Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2003-07-15_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JULY 15, 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 July 1, 2003. II. ADTOURNMENT EDINA CITY COUNCIL HILARY LUNKE RESOLUTION OF COMMENDATION * I. APPROVAL OF MINUTES - Regular Meeting of July 1, 2003, and special meeting of July 1, 2003 II. PUBLIC HEARINGS ON VACATIONS OF STREET OR UTILITY AND DRAINAGE EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution 3/5 favorable rollcall of Council Members required to pass. Rollcall A. PUBLIC HEARING - VACATION DRAINAGE & UTILITY EASEMENTS - Lots 2 and 3, Block 1, MARK DALQUIST ADDITION Rollcall B. PUBLIC HEARING - VACATION OF STREET-- Portion of Xerxes Avenue South - Continued from 06/03/03 III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Zoning Ordinances: First Reading requires affirmative rollcall votes of three Council members except that a rezoning from residential to non - residential requires four affirmative votes. Second Reading requires affirmative rollcall votes of three of Council to pass except rezoning from residential to non - residential requires four affirmative votes. Waiver of Second Reading: Affirmative rollcall votes of four members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: Affirmative rollcall vote of three Council members required passing. Conditional Use Permit: Affirmative rollcall vote of three Council members required to pass. Variance Appeal: Favorable rollcall of Council Members present to uphold or deny appeal Rollcall A. PUBLIC HEARING FINAL REZONING REQUEST From POD -1, Planned Office District to PCD -2, Planned Commercial District for Madison- Marquette. Generally Located East of York Avenue and North of West 66th Street. 3100 West 66th Street. Rollcall B. PUBLIC HEARING- PRELIMINARY PLAT APPROVAL Gearen Hill - James Gearen. Generally Located East of Highway 169, South of Crosstown Highway, West of Gleason Road and North of Valley View. 6608 Dakota Trail. IV. 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. Agenda /Edina City Council July 15, 2003 Page 2 Rollcall A. ORDINANCE NO. 2003 -9 - Adding New Section 1225 Establishing a Transportation Commission V. AWARD OF BID * A. Normandale Park Playground Improvements * B. Sanitary Sewer Manhole Repairs;.- Utility Department * C. Multifunction Printer/Plotter /Scanner - Engineering and Building Department * D. Two, 1/2 ton Pickups (One Extended Cab and One Regular Cab) - Street Department VI. REPORTS /RECOMMENDATIONS A. Traffic Safety Staff Review - June 25, 2003 * B. Resolution Authorizing City Participation in the Minnesota Department of Public Safety Safe and Sober Program * C. Change Order No. 1 and 2; Communications Conduit Willson Road: Imp. No. F04001, Contract No. 03-3 ENG * D. Change Order No. 1: Water Treatment Plant No. 1, Contract No. 03-5 PW E. Resolution Setting Fees for Edinborough Park VII. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated July 3, 2003, TOTAL $1,349,931.69; and for Confirmation of Payment of Claims per Pre -List dated July 10, 2003, TOTAL 4720,897.51. VIII. COMMUNICATIONS AND PETITIONS * A. Receive Petition From Residents Requesting Street Improvements between 5800 and 6111 Halifax, between 5900 and 5941 Grimes Avenue, between 3901 and 3912 Grimes Avenue and between 3909 and 3921601h Street DC. CONCERNS OF RESIDENTS A. Dave Milvehill, representing residents on Walnut - Fountain Woods Condominiums X. INTERGOVERNMENTAL ACITVITIES XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. MANAGER'S MISCELLANEOUS ITEM SCHEDULE OF UPCOMING MEETINGS Tues Aug 5 Regular Meeting 7:00 P.M. Tues Aug 19 Regular Meeting 7:00 P.M. Mon Sept 1 LABOR DAY HOLIDAY OBSERVED - City Hall Closed Tues Sept 2 Regular Meeting 7:00 P.M. Tues Sept 16 Regular Meeting 7 :00 P.M. Tues Oct 7 Regular Meeting 7 :00 P.M. Tues Oct 21 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMI COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD. AT CITY HALL JULY 1, 2003 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hovland, Masica, and Chair Maetzold. CONSENT AGENDA APPROVED Motion made by Commissioner Housh and seconded by Commissioner. Hovland approving the Edina Housing and Redevelopment Authority Consent Agenda as presented. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF JULY 1, 2003, APPROVED Motion made by Commissioner Housh and seconded by Commissioner Hovland approving the Edina Housing and Redevelopment Authority Minutes for June 17, 2003, as presented. Motion carried on rollcall vote — four ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Housh and seconded by Commissioner Hovland approving payment of claims dated June 25, 2003, and consisting of one page totaling $395.88. Motion carried on rollcall vote — four ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Maetzold declared the meeting adjourned. Executive Director o e �� �y •rte �• eRPee A AGENDA ITEM: Not Numbered. Hilary Lunke Resolution of Commendation F-] No packet data F� Oral presentation Information coming -will be presented Tuesday evening MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY. 1, 2003 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Masica and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Housh and seconded by Member Hovland approving the Council Consent Agenda as presented with the exception of Agenda Item IV. B., Sherwood Park Playground Equipment; Agenda Item IV. C., City Hall/Police Department Security Access Control System and CCTV; Agenda Item IV. E., Four Monitor/Defibrillators - Fire Department; and Agenda Item N.F., Engineering Survey Van. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. EDINA POLICE DEPARTMENT RECIPIENT OF CORNERHOUSE PRESENTATION Amy Russell, Executive Director of Cornerhouse, an interagency child abuse evaluation and training center that conducts forensic interviews for children and developmentally delayed adults appeared with a check for the Edina Police Association. Ms. Russell explained that a fundraiser was been held recently, attended by Josh Hartnett, Actor and star of "Hollywood Homicide" at the Southdale Cinema. The Edina Police Department provided security services for the event. Ms. Russell thanked the Police Department for their help and presented her check to Chief Siitari. *MINUTES OF THE REGULAR MEETING OF Tune 17, 2003, APPROVED Motion made by Member Housh and seconded by. Member. Hovland, approving the Minutes of the Regular Meeting of the Edina City. Council for June 17, 2003. Motion carried on rollcall vote - four ayes. *HEARING DATE SET OF TULY 15, 2003, FOR PLANNING MATTERS Motion made by Member Housh and seconded by Member Hovland setting July 15, 2003, for the following planning matters: 1. Final Rezoning request from POD -1, Planned Office District to PCD -2, Planned Commercial District for Madison - Marquette. Generally located east of York Avenue and north of West 66th Street (3100 West 66th Street); 2. Final Development Plan request for Four Crown Inc., (Vulcan Properties/Wendy's). Generally located in the northeast corner of Yorktown Shopping Mall; and 3. Preliminary Plat Approval of Gearen Hill. (James Gearen) Generally located east of Highway 169, south of the Crosstown Highway, west of Gleason Road and north of Valley View Road (6608 Dakota Trail). Motion carried on rollcall vote - four ayes. Page 1 Minutes/Edina City CouncMuly 1, 2003 T *RESOLUTION NO. 2003 -45 LOT DIVISION APPROVED. FOR 5600 AND. 5604 HIGHLAND. ROAD. (ROBERT LOMICICA) Motion made by Member Housh and seconded by Member Hovland approving the following resolution: RESOLUTION NO. 2003-45 LOT DIVISION 5600 AND 5604 HIGHLAND ROAD WHEREAS, the following described properties are at present two tracts of land: Lot 6, COUNTRYSIDE, Hennepin County, Minnesota,. and Lot 7, COUNTRYSIDE, Hennepin County, Minnesota PARCEL 1: Lot 6, Block 6 and that part of Lot 7, Block 6, COUNTRYSIDE, Hennepin County, Minnesota lying southerly and westerly of the following described line: Commencing at the northwest corner of said Lot 7, thence southeasterly along the west line of said Lot 7 a distance of 152.99 feet, thence northeasterly at right angles a distance of 7.45 feet; thence southeasterly at right angles parallel with the west line of said Lot 7 a distance of 120.00 feet to a point on the south line of said Lot 7 distant 7.49 feet northeasterly from the southwest corner of said Lot 7 as measured along the .southerly line of said Lot 7 and there terminating. PARCEL 2: Lot 7, Block 6, COUNTRYSIDE, Hennepin County, Minnesota except that part lying southerly and westerly of the following described line: Commencing at the northwest corner of said.Lot 7; thence southeasterly along the west line of said Lot 7 a distance of 152.99 feet to. the point of beginning of the line to. be described; thence northeasterly at right angles a distance of 7.45. feet, thence southeasterly at right angles parallel with the west line of said Lot 7 a distance of 120.00 feet to. a point on the south line of said Lot 7 distant 7.49 feet northeasterly from the southwest corner of said Lot 7 as measured along the southerly line of said Lot 7 and there terminating. WHEREAS, the ,requested land transfer is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said newly created Parcels as separate tracts of land do. not interfere with the Subdivision and Zoning Regulations as contained in the Edina City. Code Sections 810 and 850, NOW, THEREFORE, it.is hereby resolved by the City Council of the City. of Edina that the conveyance and ownership of the above described tracts of land (PARCEL 1 and PARCEL 2). as separate tracts of land are hereby. approved and the requirements and provisions of code Sections 850 and 810 are hereby waived to. allow said division and conveyance thereof as separate tracts of land but only to the extent permitted under Code Sections 810 and 850 subject to the limitations set out in Code Section 850 and said Ordinances are now waived for any other purpose or as to any other provisions thereof, and further subject, Page 2 Minutes/Edina City Council/iuly 1, 2003 however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent Ordinances of the City of Edina.. Adopted this 1st. day of July, 2003. Motion carried on rollcall vote - four ayes. *RESOLUTION NO. 200346 - LOT DIVISION APPROVED FOR 5120 WINDSOR AVENUE AND 5117 RICHMOND DRIVE (STEVE STRONCEK AND STEVE HONg Motion made by Member. Housh and seconded by Member Hovland approving the following resolution: RESOLUTION NO. 200346 LOT. DIVISION. 5120 WINDSOR AVENUE AND 5117 RICHMOND DRIVE WHEREAS, the following described properties are at present two. tracts of land: Lot 1, Block 3, RICHMOND HILLS, Hennepin County, Minnesota and Lot 6, And Lot 7, Block 2, WESTCHESTER KNOLLS, Hennepin County, Minnesota. WHEREAS, the owners have requested the following land transfer as follows: PARCEL A: Lot 1, Block 3, RICHMOND HILLS, Hennepin County, Minnesota and the Northerly 20.00 feet of Lot 6 and Lot 7, Block 2, WESTCHESTER KNOLLS, Hennepin County as measured at right angles to the North line of said Lots. 6 and 7. PARCEL B: That part of Lot 6 and Lot 7, Block 2, WESTCHESTER KNOLLS, Hennepin County lying southerlyy of the Northerly 20.00 feet of said Lot 6 and Lot.7 as measured at right angles to the North line of said Lots 6 and 7. WHEREAS, the requested land transfer is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said newly created Parcels as separate tracts of land do not interfere with the Subdivision and Zoning Regulations as contained in the Edina City. Code Sections 810 and 850; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the above described tracts of land (PARCEL A and PARCEL B) as separate tracts of land are hereby approved and the requirements and provisions of code Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land but only to the extent permitted under Code Sections 810 and 850 subject to the limitations set out in Code Section 850 and said Ordinances are now. waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent Ordinances of the City of Edina. Adopted this 18t day of July, 2003. Motion carried on rollcall vote - four ayes. Page 3 Minutes/Edina City CounciWf my 1, 2003. ORDINANCE NO 2003 -8 APPROVED -. ADDING. NEW SECTION 640, LICENSING. FIREWORKS SALES, AND AMENDING SECTION. 185.01, SCHEDULE A. BY ADDING. A FEE FOR SALE OF FIREWORKS IN. CITY OF EDINA Mr. Hughes stated the requested clarifications had been made relating to the storage of fireworks to the proposed ordinance. Member. Masica made a motion to grant second reading to Ordinance No. 2003 -8. as follows: EDINA ORDINANCE NO. 2003 -.8, An Ordinance Amending The City Code. By Adding A New Section 640 - Sale Of Fireworks THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The City Code. is hereby amended by adding a new Section 640 as follows: "Section 640 -Sale of Fireworks 640.01 License Required. No person shall store for later sale, offer for sale, expose for sale, or sell at retail or wholesale any fireworks permitted for sale or use by Minnesota Statutes 624.20 through 624.25 without obtaining a license in accordance with this Section. The provisions of Section 160 of this Code shall apply to all licenses required by this Section and to holders of such licenses.. The term of the license shall be April 1 to March 31. 640.02 Application for License. The application for a license shall be made on forms provided by the Fire Chief. The application shall be accompanied by the fee in the amount set forth in Section 185 of this Code. 640.03 Issuance of License. The Fire Chief shall issue a license upon finding that all the requirements. of the City Code and National Fire Protection Association Standard 1124 (2003 Edition) have been met. 640.04 Compliance with Zoning Ordinance.. No person shall store for later sale, offer for sale, expose for sale, or sell at wholesale or retail any fireworks unless in full compliance with Section 850 of this Code.. Sales from motor vehicles, trailers, tents or other temporary structures or shelters. or from temporary stands located outside of a permanent building are expressly prohibited. ". Section 2. Section 185. of the City Code is amended as follows: "SECTION. SUBSECTION PURPOSE OF FEE OR COST. AMOUNT. 640 640.02 Sale of Fireworks $100/year" Section 3. This ordinance shall be in full force and effect upon passage and publication. First Reading. June 17, 2003 Second Reading. July 1, 2003 Published: July 17, 2003 Attest City Clerk Member Hovland seconded the motion. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Page 4 Mayor T 'i Minutes/Edina City Council/Tuly 1, 2003 FIRST READING GRANTED. -'ORDINANCE NO. 2003 -9 ADDING NEW SECTION 1225 ESTABLISHING A TRANSPORTATION. COMMISSION Mr. Hughes noted the Council at its June 17, 2003, meeting reviewed an initial draft of Ordinance No. 2003 -9 establishing a Transportation Commission. He stated that based upon comments received at that time, staff revised the ordinance. Mr. Hughes pointed out the revision to paragraph A of Section 1225.02 Purpose and Duties, concerning the Commissions role in the operation and management of Edina s local street system. Mr. Hughes said Section 1225.03 Membership, had also been revised to include a student representative. Mr. Hughes added that as directed, staff had prepared alternatives with respect to the geographic distribution of Commission members: 1. No chan ge to proposed language. The current language does not require geographic distribution of Commission members. None of Edina's advisory boards and commissions require geographic distribution of members and arguably, the Transportation Commission would be no different than the other boards and commissions. 2. Suggest eg_oQraphic distribution. Under this alternative, relevant ordinance language under Section 1225.03, would be as follows: The mayor shall endeavor to appoint members such that the. Commission is reflective for the different geographic areas of the City." Under this language geographic distribution would be encouraged, but not necessarily mandated. 3. Mandate eg ogaphic distribution. The Mayor, with the consent of the Council shall appoint members to the Commission such that each of the four quadrants of the City as created by the Crosstown Highway and TH 100 would be equally represented on the Commission. The Chair of the Commission shall be appointed by the Mayor without regard to place their place of residence in the City ". Based upon this alternative, the size of the Commission would probably be expanded to nine members. Member Masica stated that in her opinion geographic distribution should be mandated. She said in order to truly understand unique. traffic patterns in one locale, a person had to experience it, not just make transitory visits. Member Hovland said he did not favor mandating geographic distribution. He noted that all current advisory boards serve at large. Member Hovland said the City Council serves at large pointing out the City of Edina did not have wards. He said he wanted the most qualified persons serving on the Commission. Member Hovland suggested following the second alternative of suggesting geographic balance, noting that the Mayor would endeavor to appoint persons representing all quadrants of the City. Mayor Maetzold agreed with Member Hovland stating that from a practical standpoint it might prove difficult to find persons willing and able to serve from all geographical areas. Mayor Maetzold said he would not want to preclude a highly qualified individual from serving because of a geographic mandate. Page 5 Minutes/Edina City Council/iuly 1, 2003 Member Housh stated he felt diversity of viewpoint was very important to this Commission, but agreed with a suggested, not mandated geographic representation. Member Masica stated that traffic was a very emotional issue and she wanted to make sure all interested qualified candidates were considered. Member Housh agreed with Member Masica but reiterated his belief that the composition should be suggested not mandated geographically. Member Hovland said that if it became apparent that there was no balance on . the Commission, the ordinance could be changed to mandate the Commission's composition in the future. Mayor Maetzold assured everyone that the Commission would be balanced in composition. Member Hovland made a motion granting First Reading to. Ordinance No. 2003 -9 adding new Section 1225. establishing a Transportation Commission using proposed Alternative 2 for Section 1225.03 Membership. Member Housh seconded the motion. Ayes: Housh, Hovland, Maetzold Nay: Masica Motion carried. PROPOSED ORDINANCE AMENDING SECTION 900.10 SUBD 7 HOURS. OF SALE DISCUSSED; MOTION FAILED. Affidavits of Notice were presented, approved and ordered placed on file. Member Housh asked why the Council would consider adopting an ordinance that would establish a closing time different than State Law. He stated he. felt the City should not retain the 1:00 a.m. closing, but rather be uniform to State Law. Mayor Maetzold noted that Edina only issues liquor licenses to restaurant and the two country clubs. The City's Code does not allow liquor licenses to be issued to bars and Mayor Maetzold stated he supported retaining the 1:00 a.m. closing time. Member Masica said she agreed with Member Housh that the City should follow state law and keep the closing time uniform. Member Hovland asked if there would be additional cost for enforcement in keeping establishments open another hour; and could the Council at a later date choose to go back to the 1:00 a.m. closing time. Chief Siitari answered that due to the nature of the licensed establishments in Edina, he did not believe allowing a 2:00 a.m. opening would increase enforcement costs. Attorney Gilligan stated that there could be difficulties in attempting to return to a 1:00 a.m. closing since businesses would have already had the 2:00 closing time. Member Housh reiterated his desire to maintain a uniform closing time with the rest of the state. Member Masica stated the City did not have clubs and most likely their establishments would not stay open until 2:00 a.m., but she agreed with Member Housh that the City should be uniform with State law. Page 6 Minutes/Edina City. Council/July 1, 2003 Mayor Maetzold said it should be remembered that when the City held the election to allow the intoxicating liquor it was only for restaurants, not for bars. He added that retaining the 1:00 a.m. closing time would be more in line with the City's philosophy. Member Hovland agreed with Mayor Maetzold and stated he was in favor of retaining the 1:00 a.m. closing time. Nancy Kuphal, 5500 McGuire Road, stated she felt the City should be uniform with State law. Member Masica made a motion to. close the public hearing. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica, Masica Motion carried. Member Hovland made a motion granting First Reading to. Ordinance No. 2003 -10 amending Section 900.10 Subd. 7 Hours of Sale to. retain the 1:00 a.m. closing Monday through Saturday evenings. Mayor Maetzold seconded the motion. Ayes: Hovland, Maetzold Nays: Housh, Masica Motion failed due to lack of majority. *AWARD OF BID FOR FIBEROPTIC CABLING. FOR CITY HALL TO. ECC WATER TOWER Motion made by Member Housh and seconded by Member Hovland for award of bid for fiber optic cabling for City Hall to Edina Community. Center water tower to. recommended low bidder, T -Ray Construction Company at $18,244.00. Motion carried on rollcall vote - four ayes. BID AWARDED FOR SHERWOOD PARK PLAYGROUND. EQUIPMENT Member Hovland removed the award of bid for Sherwood Park Playground Equipment from the consent agenda for further information. He inquired whether the neighborhood had input into the plans for the park. Director Keprios said after a laborious attempt to involve the public in the park plan, some suggestions were received. Member Hovland made a motion approving the award of bid for the Sherwood Park Playground Equipment to. recommended low bidder, Koolmo Construction, Inc., at $94,191.00 plus tax. —Ayes: Housh— Hovland- Masica,- Maetzold - Motion carried. BID AWARDED FOR CITY HALUPOLICE DEPARTMENT SECURITY ACCESS. CONTROL SYSTEM AND CCTV Member Hovland removed the award of bid for City Hall/ Police Department the security access control system and closed circuit television for further information. He inquired whether there was a line item on the budget for City Hall. Assistant Manager Anderson responded this item was a part of the technology portion of the City Hall /Police Department budget. He explained that ultimately the amount budgeted for the system and CCTV would be over budget because the security system for City Hall was Page 7 Minutes/Edina City Council/iuly 1, 2003 . added after the technology budget was approved. Member Hovland asked if only one bid y' was received for this system. Mr. Anderson said the bid was under state contract. Member Hovland made a motion for award of bid for the City Hall/Police :Department Security. Access Control System and Closed Circuit Television to recommended sole bidder, Pro -Tec Design, Inc., in the amount of $173,438.00 under State of Minnesota Contract. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *AWARD OF BID FOR 4 X 4 COMPACT. PICKUP. TRUCK FOR PARK MAINTENANCE DEPARTMENT Motion made by Member Housh and seconded by, Member Hovland for award of bid for 4 x 4 compact pickup truck for the park maintenance department to sole bidder, Thane. Hawkins Chevrolet, under Hennepin County Contract #1109A2, at $15,688.00 plus tax. Motion carried on rollcall vote - four ayes. AWARD OF BID FOR FOUR MONITOR/DEFIBRILLATORS. FIRE DEPARTMENT Member Hovland removed the bid for four monitor/ defibrillators for the Fire Department from the consent agenda for additional information. He asked how these four defibrillators fit into the mix with the units received from Fairview Southdale Hospital. Chief Scheerer noted that the Fire Department used more extensive, advance life support units. The other units were basic, automatic, external defibrillators but were made by the same manufacturer. Member Hovland made, a motion for award of bid for four monitor /defibrillators for the Fire Department to. sole bidder, Medtronic Physio - control 'monitor defibrillators, purchased through the North Central EMS Cooperative, at $84,646.20. Member Masica seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. AWARD OF BID FOR ENGINEERING SURVEY VAN Member Masica said she removed the award of bid for an engineering survey van for more information. She inquired why a 3/4 ton cargo van would be more desirable than a 1 ton. Engineer Houle explained the extra four feet of length of the 1 -ton van was more of a safety issue on construction sites. The 1 -ton van would be a 'gutted' van and would require the same amount of money for headliners and installation. Member Masica made a motion for award of bid for the difference between a 1 -ton and a 3/4 ton cargo. van for the engineering survey van replacement to recommended sole bidder, Nelson GMC under Hennepin County Contract #1109A2 at $2,373.66. Member Hovland seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Page 8. Minutes/Edina City Council/'(uly 1, 2003 NEW WINE AND ON -SALE 3.2 BEER LICENSES FOR NEW DELHI INDIAN BISTRO (7078 AMUNDSON AVENUE) Manager Hughes explained New Delhi Indian Bistro applied for a new on -sale wine and 3.2 beer license at 7078 Amundson Avenue. Necessary paperwork had been filed and applicable fees paid. He noted that the Administrative, Health, Planning and Police Departments have all reviewed the application with no negative findings and staff recommended the Council grant the requested licenses. Member Masica made a motion approving on -sale wine and 3.2 beer licenses. for the New Delhi Indian Bistro at 7078 Amundson Avenue for the period of, July 1, 2003, through March 31, 2004. Member Hovland seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *RESOLUTION NO. 2003 -44 APPROVING COOPERATIVE AGREEMENT WITH MnDOT - SOIL CORRECTION. OF CROSSTOWN, RAMP. Motion made by Member Housh and seconded by Member Hovland introducing the following resolution and moving its adoption: RESOLUTION No. 20034 COOPERATIVE AGREEMENT WITH MnDOT FOR SOIL CORRECTION. OF CROSSTOWN RAMP BE IT RESOLVED. that the City. of Edina, enter into Mn,/DOT Agreement No. 77640 with the State of Minnesota, Department of Transportation for the following purposes: To. provide for payment by the State to the City of the State's share of the costs of the ramp soil correction construction and other associated construction to be performed upon, along and adjacent to Trunk Highway No. 62 at the Valley View exit ramp and on Valley View Road within the corporate. City limits under State Project No. 2774 -13 (T.H.62 =384), State Aid Project No. 120-010-09 and State Aid Project No. 120-150-06. IT IS FURTHER RESOLVED that the Mayor and City Manager are authorized to execute the Agreement and any amendments to the Agreement. Passed and adopted this 1st day of July, 2003 Motion carried on rollcall vote - four ayes. VISION 20/20 UPDATE PRESENTED Manager Hughes presented a redlined copy of Edina s Vision 20/20 with minor changes portrayed. He said staff recommended adoption of the update. Following a brief Council discussion, Member Masica made a motion adopting Edina's Vision 20/20 update with the Council's recommended changes. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. APPOINTMENTS MADE TO BOARDS, COMMISSIONS, COMMITTEES Mayor Maetzold suggested appointing Spencer Anderson, Edina High School student, to the Community Health Committee for a term of one year. Page 9 Minutes/Edina City Council/Tuly 1, 2003. Mayor. Maetzold made a motion appointing Spencer Anderson, an Edina High School student to the Community. Health Committee for a term of one year. Member Hovland seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Mayor Maetzold informed the Council George Kuebler had recently resigned from the Art Center Board. An application has been received from a former Art Center Board Member, Heather Randall King, seeking to fill the vacancy left by Mr. Kuebler. Mayor Maetzold made a motion appointing Heather Randall King to the Art Center Board to fill the unexpired term of George Kuebler to February 1, 2005. Member Masica seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Mayor Maetzold informed the Council of his intent to appoint Member Masica as the Council Representative to the Community Education Services Board for term to June 30, 2004. Mayor Maetzold made a motion appointing Linda Masica as Council Representative on the Community Education Services Board for term to June 30, 2004. Member Hovland seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *CONFIRMATION OF CLAIMS PAID Member Housh made a motion and Member Hovland seconded the motion approving payment of the following claims as shown in detail on the Check Register. dated June 19, 2003, and consisting of 41 pages: General Fund $167,186.42; CDBG Fund $37.00; Communications Fund $2,800.00; Working Capital Fund $709,815.80; Construction Fund $380,691.01; Art Center Fund $2,653.58; Golf Dome Fund $743.22; Aquatic Center Fund $5,199.62; Golf Course Fund $13,587.19; Ice Arena Fund $27,961.41; Edinborough/Centennial Lakes Fund $17,817.10; Liquor. Fund $182,650.75; Utility Fund $428,951.62; Storm Sewer Fund $30,660.07; Recycling Fund $31,234.41; PSTF Agency. Fund $27,551.03; TOTAL $2,029540.23; and for approval of payment of claims. dated June 25, 2003, and consisting of 45 pages: General Fund $333,479.15; Communications Fund $15,560.33; Working Capital Fund $209,036.89; Construction Fund $251,799.45; Art Center Fund $21,918.24; Aquatic Center Fund $40,276.76; Golf Course Fund $42,765.81; Ice Arena Fund $4,218.04; Edinborougb/Centennial Lakes Fund $10,199.76; Liquor Fund $130,186.81; Utility Fund $22,990.73; Storm Sewer Fund $8,684.87; PSTF Agency Fund $712,481.00; TOTAL $1,803,597.84. Motion carried on rollcall vote - four ayes. COMPREHENSIVE ANNUAL FINANCIAL STATEMENT (CAFR) FOR 2002 RECEIVED Director Wallin presented Edina's Comprehensive Annual Financial Statement (CAFR) for 2002 and commented that again this year, no management letter had been received from the Auditors noting concerns or suggested changes to the City of Edina's financial system. Page 10 I Minutes/Edina City Council/iuly 1, 2003 Following positive Council acclamations, of the Financial/ Audit process, Member Hovland made a motion approving receipt of the Comprehensive Annual Financial Statement (CAFR). for 2002, as presented. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *RESOLUTION. NO. 2003 -43 APPROVED. - AUTHORIZING INVESTMENT AGREEMENT Motion made by Member Housh and seconded by Member Hovland approving Resolution No. 2003 -43 as presented: RESOLUTION NO. 2003-43 A RESOLUTION. AUTHORIZING INVESTMENT AGREEMENT BE IT RESOLVED, that Gordon Hughes and/or John Wallin who is/are Officer's of the City. of Edina, is/are authorized to enter into agreements or commitments to open, maintain and close accounts with banks, brokers and other financial institutions with which it does business, and are authorized to sign on individual bank and broker accounts and such Officers are further authorized to cancel such authority, and BE IT FURTHER RESOLVED, that John Wallin and/or Peggy Gibbs is/are authorized to purchase or sell any and all securities as authorized by the City of Edina's Investment Policy (as attached), and that the Officer is authorized on behalf of the City of Edina to sign any necessary documentation: to give written or oral instructions with respect to said transactions: to obligate the City for the carrying out of any contract, agreement, or transaction; to payy by check or wire; and to take any and all such actions in the name of and on behalf of said City that would be considered desirable and necessary with respect to said transaction; and BE IT FURTHER RESOLVED that the bank, broker or other financial institution may rely upon the actions of the Officer as the City of Edina representative that any and all securities purchased are legal and authorized investments under the City's applicable policies and/or statutory requirements.. The city of Edina represents that it will provide these applicable policies and/or statutory requirements, and that it will notify the bank, broker, or other financial institution of any changes made; and BE IT FURTHER RESOLVED that the Clerk of the City. of Edina is authorized and directed to certify, under the seal of the City. of Edina, to you a true copy of these resolutions and specimen signatures of each and everyy person empowered by these resolutions, and I FURTHER CERTIFY that said resolutions shall continue in full force and effect, until revoked or modified by the Edina City Council and written notice is received by the bank, broker or other financial institution, such notice setting forth a resolution adopted to effect said revocation or modification and authorizing the new signatory and/or person authorized to obligate the City. of Edina securities transaction. IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the seal of the City of Edina this first day of July 2003, by order of the Edina City. Council. Motion carried on rollcall vote - four ayes. CONCERNS. OF RESIDENTS Alan Goltzman, 5720 Abbott Avenue, voiced concern with the City's Code of Ordinances pertaining to the height of residential fences. He said his neighbor at 5716 Abbott Avenue Page 11 Minutes/Edina Cif CouncMuly 1, 2003. recently built an eight -foot fence abutting his property. After contacting the City, Mr. Goltzman was told the maximum height of a fence was eight -feet. Upon checking the fence, he found only one fence post measured eight -feet. The installer of the fence said many times dirt was used to make the fence comply with the eight -foot limit. Mr. Goltzman asked if the fence owner was back filling dirt on the posts, if both sides of the fence should be backfilled. Mr. Goltzman asked what the purpose was of an Ordinance that cannot be enforced. He stated that his second issue was an eight -foot fence with a five -foot setback did not enhance the neighborhood. Member Housh asked if he knew what type of fence was going to be installed before it went up. Mr. Goltzman said no. Mr. Hughes explained that fence height was deliberated extensively when the Zoning Ordinance was codified. Member Masica inquired what the hardship was being suffered by Mr. Goltzman. Mr. Golztman responded there was a view of the fence from their windows where it was over eight -feet in height. Member Hovland said upon examination, the fence appears out of scale for the area. He suggested staff look at the Ordinance to see if it could be more explicit. Planner Larsen said he believed the Ordinance has worked well. He stated that some parameters must be established and eight feet has been workable, but added staff could certainly review the issue of maximum heights of fences relative to the surrounding neighborhood. Mr. Hughes indicated that in smaller lot neighborhoods with a five -foot setback requirement, the fence standard might need to be six feet rather than eight feet, to track more with the scale of the neighborhood. No formal Council action was taken. Christine Bishop, 5716 Abbott Avenue South, indicated she was the owner of the fence in question and said she has tried to comply with all Edina Ordinances - 1) the lot was surveyed, 2) permit acquired from the City, and 3) fence posts were measured by the City and found in compliance. Ms. Bishop explained the need for privacy at her home has grown with the Goltzmans many additions. The eight -foot fence does create some privacy for her family. Hugh Bishop, Attorney for the Bishops, stated that 'anytime the City wanted to regulate something and take away one or more rights of the owner, it was for something that cannot be measured.' Mr. Bishop presented pictures of the two lots, pointing out the un -level ground and the close proximity of the Goltzman s home to the lot line. He said with this close proximity, the fence's scale seemed appropriate. He said the question was whether it was appropriate to bring in soil to even out the land. If the purpose of the Ordinance was to bring Page 12 Minutes/Edina City Council/Tuly 1, 2003 out the quality of appropriateness of scale, there could be a difference of two inches and yet reach the desired result. He stated the homeowner did nothing wrong and had not attempted to be malicious, just wished for more privacy. He concluded that the Ordinance should be left alone. Dave Kuso, Landmark Fence, explained he has been building fences for eighteen years and the subject fence as installed in his opinion, met all Ordinance requirements. Member Housh commented he has seen statistic sheets of measurements on both sides of the fence. He questioned which statistics must meet the requirement in order for the City to sign off on the permit. Building Official Kirchman explained that fences were usually only measured on the property that has a permit. Member Hovland asked what a 'fence issue' would be. Mr. Kirchman said much depends on the inspector's perception of grade, etc. Member Masica suggested language stating a fence height measurement of eight feet should be taken from the 'original grade'. Mr. Hughes said staff would examine the Ordinance pertaining to height of fences and bring the issue before the Planning Commission. Herman Baines, 6101 Tracy Avenue, said he has been a gardener for a number of years and every year his garden was destroyed by the deer. He contended that being able to grow a garden on his property was a reasonable use for his property and he was seeking help with eliminating this destructive nuisance. He further inquired what he, as a resident of Edina who wants to grow a garden, could do. Mr. Hughes said the City has had a deer program for 10 -12 years and progress has been made. Park Superintendent Cockriel noted that the program has forced the herd to the northwest portion of Edina. He stated that Bredeson Park might be a harvesting spot for next fall. Nancy Kuphal, 5500 McGuire Road suggested the ideal number of deer for Edina should be 30. She stated the reason for her attendance was for help with the removal of her 40 year -old maple tree that was lost in the storm. She stated she did not live in the designated area and had been told to take her tree debris to one of two drop off sites. She had been told she could not hire someone to pick up her debris and dump it as no commercial haulers were allowed in the dumpsites. Mr. Cockriel said commercial haulers have abused the dumpsites in the past and that was why the policy was established, however, in this case Ms. Kuphal could accompany her contractor to either dumpsite. Mayor Maetzold explained historically property clean up was the responsibility of the homeowner. Tree debris that falls in the street would be the City's responsibility. Mr. Hughes said the estimated cost of storm clean up was currently at $250,000.00. Federal funds paperwork has been received for funds from FEMA. Full -time staff was working 10 -14 Page 13 Minutes/Edina City Council/iuly. 1, 2003 . hours day and the City has rented equipment to help with the clean up. The contingency budget will used to cover the expenses of this storm's clean up. Member Housh inquired how FEMA funds were acquired and whether a 'disaster area' needed to be declared. Mr. Cockriel said there possibly might be a collaborative effort with Hennepin County showing the impact the storm had on the community: - -- Member Masica said she had visited with residents in the storm area and was told that there was extreme gouging happening from tree service companies. The Council reviewed the City's policy regarding clean up from the storm. There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 10:10 P.M. City Clerk Page 14 MINUTES OF THE SPECIAL WORK SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY, 1, 2003 5:30 P.M. ROLLCALL Answering rollcall were Members Housh, Masica and Mayor Maetzold. Member Hovland entered the meeting at 5:45. p.m. Mayor Maetzold said the purpose of the special work session was to review issues that will affect the preparation of the City's 2004 Operating Budget. Manager Hughes explained the City would loose approximately $615,000 revenue annually from the Market Value Homestead Credit. This amounts to about three per cent of the General Fund Revenue. Cities have been given the authority to levy back 60% of the lost revenue or about $360,000. Mr. Hughes added that the levy limits put in place by the legislature are very strict and there is no increase in funding for inflation or cost of living. Mayor Maetzold pointed out that the City would be loosing the Market Value Homestead Credit or three per cent from the 2003 Operating Budget without any recourse. Mr. Hughes agreed and reminded the Council it had anticipated this loss and planned for it when formulating the 2003 Budget. Mr. Hughes stated the legislature did not limit cities ability to levy debt. Cities can issue General Obligation Debt for projects in their Capital Improvement Plan without referendums for City Hall, Police Departments, and Public Works Buildings. He noted this presents an opportunity for relocating the City's Public Works Facility possibly in conjunction with the bus garage. Mr. Hughes said that he did not believe we could issue General Obligation Bonds to finance equipment or for recreation. Mr. Hughes reviewed the following area that will be affected by the State's budget bill: • Cuts will affect Edina Community Health. There will be an approximate $35,000 loss, which has been used as a pass - through to Bloomington Community Health. This will come from an annual budget of $160,000. • Levy limits will expire and Market Value Homestead Credit is planned to come back to cities in 2005, however, most people are fairly skeptical of this actually happening. • Other Revenue Sources need to be considered such as a Housing and Redevelopment Authority Levy (HRA). The HRA is actually a separate political subdivision in, the eyes of the State and may levy taxes (.0144% of taxable market value of Edina's 5.5 billion market value to a maximum of $750,000). The City may only levy for those services performed for the HRA, which is estimated at about $141,000. • Edina's fees and charges are at the top end of the scale • Could potentially transfer from other funds (i.e. liquor fund) • Reserve surpluses could be used (can potentially affect bond ratings negatively) • Expenditure reductions (i.e. eliminate annual appropriation for Capital Improvement Plan or extend life of equipment; program reduction, and hiring freeze) Minutes Special Meeting/Edina City Council/Tuly 1, 2003 Mr. Hughes outlined the areas where costs can be expected to increase and noted there will be additional costs in moving into new City Hall such as televising Council meetings.. He noted that dealing with the pressing traffic issues would take another staff person. Mr. Hughes reviewed the projects percentage increases proposed for the various 2004 Operating Budget areas: ■ 2004 Salaries and Step Programs -. 