading training organization). • Acceleration MN (sport specific fitness training organization). • Open lunch hour basketball court time. • Senior citizen basketball and volleyball league play (Bloomington Born Again Jocks, etc.). • Adult and senior citizen fitness training classes. • Walking/jogging track. If we could sell an average, of 4 gym hours per school day (all four gyms for one hour /day; or two gyms for 2 hours /day, or 1 gym for 4 hours /day) at $25 per gym for 36 weeks ($500 of daytime gym hours /week), we could generate approximately $18,000 during school day hours each year. There may be even more school day opportunities that could be explored; however, more time would be needed to further study that market. Again, there are concerns about the deed restrictions. Unlike the artificial turf area, the four gymnasiums could be programmed and rented on a year around basis. During the summer months, there are several summer basketball camps that could be offered or facilitated. During the months of June, July, and August, it seems realistic to expect these air - conditioned wood floor gymnasiums to be used at least 20 hours per gym per week. At $25 per hour per gym, the facility could generate at least $24,000 during those three. off-season months. It is my opinion that an aggressive marketing plan could result in the following revenue projections for the four wood floor gymnasiums, each year: Primary Season Hours (evenings & weekends, including 7 Edina -based tournaments) 4,536 hours @ $3/hour $13,608 School Day Hours (daytime hours) 720 hours @ $25/hour $18,000 June, July, and August 960 hours @ $25/hour $24,000 TOTAL $55,608 In summary, the total estimated revenues for the four wood floor gymnasiums and the artificial turf facility would be approximately $155,000 per year conservatively. The Edina Soccer Club and the Edina Basketball Association have suggested that they collectively would contribute up to $70,000 towards the cost of the facility. Under this scenario, another $85,000 in revenues would have to be generated from other Edina -based user groups and non - resident user groups. COMMUNITY EDUCATION FITNESS CLASSES I have made contact with the Director of Community Education Services, Doug Johnson, to respond to the proposal that Community Education might be willing to pay $15,000 for facility rental to use for Community Education fitness classes. Mr. Johnson stated that the Edina Community Education has no need to rent any additional facilities to run fitness classes and would not be interested in paying any fee to use this proposed facility for any Community Education classes. FACILITY OPERATIONAL EXPENSES At the time of this report, I did not have the facility operational expense report from the consultant. The consultant was asked to study the utility costs to operate the entire complex. To find comparable facilities to study operating costs, I have visited the Bloomington Jefferson Activities Center (5 wood floor gyms), Bloomington Kennedy Activities Center (5 wood floor gyms), and the Hopkins Lindbergh Center (3 wood floor gyms and 2 rubber floor gyms). The Lindbergh Center has been operating at a cost of roughly $3.75 per square foot annually before they installed air- conditioning just last fall. Their Facility Manager, Jay Grammand, believes that the cost per square foot will increase but the figure is still unknown because they have not had it operational for a full summer season yet. Their operating expenses have been approximately $1,000 a day, which includes utilities and labor. A copy of the two Bloomington Jefferson and Kennedy Activities Centers is attached to this report. As you will notice, their $420,781 budget does not include any utility expenses or routine janitorial expenses, which are paid by the Bloomington School District. Even without those expenses, the Bloomington Jefferson and Kennedy Activities Centers lose approximately $113,131 annually. The only janitorial maintenance services charged to the Activities Centers are those costs incurred for overtime during tournaments. The two Bloomington Activities Centers generate approximately $307,650 in revenues annually. They charge $6.25 per hour per court for community team use. The Lindbergh Center charges $10 per hour per court for community team use, $15 per hour for non- resident use, and $25 per hour for camps, and $1,000 per day for tournaments. After speaking with management staff from the Lindbergh Center and the Manager of the Bloomington Activities Centers, Doug Langefels, it seems clear that our proposed facility would need two people on duty at all times when there are patrons in the facility. To save on expenses, I would first attempt to utilize part-time staff for as many routine light -duty functions, such as, clerical, janitorial, and gym/field supervisor. The larger daily and semi- weekly janitorial duties could be contracted, such as, restroom and locker room sanitizing/cleaning, refuse removal, rug cleaning, carpet cleaning, window cleaning, and floor maintenance. This would allow a part-time employee to do more facility set -up and minor clean-up, such as, volleyball nets & standards, lowering batting cages, changing light bulbs, sweeping floors and cleaning up spills. I contacted a professional janitorial service to get a rough estimate on contracted cleaning for the facility on a year around basis. I would recommend only one full -time position for the facility and that person would serve as overall Manager. The Manager's duties would include hiring and supervision of all part- time personnel, marketing, promoting, and overseeing the entire facility operations and maintenance. The Manager would report directly to the Director of Parks and Recreation. The Manager would also be expected to perform various routine facility supervisory duties when time allows. I would estimate part-time staffing needs to be approximately $1,276 per week ($940 on weekdays and $336 on weekends). This would conservatively provide for 2 part-time staff on duty at $12 per hour during the busy times when the Manager is not on duty and only one part-time staff during times when the Manager is on duty. I would estimate staffing costs (including benefits) and contracted professional services to be: Manager $72,800 Part-Time Staff $66,352 Contract Janitorial Services $45,000 TOTAL $185,428 I would estimate other annual operational costs to be: Facility Insurance $6,110 Advertising $3,000 General Supplies $3,500 Office Supplies $1,000 Refuse $600 Grounds Maintenance (snow, ice, grass, etc.) $20,000 Printing $5,000 Telephone & DSL line $1,500 Alarm Service $1,000 Elevator Service $1,620 Cleaning Supplies $1,000 TOTAL $44,330 The staffing and miscellaneous operating expenses total $229,758 not including provisions for heat, light, power, depreciation, or other capital improvements or unforeseen major repairs. DEED RESTRICTIONS There is a significant concern regarding the DECLARATION OF RESTRICTIVE COVENANT" document. A copy of this document is attached to this report. Being that the property was once owned by the Northwest Health Club organization, they have placed facility use restrictions on the property so as not to compete with their existing athletic club business. As you will notice within the document, "no portion of the Restricted Property may be used for a health club, athletic club, tennis facility, fitness center, recreation center, gymnasium or similar use, except that up to 1,000 square feet of athletic related facilities may be used on the Restricted Property exclusively by persons who are on -site employees of Purchaser, and Purchaser's tenants, as well as any successor owner and its tenants." If the previous owners are not willing to forgive at least the gymnasium restrictions, the City of Edina would not be able to use the facility for our intended uses. Even with a special variance that allows only basketball and volleyball, there would be an added challenge to aggressively market the facility for other revenue generating activities, such as, fitness classes, walking, and jogging etc. This would significantly restrict our ability to generate additional revenues. 2002 -2003 Budget Worksheet Bloomington Activity Centers EXPENDITURES Personal Services Salaries - Gen Admin Employees Salaries - Non -Unit Employees Salaries - Clerical Salaries - Temporary Employees Salaries - Custodial Employee Benefits TOTAL Personal Services Supplies and Services Contractual Postage Utilities zRepair- Equipment & Building "Mileage Reimbursement General Supplies Printing and Publishing Furniture and Equipment TOTAL Supplies and Services TOTALS Projected Revenue: Balance: 2002 -03 Adopted 3/11/2003 $28,860.00 $276,692.00 $4,745.00 $0.00 $11,904.00 Overtime for tournaments $60,310.00 $382,511.00 $3,770.00 $1,000.00 .$0.00 $3;000.00 $400.00 $4,500.00 $1,000.00 $24,600.00 (Set up of JAC office) $38,270.00 $420,781.00 $307,650.00 - $113,131.00 LF Em Feb,18. 2003 12 :21PM 6123782424 DECLARATION OF RESTRICTIVE COVENANT STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) No-4610 P. 2/17 This Declaration of Restrictive'Covenant (this "Declaration's is made as of this 22 +1 day of AusiA f , 2002, by Starmark Northwest Realty, L.L.C_, a Delaware limited liability company ( "Declarant "), and Hill rest Development, a Minnesota limited partnership ("Purchaser"). VVIfNESSETH: WHEREAS, Declarant is the owner of that certain real property legally described as Lot 3, Block 1, Metro U.S. Construction Subdivision, Hennepin County, Minnesota (the "Restricted Property"); WHEREAS, Purchaser has agreed to purchase the Restricted Property from Declarant, subject to the restriction that as long as the benefited properties legally described on Exhibit A attached hereto and made a part hereof for all.purposes (the "Benefited Properties") are used, or any one or any portion of the Benefited Properties are used, for either a health club, athletic club, tennis facility, fitness center, recreation center, gymnasium or similar use, no portion of the Restricted Property may be used for a health club, athletic club, tennis facility, fitness center, recreation center, gymnasium or any other similar use, except that up to 1,000 square feet of athletic related facilities may be used on the Restricted Property exclusively by persons who are on -site employees of Purchaser, and Purchaser's tenants, as well as any successor owner and its tenants; and WHEREAS, Declarant desires to restrict for itself and its successors and assigns as owners -of the Restricted Property, including Purchaser, from using the Restricted Feb-18. 2003 12 :.28PM 6123782424 No.4610 P- 3/17 Property as a health club, athletic club, tennis facility, fitness center, recreation center, gymnasium or similar use. NOW, THEREFORE, Declarant does hereby impose upon the Restricted Property the following covenants and restrictions which shall be covenants running with the Restricted Property and shall be binding upon and inure to the benefit of the Benefited Properties and be a burden on any purchaser, grantee, owner or lessee of any portion of the Restricted Property and any other person or entity having any right, title or interest therein and upon the respective heirs, executors, administrators, devisees, successors and assigns of any purchasers, grantee, owner or lessee of any portion of the Restricted Property and any other person or entity having any right, tide or interest therein: I . Restrictions on the Restricted Prop=. As long as the Benefited Properties are used, or any one or any portion of the Benefited Properties are used, for either a health club, athletic club, tennis facility, fitness center, recreation center, gymnasium or similar use, no portion of the Restricted Property may be used for a health club, athletic club, tennis facility, fitness center, recreation center, gymnasium- or any other similar use, except that up to 1,000 square feet of athletic'related facilities may be used on the Restricted Property exclusively by persons who are on -site employees of Purchaser, and Purchaser's tenants, as well as any successor owner and its tenants. 2. Term. This Declaration shall remain in effect for ten (10) years: from the date of this Declaration, at which time this Declaration shall automatically terminate withq qt any further action. 3. Captions. The captions preceding the text of paragraphs hereof are inserted solely for the convenience of reference and shall not constitute part of this Declaration, nor shall they affect its meaning, construction or effect. 4. Governing Law. This Declaration shall be construed under and governed by the laws of the State of Minnesota. 5. Amendments. This Declaration may not be amended, modified or supplemented except in a writing executed by Declarant and the fee owner of the Restricted Property. 'y- 6. Counterparts. This Agreement may be executed in any number of counterparts, any or all of which may contain the signature of only one of the parties, and all of which will be construed together as a single instrument. -2- -Feb-18. 2003 12:28PM 6123182424 No-4610 P. 4/11 IN WITNESS WHEREOF, Declarant have caused this instrument to be executed by its duly authorized representatives as of the date first above written. DECLARANT: STARMARK NORTAWEST REALTY, L.L.C., a Delaware limited. liability company B STATE OF ) SS. COUNTY OF ) re oi='as a wled ed b e 'sJ—da of The fo g g Y 02, by of St k Northwe , L.L.C., a Delaware limited liabili zompany, on behalf of the limit liability company. Not c �lgq N oA'•: 92 :G c�< ORADO. -3- Feb-18. 2003 12':29PM 6123782424 No.4610 P. 5/17 @,I.- PURCHASER: HILLCREST DEVELOPMENT, a Minnesota limited partnership n / STATE OF MINNESOTA } ss. COUNTY OF /�>°� r! �,o • n ) The foregoing instrument was acknowledged before me this ? day ofy� �sr 2002, by Y "I-f /I1. r.-,,y e'en C 4,6 , the of micrest Development, a Minnesota limited partnership, on behalf of the partnership. This instrument was drafted by: FAEGRE & BENSON LLP (RFB) 2200 Wells Fargo Center 90 South Seventh Street Minneapolis, MN 55402 MIAM18.01 pKotary Public 10 IsJEAN M. CROSBY NOTARY PUBLIC - MINNESOTA iRy CWMISSion l WMS.Eon 31, Y005 i . City of Edina Proposed Property Anderson-Johnson / Wold Team Facility Analysis March 13, 2003 General Formerly the Midwest Racquet Club, the building consists of 2 gabled rigid frame steel field house type buildings (combined area of 44,600 SF) with a 2 story (6,682 SF) masonry structure between the field house buildings for a total combined building area of 51,282 SF. Each of the rigid frame structures has uninsulated masonry infill side and endvalls of approximately 15 feet high with steel purlins and an exterior of steel formed siding. Manufacturer(s) of the metal buildings is unknown. The building roof insulation and vapor barrier system within the field house steel buildings appears to consists of the following: North Building: Location: Roof and the gable end of the buildings: Vapor Barrier: Reinforced and non - reinforced polyethylene sheeting sealed at the edges and draped over the roof purlins. Insulation: Fiberglass bait insulation draped over the poly vapor barrier. Actual average R value is unknown. South Building: Location: Roof and the gable end of the buildings: Vapor Barrier: Non - reinforced polyethylene sheeting sealing at the edges and draped over the roof purlins. Insulation: Fiberglass batt draped over the poly vapor barrier. Actual average R value is unknown. Entrance to the building from the south side of the 2 story intersection building via a set of steps and a lamp. Through a single 3' -0" wide door, the main interior floor is approximately three feet above the main exterior sidewalk. Site 2 paved parking areas consisting of 63 regular parking stalls and one handicapped stall. Exterior The primary Bush Lake Road fagade of the building consists of masonry at the bottom approximately 15 feet of the building with a steel framed and sided, pseudo parapet giving the appearance of a larger 2 story building and obscuring the typical stopped roof of the rigid framed building. CK/ 9999 /reports/CityofEdina/3 -13 -03 Page 1 Comm. No. 9999 City of Edina Proposed Property Anderson-Johnson / Wold Team Facility Analysis March 13, 2003 The center section of the building, which houses the main entry, is a full 2 story masonry building. Generally, all of the existing vertical control joint sealant should be replaced. The following deficiencies were noted at the exterior perimeter of the building: South Field House Building - West Facade • Numerous missing gable end seals at the wall /roof transition. • Top course of concrete block has a horizontal crack in the block approximately at the center of the wall. • All vertical masonry control joints require new sealant. - North Facade • At the northwest comer of the building, the bottom course of concrete block is deteriorated and has a hole in it. • North west inside comer intersection of the South Field House and the Center Building has deteriorated concrete block and has had numerous repairs at the top inside comer to seal out the elements. This area requires reconstruction. North Field House Building - West Facade • Ice visible between the concrete block and the metal fascia showing the results of warm inside air leaking to the fascia and condensing. • Approximately 120' south of the northwest comer of the building, the masonry wall appears to be out of the phase /offset or shifted approximately 3/ ". - North Facade • Stop cracks in the masonry walls occupy at the comers. • Masonry panel at the overhead door requires reconstruction because of numerous cracks around the area. • The overhead door deteriorated and unusable. • Evidence of spalling of the concrete block in numerous areas. • Numerous missing gable end seals at the roof /wall transition. - East Facade • Periodic vertical cracks in the stucco panels. • Areas of spalled concrete "break off" block. Roof - North Field House Building • Sloped metal roof with a fairly shallow corrugation profile. • All exposed screw heads have some type of sealant covering them. • The top ridge area detail has the same type of panel bent over the ridge. The line is irregular. CK/9999 /reports/CityofEdina/3 -13-03 Page 2 Comm. No. 9999 City of Edina Proposed Property Anderson-Johnson / Wold Team Facility Analysis March 13, 2003 • The joint along the center building and the sloped roof edge should be repaired. • Generally, the roof is in fair to poor condition and should have a new waterproof surface installed. — South Field House Building • Similar system as described for the north building. • It appears that the north sloped section of roof has a sprayed on insulation and coating system applied. The condition of the metal panels below this is unknown. There is concern that the panel may be deteriorated and in need of replacement. • The configuration of the transition of the sloped roof to the Center Building wall creates an extreme valley /wall flashing problem. It appears that his areas has had numerous repairs, etc., over the life of the structure. A new cricket/transition should be constructed to get the water off of the roof without draining against the Center Building. • Generally the roof is in poor condition and should be replace. — Center Building • The roof is a built -up roof system and appears to be in good condition with minor repairs required at the curb and roof edge flashings. Interior For purposes of clarification the interior will be subdivided into the three primary building, i.e. North Field House Building, South Field House Building and the Center Building. North Field House Building: Walls: Louver and sections are painted concrete block. The upper gable ends are poly sheeting. The painted surfaces are in good condition and should be repainted as needed. The upper poly covered sections are in poor condition and have areas where the poly is torn. The walls should be covered with an interior metal liner. Floor: Concrete with a tennis court paint surface. The floors are in good condition. Ceilings: The reinforced poly has been painted and shows signs of deterioration, but no significant holes. Recommend installation of an interior metal liner panel. CK/ 9999 /reports/CityofEdina/3 -13 -03 Page 3 Comm. No. 9999 City of Edina Proposed Property Anderson - Johnson / Wold Team Facility Analysis March 13, 2003 South Field House Building: Walls: Louver sections are painted concrete block and the upper gabled ends are poly sheeting. The painted surfaces are in good condition and should be painted as needed. The upper poly sheeting area are in poor condition. The poly should be replaced and an interior metal liner panel installed. Floor: Concrete with tennis court paint. The floor is in good condition. Ceilings: Exposed poly sheeting is in extremely poor condition with larger tears, holes, etc., and in some locations, the poly and the insulation is missing, exposing the metal roof panels. Recommend that all of the roof /ceiling insulation be replaced, an new vapor barrier installed and an interior metal liner panel be installed. Center Building: Walls: Areas of vinyl wall covering, painted concrete block, painted gypsum board, ceramic the in the locker room toilet areas. Generally in fair condition. Gypsum Board areas in the locker rooms show sings of deterioration. Ceilings: 2 x 2 lay in suspended type ceiling. Tile in areas is sagging and is in poor condition. In the old locker room areas the ceiling are a suspended 2'x 4" panel system. The suspension grid system is rusty and in poor condition. Floor: In the main areas, there is primarily carpet on the floors, Quarry tile, ceramic tile are located throughout the locker room wet areas and the old "kitchen" area and various areas in this section of the building. The tile surfaces are in good condition, the carpet is wom and should be replaced. Recommend replacing it with vinyl composition tile. Accessibility The building floors are configured in such a way that you enter the main building 3 feet higher than the playing fields /courts. Interior steps provide access down to the courts and also up the second level, which had the men's locker room and a meeting room. No mechanical lifts or elevators exist. The existing toilet facilities do not meet the current level of handicapped accessibility. CK/ 9999 /reports /CityofEdina/3 -13 -03 Page 4 Comm. No. 9999 City of Edina Proposed Property Anderson - Johnson / Wold Team Facility Analysis March 13, 2003 Renovation Improvement Options Option 1: Building Footprint Remains Site 1. Removals including pavement, curbs, walks, light standards, and trees. 2. Earthwork including subcut for parking expansion, vestibule. 3. Parking Expansion including new curbing, pavement, concrete walk, striping, signage, sod restoration, trees, and site lighting modifications. Architectural 1. Install wood basketball floor for 4 courts plus perimeter (25,400 SF). 2. Install chair lifts (2). 3. Modify toilet facility. 4. Install indoor turf (14,320 SF). 5. Modify main entry to enclose the stair and create a vestibule. 6. Abandon the upper level for access and relocate the center stair to open up the main level. 7. Insulate exterior shell. Mechanical 1. Provide a new modular hot water boiler plant and distribution piping to provide for all space heating needs. 2. Provide a constant volume air handling system for each of the field house gym areas. Each system to have a remote direct expansion condensing unit for single zone cooling control. The interior duct system to include hot water heating coils for heating zone control. The air handling systems to be located in a newly constructed mechanical room adjacent to each gym. The condensing units to be mounted on grade. Refer to the optional deduct price below to not construct the new mechanical room. 3. Provide a new packaged rooftop variable air volume unit to serve the locker room areas for individual heating and cooling temperature zone control. 4. Provide new exhaust systems for the locker rooms. 5. Provide a new direct digital control system. 6. Modify the existing plumbing system in accordance with the Minnesota State plumbing code for new plumbing fixtures as shown on revised floor plan. 7. Modify the existing sprinkler system in accordance with NFPA 13 requirements for floor plan revisions. 8. The cost savings to not construct the new mechanical rooms is approximately $160,000. Electrical 1. Replace all of the existing strip fluorescent fixtures with new high bay gymnasium style light fixtures. 2. Provide upgrade to the electrical service for additional air conditioning systems. CK/ 9999 /reports/CityofEdina/3 -13-03 Page 6 Comm. No. 9999 City of Edina Proposed Property Anderson - Johnson / Wold Team Facility Analysis March 13, 2003 Option 2: Expand South Field House (10,500 SF) Site 1. Removals including pavement, curbs, walks, lighting standards, and trees. 2. Earthwork including subcut for parking expansions, building addition. 3. Parking Expansion including new curbing, pavement, concrete walk, striping, signage, sod restoration, trees, and site lighting modifications. Architectural 1. Expand the south field house building. 2. Modify entrance to the center building. 3. Install interior elevator to upper level. 4. Modify toilet facilities. 5. Remodel upper level for meeting rooms. 6. Install 4 wood basketball courts, plus perimeter. 7. Install indoor turf in north field building. 8. Insulate the exterior building shell. Mechanical 1. Same as option one with expansion of building area. Electrical 1. Same as option one with expansion of the building. CK/ 9999 /reports /CityofEdina/3 -13 -03 Page 7 Comm. No. 9999 City of Edina Proposed Property Anderson-Johnson / Wold Team Facility Analysis March 13, 2003 Project Cost Summary The following costs are preliminary and based on our current understanding of the project scope. The costs are not based on actual detailed drawings and should be reviewed accordingly. Option 1 (51,282 SF) Renovation and Construction Site Site $ 130,000 Architectural $ 850,000 Mechanical $ 580,000 Electrical $ 250,000 Fees, Testing, Legal $ 270,000 Contingency $ 180.000 TOTAL PROJECT COST $2,260,000 Option 2 (61,782 SF) Renovation and Construction Site $ 220,000 Architectural $1,700,000 Mechanical $ 690,000 Electrical $ 320,000 Fees, Testing, Legal $ 440,000 Contingency 290,000 TOTAL PROJECT COST $3,670,000 Estimated Range of Operational Costs Estimated annual operating costs are based on operating the building an average of 15 hours per day, 360 days per year. These estimates do not reflect any potential increases in utility costs. Option 1 $70,000 — $75,000 Option 2 $84,000 — $90,000 CF V9999ireports/CiryofEdina/3-13-03 Page 8 Comm. No. 9999 LoOr ASITYPIGALOOT" SANG Op"ON ONO •CON6moor taw Iml ow-wsfAft • ABANDON NpPeF• 4EVO�. f IL Aronvass pu11Nj*1N fOp IJ6rFfr _<CPA". INSTAU, C#AIR. L FM(I HA1N OW"M A NO foR- aC60sS -M lice 40MU C*Ri w6mw ON54 WOrAmL TvIGeT mul-Im �.nsrt0- eK1w�+e- 'Mo PAIr 0141.1 O"ION NO • MAD AN exTeA&a►J of to -sod M to TKe OxISTW s- SbMM 4R" # ANO ca+Pl &UfLe to 4 1tIAr W9Au -C*4p i. 14001 p THe IMILDIN*- ,vPWDS tNTt: M "M 4 vosr ft"" - • RBNORIL MNN CQ TOIL Iowa FLAN to p 'Ps A Petoc* b STMR: AND Armu Bve4AIIR • RBcONSTPAAr Ift 191LGi fACAW M& - s �Ji ' i A� � ::. �sy:� �f March 11, 2003 City of Edina Attn: Dennis Maetzold 4801 West 50th Street Edina MN 55424 Dear Mr. Maetzold: The Edina Soccer Club held it's annual Parent's Day last Saturday, March 8th. We set out a table with the enclosed 2 -page explanation of the city's consideration of the purchase of the old Midwest Tennis Facility. We did not promote or advertise our board's (Edina Soccer Club) support of the proposed facility, however; the reaction was very positive. The buzz among the Edina Sport Community I believe, is of overwhelming strong support to get it done. I am not aware of opposition or talk of "SCORE" being an unwise use of existing city resources. The facility is a low -cost, partial solution to a problem identified 4 years ago when the blue ribbon committee was formed. Edina parents are tired of driving their kids all over outside of the community to participate in sports. Limited Edina gym space means 8:00 p.m. or later start-time practices for 5th and 6th graders. (Traveling and Recreational house - players). With school starting at 6:45 a.m. the kids are, literally, tired as well. At the March 18th City Council thoughtful consideration to th e reas nable solution. ince y ie Gits President - Edina Soccer Club CC: Scot Housh Dick Ward working session please give some needs of our community and a ATTENTION: Edina Youth Sports Parents and Supporters PLEASE READ THIS AND LEARN ABOUT SCORE Most recently, the City of Edina and many of its youth sports programs have been provided with an opportunity for much needed newer, additional facilities. To provide an identity, the potential users of the facility have named the opportunity SCORE (Sports and COmmunity Recreation in Edina.) Introduction of the Opportunity for SCORE An existing facility at 7300 East Bush Lake Road is for sale and is being considered. This facility was most recently operated as an indoor racquet club. Based on that, the building has able infrastructure and floor space for 4 basketball courts for practice, games and other use and space for indoor turf sport activity which could include soccer, rugby and lacrosse (see below.) Proposed Use for SCORE The use would include an indoor turf facility for soccer, rugby lacrosse and other turf sport training and youth games. SCORE would also house 4 wooden -floor basketball courts fully equipped with retractable baskets, scoreboards, court separation screens and suitable seating for teams and spectators. The space is being studied to determine where each component would reside in the current configuration. Existing locker rooms and meeting space would need to be rehabilitated to support these uses and other potential use. Potential additional uses that would be based on improvements to the facility: Indoor walking, running track Community Education physical fitness classes Other community use as identified Who will own SCORE, who will use it? The Housing and Redevelopment Authority of the City of Edina (Edina HRA) could issue Lease Revenue Bonds under its statutory authority to acquire the facility. The HRA would issue bonds, acquire and upgrade the facility for its redevelopment use and lease the facility to the City. The terms of the lease would generally be for the life of the Bonds, which could be expected to be 20. The City in turn would, under the terms of the Lease, pay all debt service and operations of the facility as the Lessor. The City, through Park & Recreation, would then make the facility available to the major user groups and programs it currently supports including boys and girls soccer, boys and girls basketball and volleyball, among other. Those programs will be expected to pay user fees, which would cover some of the operating expenses. Major user groups would include the Edina Soccer Club, Edina Soccer Association, Edina Basketball Association, Edina Girls Athletic Association and many more like Baseball, rugby and lacrosse. Other user may include Community Education and general use by the community. The obligation of user fees to cover some costs of would require these groups to commit to use the facility instead of other options and to commit to pay reasonable user fees. Who supports this? The boards of Edina Soccer Club and Edina Basketball Association have approved support of SCORE and are actively seeking City action. Other youth programs who are aware of the opportunity have indicated support. Also, youth sport leaders including Phil Nell of Edina Soccer Club and Simon Whitehead, EHS Girl's Varsity Coach are vigorously supporting this effort. Conclusion ➢ The City of Edina Park and Recreation and its youth programs are in a unique position to provide acceptable, affordable facilities in a short time frame. ➢ The cost of acquiring and making these facilities user ready is the least costly option available under any scenario reviewed. ➢ The facility could serve as a short-term solution to the recognized long -term need of permanent new facilities. Call to Action to SCORE If you support youth athletics in Edina including soccer, your help is needed. The City Council is reviewing this option for a decision on March 18. YOUR SIGNATURE BELOW WILL LET CITY HALL KNOW THAT NOW IS THE TIME TO MAKE A "SCORE" FOR THE YOUTH OF.THIS COMMUNITY AND ALL WHO SUPPORT IT! ! !! Your own letters or personal contact with the City Council would be helpful as well. Please provide your name and your support to SCORE. The undersigned recognizes the need for newer and more facilities in Edina and asks the City Council and Park and Recreation Department to make this project a reality • 1. : ' 25. Ah^-,,P -tJ tl �.,Wi�' 48 49 50 1� 110 I I I 1 1 l � 25. Ah^-,,P -tJ tl �.,Wi�' 48 49 50 1� 110 • l 55. 88. 89. 90. 91. 92. 93. r- r, /0/ / p Z/ e cL`ol.�U f Cam ' I l� vi r. I 71,3,00 BUSH LAKE ROAD FACILITY STUDY Edina City Council Meeting Tuesday, March 18, 2003 REVENUE SUMMARY Artificial Turf Field Area 4 Basketball Courts TOTAL $1001000 $55,3000 $155,000 EXPENSE SUMMARY Labor Maintenance, Insurance, etc. Utilities (heat, light, power) TOTAL $185,000 $44,000 $90,000 $319,000 Approximately $5 per square foot, includes ALL expenses. REVENUE vs. EXPENSES Revenues Expenses APPROX. COST /YEAR $155,000 ($319,000) ($164,000) DEED RESTRICTIONS ■ Current deed restrictions would not allow for any gymnasiums, fitness center, recreation center, or similar use. ■ Restrictions limit ability to market the facility for other revenue producing activities (fitness classes and /or other recreational program uses). THE, ND �91N�1'lrl,, ° e REPORURECOMMENDATION i ee To: Mayor.