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1999-02-16_COUNCIL PACKET
* AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL FEBRUARY 16,1999 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 February 1, 1999 Rollcall It. PAYMENT OF CLAIMS -- as per pre -list dated 2/10/99, TOTAL: $76,840.58 - III. ADJOURNMENT * I. II. Rollcall EDINA CITY COUNCIL APPROVAL OF MINUTES - Regular Minutes of February 1, 1999 PUBLIC HEARINGS ON VACATIONS OF STREET OR UTILITY AND DRAINAGE EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing If Council wishes to proceed, action by Resolution 3/5 favorable rollcall of Council. Members required to pass. A. VACATION OF A PORTION OF WEST 41ST STREET - 4024 Grimes Avenue South III. PUBLIC HEARINGS AND Zoning Ordinances: First and Second Readin members of Council to pass. Waver of Seconc members_ of Council to pass. Final Developm .Planned District: 3/5-favorable rollcall vote. req 3/5 favorable rollcall vote required to pass. 'ING MATTERS - Affidavits of Notice :lent ,heard. Motion to close hearing. require 4/5 favorable rollcall of all Reading. 4/5 favorable rollcall of all Lt Plan Avvroval of Pro erty Zoned red to pass. Conditiona Use Permit: Rollcall A. Preliminary Plat, Northview Development Corporation, West of Londonderry Drive Extended. Rollcall B. Conditional Use Permit, Our Lady of Grace, 5071 Eden Avenue IV. ORDINANCES First Readin : Requires .offering. of Ordinance only. Second Readin Favorable rollcall'vote of all Council members to pass. Waiver of Second Reading: 4 favorable rollcall of all members of Council to pass: lxullcall . A. Public Hearing Ordinance No. 1999 -4 Recodifying Section 900 of the Edina City Code allowing issuance of on -sale intoxicating liquor licenses within the City of Edina. Rollcall B. Ordinance No. 1999 -5 Setting the fee for On -Sale Intoxicating Liquor Licenses Agenda/Edina City Council February 16, 1999 Page 2 V. AWARD OF BID * A. Traffic Signal Control Cabinets, Engineering VI. RECOMMENDATIONS AND REPORTS * A. Traffic Safety Report of February 2,1999 B. Public Safety Mobile Data System * C. Signatory Resolution * D. Facsimile Signature Resolution * E. Official Depository Resolution * F. Pamela Lake Water Quality Project Authorization * G. West 77th Street & T.H. 100 Water Quality Control Project Authorization * H. Confirm School District Appointment/Reappointment to Human Relations Commission * I. Noise Study Update * J. Resolution of Acceptance of Grant for Police Defibrillators VII. COMMUNICATIONS AND PETITIONS VIII. CONCERNS OF RESIDENTS IX. INTERGOVERNMENTAL ACTIVITIES X. SPECIAL CONCERNS OF MAYOR AND COUNCIL XI. MANAGER'S MISCELLANEOUS ITEM XII. FINANCE Rollcall A. Payment of Claims as per Pre -List dated 2/10/99 TOTAL: $874,442.10 and for confirmation of Payment of Claims as per Pre -List dated 2/5/99 TOTAL: $379,246.01 SCHEDULE OF UPCOMING MEETINGS Mon. Mar 1 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Mar 15 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Sat Mar 20 League of Women Voters Open House 10.00 A.M. CITY HALL Thu Mar 25 ANNUAL MEETING 5:00 P.M. CENTENNIAL LAKES Mon Apr 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Apr 12 Board of Review 5:00 P.M. COUNCIL CHAMBERS Thurs Apr 15 Strategic Planning Work Session 7:00 P.M. BRAEMAR CLUBHOUS! Mon . Apr 19 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Apr 20 VOLUNTEER RECOGNITION RECEPTION 5:00 P.M. EDINBOROUGH PARK Mon May 3 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon May 17 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon May 31 MEMORIAL DAY OBSERVED - City Hall Closed MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL . FEBRUARY 1, 1999 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Hovland, Kelly, Maetzold and Chair Smith. . CONSENT AGENDA- ITEMS - APPROVED -Motion made °by Commissioner- Hovland and seconded by Commissioner Maetzold approving the Consent Agenda as presented. Rollcall: Ayes: Hovland, Kelly, Maetzold; Smith Motion carried. *MINUTES OF THE REGULAR MEETING 'OF JANUARY 19.-1999-.- APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Maetzold approving the Minutes of the January 19, 1999, Regular Meeting as presented. Motion carried on rollcall vote - four ayes. CLAIMS PAID Commissioner Maetzold made a motion approving payment of the following claims as shown in detail on the Check Register dated January 27, . 1999, and consisting of one page totaling $31,411.00. 'Commissioner Kelly seconded the motion. Rollcall: Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the HRA Agenda, Chair Smith declared the meeting adjourned. Executive Director COUNCIL CHL REGISTER 10 -_ -B -1999 (18:54) page 1 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 13407 02/16/99 $41,860.80 Lund Martin Construction PARKS 98 -4A #1 CENTENNIAL LAK PARKS < *> $41,860.80* 13408 02/16/99 $6,526.50 Nadeau Utility Inc PROF FEES ARCH AND EN 98 -2 #5 BOTH STREET PRO FEE ARCH /E < *> $6,526.50* 13409 02/16/99 $28,453.28 Veit & Company Inc PARKS 98 -1FNL CENTENNIAL LAX PARKS < *> $28,453.28* $76,840.58* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 1, 1999 - 7:00 P.M. ROLLCALL Answering rollcall were Members Hovland, Kelly, Maetzold and Mayor Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland. and seconded by Member Maetzold approving the Council Consent Agenda as presented with the exception of Agenda Item IV.A. Roof Replacement for Warren Hyde Clubhouse at Braemar Golf Course. Rollcall: Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. *MINUTES OF THE REGULAR MEETING OF .TANUARY 19, 1999, APPROVED Motion made by Member Hovland and seconded by Member Maetzold approving the Minutes of the Regular Meeting of January 19,1999. Motion carried on rollcall vote - four ayes. FAMILINK COLLABORATIVE "1997 -1998 NATIONAL AWARD OF EXCELLENCE' IN COMMUNITY COLLABORATION FOR CHILDREN AND YOUTH CITATION NOTED Nancy Atchison, Vice Chair and a member of the Edina Community Council and Sandra Stevenson, Familink Coordinator displayed the "1997 - 1998 National Award of Excellence" in Community Collaboration for Children and Youth citation the organization recently was presented. Ms. Atchison noted that of 77 applicants from 33 states, the collaborative was one of six recipients of the award. *HEARING DATE OF FEBRUARY 16, 1999, SET FOR PLANNING MATTERS Motion made by Member Hovland and seconded by Member Maetzold 'setting the following planning matters for hearing date of February 16,1999: 1. Preliminary Plat, Northview Development Corporation, West of Londonderry Drive Extended; and 2. Conditional Use Permit, Our Lady of Grace - 5071 Eden Avenue. Motion carried on rollcall vote - four ayes. PUBLIC HEARING HELD ORDINANCE NO. 1999 -2 ADOPTED - STREET NAME CHANGES FROM MCINTYRE COURT TO MCINTYRE POINTE AND COUGAR COURT TO CHALICE COURT Affidavits of Notice were presented, approved and ordered placed on file. Manager Hughes noted' property owners have petitioned to change the name of two streets. The two streets are new cul -de -sacs in two different developments. Staff does not object to the proposed name changes as no homes exist on these new cul -de -sacs. Page 1 Minutes/Edina City Council/February 1, 1999 No resident comments were received. Member Hovland moved first reading and waiver of second reading of Ordinance 1999 -2 as follows: ORDINANCE NO. 1999-2 AN ORDINANCE CHANGING STREET NAMES THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The roadway named McIntyre Court is hereby renamed McIntyre Pointe. Section 2. Section 3. publication. The roadway named Cougar Court is hereby renamed Chalice Court. This Ordinance shall be in full force and effect upon passage and Attest: City Clerk Member Maetzold seconded the motion. Rollcall: Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. Mayor ORDINANCE NO. f999-3 ADOPTED - CHANGING WATER RATES FOR PORTION OF EDINA SERVED -BY MINNEAPOLIS Manager Hughes explained that after the Council adopted Ordinance 1999 -1 setting the 1999 utility fees, notice. came from the City of Minneapolis .changing the water rate charged to Edina residets receiving water from Minneapolis. Because of the change in rates a new ordinance needs to be adopted showing the 1999 rate at 1.64 per 100 cubic feet of water. This amount includes $.02 feet per 100 cubic feet Edina administrative cost. Member Kelly moved first reading and waiver of second reading of Ordinance No. 1999 -3 as follows: ORDINANCE NO. 1999-3 THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The following described.fees of Schedule A to Code Section 185 are amended to read as follows: SECTION SUBSEC. PURPOSE OF FE CHARGE AMOUNT FEE, NO. 1100 1100.03.Subd 2 Water Service 1. No change 2. $1.64/100 cubic ft. for 243 Morningside area and for east side of Beard Av. From W 54th St. to Fuller St. and both sides of Abbott Pl. from W 54th St. to Beard Av. Page 2 Minutes/Edina City Council/February 1, 1999 Section 2. The effective date of this Ordinance shall be February 2,1999. ATTEST Debra Mangen, City Clerk Glenn L. Smith, Mayor Member Hovland seconded by motion. . Rollcall: . Ayes: Hovland, Kelly, Maetzold, Smith Ordinance adopted. BID AWARDED FOR ROOF REPLACEMENT FOR WARREN HYDE CLUBHOUSE AT BRAEMAR GOLF COURSE Mayor Smith asked the award of bid for roof replacement for the Warren Hyde Clubhouse at Braemar Golf Course be removed from the Consent Agenda for further information about the project. He specifically questioned whether the flat roof should -be redesigned at this time. Director -Keprios informed Council that the consultant on the project has also worked with City Hall's flat roof as well as the' Public Works building. Director Keprios stated the new roof will be replaced using the 'cold tar' method that should last between 30 -50 years. He explained the discrepancy between bids was due to SELA being hungry and gambling there will not be much snow to remove before work can progress. Mayor Smith made a motion for award of bid for roof replacement for Warren Hyde Clubhouse at Braemar Golf Course to recommended low bidder, SELA Roofing and Remodeling at $71,000.00. Member Kelly seconded the motion. Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. *BID AWARDED FOR 1999 POLICE UNIFORM PURCHASE Motion made by Member Hovland and seconded by Member Maetzold for award of bid for 1999 Police Uniform purchase to sole bidder, Uniforms Unlimited with purchases not to exceed $30,000.00. Motion carried on rollcall vote - four ayes. CO- LOCATION 'REQUEST FOR APT MONOPOLE GRANTED. Assistant Manager Anderson explained that our lease agreement with APT Communications, requires,the City's consent to any co- location request -for additional antennas on their monopole. APT has requested consent to allow Nextel Communications to co- locate on the monopole. Nextel proposes to add six panel antennas to the existing six panel antennas currently located on the monopole. A temporary 6 foot x 10 foot equipment cabinet would be placed inside. the existing fenced area. If 'APT moved to the Gleason water tower and vacated the monopole, Nextel would construct a permanent 10 foot x 20 foot building in the existing fenced area. Assistant Manager Anderson presented sketches showing the proposed antenna array on the monopole and ground plan if the co- location were approved. In return for granting the co- location request, APT would pay the City an additional $500.00 per month. At present, APT pays the City $1,000'per month. The additional fee would be subject to a CPI adjustment when the initial term expires in 2002. Assistant Manager Anderson noted that granting approval of this co- location request would be consistent with the policy, statement previously adopted by Council. Those policy Page 3 Minutes/Edina City Council/February 1, 1999 objectives were: 1) to minimize the use of new towers through co- location, 2) to insure the towers would blend into their environment, and 3) to maximize revenues from site leases of City - controlled lands. Mayor Smith said the co- location is fine, but asked for additional information on the proposed building. Assistant Manager Anderson said the existing cabinet would be removed and the 10 foot x 20 foot building would be constructed. Mayor Smith asked if anyone else can co- locate on the tower. Assistant Manager Anderson responded no; this monopole would then be filled. Member Maetzold asked if the lease rate for