3.5 % ■ 2004 Contractual Services - 3.0% ■ 2004 Commodities - 3.0% ■ 2004 Central Services - 3.0% If these percentages were used for the 2004 Operating Budget, the expenditures would increase to approximately $22,959,705 from about $22,245,119. Member Housh said that philosophically he initially did not want to levy back the lost revenue. He said he felt the City must look at cuts before making any additional levies, however, he could see enacting the HRA levy because those are costs for services being performed by staff. Member. Hovland agreed that the Council must perform due diligence to find cost savings, but he also stated he wanted to still give employees salary increases. Mayor Maetzold said it appeared the Council needed to have further discussions. He requested staff prepare some scenarios for further review. Mr. Hughes cautioned that if the City did not levy back the 60% allowed for 2004, it might loose the ability to do so ever. He said the staff would look at budget scenarios with program eliminations and increased fees for presentation to the Council. There being no further business, Mayor Maetzold declared the meeting adjourned at 6:45 p.m. Debra A. Mangen, City Clerk Page 2 ° e o REPORT /RECOMMENDATION e To: Mayor & City Council From: Wayne D. Houle, PE� City Engineer Date: July 15,-2003 Subject: Vacation of Existing Public Drainage and Utility Easements — Lots 2 & 3, Block 1, Mark Dalquist Addition. Recommendation: Agenda Item # II. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Vacate existing public drainage and utility easements located between Lots 2 & 3, Block 1, Mark Dalquist Addition, as depicted on attached drawing and subject to conditions described below. Info /Background: The owner of the properties of Lots 2 & 3, Mark Dalquist Addition (6408 & 6409 Harold Woods Lane) requests the proposed vacation of the existing public drainage and utility easements located between these lots. The owner would like to combine the two lots to construct a single - family residential dwelling. Time Warner Cable, Qwest, CenterPoint / Reliant Energy and Xcel have all approved the request. A city owned sanitary sewer exists within the existing easement and will need to be relocated at the property owners 'expense. Staff recommends the vacation be approved subject to the following: Property owner enters into a development agreement with the City to relocate the existing sanitary sewer. Staff has analyzed and approves of the new location. Property owner rededicating drainage and utility easements over the proposed sanitary sewer system. EXISTING MANHOLE RIM ELEV =949.5 INV ELEV =941.5 3 0 0 z MANHOLE 2 TO BE CONSTRUCTED OVER SEWER LINE I / I / I � 1 1 Y 9 •� I...... .....I ......................... i...... J J DRA04AGE AND CREATED UTILITY EASEMENT u --SEWER LINE TO BE CONSTRUCTED 1 � � N 89 °31' 08" E J _ to � s EXISTING MANHOLE RIM ELEV =945.4 LINE TO BE ABANDONEQ INV ELEV =939.0 N INV ELEV =932.4 S DRAINAGE AND UTILITY EASEMENT • • • • • S HAROLD WOODS LANE 1 TO BE CONSTRUCTED 'ER LINE 1 EXISTING MANHOL RIM ELEV=946.4 INV ELEV =931.7 1 1 1 1 1 ;r w N N u m J Proposed drainage and utility easement vacaton N AGENDA ITEM: LII.B. MEMORANDUM TO: Mayor and Members of the City Council Gordon Hughes, City Manager FROM: Jerome P. Gilligan DATE: July 11, 2003 RE: Preliminary Plat — Gearen Hill — 6608 Dakota Trail At its meeting on July 15'h the City Council will be considering a proposed subdivision of property located at 6608 Dakota Trail. This proposed subdivision is located directly across the street from my home at 6608 Mohawk Trail. I do not believe that representing the City in this matter presents a conflict of interest under the rules of professional responsibility by which lawyers are bound. However, I wanted to make you aware of this should any issues of a legal nature arise with respect to the proposed subdivision. DORSEY & WHITNEY LLP DIV- hoK+ SOUTHDALE SQUARE REVELOPMENT Edina ..Retail. Building Edina, MMinnoota 6 A e .a 0 0 a lant schedule mtyotEdina) no common name I Win name AM root nmwm 9 YAAa Oak Ga wbimtr 2S BB sba' Mader 12 AtARm Bhas Ghkg, bl b. UrOY LS- BEI .°• 7 F Ash FM*W 7:aWW 2.5' BB c L -t 1 w.u.•s.r I... 2.5• BB ftbht haft sloe .CAW M OOrw v4LE wattTS alaWTeEaro aoraAe t>.tatlANa.r.Ytica,ta.O„aL �anrRsrlatMatotdaDrt I.°sa.T2W DttdRigJAOD i /3 swap 1MIe Oak fNF1EpOmItR.A= 2 Bh kHIS Ptea 2taxm 9eroala' +2h .P.d bigM leader 9 h Paea o tmW iPh BB aa Nade 4 MAb. a mdi'rhN 2.0' BB balwood a0Y1 1 L-d hW.d tm ttltwla•4 wrd 1120 eat bd -daDSn no scale 9 aTOe the �(Ledan 0081109$•) BT BB lam 1 BIStk F4Y -Awr Sh BB s 1 FSAp -d Ash .VW LO• 00 89 Fie Hal Bh N SFIsf! 5d tai T_'D. ra. EF.M.6,94g. awdNi Sd 42 Ewald aware 29 AWK. LBW "W 2 Nem Flash a 'NWIRi 1S •aOr, 50 67 9tada A.P .rL•Tbdd 5• tOr11. 4 -RSd Wd a0°fd.•i.e Ref 44t wL 94 Hwas JEpa A.Oprir lt•I1.NtY/l•.r S• tad. b Oaa m �DI3. CTRL W MTMN'a)lbllp Ilea0. xamrA amaatdrro mrnE Pn°r n. M�IRAWL nIMNLa"EMEpa'1'lta�^IN�ttiYat t•o°a.w..mAa re•1.,T rrD41Ea Pd1>alaadDSte 1RI>:wlatarwEUVaNe marsLL n wwW WlLM m1IS..TOSae•. ssM smwnelaNNETR1aFTIEea6adm IFet At1.m tETal ltavO0latd:l°60 .102Tt1.ElYtT. ®tuna �T1F2aaKFPdaSflw. WOluemwdr TaWOttTA W DtsrrxL IBlwawvTm 12� tlrtveoa � IsFavtTTatxtauA u�'1Iaa�0.1D Ot ~aal•Y E"rt�ofVR trfralraTDrraaaM sDlAStarAL rRaTWM� t4ro W tt01asD0 Tta LT tR.Nlcrose • I t F / •tt I Blade KL1 Sonaa9 I� \ (0•H) � �x i' 2 Feb d lix 1 I 1 mw. mY. % ! 20 � �•y r w Jr, F.d�.d9%. %.parmutial bed A 9 Taunton Yew 2'. L42 Efforak! i Carousel Barbary 39 Min 19m Lbe ` ST Scandla Jurdpw proposed building 0 landscape plan / 1 _ 4 J 5 Tree UW J ers 75- 66TH STREET - -- - - - (COUNTY s" ROAD NO 53) � "' fa• Prow Y4a H' IIAw IIapr 4 • e •.N• twn • • r rJ _.�. I 4 0 • city requirements: notes: ARCHITECTURAL ALLIANCE 1. ALL DISMWI)A EIL9 AFE TO E SOAED 1. TOTALPA[WERTTLNELOGTHO1219IIFi £ r. E108TMONE91001IroEPAVED.SHLE ( lAi ••40!'•MV'•47d•RJ•L101P•t64>. 202M ®.ORSEECM W529sl OVE STMTiEEW-320VERSTORYT EES L ALL PIIM NILY90LA1DWON ISTOEN L AYETVIGEUMM EM17B1135T1M12P. FORNMER SMAMSI 200.1 dFERCJVl576 LP OROOIENfAL S %a21EE5 FOiNAIEMSTOO[ FN CIVTOr AY[NUF SOUrI 2.7 COtPMEWARY 60a .D7Iff9 L�RENLATER NR taW BNNNILOI L8 A�Nr D• .7 TEES 4d PRNARV 106 .4TREE5 4. NIECE S14KOS qE OIORE6 CREATE G E MIaSEAFOLIS, 11 W RE6DA ONO -M Lr FLU 5% • 2TREES OVEWOL COLTM OUS PLAMINGBED. L VERFTALLUTa1TEL SERWE IMES ND TFIASONF 1.111071.6711 key: DTIEA1IRE010@ 12.T101MIN11E IPPRONiATE AUTMOT7• MORTOSTNO OF WANK PlOpmad Oedduote •E L FOtTREE PRANTN6 SEE DEL 8•L FA0 X111111 -n1. L F ORTIEE SPAONQ SEE ET.22.4 PIOP°0••aPalpla6a bBa 0.FORSMP Q PLA SEE Wr.41d IL FORPEWMAL PLAM EE ET. K I L FORGAAVEL OALOL PLACE A 7 LATER Sbcl ad CIA FAO OF t-1? DLL ST.QODLDAFMOIER Van Sldd•AaE 6 ML ELACM POLY OR FADNQ SEE PLAN STREET WEST � � 10 IL tSYSTMFOR 19 ENTIRE UIDMgi'4R101 THE N AMW ENTIRE 60DN OWTH PEEP WA an 050- 00 --------- - - - - -- THE staclm00 AS MOM STATED nESPTIE0ATK*x1YtE REOniBaEM4 AS STATEN NTE EROWPWIM ISM EDLTFW A ER EK BA003DFOPIEVELIS GaunwiL aW Mom Ar vxvE.ELOCATE WTHE EC"WALROW OF THE GeELfTI • ABOOC ISM OS LarJ1TEDNTIE VW 1L W.ROOV R TIE PROPOSEDBIIERIOR PR01167E LOWGVTFOROO1gE9301 700 atd.dlhww0 7/6101101 E1RE1VORYPML D00 N.d IFdlr4 E L 6 4= 611111 TM3 Haw t PDwas Transportation 1 --------- - - - --' L- __- __ -_-- w rd A- mD. er. 250 H.idL Iat-N 4iD1 CND a2-OW 1 r i asp ILtt0e0d apmer I Mr•Odt I6.YWY 689 i Don •40.4011 CBS.) s' chap -tabf. 0 d Ash -1 Japanese Tme I.Aw s (77 H�j HR9 Splum t BIac11 His Spnaa SOUTHDALE SQUARE Cr IHII I ltnh me IN E w ably A PAW h a •e. LW4 ' atvhlr Lrtdw." tw N. e110ad wk Y b td r •MI I/•.r1115 w ttFr•. 10taa lmdl�lt•WNL of ft. ft- ASAA DIY an Ma ow dad d DIY 104 WT SIQITAL Id1tBf 01 AlN - C-ML ww3"94 o Cb.d.d Dd. a -11VAN ►Y}d SOUTHDALE SQUARE REVELOPMENT Edina Retail Building Edna, lifimlewta Tr_ 3-aw way at•- _ ! 2 ' TIRES PLUS t , •l _' ' _1 i BAKERS SQUARE 9 t t t t 9 i t t - W3 i 4 i I ' - -- - -roan 1LR•Q 3 ----------------------------- BbNCk Hiss _________ • . -__ � Has SPtuoe (S' h) 00'H) LCfEm D4 ^ -0 - " -- - °- " -- -0- - 0 - - - -- ---- C--- O' -' -r T- O- -- -- G "--- O - --e -- ^ aSdO Tr 0�'�" - landscape plan ° r GV. ••a2 rut ' i • ► • r -rte • a KF • K _T11LF_ �e -> --- > > ) I Fy � � M � P ° PRELIMINARY HoTTtU1CTIDN 1 schedule otRieha m)Md nolcomt z tree spading detail Win name �bda 9 FblNam Bhm Ash Fla+3us alrEtaro • SA' BB a /DT0TV1ArurOtaFlTlrs6lr 2 AtARm Bhas Ar aaa-W 2JT BB W l NdrtEG]PISQ MIOIMSIO LPIDSMOEIROSTELT. NNUREM OO Ttat P3L faVE TE UYBD11N6 OPllat6tu•wlIE P1Nr0 Qshrub planting detail" L -t no scale YDdr _ ay.L•° te•lolm.vecdurw .nm ®arruaa.rPL*W. �i 89Bwisa &1911 i , t rt.r .oElt 4 OEiD TPtlS oiaT. sloe .CAW M OOrw v4LE wattTS alaWTeEaro aoraAe t>.tatlANa.r.Ytica,ta.O„aL �anrRsrlatMatotdaDrt I.°sa.T2W DttdRigJAOD i /3 swap 1MIe Oak fNF1EpOmItR.A= _ rvasx oRaE- R.YZ: P1iYlT m .hWrM Rarn°R°xN°1O I t F / •tt I Blade KL1 Sonaa9 I� \ (0•H) � �x i' 2 Feb d lix 1 I 1 mw. mY. % ! 20 � �•y r w Jr, F.d�.d9%. %.parmutial bed A 9 Taunton Yew 2'. L42 Efforak! i Carousel Barbary 39 Min 19m Lbe ` ST Scandla Jurdpw proposed building 0 landscape plan / 1 _ 4 J 5 Tree UW J ers 75- 66TH STREET - -- - - - (COUNTY s" ROAD NO 53) � "' fa• Prow Y4a H' IIAw IIapr 4 • e •.N• twn • • r rJ _.�. I 4 0 • city requirements: notes: ARCHITECTURAL ALLIANCE 1. ALL DISMWI)A EIL9 AFE TO E SOAED 1. TOTALPA[WERTTLNELOGTHO1219IIFi £ r. E108TMONE91001IroEPAVED.SHLE ( lAi ••40!'•MV'•47d•RJ•L101P•t64>. 202M ®.ORSEECM W529sl OVE STMTiEEW-320VERSTORYT EES L ALL PIIM NILY90LA1DWON ISTOEN L AYETVIGEUMM EM17B1135T1M12P. FORNMER SMAMSI 200.1 dFERCJVl576 LP OROOIENfAL S %a21EE5 FOiNAIEMSTOO[ FN CIVTOr AY[NUF SOUrI 2.7 COtPMEWARY 60a .D7Iff9 L�RENLATER NR taW BNNNILOI L8 A�Nr D• .7 TEES 4d PRNARV 106 .4TREE5 4. NIECE S14KOS qE OIORE6 CREATE G E MIaSEAFOLIS, 11 W RE6DA ONO -M Lr FLU 5% • 2TREES OVEWOL COLTM OUS PLAMINGBED. L VERFTALLUTa1TEL SERWE IMES ND TFIASONF 1.111071.6711 key: DTIEA1IRE010@ 12.T101MIN11E IPPRONiATE AUTMOT7• MORTOSTNO OF WANK PlOpmad Oedduote •E L FOtTREE PRANTN6 SEE DEL 8•L FA0 X111111 -n1. L F ORTIEE SPAONQ SEE ET.22.4 PIOP°0••aPalpla6a bBa 0.FORSMP Q PLA SEE Wr.41d IL FORPEWMAL PLAM EE ET. K I L FORGAAVEL OALOL PLACE A 7 LATER Sbcl ad CIA FAO OF t-1? DLL ST.QODLDAFMOIER Van Sldd•AaE 6 ML ELACM POLY OR FADNQ SEE PLAN STREET WEST � � 10 IL tSYSTMFOR 19 ENTIRE UIDMgi'4R101 THE N AMW ENTIRE 60DN OWTH PEEP WA an 050- 00 --------- - - - - -- THE staclm00 AS MOM STATED nESPTIE0ATK*x1YtE REOniBaEM4 AS STATEN NTE EROWPWIM ISM EDLTFW A ER EK BA003DFOPIEVELIS GaunwiL aW Mom Ar vxvE.ELOCATE WTHE EC"WALROW OF THE GeELfTI • ABOOC ISM OS LarJ1TEDNTIE VW 1L W.ROOV R TIE PROPOSEDBIIERIOR PR01167E LOWGVTFOROO1gE9301 700 atd.dlhww0 7/6101101 E1RE1VORYPML D00 N.d IFdlr4 E L 6 4= 611111 TM3 Haw t PDwas Transportation 1 --------- - - - --' L- __- __ -_-- w rd A- mD. er. 250 H.idL Iat-N 4iD1 CND a2-OW 1 r i asp ILtt0e0d apmer I Mr•Odt I6.YWY 689 i Don •40.4011 CBS.) s' chap -tabf. 0 d Ash -1 Japanese Tme I.Aw s (77 H�j HR9 Splum t BIac11 His Spnaa SOUTHDALE SQUARE Cr IHII I ltnh me IN E w ably A PAW h a •e. LW4 ' atvhlr Lrtdw." tw N. e110ad wk Y b td r •MI I/•.r1115 w ttFr•. 10taa lmdl�lt•WNL of ft. ft- ASAA DIY an Ma ow dad d DIY 104 WT SIQITAL Id1tBf 01 AlN - C-ML ww3"94 o Cb.d.d Dd. a -11VAN ►Y}d SOUTHDALE SQUARE REVELOPMENT Edina Retail Building Edna, lifimlewta Tr_ 3-aw way at•- _ ! 2 ' TIRES PLUS t , •l _' ' _1 i BAKERS SQUARE 9 t t t t 9 i t t - W3 i 4 i I ' - -- - -roan 1LR•Q 3 ----------------------------- BbNCk Hiss _________ • . -__ � Has SPtuoe (S' h) 00'H) LCfEm D4 ^ -0 - " -- - °- " -- -0- - 0 - - - -- ---- C--- O' -' -r T- O- -- -- G "--- O - --e -- ^ aSdO Tr 0�'�" - landscape plan ° r GV. ••a2 rut ' i • ► • r -rte • a KF • K _T11LF_ �e -> --- > > ) I Fy � � M � P ° PRELIMINARY HoTTtU1CTIDN 1 /' CWACIaL. mk z tree spading detail Doaart�RrcrwsomL�e 301.1 ff81E 1 p E1Tlf a�movF>+ffnsroD afIL 40E °!F. CiI a /DT0TV1ArurOtaFlTlrs6lr OTSORM MOF'TOPWL pOpp�TFD YWDa A•J, d6 W l NdrtEG]PISQ MIOIMSIO LPIDSMOEIROSTELT. NNUREM OO Ttat P3L faVE TE UYBD11N6 OPllat6tu•wlIE P1Nr0 Qshrub planting detail" L -t no scale YDdr _ ay.L•° te•lolm.vecdurw .nm ®arruaa.rPL*W. �i 89Bwisa &1911 i , t rt.r .oElt 4 OEiD TPtlS oiaT. sloe .CAW v4LE wattTS alaWTeEaro aoraAe t>.tatlANa.r.Ytica,ta.O„aL �anrRsrlatMatotdaDrt I.°sa.T2W DttdRigJAOD i /3 swap 1MIe Oak fNF1EpOmItR.A= _ rvasx oRaE- R.YZ: P1iYlT m .hWrM Rarn°R°xN°1O ��s>_ci�'�'1'• .:. mmtoi I FLAIITeDSassnuE ^� °:rc'6-.rr_•t'.. aerAPV/DnwroecFaoP ..tlI -- t""v °w tep11immw oeoeAar,IF; i .1.Naa rWLN i iatuaMtnmRlc,mtt4naA1 � ` 1D1e PROlrowdT616 ��1,�, I -eve PlanUng detail �roFAasexanlamraactm d,<Pa1rM..ad,.11rr1T�OAl V , L -1 no scale .C�N�1dD'oE C %5lperennial planting detail L-t no scale I t F / •tt I Blade KL1 Sonaa9 I� \ (0•H) � �x i' 2 Feb d lix 1 I 1 mw. mY. % ! 20 � �•y r w Jr, F.d�.d9%. %.parmutial bed A 9 Taunton Yew 2'. L42 Efforak! i Carousel Barbary 39 Min 19m Lbe ` ST Scandla Jurdpw proposed building 0 landscape plan / 1 _ 4 J 5 Tree UW J ers 75- 66TH STREET - -- - - - (COUNTY s" ROAD NO 53) � "' fa• Prow Y4a H' IIAw IIapr 4 • e •.N• twn • • r rJ _.�. I 4 0 • city requirements: notes: ARCHITECTURAL ALLIANCE 1. ALL DISMWI)A EIL9 AFE TO E SOAED 1. TOTALPA[WERTTLNELOGTHO1219IIFi £ r. E108TMONE91001IroEPAVED.SHLE ( lAi ••40!'•MV'•47d•RJ•L101P•t64>. 202M ®.ORSEECM W529sl OVE STMTiEEW-320VERSTORYT EES L ALL PIIM NILY90LA1DWON ISTOEN L AYETVIGEUMM EM17B1135T1M12P. FORNMER SMAMSI 200.1 dFERCJVl576 LP OROOIENfAL S %a21EE5 FOiNAIEMSTOO[ FN CIVTOr AY[NUF SOUrI 2.7 COtPMEWARY 60a .D7Iff9 L�RENLATER NR taW BNNNILOI L8 A�Nr D• .7 TEES 4d PRNARV 106 .4TREE5 4. NIECE S14KOS qE OIORE6 CREATE G E MIaSEAFOLIS, 11 W RE6DA ONO -M Lr FLU 5% • 2TREES OVEWOL COLTM OUS PLAMINGBED. L VERFTALLUTa1TEL SERWE IMES ND TFIASONF 1.111071.6711 key: DTIEA1IRE010@ 12.T101MIN11E IPPRONiATE AUTMOT7• MORTOSTNO OF WANK PlOpmad Oedduote •E L FOtTREE PRANTN6 SEE DEL 8•L FA0 X111111 -n1. L F ORTIEE SPAONQ SEE ET.22.4 PIOP°0••aPalpla6a bBa 0.FORSMP Q PLA SEE Wr.41d IL FORPEWMAL PLAM EE ET. K I L FORGAAVEL OALOL PLACE A 7 LATER Sbcl ad CIA FAO OF t-1? DLL ST.QODLDAFMOIER Van Sldd•AaE 6 ML ELACM POLY OR FADNQ SEE PLAN STREET WEST � � 10 IL tSYSTMFOR 19 ENTIRE UIDMgi'4R101 THE N AMW ENTIRE 60DN OWTH PEEP WA an 050- 00 --------- - - - - -- THE staclm00 AS MOM STATED nESPTIE0ATK*x1YtE REOniBaEM4 AS STATEN NTE EROWPWIM ISM EDLTFW A ER EK BA003DFOPIEVELIS GaunwiL aW Mom Ar vxvE.ELOCATE WTHE EC"WALROW OF THE GeELfTI • ABOOC ISM OS LarJ1TEDNTIE VW 1L W.ROOV R TIE PROPOSEDBIIERIOR PR01167E LOWGVTFOROO1gE9301 700 atd.dlhww0 7/6101101 E1RE1VORYPML D00 N.d IFdlr4 E L 6 4= 611111 TM3 Haw t PDwas Transportation 1 --------- - - - --' L- __- __ -_-- w rd A- mD. er. 250 H.idL Iat-N 4iD1 CND a2-OW 1 r i asp ILtt0e0d apmer I Mr•Odt I6.YWY 689 i Don •40.4011 CBS.) s' chap -tabf. 0 d Ash -1 Japanese Tme I.Aw s (77 H�j HR9 Splum t BIac11 His Spnaa SOUTHDALE SQUARE Cr IHII I ltnh me IN E w ably A PAW h a •e. LW4 ' atvhlr Lrtdw." tw N. e110ad wk Y b td r •MI I/•.r1115 w ttFr•. 10taa lmdl�lt•WNL of ft. ft- ASAA DIY an Ma ow dad d DIY 104 WT SIQITAL Id1tBf 01 AlN - C-ML ww3"94 o Cb.d.d Dd. a -11VAN ►Y}d SOUTHDALE SQUARE REVELOPMENT Edina Retail Building Edna, lifimlewta Tr_ 3-aw way at•- _ ! 2 ' TIRES PLUS t , •l _' ' _1 i BAKERS SQUARE 9 t t t t 9 i t t - W3 i 4 i I ' - -- - -roan 1LR•Q 3 ----------------------------- BbNCk Hiss _________ • . -__ � Has SPtuoe (S' h) 00'H) LCfEm D4 ^ -0 - " -- - °- " -- -0- - 0 - - - -- ---- C--- O' -' -r T- O- -- -- G "--- O - --e -- ^ aSdO Tr 0�'�" - landscape plan ° r GV. ••a2 rut ' i • ► • r -rte • a KF • K _T11LF_ �e -> --- > > ) I Fy � � M � P ° PRELIMINARY HoTTtU1CTIDN 1 z tree spading detail L-1 no scale 1 Noamo�lmm �. r0�c CIE W�1 �aM�� Tw.w .,E.rmmML,.av �„ q EwupYVmtaLY.aA,A i nEdtWt°•.Y 1LetR,Wt �M tatt•.°3 YDdr _ ay.L•° te•lolm.vecdurw .nm ®arruaa.rPL*W. �i 89Bwisa &1911 i , t sloe .CAW t>.tatlANa.r.Ytica,ta.O„aL �anrRsrlatMatotdaDrt I.°sa.T2W DttdRigJAOD i /3 swap 1MIe Oak _ R.nR,d WL1Y M.rA.. 1at•YI•t> �0.,rr KTFARTI101mtaa.•W.MOiLLA �1SR1sat1ddlKaeOTaeE0. at1ulED.aas,.uaLa,lrc �' yf � S dff ..tlI -- t""v °w tep11immw oeoeAar,IF; i .1.Naa rWLN i iatuaMtnmRlc,mtt4naA1 � ` ��1,�, I -eve PlanUng detail �roFAasexanlamraactm d,<Pa1rM..ad,.11rr1T�OAl V , L -1 no scale .'' ' ,�fia P �(Ledan 0081109$•) i �' COQ' , I t F / •tt I Blade KL1 Sonaa9 I� \ (0•H) � �x i' 2 Feb d lix 1 I 1 mw. mY. % ! 20 � �•y r w Jr, F.d�.d9%. %.parmutial bed A 9 Taunton Yew 2'. L42 Efforak! i Carousel Barbary 39 Min 19m Lbe ` ST Scandla Jurdpw proposed building 0 landscape plan / 1 _ 4 J 5 Tree UW J ers 75- 66TH STREET - -- - - - (COUNTY s" ROAD NO 53) � "' fa• Prow Y4a H' IIAw IIapr 4 • e •.N• twn • • r rJ _.�. I 4 0 • city requirements: notes: ARCHITECTURAL ALLIANCE 1. ALL DISMWI)A EIL9 AFE TO E SOAED 1. TOTALPA[WERTTLNELOGTHO1219IIFi £ r. E108TMONE91001IroEPAVED.SHLE ( lAi ••40!'•MV'•47d•RJ•L101P•t64>. 202M ®.ORSEECM W529sl OVE STMTiEEW-320VERSTORYT EES L ALL PIIM NILY90LA1DWON ISTOEN L AYETVIGEUMM EM17B1135T1M12P. FORNMER SMAMSI 200.1 dFERCJVl576 LP OROOIENfAL S %a21EE5 FOiNAIEMSTOO[ FN CIVTOr AY[NUF SOUrI 2.7 COtPMEWARY 60a .D7Iff9 L�RENLATER NR taW BNNNILOI L8 A�Nr D• .7 TEES 4d PRNARV 106 .4TREE5 4. NIECE S14KOS qE OIORE6 CREATE G E MIaSEAFOLIS, 11 W RE6DA ONO -M Lr FLU 5% • 2TREES OVEWOL COLTM OUS PLAMINGBED. L VERFTALLUTa1TEL SERWE IMES ND TFIASONF 1.111071.6711 key: DTIEA1IRE010@ 12.T101MIN11E IPPRONiATE AUTMOT7• MORTOSTNO OF WANK PlOpmad Oedduote •E L FOtTREE PRANTN6 SEE DEL 8•L FA0 X111111 -n1. L F ORTIEE SPAONQ SEE ET.22.4 PIOP°0••aPalpla6a bBa 0.FORSMP Q PLA SEE Wr.41d IL FORPEWMAL PLAM EE ET. K I L FORGAAVEL OALOL PLACE A 7 LATER Sbcl ad CIA FAO OF t-1? DLL ST.QODLDAFMOIER Van Sldd•AaE 6 ML ELACM POLY OR FADNQ SEE PLAN STREET WEST � � 10 IL tSYSTMFOR 19 ENTIRE UIDMgi'4R101 THE N AMW ENTIRE 60DN OWTH PEEP WA an 050- 00 --------- - - - - -- THE staclm00 AS MOM STATED nESPTIE0ATK*x1YtE REOniBaEM4 AS STATEN NTE EROWPWIM ISM EDLTFW A ER EK BA003DFOPIEVELIS GaunwiL aW Mom Ar vxvE.ELOCATE WTHE EC"WALROW OF THE GeELfTI • ABOOC ISM OS LarJ1TEDNTIE VW 1L W.ROOV R TIE PROPOSEDBIIERIOR PR01167E LOWGVTFOROO1gE9301 700 atd.dlhww0 7/6101101 E1RE1VORYPML D00 N.d IFdlr4 E L 6 4= 611111 TM3 Haw t PDwas Transportation 1 --------- - - - --' L- __- __ -_-- w rd A- mD. er. 250 H.idL Iat-N 4iD1 CND a2-OW 1 r i asp ILtt0e0d apmer I Mr•Odt I6.YWY 689 i Don •40.4011 CBS.) s' chap -tabf. 0 d Ash -1 Japanese Tme I.Aw s (77 H�j HR9 Splum t BIac11 His Spnaa SOUTHDALE SQUARE Cr IHII I ltnh me IN E w ably A PAW h a •e. LW4 ' atvhlr Lrtdw." tw N. e110ad wk Y b td r •MI I/•.r1115 w ttFr•. 10taa lmdl�lt•WNL of ft. ft- ASAA DIY an Ma ow dad d DIY 104 WT SIQITAL Id1tBf 01 AlN - C-ML ww3"94 o Cb.d.d Dd. a -11VAN ►Y}d SOUTHDALE SQUARE REVELOPMENT Edina Retail Building Edna, lifimlewta Tr_ 3-aw way at•- _ ! 2 ' TIRES PLUS t , •l _' ' _1 i BAKERS SQUARE 9 t t t t 9 i t t - W3 i 4 i I ' - -- - -roan 1LR•Q 3 ----------------------------- BbNCk Hiss _________ • . -__ � Has SPtuoe (S' h) 00'H) LCfEm D4 ^ -0 - " -- - °- " -- -0- - 0 - - - -- ---- C--- O' -' -r T- O- -- -- G "--- O - --e -- ^ aSdO Tr 0�'�" - landscape plan ° r GV. ••a2 rut ' i • ► • r -rte • a KF • K _T11LF_ �e -> --- > > ) I Fy � � M � P ° PRELIMINARY HoTTtU1CTIDN 1 P AI s' 0 0 s' SYLY E%TEN40N di / t. THE SE*LY UNE OF TORN AVENUE sOUM H . . a 2 H tl 0 8 tS I I �V 1� I; m I I � .... iii . - -- - `` yT�7 - pJ�s[l -------------------------------- IlEl EASEMENT PER DODN 2077 of I \\ I STRLiLi - / Er S77 f.V . 1 EAST GvREaR OF LOT s. •GSSIN's anon- �% COUNTY' ROAM \ ; LN"AY EASEMENT 53 % ------------------------------ - - - - -- ,------ - - - - -- TONT A• DCSCR9ED IN DOC. NO. 16,9152 -' SOUTH LINE OF Tf1E NW 7 �, PER �. No. s28151 /a. SEC. 29. T.2& R.2.� , e DOE. No. 513e1s1 - - - - - - - - - - - - - V -' sa7H LINE a LOT 1 _; 1 E L E •CASSIN'S OUTLOTS- 1 1 NORM ® , IMENSION D SITE PLAN c, VOW 0 70' eo• 90' PROJECT SUMMARY - RICHFIELD PNp[.0 LOT 111CRYAE Epi OEM. 2Le aldp $idl. Y. P gPmed Pe.LR�q r r 290 le W r.tl.p.a idd AOOfMd Stdll N PROJECT SUMMARY - EDINA Z0 EdONq Z..tq POD-1 (P" WIN. W~) PTmmd Zad..(F PCD-7 (NO.W Cali -MM WAMd) BiA&q Onm A- 21.177 5F Cpnn.M N.p (m. Llmdtle1 1,677 SF Tad Cl- L.m.9N A... 19300 SF 10.500 SF 0 S .oa.t /1099 SF . 9e .loft . A.t. P.p- ftU S..f . e0. a .3 old. /1000 Sr. Edbw +o•••W ..O.L.f S tPOCet /1000 SF / OU o.W.rtd m p." 1.. shpNq C... n.r � f1A towaoa-0 9- oAY Odd e4 1RE R( 7002 SOUTHDALE SQUARE REDEVELOPMENT Edina Retail Budding EAIla Mkrmota YAA W.M. 0..•.R lY• DAdENSKM SITE PLAN C 1.00 I • A NOTES ARCRITECTURALALLIAIOE 1. ALL ENrsT01O ..oleRINOI TARN nm sLow, x EoMG MW " NOQN, Wt 000 EEBRIYRY 12. 2001 2. SIRS2.ACE GSORWWCAL IN/EStICATON BY BRMM r1ERREC CW. PRO;CT /BARY-01 -008A. QM MARCH 17. 200.7 fN CL"M AY..W SMS • • --------- - - - - -- -------------------------------------------- 1 CON7RACIp1 TO i0.lD YER6Y NL [051910 O"wo"S OF [RISIINO URA7170 AND NOTfY AM W lr YoRfATOUi. YI.RfLmAfNN.TI.t i - - - - -- - AW C" DMOMEEAI CNaN[ER OE ANY OISCAEPAN:CS PR01110 CONSTRUCOOIL .� ,. ALL AREAS CMUM BY CONSMCMN WWR NM TNf7N.F1 N1U.T1-0r -_ ---------- -- -•--65TH------- STREET---- - - - - -- WEST- Ol/ISOE 710. 11.15 K PAW 10 MS TO BE In9f00m AND f.T NIN N1•N1f d TO PROIECI ER01 9ALUa ALL E osr.lo jG x LANDSCAPIC. STRUCTURM 1 .C7NOA DMUCE AT an rammsr_ . �•. • ------------------------------------------------------------- 1 1 11 ' - - - - -- 0. SCE I.MOSGPE PLAN FOR IAf05('Je'.10. SCE n P,,...L TO STE L17ORd 7. ALL WCAR TO CONORY WON COY K 90" AM Mn OF YOOESOU SEMCAM NO RCaIIA7gNS. ...Y.d td 01.IF..o Yrl 81" A9fO O.R L-aama N .� rNl � 33 S. AN CM PART �Y�� 7�AAW 21RHW. _ aw sa lmoo t - TARE TM AND OOLwCN 51A0.S M bL*d I t v. l _ - -. -'.1 sNETY rs THE mlE AESPONSrtrlm OF T7c coNlR.non. 9. ALL 17.E160N5 A10. TO flfE Of daa LIJ1A Eiwmwl Ned Wws Aaoo. f vm voRw wo m r SL mb eEs Pr •�/ o 4MMI ;a i F I 9 1 -� smcm BIa0r6 fY E.e Persons 7YRmporudom r.oA- .rf.11.SIR ...rodA 01wr. ORR YE rlOOl 8 SOUTHDALE SQUARE L-ftq. N.r.. p9N , 1 E9EN1? spmw .Routs . - .°.e..: "Em am= PPOPWtY Lm TIRO Me-.r ' I .•Y j PC • / ' • . _..- 1 ti'i:'�-Y:Y•` q •, I R ...__.___- -...._ ...-.- . - -. -- ..�•••- _•••••_• -- -� -'�-• C p 0. i ` _ -_ - - - - L.ms o7 CON5IPUCTf/1 MIME CONCRETE xNOTES pORIgN a 1RD1mY mwm OYCR 710. PROPCARY © NOT ELGR/®SSM OIWR INIOIr�.tYlr.a..1.�Y.r 4�`Ar ~BOfm rtll� •NNrrflw uxm. fl.... M YM 91Rll Nld tAYOC.IG � 1 OO +. I ; / J /(iJ e. Ma-OF -WAY E4504M 0.Y eq R\ IR d W OIY �._e. PIee�T ®r un t.Mlan leE vfnl .mm R 1 H- � - -- - `` yT�7 - pJ�s[l -------------------------------- IlEl EASEMENT PER DODN 2077 of I \\ I STRLiLi - / Er S77 f.V . 1 EAST GvREaR OF LOT s. •GSSIN's anon- �% COUNTY' ROAM \ ; LN"AY EASEMENT 53 % ------------------------------ - - - - -- ,------ - - - - -- TONT A• DCSCR9ED IN DOC. NO. 16,9152 -' SOUTH LINE OF Tf1E NW 7 �, PER �. No. s28151 /a. SEC. 29. T.2& R.2.� , e DOE. No. 513e1s1 - - - - - - - - - - - - - V -' sa7H LINE a LOT 1 _; 1 E L E •CASSIN'S OUTLOTS- 1 1 NORM ® , IMENSION D SITE PLAN c, VOW 0 70' eo• 90' PROJECT SUMMARY - RICHFIELD PNp[.0 LOT 111CRYAE Epi OEM. 2Le aldp $idl. Y. P gPmed Pe.LR�q r r 290 le W r.tl.p.a idd AOOfMd Stdll N PROJECT SUMMARY - EDINA Z0 EdONq Z..tq POD-1 (P" WIN. W~) PTmmd Zad..(F PCD-7 (NO.W Cali -MM WAMd) BiA&q Onm A- 21.177 5F Cpnn.M N.p (m. Llmdtle1 1,677 SF Tad Cl- L.m.9N A... 19300 SF 10.500 SF 0 S .oa.t /1099 SF . 9e .loft . A.t. P.p- ftU S..f . e0. a .3 old. /1000 Sr. Edbw +o•••W ..O.L.f S tPOCet /1000 SF / OU o.W.rtd m p." 1.. shpNq C... n.r � f1A towaoa-0 9- oAY Odd e4 1RE R( 7002 SOUTHDALE SQUARE REDEVELOPMENT Edina Retail Budding EAIla Mkrmota YAA W.M. 0..•.R lY• DAdENSKM SITE PLAN C 1.00 A 0 D Ileeo 1 � p0. p ' og I to REMAIN PROECT I MOM i �- ` SWLY EXTENSION OF LY Eli OP TORN 7NE SILATEMJE sOUM�' tiff A-PRRA m WpR AHSA �• rR/ A, 4 J � O � i p •1nAST0N y "Eli, ti EL(rnE BE1,mC p A•A. f•A I1r w. sANIAr. I I i I I I I o I z I I N I oI REMO'S I B"I'mIN VQz [-KIM STORM 9 TO REMAIN. PRCTlEl z I I tl I E O RD V WATaYMN _ FR REWN. PwDT[n FROM DHLABE I � i • 4 ■ ■ NOTES ABCRITECTUBAIALIIAICE M L - -- ---- ---- -- °-- --- ---- °---- ---- -. 1. -- Q61NJ NfoNC.D TA FE ERAR SURVO' 3. aPN �, I ii FIELD AND NaRI NG wIED TiHBIMA a 20D3 INCLUDING LOCATIONS Or EXUStTVO uIlLffff"% Aft woo p ^ i cow. P IM ao¢vNVa ■0114, VIED m eRA1M 2003 C 41 E,W16R AYVTUl2.UT■ CORP. PID[CT IBABI -D1 -008.. VIED MARCH ,F. 200] Ir SANITARY SmT A°e e! !. COHFPMOR ro TE7D VEIRY AL EIRTHHC CONCII10H6 — �a _ — — — — - -- —65TH------- STREET---------- WEST — — �M ��' M f CV.•M>01 MAe ENGINEER OF AM DISCREPANCIES PRIOR TO STAMM YIrRlArollt Mlq TFIA 1M6MYA CONTRACTOR TO _ ii1FPR ■RE pINPT -f1eP 04" Awlat TESTS; FROM % 1 - _ . __- .- _-- ____________- ___- _.____ �• �RMO STORY S[Wa OR BCNO TRANSPORT OFT -SRC ♦•. I ---------------------------- ------------------- ------ - - - - -- r • r ----- - - - - -- IN AN CONTRACTOR TO VERITY 1 D M1EO OLLM FAX FAUI,TM -TYIN '• •, , I OF SEDIMENT AND/OR DEFERS AND K FULLY FUNCTIONAL. r Ar• I ___.—._.___________-_.______.______________ti.____-_.._______________ _______________- ______________. s 0. CONTRACTOR A A PROYDE CONSTRUCTION AC ORI.LO CONSTRUCTION •• t 1 a DETAIL 4 AT ALL C0M61MICMGN ACCESS LOCATIONS %[ DETAIL • /GAD a ALL ERG" COATTAIL ELEMENTS ME TEMPORARY. mAmAlr Cho bo.- ' CONTRACTOR To NSOLL [POTION CONIOL ELEISMS PR1011 vRl 81dN Alen * � .r..:• -T . • • � I 10 STAY OF UN° OKTMRAD ACIMTES. WRUM M ■IM EULM tv,1TIA w / • ' • ' ' . ' -� L- ----- '— _...`-_ —.._ OOOD CONDITION DURING CONSTRUCTION AND REMOVE FROM WINreA LNAAWN MAT THE SITETE UPON COMPLETION OF MOL PAWm AND TURF OY R•eD■ < 1 1 10 FROM OWN( i. CONTRACTOR TD l6,X,, SCS FENCE ARMRO All OWING I m" E.V&dDo- j Pyk 1 1_SIORV STUCCO _ WCT®LS■K AD YYRCI[S PRIOR ro THE STMT O' LAD Limmm ad Mixom A■om A$ I 1 } 1 o BIrDMp A0O MANHOLE AMR THEY AROUND 1 NST'TAAIIID � s FOI Ne°•i r•w° ° 1 /C4AG AD 2/C4DO. OLPAIL r O � O �P i' 1 Y I i Dr•IT.b 0. AL UI.m RE000ION ATD/OP ABADOLU[M ro BE M ura■I 1 • , PERFORMED N A[ICDMAIIts MRN OO DICE CCIRM AID SLATE %Wb I 1 1 Or MNKSM REGULATIONS AND STANCHAM. P•IWOR• TARPOti110W IN , 1 n L EIASIAD URA/TIES ARE SHOWN N THEN APPPOIRATC TN M Am •ap w DO LOCAT10N5. CWIMCFOR TO FED VEINY THE IDGTON a Mb-M-k F•PWNM am • ALL [r1$'TINO UTILITIES VH MAY WEEK[ BUT K NOT fD@CID CARTED TO: ELECTRIC. TELEPHONE. GAS. CABLE TV. C04VMR CABLE. FIBER OPTIC CABLE. SARAN SEWER. LAXAPPIPA k~ r +► . I �' .....- .._.�.._. - -..� STORM SEWER AD YMTERMNN. CONTRACTOR TO CONTACT �..�...- ..._..r..�.__ -�...w OOPER ONE -CALL BEFORE EXCAVATING. j; .� //� .<`+. ` '•�•• �•• i l0. IEHNA■M UNLESS BP- M U LITIES ND OT ER WBROLOET ME TO 1rAAWiNN• Y RD ,,. ODHTwCTO1 TO PROTECT . STRUCTURES RR AL COSTMO AM QU 9416 1 ,,� T IMPROVEMIDITS. CONTRACTOR AP OAURBE LN.W.0 RNm*. .4."-/WARP ro K �oGPoED I 1 ,fie _ _ _ _ ` : AT OWN EXPENSE. •M.�AbropT•TN°rr1M 1 1 �._� r-_- _J 1. .J l__T -1 fw--'- -') - -•I ,,i 3 12. CONTRACTOR TO PnrnvE TEMPORARY SCiD AND NuoM DINT y'Eanr ONl6a AL Td11 -PiTD Ina WRrN 1 CAn Ana RWIG, �W rYArFr ■YNrTi�Y h 1 i OMM4 6 MIR COED. SEED WITH ANNUAL RK Smo D k VIA MILE ALLEN M AM= W Bo Les PER ACE AND WOOD IRNCH TWA A .s Les PER 1.OW Sr. N O g! I ALL L MORN TO Ctlr HM a r tlN CITY CO°A Am STAR OF r MINNESOTA STANDARDS AND REGUMOIS er. rRTr 1 1 • ,� 6 1 i �`d /��IT/ • , EMINC SIGN To � //y BE BEMOT>n ♦' T 1 A y BE REMOVED fil'P I e i GGG •• ♦LETNSING PAYN: WITHIN ♦♦ LIVES of OONST1OnON , / v 1;'• ♦ ro BE REMOVED. 1YP,GL ey � 3 ♦ 7 WDSINO OTSITO n)STS' 1 i6 ' ♦ ,f.�,� CONS, LMIO K A AI Oo io REMOVED YIICRIi p �, y)r0� BE CONSTRUCTION TORE 1� I P TO � IM EXISTING TELEPHONE TO BE REMNED'1 �♦ ' BE110VCD 0+ /ice FIRST RAOP ` n [ 1 9 an E 10 w.�AA 1 -STORY CLASS REYP.ED I `GRAIN O BULDING AtD 1 * Iyi Mm NN+N saOl ' EXWM QM SERVICE TO 'Y I�'yy�y'yitit 1 r ' T BE RCICIID WACIT AM _ �. . �/ .� T TO BE 4 Mj�VF4 �i ec OPUCTMES ro IF yy Eft � WEono. � LANE PE+- VO k 87 CvSTNG SUO FCE7 NORTTlTT OF THE SOUTH SERVICE TO B 1 /•_SEC 2910 PROPERTY I E7RTNG CATGIASR ro REI4W/ 10 K � LD. ' # PROTECT FROM DAMACE / !4 EASEYCNT PER BOO( 2077 Q I , - ,_ FTp 1R ET— EASEYENi PER 0. I ACE 288 FLED AS D0G NO. 2989543- I MIL r1+' ••• , . •biry. F.. Y•S1AWA IIAQ , TINLIGHWA'yND. 5,7 'PONT A' DESCRIBED IN DOC. NO. 1819142 -, DOC. O. 51781 s PER DOG NO. 528151 sauTN LINE DICE THE MW t /.. SEC- 20. T2& P.21- k DEC. N0. s72B751 W. .. W '-- --' SOWN UNE OF LOT 5. I CASSN'S OF THE BEOIARYEMS 1 I I E of OSHA A Q0. PART 1926 SINPART P Tr oArIoNS 1 I Am TENCHES-. THIS OOCUM@N STATES THAT EXCAVATION Nvl r D_ SWM IS THE STILE RESPODS6UIY OF THE CONTRACTOR. . i r 1 17. /PLEADS BARRICADES AT SE■EETS AND SIDCMNAS PER CRT • 1 J4 I I OF EDNM REOIARLAORS ANAL CHIT 99584 WIIVBA [ q O i.i I 10. REMOVE ALL SOILS AND SEDIMENTS TRAORD ON OTHERWISE POWOROE,o BE iii ` It • DEPOSIT[ ONO PUBLIC AND PRIME PAVEAECH AREAS. PEACVN OF BE ON A DAILY BASIS N PANED YI M PE • DIRADN OF TE COR6IRLRIOHL OLUN PARED ROADWAK m SHCKUNC OR SW[EPNG STEEL 1EASNM K ALLOWED 1 I p ONLY mia SHOMf10 OR SWEEPING HAS REMOVED SEDIMENT. SEE CITY OF EDNA 9TADWms 17. AL ELECTRICAL POLE AND LIGHT REMOVAL SHAM BE a F 325 VW i , I DOORDRaOED WITH ,E CITY DICE [NA PRIOR TO MI 51W0 FATIRYN To EMOUDOL tiy, 1 ABEBpRDOD1NpEpD °PLAa 6—IY 20W08.-01-0 F PER 01Y OF EDW 1 BEDLMaprts i i 6A• OAV 6rrr l E1TS1NO HYDIYNT AND W MI WE VAIN TO REARM .{ r PROTECT FROM DAYAR I-SIORY BRICK ° I `,��t� - °-- --- - ---- -- I im I STORM I '' 1 ROOM •---- ^....�� .,`V 1 SEWa i0 IS i EIOSTWIO IIYOTAII � � • -•• -•' �1 I E' AID GATE VALVE ,•• E i i1 TO BE R[LOCAT ® SITE DEMOLITION PLAN 0 3D' w• Wo' ..... .. ...... ... ....... .. ...... ..r . U � - 0 i - _ ----------------------------------------- ' PYLON S -- -- --- --" --- '- >•' - - -- .k-- -- -- - - --------------- - -- -- --- ------- 66M SFBFE77 WE7ST — Wales---------- - - - - -- q--- -o- - -0 0 0 _ °- -.__ °_ ■_o°' aMA�'A °ate- 6a- - -0 +e- ° C -� AST CORNER OF L07 5, -CASSIWS OATLOTS- r w. W1Aa MAr i 1 LNb n r SMTArY IISEr >_' -> > > > 1r IIrr > > >- Y SAFrFAM' SERYTTC EFOY------------------------- PRURM IRE V L TO MANHOLE TO BE I M PUCE PER CITY OF } / \` E M.. M.. OINA . PLUG SOLO AT MANGLE I/ 9Ad ATE IL tom N•lAr LEGEND SOUTHDALE SQUARE (IKT•ND PPOPERTV LATE REDEVELOPMENT O E.KTNG YANNOLE Edina Retall a Bulc ing Q E1161Rf. TCuENNOLE MANHOLE Eft Vnwota O EITSRNO MANACLE Na PELO LOCATED • EY CACNBASIN • EIISTM SEMAPHORE EID7TM WITIPANT E16TM0 SIGN 6 (IRT•D OA9 VALVE • ErISXM CLAIM POST 01' EIKRM HANDICAPPED SON - EXISTING TUBE RECEPTACLE d EIRIPD UGT' POLE e EI61DNG STOP am e- Ew M MCH" ✓- EXISTING PLAN POLE 9 EIKTND GTE VALVE m EIBIOD ®NON B Er61DD HA18IME m [IS6D TRANsFawo B EIhT°C AUTO 94088 t34 • EVISIC I BEAM POST vM WORN A M1440 POWER POLE WON LOW N-9IW ..-A [r6IDC HAND RAE SITE DBAOLn ON PLAN — EIKTNO OVEAIAD WRE. EMONG CONCRETE DENOTES PORTER OF HIGHWAY © EASEL[HT PE PER THE PR IOC. N0. 512.150 ROPERTY k DEC. ND. 5128171 WITHIN O E Npl EMBRACED WNReN SETTER ApT -Q -MY EASEMENTS _ LEWIS or CONSTRUCTION "'BUT, 1.01 ��- SIC "'BUT, TO BE Pew. 14. ALL EICNMTONS YU9 COMPLY WTTH T l E1TS1NO HYDIYNT AND W MI WE VAIN TO REARM .{ r PROTECT FROM DAYAR I-SIORY BRICK ° I `,��t� - °-- --- - ---- -- I im I STORM I '' 1 ROOM •---- ^....�� .,`V 1 SEWa i0 IS i EIOSTWIO IIYOTAII � � • -•• -•' �1 I E' AID GATE VALVE ,•• E i i1 TO BE R[LOCAT ® SITE DEMOLITION PLAN 0 3D' w• Wo' ..... .. ...... ... ....... .. ...... ..r . U � - 0 i - _ ----------------------------------------- ' PYLON S -- -- --- --" --- '- >•' - - -- .k-- -- -- - - --------------- - -- -- --- ------- 66M SFBFE77 WE7ST — Wales---------- - - - - -- q--- -o- - -0 0 0 _ °- -.__ °_ ■_o°' aMA�'A °ate- 6a- - -0 +e- ° C -� AST CORNER OF L07 5, -CASSIWS OATLOTS- r w. W1Aa MAr i 1 LNb n r SMTArY IISEr >_' -> > > > 1r IIrr > > >- Y SAFrFAM' SERYTTC EFOY------------------------- PRURM IRE V L TO MANHOLE TO BE I M PUCE PER CITY OF } / \` E M.. M.. OINA . PLUG SOLO AT MANGLE I/ 9Ad ATE IL tom N•lAr LEGEND SOUTHDALE SQUARE (IKT•ND PPOPERTV LATE REDEVELOPMENT O E.KTNG YANNOLE Edina Retall a Bulc ing Q E1161Rf. TCuENNOLE MANHOLE Eft Vnwota O EITSRNO MANACLE Na PELO LOCATED • EY CACNBASIN • EIISTM SEMAPHORE EID7TM WITIPANT E16TM0 SIGN 6 (IRT•D OA9 VALVE • ErISXM CLAIM POST 01' EIKRM HANDICAPPED SON - EXISTING TUBE RECEPTACLE d EIRIPD UGT' POLE e EI61DNG STOP am e- Ew M MCH" ✓- EXISTING PLAN POLE 9 EIKTND GTE VALVE m EIBIOD ®NON B Er61DD HA18IME m [IS6D TRANsFawo B EIhT°C AUTO 94088 t34 • EVISIC I BEAM POST vM WORN A M1440 POWER POLE WON LOW N-9IW ..-A [r6IDC HAND RAE SITE DBAOLn ON PLAN — EIKTNO OVEAIAD WRE. EMONG CONCRETE DENOTES PORTER OF HIGHWAY © EASEL[HT PE PER THE PR IOC. N0. 512.150 ROPERTY k DEC. ND. 5128171 WITHIN O E Npl EMBRACED WNReN SETTER ApT -Q -MY EASEMENTS _ LEWIS or CONSTRUCTION "'BUT, 1.01 ��- SIC "'BUT, TO BE Pew. ® SITE DEMOLITION PLAN 0 3D' w• Wo' ..... .. ...... ... ....... .. ...... ..r . U � - 0 i - _ ----------------------------------------- ' PYLON S -- -- --- --" --- '- >•' - - -- .k-- -- -- - - --------------- - -- -- --- ------- 66M SFBFE77 WE7ST — Wales---------- - - - - -- q--- -o- - -0 0 0 _ °- -.__ °_ ■_o°' aMA�'A °ate- 6a- - -0 +e- ° C -� AST CORNER OF L07 5, -CASSIWS OATLOTS- r w. W1Aa MAr i 1 LNb n r SMTArY IISEr >_' -> > > > 1r IIrr > > >- Y SAFrFAM' SERYTTC EFOY------------------------- PRURM IRE V L TO MANHOLE TO BE I M PUCE PER CITY OF } / \` E M.. M.. OINA . PLUG SOLO AT MANGLE I/ 9Ad ATE IL tom N•lAr LEGEND SOUTHDALE SQUARE (IKT•ND PPOPERTV LATE REDEVELOPMENT O E.KTNG YANNOLE Edina Retall a Bulc ing Q E1161Rf. TCuENNOLE MANHOLE Eft Vnwota O EITSRNO MANACLE Na PELO LOCATED • EY CACNBASIN • EIISTM SEMAPHORE EID7TM WITIPANT E16TM0 SIGN 6 (IRT•D OA9 VALVE • ErISXM CLAIM POST 01' EIKRM HANDICAPPED SON - EXISTING TUBE RECEPTACLE d EIRIPD UGT' POLE e EI61DNG STOP am e- Ew M MCH" ✓- EXISTING PLAN POLE 9 EIKTND GTE VALVE m EIBIOD ®NON B Er61DD HA18IME m [IS6D TRANsFawo B EIhT°C AUTO 94088 t34 • EVISIC I BEAM POST vM WORN A M1440 POWER POLE WON LOW N-9IW ..-A [r6IDC HAND RAE SITE DBAOLn ON PLAN — EIKTNO OVEAIAD WRE. EMONG CONCRETE DENOTES PORTER OF HIGHWAY © EASEL[HT PE PER THE PR IOC. N0. 512.150 ROPERTY k DEC. ND. 5128171 WITHIN O E Npl EMBRACED WNReN SETTER ApT -Q -MY EASEMENTS _ LEWIS or CONSTRUCTION "'BUT, 1.01 ��- SIC "'BUT, TO BE Pew. A I a R I Am 9j �- e •ee W.. T / , R .ml I -STORY STUCOD o BULDED a n.NMwW' m m � d r gJ ! CR61W !M TO BE NEW cco 6 PM ent GigIm'. TIRES PLUS NeA . 1 -STORY BRICK BUILDING No. XR2R 2 A, FLOOR m N y,•', to , TYRACAL NOTE 5 AUCUITTCTUUALALLIAACE °•• i(POP 1. ALL EMSTNO BIOR1tOQN TAKEN FROM ARMY BY ECAN, e r Y;ao. tATp MITI W .- ]AM1MY. E.DY / - - -- 65TH- - - - - -- STREET---- - - - - -- WEST — — ' °'B, �MARCH17.2093 ,N.,RTOPAYAWSAUT. l a�F > REDEVELOPMENT c A 1 CONTRACTOR To TEND VERIFY ALL ERSTN° Oxmn,s Edina Retail Bwltfing —_ __— _ —_ —__ __ —_ - - NCLUDANO LOEATIOIS OF COSTW UDMS. AM MOTRT' MIRRFAreMl YIII•FPOA TMT+AM .— MINTED OF ART 019OEPANIXES PRIOR TO STARTING C016TRUCTOM Edna, Lfinnta ------------------------------------------------------ L CONTRA" 10 PRD.EM OHI AND/OR ®RS FROM TEIRNPM a10 TTmt _ - IN UNCONTTRROLL�INNB�EO TRACT ro VEERRRYAT 0 PRO= CLOSEOUT THAT STORM SEWER SYSTEM K CLEAR FAR gltl Atl•tt11 CAT B Of SFDUENT MID/OT ODms Alm K FULLY FLMCTgLW- FGii+y'M1� S AL ARCS DYSIURBCD BY COISTNICR N EACH ARE HE OUTSIDE T LOUTS Ol PANNO ARE TO BE RESTORED AND Al: MEDITATED. • m Van 81dde Allen A 6r, � re, "m W L '�. DETAIL 41G.00. ffi —�H.— ). Al EROSION COMM ELEMENTS ARE TEMPORARY. Do WMm EONTRACr TO INSTALL EROSION CONTROL ELEMENTS PR10R To START O LAND DISTURBING ACTNORS. MAINTAIN N A F / © 0000 CNmNeN, DURING CONSOUCTION AND RLWVE fROY UNNIm1 and Moms As•oa. THE SITE UPON COMPLETION OF FINAL PAYING AND TURF ESTABLISHMENT. I SOUTFmALE SQUARE 1 om Wr "mA q M K PAIL NYeeeM Fan mst P7 nae an on4m PR POSED 1 S O6IURB IC ACTIVITIES AND AROUD ALL NEW tlTO6ASNS AID ARMHOLES AFTER THEY ARE INSTALLED. AE DETAILS TrRY RYOee .nA RET L BUILDI 1 FFEe,,,. 8 0 aaE e1T.Y 1 S �OSED .1 n I I IlOfelM:aT VILA I m M Am Eok er 1440 .�...�- _- ��....�.�2 PERFORMED N ACCORDANCE WITH CRY Or ED WA AID SATE C/ A RD14T06 uD STAND. SR 9111 L "R lb,rs Mi N o C/1.01 FOR �u1LnES TO O REMOVED OR CIS If ABANDONED IN . ft~ ' ---- - • �\` ... .. .. ... — - - ----------- ... - .. .emu.. .. 4 .1 SRAe Nall - /WMw Y 76.1 - -' HE EXTENSION Q s^•• DIN S1V EXTENSION 01' THE REST YARN AVENUE SW1H 7H }v OF ]ERXES AVENUE ADDITION I A • . m•�_.- ____- __.r_- - -_ - -F Te EASEMENT PEENN a N AF - - -- qe / t• � DA] 2677 : A•YC' � STREET EA .1 - ]7 DF - 4l , • m /DUDS. PAGE 200 AS Doc NQ 2a89S•7 _--D ,"0. 1 iY � RR] � LMYrTAEb LRr16EaNYt ONgLRL ad*M 21 1 F E,o ° "' " "RN M N.I '' e1o: ROAD \\,\ .' No. HIGHWAY EAgWNT PER DOC. M0. 5128150 SOUTH LINE OF TIE NW 1/�, gC. 29. 7.25 R.2e t Wf. NQ 5120131 ; • • L i -=V—R - •---- � : IL CONTRACTOR 10 NMTCCI FROM DAMAGE ALL DRSTIND TMPIAOEMERTS, LAtDSCAPNO. SINATUIES AND UTILITIES h WM&=EALLM,AW=W_ -ems - - - - - - -"1 = -� 11 CONTRACTOR ro FEND VERITY THE EYAt1 LOCATION AND UWAR SOUTH LOPE OF LOT 5. 1 'CASSIN'S OUTLOTS- L' R .ml I -STORY STUCOD o BULDED a n.NMwW' m m � d r gJ ! CR61W !M TO BE NEW cco 6 PM ent GigIm'. TIRES PLUS NeA . 1 -STORY BRICK BUILDING No. XR2R 2 A, FLOOR m N W ! - - -- — _ I BAI12RS SQUARE e l` E of ARE IL 2M —tire— NOTE 5 AUCUITTCTUUALALLIAACE °•• i(POP 1. ALL EMSTNO BIOR1tOQN TAKEN FROM ARMY BY ECAN, e r Y;ao. tATp MITI W .- ]AM1MY. E.DY — MID IOYAN. NG — F mum 12. 2007. - - -- 65TH- - - - - -- STREET---- - - - - -- WEST — — ' °'B, �MARCH17.2093 ,N.,RTOPAYAWSAUT. ! O a�F > REDEVELOPMENT ® i 1 CONTRACTOR To TEND VERIFY ALL ERSTN° Oxmn,s Edina Retail Bwltfing —_ __— _ —_ —__ __ —_ - - NCLUDANO LOEATIOIS OF COSTW UDMS. AM MOTRT' MIRRFAreMl YIII•FPOA TMT+AM .— MINTED OF ART 019OEPANIXES PRIOR TO STARTING C016TRUCTOM Edna, Lfinnta ------------------------------------------------------ L CONTRA" 10 PRD.EM OHI AND/OR ®RS FROM TEIRNPM a10 TTmt _ - IN UNCONTTRROLL�INNB�EO TRACT ro VEERRRYAT 0 PRO= CLOSEOUT THAT STORM SEWER SYSTEM K CLEAR FAR gltl Atl•tt11 CAT B Of SFDUENT MID/OT ODms Alm K FULLY FLMCTgLW- m S AL ARCS DYSIURBCD BY COISTNICR N EACH ARE HE OUTSIDE T LOUTS Ol PANNO ARE TO BE RESTORED AND I - .— ...- _.___�.� —...�. MEDITATED. ON..r.e (M B. CONTRACTOR TO PRO OR tS XNST 1 Van 81dde Allen A EAM4 E A A CONSTRICTOR ACCESS LOCATIONS. SEE LL re, "m W L '�. DETAIL 41G.00. TV r• YYmu W ss n —�H.— ). Al EROSION COMM ELEMENTS ARE TEMPORARY. Do WMm EONTRACr TO INSTALL EROSION CONTROL ELEMENTS PR10R To START O LAND DISTURBING ACTNORS. MAINTAIN N MINIA Wit ii~BIBIMAR © 0000 CNmNeN, DURING CONSOUCTION AND RLWVE fROY UNNIm1 and Moms As•oa. THE SITE UPON COMPLETION OF FINAL PAYING AND TURF ESTABLISHMENT. foe RSA TAB• SOUTFmALE SQUARE RIOR_a -rY WETICHrs om Wr "mA q M K PAIL NYeeeM Fan 887 6 CONTRACTOR TO INSTALL AT FENCE AROUND ALL EOST06 CATC16ASNS AM MANHOLES PRIOR TO THE START Or LAD an on4m O6IURB IC ACTIVITIES AND AROUD ALL NEW tlTO6ASNS AID ARMHOLES AFTER THEY ARE INSTALLED. AE DETAILS TrRY RYOee VGAO AND 2 /GAL Poem TIBMPOL11011 p A AL UTUYY NranNA AND/Oft ABA DORENT 10 BE m M Am Eok er 1440 .�...�- _- ��....�.�2 PERFORMED N ACCORDANCE WITH CRY Or ED WA AID SATE C/ A RD14T06 uD STAND. SR 9111 L "R lb,rs Mi N .. —.. ._... �w ......- ..�.��....�_.....�.....i { C/1.01 FOR �u1LnES TO O REMOVED OR ABANDONED IN . ft~ 10. EXIST" UTILITIES Am SHOWN N TIER APPROTMMTE �O JYIN _ `�\ ` LOCATIONS. CONIFACTOP ro FEUD VONY THE LOEAIIG or 4 .1 SRAe Nall 1.9#91.91.9 AL 005TNO UTILITIES WHICH MAY INCLUDE BR R NO LO.. ELECTRC TELENONC GS EAHE lV. LIMITED T IAAONILHeWN•M EON E4L� C L----- LNIPVIDI fJSE 1 ®Y OmA: CABLE' S' N EWCII. sroRA EWER MD TATERRN. cOH RY TOR ro mOAtl _--D COWER OAE -CALL BEFORE E%GVATNO. LMYrTAEb LRr16EaNYt ONgLRL ad*M I I IT. ALL C1DSTW UTILITIES Alm OTHER IMPROVEMENTS ARE 10 wN P L i REMAIN UNLESS NOTED OTERNE. = b Yw fl b OY d I� : IL CONTRACTOR 10 NMTCCI FROM DAMAGE ALL DRSTIND TMPIAOEMERTS, LAtDSCAPNO. SINATUIES AND UTILITIES h WM&=EALLM,AW=W_ THAT ARE TO REMAKE CONIRACTOR TO RQUm AM RMLMOE AT OWN EXPENSE ! • ' ! 11 CONTRACTOR ro FEND VERITY THE EYAt1 LOCATION AND UWAR ! Y ELEVATOH OF E]ISO,O 90RM MO SANTURY SEVER PRADA DARR ti ly ! ! : TO THE sum or CONSTRUCTION, l i I.. SEE LANDSCAPE PLAN FOR IANDSCAFN0. SEE QECTNVL FOR SOE WITMp •vew a- 15. CO TRACTOR ro NORM TEMPORARY SEED MD MACH ON ReebIMlAt]®L i ! AL HIM PALMED ARM WHIN 7 DAYS AM ROAOH GATING R COIPL[YED. Sao M1H ANNIML RY[ EE. AT II•@SE CAEHC ! e0 LOS PER ACRE AND WOO) MADR NOR AT AS UIS PER W198Ym 01e1BA ! I,ODO E. tMlIDA WDAm ! 10. ALL WOR1T ro CONFORM rntH Cm' OF [OA AND STATE OF iW00� ET "AN I : ! { MINNESOTA STANDARDS AND PEOOATOT6. 1T. Al EO]OMTIONS MKT COMPLY WITH THE REOLAEVENTS R 4p01 IA LINT elSertA ! M OSHA " CRR. PART 19M SUIP P ExEAYATONS I AND TREHOES -. TUTS DOCOMEM STATES THAT EYCAVATON SAFETY K THE SOLE RESPOISBLI Y OF THE CONTRACTOR. ! Z IL GTCHBASNS AO MANHOLES ARE SHOWN ON PUN 1I11CFR NMM 1 Y 'l ! THAN ACTUAL SEE. COORDINATE LOCATOR OF Or MNNROf COVER AND CASNC 90 THAT R 6 PROPERLY LOCATED AT THE SACK OF CUMNE FOR THE CURB NETS G 0— W 2O0]OW44•0 CENIERE0 N THE AREA AS SOWN G THE RAN FOR TIE AREA DRMNS AID MANHOLE MARS. a— OAV ObwkAd W ! - - -- — _ I BAI12RS SQUARE e l` of ARE IL 2M —tire— DO NG PROPERTY LINE Dwims CONTOUR NeFN °•• i(POP CO TIRO SPOT EUD40 H OF CURB P ON CURB LINE) e r Y;ao. tATp MITI W .- ]AM1MY. E.DY - - - - -, ---- - - - - -- -- m EXISTING TELEPHONE MM•ROE SOUTHDALE SQUARE ! O `L'SnW MANHOLE NOT TELO LOCATED REDEVELOPMENT ® i EOSTNG GTCHMLSN Edina Retail Bwltfing i I 0 [xTW gMAPHM .— EOSTW ARDIOR Edna, Lfinnta NORTH ® GRADING. DRAINAGE AND EROSION CONTROL PLAN —673.5 — e 0--- °- - -a- IDSfIN,O U • -o a o -- r us wNI a--- o - - -W- _• COR; R or LOT S. - CWOUTLOTS- - -- ---- LO---------------------- e r Y;ao. tATp MITI W .- ]AM1MY. E.DY - - - - -, ---- - - - - -- -- ♦� EOS NC HAMIIC/�PP[° SIGN . NORTH ® GRADING. DRAINAGE AND EROSION CONTROL PLAN • EXW"D SON • OOST°D GAS VALVE "W", cON" POST ♦� EOS NC HAMIIC/�PP[° SIGN . EKWW TUBE RECEPIACE EO ND LIGHT POE e E1mT01O STOP BO] .— EOSTW ARDIOR ✓_ EOSTW NAC POLE [MIND HANDICAPPED PARRW SPACE 0 EXWOFO GATE VANE CAT B Ex4TW BOON EOSIND HAND HOLE m EOSTW TRANSFORMER B DOTIND AUTO SFeREER D39MG I BEAM POST A CRs, POTTER POLE WON LION '�. fl051°ID HAND PIA YM SOON —�H.— LOSTOm OVERHEAD WINE ONlP Tr DENOTES PORTION OF HIGHWAY GRADING, DRAINAGE © EASEMENT OVER THE PROPERTY PER OOC. N0. 512e15o t DEC. NO. 5A WHICH 15 AND EROSION ®151 ROT CONTROL PLAN RIOR_a -rY WETICHrs 887 PROPOSED CONTOUR PROPOSED SPOT ELEVATION DENOTES SURFACE DRAINAGE ^ c p PROPOSED M N OIE m PROPOSED GTOe ASAI 2.00 - -- - - -' -- LOOS ER COISTNIGOON J A 0 B SVFLY EXTENSION OF THE SE'LY LIKE OF VOW AVENUE SOUTH 0 e Ll/(/!Y! I k R JTCIA!/ 'POINT A' DESCRIBED N DOG NO. 1619152 -2 SOUTH LINE OF THE IJTV 1/9. SEC 29. T.2& R.24— SOUTH LIE OF LOT S 'CASSN•S OUTLOTS' 1 . ' SARTMY lV01 w9i. or CV:Y1(R b.! ��_— -- --- ------ -- ---- 65TH- -- ---- STREET-- - -- - - -- -WEST MAN ---------------------------------------------------------- - - - - -' NORTH ®(2)UTILITY AND PAVING PLAN 3.0 Y-EO• 0 >a• W' 90• SOUTHDALE SQUARE _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -uTC @L1Q EOSIND 1 BUM POST _— p��• - -0- D— �.� —p.— R EKMMD POWER POLE WITH LIM ----- _— _. —_.— » NOTES AALAI11tIUAALALLIANCE 1. ALL DOSING NINi1MTON TAKEN FROM SRAT 01• EGAK DOSING OVERHEAD WAX - --• FIELD MO NOVAIC DR. DOTED FEB UARV 12. 2001, ODOM PORTION Of OORAY P P 2. SUBSURFACE GEOTCC101CM RFLSIY/OON CT BRAUN NTERKC IN CLtnW AVOWN {ANTIS '- -- CORP. PROJECT R9ABR- 07 -OORA. GATED MARCH 17. 2W7 Ott ARE R. E005 - 1 CONTRACTOR TO FIELD VERIFY ALL "WING CONDRONS ROM-Oi -WRY EASEMENTS - - -- WUAXIIG LOCATIONS OF EXISTNO UOLRES. AND NOW ENWEER OF ANT 06r3WARCES PROR TO STARRNO MI.RfAF.LE N1.9fiRA tNLLIW — - - -, CONSINIO00 8 -� - -- a CONTRACTOR TO PRINDIT DORT AND/Olt DEBRIS FROM TEUFNINf 111111N•RII - ENTERING STORM SEWER 01 BEND TRANSPO D OFF -SORE N AH UNCONTROLLED NAKNER. CONTRALTO 10 VERITY AT EOSTRO 1A1.IDLL NOT FIELD LOCATED PROJECT CLOSEOUT TOM STORM SEWER SSTEM R CLUB F.t N111 u1 RN ® OF SMWW MO /O DEBRIS AND 6 FULLY FUICIIOAL. PROPOSED SMEAR/ SEWER +�.'ife�l S. CONTRACTOR TO INSTALL SET FENCE O STROOMINES • [t15TND 5[1AAPH101E AROUND ALL EOSTpO wC10t5N5 AND NUMIOLES PROR 10 THE SORT OF LARD 05ILMOO ACTIVITIES AND AROUND ALL NEW WC RIS IS AND "KXCS AFTER THEY MC ft..w "AR Dla SQUTHDALE .601L1ID. SEE DETAILS 1/CIAO AND 2At4AO. Van Skk19 Allen .