& City Council Agenda Item # V. D. From: Wayne D. Houle, PE Consent City Engineer Information Only ❑ Date: March 18, 2003 Mgr. Recommends ❑ To HRA ® To Council Subject: Receive Feasibility Report Action ® Motion and set Public Hearing Date ® Resolution for: ❑ Ordinance Maple Road to White Oaks. ❑ Discussion. Roadway Improvement No. A -194 Recommendation: Receive Feasibility Report and Set Public Hearing date of April 15, 2003 for Maple Road to White Oaks Roadway Improvement No. A -194. Info /Background: City staff is requesting these street improvements based on the condition of the streets. Staff has reviewed these projects and feels they are feasible. Attached you will find a feasibility report outlining the improvements. Staff would suggest a public hearing date of April 15, 2003. ° 1 w9S�11 ok a �'�, FEASIBILITY STUDY - A194 o ENGINEERING DEPARTMENT v, a CITY OF EDINA STREET IMPROVEMENTS MAPLE ROAD TO WHITE OAKS NEIGHBORHOOD MARCH 18, 2003 LOCATION: Maple Road from West 50th Street to West 48th Street, Townes Road from West 491h Street to West 48th Street, West 491h Street and West 48th Street from Maple Road to France Avenue, Meadow Road, White Oaks Road, and West 47 Maple from Meadow Road to France Avenue as shown below. a N fi o N o a BRIDGE 48TH ST Z M n Oo D � M c v D o D C m z � W 49TH ST M D D �p M M ° 49 112 ST W N W E QTH ST W S Pro*ect Location INITIATION & ISSUES: This project was partially staff initiated by the Edina Engineering Department as part of the neighborhood street reconstruction program and a curb and gutter petition by residents in the 4800 block of Maple Road submitted in 2000. The street department also requested that these streets be reconstructed due to the poor pavement condition. EXISTING CONDITIONS: The construction years vary from 1937 to 1971. The figure below indicates the year that these roadways were constructed. Feasibility Study Maple Road to White Oaks Neighborhood March 18, 2003 Page 2 Streets 1937 \- 1964 1947 1971 1952 1999 1953 N W +E S a Age of Roadways The roadways in this neighborhood typically consist of a 30 to 32 foot wide urban section along Maple Road, West 48" Street and West 49`h Street, and a 24 to 28 foot rural section along Meadow Road, and White Oaks Road. The pavement condition varies throughout the neighborhood, but generally it is in relatively poor condition. Street grades within the neighborhood vary from flat -level areas along Maple Road, West 481h Street, West 49`h Street, Townes Road and Meadow Road to steeper grades along White Oaks Road. The level areas are showing signs of major distress such as patches and various cracking mainly due to the age and poor drainage of the roadway. The pavement throughout this neighborhood appears to be at the end of its useful life; overlaying or sealcoating this pavement would not be feasible. Feasibility Study Maple Road to White Oaks Neighborhood March 18, 2003 Page 3 IMPROVEMENT: This project involves reconstructing or reclaiming the existing bituminous pavement. The reclaiming process is a process that grinds up the existing roadways, regrades the roadbed, removes all excess material and repaves the roadways with a two and one -half to three inch bituminous pavement. Concrete curb and gutter exists along most of Maple Road and West 48th Street, and all of West 491h Street, Townes Road, and White Oaks Road. These curb and gutters will be analyzed and any existing curb and gutter that needs replacement will be replaced at this time. Any missing segments of curb and gutter will also be added at this time. A neighborhood survey was sent to the Meadow Road and White Oaks residents requesting their opinion of installing concrete curb and gutter see attached copy of survey. The majority of the neighbors responding, 13 out of 26, do not prefer to have concrete curb and gutter installed at this time. An older style of concrete bulkhead curb and gutter does exist along White Oaks Road. This curb and gutter is in need of total replacement. A "surmountable" style concrete curb and gutter is proposed at this location due to the survey results. The initial sump survey indicated that a number of homes in this neighborhood have existing sump pumps. Drain tile will be provided along the boulevard for homes to tie their sump pump discharges into along 4800 block of Maple Road and the westerly side of Townes Road. t •• @ 8 - W E Homes with sump pumps Feasibility Study Maple Road to White Oaks Neighborhood March 18, 2003 Page 4 A neighborhood informational meeting was held on Wednesday, March 12, to gather data and answer questions the homeowners have relating to the project. Over 20 residents attended this meeting. Input from this meeting included questions regarding adding decorative streetlights, and what other type of utility company activities might take place during this construction. Staff is currently pursuing the installation of decorative streetlights in the neighborhood along with the feasibility of burying the power lines along West 49`h Street. Costs of the streetlights are currently included in the construction cost. A survey will be sent to residents requesting their input on the installation of decorative streetlights. Other utility activities usually include replacement of the gas mains within the neighborhood. This is determined by the local gas utility. RIGHT -OF -WAY: Adequate right -of -way exists. FEASIBILITY: This project is feasible from an engineering / city standpoint. EASEMENTS: No additional easements will be required. COMPLETION: 2003 Construction Season (July- September) ASSESSMENTS: A special assessment of approximately $4,500 to $7,000 per residential unit or assessable lot will be levied against residents adjacent to these roadways. The range of assessments is contributed to properties receiving benefit of either pavement reconstruction and -or the addition of concrete curb and gutter. If the neighborhood desires the decorative streetlights then the assessments will be raised $1, 000 per assessable lot. The assessable lot is based on a single family home. Any double homes are considered the equivalent of two assessable lots. The assessment methodology is that a typical detached single family home produces the same amount of trips per day as a double home in this neighborhood. The 32 -unit apartment building located at 3901 West 49th Street would be considered 17.6 assessable lots. An apartment building of this size produces approximately 5.5% of the typical single - family residential trips. Properties that abut the project with their side or rear yards will be assessed 1/3 of the per assessable unit cost. See figure below. Feasibility Study Maple Road to White Oaks Neighborhood March 18, 2003 Page 5 "lo z a 4501 4417 o Y 4419 Q Sa soya yp �{,+$i a 9q„ 8 10 ��s c 4532 0 - LL ,y 4503 +' iP ,� 4536 11 v 4505 N ' �� 4540 4507 r 4055 �U, 4544 4548 4511 4600 4601 4 4601 ao 4600 4600 4 4603 460066g I 4081 4605 9 4608 4607 2 ' 4620 01 4622 114626 t3 J5 N 4607 -- 4650 4611 ;4^. t3 4630 4609 1g1 R$i a 17 i9 4700 p ° t 4615 TOWNES CIR 4634 4638 0 4640 �? 1 3 4701 4621 4619 4617 4646 5 4702 47TH ST w 7 9 4704 4703 1 4708 3 04 N47019!o w RD 5 9 8 6 4 sa 7 2 7BRIDGE u 1 3 9 7 5 7 9 4802 49TH 8T W 1 1 4 804;' 101 4 5 4801 4808 7 l 4812 9 1 4824 v 3 '5 0 4830 i 7 4846 5 a 4850 t 4854 13 49TH 8T W 17 X49 n 049 )3 )5 `491 ' 91 3948 3944 g 3936 3930 4916 ,7 491 m z )9 X49 921 49TH ST W o 4924 1 492 925 a N O 5 1492 1 U 17 i49 > 4100 3930 -3948 tO 19 > 3906 -u a 22, r � ! A )1 n o 4121 3917 -43 3901 it. -18 )3 N v < v o N W + E S Assessment - $1,517.40 $3,03479 _ $4,552.19 - $6,952.19 - $9.104.38 _ $80,118.55 (e fi Assessment Costs per lot without streetlights PROJECT COSTS: The total estimated project cost is $654,000, ($794,000 with decorative streetlights). The estimated construction cost does not include storm sewer or utility upgrades. Utility upgrades will be funded through their respective utility fund. The estimated project cost includes indirect costs of 22.5 %, which includes engineering, clerical, and first year finance costs. Funding for Feasibility Study Maple Road to White Oaks Neighborhood March 18, 2003 Page 6 the entire project will be from a combination of special assessment and utility funds. PROJECT SCHEDULE: The following schedule is feasible from an Engineering standpoint: Council Orders Public Hearing ......... ..........................March 18, 2003 Receive Feasibility Report ................ ..........................March 18, 2003 Public Hearing ............................... ..........................April 15, 2003 BidOpening ........ ............................... ...........................May, 2003 Award Contract .... ............................... ..........................June, 2003 Begin Construction .......................... ............................... July, 2003 Complete Construction ...................... .....................September, 2003 4,91�1j'L o e =`'' (n ROADWAY SURVEY �\ �° CITY OF EDINA v a The City of Edina's Public Works Staff has determined that your roadway is at a point where additional surface treatments or straight asphalt overlays would not be cost effective. The Engineering staff is proposing to reconstruct the roadway during the summer of 2003. A roadway project such as this typically costs the property owner $5,000; this cost can be paid back over 10 years. More information will follow regarding costs, public hearings, schedules, etc. The majority- of -the White - -Oaks neighborhood - does -not- have concrete - curb and gutter. Installation of concrete curb and gutter benefits the surface water drainage and the structural integrity of a roadway. The Engineering staff is requesting your input regarding the installation of curb and gutteri along your street. Please complete the following survey and return it in the enclosed stamped envelope by Friday, February 21. Please contact Wayne Houle at 952 -826- 0443 or whoule(aD-ci.edina.mn.us if you have any questions. Which curb & gutter system, if any, do you prefer? Please check one box. ❑ Bulkhead Curb and Gutter: • Best control of surface water runoff • Defines yard / roadway. • Most expensive (adds $3700 per assessable lot for White Oaks Road and Meadow Road) ❑ Surmountable Curb and Gutter: • Controls surface water runoff • Defines yard / roadway. • Lower cost (adds $3400 per assessable lot for White Oaks Road and Meadow Road) Bulkhead curb & gutter ❑ No curb or gutter: Existing condition. Surmountable curb & gutter • Least control of surface water runoff • No yard / roadway definition. • Prone to reducing structural strength of edge of roadway. • Difficult to maintain yard at roadway. OTHER COMMENTS: Address: 0 a �� INFORMATIONAL SHEET MAPLE ROAD TO WHITE OAKS NEIGHBORHOOD IMPROVEMENTS CITY OF EDINA PRO_ J_ This project will consist of reconstructing the roadway. Most streets in this neighborhood were installed between 1937 and 1971. The pavement is proposed to be reconstructed and concrete curb- and -gutter will be added to_Maple Road._ No concrete curb and gutters will be proposed for White Oaks Road or Meadow Road due to returned surveys. Engineering staff will also look at -any surface drainage and other utility problems that might exist and ways to help alleviate these problems. SCHEDULE: The construction for this project should take approximately six to ten weeks, depending on the extent of work to be completed (utility work will generally take longer than just repaving). The proposed preliminary schedule is as follows: Informational Meeting.. ...March 12, 2003 Complete Construction ................. September, 2003 Public Hearing........... End of April, 2003 Final Assessment Hearing......... Fall of 2003 or 2004 Begin Construction ................ July,2003 Please keep in mind that this project is "proposed only" until the City Council orders it at a Public Hearing. Also, you will be notified of the public hearing date at least ten days prior to the public hearing. ASSESSMENTS:.The assessments for this project are preliminarily setup . on a per residential- unit basis, meaning all residential units will be assessed equally. Any residential units that are adjacent to, but do not front the proposed reclaimed roadway will be assessed at one -third the cost: Assessments are typically added to the tax roll after the final assessment hearing and can be spread -out over 10 years. Proposed assessments for this project are ±$4,500 per unit and include only the pavement reconstruction portion. Proposed curb and gutter assessment areas are ±$6,900 per unit. Any utility work will be charged to the City Utility Fund. NEIGHBORHOOD INPUT OPPORTUNITIES: Residents from this neighborhood will have opportunities for input at both the informational meeting and the public hearing, or you can contact Wayne Houle at 952 - 826 -0443 or whoule()-ci.edina.mn.usn. NO ow Le v,,�N N�c� �y AGENDA ITEM: V.E. HEALTH CARE SAVINGS PLAN POLICY Z No packet data. F-1 Oral presentation Information coming All background information is provided under Agenda Item III.A. — ORDINANCE NO. 2003-5 — Amending Section 150 to Provide for a Health Care Savings Plan 0 C4 O N l REPORURECOMMENDATION To: MAYOR AND COUNCIL From: GORDON L. HUGHES Information Only ❑ CITY MANAGER Date: MARCH 189 2003 Subject: RESOLUTION NO. 2003-31 ® OPPOSING LEGISLATION ❑ ALLOWING. CARRYING. OF ® CONCEALED WEAPONS. 0 Agenda Item . V.F. o Consent ❑ Information Only ❑ Mgr. Recommends.. ❑ To HRA ® To Council ❑ Motion ® Resolution El'Ordinance 1:1 Discussion RECOMMENDATION: Adopt attached Resolution. INFORMATIONBACKGROUND: Attached is proposed Resolution No. 2003 -31, which opposes legislation modifying current requirements for carrying concealed weapons. This Resolution was modeled after a resolution recently adopted by the City of Bloomington. Staff recommends its adoption. 1 -i Resolution 2003 -31 City of Edina Opposes Conceal and Carry Resolution on Issuance of Permits to Carry Pistols in Public City of Edina. WHEREAS, the City Council of the City of Edina is the official governing body of the City of Edina; WHEREAS, House File 261 and Senate File 222 which seeks to amend Minnesota Statute Section 624.713 dealing with permits to carry concealed pistols in public are currently under consideration before the Minnesota Legislature; and WHEREAS, the City Council has reviewed House File 261 and Senate File 222 and discussed the implications of the proposed changes they make upon the process of issuing permits to carry concealed pistols in public. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA IN REGULAR MEETING ASSEMBLED, that the City Council supports the retention of the current law concerning the issuance of permits to carry concealed pistols in public; BE IT FURTHER RESOLVED that the City Council opposes the passage of House File 261 and Senate File 222, based upon the following concerns: The shift in presumption from "may" to "will" that occurs from the elimination of conditions for issuance of a permit to carry a pistol in public, the burden of proof imposed upon the issuing authority to sustain the denial of a permit to carry a pistol in public, the potential liability for costs and disbursements associated with legal challenges to denials of permits to carry a pistol in public and the limits upon information which may be considered upon any denial of a permit to carry a pistol in public; • The change from the chief of police to the county sheriff as the issuing authority; • The limited information required with an application for a permit to carry a pistol in public and the reduction from twenty one (21) days to fifteen (15) days to conduct an investigation prior to the issuance or non - issuance of a permit to carry a pistol in public; • The too lenient penalty of a petty misdemeanor for carrying a firearm on school property; The too lenient penalty of a petty misdemeanor for carrying a pistol with an alcohol concentration of less than .10 but more than .04; The issuance of permits to carry pistols in public to non - residents; and • The lack of provision for public and /or private entities to regulate the carrying of pistols in certain locations. Passed and adopted this 18th day of March 2003. Attest Debra Mangen, City Clerk City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 -1394 Dennis F. Maetzold, Mayor (952) 927 -8861 FAX (952) 826 -0390 TDD (952) 826 -0379 re , � Edina Resolution No. 2003 -31 Page Two STATE OF MINNESOTA) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of March 18, 2003, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this day of , 200_ Debra A. Mangen, City Clerk . 4,9SN�1r� o e �y° - REPORURECOMMENDATION To: MAYOR AND COUNCIL Agenda Item V.G. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: MARCH 189 2003 Mgr. Recommends ❑ To HRA ®° To Council Subject: GOAL SETTING RETREAT ❑ Motion ❑ Resolution ❑ Ordinance ® Discussion RECOMMENDATION: Please bring calendars to set date for follow =up session. INFORMATIONBACKGROUND: Last week, Mayor Maetzold, Council Member Masica and I interviewed and selected Rusty Fifield of the Hoisington/Koegler Group to serve as the facilitator for the Goal Setting Retreat on April 5. During the course of our interviews, we became convinced that we should limit the April 5t' session to 8:00 A.M. until Noon and follow it up with a second session some weeks later. I would-appreciate it if you would bring your calendars to the meeting for the purpose of establishing a second date sometime in May. i R55CKREG LOG20000 CITY OF EDINA Council Check Register 2/28/2003 — 3/612003 Check # Date Amount Vendor 1 Explanation PO # Doc No Inv No Account No Subledger Account Description 244113 212812003 100686 CITY OF EDINA PAYROLL ACCOUNT 500,000.00 PAYROLL FUNDING 60079 2128 PAYROLL 9900.1010 CASH TREASURER'S 500,000.00 244114 212812003 101738 GTS 0 3/5/2003 15:44:50 Page - 1 Business Unit PAYROLL CLEARING 220 00 MCFOA CONFERENCE 60097 022603 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 220.00 244115 2/2812003 101912 MINNESOTA DEPARTMENT OF AGRICU 10.00 PESTICIDE LICENSE 60098 022603 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 10.00 244116 3/612003 105696 3CMA 246.00 SAVVY AWARDS ENTRY 59886 022403 2210.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 246.00 244117 3/612003 100608 3M CO HGF0878 333.88 MARKING TAPE 60128 TP01317 1325.6531 SIGNS & POSTS STREET NAME SIGNS 255.92 MARKING TAPE 60129 TP01318 1325.6531 SIGNS & POSTS STREET NAME SIGNS 589.80 244118 316@003 100613 AAA 12.50 TAB RENEWAL 26.103 59969 022503 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 12.50 244119 316/2003 101971 ABLE HOSE & RUBBER INC. 90.86 HOLE STRAINER, NOZZLE 60130 03-01064 5913.6406 GENERAL SUPPLIES DISTRIBUTION 90.86 244120 316/2003 100615 ACME WINDOW CLEANING INC 575.10 RAMP WINDOW CLEANING 59887 047885 1375.6103 PROFESSIONAL SERVICES PARKING RAMP 575.10 244121 3/612003 110981 ADOLFSON & PETERSON CONSTRUCT] 27,681.00 CONSTRUCTION MGMT 60217 003 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 27,681.00 244122 3/612003 102191 ADVANCED GRAPHIC SYSTEMS INC. 262.79 TONER CARTRIDGES 60058 1W00045910 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 2128/2003 - 3/6/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description AMBULANCE FEES PRINTING 3/5/2003 15:44:50 Page- 2 Business Unit FIRE DEPT. GENERAL DISTRIBUTION COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER VERNON SELLING PRINTING ED ADMINISTRATION RADIO SERVICE EQUIPMENT OPERATION GEN RADIO SERVICE EQUIPMENT OPERATION GEN GENERAL SUPPLIES GENERAL (BILLING) GENERAL SUPPLIES GRILL COST OF GOODS SOLD GRILL GENERAL SUPPLIES CITY HALL GENERAL 262.79 244123 31612003 111126 AETNA 87.98 AMBULANCE OVERPAYMENT 60204 02/28/03 1470A329 87.98 244124 31612003 100621 ALSINSON REPROGRAPHICS 36.42 BONDING SERVICES 60131 C225777 5913.6575 36.42 244125 3/612003 102609 ALL SAINTS BRANDS 252.00 59833 00009808 5842.5514 160.00 59994 00009607 5842.5514 294.04 60161 00009798 5862.5514 706.04 244126 316/2003 102715 ALLEGRA PRINT & IMAGING 340.80 CALENDAR PRINTING 60080 46234 5610.6575 340.80 _ 244127 3/612003 101874 ANCOM COMMUNICATIONS INC. 47.93 SPEAKER 60081 32374 1553.6237 69.53 BATTERY, CONNECTORS 60082 32412 1553.6237 117.46 244128 31612003 102109 ANCOM TECHNICAL CENTER 297.36 REPAIR 2 -WAY RADIO 60132 0000052778 5910.6406 297.36 244129 316/2003 102172 APPERT'S FOODSERVICE 51.52 59970 293275 5421.6406 93.51 59970 293275 5421.5510 145.03 244130 31612003 103680 ARAMARK REFRESHMENT SRVCS 102.08 FILTRATION 60205 6013- 306036 1551.6406 AMBULANCE FEES PRINTING 3/5/2003 15:44:50 Page- 2 Business Unit FIRE DEPT. GENERAL DISTRIBUTION COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER VERNON SELLING PRINTING ED ADMINISTRATION RADIO SERVICE EQUIPMENT OPERATION GEN RADIO SERVICE EQUIPMENT OPERATION GEN GENERAL SUPPLIES GENERAL (BILLING) GENERAL SUPPLIES GRILL COST OF GOODS SOLD GRILL GENERAL SUPPLIES CITY HALL GENERAL CITY OF EDINA 315/2003 15:44:50 R55CKREG LOG20000 Council Check Register Page - 3 2/2812003 — 3/6/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 102.08 244131 31612003 100929 ARCTIC GLACIER INC. 130.70 60162 DB305508 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 130.70 244132 31612003 100634 ASPEN EQUIPMENT CO. 37.40 BLADE GUIDE ASSY 60133 798761 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 37.40 244133 31612003 100256 AT&T WIRELESS 22.64 59971 021703 5420.6188 TELEPHONE CLUB HOUSE 22.64 244134 31612003 100638 BACHMAN'S 56.67 FLOWERS 59888 103166310 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 62.01 FLOWERS 59889 103166309 6410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 118.68 244135 3/612003 104192 BAG BOY CO. 1,508.55 PULL CARTS 60099 139396 6423.6406 GENERAL SUPPLIES GOLF CARS 1,508.55 244136 316/2003 105490 BELAIR EXCAVATING 36,146.55 CH EXCAVATING 60216 37168 4400.6710 EQUIPMENT REPLACEMENT CITY HALUPOLICE BUILDING 36,146.55 244137 3/612003 101355 BELLBOY CORPORATION 1,225.00 59834 25750400 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 266.00 59835 25658300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,225.00 60163 25751500 6862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,716.00 244138 3/612003 105864 BEN MEADOWS COMPANY 122.40 GAS CANS, PUMP 60206 1002961839 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 122.40 244139 3/612003 100661 BENN, BRADLEY 158.60 ARTWORK SOLD AT EAC 59937 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA 3152003 15:44:50 Council Check Register Page - 4 228/2003 -3/612003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 158.60 244140 3162003 103712 BERNADAS WINES SELECTION INC. 225.57 60110 665049 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 225.57 244141 3162003 100648 BERTELSON OFFICE PRODUCTS 17.03 CALENDAR 59890 1508260 1140.6406 GENERAL SUPPLIES PLANNING 25.34 STAPLER 59891 1660930 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 31.81 OFFICE SUPPLIES 60059 1677460 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 44.59 OFFICE SUPPLIES 60059 1677460 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 92.80 OFFICE SUPPLIES 60059 1677460 1160.6406 GENERAL SUPPLIES FINANCE 211.57 244142 3162003 100711 BLOOD, DAVID 100.00 POLICE SERVICE 59878 030603 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 244143 31612003 105624 BRANDT, ANDREA 68.00 SKATING CLASS REFUND 59892 022103 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 68.00 244144 31612003 100665 BRISSMAN - KENNEDY INC. 274.59 CLEANING SUPPLIES 60060 762280 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 53.89 CLEANING SUPPLIES 60061 762280 -1 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 328.48 244145 3162003 111083 BROOKDALE DODGE 12.85 HOOD LATCH 59893 224790 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12.85 244146 3162003 100671 BUDGET LIGHTING 620.02 REPAIR LIGHTS 60062 00222809 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 620.02 244147 3/612003 101768 BUELL, KIM 25.35 ARTWORK SOLD AT EAC 59938 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES r �• r. r CITY OF EDINA 3/5/2003 15:44:50 R55CKREG LOG20000 Council Check Register Page - 5 2/28/2003 —3/6/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 25.35 244148 316/2003 100776 BUTLER, GEORGE 100.00 POLICE SERVICE 59876 030603 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 244149 316/2003 100391 CALL ONE INC. 26.75 HEADPHONE 59972 530576 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 26.75 244150 3/612003 100677 CARGILL INC. 870.82 BULK ICE CONTROL 60063 681742 1318.6525 SALT SNOW & ICE REMOVAL 8,427.66 BULK ICE CONTROL 60064 681743 1318.6525 SALT SNOW & ICE REMOVAL 9,298.48 244151 3/612003 102903 CARLSON JPM STORE FIXTURES 38.45 PAINT, CLIPS 60100 393629 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 88.00 MERCHANDISE CRATES 60101 393874 5424.6406 GENERAL SUPPLIES RANGE 88.00 MERCHANDISE CRATES 60101 393874 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 214.45 244152 31612003 111089 CARLSON, ERIC 46.70 EMT EXPENSES 59973 022103 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 46.70 244153 31612003 103599 CAT GRAPHICS INC. 21.30 LOGO 60038 15182 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 21.30 244154 31612003 100681 CATCO 68.91 COUPLERS 60134 3 -12691 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.50- CORE ALLOWANCE 60135 3 -12422 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 44.41 244155 3/6/2003 102372 CDW GOVERNMENT INC. 148.90 RAM UPGRADE 60044 HP17464 5913.6406 GENERAL SUPPLIES DISTRIBUTION R55CKREG LOG20000 CITY OF EDINA 3/5/2003 15:44:50 Council Check Register Page - 6 2/28/2003 -3/6/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 657.81 RAM UPGRADE 60044 HP17464 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 1,366.01 CAMERAS 60045 HP06407 5913.6406 GENERAL SUPPLIES DISTRIBUTION 2,732.01 CAMERAS 60045 HP06407 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 634.99 CAMERA 60046 HV66091 1553.6556 TOOLS EQUIPMENT OPERATION GEN 44.39 TRACKMAN WHEEL 60047 HS25680 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 69.87 CAMERA CABLES 60048 HR39585 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 30.08 USB CABLE ADAPTER 60049 HS97384 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 73.34 CDRW BLACK 60050 HS76137 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 153.67 RAM UPGRADE 60051 HQ00666 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 327.76 RAM 60052 HR52466 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 6,238.83 244156 31612003 101515 CEMSTONE PRODUCTS CO. 31.50 MOLD, MIX 60136 1001192 5913.6520 CONCRETE DISTRIBUTION 31.50 244157 3/612003 100664 CITY OF BLOOMINGTON 12,465.00 2002 LAB FEES 60137 2002LAB 5912.6103 PROFESSIONAL SERVICES BUILDINGS 12,465.00 244158 31612003 102848 CLARK, BRIDGET 120.25 ARTWORK SOLD AT EAC 59939 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES 120.25 244159 316/2003 101345 COLOURS 5,498.57 ABOUT TOWN DESIGN 60039 8590 2210.6123 MAGAZJNE/NEWSLETTER EXPENSE COMMUNICATIONS 5,498.57 244160 3/6/2003 101323 CONNEY SAFETY PRODUCTS 128.44 GLOVES, EAR PODS 59894 02000516 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 4.45 SAFETY GLASSES 59895 01998881 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 20.37 SAFETY GLASSES 59896 02000671 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 43.30 SAFETY GLASSES 59896 02000671 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 57.58 SAFETY GLASSES 59896 02000671 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 254.14 244161 316/2003 103915 CORNWELL, SHERRY 10.40 ARTWORK SOLD AT EAC 59940 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA Council Check Register 2/28/2003 — 3/6/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subiedger Account Description 10.40 244162 3/6/2003 103800 CORPORATE EXPRESS Business Unit 3/512003 15:44:50 Page - 7 73059 FILE CABINET 59897 0050062886 4400.6710 EQUIPMENT REPLACEMENT CITY HALLIPOLICE BUILDING INSPECTIONS FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN SENIOR CITIZENS ART CENTER REVENUES 65.75 59836 730.59 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,525.00 59995 244163 3/6/2003 COST OF GOODS SOLD BEER 104924 CORPORATE GRAPHICS 31.80 59996 209662 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 885.55 WINDOW ENVELOPES 60040 4080034 1495.6575 PRINTING 2,489.00 60165 885.55 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,096.60 60166 244164 31612003 COST OF GOODS SOLD BEER 101915 COUNTRY FLAGS 5,432.15 249.21 FLAGS 59898 8050 1470.6406 GENERAL SUPPLIES 43.05 POWER EXTRACTOR 60138 249.21 1301.6556 TOOLS GENERAL MAINTENANCE 244165 3/612003 101418 CUMMINS NPOWER LLC 116.11 OIL DRAIN TUBE 60083 100 -5319 1553.6530 REPAIR PARTS 116.11 244166 3/612003 105905 CURRENT USA 231.19 GREETING CARDS 60022 022603 1628.6406 GENERAL SUPPLIES 231.19 244167 3/612003 103176 DANICIC, JOHN 42.90 ARTWORK SOLD AT EAC 59941 022003 5101.4413 ART WORK SOLD 42.90 244168 3/612003 102478 DAY DISTRIBUTING INSPECTIONS FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN SENIOR CITIZENS ART CENTER REVENUES 65.75 59836 209295 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,525.00 59995 209659 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 31.80 59996 209662 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 224.00 60164 210196 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,489.00 60165 209660 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,096.60 60166 208842 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5,432.15 244169 31612003 100718 DELEGARD TOOL CO. 43.05 POWER EXTRACTOR 60138 427457 1301.6556 TOOLS GENERAL MAINTENANCE R55CKREG LOG20000 ART CENTER ADMINISTRATION 248.90 CITY OF EDINA COST OF GOODS SOLD WINE VERNON SELLING 244170 Council Check Register 111120 DESIGN N PRINT 2/28/2003 —316/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 75.62 IMPACT WRENCH 60139 429015 1301.6556 TOOLS 88.09 FLIER, WRENCH, SOCKETS 60140 432308 1301.6556 TOOLS 42.14 METRIC SOCKET SET 60141 433025 1301.6556 TOOLS PRINTING ART WORK SOLD REPAIR PARTS 3/5/2003 15:44:50 Page - 8 Business Unit GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE PUBLIC HEALTH ART CENTER REVENUES EQUIPMENT OPERATION GEN PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 248.90 YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING 244170 316/2003 111120 DESIGN N PRINT 61.92 FOOD INSPECTION FORMS 60207 17702 1490.6575 61.92 244171 31612003 105451 DICKMAN, SUSAN 61.75 ARTWORK SOLD AT EAC 59942 022003 5101.4413 61.75 244172 31612003 100726 DIESEL COMPONENTS 447.51 TURBO CHARGER, GASKET 60142 D68390 1553.6530 447.51 244173 316/2003 111091 DOLEZAL, THERESA 288.00 INSTRUCTOR AC 59943 022603 5110.6103 288.00 244174 31612003 100739 EAGLE WINE 757.78 59997 677792 5842.5513 442.14 60167 677789 5862.5513 1,199.92 244175 3/6/2003 100740 EARL F. ANDERSEN INC. 897.58 TRAFFIC CONES 60143 0052371 -IN 1335.6406 897.58 244176 3/6/2003 111090 EAST CENTRAL BASEMENT WATERPRO 4,150.00 DRAIN TILE SYSTEM 59974 022103 2127.6103 4,150.00 244177 31612003 100741 EAST SIDE BEVERAGE 6,892.70 60111 366091 5842.5514 PRINTING ART WORK SOLD REPAIR PARTS 3/5/2003 15:44:50 Page - 8 Business Unit GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE PUBLIC HEALTH ART CENTER REVENUES EQUIPMENT OPERATION GEN PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING GENERAL SUPPLIES PAVEMENT MARKINGS PROFESSIONAL SERVICES COMM DEV BLK GRANT COST OF GOODS SOLD BEER YORK SELLING CITY OF EDINA 3/5/2003 15:44:50 R55CKREG LOG20000 Council Check Register Page - 9 2/28/2003 -316/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 31.20 60112 366089 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,643.15 60168 362783 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 8,567.05 244178 3/612003 100742 ECOLAB PEST ELIMINATION ONISI 113.42 PEST CONTROL 60084 9227503 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 113.42 244179 316/2003 100734 EDWARD KRAEMER & SONS INC. 688.28 CLASS 11 ROCK 60065 131840 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 688.28 244180 31612003 105339 ENRGI 300.00 E- COMMERCE . 59899 867 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 530.00 E- COMMERCE 59900 868 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 390.00 E- COMMERCE 60041 876 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 265.00 E- COMMERCE 60042 869 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 225.00 WEBSITE GRAPHICS 60043 871 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 1,710.00 244181 316/2003 102379 EPA AUDIO VISUAL INC. 161.38 VIDEO REPAIRS 59975 802376 5125.6180 CONTRACTED REPAIRS MEDIA STUDIO 161.38 244182 3/6/2003 100044 FAIRVIEW SOUTHDALE HOSPITAL 1,093.67 PHARMACY - EMS 60023 021003 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,093.67 244183 31612003 105420 FIKES HYGIENE SERVICES 34.08 AIR DEODORIZERS 59976 4392 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 34.08 244184 3/6/2003 101603 FLAHERTY'S HAPPY TYME CO. 366.00 60169 14158 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 366.00 244185 316/2003 104205 FLICKER, KEVIN 53.95 ARTWORK SOLD AT EAC 69944 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES CITY OF EDINA 315/2003 15:44:50 R55CKREG LOG20000 Council Check Register Page - 10 2128/2003 —3/6/2003 Check # Date Amount V endor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 53.95 244186 316/2003 111081 FOLEY, PAULA 68.00 SKATING CLASS REFUND 59901 022103 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 68.00 244187 31612003 102727 FORCE AMERICA 130.33 SOLENOID VALVE, CAP 59902 1044092 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 130.33 244188 316/2003 105599 FORTIS BENEFITS INSURANCE CO. 6,306.76 DENTAL PREMIUMS 59903 021803 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 6,306.76 244189 316/2003 101022 FRAME, SUSAN 29.25 ARTWORK SOLD AT EAC 59945 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES 1,850.00 INSTRUCTOR AC 59946 022603 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,879.25 244190 31612003 108632 GALLES CORPORATION 196.77 CLEANERS 59904 102785 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 196.77 244191 3/6/2003 100775 GENERAL SPORTS CORPORATION 216.00 CHAMPION T- SHIRTS 60024 64218 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 216.00 244192 31612003 105317 GOODSPEED, ELNA 63.86 ARTWORK SOLD AT EAC 59947 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES 63.86 244193 31612003 111092 GOTZCHE, OTTO 39.00 ARTWORK SOLD AT EAC 59948 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES 39.00 244194 316/2003 101103 GRAINGER 651.31 HEATERS 60145 200 - 558374 -1 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 244197 3/612003 100785 GREUPNER, JOE 6,500.00 MAR '03 RETAINER 6,500.00 Subledger Account Description GENERAL SUPPLIES GENERAL SUPPLIES 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 3/5/2003 15:44:50 Page - 11 Business Unit COLLECTION SYSTEMS DISTRIBUTION 50TH ST SELLING YORK SELLING YORK SELLING 50TH ST SELLING YORK SELLING VERNON SELLING 60102 022603 5410.6132 PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION 244198 3/6/2003 100782 GRIGGS COOPER & CO. 59840 672145 CITY OF EDINA R55CKREG LOG20000 YORK SELLING ,70 59841 665079 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 64,85- Council Check Register 607421 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2/28/2003 — 3/6/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No 69.05 Z20.40 BULL POINT. CHISEL, FITLERS 60146 495-496677 -8 5923.6406 YORK SELLING 631 PRESSURE GAUGE 60147 340.9099524 5913.6406 COST OF GOODS SOLD MIX 93564 I 105.15 60115 678423 244195 3/6/2003 i 102670 GRAND PERE WINES INC 1,200.00- 60116 608183 23700 COST OF GOODS SOLD LIQUOR 59837 11162 5822.5513 60117 38600 5842.5512 59838 11163 5842.5513 ,80 26300 677760 60113 00011191 5842.5513 VERNON SELLING 886:00 60172 677717 5862.5512 244196 3/612003 VERNON SELLING 102217 GRAPE BEGINNINGS INC 60173 607943 5862.5513 97100 VERNON SELLING 59839 53181 5822.5513 1,939.00 60114 53299 5842.5513 527.00 60170 53236 5862.5513 215.07 BLADE, CHAIN, OIL 3.437.00 24897 5913.6406 GENERAL SUPPLIES 244197 3/612003 100785 GREUPNER, JOE 6,500.00 MAR '03 RETAINER 6,500.00 Subledger Account Description GENERAL SUPPLIES GENERAL SUPPLIES 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 3/5/2003 15:44:50 Page - 11 Business Unit COLLECTION SYSTEMS DISTRIBUTION 50TH ST SELLING YORK SELLING YORK SELLING 50TH ST SELLING YORK SELLING VERNON SELLING 60102 022603 5410.6132 PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION 244198 3/6/2003 100782 GRIGGS COOPER & CO. 59840 672145 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING ,70 59841 665079 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 64,85- 59842 607421 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,516.56 59998 677701 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 69.05 59999 677498 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 82.60 60115 678423 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 105.15 60115 678423 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,200.00- 60116 608183 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 745.00 - 60117 606913 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING ,80 60171 677760 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,446.73 60172 677717 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 26,38- 60173 607943 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7,185.36 244199 316/2003 100787 GRUBER'S POWER EQUIPMENT 215.07 BLADE, CHAIN, OIL 60148 24897 5913.6406 GENERAL SUPPLIES DISTRIBUTION