the co- location is at an appropriate market rate. Assistant Manager Anderson replied that in staff's view Nextel will be paying APT to be on the tower, and encouraging them to co- locate on this tower is in the City's best interest. A rate study has been completed by the City of _Eden Prairie, showing typical rates ranging between $500 - $1000, based on height and type of antennas. Member Maetzold asked where else in Edina a pole could be located. Assistant Manager Anderson noted requests come in to co- locate wherever there is City owned land. .Member Hovland noted the request is consistent with requirements from the FCC and seems like a clean way to comply. He stated he .concurs with the co- location. Mayor Smith requested the lease to 'open up' when the building is constructed. He believes more land will be required. Assistant Manager Anderson believes more land would have be required if APT does not move to the water tower. Member Kelly made a motion directing staff to draft a lease agreement allowing Nextel Communications to co- locate on the APT monopole located on Gleason Road adjacent to Creek Valley School and permitting Mayor Smith to be the signatory on the lease. Member Maetzold seconded the motion. Ayes: Hovland, Kelly, Maetzold, Smith Motion-carried. PUBLIC SAFETY MOBILE DATA SYSTEM DISCUSSED Police Chief Bernhjelm informed the Council in 1996 the Police Department applied for and were subsequently approved for a Federal COPS M.O.R.E Grant to implement a Mobile Data System for police units._ He explained the system would use portable laptop computers to receive and transmit data between the field and headquarters. The data would include dispatch information, mapping, automated vehicle locations, reports, and administrative messaging. The purpose of the grant would be to improve efficiency of data handling to allow officers to be re- deployed into the community policing activities. The Federal contribution can be no more than 75% of the total cost up to a maximum of $220,758. Availability of this grant money expires on May 31, 1999. At this time, the Department must contract for various elements of the system in order to achieve implementation by the deadline. Cost estimates at the time of the grant application were estimated as listed below: Page 4 Minutes/Edina Cif Council/February 1, 1999 Laptops (Officers) $117,000 Hardware & CDPD Modems 32,000 Data Transmission Software (incl.1 year mtce.) 176,000 Word Processing Suite 10,620 One -time Setup Costs 7,000 Automatic Vehicle Location Software 7,500 GPS Navigation Units 16,000 State Connection Fees 7,200 Cellular Digital Packet Data 12,000 FIRST YEAR COSTS $ 386,320 The Federal Grant allows for 75% federal money with 25% matching funds from the City. The grant will pay up to $220,758.00. The matching funds would total approximately $165,562.00. Costs for the annual maintenance and monthly fees would be: Software Support and Upgrades $22,350.00 Ongoing Costs $41,550.00 Chief Bernhjelm said the Cellular Digital Packet Data (CDPD) fee is less expensive than spending money on our infrastructure to support radio transmission to the laptops, and additionally it would have better range. Monthly fees paid to the State of Minnesota for connection would be similar to the rate paid for the Mobile Data Terminals (MDT). The Fire Department vehicles will be able to use this technology in the future, although Federal Grant funds are not currently to fund their purchase. Mobile Data is: • Electronic data sent from Edina Police Communications Center to emergency responders via cellular network • Data received by Police, Fire and Ambulance units • Data transmitted back to Police Communications Center from mobile units Mobile Data System: • CDPD • Large coverage area • Low Startup Costs • No Upgrade or Infrastructure Costs • Reliable • Data Security • Software Upgrade Provided by Computer Management System (RMS) - Vendor "HTE" • Officer Safety * Provides Quick Accurate Information Location and Incident Information Location History Page 5 Aided Dispatch(CAD) and. Records Minutes/Edina City Council/February 1, 1999 Cautions and Hazardous Materials Name Inquiry and History Secure Encrypted Data • Mapping and AVL • Provides Unit Locations .to Dispatchers • Faster Response Times • Officer Safety • Improves Dispatcher Efficiency • Data Transmitted - Allows Time for Other Duties • Reduces Voice Congestion • Direct Access to Records * State Records - Drivers License, etc. * NCIC * Local Records • Field Reporting * Automated Data Entry in Fields * Report Transmitting Mobile Data Future Functions: • AFIS (future) • Interface with Digital Camera • Citations • Accident Investigations • Mug Shots Current Mobile Data System - Provided by Hennepin County: • Dumb Terminal • Drivers Licenses • Vehicle Registrations • Warrants • No Increase in Present Service • Not Included in New 800 Trunking Project • Non - Secure Data Transmissions COPS M.O.R.E. GRANT (Community Oriented Policing) • 75% funded by Department of Justice • 25% funded by City of Edina CURRENT ESTIMATED COSTS: Laptops $130,000 Hardware - CDPD Modems 40,000 Software & Interfaces to Records 176,000 Word Processing Suite 11,800 Set up costs 7,000 AVL Software 7,500 Page 6 Minutes/Edina City Council/February 1, 1999 Navigation Units 16,000 Total $388,000 Total Annual Costs. (Maintenance and Support) $41,500 Budget: Total Cost $388,300 Federal Share $220,000 Edina Share $168,300 Chief Bernhjelm suggested funding fo'r the City portion could be reallocated from line -items in the General Fund budget, and the 9 -1 -1 Fund which is a distribution to the City from tax collected from cellular phones and equipment replacement money. Council comments: Mayor Smith inquired what items in the budget are not needed. Chief Bernhjelm said. some funds could be moved from one line item to another, i.e. funds paid to the County for MDT service, State charges that are paid, equipment replacement dollars, and cellular .tax which has been accruing and could defray ongoing costs. Mayor Smith asked what the Police budget is. Chief Bernhjelm stated the Police' budget is $5 million dollars. Mayor Smith said historically he is not a proponent of grants because of the ongoing costs following their implementation. Chief Bernhjelm commented there are no guarantees that. he would not be back before the Council at a later date requesting additional funding. Assistant Manager Anderson informed the Council a number of years ago dollars had been earmarked for mobile data terminals in the General Fund. Member Maetzold asked clarification of how calls will be dispatched with site vs. sound. Chief Bernhjelm said there will always be a need for a voice system, but the routine information will be computerized. Member Maetzold inquired where the 800 MHz system is at present. Chief Bernhjelm said the system is not in the current plan'and the best technology for the Edina Police Department is to use` the 'CDPD system. While the 800 system is not related to this plan, it will still be important for interagency communication, allowing a more efficient use of the radio spectrum. Member Maetzold asked if other communities' maps would be included on the mapping system. Lieutenant Olwin explained we would have the capability to add other cities to the system. Member Maetzold asked if this system would be exclusive to Edina. Chief Bernhjelm stated the CDPD technology is becoming widely used and is the wave of the future. Member Kelly asked how involved Hennepin County is in this pilot program. Chief Bernhjelm said an attempt has been made to link to the County but their volume is extremely heavy and would not be a benefit to Edina. Member Kelly asked if the County will watch our implementation of the system and consider doing the same at a later date. Chief Bernhjelm pointed out that St. Louis Park and other cities on LOGIS use the system presently. Member Kelly inquired about data retrieval, the storage system, and how much'an officer might use it. Chief Bernhjelm replied he. believes the system will be used very frequently. Member Kelly said after studying the provided information he believes the system would be very valuable.. Page 7 Minutes/Edina City Council/February 1, 1999 Chief Bernhjelm said the computer the Police Department uses now will accommodate the storage of data in the future. Member Hovland voiced concern with data privacy. Chief Bernhjelm informed the Council with current voice transmission there is no. security. Any police scanner can pick up voice transmissions from the radio. Member Hovland -asked how the grant money would be provided. Chief Bernhjelm explained as soon bills are submitted to the Federal Government electronically, the grant money will be automatically deposited in the City.Treasury. Member Hovland asked if the Federal Government.. would provide any annual support dollars. Chief Bernhjelm they would not provide annual support dollars at this time. Mayor Smith said he believes this implementation will be a benefit to the City in many respects but he suggested more information must come forward regarding justifying the ongoing costs to the City, as well as possible use by other City departments. He recommended that the issue be back at the Council meeting.. February 16, 1999, with more information. Member Kelly voiced concern that the system would remain a viable system after five years. He suggested researching funds available from the Federal Government that might be able to be used for our purposes. Member Maetzold asked if other smaller cities could ;benefit by contracting with us to provide services such as dispatching, in order to help defray our annual operating costs. No formal action was taken. *RESOLUTION ADOPTED FOR MUNICIPAL RECYCLING GRANT AGREEMENT WITH HENNEPIN_ COUNTY Motion made by Member Hovland and seconded by Member Maetzold adopting the following resolution: RESOLUTION AUTHORIZING THE CITY TO ENTER INTO A 1999 MUNICIPAL RECYCLING. GRANT AGREEMENT WITH HENNEPIN COUNTY WHEREAS, the City of .Edina operates. a recycling program consistent with Minnesota Statutes 115A.02 and 115A.03, as amended by the Laws of Minnesota 1992, Chapter 685, and Minnesota Statutes, 473.8011; and WHEREAS, the Edina Recycling. Program is consistent with the Office of Environmental Assistance Solid Waste Management Development Guide/Policy Plan, the Hennepin County Solid Waste Master Plan, and the Hennepin County's Residential Recycling Funding Policy, and WHEREAS, the Hennepin County Board has, adopted a Resolution authorizing funding for Municipal Recycling Programs. NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that the Mayor and City Manager enter into an Agreement with Hennepin County to accept funding for the Edina Recycling Program. Page 8 i Minutes/Edina City Council/February.1,1999 Adopted -this 1St day of February, 1999. Motion carried on rollcall vote - four ayes. MARCH 20, 1999, SELECTED FOR LEAGUE OF WOMEN VOTERS OPEN HOUSE AT CITY HALL Manager Hughes .reported the League of Women Voters requested the City again host an open house at City Hall for our residents. Member Kelly made a motion setting March 20,1999, from 10:00 A.M. to 12:00 Noon as the date for the League of Women Voters Open House at City Hall. Member Hovland seconded the motion. Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. *RESOLUTION ADOPTED PROVIDING FOR THE REGULAR COUNCIL MEETING SCHEDULE TO BEGIN IN TUNE RATHER THAN MAY Member Hovland introduced the following resolution seconded by Member Maetzold: RESOLUTION PROVIDING FOR REGULAR COUNCIL MEETINGS TO BEGIN ON TUESDAYS IN JUNE, 1999,7:00 P.M. WHEREAS, at the Regular Council Meeting of November 16,1998, the Edina City Council made a motion changing their meeting nights from the first and third- Monday's of each month at 7:00 P.M., to the first and third Tuesday's of each month beginning in May, 1999, at 7:00 P.M.; and WHEREAS, at the Regular Council Meeting held on February 1, 1999, the Edina City Council approved a resolution providing the Tuesday Council Meetings begin -in' June, 1999, rather than May, 1999. Motion carried on rollcall vote - four ayes. RE- APPOINTMENTS APPROVED TO BOARDS, COMMISSIONS AND COMMITTEES Mayor Smith recommended annual re- appointments to Edina's various advisory Boards, Commissions and Committees with terms as noted: NAME Imogene Anderson Dolores Dege Elizabeth Eisenbrey George Kuebler Homer Evans (consumer) Dr. John Fennig (provider) Kathy Frey (consumer) Arthur H. Dickey David Fisher John McCauley BOARD /COMMISSION /COMMITTEE TERM Art Center Committee 2/1/02 Art Center Committee 2/1/02 Art Center Committee 2/1/02 Art Center Committee 2/1/02 Community Health Services Advisory Bd 2/1/01 Community Health Services Advisory Bd 2/1/01 Community Health Services Advisory Bd 2/1/01 Construction Board of Appeals 2/1/02 Construction Board of Appeals 2/1/02 Heritage Preservation Board 2/1/01 Page 9 Minutes/Edina City Council/February 1, 1999 Herman Ratelle Heritage Preservation Board 2/1/01 Lois Wilder Heritage Preservation Board 2/1/01 Donald W. Wray Heritage Preservation Board 2/1/01 Charles Ingwalson Planning Commission 2/1/02, John Lonsbury Planning Commission 2/1/02 Ann Swenson Planning Commission 2/1/02 Anne Cronin Recycling and Solid Waste Commission 2/1/01 Kathryn Frey Recycling and Solid Waste Commission 2/1/01 Inna Hays Recycling and Solid Waste Commission 2/1/01 Meg Mannix Zoning Board of Appeals ' 2/1/02 William Skallerud Zoning Board of Appeals, 2/1/02 Rose -Mary Utne Zoning Board of Appeals 2/1/02 William Greer East Edina Housing Foundation 2/1/02 Bob Schoening . _. East Edina Housing Foundation 2/1/02 Mayor Smith explained there remain vacancies on various boards, commissions and committees. He encouraged the names of interested persons willing to serve and fill the vacancies be submitted to him for possible appointment. Member Maetzold made a motion, seconded by Member Hovland endorsing the Mayor's re appointments to Edina's advisory Boards, Commissions and Committees as noted. , Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. DRAFT LIQUOR ORDINANCE AND POLICY PRESENTED Manager Hughes presented a draft of Section 900 of the City Code which has been, revised in accordance with comments received from the Council at the January 19, 1999, meeting. He presented the proposed policy which had been previously discussed on January 19. No changes were made to the policy. In accordance with the Council's request, notices have been sent to existing holders of beer and /or wine licenses advising that the Council will conduct a public hearing on February 16, 1999, with respect to the Liquor Ordinance. The notice of the public hearing was published in the Edina Sun - Current as well as an article included in the .January 27, 1999, edition noting the public hearing. State law requires a. 30 day notice to licensees before 'changing' a fee. Because we have no on -sale intoxicating licensees, we have no one to notify of a fee change. Liquor Control concurs with our interpretation of the law, therefore, the fee ordinance can also be heard on February 16, 1999. The Chamber of Commerce shared. results of a telephone survey they conducted of the 16 current wine licensees. Licensee responses were; four stated they did not intend to apply for an intoxicating liquor license; 10 stated they will apply; and two have not responded. Page 10 1 Minutes/Edina City Council/February 1, 1999, Mayor Smith noted the policy resolution should be presented at the February 16, 1999, meeting as well. Member Maetzold, Member Kelly, and Member Hovland concurred the resolution should be a part of the discussion on February 16, 1999. Mayor Smith stated three things will be on the February 16, 1999, agenda; 1) Resolution providing a window for current wine licensees to apply for an intoxicating liquor license, 2) Draft Ordinance and, 3) Fee Schedule. The Council will decide at that time the number of licenses that should -be issued. Member Kelly asked about the timetable. Manager Hughes responded that First Reading could be completed February 16,1999. Second Reading could be accomplished on March 1, as well as publication and at that point applications could be accepted. If the Resolution were adopted at the March 1, 1999, meeting, a thirty day preference period would be allowed. The applications received would then be investigated and processed and a hearing could be scheduled to issue the liquor licenses. Manager Hughes estimated the first hearing would perhaps be in May. Staff had hoped to set a target date of April 1, which is the end of the wine licensing period. Mayor Smith suggested shortening the preference period to 15 days. Member Maetzold suggested the Chamber notify interested parties the licensing process could move quickly. Member Kelly made a motion amending the draft resolution giving existing holders of wine licenses a 15 day preference period to apply for a intoxicating liquor license in the City of Edina. Member Hovland seconded the motion. Ayes:-Hovland, Kelly, Maetzold, Smith Motion carried. Michael Kallas of the Edina Chamber of Commerce, applauded the Council for the process they are following in implementing the intoxicating liquor licensing. He clarified that the Council will discuss on February 16, 1999: 1') Resolution providing. a 15 day window for existing wine licensees to apply for an intoxicating liquor license, 2) Draft Ordinance, and 3) Fee Schedule. Manager Hughes pointed out that all current wine and beer licenses expire on March 31 and applications will need to be approved by the Council March 1, 1999. Mayor Smith inquired._ whether the license expiration could be extended to April 5. Clerk Manaen said State law does not allow the expiration date to be extended. CLAIMS PAID Member Kelly made a motion approving payment of the following claims as shown in detail on the Check Register dated January 27, 1999, and consisting of 28 pages: General Fund $303,992.11; C.D.B.G. $55.50; Communications $27,142.02, Working Capital $9,337.24, Art Center $37,685.31; Golf Dome Fund $3,473.45; Golf Course Fund $8,539.53; Ice Arena Fund $11,258.47, Edinborough/Centennial Lakes $6,255.93; Utility Page 11 c. Minutes/Edina City Council/FebruM 1, 1999 R Fund $287,378.72, Storm Sewer Utility Fund $20,390.82, Liquor' Dispensary Fund $205,888.71; Construction Fund $5,512.55; Park Bond Fund $2,329.90; I-494 Commission $68,763.06; TOTAL: $998,003.32. Member Maetzold seconded the motion. Rollcall: Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned at 8:55 P.M. City. Clerk o e t4 Cn 0 •fN�lase REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # N.A. From: Francis J. Hoffman, Consent ❑ City Engineer Information Only ❑ Date: February 16, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: Vacation of Public Street Action ❑ Motion Easement Adjacent to ® Resolution Lot 9, Blk. 2, MorniSgside Oaks Add n. (W. 41 Street) ❑ Ordinance ❑ Discussion Recommendation: Approve vacation of the northerly thirty feet of public street easement adjacent to 4204 Grimes Avenue (West 41St Street). Info /Background: The applicant is the property owner of 4024 Grimes Avenue. To the south of the property is an unimproved street , West 41St Street (see attached sketch). The applicant has maintained the northerly thirty feet of the unimproved street easement. The staff has reviewed the request and does not expect or believe that a public street needs to be built in this location. As such, the City would accept this vacation subject to reserving their rights to retain the existing utility easement for sanitary sewer and overland drainage. All utility companies, Paragon Cable, US West, Minnegasco and NSP, do not object to the vacation request. 4005 I 4006 4007 I 4010 4011 - - I 4006 --- - - - - -- ------- } - - - - -- - - -- - - - - -- 400 ----- -- - - - - -1 I 4008 4009 I 4012 4013 I _ _ 400e � 7 400a — - - - -- - - - - -- - - - -- - - - - -- _ - 4010 4011 4014 4015 r- - - - - -� 4010 4011 i �� 4012 Q I 40f2 4013 I 4016 4017 t _ - - - -6 - - -� 4015 -- -�- - -- 4014 ------ � - - - - -- - - - - -- � �. 4016 00 ,, 4015 I 4018 ; 4019 I 4016 4020 \� - - - - -- - - - - -- - - - - -- - -- / 1 4016 co 4017 I 4020 W - - - - -- 4020 I- - -- - - - - -- w ------- + - - - - -- a - 4021 - - - - - -� I 4018 a 4019 I 4022 4022 - - - -- - - - - -- - - - - -- I - -- - - - - - -- 4075 I 4020 4021 I 4024 Z 4023 - - - - -- 4024 ! 4022 J 4023 I 4026 Y 4025 - -- I VACATED PORTION I il , I 41ST ST W 30 ------- �w ------------- L- - - - - -- --- T- - - -- -T - - -- - �¢ I 4100 4101 I 4100 "I 4115 I I , I 1 4105 1 4102 ------------ =------ - - - --� I 4104 I - - - - -- �- - - - - -� I I 4108 , - - - - - - - - - — - - - 4109 I_ ' 4108 - - - - - -� I I --- - - - - -1 4112 r-- - - - --1 I I I , , I 4112 I 4113 E - - -- -- I I VACATION OF THE NORTHERLY 30 FT. OF W.41ST ST. ADJACENT TO 4024 GRIMES AV. n t I rk Yl##~ 1�) REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: February 16, 1999 Subject: S -99 -1. Preliminary Plat Approval. Northview Addition. Recommendation: Agenda Item: Ill. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion . The Planning Commission recommends approval of the modified Preliminary Plat conditioned on: 1. No Wetlands Disturbance 2. Staff Approval of driveway location to limit amount of fill in floodplain. 3. Developers Agreement 4. Dedication to City of lands outside of proposed lots. 5. Vacation of unused right -of -way Information /Background The attached large plans illustrate the revised plat recommended by the Planning Commission. The revised plan addresses concerns raised by staff on the original three lot subdivision proposal. Also attached is a request by neighbors to modify the Preliminary Plat recommended by the Planning Commission. The key element of the proposal is to move the cul -de -sac to the west and north. This would provide more room between the cul -de -sac and the vacant lot immediately east. Staff has two observation's on the impact of this request. First, moving the street westerly is likely to impact the wetlands. Second, moving the cul -de -sac to the north will reduce the depth and area of Lot 2. This lot is currently 130 feet deep, which is the neighborhood median. The proposal by the neighbors would reduce its depth to 120 feet, causing the need for a variance. The proposal also requests that a parcel of land (shown as Parcel A) to be given to the owners of the vacant lot. Planning and Engineering staff have reviewed the proposal by the neighbors and would support some modification to the plan presented by the developer. We recognize modification involves a variance, but feel it is justified by the increased protection it affords the vacant lot. We recommend preliminary approval of the two lot plat subject to a more northerly location of the cul -de -sac. The exact location to be subject to City Engineer approval of a location between that proposed by the neighbors and that presented by the developer. The relocated cul -de -sac should not impact wetland areas. Staff does not support the transfer of Parcel A to private ownership. We believe all lands outside the proposed lots should be owned by the City. LOCATION MAP Arm oleo■■■ = ��■ - �/ /� - ■�■ ■mono- �� I� :■ion■ i �i■ ■ IN � � it r►I ■ ■�� � \ \o APEL MIL q�VE FOUNTAINW000 0 ifif EGAI IONAL CT APTS. c t/ SUBDIVISION NUMBER S -99 -1 L O C A T 10 N West of Londonderry Drive Extended REQUEST Three Lot Single Dwelling Unit Subdivision EDINA PLANNING DEPARTMENT .DRAFT MINUTES P C MEETING JANUARY 27 , 1999 S -99 -1 Northview Development Corporation Request: Three Lot Single Dwelling Subdivision General Location: West of Londonderry Drive extended Mr. Larsen addressed the Commission informing them the proponent, Mr. Jeff Gustafson has recently submitted a.revised two lot subdivision plan and has withdrawn his request for a three lot subdivision. With graphics Mr. Larsen pointed out the differences between the originally submitted three lot subdivision and the recent two lot submission. Mr. Larsen asked the Commission to note in the early 70's a traffic study was completed on this section of the City. Mr. Larsen asked the Commission to note the 70's plan indicated Londonderry Drive extended as a through street. At this time that roadway system is considered abandoned Mr. Larsen pointed out in the staff report staff indicated they could not support the three lot subdivision proposal. Mr. Larsen said at this time after review of the revised plan staff can support the revised two lot plan. Approval should be conditioned on: Developers Agreement Parklawn Dedication Nine Mile Creek Watershed grading and water permits. The proponent, Mr. Jeff Gustafson was present to respond to questions. Commissioner Runyan questioned Mr. Larsen if