� L ALL UFLOY DCMOLRON AHD /Olt ABANDONMENT TO X PERFORMED N /LWRDU>L! RATIO COV OF EDm AND STATE m N Lr INt\ W 0 f..er. IY.IN ENR i Of NUIESOTA REG tA11C5 AND SIXODODi SEE Slal OR99M•m ros,.0 X11 CIAO FO EYSIND UIETES TO BE REMOVED O ABANDONED N PLACE. INl9.NN B." 11X/0- 7. EVISTOIO UTUIES ARE SHOWN N TIER APPRpVRNTE DiB».0 nd Mom Atom LOCATIONS. COTBACI01 TO FIELD VERITY THE LOCATION OF ALL DOSED UTILITIES A.ILCR MAY INCLUDE BIII 6 NOT 103 It..Y T- m WAIN mom N LWIED TO: ELECTRIC. TOLOP ONE. CA& CARE TV. COYPUTCR CABLE. FIBER COME CABLE. S10TARY SCREW. R POOL � am on 9MN S10RM SEWER AM 11ATIRMNI. COLORALOTR TO CONTACT OOFIER ONE -CALL SEOIK "CAVARNO TIMb lit}. EOSINO cum POST 0 ALL Dl6TNO VOLIM AND Onpt IMPROVOAENTS ARE TO PNI.011. Tramportalbo XMARI UNLESS NOTED OTHERWISE. RN A-&Wd, W W MI 9. CONTRACTOR TO PROTECT FROM DuLOC ALL COSONO NPROVO ENT . LANDSCAPING. STRVCIURIS ND UINTRS ®Y �Ii..1oM - ,W ARE 70 IKIMN. CONTRACTOR TO REPAIR ANY DNMFt �� AItYWII AT OWN CO ;/SC. e9NON ATMR EMISTRID LICO POLE 10 CONRACTOR TO iDD q0't M ENACT LOCATOR AND ELEVATION OF EtISU1G STORM AND SMOIAM SEWER PNOR OIw.r B. t•�IIY.mP X44 F 4�a TO 11K STAIR OF CuISIPIUCI10a am 04E NON R19aN. 1t. SEE IAIDSDFE PUN FOR IIODSCAPPD. SCE ELECTRICAL i ; • FOR SIK IIGHRTILG 1111w •Ib rY11. ■•IIti.N NNMIE 3 I2. ALL WOW TO CWORM TOM CRT OF DOW AND STATE a bNRpiNNSr rI� E.W= ANCHOR MONESOA STANDARDS AND XOIILATIDS. • •N �1 IROfHR . * ftm-d ] i Il ALL EIRCAWTKINS MUST COIPLY MIH THE REWEIEMORS OF 091A 29 6R, PANT 1920. SUBPART P'DCWOKM TAbfth-+hr r1 h »N MOOS ALLEN I ANK W. AID 1,,043.. THIS DOCUMENT STM[S 1IY11 C.GMIOI SKEIY 6 THE SOLE RCSPOAMUTY OF THE CONTRACTOR. b tA. CATC6ASOS AND MNAINES ARE SHOWN ON PLAN LABOUR r. THAN ACTUAL SM COORDINATE LOCATION Q OF MM.IOE COVER AND CASTM SO THAT R 6 PROPERLY LOCATED AT rR aq,h THE 09O OF CURNWE FO THE CURB REVS O CENTERED N THE AREA AS 9».N ON THE FLAN FO THE EOSINO WE VALE AREA OAOIS MD NOODLE CWM YIN1 F. oft I.IBWAOKEC f NIBRL AS®C •M11f9SND DISMIDT 0 .= ...e..e..vsess..z :.21 rEnSTOD�i"71 PEON SIGN fill m [i •LNfN4 AAO! i ------------ A--- - - - -Iz- PIOOR[ SET "APL ETOSTOIG TRAN9010m1 FELL G11T RpRTAL OOOKO i ' 8 ..01N Y�.rrN O—Y 1003060.01-0 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -uTC @L1Q EOSIND 1 BUM POST _— p��• - -0- D— �.� —p.— 71 EKMMD POWER POLE WITH LIM ----- _— _. —_.— » — 0— EIAV ------ 4IIN— DOSING OVERHEAD WAX — [OSRO PBOP[TY UNIT ODOM PORTION Of OORAY P P i '- -- © Ott ARE R. E005 - ROM-Oi -WRY EASEMENTS O DISINO NANHWE LINOS O CONSIPUCION — - - -, �- 8 Et61R0 TELEPHONE MAN OIE PLII.W PROPOSED EATCHBA9N - v EOSTRO 1A1.IDLL NOT FIELD LOCATED PROPOSED STORM SEWEFT ® cnslILR waazN PROPOSED SMEAR/ SEWER +�.'ife�l {�' :� � • [t15TND 5[1AAPH101E SQUARE O(OSTNG RYDRA„T SQUTHDALE I " REDEVELOPCIAW i ros,.0 X11 Ecfma Retag BuAding E.IST«D CAS VALVE Eft MEY1e5018 EOSINO cum POST +W Ekwm HANDICAPPED SON - Et6ING TUX RCCEPTAOLE i d EMISTRID LICO POLE X44 F 4�a i ; • DaSTOO STOP BOi a : A — E.W= ANCHOR `N - i-.__. ✓- EOSTRIO FLAG POLE DOSTND HANDICAPPED P1RNR10 SPACE EOSINO WE VALE 0 .= ...e..e..vsess..z :.21 rEnSTOD�i"71 PEON SIGN fill m [i OOSOO BDDH DOSING HuTDNOLE ------------ A--- - - - -Iz- m ETOSTOIG TRAN9010m1 8 EMTNG Auto SPRNNLER _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -uTC @L1Q EOSIND 1 BUM POST _— p��• - -0- D— �.� —p.— 71 EKMMD POWER POLE WITH LIM ----- _— _. —_.— » — CO LNG WAD RAIL ------ 4IIN— DOSING OVERHEAD WAX —W R ODOM PORTION Of OORAY P P CASEMENT (WE THE PROPERT CASE Y PER IOW. 510 5128150 •DOT. '- -- © N0. 5128151 WAICH R O EMNYID MOOR OTHER ROM-Oi -WRY EASEMENTS A LINOS O CONSIPUCION l , O PROPOSED 11N44O1E • PROPOSED EATCHBA9N g W PROPOSED CATE VALVE PROPOSED STORM SEWEFT PROPOSED SMEAR/ SEWER —V— PROPOSED WATCRINN LAA 9R•JI NaTIAB T! UTA.ITY AMID PAVWQ PLAN V 3.00 I• E e O IT In T B a CASTING SCHEDULE ••-0' CATCH eNSOt/BA,OmIL STONE FILTER UM foetu WWt 'n• OPEracs CRT UNITS P[IMARKS A,Bt.D,E,F.G P- ]E50 -t L7NB PICT SILT FEMM OVERFLOW SAVORY MRI WmAI ff+N[Lh INiS -YORIM ,s o _ Zr. autvDE a TENLs W N Lmo A[ WATER 111111 S[DeRR =_ -- WITH S Is te'.tY nTam NARW.n oErANY d r-r. uQ mwc 206 ,Ia a OFS ,NAp ALIxAWY NY TWIN ros+s rA AomTW nt[P rIMBYC rAFasc SRN F,wns ar AtD �� ,o5ie' Cum E(OORm PAVEMENT nOr �- Pof a euEr"�LLMm�IIm�D AD rRD.a rRNN KwNxDI WTaIpe,NPO ALAORW YX. WAR r3A rVO1ET R W COMt) o - sm POST LOR VIM) B DROP wm e' -073Z BECOMES CL�COC� m r'' WON GR E nOW -' OWDF rwoaDs7AKE S' TO N' SEDIMENT. REMOVE E. L FENCE POST SEDIMENT FILTER SILTFENCE CBJMH S a AT EXISTING PAVEMENT SILT FENCE DETAIL .. TW SGEE .. w SEAL[ ,. ND SCALE TOP Or OWNING To ff musm Fax Tom CRANE AT PAVED AREAS. r ABOVE FROM GRADE N LANDSCAPED AAA7 }• AlMillm AIIK.T AS .,L LNG R IMTUMAL StANOW Ix -Y/L . -YAS,) ML BCD OT OFOMTe10 qR :r_r YONM ANCS -IUPTM ONSIDE or Rum FTMYE Arm LUER -SEC __ CASTING SCHEDULE BASK GIUTC k FRAME (SEE sptmr) WT. YACOED BFARNO SURFACES k TWO CONCEALED PICK CATCH eNSOt/BA,OmIL ORA[,YPC P[IMARKS A,Bt.D,E,F.G P- ]E50 -t L7NB PICT D.R a A -,N2 -A SAVORY MRI ICES AND 2 x NOTES OR ML BASK GIUTC k FRAME (SEE sptmr) WT. YACOED BFARNO SURFACES k TWO CONCEALED PICK . HOLES. OR APRMD EQUAL Ca1NCIRTC PER ASIY GIs ADUSE 8191 WON WaIC CAPOE FI6NWD O,AO[ D.R a ALRTFO nrm AS WAUM F[MrA R -,IeOC NCO; WmAI ff+N[Lh INiS -YORIM ,s o _ Zr. autvDE a TENLs l E PLAN FOR SLOPE 2' PER FOOT a 4 r mom aR uP. �• B.sc nSTANDARD SEWER MANHOLE !. NOTES ID SUiE L. YANNGL6 e' OR O[[PEW — M FPt:cAsr SLL7ION NN�INELv BOOR THE CONCRETE SECTION S+,ALL BE ,' -0' NNDL x. PPONOE STEPS N MANHOLES OVER 4• -0' N DEPTH. 1 REWmTOVtO SH41 a A 1R0NY a A SINGLE LANE ,ANC FABRIC HAVING AN AREA OF NOT LESS TWIN 0612 506 a PICA FOOT or MOT. 4. PROVIDE SIMP -N NOT AT AL SAMAF! SEWER wWECTlp6 TO MANHOLES 1' 3. R /2' R BITUMINOUS PAVING Am /Y R ROME BASIC. SEE 2O/CSAD FOR PER 7110I NESS O ORAOem SLAM CONCRETE T2 CURB & GUTTER (8612) ,. NNE: AC SPECIFICATIONS FOR ANT LAYOUT. NO SCALE ROmEFEoRCLD PORIIAID C[YOE . . CONOETC SVB. . • eo~ED MSS S BASE hwB CRUSHED) YNDOT 3t3e 1 � M COrPACED RNBOUDE PER CEnRmeOCA�L REPORT T+ CONCRETE PAVEMENT {_pry No SCALE 1 . TYPE Af WEAAem 3+. TYPE S 1 1/21x' *RUM M,mIOUS GNM COURSE LMOW, 2371. TYPE + COXPACR0 MASS a TAOR coo 9A5[ hoof CRY9NED);;;;;;:: PER IQDOi YImOT Sl3e 2357 SAM AND COMPACT SUBDRAN PER GTOTECH. R[Pom BITUMINOUS Ts PAVEMENT DETAIL ,.Ory NO SCALE DION 1'/17. TOIrJm PIPE ,'- ••• )- PUMA FOR PIPE SO • 4r TO. •• Ar0 RNERE iSHALLOW CATCH BASIN INURES: t. p[REOR9m SxALL BE A UMMA OF A WROU NO SCALE LOW MOTE FABRIC HAVING AN AREA or TIM LESS THAN 0612 M N PER FOOL a NEON. PATH, , REIMOACm 1/4%ri. SLOPE CORTI7E WALK ACICD Otlp1lAR BASE SUBGRAN . r' •':.. • - ACRD SECTION /Ie• a/r /1YMAL 3 TYPICAL FILTER AM l FULL. DEPIW OF y�y a WALK COMPACTION JOIM EXPANSION JOIM n e O.C. LAAKryDy a w O.C. MAXIMUM CONCRETE I} WALK & JOINT DETAILS 4.0 NOM SEE LANDSCAPE FLA16 FOR AM LAYOUT. NO SEAL AP9020MTCLr t061 SLOPE J. • -0• s -o- E-PAN" Ja1t 1' PU R. SLOPE (F -W Te PEDESTRIAN RAMP 4.0 No SCALE 0 : ,/r Tp73E CO,ECImN OAST.) . PIMFA wNACTIaN (NS3J I WlK e0K DROP LID IAff1ID MAlElt. GRACE GTE YLLK BOS . s' -0• tiTtlmtD 3 PECE. V Bm NO. e sMFr BUFFALO BOX. r DATE YALK , IL. VD. GRAVEL a tRU9MC0 ROCK r/ x LAVERS . NIL. P0.r, TE YN.K 70 TEE ON scAlE L1AYA Wtll, x 3/.• ' OMER7CP TE RDps >[ NITORNO 10 MLK W/ x- 7/A _OPK,P >; RODS MOCK SQ r toNwElE ffoaR t. AL rea ALYDRNJR SMALL BE PNO[D PCR CRY AoU121ETJTR 2. lov or IvE xTDRA.JI DESIGN nEVmDH SMALL BE 2s ABM ITYS+ O+AOC 3. TOPS OF VALVE BDREf SMALL ff Y'I f0 AS W PROVIDE 13" R WWARD ADAM. A. COMPLY WITH O+r OF EDAM suFDAROf S. PIPE xnRAxr GPs To BE oDNEa PROVIDE OiMA00N Nvr ON CAPS). HEIR[ HYDRANT AND GATE VALVE ,. No SGAE meTF SYMBOL 0 A TYPICA L +7 DISABLED PARKING SYMBOL 4. 'I�StELT BNTFE- ,a DISABLED PARKING SIGN DETAIL ,, TD SLALC PLAN rw PIPE SCHEDULE TOP SIZE AND TxKRr CATCH BASIN FRAME AND GRATE (+ IRIOMIR+) TWO TYPE : coaR -----PRCCASr coNEATc H YANImIC PER Anr cue .e• BASE SAB nCB WITH SEDIMENT SUMP ,. NNE: PROVO[ AT GlO18l41MS ABCA AND G NO YALE R[YOK Sm14M FROM SUMP ONCE EVERY x YONMS AIJIASI TOP Tp �'ptlg0y(OEI A NED ,�BE�L01IPEroKO9 BOIREV� . I OUOLL SET 50 A5 10 PIWYOC 12' a IAtl� AOJINSIIEM LABELED r�RA w 1 WE vAL , Em mb ew xo. a mourm 1 TQO MPrFEWtEpD [dW rCZE TYPE MM�x) 3/i 'pDYFiEp'Tq pOOg CONCAEIE BLOOM GATE VALVE ,o AND BOX INSTALLATION 4. NO SOLE MAK POND DEV+wos w RY ens 7 LORD PEII LY PVC So ss itLL 50.0 rn+t Ir CONCRETE _ 1 IeY RCPT PAGST WtA eAS91 SECTION @ e 12" OUTLET RESTRICTOR 4. AND SCALE UNDISTURBED FAAOt at POURED CONGA 3 000 M • YO set BEARING AREA OF BLOCK IN S0. FT. STRONG TEE k WREN END . .S ffTO WaIC PARIRINC 0 D.R a as BWC R[aYND ,s o o.e W N Lmo A[ Is te'.tY NARW.n oErANY d r-r. uQ mwc 206 ,Ia a OFS ,NAp ALIxAWY NY TWIN ros+s rA AomTW rAFasc SRN F,wns ar AtD �� ,o5ie' Pof a euEr"�LLMm�IIm�D AD rRD.a rRNN KwNxDI WTaIpe,NPO ALAORW YX. ,a DISABLED PARKING SIGN DETAIL ,, TD SLALC PLAN rw PIPE SCHEDULE TOP SIZE AND TxKRr CATCH BASIN FRAME AND GRATE (+ IRIOMIR+) TWO TYPE : coaR -----PRCCASr coNEATc H YANImIC PER Anr cue .e• BASE SAB nCB WITH SEDIMENT SUMP ,. NNE: PROVO[ AT GlO18l41MS ABCA AND G NO YALE R[YOK Sm14M FROM SUMP ONCE EVERY x YONMS AIJIASI TOP Tp �'ptlg0y(OEI A NED ,�BE�L01IPEroKO9 BOIREV� . I OUOLL SET 50 A5 10 PIWYOC 12' a IAtl� AOJINSIIEM LABELED r�RA w 1 WE vAL , Em mb ew xo. a mourm 1 TQO MPrFEWtEpD [dW rCZE TYPE MM�x) 3/i 'pDYFiEp'Tq pOOg CONCAEIE BLOOM GATE VALVE ,o AND BOX INSTALLATION 4. NO SOLE MAK POND DEV+wos w RY ens 7 LORD PEII LY PVC So ss itLL 50.0 rn+t Ir CONCRETE _ 1 IeY RCPT PAGST WtA eAS91 SECTION @ e 12" OUTLET RESTRICTOR 4. AND SCALE UNDISTURBED FAAOt at POURED CONGA 3 000 M • YO set BEARING AREA OF BLOCK IN S0. FT. STRONG TEE k WREN 7T TYPICAL THRUST BLOCK DETAIL 4,O 2Dm. NO SCALE ,. CONTRACTOR WY PROVIDE vErxMm' AM Rf5'+NAe1+ AS AN AL+CRIMIM 10 CONCRETE 1WNI51 BLOONA 1E 11eWl11/ a HITS EIiW SITE OF FRRfi aacanECtueeL A uleeeE IN E161a AY9a SIFDN■ YIRRlAIIFUIL YIRRTImA INYaw TFtFINRIFF 111d .71-1113 FAS xmno-n„ rYwlNal Nr a [*— yr 61olde McN1 see R.R. r INNIFI eaN e nA.NrL TR...YR. Nwt oWa eeei6D IdMITAI Btlbtl BIBA— (ieuemml and ►bas Asoe. lOD RaA.,Y T- am te.1IFM.q as K P.e rrler Was an sIF4eB 101b BNFN PNWOS TrenapaTRtlr m W Aw eo,eL W NO TrRgaeA IessY Ie.el Ym e3loAY LAPYaaRa ANYBr aPeear IDOee ew N.r.. BNR RwOeR4 rr.r eRty YIFn e4ewe L LAAAN ANb r r F W eRrR,Ir,gN,F y.Rr rNeYRr grIR.r rt. 41y Maw. Bfiffli NnIN r kw .10. eNY Al IRRMaIA M YM IIFAL ALLEN Ad• OGw or YY� D.r MARTIN, Far CAN DAN, 1'ROOl2e em 44M.re 1eYL OTTBemIAL SAND O—IIA 20006i4)- N— DAV bWO Co. J2E 4706! NRFA SOUTHDALE SQUARE REDEVELOPMENT Edna Retall BuOd'ing E®na, Wnesota y Mlel4 GIVL DETAILS C 4.00 VI \A"Y V LL (2)CONSTRUCTION ENTRANCE ,. NO END . .S ffTO r D Da D D.R a as .• , ,.t , ,s o o.e Is FRRfi aacanECtueeL A uleeeE IN E161a AY9a SIFDN■ YIRRlAIIFUIL YIRRTImA INYaw TFtFINRIFF 111d .71-1113 FAS xmno-n„ rYwlNal Nr a [*— yr 61olde McN1 see R.R. r INNIFI eaN e nA.NrL TR...YR. Nwt oWa eeei6D IdMITAI Btlbtl BIBA— (ieuemml and ►bas Asoe. lOD RaA.,Y T- am te.1IFM.q as K P.e rrler Was an sIF4eB 101b BNFN PNWOS TrenapaTRtlr m W Aw eo,eL W NO TrRgaeA IessY Ie.el Ym e3loAY LAPYaaRa ANYBr aPeear IDOee ew N.r.. BNR RwOeR4 rr.r eRty YIFn e4ewe L LAAAN ANb r r F W eRrR,Ir,gN,F y.Rr rNeYRr grIR.r rt. 41y Maw. Bfiffli NnIN r kw .10. eNY Al IRRMaIA M YM IIFAL ALLEN Ad• OGw or YY� D.r MARTIN, Far CAN DAN, 1'ROOl2e em 44M.re 1eYL OTTBemIAL SAND O—IIA 20006i4)- N— DAV bWO Co. J2E 4706! NRFA SOUTHDALE SQUARE REDEVELOPMENT Edna Retall BuOd'ing E®na, Wnesota y Mlel4 GIVL DETAILS C 4.00 VI \A"Y V LL (2)CONSTRUCTION ENTRANCE ,. NO A It a al FREFINISHED I'ETAL. CAP - FLASHING. COLORED OWNS14ED CMU - 0X16 FACE DIMIDEAN AK)L �.PARAPET \Jr 221-V TD. PARAPET �OILk • EL SIM ONOM ELEVATION T�. PAPAPEL-. .•p TIP. p BASE �RL FLOOR • • EL ME OSOMI ELEVATION 31W PRIEFINISIED METAL CAP FLASWING PORTLAND CEMENT DECORATIVE BAND AUJINUM STOR84M AND CANOPIES - BY TENANT LIGM FIXTURES - BY TENANT 2B/82= FOR TYPICAL NOTES OWEST ELEVATION 3/8r • f-• ALUMINUM OM GWW.E AND WSWES AP40M 04W - By TENANT COLORED BUFOMEID CPU BASE - W HIGH BRICK 1(84ADED) - ERICK FIELD COLOR - UTILITY BOOK BRICK 2 - BFXX ACCENT STRIPES - UTILITY BRICK I TYPICAL NON-ANCHOR TENOR NOTESj LW FIXRlRES - 13T TENANT - TYPICAL LLUMINATED SWAGE - BY TENANT - TYPICAL PORTLAND WENT STUCCO W JOINT ADMITS - STUCCO BY DINER - OPTION FOR TENANT TO PANT FREFK PETAL CAP R-4546 DOM FRAMES. GLAZNS 00 CANOPIES - BY TENANT - TTP. COLORED BURNISHED CHU BASE - W6 FACE CIPERSION - TYP. ALUMINUM STOREFRONT LOOM ENTRY FEATURE 13ETOO AT NORM SIDE PREFIN. METAL CAP FLAS" SMNAGE • BY TOW HOLLOW MAL DOOR AND FRAME COLORED BURNISHED CM BA' I - SM FACE DIIEN510H - TM RAISED PARAPETS BEYOND AT NOM SIDE PORTLAND CEMENT STUCCO W JOINT ACCENTS LIGIR FIXTURE AFOUTURES ILLUMINATED SKl1YAE - BY TENANTS ALUMINUM UNDOUB UTW TRANKIICENT GL" ARCHIIECTURAL ALL1110E FRIEFINI&W PETAL ROOFM--,,\ EFS DECORATIVE CORNICE W- PREFIN. METAL CAP FLASHM PREFIN. METAL CAP FLAGWINS REDEVELOPMENT PORTLAND COW STUCCO ALUMNAMI STOREFRONT SYSTEM UTH DECORATIVE JOINTW, CLEF= A—E BONN (..PARAWNET 26 IF FORTLAM CEMENT STUCCO um 4TP.AR EFS DECORATIVE CORNICE UV FNEFIN. DECORATIVE JOINTM AIMINUM STOREFRONT FETAL CAP FLASWW. ALUM]NUM CURL0UNUALL SYSTEM UT14 6TSTIEM .2 &T E14K 0 ElnW M- — — CERAM FRIT DECORATIVE PATTERN 1'•0' _ DECORATIVE JOINTING FIN. W-dr LWIT FIXTURE ARMATURE GTUCOO BEYOND • EL 0100' WiNAGE - BY TENANT OWEST ELEVATION 3/8r • f-• ALUMINUM OM GWW.E AND WSWES AP40M 04W - By TENANT COLORED BUFOMEID CPU BASE - W HIGH BRICK 1(84ADED) - ERICK FIELD COLOR - UTILITY BOOK BRICK 2 - BFXX ACCENT STRIPES - UTILITY BRICK I TYPICAL NON-ANCHOR TENOR NOTESj LW FIXRlRES - 13T TENANT - TYPICAL LLUMINATED SWAGE - BY TENANT - TYPICAL PORTLAND WENT STUCCO W JOINT ADMITS - STUCCO BY DINER - OPTION FOR TENANT TO PANT FREFK PETAL CAP R-4546 DOM FRAMES. GLAZNS 00 CANOPIES - BY TENANT - TTP. COLORED BURNISHED CHU BASE - W6 FACE CIPERSION - TYP. ALUMINUM STOREFRONT LOOM ENTRY FEATURE 13ETOO AT NORM SIDE PREFIN. METAL CAP FLAS" SMNAGE • BY TOW HOLLOW MAL DOOR AND FRAME COLORED BURNISHED CM BA' I - SM FACE DIIEN510H - TM RAISED PARAPETS BEYOND AT NOM SIDE PORTLAND CEMENT STUCCO W JOINT ACCENTS LIGIR FIXTURE AFOUTURES ILLUMINATED SKl1YAE - BY TENANTS ALUMINUM UNDOUB UTW TRANKIICENT GL" ARCHIIECTURAL ALL1110E lb.01 alb 9.0bom.""ONNINWONd Na. NNAm, -W tl• WNWW ..M la A Ad, k..d ow -E a.•.IAVaLL BOX ARWMC.RAL AUU� By FETAL CAP FLAWINS FOONKWAL DNA, ANN. ft WWAC.E - BY TENANT .�.PPARAPET NXXXXNN, INAN C" 0111FINAL Am IL am _!A_PARAPET -/jk 12..2. OIL/ EK FL LOADING BAT ELOW a— NA 29030"4" ..XA . COLORED BURNISNIED CM - S)ft FACE Chodbod of Dteam . TYR A191KM WINDOW UTH OWN, TRANSLUCENT GLASS PON" SOU[THDALE SQUARE LW FIXTURES PREFIN. METAL CAP FLASHM PREFIR. METAL CAP FLAB M REDEVELOPMENT ALUMNAMI STOREFRONT SYSTEM CLEF= A—E BONN LEST ANCHOR FORMA BEYOND FORTLAM CEMENT STUCCO um EFS DECORATIVE CORNICE UV FNEFIN. DECORATIVE JOINTM MINNIAN.3, M...EXffA 85151 -11. FETAL CAP FLASWW. ALUM]NUM CURL0UNUALL SYSTEM UT14 PORTLAND CE ENT STUCCO WITW CERAM FRIT DECORATIVE PATTERN TEW ... Eftlni-."l DECORATIVE JOINTING ON GLAZING LWIT FIXTURE ARMATURE GTUCOO BEYOND 60" - BT TENANT WiNAGE - BY TENANT FAX X5123871 BEYOND !A&Amink -nu WEST A40M ENTRY FEATURE 26'4r %/ TD. PARAPETQ) �22'4r— TD. PARAM -e BEYOND Van SkW@ ANN JONNAN• I— ON* aft a .b..*, NNANNA&B sma IIIIIIIIIIIN I OXJORED SURNIS1E31) CMU - m06 FACE Ott amal 4111,101%) ND DECORATIVE BA TD. CLU M.M" 11INNOW Mo.- GoammusenvNIMMOAMM PARAPET TDPARAPET 3'•0• FOO Illpeold. TOoNomi FN 0.O0R� 900 WNXI ILd.s 10 11. 1" WhOONNON an MIT FIXTURES V'4V 011,11 131�01131 RETAIL ANCHOR TENANT • EL 07118 OVERHEAD DOOR LiC49 FIXTURES - by TENANT PWINM TraapoA.fbo BRICK I (SNARED) - SOCK FIE COLORED SURNIS14ED CMU BASE - AXIS 10401ANNINN11,11NOX100 am COLOR - UTILITY MCK FACE DIMENSION - TYP. so ampow BRICK 2 - BRICK ACCENT STRIFES )OF LwNpA Mmwd UTILFTT Sam spencmer jow EL auv IN FORE MCWYELECI I BAD BONN. 04. 11.1ow um..Nu aEV IL AhOM TENANT LIEC- wn 0*41141 lb.01 alb 9.0bom.""ONNINWONd Na. NNAm, -W tl• WNWW ..M la A Ad, k..d ow -E a.•.IAVaLL BOX ARWMC.RAL AUU� By FETAL CAP FLAWINS FOONKWAL DNA, ANN. ft WWAC.E - BY TENANT .�.PPARAPET NXXXXNN, INAN C" 0111FINAL Am IL am _!A_PARAPET -/jk 12..2. OIL/ EK FL LOADING BAT ELOW a— NA 29030"4" ..XA . COLORED BURNISNIED CM - S)ft FACE Chodbod of Dteam . TYR A191KM WINDOW UTH OWN, TRANSLUCENT GLASS PON" SOU[THDALE SQUARE 0.00 TOO EXTERIOR ELEVATIONS a 2.00 REDEVELOPMENT LEST ANCHOR FORMA BEYOND Ecrma Retag Buflcgng PREFINISW METAL CAP RA54M Eft Hwamb SEE W/d2W FOR TYPICAL NOTES LWIT FIXTURE ARMATURE GTUCOO BEYOND PORTLAND CEMENT STUCCO BEYOND Lr*ff FIXTURE WEST A40M ENTRY FEATURE TD. PARAPETQ) ARMATURE BETCND BEYOND OXJORED SURNIS1E31) CMU - m06 FACE Ott ND DECORATIVE BA PARAPET TDPARAPET CANOPr BEYOND - BY TENANT SWED CPU LW FIXTURE BET QL OVERHEAD DOOR LiC49 FIXTURES - by TENANT NPR. DOOR AND FRAMIE )OF PROFILE OF SCREEN WALL MECWJ hly EL auv IN FORE MCWYELECI I IL AhOM TENANT LIEC- TRASH RETAIL ANOM TIENANT T ELEVATION OAST OW - I-W 0.00 TOO EXTERIOR ELEVATIONS a 2.00 . e . CATY CRITERIA qmLc4&G0de Wool. S.bd. b ALI mdeAar eq�trlg ad �*y dr.*.m shell be provided Wlh lease " l* to eces. n an Dr propeerW of Ow Ogler or d Dr popa��sr q MKO. RutlaR}Odg ko�r•Leaelil or pass o� y,e* @m uew rsoe� -wldw mea.e'sd ca p We �mm ++5 m PraP°�J zarmod a.+e No q�t wr cs kop a ..I.v� eha0 b. dYected bwprd YIe bo::; 0"010—V led a 0tetlated prmtlww RtltMld Gen Gods sealan 746 79O9. Bd W kl�tex} &WWblon L L"S *M be dseWrd and armlyed is DIt cbvGt a ow glare Ip�w1 dm" pmcoft ficbd Skro or epel W ehdl not eo.caed fhs -tone Msicadle r dulLag o reamer tl parcel, or ar /acb c4W D r obutplg a corrlller'clrll tldetrla4 a• eetelltlalal parcel, o eleored d tlr lot M d nwh drvettlg parcel. Street Irjb ewdl.a n plbec rLq�ba+sy oboe be e!wlpt blow 91bd 2 Insdwoe sldl be wgo. tD Dnt rjdr�e epel e f t tprobat� ad m nlaktoel 6dflc mld podeetrlol pbec eldwnlb. I;Mr idl elcbde MpW% elaeldA LalAer'w PrMmatla carird gcpanatlon oetdoar naikV l 07e deard me to radite doe: Dle roa�ray trpiact al the V. Mkor" or flo f 1 0" ghee rot be pereRted Slbd 4. Droat off-O& Vise d the No some shag not be porn I - e..capt for orldror omalrtd rom.ee. 6labe ad anaewtd fbdlree shag"be Teed r bp: car dwI aebob tllat dfyee bpocL Yealeg IYOrn d got ae.r d rr bub i nrtic�sd bg tlr fmve dwLgl adkr bcdwL SIAd 7. me Goy m rea{eee, d the dereloper'7s spree, slb nb@M d o Idt dbVtbtbn plan r1 Z..d necessay to an" canpealae .alb ft Mat of-Oft subsoctim LINE ' 7111BOL.7 IrOVt CANDLM) b, U6NT RXNRE i-E. CANDLES) 4A DATA POINT (FOOT i i s L16HT PIX7URE: SCHEM10 TIP! MAWAOMM mmm VOLT LAM N. VALLMT nxTm CCWATJ = TTTL K%TrAm A UIHMA 1352-400M OgB I MAL IMLM NPP. SMW WAVY OMM A "LM IIaEW 9 sow= Am= A~ Ga-cm an= a MT GLAde LW N NOROMAL LAID e DAM ORM FBI Fab 561- 15044. 0E 4=4 0 UTHMA I WTAL NALR NPl. 9CiMl KA)ff E%if A LIWM MGW .950 AM001I ALUelu1 anar Gpm MT 6LAO LM HORMWAL LAM • DAM RIOM FBI Tlaa Wr-0D4w+400D t?Opt o.roWO7 01Oj . C202 Clan NCaCam m m m 1 SITE L16HTIN6 PLAN B SLALB • AR[RITELTRRAL ALLIAIOE — CL-.N AVINUI SOUTH YINNIAr.Ll4 IIINNlIOTA II10-I291 TILIr ... I nILIF M. rA1 111111111111 �r wr +logo Irr�aee rw.Ir� III�r eetawre .rllwr .egrr. rr�r�r r r r r wuLaureaerca alealer rr lle� � RN rr1 D e Me M+aeO am IOL MKII:AIIM lrfiu CIE PRINTED FOR REVIEW ONLY NOT FOR ONSTRUCTION JUN 11 2003 GAUSMAN & M ORE ASSOCIATES, INC. w+e� E1 R °( 1���� REPORT /RECOMMENDATION ��1&W� To: Mayor & City Council Agenda Item # II. B. From: Wayne D. Houle, PE -- Consent ❑ City Engineer Information Only ❑ Date: July 15, 2003 Mgr. Recommends ❑ To HRA ® To Council Subject: Vacation of Existing Action ❑ Motion Roadway Right -of -way over ® Resolution a portion of Xerxes Avenue ❑ Ordinance South. ❑ Discussion Recommendation: Vacate existing right -of -way for street and utility purposes over a portion of Xerxes Avenue as depicted on attached exhibit, subject to the conditions described below. . Info /Background: The owner. of the properties of Lot 5, "Cassius Outlots" (3100 66th Street West) requests the proposed vacation of the existing right -of -way for street and utility Purposes over a portion of Xerxes Avenue from 66th Street West to York Avenue. The.. owner is redeveloping the existing bank. Xcel Energy, Time Warner Cable, Qwest, and CenterPoint / Reliant Energy have all approved the request. A City owned water main exists within the existing easement and will need to be relocated.-at the property owner's expense. ° Staff recommends the vacation be approved subject to the following: Property owner enters into a development agreement with the City to relocate the existing watermain. • Property owner rededicating utility easement over the proposed watermain. 11 L,,J-1 !�;uu::� 3100 66th Street. Westi. W DENOTES PROPOSED CITY OF EDINA ROAD VACATION See sheet 2 of 2 sheets EMDENOTES PROPOSED CITY OF RICHFIELD ROAD VACATION see sheet 2 of 2 sheets L ---- -- -------------------- --------- i@ ------------- EGAN FIELD & NOWAK INC. 741,9'WAYIATA SOULEVMD F I.IRVFYr)P.q MINNESOTA Proposed ROW vacaton �A 0 e �� v . rN �ees 0 REPORT/RECOMMEN DATIOP To: Mayor & City Council Agenda Item: III. A. From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: July 15, 2003 Mgr. Recommends ❑ To HRA ® To Council Subject: Action: ❑ Motion. Final Rezoning for Madison- Z. Resolution Marquette. 3100 West 66,n St. ❑ . Ordinance ❑ Discussion Recommendation: The Planning Commission recommends Final Rezoning approval subject to the vacation of a portion of Xerxes Avenue. o Information/Background: See attached Planning Commission minutes, Staff Report, and plans. . J •:l LOCATION MAP 8 E; Z D 66:F1 ST W Subject Areas Z -03 -7 REDEVELOPMENT OF SOUTHDALE SQUARE REZONING AND STREET VACATION LOCATED EAST OF YORK AVENUE AT WEST 66TH STREET AND XERXES AVENUE DRAFT MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION WEDNESDAY, JUNE 25,2003,7:30 PM EDINA CITY HALL COUNCIL CHAMBERS 4801 WEST 50T" STREET MEMBERS PRESENT: Acting Chair, Helen McClelland, David Runyan, John Lonsbury, Ann Swenson, David Byron, Geof Workinger, and William Skallerud . STAFF PRESENT: Craig Larsen and Jackie Hoogenakker OLD BUSINESS: Z -03 -7 Final Rezoning POD -1 to PCD -2 Madison Marwuette Realty Services 3100 West 66t Street Mr. Larsen informed the Commission on April 15, 2003, the City Council granted preliminary rezoning approval subject to final rezoning, street vacation, Richfield approvals, Watershed District permit and Hennepin County curb cut permits. Mr. Larsen concluded staff recommends final rezoning approval. The plans presented are consistent with the approved preliminary plans. All preconditions to final approval have been satisfied. The revised parking and circulation plan is an improvement over the preliminary plan. Mr. Lee Hoffman, and Mr. Thorpe were present representing the .proponent, Madison Marquette. Mr. Hoffman addressed the Commission and told them he believes the plan before them this evening addressed their previous concerns and is more it user friendly with regard to traffic circulation. Continuing, Mr. Hoffman told the Commission he believes a national jewelry chain and a national bridal shop will lease the new retail building. He asked the Commission to remember from previous discussions that the fagade of the "old" shopping mall will be renovated to blend with the new construction. Commissioner Runyan asked Mr. Hoffman if the proposed retail store has a rear service corridor. Mr. Hoffman responded in the affirmative. 4� Commissioner Workinger complimented Mr. Hoffman on responding to concerns expressed by the Commission at their last meeting, adding in his opinion this is a better plan. Continuing, Commissioner Workinger questioned the plans depiction of a narrow lane along the east side of the proposed new building and the west side of the Tire's Plus building south onto West 66th Street. Mr. Hoffman acknowledged that lane is narrow but it is a one -way out -only lane. Commissioner Workinger commented that makes sense and provides a safe exit. Commissioner Workinger asked how the rear elevation of the new building was addressed. Mr. Thorpe responded the rear elevation has a brick base with the remainder of the building wall finished with stucco. Mr. Thorpe added the rear elevation of the building will be "broken up" by decorative downspouts and lights. Commissioner Byron asked Mr. Larsen who controls York Avenue. Mr. Larsen responded that both York Avenue and West 66th Street are County roads. After further discussion the Commission expressed their support for the revised plan adding their earlier concerns have been addressed. Commissioner Swenson moved to recommend Final Rezoning approval to include a 12.8 -foot easterly setback variance and a 10 stall parking variance. Approval is also conditioned on street vacation, Richfield final approvals, Watershed District and Hennepin County curb cuts. Commissioner Runyan seconded the motion. All voted aye; motion carried. City of Edina Planning Commission Wednesday, June 25,2003,7:30 PM Edina City Hall Council Chambers 4801 West 501h Street Final Rezoning: Z -03 -7 Location: 3100 West 66th Street Applicant: Madison - Marquette Realty Services Owner: M &I Bank Request: Final Rezoning, Planned Office, POD -1 to Planned Commercial, PCD -2. Background: The City Council granted preliminary Rezoning approval on April 15, 2003. Conditions to preliminary approval were: 1. Final Rezoning 2. Street vacation 3. Richfield approvals 4. Watershed District permits 5. Hennepin County curb cut permits Current Status: The proponents have now submitted plans in support of their request for Final Rezoning approval. The plans are complete and meet ordinance requirements. All approvals from others have been obtained. The street vacation will be heard by the City Council at the same time they consider Final Zoning action. Final Rezoning Plans: The plans submitted are consistent with the plans given preliminary approval by the City Council in April. The most significant change occurs on the Richfield side of the center, where parking and circulation have been redesigned. As a result, the one -way drive aisles have been eliminated and 44. additional parking spaces are added. Zoning Compliance: Setbacks: The proposed building continues to require a setback variance from West 66th Street. The proposed plans meet all other building and parking setbacks. The easterly portion of the building provides a setback of 12 feet 4 inches, where 25 feet is required. Thus, a 12 foot 8 inch setback variance is requested. Parking: At 5 spaces for each 1,000 square feet of Gross Floor Area, this building would require 98 parking spaces. The proposal has 88 spaces on the Edina portion of the site. This is down 2 spaces from the preliminary plan. However, the redesign of the Richfield side increases total parking by 44 spaces. Recommendation: Staff recommends Final Rezoning approval. The plans presented are consistent with the approved preliminary plans. All preconditions to final approval have been satisfied. The revised parking and circulation plan is an improvement over the preliminary plan. ,Y Minutes/Edina City CounciVApri115, 2003 be necessary in eminent domain the /qn ecessary easements and rights hereby designated and shall be referred to i proceedings as Improvement Nos. A -194 reconstructing or reclaiming neighborho Maple Road to White Oaks BE IT FURTHER. RESOLVED ement Nos. A -194 reconstructing or reclaiming neighborhoo d streets from to White Oaks. is hereby ordered as proposed. BE IT FURTHER RESOLVED Engineer is hereby designated as the engineer for this improvement. The engineer shall cause plans and specifications to be prepared for the making of such improvement. Passed and adopted this 15th day of April 2003. Member Masica seconded the motion. Rollcall: 41Y5103 Ayes: Housh, Kelly, Masica, Maetzold Motion carried. ORDINANCE NO. 850 -A24 GIVEN FIRST READING GRANTING PRELIMINARY APPROVAL TO REZONING PLANNED COMMERCIAL DISTRICT FROM PLANNED OFFICE DISTRICT FOR MADISON MARQUETTE (3100 WEST 66TH STREET) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen stated the City has received a request for rezoning and redevelopment of 3100 West 66th Street. Mr. Larsen explained Madison Marquette owns the Southdale Square Shopping Center and has a purchase agreement to acquire the former M &I Bank Building. Madison Marquette has requested a vacation of right -of -way of all entities with jurisdiction over the street, (Edina, Hennepin County and Richfield). Upon receiving the necessary approval, Madison Marquette intends to construct a new 17,900 square foot retail building oriented so that it could share parking with the existing Southdale Square Shopping Center. Mr. Larsen said the only variance needed by the proposed redevelopment would be for a 6.5 -foot set back variance from West 66th Street. He noted the proposal provided the necessary parking spaces for a building of that size. Mr. Larsen reviewed the proposed site plan for the new building and showed the layout for ingress and egress, noting the southerly curb cut had been converted from two -way to one -way outbound. He reported the Planning Commission recommended Council consider _ granting Preliminary Rezoning subject to: Final Rezoning; Street Vacation by Edina, Hennepin County and Richfield; Watershed District Permits; and Hennepin County Curb Cuts. Member Kelly asked if Richfield was in, support of the project. Mr. Larsen replied to his knowledge there were in support of the project. Member Masica asked what portion of the project was in Richfield, what the preliminary rezoning approval would enable the proponent to do; and was using this parcel for another strip mall the highest and best use of the property. Mr. Larsen showed, using a map, the portion of the roadway to be vacated located within Edina. He explained that the preliminary approval would allow the owner to move forward and finalize their design. Finally, Mr. Larsen stated the subject property was a very difficult site and having the owner of the adjacent property as the developer Page 4 Minutes/Edina Cif Council/April 15, 2003 in his opinion, was very good. Incorporating the use of the property together improved the overall operation and was a very good way to redevelop the property. Owner Comment Lee Hoffman, Madison Marquette, said the proposed new building and-redesign of the existing shopping center was the result of a group design to address many issues including traffic and parking at Southdale Square. Mr. Hoffman said the center was currently 100 per cent leased. He noted that there, will be design modifications between now and final rezoning approval. Member Masica asked what type of tenancy was proposed for the new retail space and also what exterior materials were proposed. Mr. Hoffman said that probably six larger upscale tenants not currently housed in Southdale such as a jewelry store and clothing stores. Member Kelly asked if it was the intent to maintain the two outlots and Member Housh asked about the exterior of the proposed new retail building. Mr. Ted David, Architectural Alliance, replied it was the intent to maintain the outlots. He said the building facade would be broken into individual masses using a variety of materials to add interest such as brick with stone accents on the ends. The middle of the building would be stucco and each store would have individual metal awnings. Member Housh made a motion, seconded by Member Masica closing the public hearing. Ayes: Housh, Kelly, Masica, Maetzold Motion carried. Member Housh made a motion granting First Reading to Ordinance No. 850 -A24 rezoning the property located at 3100 West 66th Street from Planned Office (POD) to Planned Commercial (PCD -2) adoption subject to: 1) Final Rezoning; 2) Street Vacation, 3) Richfield City Approvals; 4) Watershed District Permits; and 4) Hennepin County Curb Cuts. Member Kelly seconded the motion. Ayes: Housh, Kelly, Masica, Maetzold Motion carried. RESOLUTION NO. 2003 -36 API MENDOZA (5117 RIDGE ROAD) placed on file. Jotice were presented, approved and ordered Presentation by Planner Planner Larsen stated the subject proper w\aee ide and 334 feet deep with a total lot area. of 2.61 acres. He said the proper wa with a single family dwelling on the northerly portion of the lot. Primary 1 feat steep slopes and wetlands. Mr. Larsen explained there were large areas of w ands heasterly and southeasterly portions of the lot. , The proposed subdivision w ld creof having an area of 45,420 square feet and leaving the existing home on: a . t of 68,t. Mr. Larsen reviewed the 500 -Foot Neighborhood lot dimension data as follows: 500 -FOOT NEIGHBORHOOD Lot Width Lot Depth Lot Area 134 feet 178 feet 21,252 SF Page 5 I .1. o e� Jose To: Mayor & City Council From: Craig Larsen City Planner Date: July 15, 2003 REPORT/RECOMMENDATION Subject: Preliminary Plat Approval Gearen Hill — 6608 Dakota Trail Agenda Item: III. B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: The Planning Commission recommends Preliminary Plat approval conditioned on: 1. Final Plat Approval 2. Granting a 40 foot Conservation Easement along Mohawk Trail 3. Subdivision Dedication Information /Background: See attached Planning Commission minutes, Staff Report, Preliminary Plat and materials in support of the application. Also attached is a letter from Linda Fisher, attorney for the applicant. The letter was submitted after the Planning Commission meeting. 6 LOCATION MAP > s C Q Q H-ja S -03 -3 SUBDIVISION FOR JAMES GEAREN 6608 DAKOTA TRAIL, EDINA, MN DRAFT MINUTES OF THE PLANNING COMMISSION MEETING OF JUNE,25, 2003 AT 7:30 PM, EDINA CITY HALL COUNCIL CHAMBERS S -03 -3 , Preliminary Plat Approval James and Mary Gearen 6608 Dakota Trail . Mr. Larsen informed the Commission the proponents, Mr. and Mrs. Gearen are requesting a two -lot subdivision. The subject property is 2.9 acres in size with frontage on both Dakota and Mohawk Trails. Mr. Larsen commented if this looks familiar a nearly identical subdivision of this property was approved by the City Council 1995, however, the approved plat was never recorded. City rules state that if a plat is not recorded within on year the approval becomes void. Mr. Larsen concluded that staff recommends preliminary approval of the proposed subdivision. The proposal is nearly identical to the subdivision approved in 1995 and no variances are required. Approval is conditioned on final plat approval, subdivision dedication and a 40 -foot conservation easement along Mohawk Trail. Ms. Linda Fisher of Larkin Hoffman was present representing the proponents, along with Mr. Barnes, engineer. Commissioner Swenson asked Mr. Larsen if as a result of this subdivision the existing house requires variances. Mr. Larsen responded no variances are required for the existing house. Continuing, Mr. Larsen said there is an encroachment of playground equipment that has been addressed. Commissioner Runyan referred to the site plan presented to the Commission and inquired if the proposed footprint for the new house is "real' or just a "possibility ". Ms. Fisher responded the footprint of the proposed new house is per ordinance requirements, and is a possibility. The location of the proposed house on the lot fronting Mohawk Trail was picked because it minimizes disruption to the topography. Mr. Barnes injected that this site affords the best access with the least impact. He added of course a potential homeowner may have another preference, but in his opinion this site makes the most sense. Commissioner Workinger commented that in viewing the preliminary plat development of the site would rely upon the construction of retaining walls. Mr. Larsen responded that is correct and pointed out to the Commission retaining wall are not uncommon in Indian Hills. Mr. Larsen asked the Commission to remember the depicted placement for the new house is preliminary and a new house may not even be placed in this location. Commissioner McClelland asked if there is anyway the Commission can. limit where a building pad is located. Commissioner McClelland commented she doesn't want a new house perched on the ridge. Mr. Larsen pointed out in Indian Hills natural conditions usually drive the placement of f-a house, and the City has been hesitant in restricting the rights of property owners in home placement as long as they maintain setbacks. Continuing, Mr. Larsen noted as long as the future property owner maintains the 40 -foot conservation easement along Mohawk Trail and abides by our codes house placement will be up to the owner of the site. Commissioner Byron questioned if the Commission can be assured no variances will be required on this site to construct a house. Mr. Larsen responded to the best of his knowledge no variances should be required. He cautioned that this lot meets all subdivision standards and no variances from lot depth, width or area are required. If any setback variances are required to site a house on this lot the Zoning Board would hear that issue. The standards for this lot apply throughout the community. Mr: Larsen reiterated as, he views this lot it appears from its size no further, variances are required. Commissioner Byron said he is satisfied with that response. Commissioner Skallerud commented that if the new lot would require a variance the hardship test stipulated by ordinance would be hard to make because they are creating a hardship as a result of subdivision. Ms. Fisher told the Commission it is the intent of the proponent to comply with all ordinance requirements. Commissioner Swenson asked Ms. Fisher if she knows the height of the retaining walls depicted on the preliminary plat. Mr. Barnes responded he believes the. height is around 8 feet. Acting Chair McClelland opened up the discussion to the audience. Mr. Don Halla, 6601 Mohawk Trail told the Commission there is undue pressure in this area to subdivide' properties and that while he also subdivided his property a few years ago and is in a similar situation as this owner he would like to'see conservation restrictions placed. not only along the front property line but the side property lines as well. Continuing, Mr. Halla said if the proposed home were placed where depicted many trees along our common property line would be destroyed and the future homes would be rather close together. Acting Chair McClelland asked Mr. Larsen if the Commission has any authority with regard to tree loss, etc. Mr. Larsen said subdivision standards require that trees over a certain width be identified. Mr. Larsen said the reason the City is requesting a 40 foot conservation easement along Mohawk Trail is to preserve the street scape. He added it is very important in this City to maintain and preserve original streetscapes. In this instance, Indian Hills is a heavily wooded area and from the street we want to preserve that element. Commissioner Swenson commented that any time a property is subdivided neighbors are impacted along with the lots vegetation. Mr. Larsen responded that is correct. He reiterated the goal of the City. is to minimize any impact to the streetscape. He acknowledged tree loss will occur for house placement and road /driveway construction but the 40 -foot conservation restriction along Mohawk Trail is extremely important to maintain. Ms. Cindy Wallen, 6612 Mohawk Trail, told the Commission she is worried about the potential to subdivide this lot again (Mohawk Trail lot). Mr. Larsen reminded the Commission in 1995 the first proposal submitted by the Tambornino's (property owners at that time) was a three -lot subdivision, one lot fronting Dakota Trail and two fronting Mohawk Trail. That proposal failed. Mr. Larsen said in his opinion this lot is best suited for one lot fronting Mohawk Trail and one lot fronting Dakota Trail. Mr. Larsen acknowledged that in the future if an owner requests to subdivide this site (Mohawk Trail) we can't prevent that.. application but history indicates support for one lot fronting Mohawk Trail and one lot fronting Dakota Trail so any future "re- subdivision" would be difficult. Mr. C. Caler 6609 Mohawk Trail, asked the Commission to pay close attention to where the current house was built on this lot. He said the house was constructed in his opinion to take advantage of the views provided by the ridge of both Dakota and Mohawk Trails. Mr. Caler said he and many of the residents in this area purchased their homes with the belief that what they "saw" when they purchased their properties would be protected. Mr. Caler said this subdivision will open the door for other subdivisions and the values of the properties within this immediate area will go down. Mr. Halla told the Commission in his opinion the placement of the house on the Mohawk Trail site would create a large amount of tree loss: He added it would also be difficult to get up the hill because the grade is too steep. Commissioner Runyan responded whomever purchases this property will hire an architect that would study the topography and place the new house in the best location possible, with minimal disruption of the site. Continuing, Commissioner Runyan pointed out retaining as many trees as possible and creating a driveway with a navigateable slope would be important to any future homeowner. Mr. Pope, 6621 Mohawk Trail told the Commission they can deny this proposal if it requires variances. Acting Chair McClelland responded that is correct and reminded the audience no variances are required for this subdivision. It meets all ordinance standards. Acting Chair McClelland pointed out at this time there is no final plan for house placement so they cannot comment on if a variance would be required for house construction. Mr. Larsen reminded the Commission and neighbors what the Commission is acting on this evening is a subdivision request to create one new lot. We are not acting on future house placement. Commissioner Skallerud commented he also serves on the variance board and when the variance board reviews variance requests each property is looked at individually and on its own merits. Members of the Commission cannot give an opinion on if a variance is required when there is no application for variance. Commissioner Byron told the neighbors the City couldn't prevent a future property owner from applying for a variance to site a house or add an addition onto an existing house sometime in the future. Property owners have the right to be heard by the variance board and board members will listen to the facts presented at that time and act on the request on its individual merits. Commissioner Byron added the proposed house placement on the Mohawk Trail lot is located close to a side property line and not in the middle of the lot, but that .in itself is not a reason to deny this request. Acting Chair McClelland told neighbors the minutes will reflect concern was expressed over the proposed placement of a future house. Acting Chair McClelland also noted the Commission understands concerns with respect to the impact this proposal will have on the environment and is confident that any future property owner would do their best to site the new house in the best location possible with respect to the environment. Mr. Barnes told the Commission the proposed placement of the house on the Mohawk Trail site was positioned in an area with the best grade. The access driveway elevation at this location is four percent. Mr. Barnes said what the proponents are requesting is this evening is subdivision approval not site plan review. Ms. Fisher interjected and told the Commission the proposal complies with all ordinance standards, no variances are required. She pointed out the two lots exceed the 500 foot neighborhood standards. She concluded the proponents will take into consideration all comments made this evening by both the Commission and neighbors. Commissioner Lonsbury moved to recommend preliminary plat approval subject to staff conditions. Commissioner Swenson seconded the motion. All voted aye; motion carried. Commissioner Byron asked the Commission to note a precedent was set with regard to this lot by a previous 1995 subdivision approval. Commissioner Byron said he understands the frustration expressed by some neighbors that the Commission can't firmly "pin down" house placement on the lot fronting Mohawk Trail or assure them no further subdivisions can occur, but the Commission has listened and so have the proponents to: neighbor comments and every indication given is that the new house will be placed in the proper location with as little disruption to the site as possible. City of Edina Planning Commission Wednesday, June 25,2003,7:30 PM Edina City Hall Council Chambers 4801 West 50th Street S -03-3 Applicant: James and Mary Gearen 6608 Dakota Trail Location: 6608 Dakota Trail Zoning District: R -1, Single Dwelling District Request: s 2.9 acres in Two lot subdivision creating one new lot. The subject property i size with frontage on both Dakota Trail and Mohawk Trail. The existing dwelling gains access from Dakota Trail. The proposed lots would measure 1.57 and 1.32 acres respectively. Background /History: roved b the City Council in 1 nearly identical hsubdivision ed flat as never reco recorded. City by state that if a 1995. However, the pp P plat is not recorded within one year the approval becomes void. Lot Size Comparison: There are 40 lots within 500 feet of the subject property. Median dimensions and area for the lots is as follows: Lot Width 168 feet Lot Depth Lot Area 199.5 feet 34,679 SF Lot Dimensions and Areas of the Proposed Lots: Lot Width Lot 1 256 feet Lot 2 287 feet No Variances required. Lot Depth Lot Area 249 feet 68,383 SF 206 feet 57,669 SF Other Factors: The subject property is heavily wooded, and has steep slopes covering 56 percent of the total site. The proposed development would impact only 12 percent of areas containing slopes exceeding 18 percent. Recommendation: Staff recommends approval of the proposed subdivision. The proposal is nearly identical to the subdivision approved 1995. No variances are required. The proposal minimizes impact on areas of steep slopes. Recommended conditions to preliminary plat approval are: 1. Final Plat approval 2. Subdivision Dedication 3. 