R55CKREG LOG20000 CITY OF EDINA Council Check Register 2/28/2003 —3/6/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 29.82 SHEER PINS 60149 24968 5913.6406 GENERAL SUPPLIES ART WORK SOLD 3/5/2003 15:44:50 Page - 12 Business Unit DISTRIBUTION ART CENTER REVENUES CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD CONTRACTED REPAIRS EQUIPMENT OPERATION GEN GASOLINE EQUIPMENT RENTAL EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL PROFESSIONAL SERVICES DEER CONTROL 244.89 LEGAL SERVICES PROFESSIONAL SERVICES ADMINISTRATION 244200 31612003 102869 GUEST, LISA 36.40 ARTWORK SOLD AT EAC 59949 022003 5101.4413 36.40 244201 31612003 102967 HALSTEAD, TODD 45.00 TRAINING REIMBURSEMENT 59905 022403 1280.6104 45.00 244202 3/612003 100792 HARMON AUTOGLASS 248.79 WINDSHIELD 59906 0014 -20508 1553.6180 248.79 244203 31612003 102301 HARTLAND FUEL PRODUCTS LLC 9,255.60 GAS 59907 505237 1553.6581 9,255.60 244204 31612003 101255 HASLER INC. 1,041.57 POSTAGE METER RENTAL 60025 3490593 1550.6151 1,041.57 244205 31612003 101614 HELICOPTER FLIGHT INC 534.84 AERIAL DEER SURVEY 59908 03-4626 1509.6103 534.84 244206 31612003 101215 HENNEPIN COUNTY SHERIFF'S OFFI 251.21 BOOKING FEES 59977 021903 1195.6170 251.21 244207 3/612003 102460 HENNEPIN COUNTY TREASURER 26.70 DEED FEE 60026 30- 117- 21 -21 -01 1120.6103 62 26.70 244208 3/612003 106371 HENNEPIN FACULTY ASSOCIATES 2,232.00 MEDICAL DIRECTOR SERVICES 59885 030603 1470.6103 ART WORK SOLD 3/5/2003 15:44:50 Page - 12 Business Unit DISTRIBUTION ART CENTER REVENUES CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD CONTRACTED REPAIRS EQUIPMENT OPERATION GEN GASOLINE EQUIPMENT RENTAL EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL PROFESSIONAL SERVICES DEER CONTROL COURT CHARGES LEGAL SERVICES PROFESSIONAL SERVICES ADMINISTRATION PROFESSIONAL SERVICES FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 2/28/2003 —3/6/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description ART WORK SOLD 3/5/2003 15:44:50 Page - 13 Business Unit ART CENTER REVENUES COST OF GOODS SOLD BEER VERNON SELLING 2,232.00 YORK SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER 244209 3/612003 111094 HENRY, BRAD L. 54.60 ARTWORK SOLD AT EAC 59950 022003 5101.4413 54.60 244210 316/2003 104375 HOHENSTEINS INC. 309.00 59843 298068 5862.5514 268.85 60000 298987 5842.5514 95.00 60174 298986 5862.5514 387.00 60175 298400 5862.5514 1,059.85 244211 3/612003 100808 HORWATH, THOMAS 66.97 UNIFORM PURCHASE 60066 022603 1646.6201 66.97 244212 316/2003 100842 HRS USA 21.29 ADAPTOR 60144 000105652 1400.6406 21.29 244213 3/6/2003 102114 HUEBSCH 15.86 TOWEL CLEANING 60085 777452 5620.6230 15.86 244214 31612003 104157 INTERNATIONAL CODE COUNCIL 77.74 CODE BOOKS/TABS 59909 0- 00047240 1495.6405 111.99 ULACC STANDARDS 59910 0 -00048245 1495.6405 189.73 244215 3/612003 101861 J.H. LARSON COMPANY 33.24 BASE & COVER 59911 4327263 -01 1470.6406 33.24 244216 316/2003 101400 JAMES, WILLIAM F 100.00 POLICE SERVICE 59882 030603 1419.6102 ART WORK SOLD 3/5/2003 15:44:50 Page - 13 Business Unit ART CENTER REVENUES COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING LAUNDRY GENERAL SUPPLIES BUILDING MAINTENANCE POLICE DEPT. GENERAL SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK BOOKS & PAMPHLETS INSPECTIONS BOOKS & PAMPHLETS INSPECTIONS GENERAL SUPPLIES FIRE DEPT. GENERAL CONTRACTUAL SERVICES RESERVE PROGRAM R55CKREG LOG20000 CITY OF EDINA 3/512003 15:44:50 Council Check Register Page - 14 2/28/2003 -3/6/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 244217 3/6/2003 100830 JERRY S PRINTING 197.23 INVITATIONS 60067 25038 1100.6106 MEETING EXPENSE CITY COUNCIL 197.23 244219 3/6/2003 100835 JOHNSON BROTHERS LIQUOR CO. 9.00- 59844 216021 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4.92- 59845 216022 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 6.58- 59846 216019 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4.00- 59847 216020 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 24.25- 59848 215677 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 53.75 59849 1524317 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 136.86- 59850 215894 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 46.72- 59851 215676 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 80.75- 59852 214509 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 432.78 59853 1524318 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,502.79 60001 1524116 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 15.29- 60002 216418 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5.52- 60003 216420 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5.83- 60004 216419 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.90- 60005 216416 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 24.25- 60006 216191 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 79.86- 60007 216189 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 329.55- 60008 216190 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 8,871.83 60118 1526967 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 30.85 60119 1526966 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,333.19 60120 1526964 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,758.96 60121 1526968 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 254.01 60122 1526965 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 951.19 60123 1526963 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 60.96 60176 1526972 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,663.98 60177 1526971 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,756.03 60178 1526969 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 20,890.04 244220 3/612003 101072 JOHNSON, WALTER 100.00 POLICE SERVICE 59884 030603 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 4 t' ' . 3/5/2003 15:44:50 Page - 15 Business Unit RICHARDS GOLF COURSE STREET NAME SIGNS ART CENTER ADMINISTRATION SENIOR CITIZENS EDINA ATHLETIC ASSOCIATION 36.00 59854 356348 5822.5515 CITY OF EDINA 50TH ST SELLING R55CKREG LOG20000 59855 356349 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,144.75 60009 356598 5842.5514 Council Check Register YORK SELLING 17.00 60010 356599 5842.5515 2/28/2003 — 316/2003 1,580.50 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 100.00 305.85 HOOKS, LOOPS, TY -RAP 60086 244221 316 12003 REPAIR PARTS 103230 JOHNSTONS SALES & SERVICE 225.78 BOLTS & WASHERS 60150 0592468 1553.6530 REPAIR PARTS 585.75 VACUUM 60103 PO 6163 5430.6406 GENERAL SUPPLIES 585.75 100853 LEEF SERVICES 244222 3/6 /2003 SHOP TOWELS 102101 KINKO'S 837193 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 157.92 SCANNING /LAMINATING 60068 062200044430 1325.6406 GENERAL SUPPLIES 157.92 244223 3/612003 101185 KNUTSON, KAREN 286.00 INSTRUCTOR AC 59951 022603 5110.6103 PROFESSIONAL SERVICES 286.00 244224 316 /2003 105887 KOESSLER, JOE 174.00 FEB. FEE 60027 020103 1628.6103 PROFESSIONAL SERVICES 174.00 244225 3/612003 101995 KUDOS INC. 932.94 TROPHIES 59912 48440 4077.6406 GENERAL SUPPLIES 932.94 244226 3/6/2003 100846 KUETHER DISTRIBUTING CO 3/5/2003 15:44:50 Page - 15 Business Unit RICHARDS GOLF COURSE STREET NAME SIGNS ART CENTER ADMINISTRATION SENIOR CITIZENS EDINA ATHLETIC ASSOCIATION 36.00 59854 356348 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 382.75 59855 356349 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,144.75 60009 356598 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 17.00 60010 356599 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,580.50 244227 3/6 12003 100852 LAWSON PRODUCTS INC. 305.85 HOOKS, LOOPS, TY -RAP 60086 0592467 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 225.78 BOLTS & WASHERS 60150 0592468 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 531.63 244228 31612003 100853 LEEF SERVICES 27.24 SHOP TOWELS 59978 837193 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS R55CKREG LOG20000 SKATING CLASS REFUND 59913 022103 CITY OF EDINA PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 68.00 Council Check Register 244235 3/612003 105677 MAGC 2/28/2003 —3/6/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 27.24 244236 316/2003 106336 MAGNUSON, SHARON 244229 3/612003 103526 LOFFLER BUSINESS SYSTEMS 365.00 INSTRUCTOR AC 59953 022603 5110.6103 207.68 COPIER USAGE 59979 107162067 1553.6406 GENERAL SUPPLIES 207.68 244237 31612003 103954 MARINOVICH, PATTI 244230 316/2003 160.00 106449 LONG, DIANE 59981 022103 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 960.00 INSTRUCTOR AC 59952 022603 5110.6103 PROFESSIONAL SERVICES 960.00 244231 316/2003 106391 LONGMAN, IDELLE 208.32 LODGING -YRBE CONF. 59980 022503 4084.6103 PROFESSIONAL SERVICES 208.32 244232 31612003 100864 MAC QUEEN EQUIP INC. 260.78 SWEEPER, BROOMS 60151 2031299 1310.6523 BROOMS 260.78 244233 31612003 101371 MACHOLDA, ED 84.00 BUS /PARKING EXPENSES 60028 022603 5310.6104 CONFERENCES & SCHOOLS 84.00 244234 316/2003 111080 MADISON, JULIE 3/5/2003 15:44:50 Page - 16 Business Unit EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION YOUTH RISK ENDOWMENT STREET CLEANING POOL ADMINISTRATION 68.00 SKATING CLASS REFUND 59913 022103 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 68.00 244235 3/612003 105677 MAGC 130.00 NORTHERN LIGHTS AWARDS 59914 022403 2210.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 130.00 244236 316/2003 106336 MAGNUSON, SHARON 365.00 INSTRUCTOR AC 59953 022603 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 365.00 244237 31612003 103954 MARINOVICH, PATTI 160.00 SKATING CLASS REFUND 59981 022103 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS R55CKREG LOG20000 Check # Date Amount Vendor/ Explana0on 160.00 244238 316/2003 100868 MARK VII SALES .03 87.50 519.55 921.25 31.90 70.90 2,253.90 1,272.50 244239 31612003 100870 MATRX Council Check Register 70.84 AMBULANCE SUPPLIES 2/2812003 420.00 AMBULANCE SUPPLIES PO # Doc No 490.84 Account No 244240 31612003 59856 100875 MCCAREN DESIGNS INC. 5862.5514 COST OF GOODS SOLD BEER 1,222.62 PLANTS 511352 5822.5515 1.222.62 50TH ST SELLING 244241 31612003 5822.5514 101928 MCKEN23E, TOM 50TH ST SELLING 59859 47.00 EMT EXPENSES COST OF GOODS SOLD BEER VERNON SELLING 47.00 507083 244242 316/2003 VERNON SELLING 103944 MED COMPASS 507082 5862.5515 91.00 ANNUAL SCREENING 60011 511757 91.00 COST OF GOODS SOLD BEER 244243 31612003 511454 100879 MEDICA CHOICE COST OF GOODS SOLD BEER VERNON SELLING 546.40 AMBULANCE OVERPAYMENT 5862.5514 COST OF GOODS SOLD BEER 546.40 60181 244244 31612003 COST OF GOODS SOLD BEER 108622 MEHTA, ADELE 59915 805975 35.75 ARTWORK SOLD AT EAC CITY OF EDINA 3/5/2003 15:44:50 Council Check Register Page - 17 2/2812003 -3/6/2003 PO # Doc No Inv No Account No Subledger Account Description Business Unit 59856 511453 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 59857 511352 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 59858 511351 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 59859 509366 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 59860 507083 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 59861 507082 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 60011 511757 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 60179 511454 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 60180 511739 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 60181 509365 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 59915 805975 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 59916 805710 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 60087 22733 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 59982 022103 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 60029 5143 1470.6175 PHYSICAL EXAMINATIONS FIRE DEPT. GENERAL 60208 02128103 1470A329 AMBULANCE FEES FIRE DEPT. GENERAL 59954 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 GENERAL SUPPLIES 344.90 CITY OF EDINA 1325.6406 GENERAL SUPPLIES 244246 316/2003 Council Check Register 103677 MENDEN, MAUREEN 2128/2003 - 3/6/2003 160.00 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 35.75 244247 244245 3/612003 101483 MENARDS 100881 MERFELD, BURT 11.70 HANDLES, KNIFE 59917 6739 4090.6406 GENERAL SUPPLIES 93.77 PAINT & SUNDRIES 59918 8749 1552.6530 REPAIR PARTS 32.46 HASP STAPLES 59919 7625 1470.6406 GENERAL SUPPLIES 47.22 MASKING TOOL, BRUSH 59983 7592 5421.6406 GENERAL SUPPLIES 177.13 FAN, DOWNROD 59984 6673 5421.6406 GENERAL SUPPLIES 17.38- RETURN 59985 7588 5421.6406 GENERAL SUPPLIES 5511.6136 1419.6102 315/2003 15:44:50 Page - 18 Business Unit STREET REVOLVING CENT SVC PW BUILDING FIRE DEPT. GENERAL GRILL GRILL GRILL PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS CONTRACTUAL SERVICES 5841.6406 GENERAL SUPPLIES 344.90 CLEANING SUPPLIES 1325.6406 GENERAL SUPPLIES 244246 316/2003 103677 MENDEN, MAUREEN 160.00 SKATING CLASS REFUND 59920 022103 160.00 244247 31612003 100881 MERFELD, BURT 100.00 POLICE SERVICE 59877 030603 100.00 244248 316/2003 100882 MERIT SUPPLY 108.15 CLEANING SUPPLIES 59921 61194 480.37 CLEANING SUPPLIES 59922 61212 157.68 WIPES 60152 61256 746.20 244249 316/2003 101390 MES INC. 866.42 TURNOUT GEAR 60030 125186 866.42 244250 3/6/2003 102507 METRO VOLLEYBALL OFFICIALS 132.00 OFFICIATING FEES 60053 2357 132.00 244251 31612003 100019 MIDWEST ART FAIRS 110.00 ADVERTISING 59986 2580 110.00 244252 316/2003 100692 MIDWEST COCA -COLA BOTTLING COM 330.10 59862 60858178 5511.6136 1419.6102 315/2003 15:44:50 Page - 18 Business Unit STREET REVOLVING CENT SVC PW BUILDING FIRE DEPT. GENERAL GRILL GRILL GRILL PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS CONTRACTUAL SERVICES 5841.6406 GENERAL SUPPLIES 1552.6511 CLEANING SUPPLIES 1325.6406 GENERAL SUPPLIES 1470.6552 PROTECTIVE CLOTHING RESERVE PROGRAM YORK OCCUPANCY CENT SVC PW BUILDING STREET NAME SIGNS FIRE DEPT. GENERAL 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 5842.5515 COST OF GOODS SOLD MIX YORK SELLING CITY OF EDINA 3/5/2003 15:44:50 R55CKREG LOG20000 Council Check Register Page - 19 2/28/2003 — 3/6/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296.10 60182 62571300 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 626.20 244253 316/2003 111098 MINNEAPOLIS MEDIATION PROGRAM 3,595.00 MEDIATION SERVICES 60031 EDINA03 1504.6103 PROFESSIONAL SERVICES HUMAN RELATION COMMISSION 3,595.00 244254 3/612003 101912 MINNESOTA DEPARTMENT OF AGRICU 10.00 PESTICIDE LICENSE 60209 02128/03 1640.6260 LICENSES & PERMITS PARK MAINTENANCE GENERAL 10.00 244255 316/2003 101556 MINNESOTA SHREDDING LLC. 304.00 SHRED OLD RECORDS 60104 252755246 1511.6103 PROFESSIONAL SERVICES RECORDS MANAGEMENT 304.00 244256 31612003 100898 MINVALCO 193.10 VALVE 60069 372734 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 193.10 244257 316/2003 102330 MN CHIEFS OF POLICE EDUC FOUND 585.00 REGISTRATION DUES 60210 0228/03 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 585.00 244258 3/6/2003 104672 NEXTEL COMMUNICATIONS 30.34 CELL PHONE 60054 679000121 -004 1120.6188 TELEPHONE ADMINISTRATION 30.34 244259 316/2003 100724 NISSEN, DICK 100.00 POLICE SERVICE 59881 030603 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 244260 3162003 101620 NORTH SECOND STREET STEEL SUPP 426.94 STEEL STRIPS, TUBES 59923 066493 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 426.94 244261 3162003 103133 NORTHERN TOOL & EQUIPMENT 37.51 AIR CHUCK 60032 7746080RI 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL R55CKREG LOG20000 16,207.81 CITY OF EDINA 244266 31612003 Council Check Register 110662 PANINI CATERING 2128/2003 —3/6/2003 54.12 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 54.12 37.51 244267 244262 3/612003 100941 PARK NICOLLET CLINIC 105607 NORTHLAND CONCRETE & MASONRY C 188,670.00 CH CONCRETE & MASONRY 60218 01131/03 4400.6710 EQUIPMENT REPLACEMENT 1470.6175 PHYSICAL EXAMINATIONS 188,670.00 533.50 TESTING, PHYSICALS 59925 244263 31612003 ADVERTISING PERSONNEL 100933 NORTHWEST GRAPHIC SUPPLY 898.50 60.67 PAPER, MATTE 59987 28211900 5120.5510 COST OF GOODS SOLD 101718 PARTS PLUS 60.67 244264 3/6/2003 60055 106337 DOLE, EUGENIA 1553.6530 REPAIR PARTS 2,373.65 61.75 ARTWORK SOLD AT EAC 59955 022003 5101.4413 ART WORK SOLD 244269 316/2003 61.75 102440 PASS, GRACE 244265 31612003 101470 ORVIS, JOAN ARTWORK SOLD AT EAC 59956 022003 315/2003 15:44:50 Page - 20 Business Unit CITY HALL/POLICE BUILDING ART SUPPLY GIFT GALLERY SHOP ART CENTER REVENUES 16 207.81 PROFESSIONAL SERVICES 59924 022103 5510.6103 PROFESSIONAL SERVICES ARENA ADMINISTRATION ART CENTER BLDG/MAINT FIRE DEPT. GENERAL CENTRAL SERVICES GENERAL EQUIPMENT OPERATION GEN ART CENTER REVENUES ART CENTER ADMINISTRATION 2,575.20 60124 8000957 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 16,207.81 244266 31612003 110662 PANINI CATERING 54.12 SANDWICHES 59988 2740 5111.5510 COST OF GOODS SOLD 54.12 244267 31612003 100941 PARK NICOLLET CLINIC 365.00 TESTING, PHYSICALS 59925 020503 1470.6175 PHYSICAL EXAMINATIONS 533.50 TESTING, PHYSICALS 59925 020503 1550.6121 ADVERTISING PERSONNEL 898.50 244268 3/6/2003 101718 PARTS PLUS 2,373.65 PARTS 60055 022603 1553.6530 REPAIR PARTS 2,373.65 244269 316/2003 102440 PASS, GRACE 30.55 ARTWORK SOLD AT EAC 59956 022003 5101.4413 ART WORK SOLD 780.00 INSTRUCTOR AC 59957 022603 5110.6103 PROFESSIONAL SERVICES 810.55 244270 316/2003 100347 PAUSTIS & SONS ART CENTER BLDG/MAINT FIRE DEPT. GENERAL CENTRAL SERVICES GENERAL EQUIPMENT OPERATION GEN ART CENTER REVENUES ART CENTER ADMINISTRATION 2,575.20 60124 8000957 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING Subledger Account Description COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE LICENSES & PERMITS COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER 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 MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR ART WORK SOLD COST OF GOODS SOLD MIX GENERAL SUPPLIES COST OF GOODS SOLD MIX 315/2003 15:44:50 Page - 21 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING EQUIPMENT OPERATION GEN YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING ART CENTER REVENUES YORK SELLING YORK SELLING VERNON SELLING CITY OF EDINA R55CKREG LOG20000 Council Check Register 2/28/2003 -3/6/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No 79.80 60183 80004684N 5862.5514 2,386.66 60184 8001058 -IN 5862.5513 2,430.80 60185 8000467 -IN 5862.5513 326.00- 60186 8000685 -CM 5862.5513 7,146.46 244271 316/2003 102963 PELUF, JIM 10.50 HAZMAT ENDORSEMENT 60070 022603 1553.6260 10.50 244272 31612003 100743 PHILLIPS WINE & SPIRITS 9,793.61 59863 923280 5842.5513 1.72 59864 923278 6842.5513 11.06- 59865 3274169 5842.5514 6.90- 59866 3274100 5842.5513 8.66- 59867 3274098 5842.5513 7.58- 59868 3274097 5842.5513 12.40- 59869 3274096 5842.5513 650.41 60012 923283 5862.5513 49.50- 60013 3275218 5842.5513 102.22 60125 925375 5842.5515 1,426.60 60126 925373 5842.5512 54.86- 60187 3275049 5862.5513 5.51- 60188 3275051 5862.5513 47.36 60189 925379 5862.5515 137.97 60190 925376 5862.5512 12,003.42 244273 31612003 102763 PHILLIPS, LINDA 25.68 ARTWORK SOLD AT EAC 59958 022003 5101.4413 25.68 244274 3/6/2003 102156 PINNACLE DISTRIBUTING 436.63 59870 10678 5842.5515 7.95 59871 9775 5842.6406 975.73 60191 11080 5862.5515 Subledger Account Description COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE LICENSES & PERMITS COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER 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 MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR ART WORK SOLD COST OF GOODS SOLD MIX GENERAL SUPPLIES COST OF GOODS SOLD MIX 315/2003 15:44:50 Page - 21 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING EQUIPMENT OPERATION GEN YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING ART CENTER REVENUES YORK SELLING YORK SELLING VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 3/5/2003 15:44:50 Council Check Register Page - 22 2/28/2003 -3/6/2003 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 103.45 60192 11177 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,523.76 244275 31612003 100819 POPP COMMUNICATIONS 68.00 SPEAKER REPAIRS 60033 66312 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 68.00 244276 31612003 100968 PRIOR WINE COMPANY .80 60014 677753 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 713.06 60015 677499 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 135.00 60193 677790 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,912.06 60194 677692 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,760.92 244277 31612003 106458 QUALITY CLEANING INC. 750.00 SHOP FLOOR GLAZING 60034 7987 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 750.00 244278 31612003 100970 QUALITY REFRIGERATION INC 180.00 SERVICE CONTRACT 59989 310811 5421.6230 SERVICE CONTRACTS EQUIPMENT GRILL 180.00 244279 3/612003 100971 QUALITY WINE 16.45- 59872 222148-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.11- 60016 230770-00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 618.94 60016 230770-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 93.22 - 60017 230722 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 4,692.51 60017 230722 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING .60- 60018 230742 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 60.92 60018 230742 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 11.47- 60019 229736-00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 1,161.85 60019 229736-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 8.27- 60195 230391 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 839.04 60195 230391 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 8.99- 60196 230953-00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 906.87 60196 230953 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING CITY OF EDINA 3/5/2003 15:44:50 R55CKREG LOG20000 Council Check Register Page - 23 2/28t2003 —3/612003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 91.83- 60197 230810.00 5860A408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 4,620.62 60197 230810-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 11.50- 60198 227311 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12,652.31 244280 3/6/2003 101965 QWEST 58.45 59926 021903 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 58.45 244281 316/2003 101111 REED BUSINESS INFORMATION 91.00 AD FOR BID 60211 2253095 1120.6120 ADVERTISING LEGAL ADMINISTRATION 91.00 244282 316/2003 101889 REGION 6AA 4,877.00 % GATE RECEIPTS 59990 022503 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 4,877.00 244283 3/612003 101902 RINK SYSTEMS INC 1,049.06 AD COVERS 59927 809483 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 1,049.06 244284 316/2003 111079 ROBERTS, JODI 61.00 SKATING CLASS REFUND 59928 022103 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 61.00 244285 31612003 111084 ROPES AND RESCUE INC. 1,150.00 CSR CLASS FEE 59929 5-0072 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 1,150.00 244286 31612003 100987 SA -AG INC 2,905.61 CORRECTION INVOICE 60071 28107 1318.6517 SAND GRAVEL & ROCK SNOW & ICE REMOVAL 109.22- CREDIT 60072 28106 1318.6517 SAND GRAVEL S ROCK SNOW & ICE REMOVAL 981.96 ICE CONTROL SAND 60073 28000 1318.6517 SAND GRAVEL & ROCK SNOW S ICE REMOVAL 152.38 FILL SAND 60088 28174 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 3,930.73 244287 3/612003 100988 SAFETY KLEEN 105.44 RECYCLE CONTAINER 59930 MB00678592 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD R55CKREG LOG20000 CITY OF EDINA 3/5/2003 15:44:50 Council Check Register Page - 24 212812003 — 3/6/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 105.44 244288 31612003 111095 SAMPEDRO, SARAH RUST 231.00 INSTRUCTOR AC 59959 022603 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 231.00 244289 316/2003 103859 SANDBERG, MARY 102.00 MODEL 59960 022603 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 102.00 244290 316/2003 111125 SCHNITZER, DARCY 545.60 AMBULANCE OVERPAYMENT 60212 02/28/03 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 545.60 244291 31612003 100995 SEH 547.43 CONSTRUCTION INSPECTION 59931 0097135 01315.1705.21 CONSULTING INSPECTION BA -315 TH 100 & 77TH ST GEOMET 547.43 244292 31612003 102870 SEIFERT, ELIZABETH 31.00 ARTWORK SOLD AT EAC 59961 022003 5101 A413 ART WORK SOLD ART CENTER REVENUES 31.00 244293 3/6/2003 101380 SHAUGHNESY, SANDRA 78.65 ARTWORK SOLD AT EAC 59962 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES 78.65 244294 316/2003 102871 SILVERS, ROXANNE 65.00 ARTWORK SOLD AT EAC 59963 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES 102.00 MODEL 59964 022603 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 167.00 244295 316/2003 103199 SNELL MECHANICAL 230.00 BOILER REPAIR 60153 12920 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 230.00 244296 31612003 104098 SOFTWARE HOUSE INTERNATIONAL 128.40 IMAGE SOFTWARE 60056 C2849 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 2128/2003 — 3/6/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Aeoount Description 128.40 244297 3/612003 111124 SORENSON, ALICE 87 95 AMBULANCE OVERPAYMENT 60213 02/28/03 1470.4329 AMBULANCE FEES 3/5/2003 15:44:50 Page - 25 Business Unit FIRE DEPT. GENERAL COST OF GOODS SOLD BEER YORK SELLING GENERAL SUPPLIES EDINBOROUGH PARK GENERAL SUPPLIES COLLECTION SYSTEMS REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN GENERAL SUPPLIES STREET NAME SIGNS REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN TIRES & TUBES EQUIPMENT OPERATION GEN ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 87.95 244298 31612003 101002 SOUTHSIDE DISTRIBUTORS INC 3,808.55 60020 138325 5842.5514 3,808.55 244299 3/612003 104709 SPORT SUPPLY GROUP INC. 301.46 PLAYGROUND BALLS 60089 91093745 5620.6406 301.46 244300 31612003 101004 SPS COMPANIES 122.50 PVC, RUBBER TIE DOWNS 60154 4138128 5923.6406 122.50 244301 3/612003 103277 ST. JOSEPH EQUIPMENT CO INC 63.90 BULBS 60090 S116833 1553.6530 62.53 CAPSCREW BOLTS 60155 S116867 1553.6530 126.43 244302 316/2003 100277 STENCILS & MARKETING PROD INC 149.52 LETTERS FOR SIGNS 60091 6116 1325.6406 149.52 244303 31612003 101017 SUBURBAN CHEVROLET 24.18 DOOR HANDLE 60092 269417CVW 1553.6530 15.17 CLIP KIT 60156 269584CVW 1553.6530 39.35 244304 3/612003 105874 SUBURBAN TIRE WHOLESALE INC. 399.91 TIRES 60157 10008633 1553.6583 399.91 244305 316/2003 100900 SUN NEWSPAPERS 837.20 WANT AD 59932 576623 1550.6121 3/5/2003 15:44:50 Page - 25 Business Unit FIRE DEPT. GENERAL COST OF GOODS SOLD BEER YORK SELLING GENERAL SUPPLIES EDINBOROUGH PARK GENERAL SUPPLIES COLLECTION SYSTEMS REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN GENERAL SUPPLIES STREET NAME SIGNS REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN TIRES & TUBES EQUIPMENT OPERATION GEN ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL R55CKREG LOG20000 CITY OF EDINA 3/5/2003 15:44:50 Council Check Register Page - 26 212812003 -3/6/2003 C_he_c_k_# Date Amount Vendor 1 Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 39.32 PUBLIC HEARING NOTICE 60035 573695 1120.6120 ADVERTISING LEGAL ADMINISTRATION 67.92 PUBLIC HEARING NOTICE 60105 577023 1120.6120 ADVERTISING LEGAL ADMINISTRATION 135.85 AD FOR BID 60106 576400 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1,080.29 244306 3/612003 102510 SUNDIN, ROSALIE 200.00 MEDIA INSTRUCTOR 59965 022603 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 200.00 244307 31612003 100794 SWANSON, HAROLD 100.00 POLICE SERVICE 59880 030603 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 244308 316/2003 111108 SWINDON, SARAH 14.00 CLASS REFUND DIFFERENCE 60093 022703 1600.4390.27 SUPER 6 & 7 PROGRAM PARK ADMIN. GENERAL 14.00 244309 31612003 101326 TERMINAL SUPPLY CO 58.20 SWITCHES 59933 49050 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 169.21 BULBS, FLASH TUBES 59934 49023-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 227.41 244310 316/2003 101035 THORPE DISTRIBUTING COMPANY 86.00 60107 247857 5421.5514 COST OF GOODS SOLD BEER GRILL 4,937.10 60199 288916 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,241.70 60200 289540 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 6,264.80 244311 3/6/2003 101038 TOLL GAS & WELDING SUPPLY 28.54 WELDING GAS & COVER PLATE 60158 234833 5913.6580 WELDING SUPPLIES DISTRIBUTION 61 AS WELDING GAS & CLEANER 60159 234834 5913.6580 WELDING SUPPLIES DISTRIBUTION 89.99 244312 3/6/2003 103152 TOMLINSON, DAWN 31.17 ARTWORK SOLD AT EAC 59966 022003 5101.4413 ART WORK SOLD ART CENTER REVENUES 31.17 244313 31612003 103981 TWIN CITY OFFICE SUPPLY INC. 39.90 OFFICE SUPPLIES 59991 375740 -0 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 2/28/2003 —3/6/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 39.90 244314 316/2003 100363 U.S. BANK 57656 EMS SUPPLIES 60036 022603 1470.6510 FIRST AID SUPPLIES 315/2003 15:44:50 Page - 27 Business Unit FIRE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 576.56 RESERVE PROGRAM GENERAL SUPPLIES POLICE DEPT. GENERAL UNIFORM ALLOWANCE 244315 316/2003 102104 UNDIS, PAT 284.00 INSTRUCTORAC 59967 022603 5110.6103 284.00 244316 31612003 101051 UNIFORMS UNLIMITED 178.09 59992 013103 1419.6203 437.14 59992 013103 1400.6406 3;293.51 59992 013103 1400.6203 3,908.74 244317 316/2003 102898 UNITED STATES FILTER CORPORATI 183.86 60109 0872408 5521.6406 183.86 244318 316/2003 101055 UNIVERSITY OF MINNESOTA 125.00 SHADE TREE COURSE 59935 022503 1640.6104 125.00 244319 316/2003 101058 VAN PAPER CO. 287.55 BAGS 59993 464784 5842.6512 449.43 PAPER BAGS 60214 464481 5862.6512 736.98 244320 316/2003 104820 VOELKER, JAMES 50.15 UNIFORM PURCHASE 60074 022603 1553.6201 50.15 244321 31612003 101069 VOSS LIGHTING 14.31 LIGHTING 60160 2145008 -00 1552.6406 308.16 LIGHTING 60160 2145008-00 5111.6406 315/2003 15:44:50 Page - 27 Business Unit FIRE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION UNIFORM ALLOWANCE RESERVE PROGRAM GENERAL SUPPLIES POLICE DEPT. GENERAL UNIFORM ALLOWANCE POLICE DEPT. GENERAL GENERAL SUPPLIES ARENA ICE MAINT CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL PAPER SUPPLIES YORK SELLING PAPER SUPPLIES VERNON SELLING LAUNDRY GENERAL SUPPLIES GENERAL SUPPLIES EQUIPMENT OPERATION GEN CENT SVC PW BUILDING ART CENTER BLDGIMAINT R55CKREG LOG20000 CITY OF EDINA 3/5/2003 15:44:50 Council Check Register Page - 28 212812003 -3/612003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 322.47 244322 316/2003 101080 WALSH, WILLIAM 100.00 POLICE SERVICE 59879 030603 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 244323 31612003 111123 WAY, AMY 86.60 AMBULANCE OVERPAYMENT 60215 02/28/03 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 86.60 244324 3/612003 101685 WEEKEND FREEDOM 210.24 SNOWBLOWER REPAIR 60094 102644 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 210.24 244325 3/6 /2003 102342 WENZEL, KENNETH 720.00 INSTRUCTOR AC 59968 022603 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 720.00 244326 316/2003 101855 WHALEY MARKETING COMMUNICATION 600.00 ADS 60108 E -03-1 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 600.00 244327 3/6/2003 103196 WHEELER HARDWARE CO 270.00 REPAIR DOOR 60075 024812 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 440.47 REPAIR DOOR OPENER 60076 024730 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 710.47 244328 31612003 105446 WILENSKY, DEBRA 82.13 OFFICE AIDE 60095 022703 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 82.13 244329 3/612003 101033 WINE COMPANY, THE 849.50 59873 095522 5822.6513 COST OF GOODS SOLD WINE 50TH ST SELLING 362.72 60127 095879 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 593.70 60201 095878 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,805.92 244330 3/612003 101312 WINE MERCHANTS 180.80- 59874 17236 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING n CITY OF EDINA 315/2003 15:44:50 R55CKREG LOG20000 Council Check Register 2128/2003 —3A 2003 Page - 29 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,308.35 59875 69531 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,127.55 244331 31612003. 