one house could be constructed on the site today. Mr. Larsen said that is correct. The City recognizes this as one lot. The subdivision process has been triggered because of the request of the proponent for an additional lot. Mr. Larsen expanded his comments by pointing out the revised plan now depicts lots that are in excess of one acre in size. The two lot subdivision reduces the amount of fill required and eliminates disturbance of the wetlands. Continuing, Mr. Larsen said the reduction in the radius of the cul -de -sac from 42 to 35 feet also affords more wetland protection. Concluding Mr. Larsen said the proposed two lot subdivision has addressed staffs original concerns. Mr. Larsen addressed the Commission, and referred to concerns expressed to him from nearby residents by phone or letter. Mr. Larsen explained in the spring the wetlands and grading areas will be verified. Mr. Larsen said the goal of the City is to ensure this development does not negatively impact neighboring properties. Review of the wetlands includes the consideration of.existing homes downstream. Mr. Larsen referred to a concern raised by a nearby resident regarding construction debris and the potential that debris may end up in the creek. Mr. Larsen explained the developer is responsible for all construction clean up on land, and in the wetland areas. Mr. Larsen noted, this parcel is located in the Hopkins School District, and the City of Edina has no control over this. Mr. Gustafson, Northview Development Corporation, told the Commission his goal is to conserve the waterway. He added it is in his best interest to do so. Continuing, Mr. Gustafson said the platting arrangement has created a triangle, and this area will be placed in public ownership. Mr. Gustafson said he will also donate the street and boulevard to the City. Mr. Gustafson reiterated all wetlands will be in public ownership. Commissioner McClelland asked if Gustafson if one driveway could serve each house. She suggested one curb cut that splits partially up the drive. She commented the lots appear to be equal in size, noting it is difficult to work with a cul -de- sac situation. Mr. Gustafson responded he did not consider that because of the lot width requirement. Commissioner Runyan asked Mr. Gustafson about the storm water run -off. Mr. Gustafson explained a catch basin is planned that will handle storm water run -off. He added Barr Engineering will review the area in May when the snow has melted to determine the best location for the catch basin. Commissioner Bergman asked Mr. Gustafson if the proposed houses are spec. Mr. Gustafson said the proposed houses will be custom built. Commissioner, Swenson asked Mr. Gustafson if he plans to construct both houses. Mr. Gustafson said at this time that is his plan. Commissioner Bergman noted the close proximity of the wetlands, and asked Mr. Gustafson if he believes the homes need to be constructed with pilings. Mr. Gustafson said preliminary review indicates not. Mr. Gustafson added soil tests will be conducted in the spring. Commissioner Swenson noted on the plans the existing sewer and water lines and questioned Mr. Gustafson if he plans on tapping into the existing sanitary sewer and water lines. Mr. Gustafson responded that is correct. Commissioner Swenson questioned the NSP utility hook -up. Mr. Gustafson said the proposed development will also be able to use the existing standard. Mr. Gustafson 2 said the utility company informed him to serve two additional houses a new transformer may be required, but the existing standard is adequate. Commissioner Runyan asked Mr. Gustafson if the grades to the proposed garages may pose a problem. Mr. Gustafson said the grade change will be gradual, and should pose no problems. Mr. Sullivan, 6705 Parkwood Lane, asked the percent of fill that will be required to develop the proposed lots. Mr. Larsen said fill will be less than 20 %. Mr. Sullivan stated he does not want to see the site totally razed. He said he wants the quality trees, and as much vegetation as possible saved. Mr. Sullivan also pointed out if this piece of land is stripped of all vegetation the noise from 169 will be louder. Mr. Sullivan stressed he does not want to see this site cleared like the site on Vernon Avenue. He pointed out that area was very and now the wooded area is lost to the new houses. Commissioner McClelland said the property located on Vernon Avenue and Olinger was rezoned to Planned Residence District for development of 26 single units Under-,a townhouse plat. She pointed out the land uses are not similar. She added in her opinion it is in the best interest of a developer of single family homes to maintain as many trees as possible. Commissioner Bergman interjected adding when Olde Vernon was being developed the developer ran into an unusual situation. The Olde Vernon site was used for years and years as a dumping area for bottles, cans, old tires, etc. The site had to be cleared and cleaned of all dumping materials which created more disturbance to the vegetation. She stated that is one reason Olde Vernon appeared to be almost completely "cleared ". Mr. Gustafson interjected and informed the Commission it is his goal to maintain as much vegetation as conceivable and create as little disruption to the area as possible. Russ and Kathy Nelson informed the Commission they own the vacant lot directly adjoining the subject site. They'explained they have a concern if construction of the cul- de -sac proceeds as submitted their lot will now have two cul -de -sacs, and a road .in close proximity to three of their property lines. Mr. Nelson asked if the proposed cul -de -sac can be moved farther north. Mr. Gustafson said cul -de -sac placement. is very critical. He added moving it farther north may result in the loss of more trees, and at present, the cul -de -sac is designed to fit with the topography while maintaining as much vegetation as possible. Mr. Larsen interjected the "south dip" of the proposed cul -de -sac may be the result of the grades. Continuing, Mr. Larsen said the option to extend the road created more disruption to the wetlands, which is something the City does not. want to happen. Mr. Larsen pointed out to provide adequate emergency vehicle access and turn - around the cul -de -sac, at minimum, is required to maintain a 35 foot radius. He noted staff suggested the 35 foot radius. The original cul -de -sac had a radius of 42 feet. Mr. Larsen concluded stating the proposed location of the cul -de -sac may not be an ideal solution for everyone. 3 I Mr. Nelson said he understands the goal is to preserve the wetlands, but pointed out it maybe at the expense of his lot. Mr. Gustafson interjected the cul-de-sac was also positioned in this location because it affords a lower profile that reduces the impact of vehicle headlights when they exit the site. Commissioner McClelland assured Mr. Nelson the City will review the location of the cul -de -sac to determine the best location. If the location depicted is best from an Engineering and Planning standpoint the cul -de -sac will remain as presented. Mr. Gustafson said he is willing to "tinker" with the layout of the cul -de -sac to see if it can be moved farther.north. Continuing, Mr. Gustafson said he needs to follow City and Watershed guidelines regarding the location of the proposed cul -de -sac. He concluded he will work hard to find the least -intrusive -location -for the- cul -de -sac that also meets City and Watershed guidelines. Mr. Gustafson reiterated that until spring -it is difficult to estimate the exact location of the floodplain. Commissioner McClelland told Mr. Nelson he should contact the City Engineering department regarding the proposed cul -de -sac, road situation. Mr. J. Safely, 6750 Parkwood Lane, said in his opinion the two lot revised plan presented this evening by Mr. Gustafson is a better plan. Mr. Safely said,he does not want to see Londonderry Drive extended, and is in favor of Mr. Gustafson giving the City a portion of the wetland, and the road easement. Mr. Safely questioned Mr. Larsen if the surrounding properties will be assessed to pay for the new cul -de -sac and other utilities. Mr. Larsen responded the developer pays for all improvements. Commissioner Runyan asked Mr. Larsen if this plan is approved, and moved forward, will the road easement be vacated. Mr. Larsen said that is correct. If this plan is approved the proponent has indicated his willingness to vacate the road easement. Mr. D. Russell, 6623 Londonderry Drive, said his concern is focused on the creek and water run -off possibilities. He pointed out with more hard surface (cul -de -sac and driveways) flooding could occur on his property which is located "down stream ". Mr. Gustafson responded nothing should change on your property as a result of the addition of two new houses. Mr. Larsen interjected the City has a process which includes engineering review. He added the proposed development should not create water run -off problems for any other site. Mr. Larsen commented it is possible during this process to actually improve existing conditions. Mr. Russell explained that presently when there.is a large rain or snow -melt the water from the creek can come to within 15 feet of their home. Continuing, Mr. Russell added if the creek bed becomes clogged with debris the water can also creep up towards the house. Commissioner McClelland suggested-that Mr. and Mrs. Russell "put themselves in the process" and speak to Mr. Hoffman about their concerns. M Commissioner Workinger asked Mr. Russell his location in comparison with the .flood plain. Mr. Russell said his home is constructed three feet above the flood plain. He added he hopes the addition of two new homes will not exacerbate the problem. Commissioner Lonsbury referred to an air photo located in the packet, and asked Mr. Larsen if he knows the date of the photo. Mr. Larsen said the air photo was taken in �s1994. Commissioner Swenson questioned the neck lot situation. Mr. Larsen said the neck lot can be eliminated, but what is presented allows the land to the south to be dedicated to the City.. Commissioner Workinger said if the neck lot appears offensive can the City grant variances and /or move the cul -de -sac to the west. Mr. Larsen explained any movement of the proposed cul -de -sac could impact the wetlands and possibly "crimp" the width of one of the proposed lots. A variance situation may need to be considered if that occurs. Mr. Larsen asked the Commission to note this proposal is in the preliminary stages, and changes can be made. He reiterated in this situation the protection of the existing wetland is very important. Commissioner McClelland stating in reviewing the air photo the proponent could leave as many trees and vegetation as possible near the property line that adjoins the Nelsons, adding additional vegetation can also be planted along the adjoining property lines to "buffer' the cul -de -sac from their view: Mr. Larsen agreed, adding, maintaining existing vegetation and additional plantings is a plus situation for everyone. Commissioner Swenson moved to recommend preliminary plat approval subject to staff conditions, subject to the revised plan as iIlustrated,.subject to the City reserving the right of final approval on the driveways, subject to verification of the wetlands, and vacation of .the road easement. Commissioner Lonsbury seconded the motion. All voted aye, motion carried. 5 EDINA PLANNING COMMISSION JANUARY 27, 1999 STAFF REPORT S -99 -1 Northview Development Corporation Request: Three Lot Single Dwelling Subdivision General location: West of Londonderry Drive extended The subject parcel comprises two vacant lots which were platted with the development of the office building to the west and across the creek. Total area within the two parcels is 81,287 square feet. Flood plain and wetlands impact approximately 28,208 square feet of the site. Londonderry Drive abuts the property on the east. As it currently sits, the property provides one buildable site. The proponent has presented a request for subdivision which would create three lots served by a new cul de sac extending westerly from the existing street. The Subdivision. Ordinance requires that new lots be evaluated compared to all other single dwelling lots within 500 feet of the property proposed for subdivision. In this case there are 34 lots in the established neighborhood. A Registered Land Surveyor, on behalf of the proponent, has submitted the following evaluation: LOT WIDTH 116 FT NEIGHBORHOOD MEDIANS LOT DEPTH 130 FT LOT AREA, 14,991 SO FT PROPOSED LOTS LOT 1 114 FT 340 FT 31,232 SQ FT LOT 2 58 FT 182 FT 16,048 SQ FT LOT 3 119 FT 132 FT 16,344 SQ FT According to the surveyor's measurements, Lots 1 and 2 would require lot -width variances. No other - variances would be- required.