40 foot conservation easement along Mohawk Trail support of the variance based only upon the physical. characteristics of the lot. Member Smith agreed that Council should not review aest tics or massing. However, Member Smith does not see sufficient reason t grant the six foot front yard variance relative to the.design in this cas . Member Paulus expressed her intent staff support ng the need to create ore previous statement by Edina Planning 9 aff was encouraging approval drama to some of Edina s ramblers, therefore, position and the fact that of some front yard variances. In vie: w of s there is not living space encroaching to the setback Member Paulus believes the variance should be approved o be consistent with a previously stated position. Member Maetzold advised of his in t too s rtheh variance request the because he believes the reaso for requesting sufficient to grant a variance. Member Kelly voiced concer being she the has difficulty �9ranting ha sixrifoot request. However, she s tad p. Variances are granted only variance on a property t t is 350 feet dee Member Kelly pointed out that the Zoning when a hardship conditi exists. Board of Appeals decis' n was unanimous and she supports that decision. Member Smith move to affirm thdenial of Nick and Board of 15 Circle December 7, 1995 the .variance request West. Member M tzold seconded the motion. Rollcall: C - ^``A\ Ayes: Kell Maetzold, Smith - Nays: Paulus, Richards Motion carried. NA APPROVED FOR TAMBORNINO ADDITION (66 )8 DAKOTA TRAIL) FI L PLAT Presentation by Planner viewed the proposed plat which is a 2.9 acre R -1 lot with Planner Larsen re The t westerly an existing home accessing Dakota T Trail. Planner Larsen noted that the of the property would access only. change from the preliminary plat is the name change from Tambornino Addition to Mohawk Woods. dedication value ofr$17mm000e andlaafortyt(40Prfoot based upon a subdivision conservation restriction adjacent to Mohawk Trail. Mayor Richards invited comment from the proponent or public. No comment was heard. Member Smith introduced the following resolution granting approval of the Mohawk Woods Final Plat conditioned of $175, OOOsubdivision d and iof tao forty afoot percent based on a land front yard conservation RESOLUTION APPROVING FINAL PLAT oval MOHAWK WOODS BE IT RESOLVED by the City Council of the City of Edina, that that certain Tatted b plat entitled "MOHAWK WOODS" p Y Joseph Tambornino and presented at the regular City Council meeting of December 19, 1995, be and is hereby granted final plat approval with the following two conditions: 1. Payment of subdivision dedication fees in the amount of eight percent based upon a land value of $175,000; and S 2. The execution of a conservation easement. Member Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution carried. OF WING Assistant Manag Hughes noted that hearing on December 4, 95 and granted Fir amendment eliminating the equirement that a requiring that not less tha 60 percent of th premises be attributable to he sale of f 0 than 15 percent of the seati capacity of bar or service counter. Th City Counc' C cil conducted a public s.. Reading to an ordinance meal be served with wine; 'gross sales of the licensed and requiring that not more restaurant be located at a directed that following two additional provisions be includ in the am dmenL: 1. Requiring an affidavit be filed at he time of license. renewal that documents the actual perce age of .'ross receipts attributable to the _ 4- e ,,, -o�a�; Q twe a months; and 5 d1G LvvlL -- _ - -Z ---- r 2. Inclusion of a stronger trai z Assistant Manager Hughes explained t includes . language requiring docu attributable to food sales. In ad requirement. The training provi on awareness program by 75 percent f alcoholic beverages and all licen d ma quirement for restaurant personnel. Section 1 of the proposed amendment tation of actual gross receipts on, Section 2 provides the training requires attendance at an alcohol individuals authorized to serve is rs . The Council briefly discussed w ther or no 75 percent was adequate for the training requirement. Consensu- was that a license renewal time 75 percent was adequate since the ordin was requires 11 managers to be trained in order to be licensed. Public Comment Suzanne Wolf,.representing abbert & Beck, the G lleria's management company stated that perhaps 25 per cent of licensees emplo ees do not serve wine such as kitchen staff. Susan Agrawal, 7438 X xes Avenue urged the Co cil .to remain strict regarding the sale and / rvice of liquor in Edina. Member. Maetzold move Second Reading and adoption of dinance No. 1995 -11, motion seconded by M er Paulus. Member Kelly asked aff to respond to Ms. Wolf's comme s regarding the 25 percent. Assist t Manager Hughes explained the ordi ance requires 75 percent of employ s authorized to serve wine or liquor, erefore, kitchen staff or hostess would not be required to be trained. Member Smith ed to amend the motion adding to Paragraph A of Section 2 of Ordinance 1995 -11 after the words Police Chief the following: "notwithstanding the above all employees authorized to serve or sell wine or liquor on the licensed premises have completed an alcohol awareness program approved by the Police Chief within thirty days." Member Maetzold seconded the motion. Member Paulus stated of -her intention to vote against the amendment to the original motion because of the logistical problems it would cause. all residential lots (R-7) within 500 feet of the J. A map drawn to 100 scale showing (see definition of Neighborhood in subject property and reference numbers.; 810 Section dresses of resident! ai lots "(R -1) within the ".5�® ) owners names and ad 2. property neighborhood"; foot Haig residential -lots (R -1) within the "500 foot neighborhood "; 3. legal description of all 4, lot area for each lot ; uare feet) of all lots within the "500 foot 5. t�e mean and median lot area (in sq neighborhood Section 850, for each lot; g,, the lot width , as defined by Section 850, of all lots; 7. the mean and median lot width, Section 850, for lot; l the lots; B. the lot depth, as defined by Section 850, of al to shall come from'/,* section maps Prepared by the 9. the mean and m edian lot depth, as defined y 10. all measurements and data Hennepin County Used All dimensions have been computed files provided by the City of Method of Measurement and Calculation of Hennepin County Tax Records using digitized electronic 1/4 Sect areasla eap Edina Engineering De partment. that this report was prepared, by me or under -my direct I he certify or under the laws of the supervision a and that I am a duly registered Land Survey State of Minnesota Date John K. Barnes, P.L.S. Signature 16456 ���►►tiu�uh��� or License No. istered Land Survey �'�o�' F �•,- Minnesota Reg s REGISTERED LAND = SURVEYOR Q ;N:A 16 456 IISUNDE LAND SURVEYING, LLC. April 17, 2003 Project No: 2003 -035 REQUIREMENTS FOR LOT AREA AND DIMENSIONS FOR JAMES GEAREN PROPERTY 6608 Dakota Trait Edina, MN John K. Bames, P.L.S., Principal Mark S. Hanson, P.L.S., Principal Scott J. Soukup, P.L.S., Principal A. Minimum Lot Area: Median: 34,679 Sq. Ft. B. Minimum Lot Width: Median: 168 Ft. C. Minimum Lot Depth: Median: 199.5 Ft. D. Minimum Lot Width to Perimeter Ratio: 0.1 Ref: Edina City Code — Section 850.11 Subd. 5 9001 East Bloomington Freeway (3SW) - Suite 118 • Bloomington Minnesota 55420 -3435 952/881 -2455 • Fax: 952/888 -9526 E -Mail: info@sunde.com z 0 S, Z� A MFBT TNi" AMHBOIVIOOD ANALYS/S SKETCH FOR PLAT CF. (3-FEA/9EV H ILL se.EC* oxortntt o[sawnox: �m •. ®.a c. Fm. xBa ..•vaFa 1. m...r.ron owl we«l. MaFgF fanly. YY.,mla Mors: C i.) U d Fl.rm.iwn a la.. bsn Ur aty .I E— Gg mq OnvMrnl tl5 m��' 2J bl d 01, .1 d .wU. wr M.�mFrd xxn Flrmr.wn 1ri� xaM w alr ., [aq'. as mm. z) —.0 m MJ.I .-1, ... —.1. lm Emma Bx W. rt u a.,M Wm s mr gWClbn ad N.1 -m e JJYrBpMIaM L-d -2- �ndn 11., ien el U. Bl... .I ,drnaala Br1,d ww Yd d.r .1 —1 tBm SWO[ wro sWKYw4 LLC. BY .w� F. Bv.r,, M.LS xq. B.B. xa i!•JB N im B lm too soot w r¢t Sunde Lend Surveying, LLC. [s, dmwrlw frrsrb.]YNJf • �d I -- '. .. - — GEAREN HILL EDINA, MN GRADING, UTILITY AND EROSION CONTROL PLANN Ci - I L� or P-opouD .c� � am 1 7.1 lo omw r -w 90 L Fq i Mr� vV TOM 4 4�,76,F, 4-, ,jj j r1l.— '5f 71' r: f4 j 41 l j v v V7 I -- '. .. - — GEAREN HILL EDINA, MN GRADING, UTILITY AND EROSION CONTROL PLANN Ci - I 18% SLOPE AREA 18% SLOPE AREA DISTURBED = 6% = 1.63 AC I ri T R, :" 7�- r k. IN" D L2 Wz-)) Z. Al t,64-�- -, -of, 0 r'n 'Z 0 CMSULTM unE a GEAREN HILL EDINA, MN 18% SLOPE AREAS C2 a -s v�.• -109 36 R�/0940, 4RRC.34VO53.1Y I I I •I I I ;xi)•T'. PBWMn DESCnpna Let •mB pO1 e1n1xDWl 1.LLSF Crnlx�YMmla- Pn / m- 118- 11- JI -000D YFLAroF- GEAREN H ILL L t4ti - 1�n I.nu 1\ \ 1\ I.) leml .. a werP.we umm NeN 1wm r. eppe.Yn.4 -1 nd w New sme w INd lemlbl el wBx.� �.e�wn ey uw..mliir ��owMblNenrl.°"a0nlw:y,nB�wB.a ie rte. �o�n: sl"`°'el. a. wlu i�e.l�:l�we� :�lev]e me�� Iz u re e.pr.enl w w .rnw.lNm Ne om.nr a ael. p•ew.a. onx, wa.vn.e holm t) cwl.a caexul st.IE ac c6u a 6s1- u• -ODOx 1r rnb. wN. mabn e1 .lnlM Pnr 4 r ewlln. .1—t m 1Nb nl ml y n b m ti o. le rb. EE —nn w . nu 11 6 nmmw y . nwll .11. —n UW —W, .emm�mNl w .11.lnn.J. nu. eW�w. •FVwc. Ro �l uop ConymunllylPma xa 3701e0 000] It. b.Y )i. IB80. x.emd nw0 Fanwc. 0.epmn. IbeB 110.052 .ev. MI n x.ee• ae.. 0.nme let 1 - 60.3N ms. 4.1 r 1.0]0 eo.. lot .b -x50.11 la ' - x•B.•] lal L.l tlpm le PrMIr rvlb - U. P•m..e let x - 5].668 nor. Na s 1.J]• ave 01 -lam - 16].05 MI' - ]06.)5 M ' Lbt . we ulprY l U 0.w.20 B) xedry mbn b b by 9 Dw.— 01 0,. Y el Eehb ] W)- P ty h Ia b R -1 ISFy. DN.nB 4u1 D41h1) 44nne le Sn !n � by In.'C.ab I •p M W n ft-d F wd, r -1 01 11. 0 elnr CIIY Cl.. ].) —y --t. Onb. NP,m.e sent b.rFp ba.lc N.1 e1 MIEIIE Im1 canna (1) e.)B) 1. el 01 h. nyewl N m..m1 tla. el pe.eM na .1 W wbwn Ie fi60B O.eel. tr4 O.n11NW 915.11 Inl (1) In el In r e1 M1. byanl n D.. —1 .b. el Odiel. 1•e1 .1 m. nb— le e611 DNae 11.1 E4nlbn - Be5.11 IM (3) Deus. qk. F .nl tl0..1 pew Oe1. 1/3 el m. nY .p m. bW..Y 46606 Dab.. I../. D-1- - B20.]5 In1 (FMalbn. New r. bane w Fbnn.IM nctlwU non lb. O1y el Eebe En V,b—B D.prlmwl) ac ,, Al Oneln 11 nn ewe o»ai» 1biniaa.ei b:7 F:i.—ubmwnuw GAS v Er Dn.u. d.avb .x DNe1n Ml 8er Wwlbn D.np1.. p• aan oanoln Y D.nete. M1. npwl n Dw.la FM tl.slbn 4 m�» �wcmBq a —C o-.- a.rnm tln 1�) 1.. pr aw�n.1 a wnnb $u] 6 SuIC Owela .Wlvy dawal s.el Dnwle..Iex b1 bm .1.cllm TMl Owe1n .Iw..m In tlm0n IB .1. iTM — man In . .1 a me.l. tlmur. �neln e1 Ynnbwl el Ne nrbml rvxBDa 4 I bn be. 110 ixiE D.ne1» wdrpmn Itlb.Dnw: vOVry o:: ...::: n" :ei» "nNecicy pip. wb1 oal.. n ONeM n1n 1b YM Dw.ln .Fa.. M oi» .�voe .q.B 1m d.wuw en main B'.N v Bea mein Bleu Qr1Y bn BO] Dnan Beutlr V co, mein Ode Vn� COl 0min Celtw.me Vn _ spc6 o..el» c�1e•.e. u.w swn.. 1, .. omew .xo .PnruR]: s�P. cr.n m„1n aware nro rw. BPy sB.m �cD Ir. raw.. r mw Q sri- iriapr]o r wap,aronl �1o1i 4ew.n b m eanevl� a tn. 1 . Yme elm el au b.iuFB•. a ;:r. rv'. e, w .ae 1wa o.I. OW ]•0 dby.1 5'a0E LAxD "A'.. LLC ey Jan R. lb b.. R.LS bFn R.B. N. 15.56 3o D ]0 80 sGII M MT Sande Lend Surveying, IM. PROPERTY OWNERS WITHIN 500 FEET No. Property Property Owner Name and Tax Parcel Legal Identification Address Description Number 1. 06- 116 -21 -31 -0025 Norman A. Olsen and M. A. Lot 1, Block 9, Indian Hills Olsen P. O. Box 390361 Edina, MN 55439 2. 06- 116 -21 -31 -0026 Jack M. Fribley and Melinda S. Lot 2, Block 9, Indian Hills Fribley 6604 Iroquois Trail Edina, MN 55439 3. 06- 116 -21 -31 -0027 Thomas A. Hawley and Carla M. Lot 3, Block 9, Indian Hills Hawley 6608 Iroquois Trail Edina, MN 55439 4. 06- 116 -21 -31 -0028 Peter A. Simon Lot 4, Block 9, Indian Hills 6612 Iroquois Trail Edina, MN 55439 5. 06- 116 -21 -31 -0029 J. A. Grimstad and L. A. Lot 5, Block 9, Indian Hills Holschuh 6616 Iroquios Trail Edina, MN 55439 6. 06- 116 -21 -31 -0030 Gary M. Surdel and K. Bohn Lot 6, Block 9, Indian Hills 6620 Iroquois Trail Edina, MN 55439 7. 06- 116 -21 -31 -0034 David A. Fischer and Andrea J. Lot 2, Block 1, Hed Fischer Addition 6624 Iroquois Trail Edina, MN 55439 8.. 06- 116 -21 -31 -0019 A. M. Murray and G. R. Lot 8, Block 8, Indian Hills Edmonson 6621 Iroquois Trail Edina, MN 55439 9. 06- 116 -21 -31 -0020 James K. and Sandra M. Feese Lot 9, Block 8, Indian Hills 6617 Iroquois Trail Edina, MN 55439 10. 06- 116 -21 -31 -0021 Richard A. Lockridge and M. Lot 10, Block 8, Indian Hills Lockridge 6613 Iroquois Trail Edina, MN 55439 11. 06- 116 -21 -31 -0022 Thomas Schmidt and Susan Lot 11, Block 8, Indian Hills Rudrud 6609 Iroquois Trail Edina, MN 55439 12. 06- 116 -21 -31 -00.23 Thomas and Patricia Gessner Lot 12, and South 15 feet of 626 Bridgeway Lane Lot 13, Block 8, Indian Hills Naples, F1.34108 13. 06- 116 -21 -31 -0024 Dr. James D. Mac Gibbon That part lying North of 6601 Iroquois Trail South 15 feet of Lot 13, Edina, MN 55439 Block 8, Indian Hills 14. 06- 116 -21 -31 -0012 Jean Marie Smith Lot 1, Block 8, Indian Hills 6600 Mohawk Trail Edina, MN 55439 15. 06- 116 -21 -31 -0013 David J. Hamilton and Patricia A. Lot 2, Block 8, Indian Hills Hamilton 6604 Mohawk Trail Edina, MN 55439 16. 06- 116- 2.1 -31 -0014 Jerome P. Gilligan and Patricia S. Lot 3, Block 8, Indian Hills Gilligan 6608 Mohawk Trail Edina, MN 55439 17. 06- 16 -21 -31 -0015 Bradford W. Wallin and C. R. Lot 4, Block 8, Indian Hills Wallin 6612 Mohawk Trail Edina, MN 55439 18. 06- 116 -21 -31 -0016 John C. Neimeyer, Jr. Lot 5, Block 8, Indian Hills 6616 Mohawk Trail Edina, MN 55439 . 197 06- 116 -21 -31 -0017. F. Douglas Watson and Mary F. Lot 6, Block 8, Indian Hills Watson 6620. Mohawk Trail Edina, MN 55439 20. 06- 116 - 212 -31 -0018 Jose A. Rodriquez and Margaret Lot 7, Block 8, Indian Hills Rodriguez 6624 Mohawk Trail Edina, MN 55439 21. 06- 116 -21 -31 -0011 Jose A. Rodrequez and Margaret Lot 7, Block 8, Indian Hills Rodriguez 6624 Mohawk Trail Edina, MN 55439 22. 06- 116 -21 -31 -0035 Susanne D. Pope Lot 1, Block 1, Ratelle Hill 6621 Mohawk Trail Addition Edina, MN 55439 23.- 06- 116 -21 -31 -0038 James E. and Betsy R. Cutcliffe Lot 4, Block 1 Ratelle Hill 6617 Mohawk Trail Addition Edina, MN 55439 2. 24.. 06- 116 -21 -31 -0037 Daniel A. Arrigoni and Joann S. Lot 3, Block 1, Ratelle Hill Arrigoni Addition 6613 Mohawk Trail Edina, MN 55439 25. 06- 116 -21 -31 -0036 Charles B. Cater and M. W. Lot 2, Block 1, Ratelle Hill Houston Addition 6609 Mohawk Trail Edina, MN 55439 26. 06- 116 -21 -31 -0008 Charles B. Cater and M. W. Lot 2, Block 1, Ratelle Hill Houston Addition 6609 Mohawk Trail Edina, MN 55439 27. 06- 116 -21 -24 -0013 D. T. Eyberg, Jr. and S. J. Eyberg Lot 1, Block 6, Indian Hills 6600 Dakota Trail So. Edina, MN 55439 28. 06- 116 -21 -31 -0007 Donna M. Hipps Lot 2, Block 6, Indian Hills 6604 Dakota Trail Edina, MN 55439 29. 06- 116 -21 -42 -0018 Ronald J. Bach and K. C. Bach Lot 3, and that part of Lot 1 6625 Dakota Trail lying between the northerly Edina, MN 55439 and southerly lines of said Lot 3 extended across Lot 1, Block 5, Indian Hills 30. 06- 116 -21 -42 -0019 Donald F. Nelson Lot 4 and that part of Lot 1 6621 Dakota Trail lying north of the southerly Edina, MN 55439 line of Lot 4 extended across said Lot 1, Block 5, Indian Hills 31. 06- 116 -21 -31 -0002 Christopher F. Roland and Helen Lot 5, Block 5, Indian Hills A. P. Roland 6617 Dakota Trail Edina, MN 55439 3. 32. 06- 116 -21 -31 -0003 Paul L. Benn and Barbara M. Lot 6, Block 5, Indian Hills Benn 6613 Dakota Trail Edina, MN 55439 33. 06- 116 -21 -31 -0004 Samuel E- Wetterlin and Mary W. Lot 7, Block 5, Indian Hills Wetterlin 6609 Dakota Trail Edina, MN 55439 34. 06- 116 -21 -31 -0005 Joel J. Phillippi and Bonita L. Lot 8, Block 5, Indian Hills Phillippi 6605 Dakota Trail Edina, MN 55439 35. 06- 116 -21 -31 -0006 Kurtis L. Meyer and Paula R. Lot 9, Block 5, Indian Hills Meyer 6601 Dakota Trail Edina, MN 55439 36. 06- 116 -21 -42 -0022 Jeanne B. Lund Lot 12, Block 5, Indian Hills 6409 Indian Hills Road Edina, MN 55439 37. 06- 116 -21 -24 70020 P. J. O'Connor Jr. and L. Pacelli Lot 6 and that part of Lot 5 6421 Indian Hills Road lying southerly of the Edina, MN 55439 following described line; com at the southeasterly corner of Lot 5; thence northerly along easterly line thereof 26.8 feet to actual point of beginning, Block 7, Indian Hills 38. 06- 116 -21 -24 -0034 M. W. Peterson and B. A. Jerich Lot 2, Block 1, Indian Hills 6604 Indian Hills Road Peterson Addition Edina, MN 55439 39. 06- 116 -21 -24 -0033 Orrin M. Haugen and Marilyn Lot 1, Block 1, Indian Hills Haugen Peterson Addition 6612 Indian Hills Road Edina, MN 55439 40. 06- 116 -21 -24 -0006 Marilyn Haugen Lot 2, Block 1, Indian Hills 6612 Indian Hills Road Edina, MN 55439 857928.1 4. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 NEIGHBORHOOD ANALYSIS CALCULATIONS FOR JAMES GEAREN Prepared by. Sunde Land Surveying, LLC. April 14, 2003 ADDRESS NUMBER {FEET) (SOUARE FEET) LOT DEPTH** LOT WIDTH** PERIMETER RATIO** 06- 116 -21 -31 -0025 786 42,519 237 198 0.252 6604 IROQUOIS TRAIL 06- 116 -21 -31 -0026 766 35,479 203 175 0.229 6608 IROQUOIS TRAIL 06- 116 -21 -31 -0027 .698 28,953 163 175 0.250 6612 IROQUOIS TRAIL 06- 116- 21 -31- 0028 644 25,045 146 165 0.255 6616 IROQUOIS TRAIC- 06- 116 -21 -31 -0029 665 27,073 157 171 0.257 6620 06- 116 -21 -31 -0030 704 32,633 196 167 0.237 6624 06- 116 -21 -31 -0034 712 33,828 190 178 0.250 6621 06- 116 -21 -31 -0019 599 22,492 140 162 0.271 6617 IROQUOIS TRAIL 06- 116 -21 -31 -0020 615 23,875 150 162 0.263 613 IROQUOIS TRAIL 06- 116 -21 -31 -0021 633 25,023 157 162 0.256 6609 IROQUOIS TRAIL 06- 116 -21 -31 -0022 642 25,728 164 160 0.249 6605 06- 116 -21 -31 -0023 638 24,887 147 169 0.265 6601 06- 116 -21 -31 -0024 570 20,073 165 119 0.208 6600 MOHAWK TRAIL 06- 116 -21 -31 -0012 619 24,315 184 133 0.215 6604 MOHAWK TA7K 06- 116 -21 -31 -0013 575 20,469 137 149 0.259 6608 MOHAWK TRAIL 06- 116 -21 -31 -0014 587 21,246 141 150 0.256 6612 06- 116 -21 -31 -0015 605 22,326 146 152 0.251 661 06- 116 -21 -31 -0016 580 20,730 137 149 0.257 . 06- 116 -21 -31 -0017 579 20,311 123 165 0.285 6624 MOHAWK TA7K 06- 116 -21 -31 -0018 724 33,377 185 161 0.222 6625 MOHAWK TRAIL 06- 116 -21 -31 -0011 1,915 214,351 636 348 0.182 6621 MOHAWK TRAIL 06- 116 -21 -31 -0035 1,068 66,612 333 162 0.152 6617 06- 116 -21 -31 -0038 823 39,550 238 182 0.221 6613 06- 116 -21 -31 -0037 782 33,879 180 172 0.220 6609 MOHAWK TRAIL 06- 116 -21 -31 -0036 813 35,691 294 167 0.205 6601 MOHAWK TRAIL 06- 116 -21 -31 -0008 1,201 84,293 217 433 0.361 6600 DAKOTA TRAC 06- 116 -21 -24 -0013 870 45,953 275 139 0.160 6604 DAKOTA TRAIL 06- 116 -21 -31 -0007 1,050 63,121 192 318 0.303 6625 DAKOTA TRAIL 06- 116 -21 -42 -0018 1,347 55,062 475 125 0.092 6621 DAKOTA TRAIL 06- 116 -21 -42 -0019 1,270 78,482 496 125 0.098 6617 DAKOTA TRAIL 06- 116 -21 -31 -0002 986 54,242 299 236 0.240 6613 06- 116 -21 -31 -0003 1,013 60,781 323 194 0.192 6 06- 116 -21 -31 -0004 1,046 62,211 345 194 0.186 6605 DAKOTA TRAIL 06- 116 -21 -31 -0005 980 48,381 342 171 0.175 6 06- 116 -21 -31 -0006 834 38,544 265 214 0.257 6409 INDIAN HILLS RD 06- 116 -21 -42 -0022 934 43,736 276 191 0.205 6421 INDIAN HILLS RD 06- 116 -21 -24 -0020 967 56,026 261 171 0.177 - 604 06- 116 -21 -24 -0034 1,113 37,423 304 170 0.152 .1 ADDRESSPENDW 06- 116 -21 -24 -0033 1,028 25,666 390 142 0.138 612 06- 116 -21 -24 -0006 1,160 50,113 397 215 0.186 MEAN. '43,112 245 182 MEDIAN. 34 679 199 168 INFORMATION OBTAINED FROM HENNEPIN COUNTY PROPERTY TAX INFORMATION WEBSITE `• CALCULATED FROM CITY OF EDINA GIS MAP INCLUDING PARCEL INFORMATION & AERIAL TOPOGRAPHY N2003035/DW GSINEIGHBORHOODFIGURES J NEIGHBORHOOD ANALYSIS CALCULATIONS FOR JAMES GEAREN SORTED BY LOT PERIMETER Prepared by: Sunde Land Surveying, LLC. AprII 14, 2003 MEAN. 1 43112 1 245 1 182 MEDIAN: 1 34679 1 199 1 168 • INFORMATIO'" 'STAINED FROM HENNEPIN COUNTY PROPERTY TAX INFORMATION WESSITE •• CALCULAT )M CITY OF EDINA GIS MAP INCLUDING PARCEL INFORMATION & AERIAL �GRAPHY N: 200.9035 /DWGSMEIGHBORHOODFlGURES LOTPERIMETER ADDRESS NUMBER (FEET) (SQUARE FEET) LOT DEPTH" LOT WIDTH" PERIMETER RATIO** 13 06- 116 -21 -31 -0024 570 20073 165 119 0.208 15 6604 MOHAWK TRAIL 06- 116 -21 -31 -0013 575 20469 137 149 0.259 19 6620 MOHAWK TRAIL 06- 116 -21 -31 -0017 579 20311 123 165 0.285 6616 MOHAWK TRAIL 06- 116 -21 -31 -0016 580 20730 137 149 0.257 .18 16 6608 MOHAWK TRAIL 06- 116 -21 -31 -0014 587 21246 141 150 0.256 g 6621 Tff070= TRAIL 06- 116 -21 -31 -0019 599 22492 140 162 0.271 17 6612 MOHAWK TRAIL 06- 116 -21 -31 -0015 605 22326 146 152 0.251 g 6617 IROQUOIS TRAIL 06- 116 -21 -31 -0020 615 23875 150 162 0.263 14 6600 06- 116 -21 -31 -0012 619 24315 184 133 0.215 10 6613 IROQUOIS TRAIL 06- 116 -21 -31 -0021 633 25023 157 162 0.256 12 6605 IROQUOIZs TRAIL 06- 116 -21 -31 -0023 638 24887 147 169 0.265 11 6609 IROQUOIS TRAIL 06- 116 -21 -31- 0022 642. 25728 164 160 0.249 q 6612 IROQUOIS TRAIL 06- 116 -21 -31 -0028 644 25045 146 165 0.255 5 6616 IROQUOIS TRAIL 06- 116 -21 -31 -0029 665 27073 157 171 0.257 3 90970uom TRAIL 06- 116 -21 -31 -0027 698 28953 163 175 0.250 g 6620 TROQUOIS TRAIL 06- 116 -21 -31 -0030 704 32633 196 167 0.237 7 6674WOZ= TRAIL 06- 116 -21 -31 -0034 712 33828 190 178 0.250 20 O6 116 21 31 -0018 724 33377 185 161 0.222 2 6604 IROQUOIS TRAIL 06- 116 -21 -31 -0026 766 35479 203 175 0.229 P4 06- 116 -21 -31 -0037 782 33879 180 172 0.220 1 6600 IROQUOIS TRAIL 06- 116 -21 -31 -0025 786 42519 237 198 0.252 25 6W9 MOHAWK TW 06- 116 -21 -31 -0036 813 35691 294 167 0.205 23 617 90RAWK TRAIL 06- 116 -21 -31 -0038 823 39550 238 182 0.221 35 6601 DAKOTA TRAIL 06- 116 -21 -31 -0006 834 38544 265 214 0.257 27 660 06- 116 -21 -24 -0013 870 45953 275 139 1 0.160 36 0 06- 116 -21 -42 -0022 934 43736 276 191 0.205 37 W21 INDIAN HILLS RD 06- 116 -21 -24 -0020 967 56026 261 171 0.177 34 05 06- 116 -21 -31 -0005 980 48381 342 171 0.175 31 6617 DAKOTA TRAIL 06- 116 -21 -31 -0002 986 54242 299 236 0.240 32 06- 116 -21 -31 -0003 1013 60781. 323 194 0.192 39 06- 116 -21 -24 -0033 1028 25666 390 142 0.138 33 06- 116 -21 -31 -0004 1046 62211 345 194 0.186 28 6604 15AKOTA TRAIL, 06- 116 -21 -31 -0007 1050 63121 192 318 0.303 22 662VMOHAWKTRAI L 06- 116 -21 -31 -0035 1068 66612 333 162 0.152 38 06- 116 -21 -24 -0034 1113 37423 304 170 0.152 40 1 06- 116 -21 -24 -0006 1160 50113 397. 215 0.186 '6601 MOHAWK TRAIL 06- 116 -21 -31 -0008 1201 84293 217 433 0.361 26 30 06- 116 -21 -42 -0019 1270 78482 496 125 0.098 29. 06- 116 -21 -42 -0018 1347 55062 1 475 125 0.092 21 5 MUHAWK I HAIL 06- 116 -21 -31 -0011 1915 214351 1 636 348 0.182 MEAN. 1 43112 1 245 1 182 MEDIAN: 1 34679 1 199 1 168 • INFORMATIO'" 'STAINED FROM HENNEPIN COUNTY PROPERTY TAX INFORMATION WESSITE •• CALCULAT )M CITY OF EDINA GIS MAP INCLUDING PARCEL INFORMATION & AERIAL �GRAPHY N: 200.9035 /DWGSMEIGHBORHOODFlGURES LOTPERIMETER NEIGHBORHOOD ANALYSIS CALCULATEO, JR JAMES GEAREN !SORTED BY LOT AREA) Prepared by: Sunde Land Surveying, LLC. April 14, 2003 MEAN. 1 43,112 245 182 MEDIAN: 1 34,679 199 168 INFORMATION OBTAINED FROM HENNEPIN COUNTY PROPERTY TAX INFORMATION WEBSITE •` CALCULATED FROM CITY OF EDINA GIS MAP INCLUDING PARCEL INFORMATION & AERIAL TOPOGRAPHY Nz003035/owGSINEIGH BORHOOOFIGURES- LOTAREA ADDRESS NUMBER (FEET) (SQUARE FEET) LOT DEPTH" LOT WIDTH** PERIMETER RATIO" 13 06- 116 -21 -31 -0024 570 20,073 165 119 0.208 19 0 06- 116 -21 -31 -0017 579 20,311 123 165 0.285 15 WT170TRWR TRAIL 06- 116 -21 -31 -0013 575 20,469 137 149 0.259 18 6616 MOHAWK TRAIL 06- 116 -21 -31 -0016 580 20,730 137 149 0.257 16 6 0 06- 116 -21 -31 -0014 587 21,246 141 150 0.256 17 6612 MOHAWK TRAIL 06- 116 -21 -31 -0015 605 22,326 146 152 0.251 g 1 06116 -21- 310019 599" 22,492 140 162 0.271 g 6617 MU=IS TRAIL 06- 116 -21 -31 -0020 615 23,875 150 162 0.263 14 6600 MOHAWK TRAIL 06- 116 -21 -31 -0012 619 24,315 184 133 0.215 12 605 TR=IS TRAIL 06- 116 -21 -31 -0023 638 24,887 148 .169 0.265 10 6613 IROQUOIS I HAIL 06- 116 -21 -31 -0021 633 25,023 157 162 0.256 q 61 06- 116 -21 -31 -0028 644 25,045 146 165 0.255 39 ADDRESS PENDING 06- 116 -21 -24 -0033 1,028 25,666 390 142 0.138 11 660 06- 116 21 -31- 0022 642 25,728 164 160 0.249 5 6616 IROQUOIS TRAIL 06- 116 -21 -31 -0029 665 27,073 157 171 0.257 3 6608 IROQUOIS TRAIL 06- 116 -21 -31 -0027 698 28,953 163 175 0.250 g U62ZTff=S TRAIL 06- 116 -21 -31 -0030 704 32,633 196 167 0.237 20 —69TTUOTTAW TRAIL 06- 116 -21 -31 -0018 724 33,377 185 161 0.222 7 W47=1S TRAIL 06 -116- 21 -31 -0034 712 33,828 190 178 0.250 24 6613 06- 116 -21 -31 -0037 782 33,879 180 172 0.220 2 6604 IROQUOIS TRAIL 06- 116 -21 -31 -0026 766 35,479 203 175 0.229 25 6609 MOHAWK TRAIL 06- 116- 21 -31- 0036 813 35,691 294 167 0.205 38 66 06- 116 -21 -24 -0034 1,113 37,423 304 170 0.152 35 660 06- 116 -21 -31 -0006 834 38,544 265 214 0.257 P3 1 36 27 34 40 31 29 37 3P 33 28 22 30 2g 21 6617 MOHAWK TRAIL 6 0 6 6 ILLS RD 6617 DAKOTATRAIL 6421 1 660 6621 MOHAWK TRAIL 6621 DAKOTA-TffAT- 6601 6625 MOHAWK TRAIL 06- 116 -21 -31 -0038 06- 116 -21 -31 -0025 06- 116 -21 -42 -0022 06- 116 -21 -24 -0013 06- 116 - 21310005 O6 116 -21 24 -0006 06- 116 -21 -31 -0002 06- 116 -21 -42 -0018 06- 116 -21 -24 -0020 06 116 21 31 -0003 06- 116 -21 -31 -0004 06- 116 -21 -31 -0007 06- 116 -21 -31 -0035 06- 116 -21 -42 -0019 06- 116 -21 -31 -0008 06- 116 -21 -31 -0011 823 786 934 870 980 1,160 986 1,347 967 1,013 1,046 1,050 1,068 1,270 1,201 1,915 39,550 42,519 43,736 _ 45,953 46,381 50,113 54,242 55,062 56,026 60,781 62,211 63,121 66,612 78,482 84,293. 214,351 238 237 276 275 342 397 299 475 261 323 345 192 333 496 217 636 182 198 191 139 171 215 236 125 171 194 194 318 162 125 433 348 0.221 0.252 0.205 0.160 0.175 0.186 0.240 0.092 0.177 0.192 .0.186 0.303 0.152 0.098 0.361 0.182 MEAN. 1 43,112 245 182 MEDIAN: 1 34,679 199 168 INFORMATION OBTAINED FROM HENNEPIN COUNTY PROPERTY TAX INFORMATION WEBSITE •` CALCULATED FROM CITY OF EDINA GIS MAP INCLUDING PARCEL INFORMATION & AERIAL TOPOGRAPHY Nz003035/owGSINEIGH BORHOOOFIGURES- LOTAREA NEIGHBORHOOD ANALYSIS CALCULATIONS FOR JAMES GEAREN SORTED BY LOT DEPTH Prepared by: Sunde Land Surveying, LLC. April 14, 2003 MEAN: 43112 i 245 182 MEDIAN: 34679 1 199 168 • INFORMATIO'" "4TAINED FROM HENNEPIN COUNTY PROPERTY TAX INFORMATION WESSITE •• CALCULAT 'M CITY OF EDINA GIS MAP INCLUDING PARCEL INFORMATION & AERIAL' `GRAPHY N2003OWWGSINEIGHBORHOODFIGURE S- LOTDEPTH ADDRESS PROPERTY 10 NUMBER LOT P& (FEET) I AREA" (SQUARE FEET) LOT DEPTH** LOT WIDTH LOT WILITH TO PERIMETER RATIO** 19 bbZU MOHAWK I HAIL 06- 116 -21 -31 -0017 579 ...20311 123 165 0.285 18 WiTgORWRTRAIL 06- 116 -21 -31 -0016 580 20730 137 149 0.257 15 6 4 06- 116- 21 -31- 0013.. 575 20469 137 149 0.259 8 6621 IROQUOIS TRAIL 06- 116 -21 -31 -0019- 599- 22492 140 1 162 0.271 16 6608 MOHAWK TRAIL 06- 116 -21 -31 -0014 587 21246 141 150 0.256 1.7 661 06- 116 -21 -31 -0015 605 22326 146 152 0.251 4 06- 116 -21 -31 -0028 644 25045. 146 165 0.255 12 5 06- 116 -21 -31 -0023 638 24887 147 169 0.265 g 7 06- 116 -21 -31 -0020 615 23875 150 162 0.263 5 6616 06- 116 -21 -31 -0029 665 27073. 157 171 0.257 10 6613 IROQUOIS TRAIL 06- 116 -21 -31 -0021 633 25023 157 1 162 0.256 3 06- 116 -21 -31 -0027 698 28953 163 175 0.250 11 6609 IROQUOIS TRAIL 06- 116 -21 -31 -0022 642 25728 164 ._ 160 0.249 13 - 6601 IROQUOIS TRAIL 06- 116 -21 -31 -0024 570 20073 165 119 0.208 24 66 06- 116 -21 -31 -0037 782 33879 180 172 0.220 14 6600 VOPAWK TRAIL 06- 116 -21 -31 -0012 619 24315 184 133 0.215 20 2 06- 116 -21 -31 -0018 724 33377 185 161 0.222 7 -66-ffTTff0ZUM TRAIL 06- 116 -21 -31 -0034 712 33828 190 178 0.250 28 6 06- 116 -21 -31 -0007 1050 63121 192 318 0.303 6 6 06- 116 -21 -31 -0030 704 32633 196 167 0.237 2 6604 IROQUOIS TRAIL 06- 116 -21 -31 -0026 766 •35479 203 175 0.229 26 66 1 06- 116 -21 -31 -0008 1201 84293 217 433' 0.361 1 60 06- 116 -21 -31 -0025 786 42519 237 198 0.252 23 6 17 06- 116 -21 -31 -0038 823 39550 238 182 0.221 37 35 P7 36 25 31 38 32 22 34 33 39 40 29 30 21 6601 DA=TRAIL 6609 MOHAWK TRAIL 6617 DAKOTA TRAIL RD 6613 DXFM77CTRAIL 6621 _696fl5MMTA TRAIL ADDRESS PENDING 1 66 5 6 06- 116 -21 -24 -0020 06- 116 -21 -31 -0006 06- 116 -21 -24 -0013 06- 116 -21-42 -0022 06- 116 -21 -31 -0036 06- 116 -21 -31 -0002 06- 116 -21 -24 -0034 06- 116 -21 -31 -0003 06- 116 -21 -31 -0035 06- 116 -21 -31 -0005 06- 116 -21 -31 -0004 ' 06- 116 -21 -24 -0033 06- 116 -21 -24 -0006 06-116 -21 -42 -0018 06- 116 -21 -42 -0019 O6 116 21 31 0011 967 834 870 934 813 986 1113 1013 1068 980 1046 1028 .1160 1347 1270 1915 56026. 38544 45953 43736 35691 54242 37423 60781 66612 48381 62211 25666 50113 55062 78482 214351 261 265 275 276 294 299 304 323 333 342 345 390 397 475 496 636 171 214 139 191 167 236 170 194 162 171 194 142 215 125 125 348 0.177 0.257 0.160 0.205 0.205 0.240 0.152 0.192 0.152 0.175 0.186 0.138 0.186 0.092 0.098 0.182 MEAN: 43112 i 245 182 MEDIAN: 34679 1 199 168 • INFORMATIO'" "4TAINED FROM HENNEPIN COUNTY PROPERTY TAX INFORMATION WESSITE •• CALCULAT 'M CITY OF EDINA GIS MAP INCLUDING PARCEL INFORMATION & AERIAL' `GRAPHY N2003OWWGSINEIGHBORHOODFIGURE S- LOTDEPTH NEIGHBORHOOD ANALYSIS CALCULA TIC, OR JAMES GEAREN Prepared by. Sunde Land Surveying, LLC. April 14, 2003 MEAN. 43112 1 245 1 182 MEDIAN. 1 34679 1 199 1 168 • INFORMATION OBTAINED FROM HENNEPIN COUNTY PROPERTY TAX INFORMATION WEBSITE -CALCULATED FROM CITY OF EDINA GIS MAP INCLUDING PARCEL INFORMATION & AERIAL TOPOGRAPHY N2003035/ DWGS/NEIGHBORHOODFlGURES-LOTWIDTH ADDRESS NUMBER (FEET) (SOUARE FEET) LOT DEPTH" LOT WIDTH" PERIMETER RATIO" 13 06- 116 -21 -31 -0024 570 20073 165 119 0.208 29 5 TRAIL 06- 116 -21 -42 -0018 1347 55062 475 125 0.092 30 66 1 06- 116 -21 -42 -0019 1270 78482 496 125 0.098 14 60 06- 116 -21 -31 -0012 619 24315 184 133 0.215 P7 99U6DTKM TRAIL 06- 116 -21 -24 -0013 870 45953 275 139 0.160 39 ADDRESS PENDING 06- 116 -21 -24 -0033 1028 25666 390 142 0.138 15 --- 06- 116 -21 -31 -0013 575 20469 137 149 0.259 18 1 06- 116 -21 -31 -0016 580 20730 137 149 0.257 16 66 06- 116 -21 -31 -0014 587 21246 141 150 0.256 17 661 06- 116 -21 -31 -0015 605 22326 146 152 0.251 11 6669 TffO=IS TRAIL 06- 116 -21 -31 -0022 642 25728 164 160 0.249 .20 4 06- 116 -21 -31 -0018 724 33377 185 161 0.222 g 17 M=IS TRAIL 06- 116 -21 -31 -0020 615 23875 150 162 0.263 10 6 1 06-116-21-31-0021 633 25023 157 162 0.256 22 6621 MOHAWK TRAIL 06- 116 -21 -31 -0035 1068 66612 333 162 0.152 g 6621 IROQUOIS TRAIL 06- 116 -21 -31 -0019 599 22492 140 162 0.271 4 66 06- 116 -21 -31- 0028. 644 25045 146 165 0.255 19 662 06- 116 -21 -31 -0017 579 20311 123 165 0.285 25 60 06- 116 -21 -31 -0036 813 35691 294 167. 0.205 g 6620 06- 116 -21 -31 -0030 704 32633 196 167 0.237 12 6605 IROQUOIS TRAIL 06- 116 -21 -31 -0023 638 24887 147 169 0.265 38 6604TRUTWHILLS RD 06- 116 -21 -24 -0034 1113 37423 304 170 0.152 37 21 06- 116 -21 -24 -0020 967 56026 261 1 171 0.177 84 '6605 DAKOTA TRAIL 06- 116 -21 -31 -0005 980 48381 342 171 0.175 5 06- 116 -21 -31 -0029 665 27073 157 171 0.257 24 6613 MOHAWK TRAIL 06- 116 -21 -31 -0037 782 33879 180 172 0.220 3 U9UffTRZDUM TRAIL 06- 116 -21 -31 -0027 698 28953 163 175 0.250 2 6604 IROQUOIS TRAIL 06- 116 -21 -31 -0026 766 35479 203 175 0.229 7 06- 116 -21 -31 -0034 712 33828 190 178 0.250 28 6 06- 116 -21 -31 -0038 823 39550 238 182 0.221 36 6469TRDTAR RD i 06- 116 -21 -42 -0022 934 43736 276 191 0.205 32 6 1 06- 116 -21 -31 -0003 1013 60781 323 194 0.192 33 '6609 DAKOTA TRAIL 06- 116 -21 -31 -0004 1046 62211 345 194 0.186 1 6 06- 116 -21 -31 -0025 786 42519 237 198 0.252 35 6601 MW7RAIL 06- 116 -21 -31 -0006 834 38544 265 214 0.257 40 06- 116 -21 -24 -0006 1160 50113 397 215 0.186 31 6617 A TRAIL 06- 116 -21 -31 -0002 986 54242 299 236 0.240 28 06- 116 -21 -31 -0007 1050 63121 192 318 .0.303 21. 06- 116 -21 -31 -0011 1915 214351. 636 348 0.182 26 06- 116 -21 -31 -0008 1201 84293 217 433 0.361 MEAN. 43112 1 245 1 182 MEDIAN. 1 34679 1 199 1 168 • INFORMATION OBTAINED FROM HENNEPIN COUNTY PROPERTY TAX INFORMATION WEBSITE -CALCULATED FROM CITY OF EDINA GIS MAP INCLUDING PARCEL INFORMATION & AERIAL TOPOGRAPHY N2003035/ DWGS/NEIGHBORHOODFlGURES-LOTWIDTH NEIGHBORHOOD ANALYSIS CALCULATIONS FOR JAMES GEAREN SORTED BY LOT WIDTH TO PERIMETER RATIO Prepared by: Sunde Land Surveying, LLC. April 14, 2003 MEAN: 43112 245 1 182 MEDIAN: 34679 199 1 168 INFORMATION OBTAINED FROM HENNEPIN COUNTY PROPERTY TAX INFORMATION WESSITE •• CALCULAT/ OM CITY OF EDINA G1S MAP INCLUDING PARCEL INFORMATION & AERIAL '1GRAPHY N: 20030235 1DWGSMEIGHBORHOODFlGURES- LOTRATIO ADDRESS NUMBER (FEET) (SQUARE FEET) LOT DEPTH** LOT WIDTH** PERIMETER RATIO** 29 bb25 UAKU I A I HAIL 06- 116 -21 -42 -0018 1347 55062 475 125 0.092 30 06- 116 -21 -42 -0019 1270 78482 496 125 0.098 39 06- 116 -21 -24 -0033 1028 25666 390 142 0.138 22 6621 MOHAWKTRAIL 06- 116 -21 -31 -0035 1068 66612 333 162 0.152 38 6 06- 116 -21 -24 -0034 1113 37423 304 170, 0.152 27 6600 06- 116 -21 -24 -0013 870 45953 275 139 0.160 34 06- 116 -21 -31 -0005 980 48381 342 171 0.175 37 - 64 1 06- 116 -21 -24 -0020 967 56026 261 171 0.177 21 6625 MOHAWK TRAIL 06- 116 -21 -31 -0011 1915 214351 636 348 0.182 40 06- 116 -21 -24 -0006 1160 50113 397 215 0.186 33 6609DTRUTKTRAIL 06- 116 -21 -31 -0004 1046 62211 345 194 0.186 32 06- 116 -21 -31 -0003 1013 60781 323 194 0.192 36 06MMURWRILLS RD 06- 116 -21 -42 -0022 934 43736 276 191 0.205 25 6609 MOHAWK TRAIL 06- 116 -21 -31 -0036 813 35691 294 167 0.205 13 06- 116 -21 -31 -0024 570 20073 165 119 0.208 14 6600 VOPM TRAIL 06- 116 -21 -31 -0012 619 24315 184 133 0.215 24 9UTUOTMW TRAIL 06- 116 -21 -31 -0037 782 33879 180 172 0.220 23 9UTMURAM TRAIL 06- 116 -21 -31 -0038 823 39550 238 182 0.221 20 6624 MOHAWK TRAIL 06- 116 -21 -31 -0018 724 33377 185 161 0.222 2 - 6604 IROQUOIS TRAIL 06- 116 -21 -31 -0026 766 35479 203 175 0.229 6 6620 IROQUOIS TRAIL 06- 116 -21 -31 -0030 704 32633 196 167 0.237 31 6617 DAKOTA TRAIL 06- 116 -21 -31 -0002 986 54242 299 236 0.240 11 09 UTO=IS TRAIL 06- 116 -21 -31- 0022 642 25728 164 160 0.249 7 6624 IROQUOIS TRAIL 06- 116 -21 -31 -0034 712 33828 190 178 0.250 3 90flR=19 TRAIL 06- 116 -21 -31 -0027- 698 28953 163 175 0.250 17 6612 MOHAW I K TRAIL 06- 116 -21 -31 -0015 605 22326 146 152 0.251 1 696U19=1S TRAIL 06- 116 -21 -31 -0025 786 42519 237 198 0.252 q T61-ffTff=IS TRAIL 06- 116 -21 -31 -0028 644 25045 146 165 0.255 16 6608 MOHAWK TRAIL 06- 116 -21 -31 -0014 587 21246 141 150 0.256 10 '69fnff=IS TRAIL 06- 116 -21 -31 -0021 633 25023 157 162 0.256 35 6601 DXRM TRAIL 06- 116 -21 -31 -0006 834 38544 265 214 0.257 ig 1 06- 116 -21 -31 -0016 580 20730 137 149 0.257 5 16 06- 116 -21 -31 -0029 665 27073 157 171 0.257 15 06- 116 -21 -31 -0013 575 20469 137 149 0.259 g 7 06- 116 -21 -31 -0020 615 23875 150 162 0.263 12 5 06- 116 -21 -31 -0023 638 24887 147 169 0.265 8 21 06- 116 -21 -31 -0019 599 22492 140 162 0.271 19 99fU1V0T9= TRAIL 06- 116 -21 -31 -0017 579, 20311 123 165 0.285 28 06- 116 -21 -31 -0007 1050 63121 192 318 0.303 26 16601 MUHAWK I HAIL 06- 116 -21 -31 -0008 1201 84293 217 433 0.361 MEAN: 43112 245 1 182 MEDIAN: 34679 199 1 168 INFORMATION OBTAINED FROM HENNEPIN COUNTY PROPERTY TAX INFORMATION WESSITE •• CALCULAT/ OM CITY OF EDINA G1S MAP INCLUDING PARCEL INFORMATION & AERIAL '1GRAPHY N: 20030235 1DWGSMEIGHBORHOODFlGURES- LOTRATIO July 10, 2003 Craig Larsen DELIVERED BY EMAIL, Director of Planning FACSIMILE AND City of Edina MESSENGER 4801 West 50th Street Edina, Minnesota 55424 Re: Gearen Hill Preliminary Plat Application Our File No. 19,728 -03 Dear Mr. Larsen: We represent Jim and Mary Gearen in connection with their application to the City of Edina ( "City") for approval of a preliminary plat ( "Gearen Hill ") to subdivide their property at 6608 Dakota Trail ( "Property") into two lots. The Property consists of one developed 2.9 acre R -1 lot legally described as Lot 4, Block 6, Indian Hills. The existing home is located in the south - central portion (proposed Lot 1) of the Property and uses Dakota Trail as its driveway access. The new lot (proposed Lot 2) will have access to and from Mohawk Trail. Both lots meet all applicable City Code standards. No variances are required. On June 25, 2003, the Planning Commission recommended approval of the Gearen Hill preliminary plat subject to three conditions recommended by staff: 1) final plat approval; 2) subdivision dedication, and 3) 40 -foot conservation easement along Mohawk Trail. Our clients were out of town the week of the Planning Commission hearing and, as a result, they were unable to review the staff report before the Planning Commission meeting. Since that time, we have had an opportunity to discuss the proposed subdivision dedication and conservation easement with them, and they have asked us to clarify in writing their concerns regarding these proposed subdivision exactions. It is our understanding that the subdivision dedication is based on Section 810.13, subd. 3 of the City Code which authorizes the City Council to require that "...a reasonable portion of the land therein shall be dedicated to the public or preserved for conservation purposes or for public use as parks, playgrounds, trails, wetlands or open space, provided that, at the option of the City, the owner or owners shall contribute to the City an amount of cash equal to the fair market value of the land otherwise required to be LARKIN, HOFFMAN, DALY & LINDGREN, LTD. DOUGLAS M,� R" ROBERT L. HOFFMAN GERALD H. FRIEDELL LYNN M. STARKOVICH EDWARD J. DRISCOLL ATTORNEYS AT LAW STEPHEN J. KAMINSKI JOHN D. FULLMER THOMAS F. ALEXANDER FRANK I. HARVEY DANIEL T. KADLEC CHARLES S. MODELL ADAM S. HUNTA I CHRISTOPHER J. DIETZEN 1500 WELLS FARGO PLAZA SUSAN F. BULLARD LINDA H. FISHER KENNETH COREY-EDSTROM THOMAS P. STOLTMAN 7900 XERXES AVENUE SOUTH ANN M. MEYER MICHAEL C. JACKMAN JAMES M. SUSAG JOHN E. DIEHL BLOOMINGTON, MINNESOTA 55431 -1194 DANIEL J. SALLJNTINE JON S. SINIERZEWSKI THOMAS J. FLYNN _ TELEPHONE 952 835 800 ( ) JEFFREY D. CAHILL JOSEPH J. FITTANTE, JR. THOMAS J. OPPOLD JAMES P. QUINN TODD I. FREEMAN GERALD L BECK FAX (952) 896 -3333 CYNTHIA M. KLAUS MARK D. CHRISTOPHERSON DAYLE NOLAN' NEAL J. BLANCHETT JOHN COTTER TAMARA O'NEILL MORELAND PAUL B. PLUNKETT JAMES A MCGREEVY, III KATHLEEN M. PICOTTE NEW MAN THOMAS A GUMP' GREGORY E. KORSTAD BRADLEY J. HENNEN GARY A VAN CLEVE CHRISTOPHER J. DEIKE TIMOTHY J. KEANE GENEVIEVE A BECK MICHAEL W. SCHLEY - DIONNE M. BENSON TERRENCE E. BISHOP JEREMY C. STIFR GARY A RENNEKE JOANI C. MOBERG CHRISTOPHERJ. HARRISTHAL CHRISM. HEFFELBOWER KENDEL J. OHLFIDGGE - MICHAEL A ESSIEN BRUCE J. DOUGLAS ANNE M. OLSON WILLIAM C. GRIFFITH. JR.' JOHN R HILL - .. OF COUNSEL PETER J. COYLE JAMES P. LARKIN' LARRY D. MARTIN JACK F. DALY JANE E. BREMER - D. KENNETH LINDGREN JOHN J. STEFFENHAGEN MICHAEL J. SMITH - ALSO ADMITTED IN WISCONSIN ANDREW F. PERRIN RONALD S. LONDON - FREDERICK W. NIEBUHR July 10, 2003 Craig Larsen DELIVERED BY EMAIL, Director of Planning FACSIMILE AND City of Edina MESSENGER 4801 West 50th Street Edina, Minnesota 55424 Re: Gearen Hill Preliminary Plat Application Our File No. 19,728 -03 Dear Mr. Larsen: We represent Jim and Mary Gearen in connection with their application to the City of Edina ( "City") for approval of a preliminary plat ( "Gearen Hill ") to subdivide their property at 6608 Dakota Trail ( "Property") into two lots. The Property consists of one developed 2.9 acre R -1 lot legally described as Lot 4, Block 6, Indian Hills. The existing home is located in the south - central portion (proposed Lot 1) of the Property and uses Dakota Trail as its driveway access. The new lot (proposed Lot 2) will have access to and from Mohawk Trail. Both lots meet all applicable City Code standards. No variances are required. On June 25, 2003, the Planning Commission recommended approval of the Gearen Hill preliminary plat subject to three conditions recommended by staff: 1) final plat approval; 2) subdivision dedication, and 3) 40 -foot conservation easement along Mohawk Trail. Our clients were out of town the week of the Planning Commission hearing and, as a result, they were unable to review the staff report before the Planning Commission meeting. Since that time, we have had an opportunity to discuss the proposed subdivision dedication and conservation easement with them, and they have asked us to clarify in writing their concerns regarding these proposed subdivision exactions. It is our understanding that the subdivision dedication is based on Section 810.13, subd. 3 of the City Code which authorizes the City Council to require that "...a reasonable portion of the land therein shall be dedicated to the public or preserved for conservation purposes or for public use as parks, playgrounds, trails, wetlands or open space, provided that, at the option of the City, the owner or owners shall contribute to the City an amount of cash equal to the fair market value of the land otherwise required to be LARKIN, HOFFMAN, DALY & LINDGREN, LTD. Craig Larsen July 10, 2003 Page 2 so dedicated or preserved, or dedicate and preserve a part of such land and contribute the balance of such land value in cash." You have advised that, consistent with City policy, the Gearen Hill subdivision dedication will be a cash payment of 8% of the fair market value of the new lot as of the date of ,final plat approval, as determined by the City Assessor. As recommended by staff and the Planning Commission, the 40 -foot conservation easement would be in addition to the subdivision dedication. It is our understanding that the conservation easement would be along the entire Mohawk Trail frontage of Lot 2, but would allow for construction of a single driveway access to Mohawk Trail over a portion of the new platted lot. With the exception of the subdivision dedication requirement in Section 810.13, subd. 3 of the City Code, the City Code does not expressly authorize the City to require