101086 WORLD CLASS WINES INC 289.00 60202 131763 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 289.00 244332 3/6/2003 101087 WROBLESKI, HENRY 100.00 POLICE SERVICE 59883 030603 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 244333 3/612003 101726 XCEL ENERGY 20.15 CONSTRUCTION METER 60057 0322- 363.655-05 1551.8185 LIGHT & POWER CITY HALL GENERAL 5 20.15 244334 3/6/2003 100568 XEROX CORPORATION 749.76 TONER 60037 182920953 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 749.76 244335 3/6/2003 101089 ZEE MEDICAL SERVICE 444.68 FIRST AID SUPPLIES 60096 54167901 5610.6610 SAFETY EQUIPMENT ED ADMINISTRATION 444.68 244336 316/2003 111082 ZIMPRICH, SCOTT 38.00 RINK RENTAL REFUND 59936 022403 1600A722.07 EHA OUTDOOR RINK PARK ADMIN. GENERAL 38.00 244337 3/6/2003 100961 POSTMASTER 670.94 BULK RATE PERMIT #303 - LACROSSE 60220 03IM03 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 670.94 Grand Total Payment Instrument Totals 1,011,465.11 Check Total 1,011,465.11 Total Payments 1,011,465.11 n R55CKSUM LOG20000 CITY OF EDINA Council Check Summery 2/282003 - 3WO03 Company Amount 01000 GENERAL FUND 70,753.67 02100 CDBG FUND 4,150.00 02200 COMMUNICATIONS FUND 7,605.87 04000 WORKING CAPITAL FUND 254,729.10 04800 CONSTRUCTION FUND 547.43 05100 ART CENTER FUND 7,958.09 05200 GOLF DOME FUND 600.00 05300 AQUATIC CENTER FUND 84.00 05400 GOLF COURSE FUND 9,668.65 05500 ICE ARENA FUND 24,233.22 05600 EDINBOROUGH/CENT LAKES FUND 2,771.48 05800 LIQUOR FUND 111,693.87 05900 UTILITY FUND 16,669.73 09900 PAYROLL FUND 500,000.00 Report Totals 1,011,465.11 We confirm to the best of our icnowWP and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasinkpOldes and procedures dat .10 pager 3152003 15:48:47 Page - 1 3/13/2003 8:08:16 Page - 1 Business Unit GENERAL FUND BALANCE SHEET EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 480.00 INSTRUCTOR AC 60583 030703 5110.6103 CITY OF EDINA ART CENTER ADMINISTRATION R55CKREG LOG20000 244342 3113/2003 100614 ACE SUPPLY CO. INC. Council Check Register 70.16 LAY -IN 60223 3!7/2003 -3/13/2003 1646.6406 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 244338 31712003 324.12 100946 PERA 60506 483638 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 72,576.85 CONTRIBUTION - PPEND 02125/03 60505 03/03/03 1000.2023 P.E.RA PAYABLE 72,576.85 102128 AEARO CO. 244339 311312003 99.00 100608 3M CO HGF0878 60224 03674753 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 205.91 REFLECTIVE TAPE 60221 TP01315 1553.6406 GENERAL SUPPLIES SAFETY EQUIPMENT GENERAL MAINTENANCE 205.91 SAFETY GLASSES 60226 03674779 1301.6610 244340 311312003 164.00 100613 AAA 60227 03674749 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 9.50 TAB RENEW- 26.182 & 26.179 60222 02/28/03 1553.6260 LICENSES & PERMITS SAFETY EQUIPMENT BUILDING MAINTENANCE 9.50 TAB RENEW- 26.182 & 26.179 60222 02128/03 1553.6260 LICENSES & PERMITS SAFETY EQUIPMENT PUMP & LIFT STATION OPER 19.00 SAFETY GLASSES 60230 03674772 1301.6610 244341 311312003 24.00 102234 ABDELLA, PAUL 60231 03679284 1301.6610 3/13/2003 8:08:16 Page - 1 Business Unit GENERAL FUND BALANCE SHEET EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 480.00 INSTRUCTOR AC 60583 030703 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 480.00 244342 3113/2003 100614 ACE SUPPLY CO. INC. 70.16 LAY -IN 60223 482120 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 291.66 FIRE DAMPER,UNIONS,DUCT 60465 482622 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 324.12 PIPE,NAILOR,HANGER BAND 60506 483638 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 685.94 244343 311312003 102128 AEARO CO. 99.00 SAFETY GLASSES 60224 03674753 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 164.00 SAFETY GLASSES 60225 03674776 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 94.00 SAFETY GLASSES 60226 03674779 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 164.00 SAFETY GLASSES 60227 03674749 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 69.00 SAFETY GLASSES 60228 03674762 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 144.00 SAFETY GLASSES 60229 03674768 5911.6610 SAFETY EQUIPMENT PUMP & LIFT STATION OPER 89.00 SAFETY GLASSES 60230 03674772 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 24.00 SAFETY GLASSES 60231 03679284 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 24.00 SAFETY GLASSES 60232 03674759 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 114.00 SAFETY GLASSES 60233 03674747 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 89.00 SAFETY GLASSES 60234 03674755 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 1,074.00 244344 3/13/2003 111228 ALDEN POOL & MUNICIPAL SUPPLY 2,979.87 BOOSTER PUMPS 60584 300167 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/7/2003 — 3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 11 588.27 CHLORINE SYSTEMS 60585 300161 5911.6530 REPAIR PARTS 3/13/2003 8:08:16 Page- 2 Business Unit PUMP & LIFT STATION OPER COST OF GOODS SOLD BEER VERNON SELLING GENERAL SUPPLIES CONSTR. IN PROGRESS PROFESSIONAL SERVICES EQUIPMENT MAINTENANCE RADIO SERVICE EQUIPMENT OPERATION GEN PSTF BALANCE SHEET GENERAL (BILLING) FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN CONFERENCES & SCHOOLS POLICE DEPT. GENERAL GENERAL SUPPLIES COST OF GOODS SOLD MIX CITY HALL GENERAL 50TH ST SELLING 14,568.14 244345 3113/2003 102609 ALL SAINTS BRANDS 168.00 60379 00009622 5862.5514 168.00 244346 311312003 111229 ALLEGIS CORPORATION 145.95 HINGES 60586 64295900 1553.6406 145.95 244347 3/13/2003 105369 AMCON 22,876.56 AMCON FEES 60507 2456 7400.1705 22,876.56 244348 3/13/2003 102586 AMERICAN PAYMENT CENTERS 75.00 BOX SERVICE 60466 21530 5910.6103 75.00 244349 3113/2003 100627 AMERICAN TEST CENTER 1,270.00 LADDER TESTING 60508 2030375 -IN 1470.6215 1,270.00 244350 311312003 102109 ANCOM TECHNICAL CENTER 309.13 2 WAY RADIO REPAIR 60467 0000052825 1553.6237 309.13 244351 3/1312003 105698 ANNANDALE TACTICAL TRAINING CE 278.00 TRAINING CENTER RENTAL 60509 030303 1400.6104 278.00 244352 3113/2003 101977 ARCH WIRELESS 8.16 PAGER 60235 M6096083C 1551.6406 8.16 244353 311312003 100929 ARCTIC GLACIER INC. 18.90 60380 305605 5822.5515 3/13/2003 8:08:16 Page- 2 Business Unit PUMP & LIFT STATION OPER COST OF GOODS SOLD BEER VERNON SELLING GENERAL SUPPLIES CONSTR. IN PROGRESS PROFESSIONAL SERVICES EQUIPMENT MAINTENANCE RADIO SERVICE EQUIPMENT OPERATION GEN PSTF BALANCE SHEET GENERAL (BILLING) FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN CONFERENCES & SCHOOLS POLICE DEPT. GENERAL GENERAL SUPPLIES COST OF GOODS SOLD MIX CITY HALL GENERAL 50TH ST SELLING CITY OF EDINA 3/13/2003 8:08:16 R55CKREG LOG20000 Council Check Register Page - 3 3/7/2003 —3/13/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 18.90 244354 3113/2003 100637 AUTOMOBILE SERVICE CO. 25.50 SERVICE REPAIR 60468 33009 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 25.50 244355 3113/2003 102615 BADGER METER INC 639.00 SERVICE RENEWAL 60236 654955 5916.6103 PROFESSIONAL SERVICES METER READING 639.00 244356 3113/2003 100192 BARREVELD INTERNATIONAL INC 10.80 MERCHANDISE 60237 118453 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 10.80 244357 311312003 101355 BELLBOY CORPORATION 1,371.00 60381 25847400 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,371.00 244358 3113/2003 103712 BERNADAS WINES SELECTION INC. 324.97 60382 664980 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 324.97 244359 3113/2003 100648 BERTELSON OFFICE PRODUCTS 72.40 INK CARTRIDGES 60469 1686810 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 58.47 BULLETIN BAR, CORK BOARD 60470 1691200 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 31.85 WASTE BASKET 60471 1693150 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 53.24 HOLDER PAD 60510 1682641 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 170.71 OFFICE SUPPLIES 60511 1682640 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 386.67 244360 3/13/2003 104053 BIOCLEAN MOBILE WASH INC. 934.54 WASH PW VEHICLES 60473 35793 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 934.54 244361 311312003 104971 BKV GROUP 12,418.15 DESIGN 60238 20468 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING R55CKREG LOG20000 CITY OF EDINA Council Check Register 317/2003 -3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 12,418.15 244362 3113/2003 103879 BLOOMINGTON RENTAL CENTER 328.60 SANDING SUPPLIES 60512 01- 245467 -04 5620.6406 GENERAL SUPPLIES 119.70 PROPANE 60513 01- 246016 -01 5620.6406 GENERAL SUPPLIES 448.30 244363 3/13/2003 100659 BOYER TRUCK PARTS 87.12- CREDIT MEMO 60474 477192CR 1553.6530 REPAIR PARTS 20.27 MIRROR 60475 483192X1 1553.6530 REPAIR PARTS 21.80 MIRROR 60476 493192 1553.6530 REPAIR PARTS 69.57 FILTERS & SEPARATORS 60477 484345 1553.6530 REPAIR PARTS 24.52 244364 3113/2003 100663 BRAEMAR GOLF COURSE 19.06 PETTY CASH 60514 030703 5421.6406 GENERAL SUPPLIES 35.00 PETTY CASH 60514 030703 5410.6105 DUES & SUBSCRIPTIONS 35.00 PETTY CASH 60514 030703 5410.6105 DUES & SUBSCRIPTIONS 35.00 PETTY CASH 60514 030703 5410.6105 DUES & SUBSCRIPTIONS 37.00 PETTY CASH 60514 030703 5410.6235 POSTAGE 42.58 PETTY CASH 60514 030703 5430.6406 GENERAL SUPPLIES 50.00 PETTY CASH 60514 030703 5410.6105 DUES & SUBSCRIPTIONS 253.64 244365 3/13/2003 100665 BRISSMAN- KENNEDY INC. 256.13 CARPET 60239 764362 1646.6406 GENERAL SUPPLIES 256.13 244366 311312003 111083 BROOKDALE DODGE 67.57 DOOR LATCH 60240 225430 1553.6530 REPAIR PARTS 67.57 244367 311312003 100058 BROWNING FERRIS INDUSTRIES OF 31,218.70 RECYCLING 60472 7000078-030200 5952.6183 RECYCLING CHARGES 31,218.70 244368 3/13/2003 102083 CALHOUN ISLES COMMUNITY BAND 3/1312003 8:08:16 Page - 4 Business Unit EDINBOROUGH PARK EDINBOROUGH PARK EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GRILL GOLF ADMINISTRATION GOLF ADMINISTRATION GOLF ADMINISTRATION GOLF ADMINISTRATION RICHARDS GOLF COURSE GOLF ADMINISTRATION BUILDING MAINTENANCE EQUIPMENT OPERATION GEN RECYCLING 100.00 PERFORMANCE 03/16 60515 020403 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 3113/2003 8:08:16 Council Check Register Page - 5 3!7/2003 -3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 244369 311312003 105315 CALTON, BOB 240.00 INSTRUCTOR AC 60587 030703 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 240.00 244370 311312003 100677 CARGILL INC. 874.48 DEICING 60516 9400 1318.6525 SALT SNOW 8. ICE REMOVAL 874.48 244371 3/13/2003 101377 CARLSON, CRAIG 150.00 PERFORMANCE 03/20 60517 020403 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 244372 3/13/2003 103268 CARLSON, DAVID 79.99 UNIFORM REIMB 60518 030703 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 79.99 244373 3113/2003 111230 CARTER, CARLYLE 1,000.00 DEPOSIT REFUND 60588 030703 5601.4554 EDINBOROUGH PARK EB /CL REVENUES 1,000.00 244374 3/13/2003 100681 CATCO 20.64 FITTINGS 60242 1 -06447 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 22.94 FITTINGS 60478 3 -13060 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.58 244375 3113/2003 101865 CATCO PARTS & SERVICE 138.00 FITTINGS 60241 3 -13170 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 138.00 244376 3/1312003 100897 CENTERPOINT ENERGY MINNEGASCO 30.65 60589 022803 5430.6186 HEAT RICHARDS GOLF COURSE 111.87 60589 022803 5821.6186 HEAT 50TH ST OCCUPANCY 361.88 60589 022803 5841.6186 HEAT YORK OCCUPANCY 509.14 60589 022803 5861.6186 HEAT VERNON OCCUPANCY R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/13/2003 102804 CENTURY COLLEGE 3!7/2003 — 3/13/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 517.17 60589 022803 5422.6186 HEAT 792.47 60589 022803 1481.6186 HEAT 1,360.67 60589 022803 5111.6186 HEAT 1,396.26 60589 022803 5911.6186 HEAT 1,822.89 60589 022803 1551.6186 HEAT 1,827.91 60589 022803 5420.6186 HEAT 1,877.36 60589 022803 5630.6186 HEAT 2,104.09 60589 022803 1552.6186 HEAT 2,258.44 60589 022803 1628.6186 HEAT 2,276.09 60589 022803 1470.6186 HEAT 4,699.60 60589 022803 5913.6186 HEAT 5,836.54 60589 022803 1646.6186 HEAT 9,039.29 60589 022803 5210.6186 HEAT 9,890.92 60589 022803 5511.6186 HEAT 311312003 8:08:16 Page - 6 Business Unit MAINT OF COURSE & GROUNDS YORK FIRE STATION ART CENTER BLDG/MAINT PUMP & LIFT STATION OPER CITY HALL GENERAL CLUB HOUSE CENTENNIAL LAKES CENT SVC PW BUILDING SENIOR CITIZENS FIRE DEPT. GENERAL DISTRIBUTION BUILDING MAINTENANCE GOLF DOME PROGRAM ARENA BLDG /GROUNDS CONFERENCES & SCHOOLS FIRE DEPT. GENERAL PROFESSIONAL SERVICES POLICE DEPT. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN EQUIPMENT REPLACEMENT SENIOR CENTER FURNISHING SAFETY EQUIPMENT GENERAL MAINTENANCE SAFETY EQUIPMENT EQUIPMENT OPERATION GEN SAFETY EQUIPMENT PUMP & LIFT STATION OPER 46,713.24 244377 3/13/2003 102804 CENTURY COLLEGE 95.00 PALS TRAINING 60243 00001614 1470.6104 95.00 244378 3113/2003 104363 CHOICEPOINT INC. 375.00 AUTO TRACK BILLING -FEB 60519 AB0000651175 1400.6103 375.00 244379 31132003 100689 CLAREYS SAFETY EQUIP. 2,364.10 SIREN 60479 36270 1553.6530 2,364.10 244380 3/132003 100693 COMMERCIAL FURNITURE BROKERS 3,050.16 CHAIR 60480 00728388 47021.6710 3,050.16 244381 3/132003 101323 CONNEY SAFETY PRODUCTS 13.00 COUGH DROPS 60244 02002679 1301.6610 18.32 SAFETY GLASSES 60245 02006612 1553.6610 20.64 SAFETY GLASSES 60245 02006612 5911.6610 311312003 8:08:16 Page - 6 Business Unit MAINT OF COURSE & GROUNDS YORK FIRE STATION ART CENTER BLDG/MAINT PUMP & LIFT STATION OPER CITY HALL GENERAL CLUB HOUSE CENTENNIAL LAKES CENT SVC PW BUILDING SENIOR CITIZENS FIRE DEPT. GENERAL DISTRIBUTION BUILDING MAINTENANCE GOLF DOME PROGRAM ARENA BLDG /GROUNDS CONFERENCES & SCHOOLS FIRE DEPT. GENERAL PROFESSIONAL SERVICES POLICE DEPT. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN EQUIPMENT REPLACEMENT SENIOR CENTER FURNISHING SAFETY EQUIPMENT GENERAL MAINTENANCE SAFETY EQUIPMENT EQUIPMENT OPERATION GEN SAFETY EQUIPMENT PUMP & LIFT STATION OPER CITY OF EDINA 311312003 8:08:16 R55CKREG LOG20000 Council Check Register Page - 7 3/7/2003 -3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 27.77 SAFETY GLASSES 60245 02006612 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 137.93 SAFETY GLASSES 60245 02006612 1646.6610 SAFETY EQUIPMENT. BUILDING MAINTENANCE 19.50 SAFETY GLASSES 60246 02004235 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 40.79 SAFETY GLASSES 60246 02004235 5911.6610 SAFETY EQUIPMENT PUMP & LIFT STATION OPER 137.01 SAFETY GLASSES 60246 02004235 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 148.59 GLOVES, SAFETY GLASSES 60481 02009698 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 563.55 244382 311312003 100694 CONSTRUCTION FASTENING SYSTEMS 123.18 BARREL, BUSHING 60482 46659 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 137.39 DRIVE PINS & WASHERS 60483 46633 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 260.57 244383 311312003 105975 CREATIVE METAL CASTING 592.85 MATCHES/PENS 60247 0009612 -IN 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 592.85 244384 3/1312003 100700 CURTIS 1000 264.96 ENVELOPES 60484 52230601 1190.6575 PRINTING ASSESSING 264.96 244385 311312003 102478 DAY DISTRIBUTING 3,140.90 60383 210497 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 906.15 60384 210499 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.80 60385 210500 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 602.40 60386 209661 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4,686.25 244386 3/1312003 100718 DELEGARD TOOL CO. 72.48 RIVET SET 60248 432307 1646.6556 TOOLS BUILDING MAINTENANCE 72.16 TOOL REPAIR 60249 429243 1553.6556 TOOLS EQUIPMENT OPERATION GEN 161.58 TOOL REPAIR 60250 429236 1553.6556 TOOLS EQUIPMENT OPERATION GEN 354.38 IMPACT -SUPER DUTY 60251 433593 1553.6556 TOOLS EQUIPMENT OPERATION GEN 15.53 FLIER 60252 433230 1301.6556 TOOLS GENERAL MAINTENANCE 17.40 HOLE KIT 60253 432772 1553.6556 TOOLS EQUIPMENT OPERATION GEN 51.65 REPAIRED HOSE REEL 60485 406485 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE R55CKREG LOG20000 CONFIRMATION FEE 60545 CITY OF EDINA 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 248.56 Council Check Register 244390 311312003 317/2003 —3/13/2003 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description 60486 1033424 745.18 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 7,775.10 244387 3113/1003 100720 DENNYS 5TH AVE. BAKERY 244391 3113/2003 100731 DPC INDUSTRIES 7.70 BAKERY 60520 142551 5421.5510 COST OF GOODS SOLD 1,960.51 7.70 60254 82700125 -03 5915.6586 244388 3/13/2003 1,960.51 102712 DEPARTMENT OF ADMINISTRATION 37.00 TELETYPE SVC -DEC 2002 60521 DV02120307 1400.6204 TELETYPE SERVICE 37.00 1,336.18 244389 3/13/2003 5842.5513 104314 DEPOSITORY TRUST COMPANY, THE YORK SELLING 1,582.77 3/13/2003 8:08:16 Page - 8 Business Unit GRILL POLICE DEPT. GENERAL 248.56 CONFIRMATION FEE 60545 8233-4655 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 248.56 244390 311312003 100730 DORSEY & WHITNEY LLP 7,775.10 LEGAL 60486 1033424 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 7,775.10 244391 3113/2003 100731 DPC INDUSTRIES 1,960.51 WATER TREATMENT CHEMICALS 60254 82700125 -03 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 1,960.51 244392 3/13/2003 100739 EAGLE WINE 1,336.18 60387 681356 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,582.77 60388 681351 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 17.06- 60389 608393 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 244393 3/13/2003 100740 EARL F. ANDERSEN INC. 148.99 PAINT 60487 0052448 -IN 1335.6532 PAINT 148.99 244394 3/13/2003 100741 EAST SIDE BEVERAGE 2,212.00 60390 365545 2,933.20 60391 365547 5,145.20 244395 3113/2003 103163 EBERT CONSTRUCTION 2,000.00 FINAL PYMT - CONSTR 8, RENOVATE 60488 10 5822.5514 5862.5514 5451.1705 PAVEMENT MARKINGS COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER VERNON SELLING CONSTR. IN PROGRESS CLUBHOUSE ADDITION R55CKREG LOG20000 CITY OF EDINA Council Check Register 317/2003 —3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 2,000.00 244396 311312003 100742 ECOLAS PEST ELIMINATION DIVISI Business Unit 3113/2003 8:08:16 Page - 9 133.66 PEST CONTROL 60590 9227501 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 133.66 244397 3/1312003 106340 EDINA CAR WASH 264.12 CAR WASH- SQUADS 60522 1165 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 264.12 244398 3113/2003 105339 ENRGI 977.50 WEBSITE DEVELOPMENT 60489 878 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 87.50 WEBSITE DEVELOPMENT 60523 894 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 280.00 WEBSITE DEVELOPMENT 60524 893 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 1,345.00 244399 3113/2003 102357 ENVIROMATIC CORPORATION OF AME 359.46 HOOD SYSTEM CLEANING 60525 103984 5421.6230 SERVICE CONTRACTS EQUIPMENT GRILL 359.46 244400 311312003 104004 ESSIG, CRAIG 38.30 HAZMAT KIT BOXES 60526 030403 1470.6550 HAZARDOUS MATERIALS FIRE DEPT. GENERAL 38.30 244401 3/13/2003 100018 EXPERT T BILLING 4,186.00 FEB BILLS 60490 030503 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 4,186.00 244402 3113/2003 100158 EXPLORE MINNESOTA GOLF ALLIANC 1,800.06 2003 EMGA DUES 60527 010203 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 1,800.00 244403 311312003 100753 FACILITY SYSTEMS 136.32 PAPER TRAYS 60255 218429 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 136.32 244404 3113/2003 106192 FLAMING RIVER INDUSTRIES INC. 188.60 SWITCH WITH LOCK -OUT 60256 31949 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 317/2003 —3/13/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 188.60 244405 3/1312003 105824 FLYING CLOUD ANIMAL HOSPITAL 384.57 K -9 VACCINES, ETC 60528 244512 1438.6103 PROFESSIONAL SERVICES 384.57 244406 3/13/2003 102727 FORCE AMERICA 38.81 FREIGHT CHARGES 60257 1044640 1553.6530 REPAIR PARTS 38.81 244407 311312003 102432 FREEWAY RADIATOR SERVICE 148.04 RADIATOR 60491 32280 1553.6180 CONTRACTED REPAIRS 148.04 244408 311312003 100764 G & K SERVICES 96.07 CUSTODIAL JACKET 60258 90036577 1551.6406 GENERAL SUPPLIES 96.07 244409 3/13/2003 108632 GALLES CORPORATION 61.47 DISINFECTANT 60259 102856 1470.6511 CLEANING SUPPLIES 61.47 244410 3113/2003 105172 GARLAND'S INC. 164.66 WHEELS FOR CART 60529 02270313 5620.6406 GENERAL SUPPLIES 164.66 244411 3/1312003 101931 GEAR FOR SPORTS 3/13/2003 8:08:16 Page - 10 Business Unit K -9 UNIT EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CITY HALL GENERAL FIRE DEPT. GENERAL EDINBOROUGH PARK 1,350.53 MERCH /CLOTHES 60530 10633256 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1 329.85 MERCH /CLOTHES 60531 10632588 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,680.38 244412 3/1312003 100778 GOODIN COMPANY 40.65 OIL BARREL FAUCET 60260 1801881 -00 5913.6406 GENERAL SUPPLIES 397.49 PIPE 60261 1798845-00 5911.6530 REPAIR PARTS 438.14 244413 3/13/2003 101103 GRAINGER 107.78 STORAGE BINS 60262 498 - 248068 -5 1553.6406 GENERAL SUPPLIES DISTRIBUTION PUMP & LIFT STATION OPER EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 31712003 - 3/13/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 23.49 GAUGE 60263 495-022776 -1 5913.6530 REPAIR PARTS DISTRIBUTION 63 93- CREDIT MEMO 60264 495-022777 -9 5913.6530 REPAIR PARTS DISTRIBUTION 5862.5513 5822.5513 1646.6406 1552.6406 1301.6406 1646.6406 1553.6406 5440.5511 5842.5512 5842.5512 5842.5514 5842.5512 5822.5512 5422.6581 1553.6584 1553.6584 3/13/2003 8:08:16 Page - 11 COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 50TH ST SELLING BUILDING MAINTENANCE CENT SVC PW BUILDING GENERAL MAINTENANCE BUILDING MAINTENANCE EQUIPMENT OPERATION GEN COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS SOLD LIQUOR 67.34 COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD BEER 244414 3/13/2003 COST OF GOODS SOLD LIQUOR 102670 GRAND PERE WINES INC COST OF GOODS SOLD LIQUOR 50TH ST SELLING 374.00 60392 00011207 374.00 244415 311312003 102217 GRAPE BEGINNINGS INC 310.99 60393 53300 310.99 244416 3/13/2003 100783 GRAYBAR ELECTRIC CO. INC. 40.40 PHONES 60265 5000836311 17.21 FACEPLATES,CARDS,CABLES 60266 5000838611 17.22 FACEPLATES,CARDS,CABLES 60266 5000838611 22.03 FACEPLATES,CARDS,CABLES 60266 5000838611 53.84 FACEPLATES,CARDS.CABLES 60266 5000838611 150.70 244417 311312003 102125 GREG LESSMAN SALES 642.45 MERCHANDISE 60532 030503 642.45 244418 311312003 100782 GRIGGS COOPER & CO. 9,902.73 60394 679350 8,466.17 60395 681207 229.50 60396 681355 402.00- 60397 608241 836.13 60398 677702 19,032.53 244419 311312003 100791 HALLMAN OIL COMPANY 331.62 OIL 60267 84513 507.69 BULK OIL 60533 85159 490.82 BULK OIL 60534 85157 5862.5513 5822.5513 1646.6406 1552.6406 1301.6406 1646.6406 1553.6406 5440.5511 5842.5512 5842.5512 5842.5514 5842.5512 5822.5512 5422.6581 1553.6584 1553.6584 3/13/2003 8:08:16 Page - 11 COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 50TH ST SELLING BUILDING MAINTENANCE CENT SVC PW BUILDING GENERAL MAINTENANCE BUILDING MAINTENANCE EQUIPMENT OPERATION GEN COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING GASOLINE LUBRICANTS LUBRICANTS MAINT OF COURSE & GROUNDS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 3/13/2003 8:08:16 Council Check Register Page - 12 317/2003 — 3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 498.27 BULK OIL 60535 85158 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1,828.40 244420 3/1312003 111227 HELLER, MICHELLE 52.00 CLASS REFUND 60591 030603 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 52.00 244421 3/1312003 100603 HENNEPIN COUNTY 2,646.50 JAN 2003 ROOMBOARD 60546 000902 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 2,646.50 244422 3/13/2003 100802 HENNEPIN COUNTY MEDICAL CENTER 520.11 AMBULANCE SUPPLIES 60536 11347 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 520.11 244423 3/13/2003 100801 HENNEPIN COUNTY TREASURER 332.10 HAZARDOUS WASTE DISPOSAL FEE 60268 036492 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 332.10 244424 3/1312003 111094 HENRY, BRAD L. 75.00 WORKSHOP 02/22/03 60492 030203 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 75.00 244425 3/13/2003 102483 HILTI INC. 425.04 BOLTS ANCHORS,WEDGE ANCHORS 60269 9536268 5913.6406 GENERAL SUPPLIES DISTRIBUTION 425.04 244426 3/13/2003 100805 HIRSHFIELDS 130.35 PAINT & SUNDRIES 60270 003796443 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 34.74 PAINT & SUNDRIES 60271 003795406 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 165.09 244427 3113/2003 104375 HOHENSTEINS INC. 119.75 60399 299454 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 119.75 244428 311312003 100417 HORIZON COMMERCIAL POOL SUPPLY 100.77 CHLORINE ACID,DE 60537 3022609 5620.6545 CHEMICALS EDINBOROUGH PARK R55CKREG LOG20000 CITY OF EDINA Council Check Register 3!7/2003 -3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3/1312003 8:08:16 Page - 13 100.77 244429 31132003 101997 HUDSON MAP COMPANY 266.20 WALL MAP 60538 2046 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 266.20 244430 31132003 100811 HYDRO SUPPLY CO 2,060.78 WATER METER REPLACEMENT 60272 0023105 -IN 5900.1754 DISTRIBUTION SYSTEM UTILITY BALANCE SHEET 2,060.78 244431 31132003 101732 INDUSTRIAL DOOR CO. INC. 446.92 OVERHEAD DOOR REPAIR 60539 0079704 -IN 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 446.92 244432 3/132003 101861 J.H. LARSON COMPANY 15.57 REPLACEMENT BLADES 60273 4329132 -01 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 10.91 UTILITY KNIFE 60274 4325968 -02 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 58.40 RECEPT,BOXES,WIRE,CONNECTORS 60493 4329435-01 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 90.07 RECEPT,BOXES.WIRE,CONNECTORS 60493 4329435-01 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 174.95 244433 3/132003 101612 JACK RICHESON & CO. INC. 39.93 60494 0242515 -IN 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 39.93 244434 3/132003 100832 JIM HATCH SALES 366.36 PLOW MARKERS 60495 4435 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 366.36 244435 31132003 100835 JOHNSON BROTHERS LIQUOR CO. 2,345.03 60400 1526959 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 176.51 60401 1526957 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 195.67 60402 1526962 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 326.97 60403 1526960 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 34,28 60404 1526961 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,528.71 60405 1526958 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 244440 3/1312003 106186 KAEDING & ASSOCIATES INC. Council Check Register 206.00 ELECTRICAL DESIGN SERVICE . 60541 250399C 05408.1705.20 CONSULTING DESIGN 3/7/2003 -3/13/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 2.66 1,171.81 60276 60406 1526970 5862.5513 COST OF GOODS SOLD WINE REIMB PETTY CASH 60276 55.66 5860.6513 60407 1526973 5862.5513 COST OF GOODS SOLD WINE 03/01/03 5860.6107 5,834.64 25.55 244436 3113/2003 111018 KEEPRS INC./ CY S UNIFORMS 106182 JOHNSON RADIO COMMUNICATIONS 76.45 UNIFORMS 334.65 RADIO MAINT CONTRACT 60540 152853 1470.6215 EQUIPMENT MAINTENANCE 334.65 244437 3/13/2003 100919 JOHNSON, NAOMI 2.16 PETTY CASH 60592 030703 5120.6107 MILEAGE OR ALLOWANCE 27.67 PETTY CASH 60592 030703 5125.6564 CRAFT SUPPLIES 45.75 PETTY CASH 60592 030703 5110.6122 ADVERTISING OTHER 59.30 PETTY CASH 60592 030703 5110.6513 OFFICE SUPPLIES 171.03 PETTY CASH 60592 030703 5110.6564 CRAFT SUPPLIES 305.91 244438 3/13/2003 102603 JONAS, LENORE 51.00 SUPPLIES REIMBURSEMENT 60593 030703 5110.6564 CRAFT SUPPLIES 51.00 244439 3113/2003 111231 JULIA JUNKIN STUDIO 3/13/2003 8:08:16 Page - 14 Business Unit VERNON SELLING VERNON SELLING FIRE DEPT. GENERAL ART SUPPLY GIFT GALLERY SHOP MEDIA STUDIO ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION 275.70 MERCHANDISE 60594 886 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 275.70 244440 3/1312003 106186 KAEDING & ASSOCIATES INC. 206.00 ELECTRICAL DESIGN SERVICE . 60541 250399C 05408.1705.20 CONSULTING DESIGN 206.00 244441 3113/2003 101514 KASPRICK, JOHN 2.66 REIMB PETTY CASH 60276 03/01/03 5860.6513 OFFICE SUPPLIES 6.39 REIMB PETTY CASH 60276 03/01/03 5860.6513 OFFICE SUPPLIES 16.50 REIMB PETTY CASH 60276 03/01/03 5860.6107 MILEAGE OR ALLOWANCE 25.55 244442 311312003 111018 KEEPRS INC./ CY S UNIFORMS 76.45 UNIFORMS 60542 10689 -01 1470.6558 DEPT UNIFORMS MINNEHAHA WATERMAIN VERNON LIQUOR GENERAL VERNON LIQUOR GENERAL VERNON LIQUOR GENERAL FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 317/2003 - 3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 17.95 UNIFORMS 60543 11342 1470.6558 DEPT UNIFORMS 73.49 UNIFORMS 60544 11252 1470.6558 DEPT UNIFORMS 5101.4413 ART WORK SOLD 3/1312003 8:08:16 Page - 15 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL ART CENTER REVENUES 5822.5514 COST OF GOODS SOLD BEER 167.89 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 244443 311312003 YORK SELLING 111225 KIEFFER, LINDA COST OF GOODS SOLD MIX YORK SELLING 75.00 ART WORK SOLD 60595 030703 1325.6406 GENERAL SUPPLIES 75.00 83.39 PIPE SEALER 60280 244444 3/13/2003 REPAIR PARTS 100846 KUETHER DISTRIBUTING CO 417.01 CONVERSION KITS,LOCK NUTS 60281 0616540 175.30 REPAIR PARTS 60408 357012 HEX NUTS, WASHER, SCREWS 60282 18.50 5913.6406 60409 357013 343.44 FUEL TABING 3,293.50 0603471 60410 357265 EQUIPMENT OPERATION GEN 1,491.10 18.50 60411 357266 3,505.80 101552 LEAGUE OF MINNESOTA CITIES 244445 3/13/2003 102229 LAKE SUPERIOR COLLEGE SEMINAR REGISTRATION 60284 03/04103 1281.6104 100.00 TRAINING 60278 03/03/03 100.00 244449 3/13/2003 244446 311312003 100849 LAKELAND ENGINEERING 5101.4413 ART WORK SOLD 3/1312003 8:08:16 Page - 15 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL ART CENTER REVENUES 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD 570.31 ELEC SOLENOID VALVE 60277 12106491 -01 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER 570.31 244447 311312003 100852 LAWSON PRODUCTS INC. 284.87 TAGS,HOOKS,SAFETY WALK 60279 0616542 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 83.39 PIPE SEALER 60280 0616541 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 417.01 CONVERSION KITS,LOCK NUTS 60281 0616540 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 362.39 HEX NUTS, WASHER, SCREWS 60282 0587469 5913.6406 GENERAL SUPPLIES DISTRIBUTION 343.44 FUEL TABING 60283 0603471 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,491.10 244448 3113/2003 101552 LEAGUE OF MINNESOTA CITIES 20.00 SEMINAR REGISTRATION 60284 03/04103 1281.6104 CONFERENCES & SCHOOLS TRAINING 20.00 244449 3/13/2003 101552 LEAGUE OF MINNESOTA CITIES 38.70 DIRECTORY 60496 030603 1120.6405 BOOKS & PAMPHLETS ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 3!712003 -3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES DATA PROCESSING REPAIR PARTS CONFERENCES & SCHOOLS REPAIR PARTS REPAIR PARTS ARNESON ACRES RENTAL COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER 3/13/2003 8:08:16 Page - 16 Business Unit GOLF ADMINISTRATION VERNON LIQUOR GENERAL CENT SERV GEN - MIS POLICE DEPT. GENERAL STREET LIGHTING REGULAR TRAINING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PARK ADMIN. GENERAL YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING PROFESSIONAL SERVICES POLICE DEPT. GENERAL 38.70 244450 3/1312003 100858 LOGIS 22.59 60285 22574/22598 5410.6103 45.18 60285 22574/22598 5860.6103 1,052.64 60285 22574/22598 1554.6103 1,536.04 60285 22574/22598 1400.6160 2,656.45 244451 3/13/2003 106677 LONSDALE PAINTING & DECORATING 286.49 REFINISH LIGHT POLE 60286 5367 1321.6530 286.49 244452 3/1312003 100864 MAC QUEEN EQUIP INC. 750.00 REGISTRATION- SWEEPER SCHOOL 60287 03/03/03 1281.6104 211.76 WATER GAUGE, SWITCH 60288 2031862 1553.6530 8.49 CLAMPS 60289 2031758 1553.6530 970.25 244453 3/13/2003 111232 MAILER, LEV 50.00 RENTAL REFUND 60596 030503 1600.4722.03 50.00 244454 3/13/2003 100868 MARK VII SALES 2,513.60 60412 514077 5842.5514 3,197.80 60413 513841 5842.5514 185.00 60414 513842 5842.5514 .06 60415 513840 5842.5514 1,553.65 60416 513837 5822.5514 160.00 60417 509367 5862.5514 266.70 60418 509511 5862.5514 96.00 60419 509512 5862.5514 7,972.81 244455 3/132003 100869 MARTIN- MCALLISTER 700.00 INTERVIEW EVALUATIONS 60547 3057 1400.6103 PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES DATA PROCESSING REPAIR PARTS CONFERENCES & SCHOOLS REPAIR PARTS REPAIR PARTS ARNESON ACRES RENTAL COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER 3/13/2003 8:08:16 Page - 16 Business Unit GOLF ADMINISTRATION VERNON LIQUOR GENERAL CENT SERV GEN - MIS POLICE DEPT. GENERAL STREET LIGHTING REGULAR TRAINING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PARK ADMIN. GENERAL YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING PROFESSIONAL SERVICES POLICE DEPT. GENERAL R55CKREG LOG20000 Check # Date Amount Vendor I Explanation 700.00 244456 3/1312003 101030 MATHISON CO. CITY OF EDINA Council Check Register 317/2003 - 3/13/2003 PO # Doc No Inv No Account No Subledger Account Description 60497 520100 -0 60498 520492-0 244457 3/13/2003 102600 MATRIX COMMUNICATIONS INC 155.00 PHONE SERVICE -P.W. 60548 10493 155.00 244458 3/1312003 100870 MATRX 90.24 AMBULANCE SUPPLIES 60290 806510 90.24 244459 311312003 102097 MCMASTER -CARR SUPPLY COMPANY 190.78 MEASURING WHEEL 60291 67156679 190.78 244460 3/13/2003 101483 MENARDS 12.65 TENSION BAR 60292 30240251 15.94 SHELVING, PENCILS 60293 8103 10.64 SHELF 60294 8024460 34.69 LUMBER 60295 8977 97.15 CEDAR LUMBER 60296 6824 198.70 SHEETROCK,SCREWS,CONNECTORS 60549 10424 158.20 WALL SCONCES 60597 10350 527.97 244461 3113/2003 100882 MERIT SUPPLY 84.03 GRAFFITI REMOVER 60297 61282 195.27 WATER BROOM 60298 61281 850.94 TISSUE, WYPALL,DISPENSERS 60299 61295 271.20 URINAL BLOC,SCREENS,DUSTER 60550 61342 360A0 DEGREASER.PADS 60551 61273 1,761.84 244462 311312003 101390 MES INC. 203.33 RESCUE GEAR 60552 114718 5120.5510 5120.5510 1550.6188 1470.6510 1343.6406 1552.6406 1552.6530 1646.6406 1646.6577 1646.6577 1552.6530 5424.6406 1325.6406 1552.6406 1553.6511 1552.6511 5630.6511 1470.6406 COST OF GOODS SOLD COST OF GOODS SOLD TELEPHONE FIRST AID SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS GENERAL SUPPLIES LUMBER LUMBER REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES GENERAL SUPPLIES 3/13/2003 8:08:16 Page - 17 Business Unit ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL BRIDGES GUARD RAILS CENT SVC PW BUILDING CENT SVC PW BUILDING BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE CENT SVC PW BUILDING RANGE STREET NAME SIGNS CENT SVC PW BUILDING EQUIPMENT OPERATION GEN CENT SVC PW BUILDING CENTENNIAL LAKES FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 3/13/2003 8:08:16 Council Check Register Page - 18 317/2003 — 3/13/2003 Check # Date Amount Vendor 1 Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 203.33 244463 3/1312003 102507 METRO VOLLEYBALL OFFICIALS 88.00 OFFICIATING FEES 60301 2369 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 88.00 244464 3/13/2003 100886 METROPOLITAN COUNCIL 66,899.25 SAC FOR FEB 2003 60300 03/03103 1495.4307 SAC CHARGES INSPECTIONS 66,899.25 244465 3/13/2003 100889 MGA 60.00 SPRING CONFERENCE REGISTRATION 60302 03/04/03 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 75.00 TWO DAY RULES WORKSHOP 60303 03/03/03 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 135.00 244466 3113/2003 103902 MICROSOFT TECHNET 355.72 TECHNET RENEWAL 60598 PO 4370 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 355.72 244467 3113/2003 100692 MIDWEST COCA -COLA BOTTLING COM 206.90 60420 62576093 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 206.90 244468 311312003 101356 MIDWEST FENCE & MFG COMPANY 31.95 PIPE PLUGS 60553 103498 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 31.95 244469 3/13/2003 102442 MIKE'S PRO SHOP 32.00 VOLLEYBALL TROPHEY 60499 A 99208 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 32.00 244470 3113/2003 100913 MINNEAPOLIS & SUBURBAN SEWER & 680.00 CURB BOX REPAIR 60304 32287 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,360.00 EMERGENCY WATER REPAIR 60305 32282 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,190.00 EMERGENCY WATER REPAIR 60306 32280 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 3,230.00 244471 311312003 102174 MINNEAPOLIS OXYGEN COMPANY 9.54 GAS 60554 R102030161 5430.6406 GENERAL SUPPLIES RICHARDS GOLF COURSE CITY OF EDINA 3/13/2003 8:08:16 R55CKREG LOG20000 Council Check Register Page - 19 3/7/2003 — 3/13/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 9.54 244472 3/13/2003 101376 MINNESOTA PIPE & EQUIPMENT 141.19 ADAPTORS 60307 0124850 5913.6406 GENERAL SUPPLIES DISTRIBUTION 141.19 244473 3/1312003 100899 MINNESOTA STATE TREASURER 5,082.93 SURCHARGE FOR FEB 2003 60308 03/03/03 1495.4380 SURCHARGE INSPECTIONS 5,082.93 244474 3/13/2003 106685 MINNESOTA YOUTH TOBACCO 85.00 CONFERENCE REGISTRATION 60309 C007055 4083.6104 CONFERENCES & SCHOOLS TOBACCO FREE GRANT 85.00 244475 3113/2003 100898 MINVALCO 112.88 SPARK MODULE 60310 373368 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 112.88 244476 3113/2003 100789 MOORE MEDICAL CORP. 82.98 AMBULANCE SUPPLIES 60555 92814247 RI 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 82.98 244477 311312003 111233 MORRISON, BONNIE 80.00 TRIP REFUND 60599 030503 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS 80.00 244478 3/13/2003 102421 MPGMA 75.00 DUES FOR 2003 60311 30228 -7 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 175.00 DUES FOR 2003 60311 30228 -7 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 250.00 244479 3/13/2003 111224 NACA 425.00 J. TURNER 60600 030403 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 425.00 244480 3/13/2003 101108 NATIONAL CAMERA EXCHANGE 278.44 CRAFT SUPPLIES 60500 0219301EAYM 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 3/13/2003 8:08:16 Council Check Register Page - 20 3/7/2003 —3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278.44 244481 3/1312003 100012 NATIONAL WATERWORKS INC. 188.94 SEWER PIPE 60312 9155744 5923.6530 REPAIR PARTS COLLECTION SYSTEMS 188.94 244482 3/1312003 104672 NEXTEL COMMUNICATIONS 50.02 CELL PHONES 60313 556767025 -006 5913.6188 TELEPHONE DISTRIBUTION 873.21 WIRELESS 60314 757391129 -003 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 374.15 JAN CELL BILL 60556 909583317 -015 1400.6188 TELEPHONE POLICE DEPT. GENERAL 1,297.38 244483 3/1312003 101359 NIBBE, MICHAEL 53.24 GUN SAFE FOR SHOP 60557 030703 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 53.24 244484 3/13/2003 103133 NORTHERN TOOL & EQUIPMENT 122.76 SPOT LIGHT,WRENCHES,CHISEL 60315 07791873 5913.6556 TOOLS DISTRIBUTION 105.35 BATTERY CHARGER,BINS 60316 07722612 1646.6556 TOOLS BUILDING MAINTENANCE 49.24 NEEDLE SCALER 60317 7754479 RI 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 277.35 244485 3/13/2003 102652 NORTHLAND CHEMICAL CORP. 152.02 CLEANING SUPPLIES 60318 068462 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 152.02 244486 3/13/2003 100933 NORTHWEST GRAPHIC SUPPLY 87.60 60501 28234200 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 87.60 244487 3/1312003 100930 NORTHWESTERN TIRE CO. 249.61 RECAP,MOUNT /DISMOUNT 60319 NW -82488 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 249.61 244488 3113/2003 105901 OERTEL ARCHITECTS 9,978.00 ARCHITECT FEES 60558 022803 5453.1705 CONSTR. IN PROGRESS MAINTENANCE BUILDING CITY OF EDINA 3113/2003 8:08:16 R55CKREG LOG20000 Council Check Register Page - 21 317/2003 — 3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 9,978.00 244489 3/13/2003 103578 OFFICE DEPOT 502.22 PRE PLAN SUPPLIES 60320 196020714 -001 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 502.22 244490 3113/2003 110662 PANINI CATERING 54.12 SONJXS