- -Staff has reviewed the measurements, and finds, according to code, the following measurements for lot width: Lot 1: 17 feet Lot 2: 60 feet Lot 3: 125 feet The revised measurements change the magnitude of the variances, but do not create any additional variances. The subject property is adjacent to Nine Mile Creek, and is significantly impacted by wetlands and flood plain. Watershed district rules allow for a maximum of 20 per cent fill of flood plain area within the property. The proposed subdivision would fill the maximum area allowed by the district. The proposed subdivision would also disturb some wetlands area for the construction of the cul de sac, and for the creation of a ponding area. Wetlands disturbance is regulated by the federal Wetlands Conservation Act, and is administered in Edina by the Watershed District. The first priority of the Act is avoidance of any disturbance. If disturbance is suggested, the proponent must submit documentation (sequencing) which demonstrates that disturbance is unavoidable. Finally, if wetlands are disturbed they must be replaced at a ratio of at least 2 for 1. The proposed right of way is 50 feet containing a cul de sac with a radius of 42 feet to the back of curb. The cul de sac would contain a plantable island. The proposed cul de sac would impact some existing wetland area. RECOMMENDATION Staff believes that it is reasonable to develop this property, and also desirable to provide a permanent terminus for the existing street. However, we do have significant problems with the.subdivision as proposed. Due to the proximity of the creek, the impact on flood plain and wetlands, the plat, as proposed, should be denied. Staff could support a revised plat which would include the following changes: Reduce the number of lots from three to two. This would eliminate the need for variances, and would greatly reduce the need to fill existing . --flood plain areas. • Eliminate all disturbance of existing wetlands. • Reduce the radius of the cul de sac from 42 feet to 35 feet, and eliminate the center island. This will eliminate wetlands disturbance. • Limit filling of flood plain area to that needed to construct a drive to serve the westerly lot in a revised, 2 lot plat. • Eliminate water quality treatment pond. The pond would handle a minimal drainage area, and would disturb existing wetlands February 10, 1999 Honorable Mayor & City Council Members c% City of Edina 4801 West 50th Street Edina, MN 55424 RE: Proposed Northview Addition at Londonderry Drive Dear Honorable Mayor and Council Members: We are residents and property owners to the east of the proposed Northview Addition. We support a person's right to develop their property and are not opposed to the development of the Northview Addition per se. We do, however, have serious concerns about the placement and operational consequences of the infrastructure for the project. To that end, we ask that the proposed plat be altered to address our concerns and protect our homes. Our concerns and an alternate proposal are attached for your consideration. A representative will appear at the Council meeting to make a brief presentation and answer any questions, as well. If you have any questions, please call Russ Nelson at 612.893.1100. Thank you for your consideration. Attachments: Londonderry Neighbors' Concerns Londonderry Neighbors' Proposal Londonderry Neighbors' Proposal, Figure For The Londonderry Neighbors, Russell F. Nelson r o on rry 4bors' Con rns ❑ The new cut -de 'sac iis,,very clos jo our exist in homes and wiihJI,n-6nly 47' of Nelson's buildin add, ❑ More area drainage is" channeled toward our homes at an increased rate. ❑ The land south and east of the new cul -de -sac is "no. man's land and could be a maintenance issue. o Most grading and tree loss is nearest our homes which may destabilize soils, and certainly. negatively impacts our homes andvaluds while inequitably benefiting the new sites. L ond��d�rry ighkroposal o Locate the\-,,Qukde-sac further, West 6,\ d ❑� centered in the, natural, open, level area,. -,,,., (We support, a reduction in lot depth for the neW east. lot from 130° to 120'. This is the samie depth as the easterly Londonderry 'lots). i:i Add Parcel A to Nelson's Lot 1. I ❑ Ch� annel drainage to the West. ❑ Restore ve etation Lost -in construction. g . See Figure 1 f r - :J � h � . 62��` - of 1 •C• , � _�4 _ 1- _ � ,,, -_ � , .r�� iti ,: '1Y . �► tom, ��� -'' "s" � >:d 1 M �riJ �;�•'va f.; X���.' � r� `�/ rim` S � , I • ,�'• . - ' � '�!, sue' -y ..:: �r � '. � r - �% , iC4 . .. yy y ., - r fit. .•. �' ,% ..� �� � :.� i?i .7 ?t �.r � I � �� �y3. t � 1 F a 4 "•i' ♦� )) C T 6 '� }r ��~� h � .+$'i• i • is Y � � � ♦ r• - w�.� � -rn � .• ,may y T✓ i9 6 ? ���" •�• �,�- •( L / f�g�te�i� � fi _ ! � � Mal �r•VIGQ`t'•� -,� F .a.' a+ �r11r,�s J ;y_.f ��e� r • f - Y 7i 5 w j ?` °� t �.3•C'�•'t' '..- •' � » r .... +ice '` , IRK.. � A 0.4' s x+' .s S;.•!' y .� y}r yi'V�.. . - - , -fit! g . - ..S�y /''j — °: ;,�� n ,3.t4'• >.. ,�! n VIM Mr nl- - -. .. r 'AAA. �• V Yv�� •hW►.i:•GY Creek bank reinforcement V Xr ..y( . ORIGINAL PROPOSAL , V;NORTHVIEW DEVELOPMENT CORPORATION 13241 Holasek Lane Eden Prairie, MN 55346 Tel (612)- 949 -2667 Cell (612)- 720 -7174 CONTENTS ORDER • application for residential subdivision • Northview First Addition list of contact personnel • proof of ownership • request for variance including non preferred extended street alternative • request to vacate existing easement for roadway purposes • Northview Development summary of request • copy of notice to property owners within 500 feet of proposed subdivision • neighborhood information summaries with lot analysis • survey of Tracts D and E, RLS 1145 • notes on proposed new lots • proposed three lot PRELIMINARY PLAT including 'site and footprint information grading and NURP planning street (cul de sac) layout and elevations topography proposed floor elevations significant tree locations wetlands designation 870 flood plain designation cut and fill areas Nine Mile Creek location and 50 foot setback line street easement of record existing water and sanitary sewer lines, hydrant and manhole location of adjacent structures plat drafts displaying possibilities investigated for one, two, and four lot subdivisions for informational purposes only - lot sizing only with incomplete plat information shown Pinnacle Engineering wetlands determination and delineation report NOTE: their Type 2 Wetlands are shown on the proposed Preliminary Plat Minnesota Board of Water & Soil Resources Wetlands informational brochure o e �cn • N � may° \NCbllees� 9• CASE NUMBER DATE FEE PAID City of Edina Planning Department 4801 West Fiftieth Street " Edina, MN 55424 " (612) 826 -0369 ,.r• ;.v.•cM1+,...d: ?cii.•iT.fi rBitZ•i: ^.?.::3.rr :v •..•: x- -..,.— ----------------------------- -. PROPOSED NAME OF,PLAT: rJ (-� R I'� V FIRST A DD 1r 10 N APPLICANT: NAME: NORT1—J V I EU/ DEV Lvf f' 1 C 6ag okFri"in�� . i 3:z�+J 1- Io�fi�Gk L�lr�- G��� 1'(~�FIPHONE: �7ZV J��74 ADDRESS. PROPERTY OWNER: NAME: PIS %� ppi-A CA,.� I ADDRESS: PHONE: LEGAL DESCRIPTION OF PROPERTY: TRACT= l7 r,� E RLS l /yS PROPERTY ADDRESS: U N'61 N J PRESENT ZONING: ��— P.I.D.# r -�' - l:l 7 - = 1 i r;�0�,' EXPLANATION OF REQUEST: J� ECZAT Ai► k (Use reverse side or additional pages if necessary) ARCHITECT: NAME: ���� "'— PHONE: SUR EY4 NAME: S C �R�� sr 1T��� �� PH Nr,. �: Z- ZZ,`c Prop rt a Signature (Date) Applicant' g tur (Date) � G F G�1517. .154) nJ ' 1 w ' NORTHVIEW DEVELOPMENT CORPORATION 13241 Holasek Lane Eden Prairie, MN 55346 Tel (612)- 949 -2667 Cell (612) -720 -7174 NORTHVIEW FIRST ADDITION CONTACTS • OWNER/ DEVELOPER Northview Development Corporation 13241 Holasek Lane, Eden Prairie, MN 55346 720 -7174 / 949 -2667 conlacl: Jeffrey Gustafson • CITY of EDINA City of Edina 4801 W 50`h St. Edina. MN 55424 -1394 927 -8861 fax 927 -7645 conlacl: Planning Craig Larsen conlacl: EngineeringFron Hoffman • Nine Mile Creek WATERSHED Barr Engineering, 4700 W 77h Street Edina, NIN 55435 832 -2600 fax 832 -2601 conlad: Bob Obermeyer 831 -1851 • WETLANDS Corps of Engineers 190 East 5`h Street St. Paul, MN 55101 -1638 290 -5362 -ontas:t: ]on Yanlo It WETLAND DETERMINATION AND DELINEATION REPORT Pinnacle Engineering Corporation 11000 93`s Avenue North Maple Grove, MN 55369 315.4501 project # AN98240.00 conlod: Scoff lhelen • SURVEYOR (base survey, tree, and topographical only) RLK Kuusisto LTD 6110 Blue Circle Drive Suite #100 Minnetonka, MN 55343 933 -0972 fax 933 -1153 confacf: Kurf Kisch • ENGINEERING and site planning Clark Engineering Corporation 621 Lilac Drive North Mpls, MN 55422 545 -9196 fax 525 -1666 conlacls: Randy Slerns- Thomas Cesare • SITE DESIGN Rick Harrison Site Design 2620 Huntington Avenue South St. Louis Park, MN 55416 922 -2454 fax 922 -5584 contact: Rick Harrison r. I;i.iV I I IVI' L111 1 IM .7lNl bVItil I - - .. - • � . Hennepin County Treasurer _4 E3 444 STA'G'E COPY A -600 Government Center 1101 110 a Use this copy to claim Property Tax Refunds. Read Minneapolis, MN 55487 -0060 back for information on eligibility and how to obtain Office Hours 8:00 to 4:30 Monday - Friday forms. File by August 15th. -- Phone 612 - 348 -3011 TAXI'AYErI Oil AGENT - Hearing Impaired with TDD Equipment 612 - 348 -3461 NORTHVIEW DEVELOPMENT CORP PRUPr:nrY TIT, :Ni I II;AIIOrI NO. r.IUNIC - 31- 1-17 -21 31_ 0004 - I 24 Use these aniounts when filling Out Form M -1PR to see it you are eligible for one or both of the refunds available. Line 1: .00 Line 2: .00 Line 6: .00 NORTHVIEW DEVELOPMENT CORP PROPERTY IDENTIr'ICAIION NO. 31- 1 -17 -21 31 0004 S04001. WATER SEWER r.IUNIC DISTnicr S,IED DISTRICT 24 270' 1 1- 11OPERTY ADDr1ESS 24 Taxes Payab l Win 1997 _ _ I;Ixr:: r; yrll,lc in It190 �; ADDII[ON Properly Classes) REG. 1 VACANT LAND I COM LAND 14014 PREF LOT 1 ADDRESS UNASSIGNED LAND SURVEY 140. 1145 BLOCK TAXPAYER OR AGENT II'IIIIIIIIIIIIIII IIIIII111IIIIII '11111IIII1111I11�1I1 I'llllll ; _ - i NORTHVIEW DEVELOPMENT CORP NORTHVIEW DEVELOPMENT CORP 13241 HOLASEK LN 13241 HOLASEK LN EDEN PRAIRIE MN 55346 -1910 ; EDEN PRAIRIE MN 55346 -1910 OWNER ; OWNER NORTHVIEW DEVELOPMENT CORP ; NORTHVIEW DEVELOPMENT CORP PROPERTY IDENTIFZT115rl r10. hIUr11C IDENTIFICATION r10. 31- 117 -21 31 0003 24 rPERTY 31- 117 -21 31 0003 Use the$C ar11ouI11S When filling win Form M -1 PR to see if CNOOL w.vEn SEWER you are eligible for one or bolh of Ilse refunds available. ti "' ^ "c r. �sl nlcr ;I�FD DI$TRICr Line I.: .00 24 270 1 Line 2: .00 Line 6: .00 . , PROPERTY ADDRESS 24 ADDRESS UNASSIGNED 18x(5 PayablC in 1797 Taars Payable in 1990 ; AUDITION Property CLIS;:(es): REG. LAND SURVEY NO. 1145 VACANT LAND I COM LAND NON PREF ; Lc,r rsro :h I.. Neoi Inllxrwentcnts: ; TRACT D 1998 PROPERTY TAX STATEMENT ; 11-1A r/A i C f"f Z) U V N i Ez 444 0% n STATE '' O p y Hennepin County Treasurer A -600 Government nc Elan -- Center Use this copy to clairn Property Tax Refunds. Read Minneapolis, MN 554.87 -0060 back for information on eligibility and how to obtain forms. File by August 15th. Office Hours 8:00 to 4:30 Monday - Friday — - - -- Phone 612 -348 -3011 Tnr.PA,r -n nilM,rnr Hearing Impaired with TDD Equipment 612 -348 -3461 -- ---- IAXF -- -- -- WO I I Of I MIT, if II II II tll lllllllllllllllllllll 'IIIIIIIIIIIIIItI lttllllllllll�l NORTHVIEW DEVELOPMENT CORP 13241 HOLASEK LN NORTHVIEW DEVELOPMENT CORP EDEN PRAIRIE MN 55346 -1910 13241 HOLASEK LN EDEN PRAIRIE MN 55346-1910 Ow1ICR OwNCII NORTHVIEW DEVELOPMENT CORP PRUPr:nrY TIT, :Ni I II;AIIOrI NO. r.IUNIC - 31- 1-17 -21 31_ 0004 - I 24 Use these aniounts when filling Out Form M -1PR to see it you are eligible for one or both of the refunds available. Line 1: .00 Line 2: .00 Line 6: .00 NORTHVIEW DEVELOPMENT CORP PROPERTY IDENTIr'ICAIION NO. 31- 1 -17 -21 31 0004 S04001. WATER SEWER r.IUNIC DISTnicr S,IED DISTRICT 24 270' 1 1- 11OPERTY ADDr1ESS 24 Taxes Payab l Win 1997 _ _ I;Ixr:: r; yrll,lc in It190 �; ADDII[ON Properly Classes) REG. 1 VACANT LAND I COM LAND 14014 PREF LOT 1 ADDRESS UNASSIGNED LAND SURVEY 140. 