a subdivider to dedicate a conservation easement as a condition to subdivision approval. The June 25 Planning Department staff report does not describe the basis or purpose for the conservation easement, but you have indicated that its intent is to preserve the natural topography and vegetation of the streetscape of the wooded lots in Indian Hills. Although the specific conservation easement proposed for Gearen Hill has not been prepared, we reviewed a draft Conservation Restriction for the Ratelle subdivision ( "Model Conservation Restriction "), which you indicated would be comparable to the proposed conservation easement for Gearen Hill. The Model Conservation Restriction states that its purpose is to assure that the restricted `Basement Area" shall at all times "remain in its present natural condition; constitute scenic surroundings; and constitute a suitable habitat for fish and/or wildlife." It prohibits construction of structures or roads [with the exception of a single driveway], placement of soil, trash, or other unsightly or offensive material in the Easement Area; removal of trees, shrubs, or other vegetation; excavation, dredging or removal of soils or rocks; and surface use or other activities detrimental to the retention or preservation of the Easement Area as "a natural and scenic open or wooded space or as a fish and/or wildlife habitat... without the express prior written approval of Edina." The Model Conservation Restriction does not grant public access to the Easement Area, but it is a conveyance to the City which is intended to be recorded, run with the land, and bind all present and future owners and occupiers of the Easement Area. In our recent discussion, you advised that the City conditioned approval of the southerly adjacent Ratelle subdivision and the two -lot Tambornino subdivision of the Property, which was never recorded, on conveyance of similar conservation easements. However, both the Ratelle and Tambornino subdivisions required a variance to City Code, whereas Gearen Hill conforms with all applicable Code provisions and does not require a variance. The applicants do not challenge the City's authority under state law and City Code to exact some form of subdivision dedication as a condition to plat approval. However, based on consideration of the foregoing facts and circumstances, the applicants believe that the City has not met its constitutional burden of demonstrating that the conservation easement condition bears the required relationship to the impact of the proposed subdivision. Dolan v City of Tigard, 512 U.S. 374 (1994). See, also, Nollan v. California Coastal Commission, 483 U.S. 825 (1987) and Collis v. Bloomington, 310 Minn. 5, 246 N.W. 2d 19 (1976). Under the Fifth and Fourteenth Amendments of the United States Constitution, a municipality's adjudicative decision to condition subdivision approval on conveyance of a conservation easement must meet two tests. First, there must be an "essential nexus" between a "legitimate state interest" and the LARKIN, HOFFMAN, DALY & LINDGREN, LTD. Craig Larsen July 10, 2003 Page 3 permit condition exacted by the City. Noll an, supra, 483 U.S. at 837. If the requisite essential nexus exists, the City must demonstrate that there is a "rough proportionality" between the permit condition and the projected impact of the proposed development. Dolan, supra, at 391. The applicants do not dispute that preservation of scenic open space and wildlife habitat and protection of steep slopes and wooded areas are "legitimate state interests." However, there is a question as to whether the proposed conservation easement substantially advances these same legitimate state interests. For example, the proposed 40 -foot conservation easement area does not include any slopes 18% or greater required to be identified by City Code. Similarly, it does not include any hardwoods, although there are elm, cottonwood and box elder within the proposed conservation easement area. There is also no evidence in the record that the conservation easement area includes unique fish and wildlife habitat or scenic resources different in kind from other comparable properties within the community. More importantly, even if the Nollan/Dolan "essential nexus" test has been met, the City has not demonstrated the required "rough proportionality" between the nature and extent of the conservation easement and the impacts of the proposed subdivision. "No precise mathematical calculation is required, but the city must make some sort of individualized determination that the required dedication is related both in nature and extent to the impact of the proposed development." Dolan, supra, at 391. This is essentially the "reasonable relationship" test adopted by the majority of state courts, including Minnesota. Collis v. Bloomington, supra. See, also, Isla Verde International Holding Inc. v City of Camas, 972 P. 2d 944 (Wash. App. 1999), rev. granted, remanded by 989 P. 2d 1140 (Wash. 1999) on remand, 14 P. 3d 172 (Wash. App. 2000) (30% open space subdivision set -aside is subject to a Dolan analysis, even though the property owner association, and not the city, would retain ownership of the land set aside; furthermore, even though the nexus test was met, the condition failed the second prong of Dolan because there was insufficient evidence that the 30% set -aside was roughly proportional to the subdivision's impact). As noted above, the Gearen Hill plat meets all ordinance requirements and does not require any variances. It substantially exceeds lot area, lot width, and lot depth requirements based on the "neighborhood" lot dimensional comparison required by the Code. This was not the case with the Ratelle and Tambornino subdivisions which also required conservation restrictions. Additionally, as noted in the June 25 Planning Department Staff Report, the proposal minimizes impact on steep slope areas as defined by City Code. In fact, the proposed development would impact only 12% of the area of new Lot 2 containing slopes exceeding 18 %, as compared with the 25% maximum allowable disturbance under City Code (Section 810.11, subd. 1(L)). In short, the applicants do not believe that the generalized statements in the record meet the City's burden of quantifying the "rough proportionality" between the 40 -foot conservation easement and the subdivision impacts. Dolan, supra, at 395. In conclusion, although the applicants have serious questions as to the reasonableness and validity of the proposed conservation easement, they would acquiesce in its conveyance to the City, provided that such dedication would wholly satisfy the subdivision dedication requirement under Section 810.13, subd. 3. The applicants believe this is a reasonable compromise to accommodate its constitutionality and fairness concerns while addressing the legitimate state interest sought to be achieved by the City. In making this proposal, the applicants note that one of the purposes of a land or cash subdivision dedication under Minnesota Statutes or Section 810.13, subd. 3 of the City Code is preservation of land for "conservation LARKIIV, HoFFMAN, DALY & LINDGREN, LTD. . Craig Larsen July 10, 2003 Page 4 purposes." The conservation easement serves this same purpose. The applicants' .consulting engineer estimates that the 40 -foot conservation easement area includes about. 11,596. square feet or approximately 20% of the 57,669 square feet in new Lot 2. Excluding the -area for'single driveway access, the engineer further estimates that the restricted area would be equal to or greater than 8% of the new lot. This is roughly the -same 8% flat percentage that the City proposes to require as a cash payment under Section 810.13, subd. 3. If you have any questions concerning this letter, please feel free to give me a call. Sincerely, Linda H. Fisher, for LARKIN, HOFFMAN, DALY & LINDGREN, Ltd. cc: James and Mary Gearen John Barnes, Sunde. Land Surveying Brian Mundstock, Sunde Engineering 868799.1 07/14/2009 11:15 612 - 941 -1706 MCOUARRIE PAGE 01 AGENDA ITEM: III.B, Petition to preserve the natural habitat in Indian Dills specific to the proposed Gearen Hill subdivision The following petitioners request that the Planning Board of the City of Edina reject the proposal for subdivision at 6608 Dakota Trail to preserve the natural habitat of Indian Hills. The proposed subdivision impacts one of the last natural preserves for waterfowl and wildlife and in Indian Hills and very large and valuable trees which, if lost, will weaken the environmental and economic conditions of the neighborhood. The proposed subdivision reflects the increased pressure felt by homeowners to maximize the economic value of their properties to the detriment of the overall community. We request the City deny the subdivision to protect the unique character, appeal and resulting value of the Indian Hills neighborhood. At a minimum we request the Planning Board to consider an interim ordinance (MS 462.355 subd. 4) declaring moratorium on subdivision or lot splits in Indian Hills to give time for the City to further study many impacts on the Indian Hills neighborhood, and to finalize a "tree removal ordinance" that the City has been considering for two years. If the Planning Board elects to approve the proposed subdivison, we request that the City takes action to ensure that the unique character of Indian Hills is preserved and protected: 1. To minimize the impact on the natural contours of the land, restrict the size and location of the house to reflect the size and location represented on the grading, utility and erosion control plan (CI -Suede Engineering Inc.). 2. To minimize the impact on one of the few remaining natural areas in the neighborhood, obtain a No Cut/No mow easement in favor of the city of Edina on non - disturbed slope area as shown on the 18% Slope Areas (C2- Sunde Engineering Inc.) 3. Imposg a condition on the developer limiting construction to one home at the designated location, and barring future subdivision of the subject property. Petitioner: Address 7� , k & /eC v i. DR 8L F ;-,o iS APPReogo rpeW 1N�om OF Tyr H011'1 ro 7-14--E orvl� AGENDA ITEM: 111,8. Joel & Bonnie Phillippi 6605 Dakota Trail Edina, MN 55439 July 10, 2003 Edina Planning Commission City of Edina 4134 West 62 Street Edina, MN 55424 Re: Proposed Division —6608 Dakota Trail Dear Commissioners: We are writing is support of the proposed subdivision of the property at 6608 Dakota Trail. We believe that the character of the neighborhood will not be impacted by an additional lot being carved out at that location. The lots are proposed to be separated in a manner which will not decrease the visibility of neighbors and will add to the value of the surrounding homes because of the Indian Hills prime location. Certainly a new house developed at that location will increase the tax base which is of benefit to the entire City. Please add our names to those in support of the proposal. Sincerely, oel & Bonnie Phillippi o e `� see REPORUREC OMMENDATION To: MAYOR AND COUNCIL . Agenda Item W.A. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: JULY 15, 2003 Mgr. Recommends El To. HRA ® To. Council. Subject: ORDINANCE-NO. 2003, -9 ❑ Motion ESTABLISHING A ❑ Resolution TRANSPORTATION Ordinance n COMMISSION. ❑ . Discussion RECOMMENDATION: Grant Second Reading. INFORMATION/BACKGROUND: n The City Council granted First Reading:to the subject Ordinance at their July 1, 2003, .meeting.. Subsection 1225.03 has now been revised in accordance with the Council's direction at that time. Staff recommends Second Reading. EDINA ORDINANCE NO. 2003 - 9 An Ordinance Amending the City Code by Adding a New Section 1225 - Transportation Commission THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The City Code is hereby amended by adding a new Section 1225 as follows: "Section 1225 - Transportation Commission 1225.01 Policy and Establishment. The Council finds that the creation and operation of a street and transportation system is an integral part of the long- term vision for the City. The Council also finds that congestion on the regional roadway system and the failure of that system to accommodate the continued growth in traffic volumes has created and exacerbated traffic volumes, speed and congestion on local streets; that such volumes, speed and congestion are adversely affecting the quality of life of the City's residents; that businesses located in the City are adversely affected by the inadequacy of the regional system to move people and goods; and that improving the local transportation system is consistent with the Comprehensive Plan and strategic plans of the City. Therefore, the Council hereby establishes the Transportation Commission (the "Commission"). 1225.02 Purpose and Duties. The Commission shall: A. Advise the Council on matters relating to the operation of the local street system with respect to traffic volumes, congestion, and functional classification, but not maintenance activities, of the City. B. Review and comment on plans to enhance mass transit opportunities in the City. C. Review the findings of the Local Traffic Task Force and offer recommendations for implementation. D. Evaluate methods for traffic calming and other speed and volume mitigation measures and recommend their implementation where appropriate. 1225.03 Membership. The Commission shall consist of seven members appointed by the Mayor with the consent of the majority of the Council. The Mayor shall endeavor to appoint members such that the Commission is reflective of the different geographic areas of the City. One member of the Commission shall also be a member of the Planning Commission. One member of the Commission may be a high school student. Members shall serve until a successor has been appointed. All members of the Commission shall be l I. residents of -the City and shall be appointed for a term of three years except the student member shall be appointed for a one year term. The Council may stagger the terms of the first Commission appointed. Upon termination of a member's term , that member's successor shall be appointed for the remainder of such term. Members of the Commission shall serve without compensation and may resign voluntarily or be removed by a majority vote of the Council pursuant to Section 180 of this Code. Commission members who discontinue legal residency in the City may be removed from office by the Mayor with the consent of a majority of the Council. 1225.04 Meetings. All meetings of the Commission shall be open to the public, be governed by Robert's Rules of Order, and other wise be held pursuant to its bylaws. The Commission shall hold its regular meetings on such fixed date and in such fixed place as it from time to time shall determine. The minutes of all meetings shall be recorded and a copy thereof transmitted to each member of the Council. Section 2. This ordinance shall be in full force and effect upon passage and publication. First Reading: Second Reading: Published: o e c ��A �� •f„�• REQUEST FOR PURCHASE J as TO: Mayor Maetzold and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: July 15, 2003 AGENDA ITEM V. A. ITEM DESCRIPTION: Normandale Park Playground Equipment Company 1. Koolmo Construction, Inc. 2. Arrigoni Brothers Company Amount of Quote or Bid 1. $ 127,487.00 plus sales tax 2. $ 146,052.00 plus sales tax RECOMMENDED QUOTE OR BID: Account #: 47025.6710 Koolmo Construction, Inc. $127,487.00 plus sales tax GENERAL INFORMATION: This is for the purchase and installation of new replacement playground equipment at Normandale Park per specifications. On Friday, July 11, bids were opened for the purchase and installation of replacement playground .equipment at Normandale Park. Assistant Director, Ed MacHolda, worked closely with a Normandale Park neighborhood committee, in selecting the playground equipment and design. The committee visited playground sites, viewed catalogs, and received presentations from various playground equipment vendors. The committee chose Columbia Cascade's playground equipment, TimberForm2, which is the same playground equipment installed at Rosland Park. As shown on the attached drawing, the new playground equipment will have 4 swings and a variety of slides, climbers, a tire swing, and resilient handicap accessible surfacing to the play structure, concrete apron, sidewalk, and drain tile. Park Maintenance staff will remove and dispose of the old playground equipment, which . was installed in 1986. This project is funded by the capital improvement plan, which was budgeted at $115,000. We are $12,487.00 over budget on this project; however, we are $5,809.00 under budget on the purchase and the Sherwood Park playground equipment project. We therefore have to make up a shortfall of $6,678.00, which we will take from the $128,000 budgeted for Cahill and Grange building repairs in the 2003 CIP. Rogers Painting Company has offered to donate time and materials to paint the entire Grange Hall building this year as a service to the community, which in itself should be enough savings to make up our shortfall. If approved by the City Council, the new Normandale Park playground equipment will be installed no later than November 30, 2003. CZ)4041.21� John Ve rios, Director This Recommended bid is within budget not wit] Edina Park and Recreation Department \ v \ CDR ET / MATCH ELEVATIONS B� 1C EXISTING CONCRETE SLAB o 875.24 , BLD CO PROPOSED CONCRETE WALK 5' X 4 THICK 40 4000 PSI - (NOTE: WALKWAY MAY NOT EXCEED 5% SLOPE) -SEE DET 1/L2 3' CURB TAPER 765.902 CURB CUT "A" F ACCESS POINT 876.99 EC +' SEED IL 1/L3 4.65 11 PROPO D 6 X 18 a PLAY AREA 5' CUT ----� •_' 7 21 CURB e 4 m PSI -SEE DETAIL BEN'69 1/L2 10' CURB TA R ••' : ' 3,83 874 MAIN P R 6. — TIM RFO MODEL P -0 8 -C 1 1� ®7s 'Oa \ / ' \ �' k \.50 EXISTING BASKETBALL COURt • 018 r'.' . . Oak`- ./ 11 \\ SAFETY SURFACING - MIN 60" WIDE j 74.36 Oak ACCESSIBLE PLUS 12" BEVEL ALONG 4 PERIMETER WHERE SURFACE MEETS �' 73 4 x 7 . x 24 ak GRAVEL . ' a7s,91 �� \ ! �/ / 8 .Os \ ®IS \\ / Oak / D 4.46 \I 76L ' 875.53 15' Oak \\ 8 4.9ak \ N .60 876.44 ° 875,7,r \ ' / TIMBERFORM DEL EC — \ _ NO. 1561 -TS /1' O 24 Oak 24 .''. 1 O BEN ®15' 50 1s Oak BACK _ _�— I& CURB T PER - -- OD NO 2153- 6lIrIST O OW3)4fa-3" EN \ x 75. o k ' CURB T r — 1 I ' T - TYP. x 6.10 IL ' 76.47 \ 3' C>�RB PER _ _— `�\ DOUBLE- 4T°flb BLE-TO T SERF CTURE 0.1563- \ / 76.16 04' El \ 6 "X18 LAY A n " CU GUT B ACCESS M -- i CUFa3 o ~PSI SEED AIL SEE AIL 2/L3 1 0 5 10 40 < SAFETY RF G - MIN 60" WIDE 1 4.92 ACCESS E PL 12" BEVEL ALONG iFACE MEETS PEA I_ - -- os'Oo 1' PERIMETE"" SG E = GRAVEL _ 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: July 15, 2003 ITEM DESCRIPTION: Sanitary sewer manhole repairs. AGENDA ITEM V. B. Company Amount of Quote or Bid 1. Quality Underground Services, Inc.. 1. $32,000.00 2. RO -SO Contracting, Inc. 2. $40,000.00 RECOMMENDED QUOTE OR BID: Quality Underground Services, Inc. $32,000.00 GENERAL INFORMATION: This project is to rebuild 100 manhole chimneys (top portion of the manhole) located in streets that are part of the 2003 seal coat project. The 2003 CIP has identified $50,000 to repair sanitary sewer manholes. Contracting these repairs is the most efficient way to provide structurally sound manholes on these reconditioned streets. This project is funded through the Sanitary Utility Fund. rl Oignature The Recommended Bid is within budget not within Public Works — Utilities Department k inance Director TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Wayne D. Houle, PE City Engineer Steve Kirchman, Chief Building Official VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: July 15, 2003 ITEM DESCRIPTION: Multifunction Printer /Plotter /Scanner Company 1. Oca Engineering Systems 2. .Coordinated Business Systems 3. Digital Imaging 4. Metro Sales RECOMMENDED QUOTE OR BID: Oce Engineering Systems AGENDA ITEM V. C. Amount of Quote or Bid 1. $ 22,500.00 2. $ 33,900.00 3. $ 27,500.00 4. $ 26,821.00 $ 22,500.00 GENERAL INFORMATION: This is a purchase of a multifunction printer /plotter /scanner (PPS) that will be used by the Engineering and Building Inspections Departments. This PPS will also replace the blue line machine in the Engineering department that is currently used for reproducing maps of City's infrastructure. The current blue line machine utilizes an outdated technology that uses an ammonia developing process; the new City Hall will not accommodate the required. ventilation for a system such as this. The PPS allows large format documents to be scanned to file or printer and prints large format documents. It will also be used by the Inspections Department to archive, print and view commercial plans electronically. The City will save over $5,000 by purchasing this equipment by July 30th; we will take delivery once the new building is ready. This purchase is funded through the Building Department and Engineering Department's equiDment replacement fund. The Recommended Bid is within budget Public Works — Engineering Department Building Department not within budget /Jgkfn Wallin, Finance Director , City Manager 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: July 15, 2003 AGENDA ITEM V. D. ITEM DESCRIPTION: 2 — %2 Ton Pickups: 1 Extended Cab & 1 Regular Cab. Company Amount of Quote or Bid 1.Thane Hawkins Polar Chevrolet (Hennepin County Contract 1. $29,963.99 #1109 - A232) RECOMMENDED QUOTE OR BID: Thane Hawkins Polar Chevrolet $29,963.99 GENERAL INFORMATION: This is a purchase of two %2 Ton Chevrolet Pickups (one extended cab and one regular cab). These pickups will replace a 1996 Dodge %2 Ton pickup Unit 25.218 and a 2000 GMC Y2 Ton pickup - Unit 25.221. The 2000 pickup was severely damaged in the storm of .June 24th; insurance is replacing this pickup. The 1996 Dodge pickup has over 80,000 miles and is showing signs of major component failure (transmission); this pickup will be sold at auction this fall. The costs for these pickups are very favorable; staff typically budgets $18,000 to $20,000 for %2 ton pickups. This purchase is through the Hennepin County Cooperative Purchase Program. The purchase is funded through the Public Works equipment replacement budget. Public Works — Streets Signature Department The Recommended Bid is within budget not within bLVget n Wa ' , Fin ce Director rdbfi Hughes, City R i 1 0 REPORT /RECOMMENDATION To: Mayor & City Council From: Vince Bongaarts Traffic Safety Coordinator Date: July 15, 2003 Subject: Attached Traffic Safety Minutes Agenda Item # VI. A. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Review and approve Traffic Safety Minutes of June 25, 2003. Info /Background: TRAFFIC SAFETY STAFF REVIEW Wednesday, June 25, 2003 The staff review of traffic safety matters occurred on June 25, 2003. Staff present included the City Planner, Chief of Police, and the Traffic Safety Coordinator. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the Staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the July 17, 2003 Council Agenda. SECTION A: Requests on which the staff recommends approval. None for the June 25, 2003 meeting. SECTION B: Requests on which the staff recommends denial of request. 1. Request for stop signs on Lakeview Drive at St. Johns Avenue. The requestor is concerned for the safety of the children and other pedestrians due to the speed of traffic on Lakeview. The requestor feels that the stop signs will help slow down the traffic. There have been similar requests for this location in 1998 and 2000 that were denied for lack of warrant. This is an area with no sidewalks. The intersection of Lakeview and St. Johns has no sight problems for any direction. There have been two accidents at or near this intersection since 1/1/97 to present. On 4/17/99 at 9:00 a.m. there was a right angle type accident in which a pick -up truck that was west bound on Lakeview Drive collided with a passenger car that was northbound on St. Johns Avenue. Both drivers were listed as inattentive. On 1/15/00 at 7:00 p.m. a van east bound on Lakeview Drive east of the intersection struck two parked vehicles. The road was icy and the driver listed as inattentive. Speed was not given as a factor in either accident. The request creates a dilemma for the staff and subsequently the Council due to the past controversy and actions taken regarding the traffic along the St. Johns TRAFFIC SAFETY STAFF REVIEW June 25, 2003 Page 2 of 4 corridor. The St. Johns corridor is basically St. Johns Avenue which runs north - south between Golf Terrace and West Woodland Road with Wooddale Avenue one block to the east, and Concord Avenue one block to the west, and they also run north - south. St. Johns Avenue intersects with six streets in this corridor. These six streets also intersect with Wooddale Avenue on the east and Concord on the west except for Golf Terrace. St. Johns Avenue 'T's' with Golf Terrace at the north end of the corridor. Golf Terrace connects with Wooddale Avenue on the east but not with Concord on the west. Several years ago the residents on Golf Terrace felt they were getting too much cut - through traffic and speed and convinced the Council to approve a 3- way -all -way stop at the intersection of St. Johns Avenue and Golf Terrace. The next intersection on St. Johns Avenue going south from Golf Terrace is Lakeview Drive which has no signs. South of Lakeview Drive on St. Johns Avenue is Oak Drive. In 1999 the residents of Oak Drive came up with a petition signed by 96% of the residents to convince the Council to install stop signs on Oak Drive at St. Johns Avenue. South of Oak Drive is West 56t' Street. Several years ago stop signs were installed on West 56th Street at St. Johns Avenue. South of West 56th Street is Tower Street. At one time years ago there were stop signs on St. Johns Avenue at Tower Street. Most of the traffic during that time period, when the high school was still at the Community Center site, would use Tower Street or West 56th Street to get from Southview Drive to Wooddale Avenue and vice versa. When the stop signs went in on West 56th Street at St. Johns Avenue the traffic started using Tower Street more as there were no stop signs for east -west traffic. Again there was Council action and the stop signs on St. Johns Avenue at Tower Street got switched to Tower Street and removed from St. Johns Avenue. South of Tower Street is West Woodland Road. Presently there are yield signs on St. Johns Avenue with no signs on West Woodland Road. The residents on West Woodland Road did request stop signs in 1999 and 2000 which were denied for lack of warrant. One of the problems that arise is justification. If Oak Drive qualifies for stop signs shouldn't Lakeview Drive and West Woodland Road qualify with all the streets being similar in ADT's and 85- percentile speeds? The 85- percentile speed has virtually not changed for Oak Drive from before the stop signs were installed to after the installation. St. Johns Avenue carries less than 200 cars a day. The present Monday through Friday ADT for the 4500 block of Lakeview Drive is 486 vehicles. The 85- percentile speed is 28 -mph. Of 2,960 cars in survey 47 or 1.5% were between 34 and 39 mph. Three vehicles or 0.01 % were at 40+ mph. TRAFFIC SAFETY STAFF REVIEW June 25, 2003 Page 3 of 4 A survey was also done in the 4600 block of Lakeview Drive. The 85- percentile speed was slightly higher at 29 mph. Of the 2,676 vehicles in that survey 51 or 1.9% were between 34 and 39 mph and 10 or 0.3% were at 40+ mph. The staff recommends denial of the request for lack of warrant. 2. Request for a marked pedestrian crosswalk on Olinger Boulevard at Jeff Place. The requestor has concerns for the safety of children and other pedestrians when they are crossing Olinger Boulevard in order to go to and from Bredesen Park. Jeff Place `T's' with Olinger Boulevard. There are no sidewalks in this area. The trail going around Bredesen Park at this point is 50 plus feet in from the curb line. There is no path connecting the park trail with the curb line at this point. Without sidewalks there is no place for a crosswalk to start and end. There have been no reported accidents at this intersection since 1/1/97. A traffic survey was done on Olinger Boulevard at Jeff Place. The Monday /Friday ADT was 1,785 vehicles. Saturday was 1,290 vehicles and Sunday 1,202 vehicles. The 85- percentile speed Monday /Friday was 34 mph. Saturday and Sunday also were 34 mph. Of the 11,520 vehicles in survey 2,023 or 17.5% were between 34 and 39 mph. One hundred sixty vehicles or 1.3% were at 40+ mph. For comparison a survey also had been done in 2000. The survey was done on Olinger Boulevard at Olinger Circle, a similar location located approximately two blocks to the north of Jeff Place. The 2003 survey was done in June after school was out and the 2000 survey was done the end of may, before school was out accounting for a high ADT. The Monday /Friday ADT in that survey was 2,148 vehicles but the same 85- percentile of 34 mph. Of the 12,637 vehicles in that survey 1,848 or 14.6% were between 34 and 29 mph and 193 or 1.5% at 40+ mph. No real change in a two -year period. Without a sidewalk for the crosswalk to start and end at it is questionable how many would actually use the crosswalk. Also there is a question of whether or not such a crosswalk would provide a false sense or expectation of safety that in reality wouldn't exist. Also the number of pedestrians crossing at that location would be sporadic making any kind of enforcement impossible. The staff recommends denial of the request for lack of warrant. TRAFFIC SAFETY STAFF REVIEW June 25, 2003 Page 4 of 4 SECTION C: Requests that are deferred to a later date or referred to others: None for the June 25, 2003 meeting. A ` 4,91A,1 o H�v � ,eaa REPORURECOMMENDATION To: . Mayor & City Council Agenda Item VLB. From: Mike Siitari, Police Chief Consent Information Only Date: July 109 2003 Mgr. Recommends Subject: Safe & Sober Grant Z' ❑ 1:1 To HRA Z To Council 1:1 Motion ® Resolution ❑ .Ordinance ❑ Discussion o RECOMMENDATION: Adopt Resolution 2003 -52 authorizing an agreement between the City of Edina Police Department and the Minnesota Department of Public Safety to participate in. the Safe and Sober Communities grant. . INFO /BACKGROUND: Safe and Sober Communities is a national traffic safety campaign designed to reduce' impaired driving crashes and increase seat belt usage through enforcement and public education activities. We have applied for grant funding for a joint enforcement effort. along with the Richfield and Airport Police Departments. Collaborative efforts receive additional .points in the rating process so we combined our proposal with our neighboring agencies. Each agency will do. the enforcement in. their respective jurisdiction. Three enforcement waves will focus on (1) impaired driving, (2) seat belts, and (3) speed and distracted driving. n Matching soft costs consist of operating costs for squad cars used during enforcement and staff time . devoted to administration. We have. fu requested a total of $60,000 that will be used to nd the overtime traffic enforcement for the three agencies. The grant process is highly competitive and there is no guarantee we will receive the funding. G RESOLUTION NO. 2003-52 A RESOLUTION AUTHORIZING EXECUTION OF AGREEMENT FOR SAFE AND SOBER GRANT WHEREAS, the City of Edina Police Department has chosen to enter into a grant agreement with the Minnesota Department of Public Safety, Office of Traffic Safety for the project entitled, SAFE AND SOBER COMMUNITIES during the period from October 1, 2003 through September 20, 2004; and WHEREAS, the Chief of the Edina Police Department, is hereby authorized to execute such agreements and amendments as are necessary to implement the project on behalf of the Edina Police Department and to be the fiscal agent and administer the grant. . NOW, THEREFORE BE IT RESOLVED that the City of Edina hereby declares its commitment to enter into a grant agreement with the Minnesota Department of Public Safety, Office of Traffic Safety for the project entitled, SAFE AND SOBER COMMUNITIES; and BE IT FURTHER RESOLVED, that the SAFE.AND SOBER COMMUNITIES grant be effective during the period October 1, 2003 through September 20, 2004. Adopted.the 15`h day of July, 2003.. Attest: Debra A. Mangen, City Clerk . STATE OF MINNESOTA) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) . Dennis F. Maetzold, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct. copy of the Resolution duly adopted by the Edina City Council at its regular meeting of July 15; 2003 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this day of Debra A. Mangen, City Clerk REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne D. Houle, PE City Engineer G Date: July 15, 2003 Subject: Change Order. No. . & 2: Communications onduit — Willson Road: Improvement No. FO -001, Contract No. 03 -3 ENG Recommendation: Agenda Item # Consent Information Only Mgr. Recommends Action VI. C. El ❑ To H RA ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Authorize Change Order No. 1 & 2 for additional conduit for fiber optic communications. Info /Background: The communications conduit project along' Willson Road is'almost complete. This project included placement of 3 conduits from the proposed City Hall to the Community Center Water Tower. The conduits are to be used for the City Radio Communications system, the future SCADA system, and the Citywide Fiber Optic Cabling project. These change orders include the crossing of TH100 and the placement of conduit along the .west frontage road to the Public Works building. The required permit to cross TH100 was not processed by the Minnesota Department of Transportation at the time of awarding the project. These change orders will increase the contract amount more than ten percent, therefore requiring City Council to approve these change orders. The total increase of these change orders is $16,693.24. The bid for construction of the conduits was $55,480.00; the corrected contract amount will be $72,173.24. The 2003 CIP allocated $150,000 for this project. This project is funded through the City Radio Communications project along with the Utility Fund. Staff recommends approving these change orders. REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne D. Houle, PEA -City Engineer Date: July 15, 2003 Subject: Change Order No. 1: Water Treatment Plant No. 1: Contract No. 03 -05 PW . Recommendation: Agenda Item # VI. D. Consent Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action Motion ❑ Resolution ❑ Ordinance ❑ Discussion Authorize Change Order No. 1 to correct roof settlement at Water Treatment Plant No. 1 due to delamination of the beams. Info /Background: During replacement of the delaminated beams at Water .Treatment Plant No. 1, the structural. engineer discovered the center of the roof to be sagging. This settlement has occurred due to the delamination process of the wood beams. This roof has also had a recent history of leaking that was possibly caused by the settling of the roof. This change order includes raising and repairing the roof.. This change order will increase the contract amount more than ten percent, therefore requiring City Council to approve this change order. The total increase of this change order is $9,500.00. The bid for construction of the beam replacement was $37,950.00. This project is funded through the Utility Fund. Staff recommends approving this change order. RE PORT/RECOMMENDATION To: Mayor Maetzold and City Council From: John Keprios, Direct ( r Park & Recreation Dep ent Date: July 15, 2003 Subject: Edinborough Park Fees and Charges Resolution. Agenda Item VI. E. Consent ❑ Information. Only ❑ Mgr. Recommends ❑ To HRA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: The Park Board recommends that effective September 2, 2003, the City of Edina charge the following entrance fees at Edinborough Park: Playpark daily admission ( *) Children under 12 months Adults ED Assoc. members daily pass ( * *) Playpark punch pass —10 uses Playpark season pass $4.00 per person Free Free with paid child $2.00 $35.00 $75 residents /$100 non- residents Total facility daily admission $6.00 ( *) Playpark admission would include admission, to the lower level of Edinborough Park including the new contained play structure, Great Hall, Tot Lot and grotto. ( * *) Edinborough association members contractually receive complimentary use of the pool and fitness area. These members include Edinborough Corporate Center, Edina Park Plaza, Edinborough Village Home residents, and Marriott Residents Inn. 2 INFO /BACKGROUND: At their June 10, 2003, meeting, the Park Board unanimously passed a motion to propose the new fees -- -arid-- charges -- for- "Edinborough Park as proposed by staff. ---With the construction of the new indoor contained playground structure being,-placed over the skating rink area, plus a new portable play, amenity in the Great Hall (inflatable play structure), there is added play value for park users. The current fees and charges for the use of the fitness area and swimming pool are: Pool/Fitness Area daily admission Punch pass — 10 uses Pool/Fitness Area season pass Each additional person $4.00 $35.00 $200 resident/$230 non- resident $25 resident/$30 non - resident At the present time,, there is no charge for children to use the small playground structure or the Great Hall. If park users wish to use the new structure and the pool the cost is only $6.00 per day. Similar to the Edina Aquatic Center and Braemar Arena, there is a. resident and non - resident rate for season passes; however, the daily admission of $4.00 is the same for residents and non - residents. We anticipate that the new fees will conservatively generate at least $100,000 per year in revenue. R55CKREG LOG20000 CITY OF EDINA 7/3/2003 8:15:41 Council Check Register Page - 1 7/1/2003 — 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 248383 7/112003 100231 MN P.O.S.T. 18000 LICENSES 68028 062603 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1627.6103 5410.6406 PROFESSIONAL SERVICES SPECIAL ACTIVITIES GENERAL SUPPLIES GOLF ADMINISTRATION 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 1375.6103 5910.6103 4400.6710 5420.6250 PROFESSIONAL SERVICES PARKING RAMP PROFESSIONAL SERVICES GENERAL (BILLING) EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING ALARM SERVICE CLUB HOUSE 180.00 248384 7/3/2003 113162 1ST MN VOLUNTARY INFANTRY 500.00 PARADE ENTERTAINMENT 67920 #57 500.00 248385 7/3/2003 102043 A LAPOINTE SIGN INC. 256.14 NAME BADGES 67929 13675 256.14 248386 7/312003 100613 AAA 9.50 TAB RENEWAL 26.181 67773 062303 9.50 248387 7/3/2003 100614 ACE SUPPLY CO. INC. 130.22 VENT RETURNS 67774 502891 147.63 VENT RETURNS, TOP 67775 502890 277.85 248388 7/312003 104812 ACI ASPHALT CONTRACTORS INC. 5,290.00 EXPAND PATHWAY 67776 23029 5,290.00 248389 713/2003 100615 ACME WINDOW CLEANING INC 575.10 RAMP STAIRWELL CLEANING 67777 049271 575.10 248390 71312003 100618 ACTION MAILING SERVICES INC. 347.45 MAIL PROCESSING 67851 96174 347.45 248391 713/2003 110981 ADOLFSON & PETERSON CONSTRUCTI 26,844.41 CITY HALLIPOLICE BLDG 67904 007 26,844.41 248392 7/312003 105162 ADT SECURITY SERVICES 683.99 ALARM SERVICE 67930 48922206 1627.6103 5410.6406 PROFESSIONAL SERVICES SPECIAL ACTIVITIES GENERAL SUPPLIES GOLF ADMINISTRATION 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 1375.6103 5910.6103 4400.6710 5420.6250 PROFESSIONAL SERVICES PARKING RAMP PROFESSIONAL SERVICES GENERAL (BILLING) EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING ALARM SERVICE CLUB HOUSE CITY OF EDINA 7/3/2003 8:15:41 R55CKREG LOG20000 Council Check Register Page - 2 7/1/2003 - 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 683.99 248393 71312003 102626 AGGREGATE INDUSTRIES 629.42 READY MIX 67778 4022542 5913.6520 CONCRETE DISTRIBUTION 461.57 READY MIX 67779 4022283 5913.6520 CONCRETE DISTRIBUTION 242.39 READY MIX 67780 4022015 5913.6520 CONCRETE DISTRIBUTION 1,333.38 248394 7/312003 105262 ALEX AIR APPARATUS INC. 649.65 LUCAS EQUIP MAINT 67862 5253 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 649.65 248395 7/3/2003 100575 ALL SAFE FIRE & SECURITY 71.77 EXTINGUISHER MAINTENANCE 67863 50503 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 79.43 EXTINGUISHER MAINTENANCE 67931 50504 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 151.20 248396 713/2003 100630 ANCHOR PAPER CO. INC. 979.99 COPIER PAPER 67678 146111701 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 979.99 248397 7/312003 102172 APPERT'S FOODSERVICE 8.75- CREDIT 67932 327372C 5421.5510 COST OF GOODS SOLD GRILL 681.48 FOOD 67933 331651 5421.5510 COST OF GOODS SOLD GRILL 672.73 248398 7/3/2003 100632 AQUA ENGINEERING 128.72 SPRINKLER HEAD REPAIR 67679 063300 05407.1705.30 CONTRACTOR PAYMENTS WM -WOODLAND RD 128.72 248399 71312003 100929 ARCTIC GLACIER INC. 126.60 67732 385317106 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 117.90 67733 385317209 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 71.40 67734 385317405 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 121.70 67825 385317212 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 28.90 67826 385317412 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/1/2003 — 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 466.50 248400 71312003 108651 ARENS, MARGO GRAM REFUND 67781 062303 1600.4390.25 CHEERLEEDING CAMP TELEPHONE COST OF GOODS SOLD COST OF GOODS SOLD CONTRACTED REPAIRS 7/3/2003 8:15:41 Page - 3 Business Unit PARK ADMIN. GENERAL CLUB HOUSE RICHARDS GOLF COURSE RICHARDS GOLF COURSE EQUIPMENT OPERATION GEN CONFERENCES & SCHOOLS POLICE DEPT. GENERAL CONFERENCES & SCHOOLS POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING REPAIR PARTS OFFICE SUPPLIES PUMP & LIFT STATION OPER ARENA ADMINISTRATION 40.00 PRO 40.00 248401 71312003 100256 AT&T WIRELESS 22.80 67934 061703 5420.6188 22.80 248402 713/2003 101954 AUGIE'S INC. 81.10 FOOD 67935 17871 5430.5510 50.18 FOOD 67936 17642 5430.5510 131.28 248403 7/312003 100637 AUTOMOBILE SERVICE CO. 923.22 ALIGNMENT & PARTS 67782 34200 1553.6180 923.22 248404 7/312003 102682 BCAIFORENSIC SCIENCE LABORATOR 80.00 INTOXILYZER CLASS 67864 6033824,6035199 1400.6104 40.00 INTOXILYZER CLASS 67865 6033338 1400.6104 120.00 248405 713/2003 105490 BELAIR EXCAVATING 14,250.00 SITE UTILITIES 67905 APPL #3 4400.6710 14,250.00 248406 71312003 105490 BELAIR EXCAVATING 8,550.00 EARTHWORK 67906 APPL #7 4400.6710 8,550.00 248407 71312003 105833 BERGERSON - CASWELL INC. 9,870.50 NEW WELL MOTOR 67680 105290000 5911.6530 9,870.50 248408 71312003 100648 BERTELSON OFFICE PRODUCTS 180.29 OFFICE SUPPLIES 67681 1989670 5510.6513 TELEPHONE COST OF GOODS SOLD COST OF GOODS SOLD CONTRACTED REPAIRS 7/3/2003 8:15:41 Page - 3 Business Unit PARK ADMIN. GENERAL CLUB HOUSE RICHARDS GOLF COURSE RICHARDS GOLF COURSE EQUIPMENT OPERATION GEN CONFERENCES & SCHOOLS POLICE DEPT. GENERAL CONFERENCES & SCHOOLS POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING REPAIR PARTS OFFICE SUPPLIES PUMP & LIFT STATION OPER ARENA ADMINISTRATION R55CKREG LOG20000 COURSE BEAUTIFICATION 437.07 CITY OF EDINA 5422.6275 COURSE BEAUTIFICATION 248409 7/3/2003 Council Check Register 100711 BLOOD, DAVID 7/1/2003 - 7/3/2003 100.00 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 53.95 LABELING TAPE 67783 1991410 1301.6406 GENERAL SUPPLIES 89.16 OFFICE SUPPLIES 67866 1995840 1470.6513 OFFICE SUPPLIES 43.21 OFFICE SUPPLIES 67867 2004370 5910.6406 GENERAL SUPPLIES 70.46 OFFICE SUPPLIES 67867 2004370 1550.6406 GENERAL SUPPLIES k 1419.6102 CONTRACTUAL SERVICES 5422.6275 COURSE BEAUTIFICATION 437.07 COURSE BEAUTIFICATION 5422.6275 COURSE BEAUTIFICATION 248409 7/3/2003 100711 BLOOD, DAVID 100.00 POLICE SERVICE 67765 070303 100.00 248410 7/3/2003 101335 