SNACKS 60322 2919 5111.5510 COST OF GOODS SOLD ART CENTER BLDG/MAINT 54.12 244491 311312003 102767 PARK LIGHTING INC. 160.00 THEATER LIGHTING REPAIRS 60559 003308 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 160.00 244492 311312003 100347 PAUSTIS & SONS 19.15- 60421 8001254 -CM 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 997.72 60422 80010604N 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,104.80 60423 8001645 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,083.37 244493 3113/2003 110832 PC2 SOLUTIONS 490.00 WORK ORDER - 21503006 60321 21503002 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 490.00 244494 3113/2003 100945 PEPSI -COLA COMPANY 71,42 60424 43575286 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 475.30 PEPSI 60560 38245743 5421.5510 COST OF GOODS SOLD GRILL 546.72 244495 3/13/2003 100946 PERA 954.01 RETRO PAYROLL - PUBLIC WORKS 60502 030603 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 954.01 244496 311312003 102406 PETSMART #458 62.82 K -9 GROOMING & MUZZLE 60561 T -5826 1438.6406 GENERAL SUPPLIES K -9 UNIT 62.82 244497 3/13/2003 100743 PHILLIPS WINE & SPIRITS 2.58 60425 926267 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA 3/13/2003 8:08:16 Council Check Register Page - 22 3/7/2003 - 3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3,947.01 60426 926268 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,968.86 60427 925374 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 50.00 60428 925372 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 418.01 60429 925371 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 126.77 60430 925370 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 100.86- 60431 3275050 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,089.68 60432 925378 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 331.13 60433 925377 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12,833.18 244498 3/13/2003 105875 PICKERMAN'S SOUP AND SANDWICHE 20.77 LUNCH MEETING 60562 030503 1100.6106 MEETING EXPENSE CITY COUNCIL 20.77 244499 3/1312003 102156 PINNACLE DISTRIBUTING 218.11 60434 11178 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 247.28 60435 11180 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 681.11 60436 11167 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,146.50 244500 3113/2003 100857 PLANT & FLANGED EQUIPMENT 184.03 STEEL COUPLING 60323 0034081 -IN 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER 887.36 FLANGES 60324 0034013 -IN 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER 1,071.39 244501 3/13/2003 103256 POKORNY COMPANY 12.51 PLUMBING PARTS 60563 19568 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 12.51 244502 3/13/2003 101032 PRINT SHOP, THE 741.24 MARCH NEWSLETTER PRINTING 60325 17496 1628.6575 PRINTING SENIOR CITIZENS 741.24 244503 311312003 100968 PRIOR WINE COMPANY 1,414.83 60437 681357 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,236.34 60438 681352 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING CITY OF EDINA 3/13 /2003 8:08:16 R55CKREG LOG20000 Council Check Register Page - 23 3!7/2003 -3/13/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit .80 60439 674356 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 450.32 60440 677693 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING .80 60441 677754 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,103.09 244504 3/13/2003 106341 PRIORITY DISPATCH 46.00 ANNUAL MAINT -MED CARDSETS 60564 C00794 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 46.00 244505 3/13/2003 101877 PRUDENTIAL INSURANCE COMPANY 1.95 COBRA -BASIC 60503 030503 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 1.95 244507 3/13/2003 100971 QUALITY WINE 24.39- 60442 233507 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 2,464.02 60442 233507 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 59.48- 60443 233437 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 2,996.64 60443 233437 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4.46- 60444 233429 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 449.51 60444 233429 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 26.07- 60445 233438 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,313.44 60445 233438 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 17.99- 60446 233149 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,814.78 60446 233149-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 22,25- 60447 233666-00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 2,241.98 60447 233666-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 13.47- 60448 232980-00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 1,361.97 60448 232980-00 5862.5513, COST OF GOODS SOLD WINE VERNON SELLING 37,28_ 60449 230638 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,878.67 60449 230638 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING ,48_ 60450 230741 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 48.92 60450 230741 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 11,98- 60451 230579-00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,217.58 60451 230579 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 11.50- 60452 230333-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 15,558.16 244508 311312003 101965 QWEST 246.75 60602 030103 1628.6188 TELEPHONE SENIOR CITIZENS R55CKREG LOG20000 CITY OF EDINA 3/13/2003 8:08:16 Council Check Register Page - 24 31712003 - 3/13/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 54.80 60603 022503 4090.6188 TELEPHONE STREET REVOLVING 301.55 244509 3/13/2003 103478 QWEST 81.48 60601 022503 1481.6188 TELEPHONE YORK FIRE STATION 91.56 60601 022503 5861.6188 TELEPHONE VERNON OCCUPANCY 140.48 60601 022503 5821.6188 TELEPHONE 50TH ST OCCUPANCY 168.32 60601 022503 1622.6188 TELEPHONE SKATING & HOCKEY 179.11 60601 022503 5841.6188 TELEPHONE YORK OCCUPANCY 198.21 60601 022503 1470.6188 TELEPHONE FIRE DEPT. GENERAL 217.70 60601 022503 5610.6188 TELEPHONE ED ADMINISTRATION 257.10 60601 022503 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 268.20 60601 022503 5420.6188 TELEPHONE CLUB HOUSE 272.86 60601 022503 1646.6188 TELEPHONE BUILDING MAINTENANCE 351.64 60601 022503 5911.6188 TELEPHONE PUMP & LIFT STATION OPER 1,161.60 60601 022503 5932.6188 TELEPHONE GENERAL STORM SEWER 5,302.70 60601 022503 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 8,690.96 244510 311312003 104450 RAPID GRAPHICS & MAILING 148.57 RENTAL INSERTS 60326 232 5610.6575 PRINTING ED ADMINISTRATION 148.57 244511 3/13/2003 111223 RASMUSSEN, BILL 150.00 PERFORMANCE 3/18/03 60604 020403 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 244512 3113/2003 100974 RAYMOND HAEG PLUMBING 250.50 INSTALL PLUMBING FOR METER 60327 02/20/03 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 250.50 244513 3/13/2003 102327 RECREATION SPORTS OFFICIALS AS 1,479.00 OFFICIALS 60330 R.S.OA. 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 1,479.00 244514 3/13/2003 101111 REED BUSINESS INFORMATION 107.38 AD FOR BID 60328 2264490 1120.6120 ADVERTISING LEGAL ADMINISTRATION 3/1312003 8:08:16 Page - 25 Business Unit ADMINISTRATION SENIOR CITIZENS BUILDING MAINTENANCE ART CENTER REVENUES FIRE DEPT. GENERAL 150 00 REGISTRATION FEE 60569 022703 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 150.00 CITY OF EDINA R55CKREG LOG20000 244520 3/1312003 100986 S.T. ROBB CO., THE 5.00 Council Check Register 60333 12558 1646.6406 GENERAL SUPPLIES 3!7/2003 — 3/13/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 107.38 AD FOR BID 60329 2269887 1120.6120 ADVERTISING LEGAL 28340 5910.6406 214.76 152.16 244515 311312003 105631 RICHFIELD BUS COMPANY 3/13 /2003 105442 SCHERER BROS. LUMBER CO. 376.00 CAMELOT - CHANHASSEN 60331 127339 1628.6103.07 TRIPS PROF SERVICES 435875 1470.6406 376.00 17.98 244516 317312003 102211 RICMAR INDUSTRIES 3/13/2003 101380 SHAUGHNESY, SANDRA 135.98 TANG- I-CIDE 60332 266774 1646.6406 GENERAL SUPPLIES 030703 5110.6103 135.98 244517 3/13/2003 111226 RISKEN, VICTORIA 80.00 CLASS REFUND 60605 030603 5101.4607 CLASS REGISTRATION 80.00 244518 3/13/2003 100980 ROBERT B. HILL CO. 51.12 SALT 60565 00132670 1470.6406 GENERAL SUPPLIES 51.12 244519 3/13/2003 102491 S.O.TA. 3/1312003 8:08:16 Page - 25 Business Unit ADMINISTRATION SENIOR CITIZENS BUILDING MAINTENANCE ART CENTER REVENUES FIRE DEPT. GENERAL 150 00 REGISTRATION FEE 60569 022703 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL BUILDING MAINTENANCE GENERAL (BILLING) FIRE DEPT. GENERAL ART CENTER ADMINISTRATION 150.00 244520 3/1312003 100986 S.T. ROBB CO., THE 5.00 CAP SCREWS 60333 12558 1646.6406 GENERAL SUPPLIES 5.00 244521 3/1312003 100987 SA -AG INC 152.16 FILL SAND 60566 28340 5910.6406 GENERAL SUPPLIES 152.16 244522 3/13 /2003 105442 SCHERER BROS. LUMBER CO. 17.98 LUMBER 60334 435875 1470.6406 GENERAL SUPPLIES 17.98 244523 3/13/2003 101380 SHAUGHNESY, SANDRA 1,941.00 INSTRUCTOR AC 60606 030703 5110.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE GENERAL (BILLING) FIRE DEPT. GENERAL ART CENTER ADMINISTRATION R55CKREG LOG20000 160.00 REPAIR SAWS CITY OF EDINA 03/03/03 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) Council Check Register 3/7/2003 — 3/13/2003 3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,941.00 60453 138509 5842.5515 244524 3/13/2003 105763 SHAW/ STEWART LUMBER CO. 3,443.20 60454 138508 5842.5514 188.36 PLYWOOD 60335 518505 1552.6530 REPAIR PARTS 60455 188.36 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 244525 3/13/2003 100998 SHERWIN WILLIAMS 138320 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 476.66 PAINT & SUNDRIES 60336 0563 -7 1552.6530 REPAIR PARTS 30.01 PAINT & SUNDRIES 60337 0039 -7 5912.6406 GENERAL SUPPLIES 49.40 PAINT 60567 0265 -8 5420.6530 REPAIR PARTS 287.00 INSTRUCTOR AC 556.07 030703 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 244526 311312003 287.00 100999 SIGNAL SYSTEMS INC. 1,272.68 TIME CLOCK 60568 55159 5430.6406 GENERAL SUPPLIES 1,272.68 64.97 244527 3/1312003 03/03/03 100770 SMIEJA, GARY LAUNDRY BUILDING MAINTENANCE 3/13/2003 8:08:16 Page - 26 Business Unit CENT SVC PW BUILDING CENT SVC PW BUILDING BUILDINGS CLUB HOUSE RICHARDS GOLF COURSE 160.00 REPAIR SAWS 60338 03/03/03 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 160.00 244526 3/13/2003 101002 SOUTHSIDE DISTRIBUTORS INC 52.95 60453 138509 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,443.20 60454 138508 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,475.60 60455 138503 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,185.65 60456 138320 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 6,157.40 244529 3/13/2003 110977 SOW, ADAMA 287.00 INSTRUCTOR AC 60607 030703 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 287.00 244530 3/13/2003 105193 SPAIN, MARK 64.97 UNIFORM REIMBURSEMENT 60339 03/03/03 1646.6201 LAUNDRY BUILDING MAINTENANCE 64.97 244531 311312003 101004 SPS COMPANIES 38.35 HOLE SAWS,THREAD ROD 60340 4134896 5913.6406 GENERAL SUPPLIES DISTRIBUTION R55CKREG LOG20000 758.45 WANT AD CITY OF EDINA 233862003 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL Council Check Register 3/7/2003 --3/13/2003 Check # Date Amount Vendor / Expiana0on PO # Doc No Inv No Account No Subledger Account Description 162.02 BAL. DUE 95.66 SOLDER,FITTINGSADAPTORS 60341 4138127 1646.6556 TOOLS 162.02 229.23 RINGS,COUPLINGS,HOLE SAW 60342 4142612 5911.6406 GENERAL SUPPLIES 244536 311312003 762.03 COPPER TUBING, ROD 60343 4136602 5911.6530 REPAIR PARTS 1,125.27 123.30 SQUAD MAINT #119 60570 351323.1 1400.6215 244532 311312003 103283 ST. CROD( RECREATION CO INC 123.30 2,498.49 GARBAGE BAGS 60344 13070 1645.6406 GENERAL SUPPLIES 2,498.49 620.00 PAINT VEHICLE DOORS 244533 3/1312003 1553.6180 103277 ST. JOSEPH EQUIPMENT CO INC EQUIPMENT OPERATION GEN 1,500.00 BODY SHOP REPAIR 60571 272.62 FIELD SERVICE REPAIR 60346 SF00661 1553.6530 REPAIR PARTS 2,019.37 BODY SHOP REPAIR 272.62 CVBC412704 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 244534 311312003 101007 STAR TRIBUNE 3/1312003 8:08:16 Page - 27 Business Unit BUILDING MAINTENANCE PUMP & LIFT STATION OPER PUMP & LIFT STATION OPER LITTER REMOVAL EQUIPMENT OPERATION GEN 758.45 WANT AD 60347 233862003 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 758.45 244535 3113/2003 100277 STENCILS & MARKETING PROD INC 162.02 BAL. DUE 60608 14952 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 162.02 244536 311312003 101015 STREICHERS 123.30 SQUAD MAINT #119 60570 351323.1 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 123.30 244537 3/13/2003 101017 SUBURBAN CHEVROLET 620.00 PAINT VEHICLE DOORS 60348 CTCB434453 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 1,500.00 BODY SHOP REPAIR 60571 CVCB411779 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2,019.37 BODY SHOP REPAIR 60572 CVBC412704 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 4,139.37 244538 311312003 105874 SUBURBAN TIRE WHOLESALE INC. 81.49 TIRES 60349 10010057 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 102.82 TIRE 60350 10009939 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 184.31 244539 311312003 101336 SULLIVAN, MONICA 400.00 ART WORK SOLD 613609 030703 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA 3/13/2003 8:08:16 Council Check Register Page - 28 3/7/2003 —3113/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 400.00 244540 311312003 100900 SUN NEWSPAPERS 71.50 PUBLISH ORD 2003 -03 60351 578588 1120.6120 ADVERTISING LEGAL ADMINISTRATION 50.05 PUBLISH ORD 2003 -04 60352 578587 1120.6120 ADVERTISING LEGAL ADMINISTRATION 150.15 PUBLISH AD FOR BID 60353 577778 1120.6120 ADVERTISING LEGAL ADMINISTRATION 78.65 PUBLISH ORD 850A -23 60354 578586 1120.6120 ADVERTISING LEGAL ADMINISTRATION 262.50 CONNECTING WITH KIDS 60355 574438 2210.6122 ADVERTISING OTHER COMMUNICATIONS 612.85 244541 311312003 103964 SWANSON, MICHAEL 10.50 HAZMAT ENDORSEMENT 60356 02/28/03 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 10.50 244542 3113/2003 106673 TAPCO 805.46 SIGNS 60357 175817 1343.6406 GENERAL SUPPLIES BRIDGES GUARD RAILS 805.46 244543 3/13/2003 101028 TERRY ANN SALES CO 480.85 TUBS 60573 2394 5210.6590 RANGE BALLS GOLF DOME PROGRAM 480.85 244544 3113/2003 101535 THOMPSON, SCOTT 367.77 UNIFORM REIMB 60574 030703 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 367.77 244545 3/13/2003 102742 TKDA ENGINEERS ARCHITECTS PLAN 3,248.09 WTP #1 60358 060830 5900.1720 BUILDINGS UTILITY BALANCE SHEET 3,248.09 244546 3/13/2003 101045 TURF SUPPLY COMPANY 25.00 TURF CLINIC 60575 088200 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 25.00 244547 3/13/2003 103121 TURTLE BAY BUILDING SERVICE IN 985.13 MARCH CLEANING SERVICE 60576 1902 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK CITY OF EDINA 3/13/2003 8:08:16 R55CKREG LOG20000 Council Check Register Page - 29 3/7/2003 - 3/13/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 985.13 244548 3/1312003 101127 TWIN CITY ACOUSTICS INC. 271.58 CEILING TILE 60359 00016430 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 271.58 244549 3/1312003 101047 TWIN CITY GARAGE DOOR CO 1,732.96 CLAMPS,SPRINGS,LIFT 60360 161861 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 1,732.96 244550 3113/2003 100363 U.S. BANK 76.00 4833 4960 0545 2508 60610 030503 1120.6106 MEETING EXPENSE ADMINISTRATION 395.00 4833 4960 0545 2508 60610 030503 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 471.00 244551 3113/2003 103048 U.S. BANK TRUST NATIONAL ASSOC 1,000.00 TRUST SERVICES 60370 CTS00497855 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 1,000.00 244552 311312003 101053 UNITED ELECTRIC COMPANY 71.95 COVERS,SCREWDRIVER,DUCT 60361 283686 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 86.64 COVERS,SCREWDRIVER,DUCT 60361 283686 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 87.02 COVERS,SCREWDRIVER,DUCT 60361 283686 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 214.57 PLUGS,CONNECTORS,FASTENERS 60362 256405 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 303.19 LIGHTING CONTRACTOR 60363 283680 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 124.43 LAMPS,LIGHT FIXTURES 60364 283699 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 887.80 244553 3113/2003 103308 UNITED STATES PLASTIC CORP. 44.95 WATER TESTING JARS 60365 775830 5915.6406 GENERAL SUPPLIES WATER TREATMENT 44.95 244554 3/13/2003 104248 UNITED STATES TENNIS ASSOC. 25.00 USTA MEMBERSHIP 60366 03/05/03 1623.6105 DUES & SUBSCRIPTIONS TENNIS INSTRUCTION 25.00 244555 3/13/2003 101055 UNIVERSITY OF MINNESOTA 48.00 MUNICIPALS WORKSHOP 60368 02/11/03 1550.6104 CONFERENCES & SCHOOLS CENTRAL SERVICES GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/7/2003 -3113/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 48.00 244556 3/1312003 101055 UNIVERSITY OF MINNESOTA 125.00 SHADE TREE COURSE 60367 318 -3348 1644.6104 CONFERENCES & SCHOOLS 125.00 244557 3/13/2003 101055 UNIVERSITY OF MINNESOTA 60.00 AQUATIC RE -CERT 60504 030603 1640.6104 CONFERENCES & SCHOOLS 60.00 244558 3/13/2003 102090 URBAN LAND INSTITUTE 170.00 U.L.I. DUES 60369 02/10/03 1120.6105 DUES & SUBSCRIPTIONS 170.00 244559 311312003 101908 US FOODSERVICE INC 200.22 60577 604999 5421.6406 GENERAL SUPPLIES 274.25 60577 604999 5421.5510 COST OF GOODS SOLD 274.48 POPCORN BOXES 60578 621802 5630.5510 COST OF GOODS SOLD 748.95 244560 3/1312003 102537 VALLEY HYDRAULIC SERVICE 100.72 HYDRAULIC JACK REPAIR 60371 3619 1553.6406 GENERAL SUPPLIES 100.72 244561 3/13/2003 101058 VAN PAPER CO. 390.16 PAPER PRODUCTS 60372 464651 1646.6406 GENERAL SUPPLIES 79.88 GENERAL SUPPLIES 60373 464593 5822.6406 GENERAL SUPPLIES 470.04 244562 3/13/2003 102970 VERIZON WIRELESS BELLEVUE 547.10 CAR CELLULAR 60579 POLICE02/03 1400.6188 TELEPHONE 32.93 TELEPHONE 60580 022003 5610.6188 TELEPHONE 580.03 244563 311312003 101713 VICE, GARY 3/13/2003 8:08:16 Page - 30 Business Unit TREES & MAINTENANCE PARK MAINTENANCE GENERAL ADMINISTRATION GRILL GRILL CENTENNIAL LAKES EQUIPMENT OPERATION GEN BUILDING MAINTENANCE 50TH ST SELLING POLICE DEPT. GENERAL ED ADMINISTRATION 150.00 PERFORMANCE 03/18 60581 030703 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION R55CKREG LOG20000 17.41 CLOSING BILL ADJUSTMENT CITY OF EDINA 030603 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET Council Check Register 3/7/2003 —3/13/2003 3113/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 150.00 HOSE ASSEMBLY 60375 106584 W FOW 1553.6530 244564 3113/2003 101786 VIDEO PROTECTION SERVICES 73.71 520.00 INSTALL MONITOR 60582 3103 1552.6530 REPAIR PARTS 111235 WAY BAGS INC 520.00 244565 311312003 TOTE BAGS 101069 VOSS LIGHTING M152 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 54.32 LIGHTING 60374 2145591 -00 1646.6406 GENERAL SUPPLIES 264.03 LIGHTING 60374 2145591 -00 1552.6406 GENERAL SUPPLIES 318.35 244566 3/1312003 60376 111234 WAGNER, DAVE & TRICIA 1553.6580 WELDING SUPPLIES . EQUIPMENT OPERATION GEN 3/13/2003 8:08:16 Page - 31 Business Unit CENT SVC PW BUILDING BUILDING MAINTENANCE CENT SVC PW BUILDING 17.41 CLOSING BILL ADJUSTMENT 60611 030603 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 17.41 244567 3113/2003 101223 WALSER FORD 73.71 HOSE ASSEMBLY 60375 106584 W FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 73.71 244568 3113/2003 111235 WAY BAGS INC 200.07 TOTE BAGS 60612 M152 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 200.07 244569 3/13/2003 101077 WEST WELD SUPPLY CO. 731.29 ELECTRODES, PIPE CAPS 8 PLUGS 60376 52778 1553.6580 WELDING SUPPLIES . EQUIPMENT OPERATION GEN 731.29 244570 3/1312003 103196 WHEELER HARDWARE CO 83.07 WINDOW 60377 024856 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 83.07 244571 3/1312003 101033 WINE COMPANY, THE 1,410.28 60457 096278 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 219.00 60458 096140 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 429.70 60459 095948 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,058.98 244572 311312003 101312 WINE MERCHANTS 83.36 60460 69919 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/7/2003 -- 3/13/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 345.95 60461 69920 5862.5513 COST OF GOODS SOLD WINE 429.31 244573 311312003 101086 WORLD CLASS WINES INC 599.50 60462 132097 5862.5513 101.00 60463 131834 5822.5513 608.75 60464 132026 5842.5513 1,309.25 244574 3/13/2003 100568 XEROX CORPORATION 830.00 MONTHLY USER FEE 60378 094130373 1550.6151 830.00 244575 3/1312003 630.00 630.00 244576 3113/2003 300.00 300.00 499.857.43 111001 BEVIER, JANELL FORFEETURE 60757 030103 100130 DAKOTA COUNTY SHERIFFS DEPARTM OUT OF COUNTY WARRANT 60758 031203 Grand Total 4601.6710 1000.2055 Payment Instrument Totals Check Total 499,857.43 Total Payments 499,857.43 COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE EQUIPMENT RENTAL 3/13/2003 8:08:16 Page - 32 Business Unit VERNON SELLING VERNON SELLING 50TH ST SELLING YORK SELLING CENTRAL SERVICES GENERAL EQUIPMENT REPLACEMENT POLICE FORFEITURE DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 230,163.93 02200 COMMUNICATIONS FUND 1,607.50 04000 WORKING CAPITAL FUND 18,837.11 05100 ART CENTER FUND 6,118.31 05200 GOLF DOME FUND 9,520.14 05400 GOLF COURSE FUND 25,579.27 05500 ICE ARENA FUND 10,148.02 05600 EDINBOROUGH /CENT LAKES FUND 6,453.96 05800 LIQUOR FUND 98,268.94 05900 UTILITY FUND 37,903.39 05930 STORM SEWER FUND 1,161.60 05950 RECYCLING FUND 31,218.70 07400 PSTF AGENCY FUND 22,876.56 Report Totals 499,857.43 CITY OF EDINA 3/13/2003 8:13:58 Council Check Summary Page - 1 3!7/2003 - 3/13/2003 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 licies and procedures-date /� �� e •. _ „ten � City 03/13/03 A:14 F.4X 612 521 7626 TIME WARNER MN X 002/002 . ,40 , . , . ,401 Plymouth Arrnue Nrinh Minnrupolis..Mrrrnesora TeL 611- 533.5300 Fax 612.521.7626 TIME WARNER CABLE March 13, 2003 Mr. Gordon Hughes City Manager City of Edina 4801 West 50th Street Edina, MN 55424 -1394 Dear Gordon: Time Warner Cable, Minnesota is pleased to announce the completion of negotiations to resume carriage of Fox Sports Net North (FSN). On March 13, 2003, FSN reappeared on its customary channel 28 as we discontinue the temporary placement of ESPN News. ESPN News will continue to be carried on channel 300, which. -is part of the Digital Variety Pack. As communicated earlier, affected customers will continue to receive credit for not having FSN up through the date FSN reappears. We will continue to honor our promotional retention offer to those customers that requested ESPN Full Court, NBA League Pass or NHL Hockey Center Ice (where available) at no charge through the end of the season. We appreciate your patience while this matter was being resolved. Your questions and concerns are welcome at (612) 287 -3659. S' rely, Arlen Mattem Public Affairs Administrator Jackson Zirbel 5536 Oaklawn Ave. Edina, MN 55424 March 9, 2003 Mayor Dennis Maetzold Edina City Hall 4801 W. 50t` Street Edina, MN 55424 Dear Mayor Maetzold: I am writing to you today to express my opinion about an indoor swimming facility. I have had the opportunity to visit other indoor pools in Edina the metro area and I think it would be a good addition to our e a to ace for Gators could .certainly make good use of it, and it would b good P activity and for adults to swim laps in the daytime during the fall, physical for all the winter, and spring. A waterslide would be very entertaining children in Edina. I hope this issue will be addressed again soon. Sincerely, Jackson P. Zirbel Sent By: Ball Park ToursiJEL Consulting; 651 227 3473; House Iiappe.nings Mar -12 -03 6:20AM; Page 2/3 +(=, i2 81 = 1743 iw.,. ' M0VFK9N. ^.i,n, Cuts Take phape: The most specific details of MnDOT's budget reductions were revealed and the most visible impact will be the closure of ;about 40 rest stops around Minnesota. Standard maintenance items like replacing .freeway lights, snow and ice rerboval and roadway striping will be reduced as well. For example, snowplowin in the Metro area will not run around the clock and the Highway Helper program will be restricted to heavier traffic routes and times: Legislators raised numerous gyestions regarding safety, traffic flow and asked If cuts will defer actual road maintenance duties such as filling potholes, overlaying blacktop or performing minor road ropairs. Officials from MnDOT indicated that those functions should not be greatly ir>tpacted due to budget cuts. Airport Funds Head to General Fund: Airport officials from around Minnesota testified to tie need to continue to fund Improvements of airports around the state. The Administration plans to transfer $15 million raised by fees generated by airport users back m the General Fund to balance the state budget. Supporters indicated that this move would jeopardize their ability to expand existing facilities and meet the growing derri'and of general aviation and commercial interests around the state. Senate Sbippets Metro Transit Plans Discussed: Metro area transit users will see higher fares and less service, ;!while roadway users will see more cars on the road. Metro Transit and Met Council staff members outlined a variety of options available to them to meet an expected 1 CM -cut in funding. These reductions come on ; top of two recent reductions, v4hich, as indicated by Senate staff persons, .puts the: systems' funding at 199B -99 iev0s. Legislators once again questioned this approach, indicating that the most cost- e*ctive and immediate response to congestion would be to increase bus service in heavily - traveled corridors, Slower Paco: The Senate Transportation committees fare taking their time in reviewing Adfnlnistration proposals and advancing transportation plans to coincide with Town Hsll meetings, _forums and formal committee meetings to be held around the state. They also appear to be reversing a decade4ong trend of putting forth funding plan i and proposals which have never 'gone anywhere' in the House. It seems that tte 'wait and see' approach is designed to let the impacts of the budget cuts set in wii1h the general public. MOVE in Washington As we go torpress, MOVE representatives are in Washington,: D.C. meeting with Congressional leaders. MOVE has submitted a request for funding to improve and redesign the 1-494/169 interchange (remove stoplights and improve traffic flows) to Congressman Jim Remstead, and has also submitted a request for funds to reconstruct the interchange at 1-494 and 1 -35W to Congressman: Martin Sabo. Both funding requbsts come as Congress looks to 'reauthorize' its TEA -21 federal transportation bill for the next six years (2004- 2010). This reauthorization provides the best chance on the federal level to earmark funds to specific transportation projects in M16nesota. infogb- movemn.org Sent By Ball Park Tours /JEL Consulting; 651 227 3473; Mar -12 -03 6:20AM; Page 313 i i -MNDOT Machinations Cash -to -Bond Plan .4dvances: MnDOT officials, again reiterated that they Intend to convert approximately, $110 million of, General Fund appropriations into trunk highway bonds. This `conversion will help with the state's budget problem but will require an additional $8x$10 million per year to pay for the bonds.: Those funds must come from MnDOT's " trust fund" as required by the State's Constitution, Administration Announcements trunk Highway Bonding Proposal -No Announcement Yet: Transportation insiders are- surmising that the Administration's failure t� announce its big transportation bonding P6lans Indicates that the proposal is in trot,bte and that any package will be far smallor than the projected $1 billion spoken dbout during the gubernatorial campaign:: As mentioned previously, the budget crisis will continue to siphon off any 'non - dedicated' funds to balance the state's General Fund. Since only 'highway trust funds'can be used to pay for highway bonds, it will become increasingly difficult to sq` eeze more money out of the MnDOT budget to pay for a large plan. It was estimated thbt the $42 million in annual savings proposed by the Commissioner could pay for about $400- $500 million in bonds, I�ut some of those dollars will not be needeAuc pay for the 'cash for bonds' conversion in the works. CKLs- sWAFILVV � Mess�� e .� . Congestion Is . Hurting Minnesota's Malnstreet: Ross Thorfnnson, Jr., Executive Director of MOVE, provided House Transportation Policy. members with a compelling case for improvements to the 1 -494 and 1 -36W corridors, Thorfinnson's discussion of the impacts of :congestion, the proposed 1- 494 reconstruction timeframe, the efforts of local govemments to develop traffic management programs: and plans to reduce congestion and the need for regional transit system improvements: in these corridors generated -a great deal of comments from committee members. David Undahl, a staff person from the City of Eden Prairie, presented the committee with a compilation of comments from area businesses regarding congestion, support. for transportation system improvements, and the: need to take action soon. It can easily � be stated that this presentation created :one of the most thoughtful and collaborative debates about transportation funding found in any committee this session. The Thorfinnson presentation, however, is a long way from creating a real action agenda that will adequately fund transportation improvements,. but it does set the stage for an ongoing dialogue with MOVE area legislators. infoAmovemn.org Capital Chatter Senator Larry Pogemiller, Chair of the Senate Tax Committee, has been overhead saying: "there will be no tax increase coming; from the Senate this year". Earlier in the session, House Transportation Chair Bill Kuisle stated that "there is no way that you will see tax Increases for transportation at the same time every other state function is being cut". These comments seem to indicate that transportation funding will have to wait for another day. EDINA COMMUNITY HEALTH COMMITTEE MEETING Tuesday, November 12, 2002 Lower Level Conference Room MEMBERS PRESENT: Kathy Frey, Idelle Longman, Mary Brindle, Tolu Oyelowo -Lee, Dr. Bruce Burnett, and Dr. James Reynolds Richard Olson MEMBERS ABSENT: OTHERS PRESENT: Kathy Iverson, Edina Chemical Health Coordinator STAFF PRESENT: David Velde ROLL CALL Meeting was called to order at 7:10 p.m. by Chair Kathy Frey MINUTES Corrections to Minutes. Ms. Longman MOVED TO APPROVE THE MINUTES OF THE SEPTEMBER 17, 2002 MEETING AS CORRECTED. Mr. Olson SECONDED. MOTION CARRIED. REPORTS A. SMOKE FREE The group that is working on the smoke free workplace ordinance is currently working on public education. They will be presenting information to the Health Committee in the spring. B. BODY ART Mr. Velde stated that Hennepin County has prepared an ordinance that would regulate body art establishments throughout the county. Edina is one of five cities within Hennepin County that has its own Health Board. As a result, it would be best for Edina to develop their own ordinance for regulating body art establishments. This would eliminate the confusion as to who is the regulating authority for the City and would permit better local regulations. This regulation would license the facility, not the person doing the work. Mr. Velde reviewed the proposed ordinance. Members made suggestions to clarify the ordinance and strengthen sanitization requirements. C. MEETINGS Bloomington and Richfield Community Health Committees and Bloomington Public Health are planning on having a joint meeting on January 281' at the Edina Library. A draft community health assesment will be presented. The assesment is a requirement from the state that needs to be completed every four years. It looks at the health needs within the community and sets a priority for those needs. The meeting would be asking the committees to help set the priorities for those needs. Another meeting in August will be set to have the committee approve the plan and forward to the City Council. There may be needs for an additional meeting in May. Edina Community Health Committee is required to have three meetings each year. Mr. Velde suggested the Committee meet in March, May and August. D. ADJOURMENT Ms. Longman MOVED TO ADJOURN THE MEETING. Mr. Olson SECONDED. MOTION CARRED. Meeting adjourned 8:30 p.m. MINUTES EDINA RECYCLING AND SOLID .WASTE COMMISSION JANUARY 15, 2003 MANAGER'S CONFERENCE ROOM MEMBERS PRESENT: Anne Cronin, Inna Hays, Tim Marrinan, Bob Reid, and Bill Bryan MEMBERS ABSENT: Kathy Frey STAFF PRESENT: Solvei M. Wilmot ROLL CALL Inna Hays, Vice Chair, called the meeting to order at 7:15 a.m. MINUTES Mr. Reid corrected a spelling error. Mr. Bryan MOVED TO APPROVE THE MINUTES FROM DECEMBER 18, 2002, AS CORRECTED. Mr. Marrinan SECONDED. MOTION CARRIED. EARTH DAY EVENT Ms. Cronin reported that Troup 68 from Good Samaritan Church has been contacted to see if a Scout would be interested in this event for his Eagle project. Ms. Wilmot reported that she had spoken with John Lawrence a Scout from Troup 68. Mr. Lawrence is interested in coordinating the event. He will be submitting a proposal to the Scout Council and will let us know if they accept this as an Eagle project. Ms. Wilmot reported that space had been reserved in the About Town for an article regarding Earth Day clean up event. However, the deadline for the article will happen before the Commission has enough information. As a result, suggestions for an article were given. OTHER BUSINESS Mr. Reid shared an article regarding recycling polystyrene. There was a phone number to call for the locations that would take it for recycling: 1- 800 - 828 -2214. Ms. Wilmot inquired if there were any suggestions for nominations for the Volunteer Award. Ms. Susan Waack from Edina Public Works was mentioned for her work in coordinating the collection of the hazardous wastes and recyclables for the facility. Mr. Heyda was suggested for his collection of the. recyclables at Edina City Hall. Ms. Wilmot presented information regarding a new plastic pop can. The can will not be recyclable because it contains a mix of plastic and has an aluminum top. Members suggested contacting the schools to increase awareness about the product. ADJOURN Meeting adjourned 7:50 a.m. EDINA PARK BOARD 7:00 P.M. BRAEMAR GOLF COURSE COOPER ROOM NOVEMBER 12, 2002 MEMBERS PRESENT: Andy Finsness, Mike Damman, Karla Sitek, Tom White, Ardis Wexler, George Klus, Jeff Johnson, Floyd Grabiel, Linda Presthus, Allyson Grande MEMBERS ABSENT: David Fredlund STAFF PRESENT: John Keprios, Ed MacHolda, Janet Canton, John Valliere, Todd Anderson, Vince Cockriel, Tom Horwath, Susan Weigle, Diana Hedges OTHERS PRESENT: Jim Van Valkenburg, Dianne Plunkett Latham, Susan Simonton, Dan Latham, Louis Armstrong, Jean White, Janet Larson, Jeff Cordes, Joan Lonsbury, Kay Bach, Marcia Akins, Jean Stuart, Ed White, Marty Friede, Judy Cipolla, Ruth Johnson, Arden Aanestad, DJ (Jim) Villas, Tom Swenson, Jeannie Hanson, Mary Jo Straub, Doug Schmidt, Richard Griffith, Naomi Griffith, Eric Pehrson I. APPROVAL OF THE TUESDAY, OCTOBER 8, 2002 PARK BOARD MINUTES Andy Finsness MOVED TO APPROVE THE OCTOBER 8, 2002 PARK BOARD MINUTES. Karla.Sitek SECONDED THE MOTION. MINUTES APPROVED. II. BUCKTHORN ABATEMENT PROGRAM PROPOSAL — DIANNE PLUNKETT LATHAM Mr. Keprios indicated that he first wants to applaud everyone, especially Diane Plunkett Latham, for their efforts for bringing this to-the forefront. He noted that this project is a, challenge and has taken a lot of effort. Mr. Keprios stated that the Edina League of Women Voters and the Edina Garden Council have teamed up together to give the Park Board a formal presentation and proposal. Diane Plunkett Latham indicated that she is an Edinaresident who is representing the Edina League of Women Voters, the Edina Garden Council as well as many residents of Edina