1145 BLOCK ti NORTHVIEW DEVELOPMENT CORPORATION 13241 Holasek Lane Eden Prairie, MN 55346 Tel (612)- 949 -2667 Cell (612)- 720 -7174 VARIANCE REQUEST There is one variance requested for the Lot Width for Lot 2. Due to the fact that a shorter street extension is requested (with the cul de sac commencing immediately on the Easterly property line), the lot width at fifty feet back from the front property line is requested to be less than the City requested minimum (established by computing the 500 foot radius neighborhood average). The hardship is displayed by illustrating an alternate street plan that extends the street further into the project. This would eliminate the need for a variance, but would create an increased, unwanted, unnecessary, and undesirable impact upon the watershed and wetland area. In this particular case, the granting of the variance would not alter the footprint of any of the three proposed single family homes, and would allow for a shorter street extension. This shorter street extension is beneficial to the neighborhood, the City, and the watershed and wetland concerns. An illustration of what a longer street extension might be is attached. I_ TL - �G al • w z 0 Y „ v 9y: y s 0 f _. T i i.5a' " � x •\.52' 47.4 • 1 � / .59.99'' .. -- — - ..51.111 - — - — 't 90.9X \ t 39.72' 1 Mba.(yo be Deeded , - \ �**•.� •` Q1` 1 / / 5g 99 �n ` ,d • \ yR { tl ! 1 3 4.656.!? s. ft. �- \ t2ZF�- 'rn �f - -to i- �, t3 w �. �� -._.. ._ 1 L •• 24.97' --. ` \ \ 01 Lo0.94'_ 1130.00'` 5 89.54 "2" � . _ 5 89'SS'20" W - -.. '--' _ _ �, 1 ;•� '7� �� /�'!! 2.21' ` - �- % I 'r'• II � eo to Ds `Atsdsd City o/ £boa \ ' � �\ � /l• �. �� •\. .619.13 ad/1, ` t1 Reteinin one_._ , 1; NORTHVIEW DEVELOPMENT CORPORATION 13241 Holasck Lane Eden Prairie, MN 55346 Tel (612)- 949 -2667 Cell (612)- 720 -7174 REQUEST TO TERMINATE AND VACATE EASEMENT FOR ROADWAY PURPOSES Presently, there is an existing easement for roadwdy over the following described portion of the property: Northerly 30 feet of that part of the North % of the Southwest Quarter of Section 31, Township 117, Range 21 lying West of the East 180 feet thereof as shown in deed Document No. 587617. Once properly terminated, any approved and filed new plat will include dedicated street right of ways and park lands, together with other appropriate drainage and utility easements. i SS) - 1 b) 70� Ala CONDO NO 575 // 5 p ° CQ LINNCORP OF FDINA i oon e d �/ A °o 6625 lae !'1 vt COWMIN :UM 575 / / »' OO S, '® 44 ( 670 Y (pl 0 1 I ® x a 7o •aa '� � a A���% *�. -- -!an-- ----.. y) 621 tet tet, e 1 (t-t) l%' - ®t 6704 _ ciel .® . 2 t - 1 704A) (eo, ' l 12 4. ovsn S 571 5776 -5798 , 0, mnet . , 3 f s- .. 1 �► r tp , At . 3�' '� 67 4 67 k � ,► I1t) 0 'w C-715, !y aver e \ \ ,ttl 670 77 WAS 6701 \1e21a A4'e • 6 (12) 4 (171 s (1el .y. Y n \ \ a .. r.[ r i7. et, iC..Q ,row .1 ;ee n tdl \�`�ML•LfiPY' R, - e go 26 tf•s•D•• ' 1 � 4' ro•oY 1 A t W. so :u- n It �.t n a fw - e, r-GDt IN 1 UE \ \ I o (te, 1 29l ;r RoAVwa� EAsB�+T \� 6628 6624 logy a ai w tact c i �`s ❑ \'� 662 •a l \ \� Jll O 30 All 09 +1 AI: ' rC I 0 by, r,,..4•• v iJ�J Il�� 01 tic . � I STONEWOOD DEVELOPMENT a ! CORPORATION. ION CONCEPT SITE PLAN ti z i y' F ,, NORTHVIEW DEVELOPMENT CORPORATION 13241 Holasek Lane Eden Prairie, MN 55346 Tel (612)- 949 -2667 Cell (612)- 720 -7174 DEVELOPER'S SUMMARY Of REQUEST Proposed NORTHVIEW TIRST. ADDITION CONCLUSION of Developer: the best development proposal in cooperation with the neighborhood is for three or.four single family lots comparably sized to the surrounding neighborhood, with all access from the East on Londonderry Drive. THOUGHT PROCESS: Our two tracts (Tracts D and E of RLS 1145) were previously planned out and preliminarily developed: *with sewer and water mains installed along the southerly boundary to service both parcels, owith our easterly tract E,accessed from the westerly end of Londonderry Drive; perhaps contemplated and best suited as a continuation of the adjacent single family development or as part of a multiple. unit PUD. associated with Tract D. The parcel can immediately be permitted for one single family home with no improvements to the roadway, storm sewer, or neighborhood drainage situation. This parcel is easily divided into more homesites with proper road work and drainage engineering. *with our westerly Tract D accessible from Lincoln Drive to the west via a 30 foot dedicated roadway` easement of record (not yet constructed), being the northerly 30 feet of the parcel and extending westerly to Lincoln Drive; lining up along side the access to the Londonderry townhome project. Since the properties accessing off of Lincoln Drive are high density multiple, the Westerly parcel was contemplated for and is best suited for villa homes or townhomes. We acknowledge that the Londonderry townhome residents would prefer all access to our parcels to come from the east off Londonderry Drive; that the easterly neighborhood would want all access to our parcels to come from the west off Lincoln Drive, and the northerly neighbors would prefer no development to the rear' of their property. We are not presenting anything, however, that should be considered a new concept for the land use. We see the access to our property through either the ori ginally contemplated (dedicated roadway easement of record access from Lincoln Drive (noted as document number 1283225 on the quarter section plat and derived at the time of the initial area development; of record since 1972) or from the east via a logical extension of Londonderry Drive. A one lot development off Londonderry Drive would: • still allow the 20% flood plain reduction • not improve street turn around situation- creating a permanent, bad situation • not improve neighborhood storm water runoff situation • not create any beneficial NURP ponding • not require any variances • allow for immediate permitting and construction r • allow for multiple development from the west via the roadway easement. A two lot development.from the East: For more than one single family lot from the East, the.City of Edina would require an improvement to the turn around ability, either for a "hammerhead" or cul -de -sac plan. The watershed would more than likely require a NURP pond to be included in the drainage plan, and since the surrounding neighborhood was not properly graded to allow normal drainage (runoff sheet drains into the Northview Development parcel), it would be desirable to oversize any NURP ponding to include a larger area of collection and plan a method to improve this ill planned neighborhood situation. In some situations the developer is required to only bear the cost of that portion of any infrastructure needed to handle his area only; with any over sizing paid for by the City or through a neighborhood assessment. The neighborhood (since this is the last remaining undeveloped parcel in their neighborhood) would resist any assessment for storm sewer corrections (even though some of the neighbors state that their main resistance to the development is the impact on the wetlands and watershed). The surrounding street storm sewer catch basins already culvert directly into Nine Mile Creek, so all governing agencies would certainly encourage a NURP pond for as much area as possible so as to improve the situation. • A two lot request would not require any variances • For just one additional lot, without the multiple zoning for the Westerly parcel, the economics do not justify or allow for the costs of the NURP ponding and road extension, and therefore the two lot choice would not be chosen by the developer by itself over the no cost - one lot choice • The likely road patterns for two, lots would impact the Northerly neighbors more than the singly driveway or cut de sac requested for the three or four lot proposal. • With a hammerhead termination to Londonderry Drive, this could stall allow for a .PUD accessed from the west.: A three or four lot development would: • create lots and homes compatibly and properly sized for the.neighborhood • justify the economics for the improvements (cut de sac and NURP ponding), improving the storm water run off situation- of the neighbors with the infrastructure costs being absorbed by the Developer • create a cut de sac that would not impact the neighbors • require only one variance request for the lot width of the center lot (unless a longer, less desirable street extension is utilized- placing greater impact upon the wetlands) • lowering the short cut de sac allows three tasks: allows a workable turn around process; allows better control of the storm water runoff; allows more privacy and headlight glare to the existing neighborhood. Multiple units accessed from the West was explored with the Londonderry townhome owners and selected single family owners, considering access through the existing townhome project rather than through the seperate access available through the easement of record. This was received with no interest by the owners.. Any access from the west would have to be via the roadway easement. WATERSHED and FLOOD PLAIN ISSUES: Everyone is aware of the 1987 flooding. However, many studies and controls have taken place since 1987, and the proposed plan takes into consideration the engineering recommendations of the 872 minimum floor elevations, NURP ponding, and strict filling and wetlands disruption controls. under suggested gwdelmes it is allowable to seek approval for a development plan where the end result creates no more than a 20% loss of flood plain area ( below the 870 elevation). ,r This is the request here. (as aside note, another parcel of flood plain property has been.identifed for possible purchase to be available in inclusion in this proposal. This would create the end result of being able to allow for more filling up to 100 %, of the Northview parcel. This additional filling possibility has not been pursued by the Developer). The Developer is proposing a. dedication to the City of all excess land that is to be determined to not be necessary for private ownership for the development of the requested three'lots. No area within the required 50 foot creek setback is proposed to be disturbed or have ownership retained privately. The proposal: • creates a definite improvement for the storm water run off for the parcel, and in addition for the NURP pondmg of the run off for the surrounding properties' • does not create any loss of flood plain below the targeted. 20% • creates no costs to the surrounding neighbors for the infrastructure WETLANDS ISSUES There is a small portion of the parcel that is included in a designated wetlands area. The disturbed area an the determined TYPE 2 wetlands is below the one-third acre threshold that the - T Corps of Engineers has requested to achieve, and a large portion of this is in ponding. The proposed plan • allows for NURP pondng , resulting in better quality control for the remaining wetlands STREET RIGHT OF WAY ISSUES All right of way for road and boulevard purposes, together with all excess land, is proposed to be dedicated to the City of Edina. In addition, any necessary easements for existing utilities and drainage is included on the proposed plat. The existing easement for roadway purposes, together with continued access to the west to Lincoln Drive is proposed to be terminated in the proposal. All items considered, the Developer feels the neighborhood is better served by the proposed three or four lot development rather than housing units of different types accessed from both directions The Developer also is of the opinion that the wetlands and f lood plain concerns are better addressed as well by the proposal -NORTHVIEW DEVELOPMENT CORPORATION 13241 Holasek Lane Eden Prairie, MN 55346 Tel (612)- 949 -2667 Cell (612)- 720 -7174 NOTICE TO SINGLE FAMILY PROPERTY OWNERS WITHIN. 500 FEET OF PROPOSED SUBDIVISION RE: proposed NORTHVIEW FIRST ADDITION Edina, Minnesota, 55436 .