BLOOMINGTON GARDEN CTR & LANDS 995.17 FLOWERS 67937 2897 686.32 FLOWERS 67938 2899 822.28 FLOWERS 67939 2898 888.33 FLOWERS 67940 2893 3,392.10 248411 7/312003 103474 BODEAU, SANDRA 110.00 PROGRAM REFUND 67784 062403 110.00 248412 713/2003 100623 BOSS PUMPING 108.00 PUMP HOLDING TANK 67682 5466 108.00 248413 7/3/2003 100659 BOYER TRUCK PARTS 18.46 SEAT PARTS 67785 513876X1 74.12 FILTER 67786 520912 92.58 248414 7/3/2003 100663 BRAEMAR GOLF COURSE 12.75 PETTY CASH 67941 062703 22.97 PETTY CASH 67941 062703 37.00 PETTY CASH 67941 062703 46.00 PETTY CASH 67941 062703 46.42 PETTY CASH 67941 062703 k 1419.6102 CONTRACTUAL SERVICES 5422.6275 COURSE BEAUTIFICATION 5422.6275 COURSE BEAUTIFICATION 5422.6275 COURSE BEAUTIFICATION 5422.6275 COURSE BEAUTIFICATION 1600.4390.04 NATURE CAMP 1646.6180 1553.6530 1553.6530 5422.6530 5410.6406 5410.6235 5401.4591 5421.5510 CONTRACTED REPAIRS REPAIR PARTS REPAIR PARTS 7/3/2003 8:15:41 Page- 4 Business Unit GENERAL MAINTENANCE FIRE DEPT. GENERAL GENERAL (BILLING) CENTRAL SERVICES GENERAL RESERVE PROGRAM MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE 8 GROUNDS PARK ADMIN. GENERAL BUILDING MAINTENANCE EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN REPAIR PARTS MAINT OF COURSE & GROUNDS GENERAL SUPPLIES GOLF ADMINISTRATION POSTAGE GOLF ADMINISTRATION GREEN FEES EIGHTEEN HOLES GOLF REVENUES COST OF GOODS SOLD GRILL R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/1/2003 — 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 79.32 PETTY CASH 67941 062703 5422.6406 GENERAL SUPPLIES GENERAL SUPPLIES 7/3/2003 8:15:41 Page - 5 Business Unit MAINT OF COURSE & GROUNDS CENT SVC PW BUILDING COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CONCESSION SALES CONTRACTED REPAIRS GOLF REVENUES MEDIA STUDIO COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CONTRACTUAL SERVICES GENERAL SUPPLIES CONSTR. IN PROGRESS REPAIR PARTS RESERVE PROGRAM GENERAL MAINTENANCE PSTF BALANCE SHEET EQUIPMENT OPERATION GEN 244.46 248415 7/312003 100664 BRAUN INTERTEC 51.00 CONCRETE TESTING 67868 219984 1552.6406 51.00 248416 713/2003 104470 BRIDGESTONE SPORTS (USA) 414.72 GOLF BALLS 67942 1001105974 5440.5511 414.72 248417 713/2003 113154 BRINK, HEIDI 150.00 OVERCHARGE REFUND 67943 062703 5401.4521 150.00 248418 7/3/2003 102398 BUDGET PROJECTOR REPAIR 135.00 REPAIRS 67944 2060 5125.6180 135.00 248419 713/2003 113153 BURROWS GOLF INC. 601.98 MERCHANDISE 67945 3004370RI 5440.5511 601.98 248420 713/2003 100776 BUTLER, GEORGE 100.00 POLICE SERVICE 67763 070303 1419.6102 100.00 248421 71312003 103110 CANADIAN PACIFIC RAILWAY CO. 114.00 LEASE AGREEMENT 67946 2000000172 1301.6406 114.00 248422 713/2003 113023 CASWELL INTERNATIONAL CORP. 428,878.00 TRAINING FACILITY 67852 APPL #1 7400.1705 428,878.00 248423 71312003 100681 CATCO 49.93 DRYER CARTRIDGE 67787 3 -22531 1553.6530 GENERAL SUPPLIES 7/3/2003 8:15:41 Page - 5 Business Unit MAINT OF COURSE & GROUNDS CENT SVC PW BUILDING COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CONCESSION SALES CONTRACTED REPAIRS GOLF REVENUES MEDIA STUDIO COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CONTRACTUAL SERVICES GENERAL SUPPLIES CONSTR. IN PROGRESS REPAIR PARTS RESERVE PROGRAM GENERAL MAINTENANCE PSTF BALANCE SHEET EQUIPMENT OPERATION GEN CITY OF EDINA 7/3/2003 8:15:41 R55CKREG LOG20000 Council Check Register Page - 6 7/1/2003 - 7/3/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 49.93 248424 713/2003 102372 CDW GOVERNMENT INC. 75.69 HDD FOR POOL BACKUP 67947 IN85398 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 69.73 DC MEMORY 67948 IL37884 4204.6710 EQUIPMENT REPLACEMENT HEALTH ALERT NETWORK 300.99 DIGITAL CAMERA 67949 IM06052 4204.6710 EQUIPMENT REPLACEMENT HEALTH ALERT NETWORK 106.84 MEMORY 67950 IM19818 4204.6710 EQUIPMENT REPLACEMENT HEALTH ALERT NETWORK 131.94- CREDIT 67951 IN97641 4204.6710 EQUIPMENT REPLACEMENT HEALTH ALERT NETWORK 44.87 67952 IL14499 5861.6250 ALARM SERVICE VERNON OCCUPANCY 262.28 67952 IL14499 4204.6710 EQUIPMENT REPLACEMENT HEALTH ALERT NETWORK 326.13 67952 IL14499 2210.6711 NEW EQUIPMENT COMMUNICATIONS 806.92 67952 IL14499 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 1,861.51 248425 713/2003 112753 CHADBOURN, WAYNE 100.27 AMBULANCE OVERPAYMENT 67853 062503 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 100.27 248426 71312003 113155 CHRISTENSEN, KATHY 21.00 PROGRAM REFUND 67955 062703 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 21.00 248427 7/312003 113151 CHURCH OFFSET PRINTING INC. 160.00 POSTAGE/MAIL/PRINT 67953 005138 5110.6235 POSTAGE ART CENTER ADMINISTRATION 236.43 POSTAGE/MAIL/PRINT 67953 005138 5110.6575 PRINTING ART CENTER ADMINISTRATION 396.43 248428 71312003 105194 CITY OF RICHFIELD 288.00 SOFTBALL PROGRAM 67954 062403 1628.6103.03 SOFTBALL PROF SERV SENIOR CITIZENS 288.00 248429 71312003 101936 CLARK PRODUCTS INC. 239.00 CONCESSION PRODUCT 67869 V462877 4075.5510 COST OF GOODS SOLD VANVALKENBURG 239.00 248430 7/312003 104663 CLARK, KERRY 35.00 PROGRAM REFUND 67854 062503 1600.4390.27 SUPER 6 & 7 PROGRAM PARK ADMIN. GENERAL 7/3/2003 4:15:41 Page - 7 Business Unit BUILDING MAINTENANCE EQUIPMENT OPERATION GEN BUILDING MAINTENANCE GRANDVIEW REVOLVING CENTRAL SERVICES GENERAL ART CENTER BLDG/MAINT ART CENTER BLDG/MAINT DISTRIBUTION 1,676.25 67735 223319 5862.5514 COST OF GOODS SOLD BEER CITY OF EDINA 514.10 R55CKREG LOG20000 224191 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.80 67828 224194 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,327.10 Council Check Register 224192 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 82.00 67830 7/1/2003 — 7/312003 COST OF GOODS SOLD MIX Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 102455 DEALER AUTOMOTIVE SERVICES INC 35.00 24.47 HOSE, FILTERS 67790 1- 031961 248431 7/3/2003 EQUIPMENT OPERATION GEN 101323 CONNEY SAFETY PRODUCTS 51.45 SAFETY GLASSES 67683 02090010 1646.6610 SAFETY EQUIPMENT 223.78 SAFETY GLASSES, EAR PODS 67788 02088668 1553.6610 SAFETY EQUIPMENT 275.23 248432 713/2003 100694 CONSTRUCTION FASTENING SYSTEMS 83.27 EQUIPMENT REPAIRS 67684 47900 1646.6180 CONTRACTED REPAIRS 83.27 248433 713/2003 103799 CURBSIDE LAWN CARE 81RRIGATIO 1,605.00 HERBICIDE 67789 3711 4091.6406 GENERAL SUPPLIES 1,605.00 248434 7/312003 100700 CURTIS 1000 2,172.04 LETTERHEADS 67956 54858501 1550.6406 GENERAL SUPPLIES 2,172.04 248435 71312003 104020 DALCO 63.16 FLOOR MAINT 67957 1438551 5111.6511 CLEANING SUPPLIES 23.23 MOPS 67958 1438569 5111.6511 CLEANING SUPPLIES 86.39 248436 7/3/2003 100712 DAVIES WATER EQUIPMENT 369.87 METROCLAMP 67685 3173635 5913.6406 GENERAL SUPPLIES 369.87 248437 71312003 102478 DAY DISTRIBUTING 7/3/2003 4:15:41 Page - 7 Business Unit BUILDING MAINTENANCE EQUIPMENT OPERATION GEN BUILDING MAINTENANCE GRANDVIEW REVOLVING CENTRAL SERVICES GENERAL ART CENTER BLDG/MAINT ART CENTER BLDG/MAINT DISTRIBUTION 1,676.25 67735 223319 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 514.10 67827 224191 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.80 67828 224194 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,327.10 67829 224192 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 82.00 67830 224195 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,636.25 248438 7/3/2003 102455 DEALER AUTOMOTIVE SERVICES INC 24.47 HOSE, FILTERS 67790 1- 031961 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/1/2003 - 7/3/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 47.80 ACTUATOR 67791 4- 074805 1553.6180 CONTRACTED REPAIRS COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD TELETYPE SERVICE TELEPHONE 7/3/2003 8:15:41 Page - 8 Business Unit EQUIPMENT OPERATION GEN GRILL GRILL GRILL GRILL GRILL GRILL POLICE DEPT. GENERAL POLICE DEPT. GENERAL CHEMICALS POOL OPERATION COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER GRILL PROFESSIONAL SERVICES PLAYGROUND & THEATER 72.27 248439 713/2003 101534 DELI DOUBLE 6,638.21 FOOD 67959 65647 5421.5510 6,638.21 248440 713/2003 100720 DENNYS 5TH AVE. BAKERY 32.38 BAKERY 67960 150332 5421.5510 163.69 BAKERY 67961 150370 5421.5510 32.91 BAKERY 67962 150401 5421.5510 23.43 BAKERY 67963 150560 5421.5510 45.75 BAKERY 67964 150616 5421.5510 298.16 248441 713/2003 102712 DEPARTMENT OF ADMINISTRATION 37.00 MAY 2002 USAGE 67686 DV02059943 1400.6204 37.00 248442 71312003 101675 DESHLER, BRANDON 127.50 NEXTEL REIMBURSEMENT 67870 062303 1400.6188 127.50 248443 7/3/2003 100731 DPC INDUSTRIES 685.81 CHLORINE 67687 82700802 -03 5311.6545 685.81 248444 713/2003 100739 EAGLE WINE 1,003.03 67831 734536 5862.5513 1,003.03 248445 713/2003 100741 EAST SIDE BEVERAGE 12.10 67736 412365 5862.5515 4,112.40 67737 412370 5862.5514 372.00 67965 414332 5421.5514 4,496.50 248446 7/3/2003 113116 EDINA CHEERLEADING 2,120.00 PROGRAM FEE 67871 062603 1624.6103 COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD TELETYPE SERVICE TELEPHONE 7/3/2003 8:15:41 Page - 8 Business Unit EQUIPMENT OPERATION GEN GRILL GRILL GRILL GRILL GRILL GRILL POLICE DEPT. GENERAL POLICE DEPT. GENERAL CHEMICALS POOL OPERATION COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER GRILL PROFESSIONAL SERVICES PLAYGROUND & THEATER CITY OF EDINA 7/3/2003 8:15:41 R55CKREG LOG20000 Council Check Register Page - 9 7/1/2003 — 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,120.00 248447 713/2003 103261 EDINA CLEANERS 34.10 LINENS 67966 9757 5620.6201 LAUNDRY EDINBOROUGH PARK 34.10 248448 7/312003 112975 EDINA FIVE-0 FLORIST INC. 63.90 EMPLOYEE RECOGNITION 67688 061803 1513.6103 PROFESSIONAL SERVICES EMPLOYEE PROGRAMS 63.90 248449 7/3/2003 103347 EDINA MIDDLE SCHOOL BAND 150.00 PARADE ENTERTAINMENT 67927 #68 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 150.00 248450 713/2003 113019 ESPY, MAGDELIN 625.18 AMBULANCE OVERPAYMENT 67792 062303 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 91.12 AMBULANCE OVERPAYMENT 67855 062503 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 716.30 248451 7/3/2003 100297 FAST FOTO & DIGITAL 48.09 PHOTO PROCESSING 67872 T2- 159695 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 48.09 248452 7/312003 105420 FIKES HYGIENE SERVICES 34.08 AIR DEODORIZERS 67793 15323 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 34.08 248453 71312003 111434 FIRE MARSHALS ASSOC OF MINNESO 80.00 FIRE CODE AMENDMENTS 67873 062003 1470.6405 BOOKS & PAMPHLETS FIRE DEPT. GENERAL 80.00 248454 7/312003 113115 FOLEY, AILEEN 136.00 SWIMMING LESSONS REFUND 67874 062603 5301.4602 LESSONS AQUATIC CENTER REVENUES 136.00 248455 7/312003 105599 FORTIS BENEFITS INSURANCE CO. 6,841.59 7/03 COVERAGE 67689 061803 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL R55CKREG LOG20000 8,690.60 CARPENTRY CITY OF EDINA APPL #2 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING Council Check Register 7/1/2003 — 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc_ No Inv No Account No Subledger Account Description 50,350.00 ELECTRICAL 6,841.59 APPL #2 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 248456 713/2003 100768 GARTNER REFRIGERATION & MFG IN 248460 3,713.79 VALVE REPAIRS 67690 13510 5521.6180 CONTRACTED REPAIRS 3,373.66 VALVE REPAIRS 67691 13509 5521.6180 CONTRACTED REPAIRS 5913.6104 CONFERENCES & SCHOOLS 473.00- CREDIT 67692 13644 5521.6180 CONTRACTED REPAIRS 6,614.45 248461 7/3/2003 103316 GOETSCH, SAM L. 248457 7/3/2003 100773 GENERAL PARTS INC. 420.00 INTERPRETER 67877 171.47 GAS HOSE 67967 560679 5421.6180 CONTRACTED REPAIRS 420.00 171.47 248462 248458 713/2003 100779 GOPHER CASH REGISTER 112776 GEORGE F. COOK CONSTRUCTION CO 7/3/2003 8:15:41 Page - 10 Business Unit ARENA ICE MAINT ARENA ICE MAINT ARENA ICE MAINT GRILL 8,690.60 CARPENTRY 67907 APPL #2 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 8,690.60 248459 71312003 112779 GEPHART ELECTRIC CO. INC. 50,350.00 ELECTRICAL 67908 APPL #2 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 50,350.00 248460 7/3/2003 111343 GLANZER, ROGER 663.15 AWWA CONFERENCE EXPENSES 67875 062403 5913.6104 CONFERENCES & SCHOOLS DISTRIBUTION 663.15 248461 7/3/2003 103316 GOETSCH, SAM L. 420.00 INTERPRETER 67877 062503 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 420.00 248462 7/312003 100779 GOPHER CASH REGISTER 93.19 REGISTER ROLLS 67794 23367 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 51.65 100 ROLLS 67795 23373 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 144.84 248463 71312003 101103 GRAINGER 505.80 BATTERIES, UTILITY CART 67876 495. 798012 -3 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 102.70 CLOCKS, THERMOMETERS 67968 498 - 053787 -4 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK CITY OF EDINA 7/3/2003 8:15:41 R55CKREG LOG20000 Council Check Register Page - 11 7/1/2003 — 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 116.49 BATTERIES, EARPLUGS 67969 498-069574 -8 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 177.93 RESPIRATORS 67970 498 - 216764 -7 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 22.05- CREDIT 67971 495 - 696174 -4 5420.6406 GENERAL SUPPLIES CLUB HOUSE 880.87 248464 7/3/2003 100783 GRAYBAR ELECTRIC CO. INC. 453.42 MALE UNION, MEAS TAPE 67796 900066654 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 206.88 BULBS 67878 900137661 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 222.15 BULBS 67972 900132742 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 882.45 248465 713/2003 102210 HAGE CONCRETE WORKS 1,460.00 REPLACE DRIVEWAY SECTIONS 67856 PO 4045 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER 1,460.00 248466 71312003 113014 HAMMER, BARBARA A. 121.66 OVERPAYMENT OF WATER BILL 67797 062303 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 121.66 248467 7/3/2003 113016 HAMRE, STEPHANIE 38.00 PROGRAM REFUNDS 67798 062303 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 40.00 PROGRAM REFUNDS 67798 062303 1600.4390.25 CHEERLEEDING CAMP PARK ADMIN. GENERAL 78.00 248468 713/2003 104723 HANSEN, WILLIAM C. 2,505.00 GLASS BLOCK WINDOW WORK 67879 418060 5912.6180 CONTRACTED REPAIRS BUILDINGS 2,505.00 248469 71312003 110973 HANSON SPANCRETE MIDWEST INC. 171,039.46 PRECAST 67909 APPL #3 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 171,039.46 248470 713/2003 100797 HAWKINS WATER TREATMENT 857.42 CAUSTIC SODA 67880 534595 5311.6545 CHEMICALS POOL OPERATION 857.42 248471 7/3@003 101576 HEGGIES PIZZA 146.55 PIZZA 67973 94398 5421.5510 COST OF GOODS SOLD GRILL R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/1/2003 — 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 146.55 248472 7/3/2003 101209 HEIMARK FOODS 187.95 MEAT PATTIES 67974 016814 5421.5510 COST OF GOODS SOLD PROFESSIONAL SERVICES COURT CHARGES REPAIR PARTS PRINTING POSTAGE PROFESSIONAL SERVICES 713/2003 8:15:41 Page - 12 Business Unit GRILL COMM DEV BLK GRANT LEGAL SERVICES STREET LIGHTING ORNAMENTAL ELECTION ELECTION FIRE DEPT. GENERAL EQUIPMENT REPLACEMENT HEALTH ALERT NETWORK GENERAL SUPPLIES GENERAL SUPPLIES LINE MARKING POWDER PUMP 8 LIFT STATION OPER PUMP & LIFT STATION OPER FIELD MAINTENANCE 187.95 248473 7/3/2003 112426 HENDRICKS ROOFING & REMODELING 1,419.00 COMPLETION OF JOB 67799 062403 2127.6103 1,419.00 248474 713/2003 101215 HENNEPIN COUNTY SHERIFF'S OFFI 1,476.76 MAY 03 BOOKING FEE 67693 061703 1195.6170 1,476.76 248475 7/3/2003 101717 HENNEPIN COUNTY TREASURER 949.26 HAND HOLES, COVERS 67800 COMM00102 1322.6530 949.26 248476 71312003 102460 HENNEPIN COUNTY TREASURER 95.00 67694 061003 1180.6575 1,554.32 67694 061003 1180.6235 1,649.32 248477 7/3/2003 106371 HENNEPIN FACULTY ASSOCIATES 2,232.00 MEDICAL DIRECTOR SERVICES 67772 070303 1470.6103 2,232.00 248478 7/3/2003 102061 HEWLETT - PACKARD 1,085.24 PC AND MONITOR 67975 33914837 4204.6710 1,085.24 248479 7/3/2003 102483 HILTI INC. 474.05 ANCHOR STUDS 67695 9816568 5911.6406 125.72 CHISELS 67696 9805074 5911.6406 599.77 248480 71312003 102484 HIRSHFIELD'S PAINT MANUFACTURI 428.13 FIELD MARKING PAINT 67697 60416 1642.6544 PROFESSIONAL SERVICES COURT CHARGES REPAIR PARTS PRINTING POSTAGE PROFESSIONAL SERVICES 713/2003 8:15:41 Page - 12 Business Unit GRILL COMM DEV BLK GRANT LEGAL SERVICES STREET LIGHTING ORNAMENTAL ELECTION ELECTION FIRE DEPT. GENERAL EQUIPMENT REPLACEMENT HEALTH ALERT NETWORK GENERAL SUPPLIES GENERAL SUPPLIES LINE MARKING POWDER PUMP 8 LIFT STATION OPER PUMP & LIFT STATION OPER FIELD MAINTENANCE CITY OF EDINA 7/3/201,. 4:15:41 R55CKREG LOG20000 Council Check Register Page - 13 7/1/2003 - 7/3/2003 S bled Account Descri tion Business Unit Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No u ger p 428.13 360.03 248481 7/312003 155.00 684.70 104375 HOHENSTEINS INC. 67833 67834 623031 307299 5822.5514 5842.5514 COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER 50TH ST SELLING YORK SELLING 839.70 8,223.93 WATER METERS 67698 0023910 -IN 5900.1754 248482 71312003 113024 HOLM, GLADYS NCE OVERPAYMENT 67857 062503 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL DISTRIBUTION SYSTEM REPAIR PARTS REPAIR PARTS TOOLS TOOLS CONTRACTUAL SERVICES UTILITY BALANCE SHEET BUILDING MAINTENANCE BUILDING MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE RESERVE PROGRAM SALARIES OT REGULAR EMPLOYEES COURT CALLBACK PROFESSIONAL SERVICES ART CENTER ADMINISTRATION PROFESSIONAL SERVICES SENIOR CITIZENS 360.03 AMBULA 360.03 248483 7/3/2003 100811 HYDRO SUPPLY CO 8,223.93 WATER METERS 67698 0023910 -IN 5900.1754 8.223.93 248484 71312003 104696 INT'L SECURITY PRODUCTS 29.09 TIES 67699 14096 1646.6530 29.09 248485 7/3/2003 101861 J.H. LARSON COMPANY 90.94 CIRCUIT BREAKER 67700 4348008 -01 1646.6530 62.30 ROMEX, SOLDER, LUGS 67801 4348468 -01 1301.6556 38.33 HAND TOOLS 67802 4348514 -01 1301.6556 191.57 248486 71312003 101400 JAMES, WILLIAM F 100.00 POLICE SERVICE 67769 070303 1419.6102 100.00 248487 7/312003 112976 JEFFRIES OLSON & FLOM PA. 25.60 DEPOSITION CANCELED 67701 062303 1414.6011 25.60 248488 7/3/2003 101179 JEUB, PATTI 250.00 INSTRUCTOR AC 67976 062703 5110.6103 250.00 248489 71312003 113012 JOHNS, JIM 100.00 PEARL HARBOR PROGRAM 67803 062403 1628.6103 DISTRIBUTION SYSTEM REPAIR PARTS REPAIR PARTS TOOLS TOOLS CONTRACTUAL SERVICES UTILITY BALANCE SHEET BUILDING MAINTENANCE BUILDING MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE RESERVE PROGRAM SALARIES OT REGULAR EMPLOYEES COURT CALLBACK PROFESSIONAL SERVICES ART CENTER ADMINISTRATION PROFESSIONAL SERVICES SENIOR CITIZENS R55CKREG LOG20000 CITY OF EDINA 7/3/2003 8:15:41 Council Check Register Page - 14 7/1/2003 - 7/3/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 248490 71312003 100835 JOHNSON BROTHERS LIQUOR CO. 494.90 67739 1574036 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 901.99 67740 1574037 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 185.89 67741 1574040 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 30.85 67742 1574043 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 794.06 67835 1574303 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 7.49- 67836 224976 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,400.20 248491 7/3/2003 101072 JOHNSON, WALTER 100.00 POLICE SERVICE 67771 070303 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 248492 7/312003 113025 JOHNSON, WAYNE 740.00 AMBULANCE OVERPAYMENT 67858 062503 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 740.00 248493 713/1003 103449 KAMPA, TINA 115.59 PLAYGROUND SUPPLIES 67881 062503 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 115.59 248494 7/3/2003 102080 KATTREH, ANN 398.93 REIMBURSE AIR CONDITIONER 67977 062403 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 398.93 248495 713/2003 111018 KEEPRS INC./ CY'S UNIFORMS 259.90 UNIFORM 67882 14567 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 90.00 BOOTS 67883 11809 -01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 52.99 UNIFORM 67884 14047 -03 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 402.89 248496 7/312003 113212 KENDELL DOORS & HARDWARE INC. 9,758.33 DOORS 67910 APPL #1 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 9,758.33 248497 7/312003 105887 KOESSLER, JOE 129.00 JUNE SERVICE 67978 063003 1628.6103.03 SOFTBALL PROF SERV SENIOR CITIZENS CITY OF EDINA 7/3/2003 8:15:41 R55CKREG LOG20000 Council Check Register Page - 15 7/112003 — 713/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 129.00. 248498 71312003 111780 KOMENSKY, CARYN 150.00 RENTAL REFUND 67979 062703 5401.4553 CLUBHOUSE GOLF REVENUES 150.00 248499 71312003 106102 KRACKER JACKS ENTERTAINMENT 1,250.00 PARADE ENTERTAINMENT 67917 #23 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 1,250.00 248500 71312003 100846 KUETHER DISTRIBUTING CO 7,403.25 67837 368567 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 70.00 67838 368568 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 7,473.25 248501 71312003 100849 LAKELAND ENGINEERING 76.87 SOLENOID VALVE 67885 12111895 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 76.87 248502 71312003 100852 LAWSON PRODUCTS INC. 195.46 PIPE TAPE, BOLTS 67702 0980201 5913.6406 GENERAL SUPPLIES DISTRIBUTION 209.62 SCREWS 67804 0980200 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 107.59 TY -RAP, TIES, WASHERS 67805 0980199 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 512.67 248503 7/312003 113114 LEHMANN, JULIE 68.00 SWIMMING LESSONS REFUND 67886 062603 5301.4602 LESSONS AQUATIC CENTER REVENUES 68.00 248504 7/312003 100855 LESCO INC. 153.20 FERTILIZER 67703 1P9HC1 1643.6540 FERTILIZER GENERAL TURF CARE 153.20 248505 71312003 113017 LUNDQUIST, SUSAN 20.00 PROGRAM REFUND 67806 062303 1600.4390.06 SAFETY CAMP PARK ADMIN. GENERAL 20.00 248506 71312003 113213 M G MCGRATH INC. 85,623.00 CITY HALL/POLICE BLDG 67911 15853 4400.6710 EQUIPMENT REPLACEMENT CITY HALUPOLICE BUILDING R55CKREG LOG20000 Check # Date Amount Vendor/ Explanation 85,623.00 67744 248507 7/3/2003 112577 M. AMUNDSON LLP 1,784.98 CANDY 378.70 CANDY 2,163.68 5842.5514 248508 7/3/2003 100868 MARK VII SALES 1,873.00 40.00- RETURN CITY OF EDINA Council Check Register 7/1/2003 — 7/3/2003 PO # Doc No Inv No Account No Subledger Account Description 67704 145522 5320.5510 67980 145673 5320.5510 67743 550486 5862.5514 67744 000710 5862.5514 67839 553393 5842.5515 67840 553392 5842.5514 248509 7/3/2003 COST OF GOODS SOLD BEER 101026 MARSHALL FIELD'S COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER YORK SELLING 75.71 SUPPLIES 67887 0746147 1624.6406 10.62- RETURN 67888 0934371 5311.6511 28.49 SUPPLIES 67888 0934371 5311.6511 93.58 248510 7/3/2003 101030 MATHISON CO. 28.34 BRUSHES 67981 529119 -0 5120.5510 28.34 248511 7/3/2003 101797 MBC PRESENTATIONS 225.00 PRESENTATION 67982 051303 5410.6103 225.00 248512 7/3/2003 100875 MCCAREN DESIGNS INC. 1,143.81 PLANTS 67983 25563 5620.6620 1,143.81 248513 7/3/2003 105019 MCCORMICK, TRACY 40.00 PROGRAM REFUND 67807 062303 1600.4390.25 40.00 248514 7/312003 111825 MCGUIRE MECHANICAL SERVICES IN 60,672.70 CITY HALLIPOLICE BLDG 67912 ADOPET00003 4400.6710 COST OF GOODS SOLD COST OF GOODS SOLD 7/3/2003 8:15:41 Page - 16 Business Unit POOL CONCESSIONS POOL CONCESSIONS COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER YORK SELLING GENERAL SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES COST OF GOODS SOLD PLAYGROUND & THEATER POOL OPERATION POOL OPERATION ART SUPPLY GIFT GALLERY SHOP PROFESSIONAL SERVICES GOLF ADMINISTRATION TREES, FLOWERS, SHRUBS EDINBOROUGH PARK CHEERLEEDING CAMP PARK ADMIN. GENERAL EQUIPMENT REPLACEMENT CITY HALUPOLICE BUILDING CITY OF EDINA 7/3/2003 8:15:41 R55CKREG LOG20000 17 ' Council Check Register Page - 7/1/2003 — 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 60,672.70 248515 71312003 100080 MEDZIS, ANDREW 112.72 PETTY CASH 67889 062303 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 112.72 248516 71312003 101483 MENARDS 66.92 PRUNERS, RAKES 67705 36168 1643.6556 TOOLS GENERAL TURF CARE 190.64 MULCH 67706 36285 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 257.56 248517 713/2003 101987 MENARDS 115.17 HOSE,COUPLINGS 67984 92508 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 115.17 248518 7/312003 100881 MERFELD, BURT 100.00 POLICE SERVICE 67764 070303 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 248519 71312003 100882 MERIT SUPPLY 516.31 CLEANERS 67707 62073 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 623.03 POLYLINERS 67808 62095 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,139.34 248520 71312003 101390 MES INC. 540.00 FOAM 67890 148936 1470.6557 FIREFIGHTING FOAM FIRE DEPT. GENERAL 540.00 248521 7/312003 112945 METROPOLITAN SPORTS COMMISSION 74.00 FIELD TRIP 67985 062703 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 74.00 248522 71312003 104650 MICRO CENTER 257.78 PRINTER, ACCESSORIES 67986 439293 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 257.78 248523 713/2003 100891 MIDWEST ASPHALT CORP. 400.05 ASPHALT 67708 71078MB 1314.6518 BLACKTOP STREET RENOVATION R55CKREG LOG20000 12,178.14 CITY OF EDINA 248524 Council Check Register 100522 MINNESOTA AIR INC. 7/1/2003 — 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 5,851.87 ASPHALT 67708 71078MB 5913.6518 BLACKTOP 34.06 ASPHALT 67709 71043MB 1301.6518 BLACKTOP 1,200.47 ASPHALT 67709 71043MB 5913.6518 BLACKTOP 3,990.12 ASPHALT 67709 71043MB 1314.6518 BLACKTOP 66.23 FINE MIX ASPHALT 67710 71042MB 1314.6518 BLACKTOP 101.17 FINE MIX ASPHALT 67710 71042MB 1301.6518 BLACKTOP 534.17 FINE MIX ASPHALT 67711 71077MB 1301.6518 BLACKTOP REPAIR PARTS 7/3/2003 8:15:41 Page - 18 Business Unit GENERAL MAINTENANCE DISTRIBUTION STREET RENOVATION STREET RENOVATION GENERAL MAINTENANCE GENERAL MAINTENANCE BUILDING MAINTENANCE SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK COMPUTERIZED HANDICAPS GOLF REVENUES COMPUTERIZED HANDICAPS GOLF REVENUES PROFESSIONAL SERVICES GENERAL SUPPLIES REPAIR PARTS EQUIPMENT REPLACEMENT SPECIAL ACTIVITIES STREET RENOVATION EQUIPMENT OPERATION GEN CITY HALL/POLICE BUILDING 12,178.14 248524 7/312003 100522 MINNESOTA AIR INC. 235.27 MOTOR, PROP, CLEANER 67712 2018066 -00 1646.6530 235.27 248525 7/3/2003 100903 MINNESOTA ELEVATOR INC 89.72 JUNE SERVICE 67987 CD16248 5620.6230 89.72 248526 7/3/2003 100905 MINNESOTA GOLF ASSOCIATION 756.00 HANDICAPS 67988 060603 - 4515013 5401.4603 6,786.00 HANDICAPS 67989 060603 - 4515016 5401.4603 7,542.00 248527 71312003 102917 MINNESOTA PIPES & DRUMS 900.00 PARADE ENTERTAINMENT 67918 #5 1627.6103 900.00 248528 7/3/2003 112908 MINNESOTA ROADWAYS CO. 213.00 CSSAH OIL 67891 43481 1314.6406 213.00 248529 713/2003 100908 MINNESOTA WANNER 24.14 COUPLINGS, TEES, HOSE 67809 0056819 -IN 1553.653C 24.14 248530 7/3/2003 112769 MINUTI -OGLE CO. INC. 4,391.85 DRYWALL 67913 APPL #TWO 4400.671C REPAIR PARTS 7/3/2003 8:15:41 Page - 18 Business Unit GENERAL MAINTENANCE DISTRIBUTION STREET RENOVATION STREET RENOVATION GENERAL MAINTENANCE GENERAL MAINTENANCE BUILDING MAINTENANCE SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK COMPUTERIZED HANDICAPS GOLF REVENUES COMPUTERIZED HANDICAPS GOLF REVENUES PROFESSIONAL SERVICES GENERAL SUPPLIES REPAIR PARTS EQUIPMENT REPLACEMENT SPECIAL ACTIVITIES STREET RENOVATION EQUIPMENT OPERATION GEN CITY HALL/POLICE BUILDING R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/1/2003 — 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description GENERAL SUPPLIES 7/3/2003 8:15:41 Page - 19 Business Unit EDINBOROUGH PARK COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES SPECIAL ACTIVITIES PROFESSIONAL SERVICES SPECIAL ACTIVITIES CONTRACTED REPAIRS CENTENNIAL LAKES REPAIR PARTS CENTENNIAL LAKES PROFESSIONAL SERVICES ART CENTER ADMINISTRATION SOFTBALL SUPPLIES SENIOR CITIZENS CRAFT SUPPLIES ART CENTER ADMINISTRATION CRAFT SUPPLIES ART CENTER ADMINISTRATION PIPE GENERAL STORM SEWER 4,391.85 248531 71312003 101385 MITY -LITE INC 2,286.00 TABLES 67990 407966 5620.6406 2,286.00 248532 713/2003 102820 MIZUNO USA INC 73.50 GOLF CLUB 67991 567865RI 5440.5511 73.50 248533 713/2003 113163 MN TRADITIONAL MORRIS DANCER 200.00 PARADE ENTERTAINMENT 67921 #37 1627.6103 200.00 248534 7/312003 113160 MN WHEELMAN 200.00 PARADE ENTERTAINMENT 67916 #40 1627.6103 200.00 248535 7/312003 100906 MTI DISTRIBUTING INC. 291.31 IRRIGATION REPAIR 67892 361937 -00 5630.6180 53.25 PUMP 67893 362340 -00 5630.6530 344.56 248536 7/3/2003 113013 MYERS, DYANN 75.00 WORKSHOP 67810 062303 5110.6103 75.00 248537 7/3/2003 105888 NAAE, RON 195.00 SOFTBALL HATS 67992 062503 1628.6406.03 195.00 248538 71312003 101108 NATIONAL CAMERA EXCHANGE 3.93 SEPIA TONER 67993 0617301KSWT 5110.6564 257.02 SUPPLIES 67994 0617301KSWM 5110.6564 260.95 248539 713/2003 100012 NATIONAL WATERWORKS INC. 866.54 STORM SEWER PIPE 67713 9431217 5932.6535 GENERAL SUPPLIES 7/3/2003 8:15:41 Page - 19 Business Unit EDINBOROUGH PARK COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES SPECIAL ACTIVITIES PROFESSIONAL SERVICES SPECIAL ACTIVITIES CONTRACTED REPAIRS CENTENNIAL LAKES REPAIR PARTS CENTENNIAL LAKES PROFESSIONAL SERVICES ART CENTER ADMINISTRATION SOFTBALL SUPPLIES SENIOR CITIZENS CRAFT SUPPLIES ART CENTER ADMINISTRATION CRAFT SUPPLIES ART CENTER ADMINISTRATION PIPE GENERAL STORM SEWER CITY OF EDINA 7/3/2003 8:15:41 R55CKREG LOG20000 Council Check Register Page - 20 7/1/2003 - 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 81.37 STORM SEWER PIPE 67714 9463689 5932.6535 PIPE GENERAL STORM SEWER 947.91 248540 7/3/2003 103056 NELSON DODGE - GMC 25,299.00 2003 GMC SIERRA 67894 F33256 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL 25,299.00 248541 7/3/2003 102401 NESTLE ICE CREAM COMPANY 300.72 ICE CREAM 67995 00756607 5421.5510 COST OF GOODS SOLD GRILL 300.72 248542 713/2003 100724 NISSEN, DICK 100.00 POLICE SERVICE 67768 070303 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 248543 71312003 102199 NORTHERN SAFETY CO. INC. 158.42 SAFETY GLASSES 67895 1003522300016 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 158.42 248544 713/2003 103133 NORTHERN TOOL & EQUIPMENT 476.34 PUMP, HOSE, STRAINER 67715 8284522RI 5913.6406 GENERAL SUPPLIES DISTRIBUTION 476.34 248545 713/2003 100933 NORTHWEST GRAPHIC SUPPLY 514.75 STUDIO EASELS 67996 28554500 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 25.15 PAINTS 67997 28712300 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 539.90 248546 71312003 100936 OLSEN COMPANIES 120.41 CHAIN, CLIPS, WIRE 67716 226248 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 45.80 CHAIN 67717 226230 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 123.07 SLEEVES, WIRE ROPE, CLIPS 67811 226847 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 138.09 CHAINS, CLIPS, HOOKS 67812 227061 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 94.00 SLINGS, EYES, HOOKS 67813 227065 5913.6406 GENERAL SUPPLIES DISTRIBUTION 521.37 248547 7/3/2003 111332 ORIGINAL TOMATO, THE 35.30 SONIA'S SNACKS 67998 6042 5111.5510 COST OF GOODS SOLD ART CENTER BLDG/MAINT R55CKREG LOG20000 Check # Date Amount Vendor/ Explanation Council Check Register 50.20 SONIA'S SNACKS 7/1/2003 85.50 248548 713/2003 Inv No 100939 OTIS SPUNKMEYER INC. Subledger Account Description Business Unit 182.00 COOKIES 5111.5510 COST OF GOODS SOLD 252.50 COOKIES 97579632 5320.5510 434.50 POOL CONCESSIONS 248549 713/2003 5421.5510 100347 PAUSTIS & SONS GRILL 67745 199.50 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 199.50 61403006 248550 7/3/2003 CENT SERV GEN - MIS 110832 PC2 SOLUTIONS 47274773 5320.5510 735.00 COMPUTER REPAIRS 68002 47274749 735.00 COST OF GOODS SOLD 248551 713/2003 47274780 100945 PEPSI-COLA COMPANY COST OF GOODS SOLD GRILL 214.00 48621036 5421.5510 COST OF GOODS SOLD 238.65 68005 062703 1470.4329 1,044.00 FIRE DEPT. GENERAL S 386.75 67746 1,883.40 5862.5513 248552 7/3/2003 67747 110692 PGBA 5862.5513 COST OF GOODS SOLD WINE 96.26 AMBULANCE OVERPAYMENT 960445 5862.5513 96.26 VERNON SELLING 248553 7/312003 5862.5512 100743 PHILLIPS WINE & SPIRIT VERNON SELLING 67750 2.58 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 302.14 3280557 5862.5514 COST OF GOODS SOLD BEER 2,109.86 303.39 248554 713/2003 102156 PINNACLE DISTRIBUTING 318,84 67752 19522 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING CITY OF EDINA 7/3/2003 8:15:41 Council Check Register Page - 21 7/1/2003 - 7/3/2003 PO # Doc No Inv No Account No Subledger Account Description Business Unit 67999 6097 5111.5510 COST OF GOODS SOLD ART CENTER BLDG/MAINT 67896 97579632 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 68000 95478632 5421.5510 COST OF GOODS SOLD GRILL 67745 8008213 -IN 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 68001 61403006 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 67814 47274773 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 68002 47274749 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 68003 47274780 5421.5510 COST OF GOODS SOLD GRILL 68004 48621036 5421.5510 COST OF GOODS SOLD GRILL 68005 062703 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL S 67746 960440 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 67747 960444 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 67748 960445 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 67749 960443 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 67750 3280723 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 67751 3280557 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 248554 713/2003 102156 PINNACLE DISTRIBUTING 318,84 67752 19522 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING CITY OF EDINA 7/312003 8:15:41 R55CKREG LOG20000 Council Check Register Page - 22 7/1/2003 - 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290.71 67753 19622 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 8.80- 67754 19833 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 600.75 248555 71312003 106071 PLAYWORKS 104.00 DAILY ADMISSION REFUND 68006 062703 5301.4541 GENERAL ADMISSIONS AQUATIC CENTER REVENUES 104.00 248556 7/3/2003 101110 POLLY NORMAN PHOTOGRAPHY 550.00 DEPARTMENT PHOTOS 67897 062103 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 550.00 248557 7/312003 100968 PRIOR WINE COMPANY 2,488.65 67841 734537 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 147.60 67842 734494 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,636.25 248558 713/2003 103094 PROTECTION ONE 124.61 ALARM SERVICE 67718 061003 5511.6250 ALARM SERVICE ARENA BLDG /GROUNDS 124.61 248559 71312003 104669 PURE BLUE SWIM SHOP 240.00 GOGGLES 67719 12170 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION 240.00 248560 713/2003 100971 QUALITY WINE 2.18- 67755 273721 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 218.04 67755 273721 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 8.65 67756 272484 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 18.00- 67757 264173 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 10.49- 67758 272763.00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1.84- 67843 275233 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 184.97 67843 275233 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6.20- 67844 276054 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 629.32 67844 276054 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 13.33- 67845 275386 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL CITY OF EDINA 7/3/2003 8:15:41 R55CKREG LOG20000 Council Check Register Page - 23 7/1/2003 — 713/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1 34502 67845 275386 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING TELEPHONE TELEPHONE PROFESSIONAL SERVICES PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL STREET REVOLVING POOL OPERATION SPECIAL ACTIVITIES CONFERENCES & SCHOOLS K -9 UNIT SAND GRAVEL & ROCK DISTRIBUTION GENERAL SUPPLIES EDINBOROUGH PARK GENERAL SUPPLIES PUMP & LIFT STATION OPER EQUIPMENT REPLACEMENT CITY HALUPOLICE BUILDING DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 2,333.96 248561 7/312003 101965 QWEST 58.92 67659 061903 1550.6188 54.90 68007 JUN 25 4090.6188 113.82 248562 713/2003 113011 REBEL ELECTRIC INC. 692.89 CIRCUIT INSTALLATION 67815 5707 5311.6103 692.89 248563 713/2003 106103 RICHFIELD HIGH SCHOOL 1,000.00 PARADE ENTERTAINMENT 67925 #33 1627.6103 1,000.00 248564 713/2003 101979 ROFIDAL, KEVIN 75.00 CONFERENCE REIMBURSEMENT 68008 062703 1438.6104 75.00 248565 7/3/2003 100987 SA -AG INC 133.05 FILL SAND 67720 30190 5913.6517 133.05 248566 713/2003 113156 SCHOLAR CRAFT PRODUCTS INC. 417.60 CHAIR PARTS 68010 0135331SO 5620.6406 417.60 248567 71312003 100994 SEELYE PLASTICS 13.85 TUBING 67721 651778 5911.6406 13.85 248568 7/312003 111827 SERICE CONSTRUCTION INC. 198,740.00 CONCRETE/MASONRY 67914 APPL #3 4400.6710 198,740.00 248569 7/3/2003 100997 SESAC INC. 141.00 LICENSE 67722 2068218 5510.6105 TELEPHONE TELEPHONE PROFESSIONAL SERVICES PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL STREET REVOLVING POOL OPERATION SPECIAL ACTIVITIES CONFERENCES & SCHOOLS K -9 UNIT SAND GRAVEL & ROCK DISTRIBUTION GENERAL SUPPLIES EDINBOROUGH PARK GENERAL SUPPLIES PUMP & LIFT STATION OPER EQUIPMENT REPLACEMENT CITY HALUPOLICE BUILDING DUES & SUBSCRIPTIONS ARENA ADMINISTRATION CITY OF EDINA 7/3/2003 8:15:41 R55CKREG LOG20000 Council Check Register Page - 24 7/112003 — 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 141.00 248570 7/3/2003 105817 SHAKESPEARE IN THE PARK 500.00 7106103 PERFORMANCE 68009 104 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 500.00 248571 71312003 100999 SIGNAL SYSTEMS INC. 44.62 TIME CARDS 67899 24552 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 44.62 248572 7/3/2003 113015 SMITH, TERRY 76.00 PROGRAM REFUND 67816 062303 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 76.00 248573 7/3/2003 101002 SOUTHSIDE DISTRIBUTORS INC 682.05 67846 141638 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 26.50 67847 141639 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,508.30 67848 141643 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 69.25 67849 141644 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,286.10 248574 7/312003 101023 SOUTHWEST SUBURBAN CABLE COMMI 3,084.69 THIRD QUARTER 67817 200311 2210.6136 PROFESSIONAL SVC - OTHER COMMUNICATIONS 3,084.69 248575 7/3/2003 101004 SIPS COMPANIES 5.61 END CAPS 67723 4208717 5913.6406 GENERAL SUPPLIES DISTRIBUTION 5.61 248576 7/312003 101015 STREICHERS 26.57 TARGET 67724 368485.1 1400.6551 AMMUNITION POLICE DEPT. GENERAL 372.48 FUSES /FLARES 67725 373096.1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 399.05 248577 7/312003 100794 SWANSON, HAROLD 100.00 POLICE SERVICE 67767 070303 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/1/2003 -7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description GENERAL SUPPLIES COST OF GOODS SOLD PROFESSIONAL SERVICES 7/3/2003 8:15:41 Page - 25 Business Unit POLICE DEPT. GENERAL MEDIA STUDIO SPECIAL ACTIVITIES COST OF GOODS SOLD BEER VERNON SELLING 100.00 VERNON SELLING COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER 248578 713/2003 GRILL 100278 TAPE COMPANY, THE 332.82 AUDIO CASSETTES 67900 3024534 -000 1400.6406 122.40 TAPES, CASE 68011 2872283-000 5125.5510 455.22 248579 713/2003 113164 THEATER MU 780.00 PARADE ENTERTAINMENT 67922 #80 1627.6103 780.00 248580 7/312003 101035 THORPE DISTRIBUTING COMPANY 6,456.80 67759 300582 5862.5514 108.35 67760 300583 5862.5515 255.00 68012 259972 5421.5514 574.00 68013 301380 5421.5514 157.85 68014 301825 5421.5514 7,552.00 248581 713/2003 101474 TITLEIST 787.02 GOLF BALLS 68015 0143768 5440.5511 2,598.38 GOLF BALLS 68016 0163411 5440.5511 3,385.40 248582 71312003 101038 TOLL GAS & WELDING SUPPLY 52.03 WELDING SUPPLIES 67726 255393 1646.6556 52.03 248583 7/3/2003 101048 TRI- COUNTY BEVERAGE INC. 144.00 67850 138997 5822.5514 144.00 248584 71312003 101042 TRIARCO 28.53 ART SUPPLIES 68017 96506 5110.6564 105.10 ART SUPPLIES 68018 96507 5110.6564 133.63 248585 7/312003 102489 TWIN CITY CONCRETE PRODUCTS CO 46.33 FORM BLOCKS 67727 0000130033 5923.6406 GENERAL SUPPLIES COST OF GOODS SOLD PROFESSIONAL SERVICES 7/3/2003 8:15:41 Page - 25 Business Unit POLICE DEPT. GENERAL MEDIA STUDIO SPECIAL ACTIVITIES COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER GRILL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES TOOLS BUILDING MAINTENANCE COST OF GOODS SOLD BEER 50TH ST SELLING CRAFT SUPPLIES CRAFT SUPPLIES GENERAL SUPPLIES ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION COLLECTION SYSTEMS R55CKREG LOG20000 Check # Date 248586 713/2003 248587 7/3/2003 248588 7/312003 248589 713/2003 248590 713/2003 248591 713/2003 248592 713/2003 248593 713/2003 CITY OF EDINA Council Check Register 7/1/2003 - 7/3/2003 Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 46.33 103981 TWIN CITY OFFICE SUPPLY INC. 394.98 INKCARTS, CARTRIDGES 68019 390865 -0 5125.6564 CRAFT SUPPLIES 394.98 102026 UNISOURCE 7/3/2003 8:15:41 Page - 26 Business Unit MEDIA STUDIO 4 667 25 AROt1T TOWN PAPER 67728 59316593700 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 4,667.25 EQUIPMENT OPERATION GEN EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK 750.00 PARADE ENTERTAINMENT 67928 #54 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 750.00 100371 UNITED RENTALS 13.93 V -BELTS 67818 33840313 -001 1553.6530 REPAIR PARTS 365.41 LIFT RENTAL 68020 33660177 -001 5620.6180 CONTRACTED REPAIRS 263.38 LIFT ANNUAL INSPECTION 68021 33267071 -001 5620.6180 CONTRACTED REPAIRS 364.65 LIFT RENTAL 68022 33660177 -002 5620.6180 CONTRACTED REPAIRS 1,007.37 CONCESSION PRODUCT 67901 737752 5320.5510 COST OF GOODS SOLD 56.85 113166 UNITED SOUTH CENTRAL 68023 738682 5320.5510 COST OF GOODS SOLD EQUIPMENT OPERATION GEN EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK 750.00 PARADE ENTERTAINMENT 67928 #54 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 750.00 101908 US FOODSERVICE INC 331.11 CONCESSION PRODUCT 67729 733606 5320.5510 COST OF GOODS SOLD 610.16 CONCESSION PRODUCT 67819 732082 5320.5510 COST OF GOODS SOLD 203.94 POPCORN BOXES 67860 733126 5320.5510 COST OF GOODS SOLD 252.56 CONCESSION PRODUCT 67901 737752 5320.5510 COST OF GOODS SOLD 56.85 CORN DOGS 68023 738682 5320.5510 COST OF GOODS SOLD 1,454.62 102353 USTA/NORTHERN SECTION 65.00 COACHES CLINIC 67902 062603 1623.6406 GENERAL SUPPLIES 65.00 101058 VAN PAPER CO. 386.33 BAGS 67820 482150 5842.6512 PAPER SUPPLIES 386.33 102004 VIKING AUTOMATIC SPRINKLER COM POOL CONCESSIONS POOL CONCESSIONS POOL CONCESSIONS POOL CONCESSIONS POOL CONCESSIONS TENNIS INSTRUCTION YORK SELLING 240.00 SPRINKLER INSPECTION 68024 080448 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK CITY OF EDINA 7/3/2003 8:15:41 R55CKREG LOG20000 Council Check Register Page - 27 7/1/2003 - 7/3/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 240.00 248594 71312003 101067 VIKING INDUSTRIAL CENTER 205.60 SAFETY GLOVES, ASPIRIN 67730 122889 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 205.60 248595 713/2003 101069 VOSS LIGHTING 61.86 LIGHTS 67821 2153822 -00 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 76.17 LIGHTS 67821 2153822 -00 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 258.28 LIGHTS 67821 2153822 -00 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 396.31 248596 713/2003 101223 WALSER FORD 79.67 LABOR & PARTS 67822 FOCS158586 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 79.67 248597 71312003 101080 WALSH, WILLIAM 100.00 POLICE SERVICE 67766 070303 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 248596 71312003 103466 WASTE MANAGEMENT - SAVAGE MN 25.00 68025 2207714- 2282 -5 5821.6182 RUBBISH REMOVAL 50TH ST OCCUPANCY 53.99 68025 2207714 - 2282 -5 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 55.61 68025 2207714 - 2282 -5 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 70.62 68025 2207714- 2282 -5 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 78.99 68025 2207714- 2282 -5 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 79.57 68025 2207714- 2282 -5 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 79.89 68025 2207714 - 2282 -5 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 82.99 68025 2207714- 2282 -5 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 