who are concerned about the buckthorn invasion. Ms. Latham commented that she would first like to thank the City of Edina who worked with them this summer to put on their first buckthorn abatement program in Edina. They could not have been as successful as they were without the City's help. Ms. Latham informed the Park Board that the State of Minnesota put a ban on planting buckthorn on December 1, 2000. She explained that the problem with buckthorn is that it has no biological controls, such as animal, insect or disease to control the spread of buckthorn. In addition, it's poisonous. Ms. Latham pointed out that it also has no normal controls and can grow just about anywhere. Its seeds are spread by birds and water and are viable for up to six years. She noted that buckthorn forms dense thickets, which shade out other plants and, worse, it contains a chemical in its roots that suppresses the growth of anything next to it. Ms. Latham pointed out that Applied Ecological Services (AES) prepared a chart showing where our forests are headed. She explained that there are four different diagrams, the first of which shows the original Savannah pre - settlement, which consists of 28 varieties of birds and over 300 varieties of vegetation. The second diagram shows that after the settlement a wild fire is suppressed and the forests are starting to grow in. At this time there are 22 varieties of birds and 150 varieties of vegetation. The next diagram shows the buckthorn invasion, which has been in this state for the last century, however, it's only been during the last 20 years where it has really taken off. At this time there are 15 varieties of birds and there are less than 50 varieties of vegetation. The last diagram shows the degraded forest. Ms. Latham pointed out that Edina is currently in the third section because we still have our hardwood trees, however, hardwood trees have a fixed life because of natural causes and when they go, there will be nothing left in the forest to replace them. There will be no birds, flowers or fall colors. Ms. Latham stated that we are heading towards losing our forests and we need to do something to save them, however, to save them we need more funds and resources. She explained that last June the League of Women Voters and the Edina Garden Council teamed up with a budget of $425.00 and started a half dozen programs for residents to educate them on why and how to eradicate buckthorn. She noted that they are not going to give up because they want their birds, wildflowers and fall color. Therefore, they have decided to open up the program to the City for the whole month of October. In addition, they have a found a tree service, Top Notch Tree Service, that is willing to work with them on this project. Ms. Latham indicated that one of the reasons why residents don't do anything about their buckthorn is because they feel if the city isn't doing anything why should they bother because the berries are just going to come right back into their yards. She noted that isn't true because the city is doing something, however, the funds are very limited so there is only so much they can do. Ms. Latham discussed their proposal for a buckthorn abatement program in Edina. She pointed out that of the 11 items they suggested to the city to start working on to get rid of buckthorn, the city is currently working on four of them, items #5, #7, #8 and #9. She noted that the city has purchased some weed wrenches that residents can check out and • 2 noted that the City Forester is looking into purchasing root talons that can be checked out as well. Ms. Latham indicated that she has also asked Mr. Cockriel if it would be possible to have two weekends during buckthorn abatement week when residents can drop their buckthorn off at no charge. She noted that for items #8 and #11 she has not yet had the opportunity to specifically speak with the city representatives but these are items that can probably be easily worked out. Ms. Latham then went through each item. Ms. Latham explained that items #1, #2 and #3 talk about clear- cutting and clarified that in the timber industry clear- cutting means taking out all of the wood. However, in this case when they say clear- cutting they mean to only take out the buckthorn, all of the native trees are left and would not be taken out. Ms. Latham informed the Park Board that their biggest problem is manpower because it takes a lot of manpower to treat buckthorn. There are not enough city workers and volunteers to treat buckthorn within the City of Edina. More resources and funds are needed to complete this project. Ms. Latham commented that someone has to coordinate this massive task because there are 1,500 acres of parkland in Edina and all of the woodlands are infected to some degree. Ms. Latham noted that she realizes there is a hiring freeze and funds are low, however once funds become available she feels this is something that should be placed at the top of the list. Ms. Latham indicated that the real reason why they are here tonight is they would like for the City to prepare a report on the buckthorn infestation in Edina and make a proposal for buckthorn eradication in Edina. She noted that ,they have made suggestions as to what the program might look like but that's not to say it's the best way or only way to do it, it's merely a starting point. Ms. Latham stated that once the City prepares a program hopefully they will be able to determine how long it will take to eradicate the buckthorn. She noted that given the resources we currently have she thinks the woodlands can be saved, however, it will be way too little and way too late. Sue Simonton, an Edina resident who has worked with the University of Minnesota Arboretum in their wood and plant research for the last 12 years, noted that she has watched the buckthorn explode especially in the last four to five years. She indicated that what they have found to be the most effective and least damaging way to control buckthorn is clear cut and painting with either Garlon or Round -Up on the stumps. It's very simple and very cost effective. Ms. Simonton pointed out that education is huge and the word needs to get out. Tom Swenson, who works with maintenance at Braemar Golf Course, noted there is a tremendous infestation of buckthorn at the golf course. He indicated that they started. working on the problem with chainsaws and painting. Mr. Valliere stated that they are educating people about buckthorn and are moving forward with trying to eliminate it. Vince Cockriel, Park Superintendent, indicated that he agrees with everything that has been said regarding the undesirability of buckthorn. However, there are a few issues that they run into that the average homeowner wouldn't. The City would definitely have 3 liability issues with allowing private residents onto City property with chemicals and equipment that they are not licensed or trained to use. Safety is also a big concern for them. Mr. Cockriel noted they do have civic groups, boy scouts, tree trusts, etc. who are available to help out from time to time. He stated he encourages those types of organizations because they come with some type of a damage waiver and therefore they are less of a liability to the City. Mr. Cockriel stated that a lot of residents worry about the city being able to keep up the pace with them. He explained that if you have a good lawn maintenance program, whether it be for buckthorn or dandelions, the problem will go away and will not come back regardless of what your neighbor does. Mr. Cockriel indicated that he agrees this is a situation that we need to deal with. However, the City has 1;500 acres to maintain whereas the average homeowner is dealing with approximately 20 to 30 plants. He noted it's fairly easy to cut one big 8" buckthorn tree and spray it. However, it's the 2,000 after - growths that have to be taken care of on a daily basis. The average homeowner can spray their 20 stumps on a nightly basis and not take near as much the manpower or labor that would be needed to take care of Braemar Golf Course. Mr. Finsness asked what the difference is with buckthorn now compared to ten years ago to which Mr. Cockriel replied it has increased from 100% to 200 %. He noted that he agrees with the concept and the concerns with buckthorn because it is a tremendously invasive exotic undesirable species that has invaded the whole state of Minnesota. Mr. Finsness asked if other cities have been able to get rid of buckthorn. Ms. Latham responded that both the St. Anthony area and the Linden Hills area of Minneapolis have been clear - cutting very rapidly and have quite a bit of experience. She noted that the trick is to protect any piece of property that is within a 1/3 of a mile of buckthorn. The reason for this is because the birds can carry it 1/3 of a mile before they drop it. Tom Horwath, City Forester, indicated that this is definitely a huge task. He noted that chemical control is an issue for him because if we keep spraying every stump and go back and pull or spray another dosage of chemical he would.like to know what kind of stress that is putting on the trees that we are trying to preserve. He explained that what he questions is putting stress on trees that may lead to other diseases that will affect the trees. Therefore, he cautions the overuse of chemicals in the woods because we don't know what all of the results will be. Mr. Horwath added that there are other methods to use besides chemicals and those methods also need to be looked at. Ms. Latham commented that Mr. Horwath has a valid concern with the use of chemicals, however, if we don't do something eventually there will be no trees. We need to get rid of the buckthorn so that we have some trees to preserve. Mr. White asked if Round -up or other chemicals can be used within Bredesen Park. Mr. Cockriel explained that the City was put under a turf management plan six to eight years 4 ago and at that time buckthorn wasn't as big of an issue. He noted that the plan pretty much calls for prudent use of herbicides and pesticides . on city property to which he feels this would be prudent use if it's done in a controlled manner. Mr. Cockriel pointed out that school property would be a whole other issue because they do not allow any type of chemicals or pesticides on school property. Mr. Klus asked for a clarification as to what exactly it is that the committee is asking for from the Park Board. Ms. Latham replied that they would like for the city to inventory their parks and indicate how much buckthorn they have and second to prepare a plan and indicate what it would take to implement it. She noted that she is willing to bet that it will take more resources than what the city currently has. She indicated that they are willing to go to the City Council to ask for those resources. Ms. Latham noted that basically they are asking for an inventory of what the infestation level is by the acreage and then a plan to eradicate it. She noted that it's also important that the City report each month to the Park Board what has taken place and how far along on their plan they are. This way they can go to the residents and inform them as to what the city is currently working on regarding the eradication of buckthorn. Mr. White asked Mr. Cockriel and Mr. Horwath how long it would take to figure out how big the problem is and to develop a plan. Mr. Cockriel indicated that there are a couple of other items that would need to go along with that plan. He noted that the city is not authorized to deal with the school properties, private golf courses and the larger private properties. Therefore, these are some issues that would have to be dealt with in conjunction with the parkland. Mr. Cockriel stated that as far as figuring out an accurate count of how much buckthorn is on parkland he could probably have a report done by the end of March. Mr. Grabiel indicated that he thinks this is definitely a city concern, however, as a Park Board he is not sure they can do anything other than to agree with everything that has been said. He noted that he thinks this presentation needs to go before the City Council. Ms. Wexler stated that she would like to commend the Garden Council and the League of Women Voters for addressing this problem and bringing it to everyone's attention. She noted that she thinks because of the work that has been done in terms of collaboration that maybe that's one of the ways they can address the problem. Perhaps ultimately the Park Board will make a recommendation to the City Council on how groups and individuals within the city can work collaboratively. Mr. Johnson asked if they can legally enforce people to eradicate their buckthorn to which it was noted they cannot. It was pointed out that buckthorn has been classified as a noxious weed and can no longer be planted in Minnesota, however, there is no law that says it has to be removed. Mr. White indicated that he thinks this is a very important issue for Edina as well as the State of Minnesota, however, he is not sure what the Park Board can do. He noted that he doesn't necessarily think it's important to have a buckthorn report at each Park Board I� meeting indicating what level of buckthorn has been removed in the last month. Mr. / White stated that his sense is the City staff will take their job seriously and will do whatever they can to try to remove the buckthorn. Mr. White also commented that he thinks the more people are aware and involved in removing buckthorn the better. He noted that possibly the Park Board could propose to the City Council that they somehow try to have a greater participation in the removal of buckthorn. Ms. Wexler suggested the Park Board make a strong recommendation to the City Council based on the information presented and ask that they work with the League of Women Voters and the Garden Council. She pointed out that there are approximately 30 people in attendance tonight and if everyone here took a block and talked to their neighbors and started working on eradicating the buckthorn it would cover a good chunk of the city. Ms. Wexler indicated that she would also go as far as to recommend to the City Council that they purchase the equipment mentioned for residents of the community to rent at no charge. Mr. White indicated that he would like to see this group of people go before the City Council and make their presentation and then determine what they think the next best step is for the City. Mr. Klus pointed out that he thinks the Park Board also needs to support them in their proposals that they have presented tonight. Mr. Klus MOVED THAT WE SUPPORT THEIR PROPOSALS AS THEY WERE PRESENTED TO US TONIGHT SO THAT IT CAN GO TO THE CITY COUNCIL AND THEY CAN MAKE THEIR PRESENTATION THERE. Ardis Wexler SECONDED THE MOTION. Mr. Keprios indicated that it is appropriate that this group is before the Park Board tonight. He noted that he thinks what everyone is hearing from the Park Board is that they support and agree with what has been said and agree it is an important issue. However, the 2003 budget has already been submitted, which has prioritized financial and manpower resources in place for this calendar year. Mr. Keprios suggested that maybe it would be appropriate to come back to visit the issue again when we propose a 2004 budget. Mr. Keprios commented that to think about taking on a whole new initiative and put more resources towards it is great except that would mean something else would have to give this coming year. Mr. Finsness asked if there is anything that says that this could not be a whole volunteer effort. Mr. Keprios replied that he is really proud of this group for what they have accomplished and he applauds them for that. He noted that he also applauds his maintenance staff who have already been working on this issue for the past several years. Mr. Keprios commented that he agrees this is an important issue and stated that the City has been and will continue to address the issue with the resources that are available. Ms. Latham noted that it was asked if this could be an entire volunteer effort to which she indicated they would be more than happy to do more. However, the project still requires T someone from the City to coordinate it. Mr. Keprios indicated that he has to rely on the experienced professionals who know how to properly manage these clear -cut areas. It sounds as if we clear cut an area and don't use pesticides and plant new vegetation, we will ultimately end up with an even bigger problem and he is quite concerned about that. He stated that if we start encouraging people to go out and spray constantly for all of the new seedlings that come up we are going to have another whole new issue. He noted that he is not confident that we have the answers for the right approach. Mr. Keprios commented that Mr. Horwath suggested doing some research and tests to see what can and cannot be done. We shouldn't just quickly jump in and clear -cut everything only to find out that we need ten times the resources to maintain what we've just done. It's definitely a concern. Mr. Klus changed proposed that the current motion be amended. Ardis Wexler suggested that one approach would be to amend the motion in a manner that states that the Park Board is very supportive of the efforts of the community and we recognize that we need to be mindful of prudent use of pesticides and approve the concept in general as proposed. George Klus stated that the concept would still be the ten points that are proposed. We should support this and encourage the group to take those on to the City Council to discuss those. Ms. Latham comment there are 11 points. Mr. Klus noted that he would say the first 10 and not number 11 because of budget constraints. He would support the' first 10 for now because it's a volunteer thing that could be. done well. He thinks the City Council needs to get involved with that premise. Mr. White asked for a clarification on the amendment, which he understands to mean that the Park Board supports points 1 -10, but not number. 11, plus a recommendation that the group go to the City Council for further direction and support. Mr. Klus replied yes. Also, noted that he. thinks number 11 will naturally happen if the City Council is going to get involved. Mr. Klus commented that any restrictive pesticide wording not be included in the motion, and clarified his MOTION THAT. THE PARK BOARD SUPPORT THE TEN POINTS AND ENCOURAGE THE GROUP TO GO THE CITY COUNCIL AND ASK FOR FURTHER SUPPORT. AND CLARIFICATION. Mr. Grabiel asked does the motion have anything to do with herbicides or pesticides to which it was replied no. MOTION CARRIED UNANIMOUSLY. III. BRAEMAR GOLF COURSE PRESENTATION — JOHN VALLIERE John Valliere, Manager of Braemar Golf Course, gave the Park Board an overview of the golf course and how it operates. Mr. Valliere explained that golf in terms of growth is 7 actually quite flat right now. He noted that an optimistic view is about a 2% growth ' annually and basically as many people that are coming into the game are also leaving the game. He stated that is a concern as we tend to build more golf courses than we need, there is currently an excess number of golf courses, even in Minnesota. Mr. Valliere indicated there are 457 golf courses in Minnesota. He explained that they are embarking on a new program to try and encourage more people to come to the game but more importantly to stay in the game. Mr. Valliere indicated that at Braemar they have 27 holes as well as a 9 -hole executive course. They also have'another 9 -hole executive course called Fred Richards, therefore, they have 45 holes of golf. He noted that on a typical busy day the main golf course sees between 550 and 600 rounds of golf. The executive courses see between 30,000 and 32,000 rounds of golf. However, the past couple.of years have not been as good because of the bad weather we've had. Mr. Valliere stated that on an average they have approximately 2,700 patron card holders. He explained that of the patron card holders, whereas, 1/3 of them hardly use them at all it's more of a convenience. Another 1/3 uses them fairly regularly, once to twice a week. The last 1/3 of the patron card holders uses them three to four times a week and are very loyal customers. Mr. Valliere noted that they have a good location and they have a good product at the right price. Mr.. Valliere pointed out that they have 19 ladies leagues with approximately 1,200 members. He noted that they have approximately 600 men in their men's leagues and 350 members in their men's club. Mr. Valliere indicated that their junior program has 350 members. He stated that they also have approximately 1,200 people taking group golf lessons from the 7 golf professionals they have as well as a numerous amount of people take private lessons. Mr. Valliere explained that they have ongoing capital improvements for the golf course. He commented that they are very proud of the fact that their operations and improvements are paid for by the revenues that are generated at a course. We are therefore able to continue to try to upgrade our facilities annually. Mr. Valliere pointed out that they also have a number of elderly people who come to the golf course to play cards during the day. Mr. Valliere indicated that Todd Anderson manages the Braemar Golf Dome and noted that the dome is having a good start to their season and thinks they will have a good winter. IV. 2003 FEES AND CHARGES PROPOSAL Mr. Keprios indicated that a minor change has been made on the fees and charges since the last Park Board meeting. He noted that the skate rental at Centennial Lakes went up $1.00. Also, the Art Center made a few adjustments to their fee schedule. He noted that N he thinks the fees that are in front of you do reflect what he feels are still within the philosophy of keeping programs affordable and yet competitive in the market place. He pointed out that our mission is not to become a profit center. Mr. Finsness asked Mr. Valliere when the last time was that Braemar Golf Course had an increase. Mr. Valliere replied that on an average they have been going up $1.00 per year for 18 holes of golf. Mr. Valliere added that this year most of the golf courses in the metropolitan area are holding the line on prices because of the economy. He noted that he also agrees it is the right thing to do. Mr. Johnson asked how Braemar compares to the Meadow Brooks, Bakers, etc. to which Mr. Valliere replied they are very competitive, however, there are different levels of golf courses. There is the private golf course, the upscale public course, the publicly owned public golf course and the municipal owned golf course. Mr. Klus indicated that he has noticed people parking their cars at Braemar and leaving and asked if anyone knew where they are going. Mr. Valliere responded that he thinks because of tough economic times people are carpooling and going to where they can find good deals. He added that he thinks a lot of these golf courses are going to go under. Mr. Klus asked Mr. Valliere if he felt there was a heavier usage of people going elsewhere this year to which he replied the people who are on a fixed income are the ones who are probably looking for the best deal around. Mr. Klus asked if because of competition are we currently in a time period where we need to pretty much stabilize the rates and hope that rounds go up in order to increase revenue to which Mr. Valliere replied yes.. He indicated that first he thinks we need to remain more competitive as they build more golf courses around us. Secondly, we need to look at part of the capital plan. He pointed out that the new 9 is a more challenging course with narrow fairways and steep inclines. At some point in time, we would like to address those issues and make the course more user friendly, which will help us keep our good customers. Ms. Wexler asked Mr. Keprios if he thinks the prices have gone up progressively or are most of them the first increase in two years for example. Mr. Keprios replied that's a tough question to answer, however, he would say that most of their fees go up a small percentage in order to keep up with increasing expenses. He added that if you look at the history of our fees and charges, the majority of the fees go up in order to keep in tune with inflation. Ms. Presthus asked why isn't there a bigger gap in the fee between the residents and the non - residents to use the Aquatic Center. Mr. MacHolda replied that currently the non- resident fee is roughly the same or less than what their competitor's charge their non- residents. In addition, non - residents represent 46% of the season ticket sales which is one of the reasons why we've been able to do renovations at the facility. Mr. MacHolda indicated that this year is also going to be more competitive than last year because the Richfield pool will be open again. Also, Eden Prairie is looking at building a new E facility. Mr. MacHolda pointed out that when he has talked with other communities typically the difference between residents and non - residents is $10.00., Mr. Johnson asked what the daily membership fee is for residents. Mr. MacHolda replied the price is the same for residents and non - residents, it's $8.00 for a daily admission and after 6:00 p.m. the cost is $6.00. Mr. MacHolda commented that he feels when the pool is over crowded the first place that should be cut back is the daily admission because we want to honor our season ticket holders. Ms. Wexler asked what the price break is for children. Mr. MacHolda replied that there is no charge for children younger than 12 months and for children who are 12 months and older it's the same price for everyone. Floyd Grabiel MOVED TO RECOMMEND THE FEES AND CHARGES AS PROPOSED BY STAFF. Linda Presthus SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. V. CAPITAL IMPROVEMENT PLAN Mr. Keprios asked the Park Board to recognize how grateful we are to have such a healthy capital plan. We are now able to make some wonderful improvements and can start to catch up. Mr. Keprios explained that the capital plan looks a little bit different than it did last year as the staff reviewed the priorities for the next five years. He noted that this is something that is going to change slightly each and every year as different items keep coming up. Mr. Keprios indicated that he brought all of his staff together, including all park maintenance staff, to receive their input, which was extremely valuable to the process. As a result, they did change some things around. Mr. Keprios pointed out that Sherwood Park and Normandale Park playground equipment clearly need to be replaced in 2003. Mr. Keprios informed the Park Board that the Edina Lion's Club has offered to donate $25,000 towards the show mobile. He indicated that he has abandoned the idea of co- owning a show mobile with the City of Bloomington. Mr. Finsness asked for an explanation on the show mobile. Mr. Keprios explained that the show mobile is a portable stage on wheels that the John Phillip Sousa Band uses during the Fourth of July concert at Rosland Park, as well as, it is used for a lot of other venues. The current show mobile is 30 years old and is not road worthy as well as the stage is in very rough shape. It has reached beyond its life expectancy and it's time to be replaced. Mr. Keprios indicated that he has talked to the Historical Society and will be approaching the Garden Council regarding the expenses with the new entrance to Arneson Acres. He noted that he is also bringing to their attention the sanitary issue they have with the septic tank at Arneson Acres. 10 Ms. Presthus asked if Lewis Park was always two years out on the capital plan.to which Mr. White replied they moved things around so Lewis Park would be done by this end of this year. Ms. Presthus asked if Lewis West was always two years out. Mr. Keprios responded that they were planning on working on Braemar next, however, Mr. MacHolda suggested doing the west field at Lewis first and putting in lights at the same time. He noted that by doing this they would have a net gain of essentially two fields. Mr. Keprios stated that Braemar is in good enough shape that it can be delayed until 2005 without a problem. Mr. Keprios indicated that he is asking the Park Board for approval of the 2003. Capital Plan. Linda Presthus MOVED TO RECOMMEND THE CAPITAL IMPROVEMENT PLAN AS PROPOSED BY STAFF. Floyd Grabiel SECONDED THE MOTION. Mr. White asked what happened to the Rosland Park parking lot. Mr. Keprios explained that all of the enterprise facilities are responsible to pay for their own parking lot and that project is being put on the shoulders of the Aquatic, Center. The Golf Course and Arena pay for their respective parking lot repairs. Mr. Keprios also pointed out that both the Cahill School and Grange Hall are now urgently in need of significant repairs and he views them as a high priority. We have windows falling out of their wood frames and the buildings need a new roof and exterior painting. MOTION CARRIED. ABSTAINED — George Klus VI. OTHER A. First Tier Regional Trail - Mr. Grabiel asked what the status is with the First Tier Regional Trail to which Mr. Keprios replied they are successfully moving along. He noted that the trail is going to be completely funded by Hennepin Parks. B. Edina Football Association Playoffs — Mr. Klus indicated that he wanted to thank Mr. MacHolda for his work with the Edina Football Association during the playoffs this year because of the bad weather. He noted that it was very difficult to find fields for the younger kids to play on and he appreciates Mr. MacHolda's time and effort in working this out. C. Police/Fire Training g agility — Mr. Klus asked about the kick -off for the Police/Fire Training facility. Mr. Keprios replied Mike Damman attended the event on behalf of the Park Board and noted that only the elected officials spoke. He noted that it was very nice and that the facility is now under construction. Mr. Keprios pointed out that he is also in 11 t the process of writing a memo regarding the naming of one of the training rooms to the "Wippermann Training Room ". Mr. Keprios also commented that they are planning on opening up even more time to the public than was originally thought. Also, there will not be any outdoor shooting. Everything will be indoors. D. VanValkenburg Park — Mr. Klus asked if any more has been said on the possible expansion of VanValkenburg Park to which it was noted that the gentleman who owns the property did pay his taxes. Therefore, we are not going to get the land. E. Rugby and Lacrosse Teams — Mr. White indicated that last year there was a problem with Rugby and Lacrosse teams and asked if anyone has had a chance to talk to Steve Dove regarding this. Mr. MacHolda explained that the problem still exists and they have added two new programs but they have not provided any additional game space or green space. He commented that he does think the communication channel is very good between the school district and the city. Mr. MacHolda stated that his hope going into the spring season was to put the Lacrosse Association at Lewis West, however, he is doubtful that will happen because of how saturated the field has been. He explained that the proposal still stands where he would like to see the school's baseball move their junior varsity from McCarthy to Garden Park. He noted that McCarthy would then be used for varsity football training and possibly Rugby. McCarthy would also be shared with the track/field sports. Mr. MacHolda noted that for fallback green space they would use Highlands. Other thoughts of green space would be Todd Park. Mr. MacHolda stated that the School District is currently assessing its facilities and he believes that their staff hopes to present their perceived facility needs to the School Board sometime in February or March. Mr. White asked Mr. MacHolda if it would be possible, after he has talked to Steve Dove, to have a plan worked out before the next Park Board meeting so we know all of the sports will have fields to play on. Mr. MacHolda replied that he will at least follow -up with the proposal on shifting the baseball team. Mr. White stated he would like to know that all of the sports that need fields next spring are going to have a place to go that's useable. He noted that we need to know that information now so that if it's not going to be able to happen we can start exerting pressure. VII. ADJOURNMENT George Klus MOVED TO ADJOURN THE MEETING AT 9:15 P.M. Ardis Wexler SECONDED THE MOTION. MEETING ADJOURNED. 12 * • ' W ku- m AND `5 �eWe5s. .. 6 F� • `� ��� •* TI Drs �6-006- •* LM)INTV 00 T40 P U 00 0 C. Slattery . • . • Juan t (0 �� 4378 Mackey Ave. So. jF it EdW MH 554241028 , , ' , �►• � • ,(._ �— �.��VC 't�0 Cdr T�c�f�. : • . • • ` �i 1 �L'/ � I.J...i"1 LT7 {••J --GJJ �„l.� f�.G /�i�TT1� �}.7• ' ' *' W OLJ5 MYsM-7-, A4.M 5o ' `Do a" P(Es45jfm 1a;Y mm * . * • ' W ku- m AND `5 �eWe5s. .. 6 F� • `� ��� •* TI Drs �6-006- •* LM)INTV 00 T40 P U March 3, 2003 Mr. Robert Malby 6517 Limerick Drive City of Edina Edina, MN 55439 Dear Mr. Malby: I have received your e -mail of February 28, 2003. I have decided to respond to you by way of this letter rather than via e-mail. Your e -mail outlined complaints regarding our Police Department and City Attorney associated with the issuance of a traffic citation to you in April 2002 and your subsequent Court appearance in August 2002. You previously e- mailed me concerning this matter on December 10, 2002. Your recent e-mail suggests that I failed to respond meaningfully to your e-mail of December 10, 2002, concerning your complaints and a number of questions that you posed. With all due respect, I did respond to your e-mail on December 13,2002, (copy of original e-mail and response enclosed) in what I considered to be an appropriate fashion. Apparently you do not. Your questions posed in the December 10`s e-mail included: • "Who is protecting us from unwarranted and totally unnecessary harassment by the Edina Police ?" • "It begs the question... whether the officers resent Edina residents and target Edina residents ?" • "I wonder what their approach would have been if my name was Mike Kelly or Dennis Maetzold ?" • "What the hell is going on? Who came up with this scam ?" • "Where is the consistency ?" • "I'm not one of the bad guys ... so why was I treated like one all the way up the line ?" • "What the hell is going on ?" Again, with all due respect, I do not intend to answer questions that are simply by their nature argumentative. The facts are that you were issued a citation by an Edina police officer who contended that he witnessed a stop sign violation. You pled "not guilty" to this charge and were afforded a hearing. The City Attorney prosecuted the matter. The judge who was assigned the case concluded you were guilty of the offense and upheld the citation. I have found no evidence whatsoever that the police officer or the city attorney acted improperly. In an attempt to respond to your questions, please be advised that 1) the City of Edina neither "targets" Edina residents (or any other individuals) for enforcement nor do we ignore offenses committed by our residents, 2) our elected officials and staff members are treated like anyone else, 3) we do not consider enforcement of traffic laws to be a "scam" and 4) I a proud to stand by the Edina Police Department which I consider to be the finest depAtment in the State. Since y, G on L. Hi City Manager CC: Mayor and Council City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 r From: Gordon Hughes Sent: Friday, December 13, 2002 2:38 PM To: 'Bob Malby' Subject: RE: To Protect and To Serve ? ? ? ?? I have read and re -read your e-mail concerning your issues with our Police Department, City attorney and.the judge assigned to your case with respect to the traffic citation you received last April. While I appreciate the time you have taken to share your experience with me, I'm frankly at a loss as to how to respond to the questions that you have posed - many of which are rhetorical in nature. I understand that you are upset with having received this citation and the unfavorable treatment who feel that you have received. I must say, with all due respect, that I simply cannot agree with your perspective. However, I've taken the time to share your concerns with Chief Siitari and our attorney so they may have a clear understanding of your views. - - - -- Original Message---- - From: Bob Malby [mailto:RMALBY @mn.rr.com] Sent: Tuesday, December 10, 2002 5:11 AM To: Gordon Hughes Subject: To Protect and To Serve ? ? ? ?? Gordon: Just who are the Edina Police protecting and serving? The experience I have had leaves me wondering ........ what a saga! What I really want to know is: WHO IS PROTECTING US FROM unwarranted and totally unnecessary harrassment by the EDINA POLICE ? ? ?? I know that the City Manager is a busy guy, but there are things that need to be said and questions that need to be asked .......... and answered. I have wrestled with trying to deal with this for months .........and it has taken me this long to write to you, because I have concerns about retaliation from a vindictive Edina police force, and one particular officer. I never experienced anything like this in New Ulm, and I doubt you did, either, in Worthington. I am sending this message to you at an unusual hour, because I often lay awake at night rehashing the bazarre sequence of events that have left me wondering "what the hell happened ? ". I can't get in my car without reliving it again and again. I had thought that this kind of crap only went on with cops in the deep south. The annual 'Turkey" awards in the Thanksgiving Day Star Tribune helped me to actually compose and send this epistle to you ........... in spite of my concerns of retaliation. Rather than 'Turkey" awards, it begs the question whether the Edina police have an informal award system, perhaps annually, or even monthly, for which officer can be the biggest asshole or who can write out the most CHICKEN SHIT traffic citation. Based on my experience, I have to believe there is such an informal "award" system and I want to nominate officer Phil Larsen / badge #111. Officer Larsen's idea of crime prevention / public safety / public service started out as little more than a bad joke on the evening of April 30, 2002, and wound up in Petty Misdemeanor Court on August 6, 2002, with Officer Larsen offering FALSE TESTIMONY, i.e., committing PERJURY and disgracing his uniform. The fact that an Edina police officer has so much spare time on his hands that he can stop law abiding Edina citizens, manufacture a scenario to support his actions and, then, sit around in a court house for well over an hour just to see someone sweat .......... makes me wonder whether there is an OVER - STAFFED situation on the Edina police force. This officer, in conjuction with the Edina City Attorney's Office, collectively used an elephant gun to squash a misquito ....... a classic case of OVERKILL. Phil Larsen wanted to show how he could "flex his police muscles" in order to meet his daily traffic ticket quota, and I was unlucky enough to get in his way; and the City Attorney and Mike Siitari, the Chief of Police, became enablers. These people are being paid by all Edina citizens / taxpayers to protect and serve the community, not to harass and intimidate the citizenry in what was nothing more for them than TRIVIAL PURSUIT. The article in the 11/30/02 Star Tribune also hit a nerve ........ "In many cases, cops don't live where they work ". According to the article, less than 10% of the Edina Police Force live in the community. I know that includes the chief, who resides in Medina. It begs the question whether many of the officers on the force not only don't have their hearts in their work, but who may actually RESENT Edina residents and actually TARGET Edina residents (especially those of us with gray hair ?) for chicken shit traffic stops and who knows what else ...... all the while forgetting who pays their salaries. The anger I felt throughout this saga has not subsided, in spite of some life- changing events since the initial encounter. I have lost my job; my first grandchild was born; my wife and I took our first vacation is a long time ........and, still, I can't go through a day or night without reliving the whole sordid mess, including the CRONYISM at the courthouse that was so evident. That kind of a railroad. job could hardly make any one of the principals proud of the jobs they do. They all did a great job of violating the public trust and turning this into nothing more than a circus sideshow. At about 9:15 P.M. on Tuesday, April 30, 2002, 1 was driving south on Ridgeview Drive. I had stopped at home after playing in a Men's Club League at Braemar and was heading over to my son's condo unit to assist my wife and daughter in the care of my son, who has cyctic fibrosis and is awaiting a double -lung tranplant. He struggles daily to keep himself alive, and we try to help hem in any way we can. I slid though the stop sign at 66th and Ridgeview, coming to nearly, but not quite a complete, stop. Let's be clear about a few facts: Officer Larsen did NOT have a clear view of the street where the stop sign is located. He could only see my car after accelerated and advanced into his view, which is well into the intersection. His view was encumbered by a berm, bushes and trees. He really didn't know what I did, so he made up a story about how I blew through the stop sign at 10 -15 miles per hour, and swears to it in Petty Misdemeanor Court. This intersection is practically in my back yard. I pass through it daily, sometimes many times a day. I have done so at least 10,000 times over the 31 years that I have resided on Limerick Drive. Until Officer Larsen overstepped his authority, I passed through this intersection without incident. No accidents. Not even close calls. On a seriousness scale of 1 to 10, my infraction would rate a score , perhaps, a .25. But, according to Officer Larsen, the chief, and the City Attorney, "the law is the law" ....period!! Without regard to the seriousness of the infraction or the circumstances. I wonder what their approach would have been if my name was Mike Kelly or Dennis Maetzold? When I first spoke with City Attorney, Pat Leach, on May 1, he asked me if I was calling the officer a liar. At that time, I was willing to give the officer the benefit of the doubt and say that he was mistaken. That was before I saw Phil Larsen's comments on the citation and heard him swear to ' his lie in court. In order to sustain his traffic stop and meet his quota, he lied about what really happened. Before I spoke to Pat Leach on May 1, 1 called Chief Siitari to discuss the incident. His main theme was to contact the City Attorney and inquire about a "Motion for Continuance ". After hearing about what this motion is, I told Pat Leach that I would not buy into it, because I would have to plead guilty .............and pay a premium to boot. This "Motion for Continuance" is nothing more than a SCAM .........LEGALIZED BLACKMAIL! The chief pushes it, the City Attorney pushes it, others in the City Attorney's Office at the First Appearance Hearing push it .......... even the judge pushes it. Everyone up the line wants the citizen to plead guilty and pay a premium to make the trumped up charges by the police officer go away. I believe I have a right to ask: What the hell is going on ? ?? Who came up with this SCAM ? ?? What I did on that fateful evening in April is no different than a scenario that is repeated hundreds, perhaps 1,000+ times each day somewhere in Edina. 1 came to a near stop and slid through the intersection. I personally witness drivers sliding through stop signs and red lights every day. I have seen police officers witness same. So where is the consistency? On a quiet spring evening, with NO ONE ......no pedestrian, no motorist, no bicyclist .......NO ONE on the street in any direction, why am I tagged? It certainly was not a public safety issue. Who was at risk? No one!! It makes me wonder if Officer Larsen believes that he can leap over tall buildings with a single bound, since he seems to believe that he possesses X -ray vision, able to see through a dirt berm, trees and shrubs. At the suggestion of Pat Leach, I took pictures of the area where the squad car sat, and pictures from every angle of the intersection. I presented them at the First Appearance Hearing and got laughed at by the law student representing the City Attorney's Office. I showed them to Marsh Halberg on the day of the court appearance. He was not interested. I told Mr. Halberg that I did NOT deserve this persecution. He ignored my pleas. I showed them to the judge and Officer Larsen intimated that I had taken the pictures long after the incident, after the bushes and trees had leafed out. In fact, I took them the next day, May 1, after Pat Leach suggested it. I am a 31 -year resident of Edina. Since 1979 1 have paid real estate taxes on two properties in this community. My son now resides in the other property, since he cannot work because of his health and I support him. My driving record was clean until Phil Larsen came on the scene. His black and white approach to law enforcement leaves me with a blemish on my driving record that I don't deserve. I have driven the streets and highways of this city for 31 years without incident ......... until now. I am a graduate of the 55 -Alive driver training. I drove the Crosstown and 35 -W for 30 years without incident. I repeatedly requested common sense from the police department and the City Attorney, but was ignored. I got screwed by a lying officer and a rigid, unbending system for what was the most minor infraction, and I don't appreciate it one bit. I am a safe driver. I don't drive recklessly. I don't drink alcohol and drive. I don't eat, drink, smoke or talk on a cell phone while I drive. I don't tailgate while driving an SUV or pickup truck, all the while shining my highbeams into the rearview mirror of the person ahead of me. I don't drive with running lights on, blinding all oncoming motorists. I frequent the YMCA and am in excellent physical condition. I have excellent reflexes and superior peripheral vision. I know where many of the troublesome traffic spots are, including many that are heavily patrolled. I, also, know where trouble spots are that are not patrolled at all. Some of these I have shared with Chief Siitari. I have driven through the intersection at 66th and Ridgeview (which is only a few hundred yards from my home) more than 10,000 times, until now without ' incident. When I mentioned this to Chief Siitari he scoffed ......no, actually he sneered and said: "What did you do, count them ". For the record, it doesn't take a rocket scientist to figure out that in 30 years, passing through an intersection that is practically in ones back yard, it would be quite reasonable, indeed, to achieve the 10,000 mark....... especially when I pass that way as often as 6 - 8 times in a single day. Chief Siitari made the statement that Edina residents are generally given some latitude on traffic violations. Really ?? Could have fooled me! The chiefs reaction to my comments and accusations about Officer Larsen showed me that the Edina Police Department has it's own blue wall very much in tact. By any measure, I am a damn good citizen and an excellent driver. I got trampled here, and for what? So an overzealous police officer could keep his arrest record in tact? So he could meet his ticket quota? The situation on April 30 could have been very easily handled by this officer by saying "take it easy next time" ........ "no harm, no foul ". Phil Larsen asked me one question as he looked at my driver's license .........is this address current? When he returned from his squad car I was dumbfounded when he handed me a citation. We had no other conversation until he came back with the ticket. The fact that he stopped me at all was a surprise. Imagine my surprise when he handed me the ticket ........knowing that I was an Edina resident, lived in the immediate neighborhood for 30 years (which I told him when I responded to his residency question) and, after checking my driving record, knowing that I had a clean record .......... and, further, knowing that I really hadn't done anything all that wrong ..........certainly nothing unsafe, nothing dangerous, nothing reckless, nothing irresponsible, nothing flagrant. I'm not one of the "bad guys" .........so, why was I treated like one all the way up the line ?? I believe I have a right to ask .......... and to expect a response to my many questions, including "What the hell is going on" ? ?? When I departed the court room in stunned silence on August 6, 1 was left with the feeling that I was the only one there that afternoon who had perfomed a public service ..........and that was to keep Officer Phil Larsen off the streets of Edina'for a few hours. Robert J Malby 6517 Limerick Drive Edina, MN 55439 952 / 941 -7569 Gordon Hughes From: Bob Malby [RMALBY @mn.rr.com] Sent: Friday, February 28, 2003 11:19 AM To: Gordon Hughes Subject: Still Waiting for a Response .... Mr Hughes: In mid - December, we exchanged a -mails on the subject of a chicken shit traffic citation that I received. I was left with the impression from your response to me of 12/13/02, that you had passed on my concerns to the police chief and the City Attorney. I know all hands are busy with important matters, but I still expect, and I might say, am entitled to, a response to the many questions that I raised. If the police and the City Attorney have the time to play trivial pursuit with residents in issuing, and defending, chicken shit citations, then they certainly should have the time available to respond to legitimate questions about the circumstances, and the conduct of the police officer in question, as well as the conduct of persons representing the City Attorney. I have waited patiently for some type of reponse. There isn't a day goes by that my anger doesn't surface, especially as I drive the streets of Edina, waitng for the next chicken shit action by an Edina police officer, followed by more lying under oath by the officer in court. What finally triggered this communication today was this: after taking my son to the clinics at the U of M, I dropped him off at his residence and was returning home. At approximately 10:02A.M. this morning, an Edina police officer heading south on France Avenue came to the 70th Street intersection, paused at the red light (he didn't come to a COMPLETE stop, he just rolled aroung the corner) and headed west on 70th. He did precisely what I did last year. He did what has become so common place that it is assumed to be accepted practice. Only I encountered a cop who needed to meet his ticket quota, so he stopped me, tagged me, and then made up a story to support his actions so the citation would hold up in court. If the police are not in an emergency situation, do the traffice laws not apply to them? If the police say one thing and the common citizen says another, why is it the cop is assumed to be telling the truth? As stated above, I am still waiting for answers to the many questions raised in my a -mails to you of 12/10/02 and 12/13/02. If you prefer, I can escalate this and ask the questions at a City Council meeting. I didn't start out wanting to do that, but if necessary, I most certainly will. Or, if you prefer that I formalize my questions and, in addition, file a formal complaint against the officer in question, I am prepared to do that, also. Robert J Malby 6517 Limerick Drive Edina, MN 55439 952 / 941 -7569 1 March 2, 20.03 Craig Larson, City Planner City of Edina, City Hall, 4801 W. 50th 'St., Edina, MN 55424 .Dear Mr, Larson, I want to let you .know that I thought, your -employee, Kristine Aaker, did a great job in presenting my request for a'zoning variance. Government employees when they do their job =well and help the public, often they are not thanked. On February 20,. I was before Zoning Board of Appeals for. a variance: Ms. Aaker explained the project thoroughly and diplomatically to the board. I was able to obtain my variance,of one foot. She was very professional in seeing that my case was fully heard and _treated fairly. Without her help, i am afraid it would -not have been acted on in a timely and appropriate. manner. She and her assistant were able to find a' quorum when it became apparent the board was one member short of the needed - number. She then went on to explain to a board member who did not understand my situation, fully -as to the impact of my addition. Two emails from not, had been sent in support of the variance.' The neighbor most affected by the variance attended in support of our proposal. There was no known opposition to the variance from neighbors. With her help; I was'able to obtain the variance and proceed with:my addition. The ..new addition. will be a positive impact for the neighborhood and community. Again I want to let you how much her help meant to us and -say thanks for having such good support from the professional staff. If you have any questions please call me at (612) 370 -3000 ext. 2108 or at my home telephone number listed above. You may a mail me at my personal address at Timegrime .AOL.com if you wish.. Sincerely; Thomas C. Koon a� lAec w T 4 q (.*� ROV hu mz: Lbwsm Fusalo -81: Fw&YA , too 1# - Hu 5, Gi lb�rt February 11, 2003 I AM, 9) Dear Ruth and Fire fighters, Thank -you so much for your willingness to share your "training torso" with Normandale Lutheran Church. We had over 20 medical professionals, staff members and ushers at our training session last Sunday. We would like to have a Training /Refresher session twice a year to keep people current if the need for the AED should arise. Thank you again for your help in this effort. Sincerely, /I-Aut- J� Meredith Holm,Parish Nurse 6100 Mmmndale Road Edina, MN 55436 952.929.1697 952929.2767 Pax I r 40j leA )eolmq A-Z -42114�1 R D I C!i T F February, 2003 A digest of actions taken by the Metropolitan Council, Metropolitan Airports Commission, Metropolitan Parks & Open Space Commission and Metropolitan Sports Facilities Commission. Minutes of all Council and Commission meetings are filed with the Legislative Reference Library, 645 State Office Building, 6th Floor, in St. Paul for a period of up to two years and can be viewed by the public. Call the appropriate commission or operations area for meeting information and/or specific questions. Metropolitan Council The Metropolitan Council is located at Mears Park Centre, 230 E. Fifth St., St. Paul, MN, 55101. For further information regarding the contents of this publication, contact Sandra Lindstrom at (651) 602 -1390. The Council's general number is (651) 602 -1000, TDD: (651) 291 -0904. Call the Metro Information Line at (651) 602 -1888 for recorded information about upcoming Council meetings and regional events, current job openings and Section 8 housing information. Recent Council publications can be found at major public libraries in the Metro Area. Publications can be ordered by e-mail. The address is: dataxenter @metc.state.mmus Comments can be made to that address as well as (651) 602 -1500, the Metro Council Public Comment Line. Check the internet web site at http.1Awww.me1rocounciLorg. The Council... Environment • authorized a public hearing for an amendment to the Water Resources Management Policy Plan — Wastewater System Plan. approved the formation of an Infiltration & Inflow Task Force to review I/I issues and develop implementation plan recommendations for reducing excessive I/I in both the local and regional wastewater systems, and authorize its chair to approve the membership of the I/1 Task Force. • authorized its Regional Administrator to award and execute a construction contract with the lowest responsive, responsible bidder for the Metro Plant Administration Building Improvements Project. • authorized acquisition of the real property interests necessary for the construction of an outfall pipe necessary for a new Hastings Wastewater Treatment Plant, MCES Project No. 803000. • authorized its Regional Administrator to execute a Relocation Agreement with Williams Pipe Line Company for the relocation of pipeline facilities at the Empire Wastewater Treatment Plant at a cost not to exceed $500,000; Empire Plant Expansion and Lift Station Project, MCES Project No. 800910. Livable Communities • reviewed the city of Cottage Grove's Comprehensive Plan Amendment for Kohl's and took the following actions: 1. The city may place the Comprehensive Plan Amendment into effect. 2. The city is encouraged to give careful consideration to future developments that include significant natural resources and look at a balance of site planning for development and resource protection. • reviewed the city of Blaine's Comprehensive Plan Amendment/Grant for West Meadows and took the following actions: 1. The city may put the amendment into effect with no plan modifications. 2. The Council affirms the $40,000 grant to Blaine for the Lochness planning study done in cooperation with the Design Center for American Urban Landscape, University of Minnesota, as discussed by the Council in 2000 and 2001. • accepted the Metropolitan Council status report and forwarded it to the Legislature, the Minnesota Department of Agriculture and other state agencies without the bulleted sections that refer to the Blueprint 2030 report. took action to schedule and conduct a public hearing on the 2004 -2009 Metropolitan Regional Parks Capital Improvement Program on Monday, March 17, 2003, as part of the Livable Communities Committee meeting. The hearing record will remain open until 4:30 p.m. on March 31, 2003. Parks considered reimbursing the Minneapolis Park and Recreation Board up to $350,000 for the Plank Road Phase portion of Mill Ruins Park interpretive area of Central Mississippi Riverfront Regional Park in the 2004 -2005 Metropolitan Regional Parks Capital Improvement Program under the terms of Park Policy B -7. reviewed a request from Dakota County for authorization of $71,569 for a special assessment against Lebanon Hills Regional Park for Cliff Road Improvements and considered an assessment for Dodd Road improvements and took the following actions: 1. found the $71,569 special assessment against Lebanon Hills Regional Park from the City J Eagan for improvements to Cliff Road is Page 2 DiCiEST, appropriate and consistent with the intent of MN Statute 473.334; 2. considered reimbursing Dakota County for the $71,569 Cliff Road assessment in a future Regional Parks Capital Improvement Program because it is consistent with the terms of Park Policy B -7; 3. agreed to negotiate with the City of Eagan and Dakota County to determine the appropriate assessment against Lebanon Hills Regional Park for improvements to Dodd Road under terms of MN Statute 473.334; and 4. agreed to work together with the City of Eagan and Dakota County to develop a comprehensive approach to determine assessments against regional park land in the city as a way to implement MN Statute 473.334. reviewed a request from Ramsey County for reimbursement authorization of up to $75,000 for special assessment against Battle Creek Regional Park for Winthrop Street Improvements and took the following actions: agreed to negotiate with the City of St. Paul and Ramsey County to determine the final assessment against Battle Creek Regional Park for Improvements to Winthrop Street under the terms of MN Statute 473.334; and 2. ranked the final assessment of up to $75,000 against Battle Creek Regional Park for improvements to Winthrop Street as project R-4 in the draft for hearing version of Part 2, 2004 -2005 Metropolitan Regional Parks CIP because the project is expected to be completed before December 31, 2003, and therefore should be ranked as a reimbursement project. If the work and February 2003 assessment are not paid by December 31, 2003, the final assessment should be re- ranked in January 2004 to R -7 in Part 2, 2004 -2005 Metropolitan Regional Parks CIP based on the park's use and housing ranking. reviewed a request from Dakota County for up to $142,000 of Part 4 CIP funds to partially finance the Medin Parcel in Lebanon Hills Regional Park and reimbursement authorization in future Regional Parks CIP of up to $213,000 and took the following actions: 1. authorized a grant of up to $142,000 from Part 4 of the 2002 -2003 Metropolitan Regional Parks CIP to Dakota County to finance 40% of the $355,000 needed to fully finance the acquisition of the 1.1 -acre Medin parcel in Lebanon Hills Regional Park; and 2. considered reimbursing Dakota County up to $213,000 for the balance of the acquisition costs of the Medin parcel in a future Regional Parks Capital Improvement Program. agreed to work collaboratively with the Metropolitan Parks and Open Space Commission, the Parks and Trails Council of Minnesota and other entities such as the Trust for Public Land on their efforts to assist regional park implementing agencies DlEiEST,. on new alternatives to acquire land for the Metropolitan Regional Park System, and relay the issues on potential land acquisition projects to the Parks and Trails Council. Transportation authorized a series of joint public hearings on proposed service reductions for regular - route public transit and paratransit services operated by the Metropolitan Council (Metro Transit, Metropolitan Transportation Services and Metro Mobility), and on fare adjustments for services operated by all regional transit providers participating in the regional fare structure. New Publications Council publications are available from the Council's Regional Data Center. For a free and complete list of publications, write the Metropolitan Council Data Center, 230 E. Fifth St., St. Paul, MN 55101, or call (651) 602 -1140. E -mail address is: data. center@metc.state.mn.us There is a charge for some publications. The bimonthly Council Directions newsletter provides information on regional issues and Council Programs. If you wish to subscribe to Council Directions at no charge, call Dawn Hoffner at (651) 602 -1447. Metropolitan Commission Activities Metropolitan Airports Commission Metropolitan Airports Commission offices are located at 6040 28th Av. S., Minneapolis, MN 55450. For more information, call Lynn Sorensen at (612) 726 -8186. The Commission: determined that the Environmental Assessment Worksheet developed for the proposed flood protection project at the St. Paul Downtown Airport is adequate and that preparation of an Environmental Impact Statement is not needed. Page 3 February 2003 • approved a five -year contract with the University of Minnesota to provide Canadian Geese population management at Minneapolis -St. Paul International and St. Paul Downtown Airports. authorized MAC staff to conduct two Commissioner seminars to consider modification of Ordinance No. 87, which establishes the rates and charges for Reliever Airport Tenants. In addition, staff will meet with Reliever Airport tenants to identify funding alternatives for the Reliever Airports. • adopted a revised Consultant Use and Selection Policy. Metropolitan Parks & Open Space Commission (MP &OSC) Metropolitan Parks & Open Space Commission offices are located at Mears Park Centre, 230 E. Fifth St., St. Paul, 55101. For more information, call Sandi Dingle at (651) 602 -1312. The Commission took no actions in February DiCiEST Metropolitan Sports Facilities Commission (MSFC) Metropolitan Sports Facilities Commission offices are located at 900 South 5th St., Minneapolis, MN 55415. For more information, call Nancy Matowitz at (612) 335 -3310. The Commission: recommended that the Executive Director and Chair draft a letter to appropriate legislators regarding the conceal and carry bill. The letter will explain that tenants and other stadium users need to set their own admission requirements to Metrodome events. This will include the ability to deny admission of fans carrying weapons. • approved the RFP and awarded the contract for 2003 Architectural Services to HOK Sports Inc. • recommended that the Commission create, post and hire for the position of Part-time Security Manager. Page 4 February 2003 4� March 13, 2003 Peggy Berg 7125 Cornelia Drive Edina, MN 55435 Dear Peggy and family, BRAEMAR GOLF COURSE 6364 JOHN HARRIS DRIVE, EDINA, MINNESOTA 55439 PHONE (952) 826 -6799 FAX (952) 826 -6793 We at Braemar would like you to know how appreciative we are for Warren's thoughtfulness to our junior program. Warren had a soft spot in his heart for the youthful golfers at Braemar and I guess we all knew that. The "Braemar family" misses Warren and his daily visits. Even when he was not scheduled to work, Warren would be over for coffee and to discuss world events and offer some wisdom on improving Braemar. These are the important memories of daily life that make Edina the wonderful community that it is. The generous memorial left to the junior golfers of Braemar from Warren is acknowledged and appreciated. With your guidance and council, we will find the appropriate remembrance for Warren. Our discussion about recognizing outstanding boys and girls for good sportsmanship seems very fitting. Once again, thank you for the gift and for sharing the friendship and love of Warren with us all. With warm personal regards, Gary Soule Junior Golf Coordinator �11 loo 6l r7- FOR0t4IZ John Valliere . General Manager p�F TO 8�PtII2- /3Y MEMBER OF MINNESOTA GOLF ASSOCIATION UNITED STATES GOLF ASSOCIATION 463 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, March 17, 2003, 7:00 P.M. Room. 349, Edina Community. Center AGENDA Regular Board Meeting Determination of Quorum and Call to Order Approval of Minutes of Meeting of February 24,2003 REPORT. y, Edina Resource Center HEARINGS OF INDIVIDUALS, DELEGATIONS, & PRESENTATION OF PETITIONS _ FROM THE_PUBLIC REGARDING ITEMS-BEFORE THE BOARD FOR ACTION OR ON ANY OTHER ISSUE ( *SEE ATTACH ED.DETAIL. ACTION Pape 318 Personnel Recommendations 464 -467 319 Letter of Agreement — Chemical Hygiene Officer 468 -469 ' 320. Class Size Guidelines for Resident and Nonresident Student, 2003` -2004 470 -471 321 2003 -2004 Operating Budget Reductions 472 -473 322 Request to Relocate Normandale Lake Townhomes (City of Bloomington) 474 from the Edina School District 273 to the Bloomington School District 271 323 Middle Schools HVAC Projects 475 CONSENT 324 Community Education Services Personnel Recommendations 476 325 Reappointment to Edina Human Relations Commission 477 326 Gift from Normandale Elementary PTO 478 327 Gift from Kmart School Spirit Program 479 328 Gifts from Target Take Charge of Education 480 329 Gift from Target Take Charge of Education 481 330 Gift from AAA Minneapolis 482 331 Gift from TCF National Bank 1483 332 Gift from Dan and Carrie Willett 484 DSICUSSION 333 Community Education Services Fund (04) Budget for 2003 -2004 485 -486 INFORMATION 334 Expenditures Payable March 10, 2003, appended 335 Enrollment as of February 28, 2003 336 Community Education Services Habitat for Humanity Service Trip 337 Highlands Grade 4 -5 Baker Near Wilderness Trip 338 Edina Concert Choir Performing Tour to Chicago 339 Distributive Educational Clubs of America Field Trip 340 Recognition of Staff 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. t Dr. Julie Risser 6112 Ashcroft Avenue Edina, MN 55424 952- 927 -7538 March 11, 2003 Representative James Oberstar 2365 Rayburn House Office Building Washington D.C. 20515 Dear Representative Oberstar, I am writing to thank you for your efforts to enable children to walk or ride their bicycles to school. As a mother of a first grader I have learned that the city and school are of little help when it comes to making it safe for children to get to school by means other than bus or car. We live just over three blocks from my child's school, Concord Elementary. There is a busy street, Valley View, that we must cross to get to school. Because of this the Edina School system will bus my daughter. Helen would have get on the bus at 8:05 and ride it for 25 minutes before arriving at school at 8:30. She would spend approximately ten minutes on the bus coming home. That's 35 minutes of sitting on the bus each day which is absurd as we live so close to school. So at 8:15 I leave the house with my first grader and four - year -old to walk to school. During our walk we see birds, climb snow banks, catch snow flakes, wade in puddles, and talk. This is an opportunity for me to ask Helen about school, quiz her on math problems, and just listen to ideas that she has. It is wonderful. I also think that because she gets to stretch her legs and get fresh air before starting her school day she is able to focus better. Since we moved here three years ago my husband and 1 have tried to make walking to school safer. All of our efforts have failed. But perhaps our experience can be of use. Here is a history of our efforts. First we tried to petition the neighbors to put in a sidewalk. Even though the City of Edina will -pay for the sidewalk along Valley View and Concord (the streets most logical for walking to school) not enough residents were willing to sign. We went to the City Council to ask that the flashing crosswalk at Concord and Valley View be changed to a four -way stop. The intersection is on a hill and when you wait to cross cars disappear from sight so it is an unsafe corner. Also drivers ignore people waiting at the crosswalk because drivers don't see them until they crest the hill and they don't have enough time to stop. Complicating the situation is the reality that this intersection is also a bus stop so drivers may think someone standing on the corner isn't interested in crossing. The City Council denied the request unanimously stating that they didn't want to interfere with the traffic flow on Valley View. Even though the area is residential there is only one four -way stop along the street for over a mile - this is the only safe place to cross. Gordon Hughes the City Manager assures me that there is a Pedestrian/Bicycle Facility Plan that may fix some of these problems, but it will take several years before it is implemented. Getting across Valley View is not the only problem my children and I face. Once we get to the block where the school is located there is a sidewalk we can use. However we need to push the stroller across a very poor section of pavement from the sidewalk to get to a little foot bridge that takes us to the parking lot where we can walk to the building. It is hard to maneuver the stroller across this pavement because there are several large cracks and dips in it. When it snows this area is not shoveled so I have to stay on the sidewalk with my four- year -old and the stroller and watch Helen make her way to school - this distance is approximately one short city block. During the fall three of the boards on the foot bridge were out. It took over a month before they got fixed. When we first started trying to make our neighborhood more pedestrian friendly I was shocked and angered by the lack of help offered by elected officials and school officials. Now I have to admit it kind of amuses me - enabling people to walk is not a priority in this community. But as I look around my neighborhood and see children being strapped in to vehicles to be driven two blocks or even one block to the school parking lot I am saddened. These children are learning that they have to get into a vehicle to go anywhere. It's no wonder children are getting fatter and developing health problems at an early age. Thanks for doing something to draw attention to this problem. You are correct: children should be able to safely walk or ride their bikes to school and elected officials should care about this issue Sincerely, Dr. Julie Risser cc: Mayor Maetzold Superintendent Dragseth Representative Sabo - - - -- Original Message---- - From: Mike Siitari Sent: Monday, March 17, 2003 11:48 AM To: Steve Marston; marty scheerer Subject: Citizen Thanks I received a phone call from Elwood McVeety, 5616 Kellogg Place. commending the officers and paramedics who responded to his home on 3/8/03 at 1905 hours. His wife passed out and he called 9 -1 -1. He said that the response was quick and a "case of perfection ". The officers and paramedics were professional, authoritative and caring. He knows this type of response just doesn't happen - we have good people and good training. His wife was transported to Abbott Northwestern and is now recovering at home. Kudos to all involved! #03004613 Officers Dave Carlson & Kevin Rofidal Mike Siitari P.S. Elwood wanted to write a personal thank you note but he has arthritis in his left hand and he couldn't do it. NORM COLEMAN MINNESOTA • 'United Mates senate WASHINGTON, DC 20510 March 7, 2003 Mayor Dennis Maetzold 4801 West 501h Street Edina MN 55424 i Cat Mayut Maetzold: PHONE: 1202►224 -5641 FAx: 12021224 -1152 Please let this letter serve as an official introduction. My name is Susan McDonald, Regional Affairs and Policy Liaison for Senator Coleman. I will be working in Hennepin, Carver and Scott County on issues that require the Senator's attention. In addition, I will be working on the following policy issues: 1. Health Care; 2. Technology; 3. Energy; 4. Minority Outreach; and 5. Senior Issues. Please feel free to contact me if you or any of your constituents need my assistance. Sincerely, usan McDonald Regional Affairs and Policy Liaison f'. Susan in. (McDonald Regional lflff airs 2550 University five W Suite 10091 St. Paul, 4119155114 91orm Coleman Phone: 851- 645 7023 United States Senator Sax: 851-645-3110 ! 