(westerly extension of Londonderry Drive -past 6628 Londonderry Drive) This notice is being sent to all single family property owners within 500 feet of the property proposed for subdivision pursuant to Edina City Ordinance No. 810. The property proposed for subdivision is located beyond the street barricade at the Westerly end of Londonderry Drive as'it presently is temporarily terminated beyond the home located at 6628 Londonderry Drive, Edina, MN 55436. The actual legal description is Tracts D and E of Registered Land Survey No. 1.145. The proposed subdivision request consists of dividing the existing (vacant) one single family lot parcel. (tract E) and the contiguous Tract D into three single family lots. The APPLICANT proposing this subdivision is: NORTHVIEW DEVELOPMENT CORPORATION 13241 Holasek Lane, Eden Prairie 55346 contact person: Jeffrey Gustafson . telephone (s): business cellular (and voice mail): 720 -7174; and residence:,949 -2667 This proposal will be considered by the Edina Planning Commission on January 27`h 1999 at 7:30 P.M., at the Edina City hall - in the Council Chambers located at the northwesterly entrance of 4801 West 501h Street, Edina, 55424. If more information -is desired before the scheduled hearing: •pertaining to the public hearing schedule and process please feel free to call the City of Edina Planning Department at 927 -8861 (direct line: 826 -0369) during normal City Hall hours of 8:00 AM to 4:30 PM, Monday through Friday; •pertaining to the proposed plans of the subdivision, please note that the Developer will make available any to all portions of the submission packet to interested parties: the Developer is encouraging anyone to contact him directly for copies (or dialogue) of any desired submission packet information. The Developer is available to meet with any neighborhood residents at any designated time before the meeting date to furnish information or discuss any concerns or suggestions regarding the proposed Northview First Addition Plat. Sincerely, NORTHVIEW DEVELOPMENT CORPORATION Jeffrey Gustafson SUBMISSION REQUIREMENTS FOR SUBDIVISION IN THE R -1, SINGLE DWELLING.. UNIT D/STRIC.T 1. A map drawn to 100 scale showing all residential lots (R -1.) within 500 feet of the subject property and reference numbers; (see definition of Neighborhood in 810)Section 2. property owners names and addresses ,of residential lots (R -1) within the "500 foot neighborhood "; 3. legal description of all residential lots (R -1) within the 11500 foot neighborhood "; 4. lot area for each lot ; 5. the mean and median lot area (in square feet) of all lots within the "500 foot neighborhood" 6. the lot width, as defined, by Section 850, for each lot; 7. the mean and median lot width, as defined by. Section 850, of all lots; 8. the lot depth, as defined by Section 850, for each lot; 9. the mean and median lot depth, as defined by Section 850, of all the lots; 10. all, measurements and data shall come from ' /+ section maps prepared by the Hennepin County Surveyor. Method of Measurement and Calculation used I hereby certify that this report was prepared by me or under my direct sunervislon and that I am a duly registered Land Surveyor under the laws of the State o Minneso Si nature Date Minnesota Registered Land Surveyor License No. �3Ss SHa�e�cc.�� ►': ��►�� 9 Slnvetl line # neighborhood reference # lot area neighborhood reference # lot depth neighborhood reference # lot width w:p ratio perimeter 1 32 11,786.30 32 108.83 32 98.20 0.22 451.17 2 23 12,000.00 23 120.00 23 100.00 0.23 439.96 3 24 12,000.00 24 120.00 24 100.00 0.23 440.00 4 25 12,000.00 25 120.00 25 100.00 0.23 440.00 5 26 12,000.00 26 120.00 26 100.00 0.23 440.00 6 27 12,000.00 27 120.00 27 100.00 0.23 440.00 7 28 12,000.00 28 120.00 28 100.00 0.23 440.00 8 33 13,158.70 34 125.97 1 106.00 0.19 561.96 9 29 13,696.00 14 128.26 2 110.00 0.19 594.32 101 4 14,960.00 13 128.62 29 110.00 0.241 465.74 11 6 14,950.00 18 129.65 30 110.00 0.16 689.03 12 9 14,950.00 .4 130.00 33 114.14 0.24 473.70 13 10 ' 14,950.00 5 130.00 i 4 115.00 0.23 490.00 14 11 14,950.00 6 130.00 6 115.00 0.23 490.00 15 12 14,950.00 9 130.00 8 115.00 0.23 490.05 16 8 14,952.88 10 130.00 9 115.00 0.23 490.00 17 14 14.956.48 11 130.00 10 115. 00 0.23 490.00 18 7 15,026.00 12 130.00 11 115.00 0.23 490.00 19 34 15,186.00 29 130.00 12 115.00 0.23. 490.00 20 13 15,434.40 8 130.03 3 116.20 0.23 504.53 21 18 15,558.00 19 130.15 7 119.54 0.24 494.73 22 19 15,617.40 20 130.64 13 120.00 0.24 497.24 23 20 15,676.80 31 _ 130.93 14 120.00 0.24 492.50 24 21 15,736.20 21 131.14 18 120.00 0.24 499.30 25 3 15,767.00 22 131.63 i 19 120.00 0.24 500.29 26 22 15,795.60 7 132.19 20 120.00 0.24 501.06 27 5 15,988.70 3 132.30 21 120.00 0.24 502.25 28 1, 17,796.30 15 132.64 22 120.00 0.24 503.24 29 15 17,804.46 33 133.89 31 120.00 0.24 498.06 30 17 18,385.70 1 138.02 34 120.00 0.251 470.80 31 31 18,819.48 17 138.92 16 121.83 0.181 666.01 32 2 22,185.00 30 144.17 17 122.90 0.22 567.19 33 30 25,999.80 2 157.50 5 123.50 .0.24 506.99 34 16 27,561.30 16 181.22 15 126.64 0.24 537.62 lot total 534,587.51 34 lot total 4456.70 34 lot total 3863.95 7.75 17047.76 134 34 lot mean 16,723.16 34 lot mean 131.08 34 lot mean 113.661 0.23 501.40 34 lot median 14,881.25 34 lot median 130.00 34 lot median 115.00 Page 1 Sheetl P- --e 1 NEIGHBORHOOD line # Map reference # lot area Map reference # lot depth Map reference # lot Width 1 32 11,786.3 32 108.8 32 98.2 2 23 12,000.0. 15 120.0 23 100.0 3 24 12,000.0 23 120.0 24 100.0 4 25 12,000.0 24 120.0 25 100.0 5 26 12,000.0 25 120.0 26 100.0 6 27 12,000.0 26 120.0 27 100.0, 7 28 12,000.0 27 120.0 28 100.0 8 33 13,158.7 28 120.0 1 106.0 9 29 13,696.0 34 126.0 2 110.0 10 4 14,950.0 14 128.3 29 110.0 11 6 14,950.0 13 128.6 30 110.0 12 8 14,950.0 18 129.7 33 114.1 13 9 14,950.0 4 130.0 4 115.0 14 10 14,950.0 5 130.0 6 115.0 15 11 14,950.0 6 130.0 8 115.0 16 12 14,950.0 7 130.0 9 115.0 17 7 15 115.0 9 130.0 10 115.0 18 34 15,186.0 -10 130.0 11 115.0 19 14 15,391.0 11 130.0 12 115.0 20 13 15,412.8 12 130.0 3 116.2 21 18 15 558.0 29 130.0, 7 119.5 22 3 15,602.0 8 .130.0 13 120.0 23 19 15,617.4. 19 130.2 14 120.0 24 20 15,676.8 20 130.6 18 120.0 25 21 15,736.2 31 -130.9 19 120.0 26 22 15,795.6 21 131.1 20 120.0 27 5 15,988.7 22 131.6 21 120.0 28 15 17,668.0 3 132.3 22 120.0 29 17 18,408.0 33 133.9 31 120.0 30 31 18,819.5 1 138.0 34 120.0 311 1 18,844.0 17 138.9 16 121.8 32 2 22,342.0 30 144.2 17 122.9 33 30 25,999.8 2 157.5 5 123.5 34 16 27,144.0 16 181.2 15 126.6 34 lot total 535,595.8 4441.9 3864.0 34 lot mean 15,752.81 130.6 113.6 34 lot median 1,515.51 130.0 115.0 P- --e 1 10. oo . CD p 625 W .70 Tr o- 621. 7 E a..:..; . v 6 1 6 3 R ®c 6704 OL3e, x c39) R •a) R (80) OR " w I � s ' 115 Is .y R — I1 ..... to 3 ) 571 6 ) 713, (59 6 67.04 6701 6618 6614 y 6610 6715 PARKWOOD LA �6, 1 cr1) 670'1: 6765 6701 66 19 6915 11 R. M - e~• 1 . 1 Ily _. L Iro 1 lm-- -- to .. D. 13.0:6 goo srw too 100 1 u (26) (29) R (30) R (31) R (32) I— (33) R 662EL .• 6624 6620 •, 6416 � §j2 I f 6598 WWI 100 (36) o_ or W J• 'e 110 I i 662 a 3o, b' ]0' L M7 y ( 40 00 .� 619 ) '6 3 ( 38 .DLONNDONDE RY DR 6615 ' _ Q i's (41) i V . %Q l cr- fr /I 01 711.0 Ai w a w, y,a w kf f � bf Igo W ANN it1 An to lit a '' KPH,:. s^n'.s r,�: j wr '`y"'�. , , fix{ s'w - d� . y' fib Y ' ! PJ� dunf 9 W Y 4 J, i 1 ay A4 VIOL. `S C; 1 1 ) i I Icr_l of V 2 Cn N o v 7.0/ 'do 0 .. r' 4 try" aC CC uy a• n' H 116 •' s. � c� T. 71 �7 I� 11 V a olvvwnnn ° 0 11 •.. J •a' _ Ij LAME 13 wm 3 DNDONDERRY w ��,,', DR �K' :. , 'alp, :.� r p +'44y111 .4 1111 11.1 cal' ( 3) -• IRt ;�'. 'e ,n,'.. .fir ":'S'. • ...' �'�Y�:u' ;�.'r' ■..e.o ... 1.•. AO W ' A.Cf O Yom.... �.. •F w ...r ... •11 TRACTS D and E R.L.S. NO. 1145 N04NEF4 COUNTY, MINNESOTA 7.eM V a...en M'nm{ N •n� I DEVELOPMENT COMPANY LEGEND ■..e.o ... 1.•. AO W ' A.Cf O Yom.... �.. •F w ...r ... •11 TRACTS D and E R.L.S. NO. 1145 N04NEF4 COUNTY, MINNESOTA 7.eM V a...en M'nm{ N •n� VE _..>✓� DA..1a nt 96.2mo.+: gM31p6 �� ,OA. -. r.rM.. tu� ....� err ...» .•.. .. - LONDONDERRY C IA�'.T..yi.`I,a 9TONEVIOOD DEVELOPMENT COMPANY ROAD 'KATE OF ::�, -w .: �� .�ww•.�...— r —..,.. """•°'�.:'�{ �_.._: y ss..•.. a +R eeo :011 YdILIT TRAIL IOACTS O \ 1. ALL MO.TM/ IVEY ,1 . 1DMA. IAI Page 1 PROPOSED NEW LOTS lot area lot depth lot width wlp ratio perimeter Lot 1, Block 1 Northview 1st 31 232.00 340.00 114.35 0.11 1063.63 Lot 2 Block 1 Northview 1st 16,048.00 182.00 58.06 0.10 569.14 Lot 3, Block 1 Northview 1st 16,344.00 132.00 118.74 0.23 515.70 3 new lot total 63,624.00 654.00 291.15 3 new lot mean 21,208.00 218.00 97.05 3 new lot median 16,048.00 182.00 58.06 S . Foota es total area of plat 81,287 sq ft =1.87 acres total area of lots 63 624.00 total area of streets public u 15,117.70 total area above 870 53,079 sq ft =1.223 acres total area below 870 28,208 sq &.647 acres below 870 fellable area= 20 %X28,208= 5,641.6 sq ft plus any area excavated from above to below 870 Setbacks,eleval front 30.00 side- living areas 10.00 side- garage 5.00 rear yard 25.00 minimum floor elevations .872.00 san sewer invert 860.00 Page 1 I I 3 Cz.7L.07 4, OUTLOT �C, 1I 1 U� y 7 7 It z 14Z.94 ,6- P Q OLL a.�NDS�NDERRY DRIVE WAW-I � .----- ---- - `- -- - - - -- 3 m s SG. L- '. . 3• 33 US ZJ uu 0 0 0 z VIM — -8 polm 9VID.E 454-0002� ", MW OCAT4ft WA �Lnv o"m uha gut ftoF �A-r L'Es.) I-t �� w �Dfomwko vrum w—.,. — —�—,t —L �I Wkk ICWPEIVITLI IV-W3 C—' L�I- M-'WS r�—CD dUCK E2, F-�, - L -------- X1.1,-----------L-------- `' C-L�'P; a A, \�` _.,�� f� ,�.. f3 N 1.2.04 s LONDONDERRY DRFVE % 14� cl x n. 2 ji Ar Fs s $CALL' le 3o' M El WME M . .8 .3 " saw ar— --G KKK-M C— t') .5�0002 rOR FNU LOCAI" Or =" 04 OE-N ES �'u� L'cs' UTLfry CM L"S OUT My P u Tr L ") "d LOC MMS Of LOAX•CMUNO VfUTK3 AK SmD• % M W.(j o• Kul WT WE" VOtM3 r-c r-ki Wlur WO.L ur zoi vC 15 & C - 3 GuTLOT A 7 i 8 OU-LCT IC� (5,_ N8lrS4'1 2'* 54002 71.217 w, O G.D G, S ws LONDONDERRY DRjvE WATCR OLIA L P.7a AF�JT ;J ZILI ai I aMOO S W31'12' f 7 C'. 2 till Ii -Z z o _5 z cr 0 z El im M uo 5-_ r.). I.ED or vzw-�� 17_� _�S. lr� VICE „,.m 0--w Ucs M Gf �.If M) T-r for ro.i or Of.� ununts K S.0— --r ~E3 -.c CNr L�'. LIETLRW-EC OUCK C4 } S EXISTING WETLAND AREA K .6 S .. .a. -- x EXISTING 100 YEAR FLOOD PLAIN � S it I DISTURBED WETLAND AREA n � �- PROPOSED 100 YEAR FLOOD PLAIN " uc s• - s I I N I Z O 7 � < ? � I 3 a z 3 i C I j O -v 10k +4 d T�.[1f 7 M• T s Y]l) LML TCT. s ai 7011 - n./.rsO.lY• •V• .Y �4 fNO � 7 Z — i .C�lMO YIN 0011�.0 A l.�W01 :I1.0� 0 Ciwpi.Rtt i 0.1 .J6..T. T' PROPOSED 100 YEAR FLOOD PLAIN " uc s• - s I I N I Z O 7 � < ? � I 3 a z 3 i C I j O Tl^ 10k +4 d T�.[1f 7 M• T s Y]l) LML TCT. .�_ [16M1• � rY i••✓• 6{WO. IA M�0 Y..f 1rt. YOM[ Ra •4. � .liD Rn. 1]07 7011 - n./.rsO.lY• •V• .Y �4 fNO � PROPOSED 100 YEAR FLOOD PLAIN /0 e-",> N w ® E s SCALE: 1' = 60' LEGM. r r r EXISTING 100 YEAR r r r FL00D PLAIN r r r 100 YEAR FLOOD PLAIN FILL AREAS NEWLY CREATED 100 YEAR FLO00 PLAIN AREA (DIG AREA: TOTAL AREA OF TRACTS *D' AND 'E' IS 81,287 SQUARE FEET. EXISTING TOTAL AREA BELOW ELEVATION 870 28,208 SQUARE FEET ALLOWABLE FILL AREA IN FLOOD PLAIN (20%) 5,640 sq ft PROPOSED FLOOD PLAIN FILL AREA 8 -910 sq ft NEWLY CREATED FL00D PLAIN AREA sq ft PROPOSED OVERALL FILL (FILL — CREATED) sq ft 2-u-OT EXISTING' WETLAND'AREA I ,I „ ' r] O '-OT A Poo-ONS pill —` 14 tea i L ,\ II DISTURBED WETLAND -AREA N W ® E. S SCALE: 1" = 60' LEm+o: MDISTURBED WETLAND LAND AREA DISTURBED FOR INSTALLATION WATER QUALITY TREATMENT POND. -0E -SAC, AND ASSOCIATED GRADING IS ROXIMATELY 0.3 ACRES. OUTLOT .0T A EXISTING 100 YEAR FLOOD PLAIN ZEE i 6 N W ® E S SCALE: 1' = 60' emu: r r r EJOSTINO 100 YEAR r FLOOD PLNN r r r I' I 1 ;;1. ,.( h U. y 'I I \ �j;! 1 r 0 E / I ;J I� r� i � b `�,,jj 0 1 ..\ I it ,';� W:.� �", � � i •\ r / /I 11 I. 'I 1l V. u! 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WETLAND DETERMINATION AND DELINEATION For: Londonderry Drive and Nine Mile Creek Edina, MN Prepared for: RLK- Kuusisto 6110 Blue Circle Drive Suite 100 Minnetonka, MN Pinnacle Engineering, Inc. 11000 -93rd Avenue North Maple Grove, Minnesota, 55369 1500 First Avenue Northeast Rochester, Minnesota 55906 Pinnacle r Engineering November 20, 1998 Mr. Kurt Kisch RLK- KUUSISTO 6110 Blue Circle Drive Suite 100 Minnetonka, MN 55343 RE: Wetland Delineation Londonderry Drive & Nine Mile Creek Edina, MN Pinnacle Project No.: MN98293.00 Dear Mr. Kisch: Pinnacle Engineering, Inc. Tel. 612 315 -4501 11000 -93rd Avenue North Fax. 612 315 -4507 Maple Grove, Minnesota 55369 pinnacle®scc.net Pinnacle has performed a Wetland Determination and Delineation of the Site located near Londonderry Drive and Nine Mile Creek, Edina, Minnesota. The work was conducted in accordance with the 1987 U. S. Army Corps of Engineers Wetland Delineation Manual, updated February 25, 1997. The following report includes the methods of the delineation. One potential wetland was identified on the site and was determined to have met the wetland criteria of hydric soils, hydrology and dominance of wetland plant communities. The estimated wetland boundary was staked for survey. If you have any questions or wish to discuss any particular aspect of the project, please contact us at (612) 315 -4501. We look forward to being of continued service to you. Sincerely, PINNACLE ENGINEERING, INC. Scott Thelen Project Manager WETLAND DETERMINATION AND DELINEATION FOR: LONDONDERRY DRIVE AND NINE MILE CREEK EDINA, MN PREPARED FOR: RLK- KUUSISTO 6110 BLUE CIRCLE DRIVE SUITE 100 MINNETONKA, MINNESOTA 55343 PREPARED BY: PINNACLE ENGINEERING, INC. 11000 93RD AVENUE NORTH MAPLE GROVE, MN 55369 PINNACLE PROJECT NUMBER: MN98240.00 Prepared By: Scott Thelen Environmental Scientist NOVEMBER 20, 1998 Reviewed By: .