129.65 68025 2207714- 2282 -5 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 150.97 68025 2207714 - 2282 -5 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 190.01 68025 2207714- 2282 -5 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 190.95 68025 2207714- 2282 -5 5311.6182 RUBBISH REMOVAL POOL OPERATION 201.95 68025 2207714 - 2282 -5 1645.6182 RUBBISH REMOVAL LITTER REMOVAL Y83.17 68025 2207714 - 2282 -5 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 288.00 68025 2207714- 2282 -5 5511.6182 RUBBISH REMOVAL ARENA BLDG /GROUNDS R55CKREG LOG20000 CITY HALL/POLICE BUILDING CITY OF EDINA SPECIAL ACTIVITIES PROFESSIONAL SERVICES ADMINISTRATION Council Check Register 713/2003 112099 WCCO - TV 7/112003 - 7/3/2003 Check # Date Amount Vendor/ Explanatlon PO # Doc No Inv No Account No Subledger Account Descriptlon 332.60 68025 2207714- 2282 -5 5620.6182 RUBBISH REMOVAL 392.38 68025 2207714- 2282 -5 5420.6182 RUBBISH REMOVAL 415.04 68025 2207714 - 2282 -5 1552.6182 RUBBISH REMOVAL 415.05 68025 2207714 - 2282 -5 1301.6182 RUBBISH REMOVAL 5822.6122 ADVERTISING OTHER 5842.6122 ADVERTISING OTHER 5862.6122 ADVERTISING OTHER 1553.6556 TOOLS 4400.6710 1627.6103 1120.6103 2210.6106 2210.6406 7/3/2003 8:15:41 Page - 28 Business Unit EDINBOROUGH PARK CLUB HOUSE CENT SVC PW BUILDING GENERAL MAINTENANCE 50TH ST SELLING YORK SELLING VERNON SELLING EQUIPMENT OPERATION GEN EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 3,516.43 SPECIAL ACTIVITIES PROFESSIONAL SERVICES ADMINISTRATION 246599 713/2003 112099 WCCO - TV 400.00 TV ADVERTISING 68027 69- 348142 400.00 TV ADVERTISING 68027 69- 348142 400.00 TV ADVERTISING 68027 69- 348142 1,200.00 248600 7/312003 101077 WEST WELD SUPPLY CO. 307.51 WELDING SUPPLIES 67823 55269 307.51 248601 7/312003 111829 WESTERN STEEL ERECTION INC. 47,500.00 STEEL 67915 203015 -3 47,500.00 248602 7/312003 102548 WILD GOOSE CHASE CLOGGERS 500.00 PARADE ENTERTAINMENT 67923 #61 500.00 248603 7/312003 105446 WILENSKY, DEBRA 58.40 OFFICE AIDE 68026 062703 58.40 248604 7/312003 101191 WILKINSON, JENNIFER 20.00 REIMBURSEMENT 67731 062303 82.77 REIMBURSEMENT 67731 062303 102.77 248605 71312003 101312 WINE MERCHANTS 688.19 67761 76200 688.19 248606 713/2003 112752 WPS- MEDICARE PART B 317.49 AMBULANCE OVERPAYMENT 67861 062503 5822.6122 ADVERTISING OTHER 5842.6122 ADVERTISING OTHER 5862.6122 ADVERTISING OTHER 1553.6556 TOOLS 4400.6710 1627.6103 1120.6103 2210.6106 2210.6406 7/3/2003 8:15:41 Page - 28 Business Unit EDINBOROUGH PARK CLUB HOUSE CENT SVC PW BUILDING GENERAL MAINTENANCE 50TH ST SELLING YORK SELLING VERNON SELLING EQUIPMENT OPERATION GEN EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING PROFESSIONAL SERVICES SPECIAL ACTIVITIES PROFESSIONAL SERVICES ADMINISTRATION MEETING EXPENSE COMMUNICATIONS GENERAL SUPPLIES COMMUNICATIONS 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 71112003 —713/2003 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description CONTRACTUAL SERVICES LIGHT & POWER 750.00 PARADE ENTERTAINMENT 67919 #4 1627.6103 750.00 1,349,931.69 Grand Total Payment Instrument Totals Check Total 1,349,931.69 Total Payments 1,349,931.69 REPAIR PARTS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES 7132003 8:15:41 Page - 29 Business Unit RESERVE PROGRAM TRAFFIC SIGNALS EQUIPMENT OPERATION GEN SPECIAL ACTIVITIES SPECIAL ACTIVITIES SPECIAL ACTIVITIES 317.49 248607 71312003 101087 WROBLESKI, HENRY 100.00 POLICE SERVICE 67770 070303 1419.6102 100.00 248608 71312003 101726 XCEL ENERGY 30.84 67903 0056-603- 242 -17 1330.6185 4 30.84 248609 7132003 101091 ZIEGLER INC 204.08 BLADES, COCO MATS 67824 PC000608952 1553.6530 204.08 248610 7132003 113165 ZORONGO FLAMENCO DANCE THEATRE 700.00 PARADE ENTERTAINMENT 67926 #26 1627.6103 700.00 248611 71312003 103345 ZUHRAH SHRINE FUNSTERS 495.00 PARADE ENTERTAINMENT 67924 #74 1627.6103 495.00 248612 71312003 113161 ZUHRAH SHRINE PATROL CONTRACTUAL SERVICES LIGHT & POWER 750.00 PARADE ENTERTAINMENT 67919 #4 1627.6103 750.00 1,349,931.69 Grand Total Payment Instrument Totals Check Total 1,349,931.69 Total Payments 1,349,931.69 REPAIR PARTS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES 7132003 8:15:41 Page - 29 Business Unit RESERVE PROGRAM TRAFFIC SIGNALS EQUIPMENT OPERATION GEN SPECIAL ACTIVITIES SPECIAL ACTIVITIES SPECIAL ACTIVITIES R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 81,622.90 02100 CDBG FUND 1,419.00 02200 COMMUNICATIONS FUND 8,778.93 04000 WORKING CAPITAL FUND 690,002.39 05100 ART CENTER FUND 2,820.29 05300 AQUATIC CENTER FUND 7,007.24 05400 GOLF COURSE FUND 29,848.14 05500 ICE ARENA FUND 7,864.66 05600 EDINBOROUGH/CENT LAKES FUND 7,917.90 05800 LIQUOR FUND 48,517.68 05900 UTILITY FUND 32,846.65 05930 STORM SEWER FUND 2,407.91 07400 PSTF AGENCY FUND 428,878.00 Report Totals 1,349,931.69 CITY OF EDINA 7/3/2003 8:20:00 Council Check Summary Page - 1 7/1/2003 - 7/312003 we confirm to the beat of ow laioodidgs end behalf, that 1IMM dab= com* in eh msterisf respects with the require Of the City of Edina Grp p3 es and procedures Finance City CITY OF EDINA 7/10/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 1 7/10/2003 — 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 248613 711012003 113338 ADOLPHSON, KATIE 25.00 PARADE HELP 68419 070403 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 25.00 248614 711012003 102626 AGGREGATE INDUSTRIES 1,201.74 READY MIX 68149 4023777 5913.6520 CONCRETE DISTRIBUTION 1,201.74 248615 711012003 100621 ALBINSON REPROGRAPHICS 1.36 CAD SUPPLIES 68150 C259279 1260.6548 BLUE PRINTING ENGINEERING GENERAL 1.36 248616 711012003 102609 ALL SAINTS BRANDS 1,395.64 68029 00010487 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,395.64 248617 7110/2003 100675 AMERA -CHEM INC. 39.95 DRUG ID BIBLE 68300 22275 1400.6405 BOOKS & PAMPHLETS POLICE DEPT. GENERAL 39.95 248618 7/10/2003 102109 ANCOM TECHNICAL CENTER 99.05 2 -WAY RADIO REPAIR 68151 0000054466 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 99.05 248619 7/10/2003 102172 APPERT'S FOODSERVICE 278.73 FOOD 68152 333564 5421.5510 COST OF GOODS SOLD GRILL 527.86 FOOD 68260 329652 5421.5510 COST OF GOODS SOLD GRILL 806.59 248620 711012003 101977 ARCH WIRELESS 8.51 PAGER 68234 M6096083G 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 8.51 248621 7110/2003 100929 ARCTIC GLACIER INC. 16.30 68030 385317406 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 54.00 68031 395317108 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/10/2003 - 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 28.90 68032 385317210 5822.5515 COST OF GOODS SOLD MIX 32.60 68033 385317716 5822.5515 COST OF GOODS SOLD MIX 25.10 68034 385317909 5822.5515 COST OF GOODS SOLD MIX 102.90 68035 385317715 5842.5515 COST OF GOODS SOLD MIX 20.10 68355 385318314 5842.5515 COST OF GOODS SOLD MIX 136.90 68356 385317811 5862.5515 COST OF GOODS SOLD MIX 77.80 68357 385318115 5862.5515 COST OF GOODS SOLD MIX 65.20 68358 385317908 5862.5515 COST OF GOODS SOLD MIX 52.80 68359 385318118 5842.5515 COST OF GOODS SOLD MIX 103.40 68360 385317911 5842.5515 COST OF GOODS SOLD MIX 716.00 248622 711012003 102754 ARNT CONSTRUCTION COMPANY INC 2,363.00 REMOVE SOIL FROM STORAGE AREA 68261 9937 5923.6180 CONTRACTED REPAIRS 1,610.00 DREDGING 68420 9822 5932.6180 CONTRACTED REPAIRS 940.00 CAT BACKHOE, DOZER 68421 9824 5932.6180 CONTRACTED REPAIRS 2,479.00 DIRT REMOVAL 68422 9825 5932.6180 CONTRACTED REPAIRS 7,392.00 248623 7/10/2003 103220 ASCAP 255.00 13240083694 68423 FEES 5610.6105 DUES & SUBSCRIPTIONS 255.00 248624 7/10/2003 102660 AUDUBON INTERNATIONAL 150.00 MEMBERSHIP 68153 GC- 1689 5410.6105 DUES & SUBSCRIPTIONS 150.00 248625 711012003 101954 AUGIE'S INC. 60.48 FOOD 68262 18086 5430.5510 COST OF GOODS SOLD 60.48 248626 7110/2003 100643 BARR ENGINEERING CO. 12,596.49 STORMWATER SURFACE PLAN 68301 2327354 -115 5932.6103 PROFESSIONAL SERVICES 294.00 ECOLOGY INSPECTIONS 68302 2327D16 -20 04258.1705.21 CONSULTING INSPECTION 12,890.49 248627 7110/2003 102449 BATTERY WHOLESALE INC. 250.44 BATTERIES 68263 18251 1553.6406 GENERAL SUPPLIES 7/10/2003 8:11:48 Page - 2 Business Unit 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING COLLECTION SYSTEMS GENERAL STORM SEWER GENERAL STORM SEWER GENERAL STORM SEWER ED ADMINISTRATION GOLF ADMINISTRATION RICHARDS GOLF COURSE GENERAL STORM SEWER T258PAMELA PARK/LAKE STORM WAT EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/10/2003 - 7/10/2003 Check # Date Amount Vendor / Explana0on PO # Doc No Inv No Account No Subledger Account Description 250.44 248628 711012003 113325 BECKMAN, DAVID 1200 PARTIAL REFUND 68303 070203 5301.4532 SEASON TICKETS 7/10/2003 8:11:48 Page- 3 Business Unit AQUATIC CENTER REVENUES 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5620.6530 REPAIR PARTS EDINBOROUGH PARK 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 1160.6406 1190.6406 1552.6406 1301.6406 1120.6406 1550.6406 22.23 GRAND MASTER KEYS 68157 MN- 297785 1552.6406 22.23 248635 711012003 104971 BKV GROUP INC. 2,800.00 FURNITURE DESIGN 68307 20725 4400.6710 GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES FINANCE ASSESSING CENT SVC PW BUILDING GENERAL MAINTENANCE ADMINISTRATION CENTRAL SERVICES GENERAL CENT SVC PW BUILDING EQUIPMENT REPLACEMENT CITY HALLIPOLICE BUILDING 12.00 248629 7110/2003 101355 BELLBOY CORPORATION 171.66 68361 37234800 171.66 248630 7110/2003 103406 BENNEROTTE MARKETING AGENCY 64.59 SHOWER PARTS 68304 56550 64.59 248631 7/10/2003 103712 BERNADAS WINES SELECTION INC. 555.70 68036 366793 555.70 248632 7/10/2003 106177 BERRY, PAUL 240.00 PROGRAM STAFF 68305 062703 240.00 248633 7/1012003 100648 BERTELSON OFFICE PRODUCTS 9.56 OFFICE SUPPLIES 68154 2012990 21.61 OFFICE SUPPLIES 68154 2012990 26.80 MARKER BOARD 68155 1995910 14.88 OFFICE SUPPLIES 68156 1997230 248.54 OFFICE SUPPLIES 68306 2028140 374.34 OFFICE SUPPLIES 68306 2028140 695.73 248634 7/1012003 100650 BEST ACCESS SYSTEMS 7/10/2003 8:11:48 Page- 3 Business Unit AQUATIC CENTER REVENUES 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5620.6530 REPAIR PARTS EDINBOROUGH PARK 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 1160.6406 1190.6406 1552.6406 1301.6406 1120.6406 1550.6406 22.23 GRAND MASTER KEYS 68157 MN- 297785 1552.6406 22.23 248635 711012003 104971 BKV GROUP INC. 2,800.00 FURNITURE DESIGN 68307 20725 4400.6710 GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES FINANCE ASSESSING CENT SVC PW BUILDING GENERAL MAINTENANCE ADMINISTRATION CENTRAL SERVICES GENERAL CENT SVC PW BUILDING EQUIPMENT REPLACEMENT CITY HALLIPOLICE BUILDING CITY OF EDINA 7/10/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 4 7/1012003 -- 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 16,082.33 DESIGN 68308 20724 4400.6710 EQUIPMENT REPLACEMENT CITY HALUPOLICE BUILDING 18,882.33 248636 7110/2003 102392 BLACK, STEVE 267.00 SOFTBALL OFFICIAL 68424 070403 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 267.00 248637 7110/2003 103250 BLOOMINGTON MEDALIST BAND 75.00 PERFORMANCE 7 -16 -03 68158 070103 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 75.00 248638 7110/2003 113304 BOISVERT, KIM 27.00 PROGRAM REFUND 68235 063003 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 27.00 248639 7/10/2003 103898 BORCHARDT, TIMOTHY 89.97 UNIFORM PURCHASE 68159 063003 1301.6201 LAUNDRY GENERAL MAINTENANCE 89.97 248640 7/1012003 101100 BOYER TRUCKS SALES & SERVICE 70,088.00 LOG LOADER CHASIS 68160 S44017 4300.6710 EQUIPMENT REPLACEMENT EQUIPMENT CERTICATES 70,088.00 248641 7110/2003 101516 BRAEMAR PRINTING 47.93 BUSINESS CARDS 68161 58803 5410.6575 PRINTING GOLF ADMINISTRATION 1,050.00 BROCHURES 68309 58757 5420.6103 PROFESSIONAL SERVICES CLUB HOUSE 1,097.93 248642 711012003 100665 BRISSMAN- KENNEDY INC. 108.34 SUPPLIES 68162 780222 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 108.34 248643 7/10/2003 112756 CASTLE, DEBRA 68.00 SWIMMING LESSONS REFUND 68236 063003 5301.4602 LESSONS AQUATIC CENTER REVENUES 68.00 248644 7110/2003 102372 COW GOVERNMENT INC. 123.21 TONER 68165 1171115 5410.6575 PRINTING GOLF ADMINISTRATION 7110/2003 8:11:48 Page - 5 Business Unit 50TH ST OCCUPANCY YORK OCCUPANCY RICHARDS GOLF COURSE MAINT OF COURSE & GROUNDS VERNON OCCUPANCY YORK FIRE STATION CITY HALL GENERAL CLUB HOUSE CENT SVC PW BUILDING CENTENNIAL LAKES FIRE DEPT. GENERAL ART CENTER BLDG /MAINT SENIOR CITIZENS PUMP & LIFT STATION OPER BUILDING MAINTENANCE DISTRIBUTION GOLF DOME PROGRAM ARENA BLDG /GROUNDS EDINA ATHLETIC ASSOCIATION 1,183.30 MERCHANDISE 68264 246154 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CITY OF EDINA R55CKREG LOG20000 248648 711012003 105693 CITYSPRINT 23.40 COURIER 68427 10611 -1916 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL Council Check Register 248649 7110/2003 101395 COMMISSIONER OF TRANSPORTATION 7/10/2003 - 7/10/2003 105,151.50 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 123.21 248645 7110/2003 100897 CENTERPOINT ENERGY MINNEGASCO 9,59 68237 062703 5821.6186 HEAT 9.59 68237 062703 5841.6186 HEAT 21,34 68237 062703 5430.6186 HEAT 33.22 68237 062703 5422.6186 HEAT 46.02 68237 062703 5861.6186 HEAT 66.15 68237 062703 1481.6186 HEAT 90.50 68237 062703 1551.6186 HEAT 127.33 68237 062703 5420.6186 HEAT 147.70 68237 062703 1552.6186 HEAT 189.65 68237 062703 5630.6186 HEAT 192,99 68237 062703 1470.6186 HEAT 348,17 68237 062703 5111.6186 HEAT 348,70 68237 062703 1628.6186 HEAT 387.55 68237 062703 5911.6186 HEAT 1,216.80 68237 062703 1646.6186 HEAT 1,257.36 68237 062703 5913.6186 HEAT 1,313.11 68237 062703 5210.6186 HEAT 3,907.93 68237 062703 5511.6186 HEAT 9,713.70 248646 711012003 106402 CHURCHILL, LEE 89.00 SOFTBALL OFFICIAL 68425 070403 4077.6103 PROFESSIONAL SERVICES 89.00 248647 7/10/2003 102123 CIT GROUP /COMMERCIAL SERVICES, 7110/2003 8:11:48 Page - 5 Business Unit 50TH ST OCCUPANCY YORK OCCUPANCY RICHARDS GOLF COURSE MAINT OF COURSE & GROUNDS VERNON OCCUPANCY YORK FIRE STATION CITY HALL GENERAL CLUB HOUSE CENT SVC PW BUILDING CENTENNIAL LAKES FIRE DEPT. GENERAL ART CENTER BLDG /MAINT SENIOR CITIZENS PUMP & LIFT STATION OPER BUILDING MAINTENANCE DISTRIBUTION GOLF DOME PROGRAM ARENA BLDG /GROUNDS EDINA ATHLETIC ASSOCIATION 1,183.30 MERCHANDISE 68264 246154 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,183.30 248648 711012003 105693 CITYSPRINT 23.40 COURIER 68427 10611 -1916 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 23.40 248649 7110/2003 101395 COMMISSIONER OF TRANSPORTATION 105,151.50 SIGNAL AGREEMENT 68426 77921300022996 06036.1705.30 CONTRACTOR PAYMENTS TRAFFIC SIGNAL 50TH & GRANGE R55CKREG LOG20000 CITY OF EDINA PERFORMANCE 7 -14 -03 68167 070103 5610.6136 PROFESSIONAL SVC - OTHER Council Check Register 525.00 7/10/2003 — 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 105,151.50 248650 711012003 ENVELOPES 101323 CONNEY SAFETY PRODUCTS 54930201 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 137.09 GLOVES 68166 02092803 1301.6610 SAFETY EQUIPMENT 68310 54935401 137.09 PRINTING ARENA ADMINISTRATION 248651 7/10/2003 103171 CORPORATE ADVERTISING & INCENT 157.86 UNIFORMS 68428 97584 5311.6201 LAUNDRY 157.86 248652 7110/2003 VEHICLE OPERATION 103514 CROSBIE, SCOTT 063003 1400.6104 7/10/2003 8:11:48 Page - 6 Business Unit GENERAL MAINTENANCE POOL OPERATION 525.00 PERFORMANCE 7 -14 -03 68167 070103 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 525.00 248653 7110/2003 100700 CURTIS 1000 131.58 ENVELOPES 68168 54930201 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 202.15 ENVELOPES 68310 54935401 5510.6575 PRINTING ARENA ADMINISTRATION 333.73 248654 7110/2003 101581 DAKOTA COUNTY TECHNICAL COLLEG 190.00 VEHICLE OPERATION 68311 063003 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 190.00 248655 7110/2003 102478 DAY DISTRIBUTING 1,706.80 68037 224193 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,044.75 68291 225047 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 36.80 68292 225050 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,788.35 248656 7/1012003 100720 DENNYS 5TH AVE. BAKERY 93.34 BAKERY 68169 150646 5421.5510 COST OF GOODS SOLD GRILL 56.20 BAKERY 68170 150644 5421.5510 COST OF GOODS SOLD GRILL 9.29 BAKERY 68312 150893 5421.5510 COST OF GOODS SOLD GRILL 158.83 248657 7/10/2003 106230 DIRECT LINE SERVICES 514.00 AD 68171 1506 -33 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/10/2003 - 7/10/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 514.00 AD 68265 1507 -33 5410.6406 GENERAL SUPPLIES 1,028.00 248658 711012003 100420 DOGGIE WALK BAGS 135.00 DOGGIE BAGS 68172 200306189 1647.6406 135.00 248659 7110/2003 100731 DPC INDUSTRIES 69399 CHEMICALS 68173 82700790 -03 5915.6586 5422.6530 GENERAL SUPPLIES 7/10/2003 8:11:48 Page - 7 Business Unit GOLF ADMINISTRATION PATHS 8 HARD SURFACE WATER TREATMENT SUPPLIES WATER TREATMENT REPAIR PARTS MAINT OF COURSE & GROUNDS 5842.5513 COST OF GOODS SOLD WINE 693.99 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 248660 711012003 50TH ST SELLING 100736 E -Z -GO TEXTRON COST OF GOODS SOLD WINE VERNON SELLING 5842.5514 COST OF GOODS SOLD BEER 312.25 ENGINE PARTS 68429 1297786 5862.5514 COST OF GOODS SOLD BEER 312.25 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 248661 7110/2003 50TH ST SELLING 100739 EAGLE WINE COST OF GOODS SOLD MIX .50TH ST SELLING 5421.5514 COST OF GOODS SOLD BEER 443.85 5842.5514 68038 734463 5620.6230 SERVICE CONTRACTS EQUIPMENT 575.05 5630.6230 68039 734464 886.28 68040 732672 1,162.69 68362 737986 3,067.87 248662 711012003 100741 EAST SIDE BEVERAGE 8,486.85 68041 416225 672.75 68042 416557 4,698.80 68043 415563 157.20 68044 416828 2,551.05 68045 415562 20.80 68046 415564 332.00 68266 417387 2,146.85 68363 419419 19,066.30 248663 711012003 100742 ECOLAB PEST ELIMINATION DNISI 113.42 PEST CONTROL 68313 9562136 137.39 PEST CONTROL 68430 9562133 5422.6530 GENERAL SUPPLIES 7/10/2003 8:11:48 Page - 7 Business Unit GOLF ADMINISTRATION PATHS 8 HARD SURFACE WATER TREATMENT SUPPLIES WATER TREATMENT REPAIR PARTS MAINT OF COURSE & GROUNDS 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX .50TH ST SELLING 5421.5514 COST OF GOODS SOLD BEER GRILL 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES CITY OF EDINA 7/10/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 8 7/10/2003 — 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 250.81 248664 7110/2003 106194 EMA INC. 5,109.75 SCADA SYSTEM DESIGN 68174 5604 - 90004261 04284.1705.21 CONSULTING INSPECTION SCADA STORM SEWER 13,626.00 SCADA SYSTEM DESIGN 68174 5604 - 90004261 05414.1705.21 CONSULTING INSPECTION SCADA WATERMAIN 15,329.25 SCADA SYSTEM DESIGN 68174 5604 - 90004261 03404.1705.21 CONSULTING INSPECTION SCADA SANITARY SEWER 34,065.00 248665 7110/2003 105944 EMANUEL, LOU 378.25 SOFTBALL OFFICIAL 68431 070403 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 378.25 248666 711012003 113335 EMMONS, JUDY 7.32 SEASON TICKET REFUND 68432 070403 5300.2039 SALES 8 USE TAX PAYABLE AQUATIC CENTER BALANCE SHEET 112.68 SEASON TICKET REFUND 68432 070403 5301.4532 SEASON TICKETS AQUATIC CENTER REVENUES 120.00 248667 711012003 101476 EVERGREEN LAND SERVICES 307.00 EASEMENT ACQUISITION 68314 00 -5306 10026.1705.20 CONSULTING DESIGN LS -26 LIFT STATION 14 307.00 248668 7110/2003 100018 EXPERT T BILLING 4,370.00 JUNE SERVICE 68433 070703 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 4,370.00 248669 7/10/2003 104195 EXTREME BEVERAGE LLC. 64.00 68047 126312 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 64.00 248670 7110/2003 100044 FAIRVIEW SOUTHDALE HOSPITAL 1,096.73 S024432403- PHARMACY 68238 061903 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,096.73 248671 7/10/2003 113290 FARM MARIAN 475.00 HARDWOOD BARK MULCH 68175 0368 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 475.00 248672 711012003 113314 FASTSIGNS 329.09 BANNER 68267 M- 43542 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/10/2003 -- 7/10/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 329.09 248673 7110/2003 103234 FIELDWORKS LUMBER CRAYONS 68176 1080001987 1260.6577 LUMBER GENERAL SUPPLIES GENERAL SUPPLIES 7/10/2003 8:11:48 Page - 9 Business Unit ENGINEERING GENERAL CENTENNIAL LAKES CENTENNIAL LAKES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES REPAIR PARTS MAINT OF COURSE & GROUNDS LAUNDRY PUMP & LIFT STATION OPER 7.41 ENGINEERING GENERAL LAUNDRY EQUIPMENT OPERATION GEN LAUNDRY BUILDING MAINTENANCE LAUNDRY 7.41 LAUNDRY GENERAL MAINTENANCE 248674 7110/2003 113340 FINISHED DIMENSIONS INC. 123.00 PARK SIGN 68434 5282S 5630.6406 123.00 PARK SIGN 68435 5515S 5630.6406 246.00 248675 711012003 101475 FOOTJOY 78.28 MERCHANDISE 68177 5391004 5440.5511 54.76 MERCHANDISE 68178 5386707 5440.5511 90.32 MERCHANDISE 68179 5389541 5440.5511 223.36 248676 711012003 100760 FOWLER ELECTRIC 30.29 MOWER PARTS 68436 59387500 5422.6530 30.29 248677 711012003 100764 G & K SERVICES 34.67 UNIFORM PURCHASE 68315 90050050 5911.6201 31.59 UNIFORM PURCHASE 68316 90052270 1260.6406 60.49 UNIFORM PURCHASE 68316 90052270 1553.6201 436.11 UNIFORM PURCHASE 68316 90052270 1646.6201 870.89 UNIFORM PURCHASE 68316 90052270 5911.6201 951.24 UNIFORM PURCHASE 68316 90052270 1301.6201 2,384.99 248678 711012003 113337 GALVIN, NICOLE 25.00 PARADE HELP 68437 070403 1624.6103 25.00 248679 711012003 113306 GASLER, VALERIA 94.25 AMBULANCE OVERPAYMENT 68239 070103 1470.4329 GENERAL SUPPLIES GENERAL SUPPLIES 7/10/2003 8:11:48 Page - 9 Business Unit ENGINEERING GENERAL CENTENNIAL LAKES CENTENNIAL LAKES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES REPAIR PARTS MAINT OF COURSE & GROUNDS LAUNDRY PUMP & LIFT STATION OPER GENERAL SUPPLIES ENGINEERING GENERAL LAUNDRY EQUIPMENT OPERATION GEN LAUNDRY BUILDING MAINTENANCE LAUNDRY PUMP & LIFT STATION OPER LAUNDRY GENERAL MAINTENANCE PROFESSIONAL SERVICES PLAYGROUND & THEATER AMBULANCE FEES FIRE DEPT. GENERAL CITY OF EDINA 7/10/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 10 7/10/2003 - 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 94.25 248680 711012003 105508 GEMPLER'S INC. 120.85 SIGN HOLDERS, SHOVEL 68317 P092296200018 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 120.85 248681 711012003 102877 GLENWOOD WATER 77.22 6091800 68438 063003 5311.6406 GENERAL SUPPLIES POOL OPERATION 77.22 248682 7110/2003 103316 GOETSCH, SAM L. 360.00 INTERPRETER 68318 070203 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 360.00 248683 7/10/2003 100779 GOPHER CASH REGISTER 165.71 PAPER, RIBBON 68268 18596 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 31.95 2 -PLY PAPER 68269 18597 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 197.66 248684 7110/2003 102645 GRAFFITI CONTROL SERVICES 72.00 GRAFFITI REMOVAL 68180 00000619 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 72.00 248685 7110/2003 101103 GRAINGER 41.28 MARKING PAINT 68181 495 - 977629 -7 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 41.28 MARKING PAINT 68182 001 -002054 -3 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 16918 FIXTURES 68183 495 - 942606 -7 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 43.13 FUSES 68439 498 - 121919 -1 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL 69.68 BATTERIES, PAINT 68440 495 - 160072 -7 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 364.55 248686 7110/2003 102670 GRAND PERE WINES INC 1,336.00 68048 JUN 24 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,336.00 248687 7/10/2003 102217 GRAPE BEGINNINGS INC 386.00 68049 56086 5842.5513 COST OF GOODS SOLD WINE YORK SELLING CITY OF EDINA 7/10/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 11 7110/2003 - 7/1012003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 395.00 68050 56085 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 279,00 68364 56269 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,060.00 246688 7/10/2003 100783 GRAYBAR ELECTRIC CO. INC. 340.64 WIRE 68270 900140263 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 276.27 LIGHT BULBS 68319 900140251 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 616.91 248689 7110/2003 100785 GREUPNER, JOE 2,104.90 % CREDIT CARD SALES 68184 063003 5401.4602 LESSONS GOLF REVENUES 2,104.90 248690 7/10/2003 100782 GRIGGS COOPER & CO. 81.00- 67738 615356 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 25.00- 67832 614951 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 217,78 68051 734544 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 6,875.69 68052 734545 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,080.07 68053 734539 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 442.73 68054 734542 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 25.75 68055 734541 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 44.00 68056 734266 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 81.00- 68057 615357 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 10.00- 68058 614950 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 21.45- 68059 616005 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 163.00 68293 737991 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,833.74 68365 737987 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 28.80 68366 737985 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 51.80 68367 738960 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 124.75 68368 737722 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,268.25 68369 737614 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 193.09 68370 738963 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,390.39 68371 738964 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 19,521.39 248691 711012003 102210 HAGE CONCRETE WORKS 2,450.00 ICE RINK CONCRETE 68320 062603 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/1012003 — 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 7/10/2003 8:11:48 Page - 12 Business Unit PROFESSIONAL SVC - OTHER ED ADMINISTRATION GENERAL SUPPLIES STREET REVOLVING CONTRACTED REPAIRS EDINBOROUGH PARK GENERAL SUPPLIES GENERAL MAINTENANCE GASOLINE EQUIPMENT OPERATION GEN CHEMICALS POOL OPERATION COST OF GOODS SOLD GRILL BOARD & ROOM PRISONER LEGAL SERVICES DATA PROCESSING FIRE DEPT. GENERAL 2,450.00 248692 7/1012003 106431 HALL, MARY 150.00 PERFORMANCE 7 -17-03 68185 070103 5610.6136 150.00 248693 7/1012003 104723 HANSEN, WILLIAM C. 1,877.00 BRICKIGRANITE REPAIRS 68441 070303 4090.6406 1,877.00 248694 7110/2003 102312 HARMON INC. 300.00 DOOR REPAIR 68321 245012849 5620.6180 300.00 248695 7/1012003 106029 HARRIS WAREHOUSE CANVAS & CAMP 351.45 TARPS 68271 3F201 1301.6406 351.45 248696 7/10/2003 102301 HARTLAND FUEL PRODUCTS LLC 8,561.28 GAS 68186 528775 1553.6581 8,561.28 248697 7/10/2003 100797 HAWKINS WATER TREATMENT 760.15 CAUSTIC SODA 68272 535971 5311.6545 760.15 248698 7/1012003 101209 HEIMARK FOODS 214.80 MEAT PATTIES 68273 016840 5421.5510 214.80 248699 7/10/2003 100801 HENNEPIN COUNTY TREASURER 4,221.65 MAY 2003 68322 000016 -2003 1195.6225 4,221.65 248700 7110/2003 102061 HEWLETT - PACKARD 860.06 MONITORS 68187 34011449 1470.6160 7/10/2003 8:11:48 Page - 12 Business Unit PROFESSIONAL SVC - OTHER ED ADMINISTRATION GENERAL SUPPLIES STREET REVOLVING CONTRACTED REPAIRS EDINBOROUGH PARK GENERAL SUPPLIES GENERAL MAINTENANCE GASOLINE EQUIPMENT OPERATION GEN CHEMICALS POOL OPERATION COST OF GOODS SOLD GRILL BOARD & ROOM PRISONER LEGAL SERVICES DATA PROCESSING FIRE DEPT. GENERAL 7/10/2003 8'11.48 CITY OF EDINA R55CKREG LOG20000 Council Check Register Page - 13 7/10/2003 — 7110/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 977.06 LASER PRINTER 68187 34011449 1650.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 1,837.12 248701 7/1012003 102483 HILTI INC. 214.77 ANCHOR STUDS 68188 9835061 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 214.77 248702 7/10/2003 113326 HOMSTAD, MARIA 569.00 AMBULANCE OVERPAYMENT 68323 070203 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 569.00 248703 7/10/2003 100417 HORIZON COMMERCIAL POOL SUPPLY 274.77 CHLORINE, ACID, DE 68324 3062413 5620.6545 CHEMICALS EDINBOROUGH PARK 274.77 248704 7110/2003 102114 HUEBSCH 111.35 TOWEL, RUGS, RAGS 68325 839225 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 111.35 248705 711012003 112628 ICEE COMPANY, THE 1,146.00 CONCESSION PRODUCT 68240 624382 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,146.00 248706 7110/1003 102664 IKON OFFICE SOLUTIONS 204.17 COPIER MAINTENANCE 66442 23801755 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 204.17 248707 7/10/2003 105547 INSTY- PRINTS 795.66 PARADE PROGRAMS 68443 62727 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 795.66 248708 711012003 101761 IVERSON, KATHRYN 373.20 TOBACCO PROGRAM EXPENSES 68189 063003 4083.6406 GENERAL SUPPLIES TOBACCO FREE GRANT 373.20 248709 7/10/2003 100832 JIM HATCH SALES 186.48 RAKES 68274 4820 1301.6556 TOOLS GENERAL MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 7/10/2003 8:11:48 Council Check Register Page - 14 7/1012003 - 7/10/2003 Check # Date 248712 7/10/2003 Amount Vendor / Explanation PO # Doc No Inv No 186.48 Account No Subledger Account Description Business Unit 100835 JOHNSON BROTHERS LIQUOR CO. 268.93 68060 1577241 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,133.65 68061 1577236 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,419.98 68062 1577234 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,321.73 68063 1577239 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 62.56 68064 1577240 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,150.91 68065 1577235 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 155.55 68066 1577237 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 300.08 68067 1577233 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 149.05 68068 1574034 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 522.62 68069 1577249 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 59.26 68070 1577246 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,139.87 68071 1577244 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 470.23 68072 1577450 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 55.66 68073 1577231 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 263.79 68074 1577225 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 67.06 68075 1577229 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 343.22 68076 1577232 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 375.58 68077 1577224 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 477.82 68078 1577230 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 464.68 68079 1577227 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 60.22 68080 1577228 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 30.85 68081 1577226 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 6.47- 68082 225365 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4.60- 68083 224737 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 14.21- 68084 224736 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 66.76- 68085 224844 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 163.49- 68086 224843 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 55.36- 68087 225364 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 478.30 68372 1577243 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 888.70 68373 1577245 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 275.99 68374 1577248 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,913.06 68375 1577247 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 95.33 68376 1579185 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING CITY OF EDINA 7/10/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 15 7/10/2003 - 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,509.09 68377 1579184 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,433.74 68378 1579183 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1.818,81 68379 1579182 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 666.08 68380 1579714 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,750.77 68381 1579715 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 149.05 68382 1574044 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,467.99 68383 1577250 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,004.42 68384 1579710 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,163.58 68385 1579181 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 436.08 68386 1579176 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,183.70 68387 1577242 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,071.02 68388 1577827 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 910.10 68389 1579711 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,941.08 68390 1579712 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,176,12 68391 1579713 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,539.27 68392 1579709 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 45,854.69 248713 7/1012003 103449 KAMPA, TINA 7.82 SUPPLIES REIMBURSEMENT 68326 070203 4075.5510 COST OF GOODS SOLD VANVALKENBURG 133.13 SUPPLIES REIMBURSEMENT 68326 070203 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 140.95 248714 7/10/2003 113334 KENNEDY, THOMAS 2.44 PARTIAL REFUND 68444 070303 5300.2039 SALES & USE TAX PAYABLE AQUATIC CENTER BALANCE SHEET 37.56 PARTIAL REFUND 68444 070303 5301.4532 SEASON TICKETS AQUATIC CENTER REVENUES 40.00 248715 7110/2003 105986 KOHNER, KATHLEEN 27.00 PROGRAM REFUND 68241 070103 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 35.00 PROGRAM REFUND 68445 070303 1600.4390.27 SUPER 6 & 7 PROGRAM PARK ADMIN. GENERAL 62.00 248716 7/1012003 100845 KREMER SPRING & ALIGNMENT INC. 378.00 R & R SPRINGS 68190 114200 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 378.00 248717 711012003 100846 KUETHER DISTRIBUTING CO 316.00 68088 369064 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 7/10/2003 8:11:48 Council Check Register Page - 16 7/10/2003 — 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,194.00 68089 369065 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,376.50 68294 369284 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 72.00 68295 369326 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3.958.50 248718 711012003 106201 LAKE WEED HARVESTING 3,055.00 MILL POND HARVESTING 68191 171 4086.6103 PROFESSIONAL SERVICES AQUATIC WEEDS 3,055.00 248719 7/1012003 100853 LEEF SERVICES 26.12 SHOP TOWELS 68446 904893 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 26.12 248720 711012003 100855 LESCO INC. 150.38 ANTIFOAM 68447 9RFSP7 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 687.99 PESTICIDES 68448 9RFU01 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 838.37 248721 7/10/2003 103526 LOFFLER BUSINESS SYSTEMS 207.68 COPIER USAGE 68275 107603496 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 207.68 248722 711012003 112577 M. AMUNDSON LLP 341.40 CANDY 68449 145955 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 341.40 248723 711012003 105680 MAAS, STACY 35.11 PETTY CASH 68450 070103 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 48.34 PETTY CASH 68450 070103 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 83.45 248724 7/10/2003 100868 MARK VII SALES 3,075.10 68090 555793 5842.5514 COST OF GOODS SOLD BEER YORK SELLING .03 68091 555794 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,875.45 68092 555795 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING .03 68093 553324 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING CITY OF EDINA 7/10/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 17 7/10/2003 - 7/10/2003 A t D ' 41- Business Unit Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger ccoun escnp 3,669.60 68094 553323 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING ,01 68095 553030 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,966.05 68096 553031 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 52.00 68097 553032 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 57.60 68098 553034 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 6,419.90 68296 556267 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 39.00 68297 556268 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 20,154.77 248725 711012003 100869 MARTIN - MCALLISTER 700.00 PERSONNEL EVALUATION 68327 3220 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 700.00 248726 7/10/2003 102600 MATRIX COMMUNICATIONS INC 750.00 TRAINING 68451 12620 1550.6104 CONFERENCES & SCHOOLS CENTRAL SERVICES GENERAL 750.00 248727 711012003 100870 MATRX 115.98 AMBULANCE SUPPLIES 68242 818962 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 115.98 248728 7/10/2003 105985 MAXI -SWEEP INC. 273.70 FILTER CARTRIDGE SET 68.192 9422 5311.6406 GENERAL SUPPLIES POOL OPERATION 273.70 248729 7/1012003 101483 MENARDS 74.44 LUMBER 68193 38170 1314.6406 GENERAL SUPPLIES STREET RENOVATION 136.39 LUMBER 68452 36954 5422.6577 LUMBER MAINT OF COURSE & GROUNDS 7.20 NAILS 68453 37571 5422.6577 LUMBER MAINT OF COURSE & GROUNDS 68.99 GAS VALVES 68454 37569 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 287.02 248730 711012003 100882 MERIT SUPPLY 367.44 CLEANING SUPPLIES 68194 62117 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 226.85 CLEANERS 68455 62118 5630.6511 CLEANING SUPPLIES CENTENNIAL LAKES 396.13 TOWELS, CLEANERS 68456 62144 5630.6511 CLEANING SUPPLIES CENTENNIAL LAKES R55CKREG LOG20000 CITY OF EDINA 248736 7110/2003 100913 MINNEAPOLIS & SUBURBAN SEWER & Council Check Register WATER SERVICE REPAIR 68196 32346 5913.6180 CONTRACTED REPAIRS 1,360.00 7/1012003 — 7/10/2003 32347 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 2,550.00 990.42 248737 711012003 102174 MINNEAPOLIS OXYGEN COMPANY 248731 7110/2003 101891 METRO ATHLETIC SUPPLY 10.22 GAS 68329 R106030160 5430.6406 GENERAL SUPPLIES 127.64 FIELD MARKING PAINT 68195 68529 1642.6544 LINE MARKING POWDER 248738 7/10/2003 100522 MINNESOTA AIR INC. 127.64 202.58 ACTUATOR MOTOR, MODULE 248732 711012003 1551.6406 100886 METROPOLITAN COUNCIL 3,786.75 JUNE 2003 68243 070103 1495.4307 SAC CHARGES 3,786.75 248733 711012003 100692 MIDWEST COCA -COLA BOTTLING COM 701.64 68099 60844052 5842.5515 COST OF GOODS SOLD MIX 614.08 68393 61272058 5862.5515 COST OF GOODS SOLD MIX 1,315.72 248734 7/10/2003 103186 MIDWEST FUELS 1,067.37 FUEL 68457 20519 5422.6581 GASOLINE 615.66 FUEL 68458 20579 5424.6406 GENERAL SUPPLIES 1,683.03 248735 7/10/2003 113332 MINNAQUA 7/10/2003 8:11:48 Page - 18 Business Unit FIELD MAINTENANCE INSPECTIONS YORK SELLING VERNON SELLING MAINT OF COURSE & GROUNDS RANGE 27.00 FISHING TACKLEBOX 68459 DONATION 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 27.00 248736 7110/2003 100913 MINNEAPOLIS & SUBURBAN SEWER & 510.00 WATER SERVICE REPAIR 68196 32346 5913.6180 CONTRACTED REPAIRS 1,360.00 WATER SERVICE REPAIR 68197 32347 5913.6180 CONTRACTED REPAIRS 680.00 WATER SERVICE REPAIR 68198 32342 5913.6180 CONTRACTED REPAIRS 2,550.00 248737 711012003 102174 MINNEAPOLIS OXYGEN COMPANY 10.22 GAS 68329 R106030160 5430.6406 GENERAL SUPPLIES 10.22 248738 7/10/2003 100522 MINNESOTA AIR INC. 202.58 ACTUATOR MOTOR, MODULE 68199 2018179 -00 1551.6406 GENERAL SUPPLIES DISTRIBUTION DISTRIBUTION DISTRIBUTION RICHARDS GOLF COURSE CITY HALL GENERAL CITY OF EDINA 7/10/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 19 7/10/2003 — 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 202.58 248739 711012003 101537 MINNESOTA POLLUTION CONTROL AG 400.00 PERMIT FEE 68328 070203 01194.1705.12 CONSTRUCTION ADMINISTRATION A194 - STREET REC WHITE OAKS 400.00 248740 7/10/2003 100899 MINNESOTA STATE TREASURER 5,087.44 JUNE 2003 68244 070103 1495.4380 SURCHARGE INSPECTIONS 5,087.44 248741 7110/2003 100908 MINNESOTA WANNER 10.03 BALL VALVE 68200 0056818 -IN 1643.6530 REPAIR PARTS GENERAL TURF CARE 10.03 248742 7110/2003 102395 MDSE, WILLIAM 445.00 SOFTBALL OFFICIAL 68460 070403 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 445.00 248743 7110/2003 100906 MTI DISTRIBUTING INC. 100.16 IRRIGATION 68461 361102 -00 5422.6611 IRRIGATION EQUIPMENT MAINT'OF COURSE & GROUNDS 100.16 248744 7/10/2003 100916 MUZAK 170.79 MUSIC SERVICES 68462 A389546 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 170.79 248745 7110/2003 100012 NATIONAL WATERWORKS INC. 1,403.67 WATERMAIN REPAIR PARTS 68201 9478413 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,403.67 248746 7/10/2003 100076 NEW FRANCE WINE CO. 445.00 68394 21292 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 445.00 248747 7/10/2003 104672 NEXTEL COMMUNICATIONS 1,042.45 757391129 68245 757391129 -007 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 7/10/2003 8:11:48 Page- 20 Business Unit ADMINISTRATION POLICE DEPT. GENERAL FIRE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PLAYGROUND & THEATER CENTENNIAL LAKES GOLF ADMINISTRATION ADMINISTRATION COMMUNICATIONS ED ADMINISTRATION COMMUNICATIONS DISTRIBUTION CITY OF EDINA R55CKREG LOG20000 Council Check Register 7/10/2003 - 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 30.33 68330 679000121 -008 1120.6188 TELEPHONE 358.30 68331 909583317 -019 1400.6188 TELEPHONE 1,431.08 248748 7110/2003 105205 NORTH CENTRAL EMS COOPERATIVE 75.00 ANNUAL DUES 68246 063003 1470.6105 DUES & SUBSCRIPTIONS 75.00 248749 7/10/2003 106410 NORTHWEST ATHLETIC CLUB 532.50 WELLNESS MEMPERSHIP 68332 801139 -2003 1400.6037 FITNESS REIMBURSEMENT 532.50 248750 711012003 100930 NORTHWESTERN TIRE CO. 255.20 RECAP TIRES 68276 NW -84632 1553.6583 TIRES & TUBES 644.34 TIRES 68277 NW -84538 1553.6583 TIRES & TUBES 899.54 248751 711012003 113339 NUNN, TAYLOR 25.00 PARADE HELP 68463 070403 1624.6103 PROFESSIONAL SERVICES 25.00 248752 7110/2003 113341 OCHS BRICK & STONE 656.69 ROCK STEPS 68464 138215 5630.6406 GENERAL SUPPLIES 656.69 248753 711012003 102850 OFFICE DEPOT 537.03 6011565610019768 68278 062603 5410.6513 OFFICE SUPPLIES 537.03 248754 7/10/2003 101592 OFFICEMAX CREDIT PLAN 5.86 6011584300016000 68466 062303 1120.6405 BOOKS & PAMPHLETS 37.89 6011584300016000 68466 062303 2210.6406 GENERAL SUPPLIES 47.87 6011584300016000 68466 062303 5610.6406 GENERAL SUPPLIES 313.11 6011584300016000 68466 062303 2210.6575 PRINTING 404.73 248755 7/1012003 100936 OLSEN COMPANIES 98.74 BOLT CUTTERS 68467 228309 5913.6556 TOOLS 7/10/2003 8:11:48 Page- 20 Business Unit ADMINISTRATION POLICE DEPT. GENERAL FIRE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PLAYGROUND & THEATER CENTENNIAL LAKES GOLF ADMINISTRATION ADMINISTRATION COMMUNICATIONS ED ADMINISTRATION COMMUNICATIONS DISTRIBUTION 7/10/2003 8:11:48 Page - 21 Business Unit POOL CONCESSIONS EB /CL REVENUES PLAYGROUND & THEATER PLAYGROUND & THEATER EQUIPMENT OPERATION GEN 171.00 68100 8008666 -IN 5842.5513 COST OF GOODS SOLD WINE CITY OF EDINA 480.00 R55CKREG LOG20000 8008667 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,152.00 68102 8008672 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,262.80 Council Check Register 8008663 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,164.80 68104 7/10/2003 — 7/10/2003 COST OF GOODS SOLD WINE Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 68395 8009329 -IN 98.74 COST OF GOODS SOLD WINE YORK SELLING 3,127.83 68396 8009328 -IN 248756 711012003 VERNON SELLING 100939 OTIS SPUNKMEYER INC. 248762 7/10/2003 112798 PENN CYCLE 103.00 COOKIES 68465 2000733 5320.5510 COST OF GOODS SOLD 68335 061203 103.00 GENERAL SUPPLIES POLICE DEPT. GENERAL 123.18 248757 711012003 113324 OTTE, JEANINE 140.70 262.00 SEASON PASS REFUND 68333 070303 5601.4532 SEASON TICKETS 262.00 248758 711012003 113336 OTTE, KATE 25.00 PARADE HELP 68468 070403 1624.6103 PROFESSIONAL SERVICES 25.00 248759 711012003 103391 PARK TAVERN 357.50 PLAYGROUND FIELDTRIP 68334 070203 1624.6406 GENERAL SUPPLIES 357.50 248760 7110/2003 101718 PARTS PLUS 1,809.31 PARTS 68247 062603 1553.6530 REPAIR PARTS 1,809.31 248761 711012003 100347 PAUSTIS & SONS 7/10/2003 8:11:48 Page - 21 Business Unit POOL CONCESSIONS EB /CL REVENUES PLAYGROUND & THEATER PLAYGROUND & THEATER EQUIPMENT OPERATION GEN 171.00 68100 8008666 