9ninnesota Susan _lncl)onald@Coleman - Senate -900 Sent By: ROSS THORFINNSON JR; It 9529440951; Mar -18 -03 2:22; Page 2/3 mA 1I0use '[{.appetiingys Transit Fares Going Up: Metro Transit officials announced to House Transportation Finance Committee members plans to increase bus fares as part of their strategy to address a proposed $18.8 M budget cut. Fares will increase for express service by 25 cents and during peak hours by 50 cents. This increase would apply to suburban systems as well who run a large number of express services. The organization will also reduce service, restrudture routes, shift federal funds from capital to operations and reduce administrative costs. It is widely recognized that fare increases will cause ridership to drop. The system overall has seen ridership drop from a high of 73.5 million rides to 69.8 million in the last few years due to fare increases and service reductions. Senate Snippets Outstate Hearings and busy Work, The Senate transpoj'tation committee will be in Austin this week for a hearing aimed at eliciting comments on transportation issues and the Administration's budget reduction plan. Committee worked included action on a number of small technical and minor policy matters. Next Moves: It is expected that the Senate DFL leadership will begin to unveil their budget plans in the next few weeks. It is reported that the hearings and town hall forums have been well attended throughout the state. ;Legislators were mostly listening to constituents and not proposing specific spending plans. The T - word had been uttered quite a bit by participants particularly when promoting transportation improvements but senators remained quiet relative to the idea of increasing fees or taxes. Admi-nistration Announcements Governor Unveils Transportation Package: The Pawlenty Administration announced its transportation - funding program, which included no new money' but through the use of bonds and 'advancing federal dollars' could speed up construction on a number of state projects. As expected the MN /DOT budget reductions will be used to fund approximately $550 million of trunk highway bonds which will then be used to leverage about $500 million in future federal funds. Projects. that are in MN/DOT's 10 -year construction plan, are focused on removing bottlenecks or improving inter - regional corridors and are capital Intensive will be the likely candidates for advancement. What's the Plan Do Then? In essence, the proposal will basically move projects up the list' and combine construction phases or segments. The IVINlDOT construction program will increase about 60% over the next 5 years. There should be some cost savings to projects as phases are contracted reducing inflationary costs and it is hoped that bigger contracts will encourage better 'bids' from contractors. The plan does little for transit, offering some shoulder lane enhancements, bypasses and park & ride lots but does nothing to fund operations. City and county projects will not benefit from this proposal either. The Governor indicated when asked by reporters that this plan would not' add a continuous third - lane' to the beltway which was a campaign proposal. Sent By ROSS THORFINNSON JR; 9529440951; Mar -18 -03 2:23; Page 3/3 L�liJ r Rest Stop Closures Draw Fire. The plan to bb effect is critical it is important close over 40 rest stops statewide has drawn heavy criticism from many circles. The expected savings of about $4M may not in the long run be worth the grief that the department is receiving. It appears that a large number of the rest stops are staffed by retired seniors who are paid about $7/hour but often spend large amountq or time ojj -the clock maintaining the facilities. It also appears that nearby businesses are not excited about the prospect of non - paying customers overwhelming their facilities. Many folks are wondering as well why the most visible and readily identified customer service would be eliminated. MN/Dt).1 Machinations Washington. DC 1- obbv.ing Ross Thorfinnsnn, Jr., MOVE Executive Director, led a group of Elected Officials and Staff from the cities of Bloomington. Eden Prairie, Edina oad Richfield in Washington, T)C on a series of meetings with Minnesota's Senators and Congressman. These visits were crucial as the initial deadline for the submission of requests for funding in the Reauthorization of TEA -21 legislation was March 10. MOVE has submitted two. requests for funding in the Reauthorization legislation. The first request was for the 1- 494.Hwy 169 interchange reconstruction. This project would eliminate the at -grade stoplights at this interchange. The second request is for funding for the 1- 494/1 -35W interchange reconstruction. It will be CRITICAL in the short term to LET CONGRESSIONAL ,.REPRESENTATIVES KNOW HOW MUCH THESE PROJECTS MEAN TO MINNESOTA BUSINESSES, DRIVERS AND COMMUNITIES. This to ymg - for our Congressional Delegation to know how . important both of these projects ate to the T-494 corridor. The talks were very encouraging and .as of now, both projects are on the priority lists for funding. The I -494/Hwy 169 interchange project is on Congressman Ramstad's list and the I- 494/1 -35W interchange project is on Congressman Sabo's '. list. It will now be important to ensure that both of these projects are supported by our two Senators, as the list of funded projects will ultimately be worked out in conference committee. Important Message The fact that the Administration put forth a transportation proposal is important but no one should expect it to make a serious dent in the transportation backlog that currently exists. The entire amount of this plan could be used just on the 1-494 corridor plans on the table. It was interesting that just in the last week, a review of the MN /DOT investment strategy indicated that there was a $lb Billion revenue shortfall when analyzing transportation plans and projected revenues. It is good that there is a proposal on the table but a solution to the region's congestion problem is years off. , It is critical that citizens, businesses and elected officials pressure legislators to take REAL action. MOVE is convinced .that without the engagement of the. public, meaning your constituents, co- workers and employees a real solution will not be forthcoming this . decade. Increasing transportation investments requires your investment!!! Capitol Chatter. Reporters Question of Governor on Transportation Plan " Put simply Governor, you are paying for this plan by laying off workers'. • ransportation Committee `why should we pay for your LRT' — `well why Around of retorts in House T should my constituents pay for your roads that carry less people than my alley' — `let's not get into an urban/rural fight'. This is occurring and we aren't even close to budget setting time yet I • " This is not the end -all or be -all of transportation plans" — Governor Pawlcnty Legislation is currently being proposed that would have every property owner in Hennepin Cuwiry help e -L - t rf'1. 1:..e AW^11011 inrre;MCd oroverty taxes. Interest rates over the p months have been at or their lowest levels in ov 30 years. And last year wa record year for refinanc- ing of Home mortgages. So it aught seem logical that your municipality or school district could save money by refinancing Ehlers Advisor • Winter 2003 ast six a near ti er e sa Why Can Refninance Bonds your bonds. I By Joel Sutter rate on th Refinancing municipal bonds, however, is considerably more complex than refinancing a home mortgage. Even the terminology is different; we talk about refunding – rather than refinancing - a bond issue. Another key term is calling bonds, which means to pay off bonds before their scheduled maturity date. This article introduces other key concepts of bond refundings and explains why the conditions available in today's market are making it difficult to refund most existing bond issues. When Can We Call? One key factor when considering a refunding of municipal bonds is the call feature on the existing bonds. The call feature is set prior to the sale of bonds, and determines which bonds can be called and at what times. When a series of bonds are issued that mature over a period of time (e.g., 20 years), the call date is usually designated as being 8 to 12 years after the year of issuance. Bonds mattering on or before the call date cannot be called (i.e., paid off prior to their scheduled maturity date). Bonds maturing after the call date can usually be called, but only on or after the call date. So, for example, if you have bonds that were issued in 1995 and were scheduled to mature in 1996 through 2015, the call date may be February 1, 2005. This means that the bonds mattering through 2005 cannot be called, while the bonds maturing in 2006 through 2015 can be called on or after February 1, 2005. Refunding Basics In its simplest sense, refunding requires that you issue new bonds and use the proceeds of the new bonds to call the old bonds (and usually to pay all of the up -front issuance costs). If the interest rates on the new bonds are lower than the rates on the old bonds by a large enough margin, your future debt service costs will be reduced. EHLERS & A S S O C I A T E S I N C www.ehiers- inc.com There are two basic types of bond refundings. The simplest type, a current refunding, cannot be done earlier than 90 days before the call date. In a current refunding, new bonds are issued and the net proceeds of the new bonds are used to pay off the old bonds on their call date. This is a relatively simple financial transaction, and works very well if you are near or past the call date on your existing bonds. But a current refunding cannot be done if the call date on your bonds is more than 90 days in the future. In these cases, it may be possible to do the second basic type of refunding, called an advance refunding. How Advance Refundings Work When advance refunding bonds are issued, the net proceeds of the new issue are placed in an escrow account and invested, usually in U.S. Govern- ment Securities. In the most common type of advance refunding, called a crossover refunding, the escrow account is used to make interest payments on the new bonds until the call date, at which time the remaining funds in the escrow account are used to call the existing' bonds. In an ideal (or "efficient ") advance refunding, the interest rate earned on the investments in the escrow account is exactly equal to the average interest rate on the new bonds. (Federal regulations do not allow the interest rate on the investments to exceed the average interest rate on the bonds.) Then, for example, if you are calling $5 million in bonds, you can place $5 million in the escrow account and the investment earnings in the account will be sufficient to make the interest payments on the new bonds until the call date. Negative Arbitrage The problem with advance refundings in today's market is that the interest rates Ehlers & Associates is committed to helping local governments betler understand the issues that shape public finance. vailable on government securi- es for the escrow account are ven lower, by historical stan- dards, than interest rates on bonds. As a result, the interest rate on investments for the escrow account will be lower than the interest e new bonds. For example, we recently explored an advance refunding for a school district with bonds callable in 2009. We estimated that the average interest rate on the new bonds would be 4.32 %, while the average interest rate on the investments would be only 3.18 %. This is a condition known as negative arbitrage. It rneans that, each year until the call date, the interest expense on the new bonds (paid from the escrow account) will be greater than the interest revenue in the escrow account. To make Lip for this excess interest expense, we would need to issue more bonds to create a larger escrow account. For example, an advance refunding of $5 million in existing bonds might require issuing $5.4 million in refunding bonds. And the effect of issuing that much in additional bonds usually more than offsets the benefit of lower interest rates. So right now, most advance refundings will either save very little or actually increase fixture debt service expense. What to Do If you have bonds outstanding with a call date some time in the future, all hope is not lost. If interest rates stay even close to where they are now, you may have an opportunity to do a current refunding of the bonds when the call date is near. Furthermore, if short-term interest rates increase, it may be possible to do an advance refunding some time in the future. One of the services that Ehlers performs for our clients is to monitor their existing bond issues as market conditions change, and to determine whether it may be financially viable to refund the issues. If this happens, we will contact you to explain the potential for a refunding. In the meantime, if you have specific questions about your bonds or would like to see our best estimates of the impact of a refunding, please contact us. db Roseville MN Office: 3060 Centre Point Drive Roseville. M 55113-1105 - - e e N 651 697 8500 Brookfield, WI Office: 375 Bishops Way, Suite 225 • Brookfield, WI 53005 - 6202.262- 785 -1520 Naperville, IL Office: 1001 East Chicago Avenue, Suite 135 • Naperville, IL 60540.630- 355 -6100 -4- i I i Ip 6° School Financing and Accounting Seminar, April 4 Ehlers and MMKR host one -day seminar for school business officials and superintendents. —Page 1 Budget Crisis Survival 1 ! Ten steps to learn how to do more with less. I • —Page 1 r I Market Update j Taking advantage of low interest rates. I —Page 3 Deadline to Amend Business Subsidy Criteria Any city that adopted business subsidy criteria prior to May 1, 2000, has until May 1, 2003, to comply. —Page 3 i Why Can't I Refinance My I Bonds? Refinancing l municipal bonds is j considerably more complex than refinancing a home mortgage. � —Page 4 '/70 4 D Ehlers Sponsors School Financing. and Accounting Seminar April 4 Ehlers & Associates, in association with the certified public accounting firm MMKR, will be hosting the 2003 School Finance and Accounting Seminar on Friday, April 4, at the Sheraton Minneapolis West Hotel in Minnetonka. This one -day seminar is designed for school business officials and superintendents. This year, the seminar covers: • The New Independence Standards for Accountants • Recent Changes Affecting School Audits • Structuring Bond Issues • Tools for Financing Capital Projects • Case Studies of How School Districts Have Used Different Financing Tools • Employee Benefit Liabilities "We are very excited about the topics we are presenting and hope they will provide useful information for school officials," said Carolyn Drucfe, Executive Vice President/Director of Ehlers. "With the budgetary challenges facing school districts and the State, it is more important than ever that districts understand all of the financial tools available to them. We hope to give district officials some. practical information and ideas that they can put to use," said Joel Sutter, Financial Advisor /Senior Vice President of Ehlers. Ehlers has submitted a request for the approval of continuing education credits by the Minnesota Board of School Administrators for this seminar. If you have any questions regarding the Seminar, contact Ehlers at 651- 697 -8500, or check the Ehlers website at wvvw.ehlers- inc.com. STRATEGIES DURING CHALLENGING ECONOMIC TIMES Ten Steps to Surviving a Budget Crisis By.Jina Prosser & Steve Apfelbacber Minnesota cities will soon be facing the impact of an unprecedented state budget deficit and many are suggesting that once again local governments must "learn how to do more with less" and become "lean." The fact is that cities have been practicing doing more with less and have been getting leaner for several years. Most of the relatively "painless" budget cuts have already been made. So this fact, along with the magnitude and likely duration of the state budget and economic crisis, requires a more comprehensive and strategic approach to survival. Below are top 10 best practices of cities that have effectively managed their resources and made the necessary changes in times of budget crisis, while still maintaining public support. 1. Size U the Problem P The ])act news is that the direct loss of some portion of state aid is probably just one part of the impact faced by cities. The level of reduc- tions, timing and duration may not be revealed for some time. Stay in touch with the League of Minnesota Cities and your local legislators and others who may be the best source of this information. Understanding the short and long term impacts facing your community is the first step in developing strategies to cope with economic crisis. Factors that should be analyzed include: • Changes in payment dates • Federal, state and county service changes • Changes in the economy at the local, state and national level • Changes or elimination of regional programs and services 2. Communicate the Problem Gaining the public's support for changes in service and service delivery systems is critical to (BUDGET SURVIVAL continued on page 2) (BUDGET SURVIVAL continued from page 1) sustaining those changes. The public can support changes only if it under- stands and accepts that the problem is real. A concerted effort must be made to forecast the problem that has been identified - both the short-term and the long -term impacts. 3. Establish the Process In order to develop the right solution to your budget crisis, it is important to "right- size" the process. If you are facing a short-term revenue problem you can look at a process that will help identify one -time fixes, such as deferred capital improvements. However, if the problem is significant and sustained, you will have to look at systematic changes - the way you provide services and the level of services you provide. This requires a much greater public involvement process. It will be up to elected officials to ensure they understand the size of the problem and ensure that staff has accurately assessed the problem, for example not trying to fix a long -tenn problem with a short-term solution. Staffs role is developing options such as changing service delivery, options for reducing service levels, and identifying impacts on those service levels. It is the role of the public to provide suggestions and reactions to changes in those service delivery mechanisms as well as the outcomes for which the city is striving. Cities must always remember that well - meaning staff can develop what could be the right option, but if the public doesn't understand and support it, it will be difficult to sustain over the long run. 4. Analyze Fund Balances Many cities are beginning to face that this is the time to use fund balances. It is important for cities to analyze cash flow requirements so they can deter- mine what excess funds are available. The reasons for analyzing fund balances before tapping into them are: a) Sufficient cash flow must be re- served because the receipt of revenues does not generally match the timing of expenditures. b) Unusual and unanticipated situations arise which require greater expenditure for services, for example, heavier than Ehlers Advisor • Winter 2003 average snowfalls in a given winter c) Revenues can decline because economic conditions force the state to change the funding that they had provided or sales tax or property taxes may not meet anticipated levels. d) Reduction in fund balances will draw the attention of bond rating agencies. Establish a clear rationale for the use of fund balances, other steps that will be taken to balance the budget, and a plan to restore fund balances. 5. Review Your Strategic Profile What's your city's primary purpose? Sorne cities do not have a purpose (mission /vision) statement that identifies their core purpose. As a result, they begin to provide services that are not connected to their core purpose and that in fact would be better provided by others. elected officials so that they can choose which outcomes could be eliminated to achieve budget targets. The public - residents and employees- - can help identify these outcomes. It • is important to remember this may have a demoralizing impact on em- ployees, but it is better to identify these cuts in an open fashion rather than have people face the impacts without providing input. 7. Explore New Revenue Sources Most communities have some un- tapped internal and external revenue sources. Internal revenue sources may include enterprise funds, such as a liquor store fund or water and sewer fund. These are supposed to be self - supporting but in many cases don't necessarily pay their full share of general governmental services. In most cases, the type of b7ldget charges, facing cities are so sigmyicant that they will change the way that people view govet "ninent. Each community must ask what those impor- tant activities are and what investments are required that achieve the city's core purpose and establish priorities for those services. It must be recog- nized that a core service in one community may be expendable in a neighboring community. Elected officials must carry the thankless burden of sorting this out. 6. Balance Your Focus on Inputs and Outcomes Sometimes the problem is just too big to rely on one tactic alone - increasing a revenue source or reducing or eliminating a service. That's when it's important to prepare "outcome" budget options. This is accornplished by identifying the percentage of your budget that you must reduce. Staff would then prepare outcome options equal to twice the budget target. The options involve discreet budget outcomes with match- ing costs. For example: plowing streets after five inches of snow instead of two inches, or trimming all the city's boulevard trees in 12 years instead of 10 years. Those outcomes are provided to the -2- These funds should be charged management fees for activities such as: the city manager or finance director spending time supervising enterprise activity; insurance for a specific building or for workers compensation or general liability or health insurance for employees; the cost of the finance department doing payroll and account- ing; building rental and maintenance, and building utilities. In addition, user fees, service charges and utility rates should be carefully examined to assure that costs are being recovered. Many communities are exploring establishing franchise fees or utility taxes as options to eliminating core services. 8. Phase -In the Changes To the extent possible, it easier to make cuts in services or increases in revenue if they can be phased in over a period of time. For example, if changes in outcomes result in staff reductions, look for the opportunity to use attrition - changing employee levels gradually rather than laying people off right away. As an alterna- tive to eliminating a recreation pro- gram, consider increasing fees gradur- ally over three years to cover the full cost of the program. 9. Review Service Delivery Options • As we have seen in "Reinventing Government," cities are really in the business of buying and selling services Therefore, it's important to under- stand what the appropriate level of service is — a service indicator — aand if there are alternative means of obtaining that service for residents at a lower cost. Review sharing services with other governmental units. In most com- munities, this is the single most effective strategy to reducing service delivery costs. Typically, it is the most politically difficult measure as well. Most cities do some service sharing, but cities may find this the right time to aggressively pursue options where they justify certain capital equipment or retaining people with special expertise for a single community. Sorne cities are providing services because of concerns that the private sector cannot meet the high de- mands of the citizenry. An option for consideration is to identify those "service indicators" and then incorporate them in contracts with private service providers. 10. Assess Service Transfers 16Cities need to determine if they are providing a service that others are able to provide. If a city is provid- ing a recreation program, is the county able to do it instead? Is the city providing social service funding or programs that could better be provided by a non - profit founda- tion? No city wants to face the significant economic or budget crisis, but at the same time it does provide a unique opportunity to take a good hard look at the services you provide and how you provide them And it forces a critical look at the services that benefit your city most in achieving community goals. In most cases, the type of budget changes facing cities are so signifi- cant that they will change the way that people view government. Involve the public in a process that provokes discussion about the core purpose of your city, options to achieve service, and investments required to meet that purpose, in addition to an appreciation of the pain that reductions cause. And that will be key to sustaining support for the actions facing many cities. Ehlers Advisor • Winter 2003 A e May 1 Deadline to Amend Business Subsidy Criteria Any city that adopted business subsidy criteria prior to May 1, 2000, has until May 1, 2003, to comply with a new state requirement to include a "specific wage Floor" for the wages to be paid for the jobs created. The wage Floor may be stated as a specific dollar amount or may be stated as a fornnrla that will generate a specific dollar amount. This applies to criteria adopted prior to May 1, 2000. Basically, a business subsidy provides benefits like reduced rate loans, special grants or other forms of special assistance, including tax increment financing, from a city or state agency to a business. In order to obtain a subsidy, businesses must match a set of criteria that has been developed by the city or state agency. All projects have to be consistent with a city's comprehensive plan and any other set of plans or guidelines for the community. Please contact your bond counsel or financial advisor for more details. Most interest rates have continued to drift downward as of the late February date of this writing, as evidenced by recent 10 -year bond sales by our clients in the 3 % range! Due to what is known as a fairly steep `yield curve,' the interest rates on shorter debt issues are even lower, i.e., as 1.5 % for a three -year note. This phenomenon is a good news - bad news situation, with the good news being that those governmental units that need to - -- - - - - - -- - - borrow for Bond Buyer Index, 1990 to Present new projects February 28, 2003 or to refi- ° 4.66% on 10/11/02 - lowest since November 1968 times. The I 90 91 92 93 94 95 96 97 98 99 00 01 02 03 bad news is NOTE: The Bond Buyer 20 Bond Index is a weekly index of average interest rates that any on AA-rated municipal bonds bonds maturing in 20 years. SOURCE: The Bond Buyer decisions are tempered by fear and uncertainty surrounding the potential for war(s), a dramatic change in the price of oil, a reduction in state aids, and a worsening economy. Interest rates, as well as economic conditions, tend to go through cycles. Low interest rates won't be with us forever and neither will an unfavor- able (or favorable) economy. Sound, long -range financial decision - making remains the key, especially in uncertain times. -3- 8.00 /d nance can do 7.50% so at a 7.00% substantial cost savings 6.50% compared 6.00% with rates 5.50% during most 5.00% Of our profes- 4.50% sional life- 4.00% 4.66% on 10/11/02 - lowest since November 1968 times. The I 90 91 92 93 94 95 96 97 98 99 00 01 02 03 bad news is NOTE: The Bond Buyer 20 Bond Index is a weekly index of average interest rates that any on AA-rated municipal bonds bonds maturing in 20 years. SOURCE: The Bond Buyer decisions are tempered by fear and uncertainty surrounding the potential for war(s), a dramatic change in the price of oil, a reduction in state aids, and a worsening economy. Interest rates, as well as economic conditions, tend to go through cycles. Low interest rates won't be with us forever and neither will an unfavor- able (or favorable) economy. Sound, long -range financial decision - making remains the key, especially in uncertain times. -3- Re ulation of Firearms by Local Governments State Law Preemption of State law preempts all authority of.local ovenunent Local Firearm Regulations regulate firearms g s to ammunition; or their respective components, except for the following regulations: local governments may regulate the discharge. of firearms; local governments may adopt- regulations identical to state`law; school districts may regulate conduct involving firearms and ammunition occurring on school grounds, in school buildings and buses, and during school programs and activities; and local governments may adopt zoning ordinances governing the location of businesses where firearms are sold by a federally licensed firearms dealer. Minn. Stat. H 471.633 to 471.635 CITY TO CONSIDER WEAPONS LOCKERS Sub Title: [Final Edition] Source: Arizona Republic Source Qualifier: Phoenix, Ariz. Date: Feb 21 - -; 2001 Authors: Betty Beard The Arizona Republic; By &-tty Heard Neal Beets to comply with a The Arizona Republic hotly debated state law that took effect last summer. It The Mesa City Council de- cided Tuesday to have a pub- lic hearing before it votes on spending up to $25,000 for lockers to keep people from taking guns into public build- ings and for signs to dis- courage weapons from the city's 55 parks. The most vocal opponent was Councilman Mike Wha- len a-- -former- -Mesa '- poli_ce, official, who said that ban- ning weapons from parks is unenforceable. "Generally, people who carry them openly are not wanting to violate the law or hurt me," he said. .. The actions were recom- mended by City Attorney requires cities that want to prohibit firearms from city buildings have to provide a place to secure them. And if they want to prohibit weap- ons from city parks, they must put up signs saying so. The changes, which affect people who do -not have con- cealed weapons permits, has caused confusion among cities and resulted',in differ - ent -- interpretations.. It „ was meant to standardize gun reg- ulations in the state. Beets proposed- that . the city install gun lockers at all city buildings, with signs ad- vising gun carriers to "secure See GUNS I Page 5 GUNS I Mesa to consider locker rule From Page 1 firearms in private storage containers inside." The gun owner would have to lock up his or her weapon, and city employees wouldn't touch the weapons. Beets also is asking the council to. pass resolutions urging Congress to pass a law requiring all vendors at gun shows to perform background checks on gun buyers before selling weapons and urging the state Department of Pub- lic• Safety to help Mesa police arrest people with outstand- ing felony warrants who flunk background checks. Mesa leases its convention center twice a year for gun shows. Reach the reporter at betty.beard @arizonarepublic.com or (602) 444 -7982. CSM From: Philip Alpers <gpn @globe.net.nz> To: XXGPN <gunpolicy- news @igc.topica.com> Sent: Wednesday, March 12, 20032:06 PM Subject: GPN: US: Gun Lobby Sues City To Block Ban On Weapons - Ann Arbo Gun Lobby Sues Saline To Block Ban On Weapons State coalition argues.city's ordinance is illegal Ann Arbor News (Michigan) 12 March 2003 By Chong W. Pyen Michigan's major gun lobby is taking the city of Saline to court to stop enforcement of a new ordinance banning concealed weapons in public buildings, set to go into effect Sunday. "We have no choice," said David Felbeck, president of the Michigan Coalition for Responsible Gun Owners, of the lawsuit filed Monday in Washtenaw County Circuit Court. "We pointed out the illegality, asked the (City) Council to delay action due to pending litigation ... and they refused." A similar ordinance adopted in Ferndale was challenged by the same gun - owners group, which claims 34,000 members statewide. The Ferndale ordinance was upheld by the Oakland County Circuit court, but the coalition has appealed it. The Court of Appeals is expected to issue a ruling soon. The Saline City Council approved its ordinance Feb. 24. Earlier this month, members of the coalition urged council members to repeal it or face a lawsuit. Assigned to Washtenaw Circuit Judge David S. Swartz, the suit asks the court to declare the ordinance void and unenforceable -or that lawful gun carriers be exempt from the ordinance. In the interim, the complaint asks that city officials be barred from enforcing the ordinance. The complaint, prepared by DeWitt attorney and former Washtenaw County public defender Daniel Bambery, cites a state law prohibiting local municipalities from enacting any ordinance regulating "the ownership, registration, purchase, sale, transfer, transportation or possession of pistols or other firearms." In addition to the gun - owners coalition, the plaintiffs include Robert M. Harrison, a Saline resident and former Washtenaw County clerk who is licensed to carry pistols; and Steven Handy, a Pittsfield Township resident who says he uses Saline public facilities while carrying a gun. 3/12/03