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 480.00 68101 8008667 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,152.00 68102 8008672 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,262.80 68103 8008663 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,164.80 68104 8008665 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 40.00- 68105 8008884 -CM 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,905.52 68395 8009329 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,127.83 68396 8009328 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 11,223.95 248762 7/10/2003 112798 PENN CYCLE 123.18 BIKE PARTS 68335 061203 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 123.18 248763 7/10/2003 100945 PEPSI -COLA COMPANY 140.70 68106 49012309 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 191.00 1,233.35 490.05 248764 7110/2003 100946 PERA 73,179.48 PPEND 7 /1/2003 73,179.48 PO # Doc No 68248 68336 68469 68470 CITY OF EDINA Council Check Register 7/10/2003 - 7/10/2003 Inv No Account No 47274853 5320.5510 47274868 5421.5510 47274850 5630.5510 47274759 5630.5510 68337 070203 248765 7/1012003 100948 PERKINS LANDSCAPE CONTRACTORS 2,395.00 TURF REPAIR 68202 PO 5503 2,395.00 248766 7/10/2003 113327 PERKINS, GLENN A. 175.00 VARIANCE REFUND 175.00 248768 711012003 100743 PHILLIPS WINE & SPIRITS 1,608.26 1,300.34 44.81 2,462.36 123.62 844.92 27.60 - 25.66- 90.45- 7.58- 14.32- 5.50- 13.80- 67.96- 3,936.89 883.98 359.82 68338 062403 68107 962746 68108 962747 68109 962750 68110 962749 68111 962744 68112 962745 68113 3281106 68114 3281105 68115 3281254 68116 3281311 68117 3281310 68118 3281309 68119 3281308 68120 3281354 68397 964518 68398 964517 68399 964520 1000.2023 1643.6180 1140.4361 5842.5512 5842.5513 5862.5515 5862.5513 5822.5512 5822.5513 5822.5513 5842.5513 5842.5513 5842.5513 5842.5513 5842.5513 5842.5513 5842.5513 5842.5513 5842.5512 5862.5513 Subledger Account Description COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD P.E.R.A. PAYABLE CONTRACTED REPAIRS 7/10/2003 8:11:48 Page - 22 Business Unit POOL CONCESSIONS GRILL CENTENNIAL LAKES CENTENNIAL LAKES GENERAL FUND BALANCE SHEET GENERAL TURF CARE PLANNING FEES PLANNING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING 3 811 48 CITY OF EDINA 7/10/200 . . R55CKREG LOG20000 Council Check Register Page - 23 7/10/2003 - 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 34.61 68400 964125 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 280.86 68401 964123 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,722.52 68402 964124 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 376.77 68403 962748 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 16,726.89 248769 711012003 105875 PICKERMAN'S SOUP AND SANDWICHE 170.78 BOX LUNCHES 68471 12620 1100.6106 MEETING EXPENSE CITY COUNCIL 170.78 248770 711012003 100119 PING 78.12 PUTTER 68203 6323954 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 78.12 248771 711012003 102156 PINNACLE DISTRIBUTING 818.36 68121 19621 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 323.41 68122 20145 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,220.75 68123 20173 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,131.58 60404 20009 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,494.10 248772 7110/2003 100957 PLANT & FLANGED EQUIPMENT 355.27 PIPE 68204 0035069 -IN 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 492.03 VALVE 68472 0035106 -IN 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 847.30 248773 7/10/2003 100819 POPP COMMUNICATIONS 120.08 PHONE REPAIR 68205 67685 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 120.08 248774 7/10/2003 100961 POSTMASTER 375.00 NEWSLETTER POSTAGE 68473 070703 1628.6235 POSTAGE SENIOR CITIZENS 375.00 248775 711012003 100961 POSTMASTER 150.00 PERMIT #6171 68474 07 -07 5910.6235 POSTAGE GENERAL (BILLING) CITY OF EDINA 7/10/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 24 7/10/2003 — 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 150.00 248776 7/10/2003 113303 POWELL, LAURIE 38.00 PROGRAM REFUND 68249 070103 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 38.00 248777 7/1012003 102884 PRAIRIE LAWN & GARDEN 272.75 TIRES, RIMS, LUGS 68475 053946 5630.6530 REPAIR PARTS CENTENNIAL LAKES 171.75 TIRES, V -BELTS 68476 054805 5630.6530 REPAIR PARTS CENTENNIAL LAKES 444.50 248778 7110/2003 106072 PRAIRIE RESTORATIONS INC. 453.89 LANDSCAPE MAINTENANCE 68339 61804 04258.1705.30 CONTRACTOR PAYMENTS T258PAMELA PARK/LAKE STORM WAT 453.89 248779 7110/2003 100964 PRECISION TURF & CHEMICAL 575.10 WETTING AGENT 68477 21256 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 575.10 248780 7/1012003 101032 PRINT SHOP, THE 639.00 NEWSLETTER 68478 17993 1628.6575 PRINTING SENIOR CITIZENS 639.00 248781 7/10/2003 100967 PRIOR LAKE AGGREGATE 828.12 BOULDERS 68479 0603124 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 828.12 248782 7110/2003 100968 PRIOR WINE COMPANY 669.33 68124 734543 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 203.85 68125 734276 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 237.08 68126 734540 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,242.92 68405 738959 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,353.18 248783 711012003 101877 PRUDENTIAL INSURANCE COMPANY 1.95 COBRA 68480 070303 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL CITY OF EDINA 7110/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 25 7/10/2003 - 7/10/2003 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1.95 248784 7110/2003 111718 PULLIS, TROY 103.27 SUPPLIES REIMBURSEMENT 68250 070103 5311.6406 GENERAL SUPPLIES POOL OPERATION 103.27 248785 711012003 104669 PURE BLUE SWIM SHOP 393.00 LOTION, FLEXFRAMES 68279 12203 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION 393.00 248787 7/10/2003 100971 QUALITY WINE 74.60- 68127 276219 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 3,805.65 68127 276219 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6.77- 68128 276301 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 690.36 68128 276301 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 57.39- 68129 276220 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 2,894.66 68129 276220 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 25.57- 68130 276221 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,291.07 68130 276221 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 12.28- 68131 276079 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 617.96 68131 276079 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4.20- 68132 276042 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 424.60 68132 276042 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6.45- 68133 276302 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 656.03 68133 276302 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18,59- 68406 278601 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 1,876.86 68406 278601 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 17.38- 68407 278291 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 1,761.33 68407 278291 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 46.36- 68408 278363 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 2,344.43 68408 278363 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 49.09- 68409 276080 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 2,469.80 68409 276080 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 69.64- 68410 278362 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 3,523.24 68410 278362 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,37- 68411 278885 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL CITY OF EDINA 7/10/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 26 7/1012003 - 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 118.32 68411 278885 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 17.38- 68412 277676 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 1,751.58 68412 277676 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.60- 68413 279252 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 659.55 68413 279252 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 24,470.77 248788 711012003 103478 QWEST 81.96 68206 062503 1481.6188 TELEPHONE YORK FIRE STATION 92.41 68206 062503 5861.6188 TELEPHONE VERNON OCCUPANCY 140.89 68206 062503 5821.6188 TELEPHONE 50TH ST OCCUPANCY 163.96 68206 062503 1622.6188 TELEPHONE SKATING & HOCKEY 180.11 68206 062503 5841.6188 TELEPHONE YORK OCCUPANCY 219.46 68206 062503 5610.6188 TELEPHONE ED ADMINISTRATION 257.62 68206 062503 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 272.85 68206 062503 1646.6188 TELEPHONE BUILDING MAINTENANCE 290.66 68206 062503 1470.6188 TELEPHONE FIRE DEPT. GENERAL 291.84 68206 062503 5420.6188 TELEPHONE CLUB HOUSE 308.51 68206 062503 1628.6188 TELEPHONE SENIOR CITIZENS 352.66 68206 062503 5911.6188 TELEPHONE PUMP & LIFT STATION OPER 1,161.44 68206 062503 5932.6188 TELEPHONE GENERAL STORM SEWER 5,563.87 68206 062503 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 9,378.24 248789 7/10/2003 104642 RCM SPECIALTIES INC. 125.00 CRS2 68280 2530 1314.6406 GENERAL SUPPLIES STREET RENOVATION 125.00 248790 711012003 102631 REAMER, MARK 934.50 SOFTBALL OFFICIAL 68481 070403 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 934.50 248791 711012003 100149 RED ROOSTER AUTO STORES 223.40 B18105 68483 063003 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 223.40 248792 7110/2003 102794 REHRIG PACIFIC COMPANY 3,256.42 RECYCLING BINS 68340 KE55855 5952.6406 GENERAL SUPPLIES RECYCLING CITY OF EDINA 7110/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 27 7/10/2003 — 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3,256.42 248793 711012003 112122 REPLENEX 67.20 TOOLS 68484 715626 -00 5422.6556 TOOLS MAINT OF COURSE & GROUNDS 67.20 248794 711012003 104445 RETAIL DATA SYSTEMS OF MINNESO 1,287.59 CASH REGISTER 68341 96620 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 1,287.59 248795 711012003 102408 RIGID HITCH INCORPORATED 21.27 CONNECTOR 68207 1211055 -02 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21.27 248796 71102003 101311 ROOT- O -MATIC SEWER SERVICE 620.00 SERVICE ON SEWER 68208 20279 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 620.00 248797 7/102003 105284 ROVICK REALTY COMPANY 46,284.00 DEVELOPMENT AGREEMENT 68342 070203 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 46,284.00 248798 7/10/2003 102389 RYDER, ROBERT 89.00 SOFTBALL OFFICIAL 68482 070403 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 89.00 248799 71102003 101682 S & S WORLDWIDE INC. 134.54 FAMILY JAMBOREE SUPPLIES 68251 4304934 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 134.54 248800 71102003 101634 SAINT AGNES BAKING COMPANY 39.73 BAKERY 68281 082663 5421.5510 COST OF GOODS SOLD GRILL 39.73 248801 7/102003 101822 SAM'S CLUB DIRECT 37.66 101 - 24373069350 68252 070103 5311.6406 GENERAL SUPPLIES POOL OPERATION 7/10/2003 8:11:48 Page - 28 Business Unit GRILL MAINT OF COURSE & GROUNDS FIRE DEPT. GENERAL 113.55 OVERPAYMENT REFUND 68282 070203 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 113.55 248806 711012003 103249 SHANNON, JIM 690.00 STROLLING PIANO 68485 070203 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 690.00 CITY OF EDINA R55CKREG LOG20000 248807 7/10/2003 113305 SHARP, AM] Council Check Register PROGRAM REFUND 68253 063003 1600.4390.02 TENNIS PROGRAM 7/10/2003 — 7/10/2003 76.00 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 105763 SHAW/ STEWART LUMBER CO. 37.66 248802 711012003 WEDGE ANCHORS 100305 SARA LEE COFFEE & TEA 522504 1646.6406 GENERAL SUPPLIES 528.14 COFFEE 68209 4469111 5421.5510 COST OF GOODS SOLD 248809 528.14 113328 SHLOSBERG, JEFF 248803 711012003 102415 SAVORY S GARDENS INC 156.10 PARADE SUPPLIES 68344 070203 1627.6103 52.50 HOSTAS 68210 4212142 5422.6275 COURSE BEAUTIFICATION 52.50 248810 7/10/2003 248804 7110/2003 101961 SCHMITZ, THOMAS 142.00 WORK BOOTS 61.73 SUPPLIES REIMBURSEMENT 68343 070203 1470.6406 GENERAL SUPPLIES 61.73 248805 7/1012003 113315 SCHULTZ, LOUIS 7/10/2003 8:11:48 Page - 28 Business Unit GRILL MAINT OF COURSE & GROUNDS FIRE DEPT. GENERAL 113.55 OVERPAYMENT REFUND 68282 070203 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 113.55 248806 711012003 103249 SHANNON, JIM 690.00 STROLLING PIANO 68485 070203 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION PARK ADMIN. GENERAL BUILDING MAINTENANCE SPECIAL ACTIVITIES FIRE DEPT. GENERAL 690.00 248807 7/10/2003 113305 SHARP, AM] 76.00 PROGRAM REFUND 68253 063003 1600.4390.02 TENNIS PROGRAM 76.00 248808 711012003 105763 SHAW/ STEWART LUMBER CO. 335.48 WEDGE ANCHORS 68283 522504 1646.6406 GENERAL SUPPLIES 335.48 248809 7110/2003 113328 SHLOSBERG, JEFF 156.10 PARADE SUPPLIES 68344 070203 1627.6103 PROFESSIONAL SERVICES 156.10 248810 7/10/2003 101201 SIEMS, JEFFERY 142.00 WORK BOOTS 68254 070103 1470.6558 DEPT UNIFORMS PARK ADMIN. GENERAL BUILDING MAINTENANCE SPECIAL ACTIVITIES FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/10/2003 - 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 1600.4390.01 5430.5514 5842.5514 5842.5515 5911.6406 5911.6406 5911.6406 5913.6406 5911.6406 1450.6406 1470.6180 1400.6710 1400.6203 1400.6710 5210.6103 1550.6121 PLAYGROUND 7/10/2003 8:11:48 Page - 29 Business Unit PARK ADMIN. GENERAL COST OF GOODS SOLD BEER RICHARDS GOLF COURSE COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING GENERAL SUPPLIES 142.00 GENERAL SUPPLIES PUMP & LIFT STATION OPER GENERAL SUPPLIES 248811 7110/2003 GENERAL SUPPLIES 100429 SMITH, CHRIS GENERAL SUPPLIES PUMP & LIFT STATION OPER 21.00 PROGRAM REFUND 68255 070103 21.00 248812 7110/2003 101002 SOUTHSIDE DISTRIBUTORS INC 40.80 68284 338436 4,937.60 68298 141874 26.50 68299 141875 5,004.90 248813 711012003 101004 SIPS COMPANIES 94.16 HOSE, HOLE SAW 68211 4212142 14.05 CAP, PLUG, VALVE 68212 4212141 214.53 COPPER TUBING, PLUGS 68486 4214119 42.55 HOSE CONNECTORS 68487 4215981 133.42 FLANGES, BALL VALVES 68488 4215980 498.71 248814 711012003 100239 STEEL PRODUCTS & ALUMINUM INC 170.40 ALUMINUM TRAY 68345 13012 170.40 248815 711012003 101015 STREICHERS 915.75 5 -78 INSTALLATION 68256 375293.1 962.45 SQUAD BUILD -UP 68346 374363.1 63.74 HOLSTERS 68347 376480.1 3,374.55 SQUAD BUILD -UP 68348 375031.1 5,316.49 248816 711012003 112563 SUMMIT CUSTOM LANDSCAPE 675.00 TREE REMOVALISTUMP GRINDING 68489 062703 675.00 248817 7/1012003 100900 SUN NEWSPAPERS 764.40 WANT AD 68349 610989 1600.4390.01 5430.5514 5842.5514 5842.5515 5911.6406 5911.6406 5911.6406 5913.6406 5911.6406 1450.6406 1470.6180 1400.6710 1400.6203 1400.6710 5210.6103 1550.6121 PLAYGROUND 7/10/2003 8:11:48 Page - 29 Business Unit PARK ADMIN. GENERAL COST OF GOODS SOLD BEER RICHARDS GOLF COURSE COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING GENERAL SUPPLIES PUMP & LIFT STATION OPER GENERAL SUPPLIES PUMP & LIFT STATION OPER GENERAL SUPPLIES PUMP & LIFT STATION OPER GENERAL SUPPLIES DISTRIBUTION GENERAL SUPPLIES PUMP & LIFT STATION OPER GENERAL SUPPLIES ANIMAL CONTROL CONTRACTED REPAIRS FIRE DEPT. GENERAL EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL UNIFORM ALLOWANCE POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL PROFESSIONAL SERVICES ADVERTISING PERSONNEL GOLF DOME PROGRAM CENTRAL SERVICES GENERAL CITY OF EDINA 7/10/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 30 7/10/2003 - 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 764.40 248818 7/10/2003 100925 SUN TURF INC. 198.45 MOWER PARTS 68490 495888 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 198.45 248819 7/1012003 111616 T.D. ANDERSON INC. 35.00 BEERLINE CLEANING 68213 313459 5421.6102 CONTRACTUAL SERVICES GRILL 35.00 248820 7/10/2003 105123 THEMESCAPES, INC. 2,000.00 FIBERGLASS HIPPO 68285 20342 -2 5310.6406 GENERAL SUPPLIES POOL ADMINISTRATION 2,000.00 248821 7/1012003 101035 THORPE DISTRIBUTING COMPANY 3,287.75 68134 301276 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 119.50 68135 301277 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 262.00 68214 301725 5421.5514 COST OF GOODS SOLD BEER GRILL 629.80 68286 301999 5421.5514 COST OF GOODS SOLD BEER GRILL 164.00 68287 260700 5421.5514 COST OF GOODS SOLD BEER GRILL 4,463.05 248822 7/1012003 101474 TITLEIST 117.77 GOLF BALLS 68215 0175802 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 299.31 GOLF CLUB 68216 0174576 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 787.27 GOLF BALLS 68217 0187451 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,204.35 248823 7/10/2003 101041 TRI STATE PUMP & CONTROL INC. 357.64 PUMP REPAIR 68218 22328 5911.6180 CONTRACTED REPAIRS PUMP & LIFT STATION OPER 357.64 248824 7110/2003 101048 TRI - COUNTY BEVERAGE INC. 24.00 68136 139191 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 24.00 248825 7/10/2003 103121 TURTLE BAY BUILDING SERVICE IN 985.13 JULY 2003 SERVICES 68350 2119 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK CITY OF EDINA 7/10/200:3 8:11:48 R55CKREG LOG20000 Council Check Register Page - 31 7/1012003 — 7/1012003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 985.13 248826 7110/2003 101046 TWIN CITY FILTER 362.78 FILTERS 68219 0310738 -IN 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 362.78 248827 711012003 102150 TWIN CITY SEED CO. 681.60 SEED 68491 7554 5422.6543 SOD & BLACK DIRT MAINT OF COURSE & GROUNDS 248.94 SEED 68492 8345 5431.6543 SOD & BLACK DIRT RICHARDS GC MAINTENANCE 930.54 248828 7/1012003 101049 UHL COMPANY 6.100.00 CO & DIESEL SYSTEM 68220 112993 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 149.00 QUARTERLY MAINTENANCE 68221 112684 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 6,249.00 248829 7/10/2003 102026 UNISOURCE 2,196.56 ABOUT TOWN PAPER 68222 593165938 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 2,196.56 248830 7/10/2003 101053 UNITED ELECTRIC COMPANY 83.07 PHOTOCONTROUCONNECTORS 68223 676980 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 109.31 PHOTOCONTROUCONNECTORS 68223 676980 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 192.38 248831 7110/2003 101908 US FOODSERVICE INC 1,071.29 CONCESSION PRODUCT 68224 33800905 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 797.82 CONCESSION PRODUCT 68288 33803975 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 18.95- CREDIT 68289 290646 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 372.80 FOOD 68493 33802079 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 2,222.96 248832 711012003 102353 USTA/NORTHERN SECTION 200.00 TEAM TENNIS TOURNAMENT 68225 063003 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 200.00 248833 7110/2003 103590 VALLEY -RICH CO. INC. 2,339.34 WATER SERVICE REPAIR 68226 7077 5913.6180 CONTRACTED REPAIRS DISTRIBUTION CITY OF EDINA 7110/2003 8:11:48 R55CKREG LOG20000 Council Check Register Page - 32 7/10/2003 -- 7/10/2003 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,339.34 248834 711012003 101058 VAN PAPER CO. 13.72 FORKS, KNIVES, SOAP 68227 482670 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 3.20 FORKS 68228 482828 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 199.69 BAGS 68229 482671 5822.6512 PAPER SUPPLIES 50TH ST SELLING 983.53 TOWELS, CUPS, LINERS 68351 482892 5421.6406 GENERAL SUPPLIES GRILL 1,200.14 248835 7/10/2003 101063 VERSATILE VEHICLES INC. 2,720.00 GOLF CART RENTAL 68290 12573 5423.6216 LEASE LINES GOLF CARS 2,720.00 248836 7/10/2003 104799 VINOKUR, OKSANA 38.00 PROGRAM REFUND 68257 070103 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 38.00 248837 7/1012003 113307 VITONE, MARK 112.80 AMBULANCE OVERPAYMENT 68258 070103 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 112.80 248838 711012003 101069 VOSS LIGHTING 107.94 LAMPS 68494 2154327 -00 1551.6530 REPAIR PARTS CITY HALL GENERAL 107.94 248839 711012003 104106 WAACK, SUSAN 50.00 PARADE ENTERTAINMENT 68352 070203 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 50.00 248840 7110/2003 101223 WALSER FORD 112.97 BEL & RETR ASSEMBLY 68230 108542WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.38 CABLE ASSEMBLY 68495 108581 WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 156.35 248841 711012003 102133 WILSON GOLF DIVISION 388.00 GOLF BALLS 68231 3102517 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION R55CKREG LOG20000 Check # Date Amount Vendor/ Explanation 388.00 COST OF GOODS SOLD WINE 248842 711012003 101033 WINE COMPANY, THE 629.70 5862.5513 1,027.50 VERNON SELLING 232.05 7127 -00 162.70 COST OF GOODS SOLD WINE 80.00- 68140 364.05 5822.5513 594.65 50TH ST SELLING 2,930.65 6463 -00 248843 711012003 101312 WINE MERCHANTS 196.72 68414 280.19 5862.5513 528.73 VERNON SELLING 108.87 - 7685 -00 13.00- AA CC COST OF GOODS SOLD WINE CITY OF EDINA Council Check Register 7/10/2003 - 7/10/2003 PO # Doc No Inv No Account No Subledger Account Description Business Unit 7/10/2003 8:11:48 Page - 33 68137 7129-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 68138 7136-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 68139 7127 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 68140 4551 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 68141 6463 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 68414 7606 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 68415 7685 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 68142 76604 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 68143 76606 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 68144 76605 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 68145 18326 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 68146 18351 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 68416 76907 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 68417 76906 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 248844 7110/2003 100352 WINSTAR COMMUNICATIONS LLC 162.00 CDPD SWITCH 68353 6962474 162.00 248845 7/10/2003 101082 WITTEK GOLF SUPPLY 65.16 PENCILS 68496 W160408 65.16 248846 711012003 101086 WORLD CLASS WINES INC 242.50 68147 135439 357.00 68148 136786 826.00 68418 137040 1,425.50 248847 7110/2003 101726 XCEL ENERGY 1400.6160 5630.6406 5822.5513 5862.5513 5862.5513 659.84 CONSTRUCTION METER 68232 0322 - 363 - 655-17 1551.6185 5 DATA PROCESSING GENERAL SUPPLIES POLICE DEPT. GENERAL CENTENNIAL LAKES COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING LIGHT & POWER CITY HALL GENERAL R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 659.84 248848 7/10/2003 100568 XEROX CORPORATION 830.00 JUNE USAGE 830.00 248849 7/10/2003 103584 XPEDX 2,974.72 PAPER FOR WATER REPORTS 2,974.72 720,897.51 Grand Total CITY OF EDINA Council Check Register 7/10/2003 — 7/10/2003 PO # Doc No Inv No Account No Subledger• Account Description 68354 096392549 1550.6151 EQUIPMENT RENTAL 68259 N340736511 5913.6406 GENERAL SUPPLIES Payment Instrument Totals Check Total 720,897.51 Total Payments 720,897.51 7/10/2003 8:11:48 Page - 34 Business Unit CENTRAL SERVICES GENERAL DISTRIBUTION , I . r R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 146,827.00 02200 COMMUNICATIONS FUND 2,547.56 04000 WORKING CAPITAL FUND 96,486.10 04800 CONSTRUCTION FUND 105,551.50 05100 ART CENTER FUND 348.17 05200 GOLF DOME FUND 1,988.11 05300 AQUATIC CENTER FUND 7,674.42 05400 GOLF COURSE FUND 22,708.02 05500 ICE ARENA FUND 4,730.48 05600 EDINBOROUGH/CENT LAKES FUND 12,785.08 05800 LIQUOR FUND 196,618.53 05900 UTILITY FUND 94,731.55 05930 STORM SEWER FUND 24,644.57 05950 RECYCLING FUND 3,256.42 Report Totals 720,897.51 CITY OF EDINA 7/10/2003 8:17:38 Council Check Summary Page - 1 7/10/2003 - 7/1012003 We confirm to the bed of our bwwledge -and belief, that these china comply in all material r+espeats with the requiremerft of the Clty of Edina purchasing pglicin and procedures di Finan i Cit a ager 1v'.L-5D3 To: Mayor & City Council From: Debra Mangen City Clerk Date: July 15, 2003. Subject: Receive petitions. REPORT/RECOMMENDATION Recommendation: Refer the petitions received to Engineering for processing as to feasibility. Info/Background: The City received petitions from John Fassbender, 6020 Halifax, Duane. Bakken, 6016 Halifax, Kendra Smalley, 5917 Halifax, and Teresa Luterback, 5913 Halifax, signed by.46 property owners requesting street improvements from: ■ 5800 to 6111 Halifax Avenue, ■ 5900 to 5941 Grimes Avenue, ■ 3909 to 3921 West, 60th Street, and o ■ . 3901 to 3912 Grimes Lane. The City's normal procedure is to refer the petition to the Engineering Department for, processing as to feasibility. Agenda Item #. VIII. A. Consent Information Only Mgr. Recommends ❑ To. HRA ® To. Council Action ®_ Motion ❑ Resolution Ordinance ❑ Discussion Recommendation: Refer the petitions received to Engineering for processing as to feasibility. Info/Background: The City received petitions from John Fassbender, 6020 Halifax, Duane. Bakken, 6016 Halifax, Kendra Smalley, 5917 Halifax, and Teresa Luterback, 5913 Halifax, signed by.46 property owners requesting street improvements from: ■ 5800 to 6111 Halifax Avenue, ■ 5900 to 5941 Grimes Avenue, ■ 3909 to 3921 West, 60th Street, and o ■ . 3901 to 3912 Grimes Lane. The City's normal procedure is to refer the petition to the Engineering Department for, processing as to feasibility. T o @ �� City of Edina, Minnesota CITY COUNCIL M J a� . 48o1 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927- 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER DATE: 7.7.03 � 'D I Nil c/ ❑ �i M ❑ SGHT OTH -T� rn PLO 0P ME) AfM To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. r Owl between and STREET NAME � � ADD L--! ADDRESS N ROVEMENT BY between L r�(J J LOCATION OF IMP OV ME T BY STREET NAME ADDRESS ADDI between -3 D aW ADDRESS LOCATION OF I ROVE Y STREET NAME AD RESS between cgkoz and 1-1�1 Z I,OCA ON OF IMP OVEMENT BY ST ET NAME ADDRESS ADD IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT AGAINST THL S OF THESE THE CITY COUNCIL MAY ASSESS THE COST ROVEMENTS IN AMOUNTS IMPROVEMENTS BY THE PROPERTIES BENEFITING FROM THE I1VIP COUNCH, AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. OWNER'S NAME PROPERTY ADDRESS (PRINTED) pi �t : �SS�e�t�e� Gil y1 -�'. �S'S � Z OWNER'S PHONE This petition was circulated by: NA ADDRESS PHONE ME There is space for more signatures on the back or you may attach extra pages. SEKEMSM IOW o e City of Edina, Minnesota CITY COUNCIL ro a 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER �;� (2-6 Cf h' ❑ WA' ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET X OTHER: SURFACING WITH CURB AND GUTTER M 17'Qe 11 M e 17- To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. '94) L I �A k rTV e. between 5 to LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS G� 1 mfg between oo LOCATION/ OF IMPROVEII�NT BY STREET NAME ADDRESS b o -rh �' between LOC TION OF IMPROVEMENT BY STREET NAME ADD-'- R GA-1 L between LOCATION OF IMPROVEMENT Y STREET NAME ADDRESS and 6/t/ ADDRESS and ADDRESS and ADDRESS aid 1 Z and_ IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY FROM THE COSTS IN AMOUNTS DETERMINED S Y THE PROPERTIES BENEFITING COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME I I / - PROPERTY ADDRESS OWNER'S PHONE 2. W? �F.�Ti9,�,r ��9✓� ti Lev 67 l U�8 i�a���r{�� c- ctsa -1c) 9Y1/ This petition was circulated by: 9SZ QZZ��1 �� NA Dak DDRESS PHONE There is space for more signatures on the back or you may attach extra pages. S87r19M t 1T 11rrr DvnvT_QTv ennRFCt OWNER'S PHONE o e r City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Mianesota 55424 ° (612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER 301611 DATE: 7. 43 ot`' �r ❑ WATE F :' kA ,01 I 'ili,ii/l To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. IMPORTANT NOTE: THE PEAS S SIGNED SEISUNDERSTAND T THE CITY COUNCEL MAY SESS THE COSTS OF THEIlMPROVEMES AINST THE PROPERTIES BENEFITING FROM THE .IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS (PRINTED) l n 6 U4o �- rc-,- ce -If i 5M 6 �i"Ys �1,a n r) Le, �- , c � c12/ 62 5 OWNER'S PHONE 9.20, Y3 52- z3' 5 S-Z 4 60 "'7� This etition was circ ated by: -5/ LIFAX �sL zZ • QG $ NA ADDRESS PHONE There is space/ or more signatures on the back or you may attach extra pages. SEKEMBM 19M between and �/ / / tATION k'IROVt YES T REET NAME A DRESS AD RESS between and `s LOCATION OF IMP OVE NT BY STREET NAME DD between ADDkESS 3�J 7 ''77 L/ AD - ADDRESS LOC/AX ON OF IMPROVE BY STREET NAME between ® L/ ADDRESS LOCATION OF IMPRO NT BY STREET NAME I� AD RESS IMPORTANT NOTE: THE PEAS S SIGNED SEISUNDERSTAND T THE CITY COUNCEL MAY SESS THE COSTS OF THEIlMPROVEMES AINST THE PROPERTIES BENEFITING FROM THE .IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS (PRINTED) l n 6 U4o �- rc-,- ce -If i 5M 6 �i"Ys �1,a n r) Le, �- , c � c12/ 62 5 OWNER'S PHONE 9.20, Y3 52- z3' 5 S-Z 4 60 "'7� This etition was circ ated by: -5/ LIFAX �sL zZ • QG $ NA ADDRESS PHONE There is space/ or more signatures on the back or you may attach extra pages. SEKEMBM 19M o @ City of Edina, Minnesota CITY COUNCIL a 48o1 West 50th Street • Edina, Minnesota 55424 •'�xpr"�� (612) 927 -8861 . (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ ALLEY PAVING 1+ (:�)-A 4 DATE: 7• .�. A El WA N �Pul ❑ STORM SEWER ❑ SANITARY SEWER ❑ STRE GHT ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET (OTHER. SURFACING WITH CURB AND GUTTER WPM To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. between and LOC TIO EMENT BY STREET NAME �A^P DDRESS between 6qDn aw ADD � ADD LOCATION OF I VE BY STREET NAME - . and 322-1 between LOCATION OF IMPROVE BY STREET NAME tl/n ADD ADDRESS between and LOCATION �IW" E BY ST ET NAME ADD A RE'SS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE AMOUNTS IMPROVEMENTS ST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME SIGNATURE . (PRINTED) f�A �/ �D I.cJAie Jo Ali i P. w KP.IrY�(1n , im ICI M t vhe. lc /vevrotJJ PROPERTY ADDRESS OWNER'S PHONE �lo� l�Ac�f,9X flue 920 -68ik 91 This petition was circulated by: J z• zG • ?9 PHONE ADDRESS - There is space for more signatures on the back or you may attach extra pages. SEFr 19W PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS SIGNATURE (PRINTED) OWNER'S PHONE i �Z? $7ID0 *S-2: .9-25-41107 952 Q25-VI®cl /7 �. ci)-7. ILI z oe °v • 1N � • �Reee� AGENDA ITEM: IX. A.. Dave Milvehill, Walnut Drive Residents Noise Complaint — Fountain Woods Condos No packet data F-] Oral presentation Information coming MINUTES EDINA RECYCLING AND SOLID WASTE COMMISSION MAY 21, 2003 PERKINS RESTURANT MEMBERS PRESENT: Kathy Frey, Inna Hays, Tim Marrinan, Bob Reid, Bill Bryan, and Anne Cronin STAFF PRESENT: Solvei M. Wilmot GUESTS: Tim Brownell, resident; David Weidenfeller, BFI; Janet Chandler former Edina Recycling Coordinator ROLL CALL Kathy Frey Chair, called the meeting to order at 8:10 a.m. MINUTES Ms. Hays noted a correction to the minutes. The nomination for Chair was Kathy Frey and motion to approve was for Kathy Frey as Chair. Bob Reid MOVED TO APPROVE THE MINUTES OF THE APRIL 16, 2003 MEETING AS CORRECTED. Bill Bryan SECONDED. MOTION CARRIED. SCHOLARSHIP APPLICANTS UPDATE The school's scholarship breakfast was held last Friday, May 16, 2003. Kathy Frey gave Paul Buck the Recycling and Solid Waste Scholarship award. The event went well. EARTH DAY UPDATE John Lawrence will be presenting a report at the June meeting. OTHER BUSINESS This is Bob Reid's last meeting. The Commission sincerely thanked Mr. Reid for his 29 years of service. His dedication will be missed. Members wished him well with his move. ADJOURN Meeting adjourned 8:30 a.m. _.' _. �:.. a ,. r.� .. "':"" . -; _ . n. :' _ ,yam - _ " Too".;�.: 55 ww tt - dawns.. '1441�\ Tj Page 1 of 1 Darlene Wallin From: Gordon Hughes Sent: Wednesday, July 02, 2003 3:49 PM To: Darlene Wallin Subject: FW: ThanksM! - - - -- Original Message---- - From: Lila & Harold Larson. [mailto:lhlarson @usfamily.net] Sent: Wednesday, July 02, 2003 3:35 PM. To: Gordon Hughes Subject: Thanks!!!! Dear Mr Hughes, Your guys just finished picking up the remains of our beloved Willow tree that was trashed in the recent storm. It took 6. truck loads to get it all and they even raked up the yard and street. THANK YOU THANK YOU 0 Lila & Harold • 7/2/03 USFamily Net - Unlimited Internet - From $8.99/mo! - - - - -- Darlene Wallin 7rom: Sent: To: Cc: Subject: Vince Cockriel Wednesday, July 02, 2003 7:21 AM Dennis Maetzold; Gordon Hughes; John Keprios Bob Prestrud FW:THANKS! Gentleman, Bob Prestrud, our Park Foreman, has done a fantastic job in assigning crews to the various "hot spots" during this storm event. He deserves a big pat on the back. Thanks Bob. VC - -- Original Message---- - From: Joseph P Clay [mailto :joe.marian @juno.com] Sent: Tuesday, July 01, 2003 3:44 PM To: vcockriel @ci.edina.mn.us Subject: THANKS! Dear Vince - The crew you sent out yesterday to remove the park tree from our house and yard was wonderful! They were remarkably efficient, and not only cut up the tree but removed it, and even raked the yard before leaving. We were most impressed. How grateful we are to be living in Edina where such excellent services are provided. You certainly won't ever catch us grumbling about paying our city taxes! Thanks again. With deep gratitude, Rev. Joe and Marian Clay Rev. Joseph P. and Marian R Clay 6117 Brookview Ave Edina, MN 55424 -1909 Ph. 952 - 920 -6952 joe.marian @Juno.com L; AA-Ill 4. July 2, 2003 Mr. Wayne Houle Public Works Director City of Edina 4801 W. 50`h Street Edina, MN 55424 Dear Mr. Houle, This letter is a note of thanks for all of the hard work and long hours worked by the City crews to clean up the recent storm damage. From the early morning hours after the storm to the present day, they continue to work endless hours. I thanked a couple of them personally but know there are many more so I request that you post this letter for everyone to see. They are all appreciated. Great work everyone! Sincerely, - /1 Bill Noo izan 6204 Chowen Avenue Edina, MN 55410 vx�cc. Dennis Maetzold, Mayor INDEPENDENT SCHOOL DISTRICT 273 4 Regular Meeting, July 14, 2003, 7:00 P.M. Room 349, Edina Community Center AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of June 16, 2003 Approval.of Minutes of Special Meeting of July 8, 2003 HEARINGS OF INDIVIDUALS, DELEGATIONS & PRESENTATION OF PETITIONS FRC)m REPORT ➢ 'Year Five Long -Range Technology Plan - Dr. Michael Burke, Mr. Jay Willemssen ACTION Page 1 Personnel Recommendations 5 -11 2 Expenditures Payable July 14, 2003 12 3 Membership in the Minnesota School Boards Association, 2003 -2004 13 4 Membership in Association of Metropolitan School Districts, 2003 -2004 14 5 Contract Renewal Between West Suburban School District Consortium 15 -18 and Capitol Gains, Inc., 2003 -2004 6 Membership in the Educational Cooperative Service Unit (ECSU) 19 of the Metropolitan Twin Cities Area, 2003 -2004 7 Membership in the Minnesota State High School League, 2003 -2004 20 -21 8 Appointment of Medical Advisor 22 9 Board of Education December Meeting Dates — Truth in Taxation 23 Hearing 10 Renewal of Magazine Subscriptions for the 2003 -2004 School Year 24 11 Revised Policy 6161.2 — Instruction, Acceptable Use of the District's 25 -26 Computer Network 12 Notice of School Board Election 27 -28 13 Notice of Filing Dates for Election to the School Board 29 -30 14 Sodexho Contract Renewal 31 15 Fick Auditorium Lighting 32 16 Grounds Department Truckster 33 17 Grounds Department Tractor -Mower 34 18 Purchase of Science Chemistry Texts for Students at Edina High School 35 -36 4 19 Purchase of Science Texts for Students at South View and Valley View 37 -38 Middle Schools 20 Purchase of Conceptual Physics Texts for South View and Valley View 39 Middle Schools Students CONSENT 21 Commendation of Edina High School Grade 12 Students Erik Henry and 40 Jim Sedoff 22 Commendation of Edina High School Grade 12 Student Jeff Kerzner 41 23 Commendation of Edina High School Grade 12 Student Amy 42 Heinzerling 24 Gifts from Edina High School Parent Council 43 25 Gift from Edina High School Varsity Band Boosters 44 26 Gift from The Edina Community Foundation 45 27 Gift from Edina Lions Club 46 28 Gifts from Creek Valley Elementary P.T.A. 47 29 Gift from Kraus - Anderson Construction Company 48 30 Gift from Corporate Health Systems, Inc. 49 31 Gift from TCF National Bank 50 32 Gift from Deluxe Check Corporation 51 33 Gift from an Anonymous Donor 52 DISCUSSION 34 Board of Education Agenda, 2003 -2004 53 -54 35 Board Committee Appointments, 2003 -2004 55 -57 36 Course to be Dropped at South View and Valley View Middle Schools, 58 -59 2003 -2004 INFORMATION 37 Expenditures Payable on June 23, 2003, appended 60 38 Revised Procedure 6161.2 — Instruction, Acceptable Use of the District's 61 -69 Computer Network 70 -76 39 Revised Procedure 5125 — Students, Student Records 77 40 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. FOR INFORMATION ONLY West 61st Street and Jeff Place Neighborhood Neighborhood Meeting Wednesday July 16th Xcel Energy 5309 W. 70th St. West of Hwy 100 in white office building Pat Klein, Xcel's local and government . representative, will be meeting with us to remedy our power outage situation. It is very important that we have a representative from every household. Because of all our phone calls and upcoming meeting, Xcel has started some work on Olinger. This does not even come close to enough work to fix our situation. In an average season, Xcel expects each area to have no more than three outages. We exceed that by one to two dozen every season, which is a four month period. Every voice is necessary. Any questions, call MaryAnn Meyer at 927 -4904 Jim and Lynn Schell 4929 Dale Drive Edina, MN 55424 Dear Mr. and Mrs.Schell: At the July 2°a City Council meeting, Council member Housh relayed to the other Council members your concern with regard to the new City Hall building. We understand that you are primarily concerned that the height and proximity of the new building exacerbates roadway noise emanating from W. 500, Street. You have asked that the City take steps to mitigate this situation. The Council asked that I advise you of their thoughts with respect to your request. We are concerned that you feel the new building adversely affects your property. The Council has been committed to high quality building materials for our new building so as to respect the quality of the residential area to the north. We are confident that when the building is finished, it will be a credit to the community and compatible with the neighborhood to the north. Traffic noise is a problem in many places throughout Edina. As to 50th Street, the temporary closure of Eden Avenue has redirected as many as 5,000 vehicles daily onto the segment of 50'' Street in the vicinity of your home. The ongoing work on the Crosstown Highway has also contributed to high volumes on 50`h. We anticipate that a more normal traffic situation will be established at the conclusion of these projects. The Council is sympathetic to your concern and is willing to evaluate the situation at the conclusion of the construction of City Hall in December. The Council believes that it would be premature to evaluate the situation now given the aforementioned construction activities and prior to the installation of landscaping and project completion. The Council also noted that they recently received a petition from your neighborhood requesting certain improvements including sidewalk relocations along 50th Street. The Council directed the City Engineer to include possible solutions to your concerns in the plans for these improvements. We will keep you apprised of these possible improvements. Once again, we hope that our new building will be well- received by the entire community including our immediate neighbors. On behalf of the Council, thank you for sharing your concerns with us. CM City of Edina Memo To: City Council From: Gordon Hughes Date: 7/15/2003 Re: After Hours Calls At the last Council meeting, Council Member Masica brought up the issue of after, hours calls from residents. The specific question posed was whether council members should have a directory of home /emergency contact numbers for senior city staff that can be used for after hour constituent needs, especially during emergencies. The Council briefly discussed this issue and I agreed to respond with my thoughts. Following the meeting, I asked Mike Siitari to provide me with a description of after hours procedures in the Police Department. His memo is attached and is self - explanatory. I would echo Mike's view that the supervisor on duty is almost always in the best position to evaluate and prioritize issues during emergencies. I am concerned that a system whereby a resident calls a council member who calls a department head who calls the duty officer /service provider will have the potential of 1) conveying inaccurate information and 2) repositioning decision making to individuals who are not on -site. Therefore, for after hours issues that require immediate attention, I recommend that residents be directed to call the dispatch center. If you feel a need to follow up, please call the Police Department and ask to speak with the duty supervisor who will be able to follow up on the issue and call you back with details. If you receive poor service, you are always free to call me at the numbers that I have provided or, if I'm not available, you should call Eric. I would ask that matters that are not an emergency should be dealt with during office hours. This discussion has caused us to review our public information with respect to after hours service needs. First, we will revise our city website page that lists telephone numbers and contacts to include an explanation of the 24 hour dispatch center and how residents should call for service. Second, we will do a notice in the autumn About Town concerning after hours calls for service. Edina Police Department Memo To: Gordon Hughes, City Manager From: Mike Siitari, Police Chief Date: 7/15/2003 Re: After Hours Procedures In response to the questions raised at the last City Council meeting about problems that occur outside of normal business hours I would like to clarify the procedures that are presently in place. The City of Edina operates a Public Safety Answering Point (dispatch center) that serves as the call center for both emergency and non - emergency calls 24 hours per day, 365 days per year. All calls are answered by Edina Police Department dispatchers who send Police, Fire and Public Works units as needed. Police and Fire units are on -duty 24 hours per day. Public Works maintains an on -call list in the dispatch center for after hours problems. The dispatchers diagnose and handle thousands of calls for service or information per month. During a major event or crisis, the dispatch center telephone lines can be inundated and calls for service must be prioritized and stacked. Occasionally, a caller feels they have not received proper service. If the problem cannot wait until City Hall reopens, the next step is to ask for the duty supervisor. This will be a sergeant or lieutenant with the Police Department The duty supervisor generally has more time than the dispatcher to assess and resolve problems. The supervisor has access to the three city departments that provide emergency services. If a City Council member receives a call after hours about a problem that has not been properly addressed it would be best for them to call the dispatch center and ask for the duty supervisor. The supervisor has, or can readily obtain, first hand information from the site. This results in decisions that are based on timely accurate information. The supervisor does have access to emergency contact numbers for the department heads if a situation calls for that level of decision- making. Experience has shown that the duty supervisors regularly solve most problems at their level.