�OA A&� l�' Mike Hultgren Sr. Project Manager Table of Contents 1.0 INTRODUCTION ................................................................................... ..............................1 1.1 Introduction .............................. ............................... ......... ....................... ..................1 1.2 Scope ...................................................................................... .................. ..............................1 2.0 BACKGROUND INFORMATION.......... ................................... ..............................1 2.1 Site Location and Use .......................................................................... ..............................1 2.2 Surveys and Maps .............:........... ............................... .......... ...... ..............................1 2.2.1 Soil Survey ............................... ............................... .................. ..............................2 2.2.2 USGS Topographic Maps ............................................ ............... ..............................2 2.2.3 NWI Maps .......:...................................................:.......................... ..............................2 5.0S TANDARD OF CARE ...................................... ............................... ............................3 6.0 REFERENCES ........ .:................................................................................. ..............................4 DISTRIBUTION ..................................... ............................... Last Page of Document PINNACLE ENGINEERING, INC. WETLAND DELINEATION 1 2.2.4 PWI Maps ..................................................:.................................... ..............................2 2.3 Potential Wetlands ... ............................... 3.0 WETLAND DETERMINATION ... ...:........................... 3.1 Methodology ........... ............................... ............................................... ..............................2 3.2 Wetland Description ................ ... ..........:..................................... ..............................3 4.0 CONCLUSION .....................................................................:..................... .............................3 5.0S TANDARD OF CARE ...................................... ............................... ............................3 6.0 REFERENCES ........ .:................................................................................. ..............................4 DISTRIBUTION ..................................... ............................... Last Page of Document PINNACLE ENGINEERING, INC. WETLAND DELINEATION 1 it Pinnacle Engineering, Inc. (Pinnacle) was retained by Mr. Kurt Kisch of RLK- KUUSISTO to conduct a Wetland Determination and Delineation of the site located at Londonderry Drive and Nine Mile Creek,' Edina, Hennepin. County, Minnesota (Site). 1.2 Scope Pinnacle conducted the Wetland Determination and Delineation in accordance with the criteria established in the 1987 U. S.. Army Corps of Engineers Wetland delineation manual, updated in 1997, and the U. S. Fish and Wildlife Services _. Circular 39. The work included the following items: • A walk -over survey of the Site • Review of available environmental documents relating to the. Site • Review of the Site utilizing County Soil. Surveys, USGS topographic maps, Protected Wetland (PWI) Maps and National Wetland Inventory (NWI) Maps • Preparation and submittal of this report summarizing the findings of our work. 2.0 BACKGROUND INFORMATION 2.1 Site Location and Use The Site is located near Londonderry Drive and Nine Mile Creek in the NE 1/4 of the SW 1/4 of Section 31, Township 117 North, Range 21 West, as depicted on the Hopkins, Minnesota Quadrangle map (USGS, 1967, revised 1993) (Figure 1). The Site consists of an undeveloped parcel in a residential area of Edina and has been significantly disturbed over time. 2.2 Surveys and Maps Pinnacle conducted a review of soil survey, topographic, PWI and NWI maps for the vicinity of the Site. The following sections summarize the information available at the time of this review. PINNACLE ENGINEERING, INC. WETLAND DELINEATION 1 2.2.1 Soil Survey The Hennepin County Soil Survey (Figure 2). indicates that the soils of the northern half of the site are Heyder Series with 6 -12% slopes. These soils are described as dark grayish brown, well - drained, sandy loams. The southern half of the site is listed as Marsh with soils predominantly peaty muck or peaty muck over Glencoe soils. Of the soil types indicated at the site, only Glencoe soils are listed in the List of Minnesota Hydric Soils published by the U. S. Department of Agriculture. 2.2.2 USGS Topographic Maps The Site is located within 50 feet of Nine Mile Creek at its southeast edge and within 20 feet of Nine Mile Creek at its northwest corner. Elevation ranges from approximately 870 feet above mean sea level (MSL) to approximately 890 feet above MSL in the northeast corner of the Site as reviewed on the Hopkins, Minnesota Quadrangle map. Based on the contour lines of the quadrangle map, surficial drainage appears to flow generally southward to Nine Mile Creek. 2.2.3 NWI Maps The National Wetland Inventory (NWI) map for Hopkins, Minnesota indicates that the majority of the southern half of the Site is a palustrine, forested, broad leaved, deciduous, intermittently exposed (PF01G) wetland (Figure 3). This wetland corresponds to a Type 7 wetland according to FWS Circular 39. The remainder of the southern portion is indicated as palustrine, emergent, seasonally flooded (PEMC). This wetland corresponds to a Type 2 wetland according to FWS Circular 39. 2.2.4 PWI Maps The Protected Wetland Inventory Map for Hennepin County Does not indicate the site is a protected wetland. 2.3 Potential Wetlands Our review of the maps, soil surveys and information gathererd during the initial walkover suggests that a potential wetland is located over the southeastern portion of the site. 3.0 WETLAND DETERMINATION 3.1 Methodology The wetland determinations were made utilizing the techniques of the Routine Determination, level 3, as suggested in the 1987 U. S. Army Corps of Engineers PINNACLE ENGINEERING, INC. WETLAND DELINEATION 2 Wetland Delineation Manual, updated February 25, 1997. The conclusions derived in this report are consistent with respect to the wetland criteria recorded in the manual. Determination of hydric soils, site hydrology, and vegetation were made according to the procedures and guidelines described in the' manual. Sampling locations were selected to be representative of wetland, upland and border areas. The sampling locations and transections are presented in Figure 4. Mr. Scott Thelen of Pinnacle conducted an examination of potential wetlands at the Site on September 29, 1998. The examination included probing the soils and observing the color, moisture, and other indicators. of hydric conditions. The characteristics noted for each sampling location are included in the wetland determination data forms that were completed and used to make the wetland assessment. These forms are included as Appendix A. 3.2 Wetland Description One potential wetland was located over the southeastern portion of the site (Figure 1a). The northern boundary of this wetland is marked by a distinct change in elevation. Topography suggests surficial water drains from the surrounding area into the wetland and from there to Nine Mile Creek. Soil samples collected in the wetland exhibited hydric characteristics of low chroma and mottling: Mottling occurred eight inches below the ground surface and increased with depth .Wetland indicator vegetation including Reed Canary Grass, Boxelder, and White Willow was present 'in the- depression with a transition to predominantly upland plants including the upland indicator species, False Violet. 4.0 CONCLUSION Pinnacle has performed. a Wetland Determination and Delineation of the Site located at Londonderry Drive and Nine Mile Creek, in Edina, Hennepin County, Minnesota, in accordance with a Routine Determination, level 3 as suggested in the 1987 U. S. Army Corps of Engineers Wetland Delineation Manual, updated February 25,1997. One wetland was determined to have met the wetland criteria of hydric soils, hydrology and dominance of wetland plant communities. This wetland was identified and its estimated boundaries within the, site were staked for survey. 5.0 STANDARD OF CARE Environmental services performed by Pinnacle for 'fihe project have been conducted in a manner consistent with the degree of care and technical skill appropriately exercised by environmental professionals currently practicing in this area under similar budget and time constraints. Recommendations or, opinions contained in this report represent our professional judgment and are generally based on available PINNACLE ENGINEERING, INC. WETLAND DELINEATION 3 information and currently accepted practices for environmental professionals. No other warranty is expressed or implied. 6.0 REFERENCES USGS. 1967 Hopkins, Minnesota Quadrangle, 7.5 Minute Series (Topographic), Revised 1993, U. S. Geological Survey, Reston, Virginia. National Wetlands Inventory Map. 1989 Hopkins, Minnesota Quadrangle, 7.5 Minute Series (Topographic) , U. S. Department of the Interior, Fish and Wildlife Service. United States Department of Agriculture (USDA) Soil Conservation Service In Cooperation with Minnesota Agricultural Experiment Station; Soil Survey - Hennepin County Minnesota ; April 1974. Eggers, Steve D. and Reed, Donald M., Wetland Plants and Plant Communities of Minnesota and Wisconsin, 1997, U. S. Army Corps of Engineers, St. Paul District. Lyon, John Grimson, Practical Hanbook for Wetland Identification and Delineation, 1993, Lewis Publishers, Boca Raton, Florida U. S. Army Corps of Engineers, U. S. Army Corps of Engineers Wetland Delineation Manual, 1987, updated February 25, 1997, , Washington, D. C. PINNACLE ENGINEERING, INC. WETLAND DELINEATION 4 n' a DISTRIBUTION Wetland Determination and Delineation Londonderry Drive & Nine Mile Creek Edina, MN Copy # Number of Copies 2 Mr. Kurt Kisch RLK- KUUSISTO 6110 Blue Circle Drive Suite 100 Minnetonka, MN 55343 . 1 Pinnacle Engineering, Inc. 11000 93rd Avenue North Maple Grove, Minnesota, 55369 QUALITY CONTROL REVIEWER .f Mike Hultgren Senior Project Manager Copy Number Original and Copy 1 Copy 3 'r SOILS Map Unit Name (Series and Phase): ' Hayden loam 0 - 6 % slopes Drainage Class: WD Field Observations Taxonomy (Subgroup): Typic Hapludalfs Confirm Mapped Type? Es No Profile Description: Depth Matrix Color Mottle Colors Mottle Texture, Concretions, inches Horizon (Munsell Moistl (Munsell Moistl Abundance /Contrast Structure. etc. 0-1 A 10 YR 3/1 fine loam 1-18 B 10 YR 5/4 10 YR 7/4 20 % fine fine sandy loam Hydric Soil Indicators: Histosol Concretions Histic Epipedon XXXX High Organic Content in Surface Layer Sandy Soils SuKdic Odor Organic Streaking in Sandy Soils Aquic Moisture Regime Listed on Local Hydric Soils List . Reducing Conditions Listed on National Hydric Soils List Gleyed or Low - Chroma Colors Other (Explain: in Remarks) Remarks: A.probe was used to asess soils, mottles appear at 8 inches below surface increase with depth WETLAND DETERMINATION Hydrophytic Vegetation Present? a =(Circle) (Circle) Wetland Hydrology Present? lin Point Within a Wetland? No Hydric Soils Present? , e Sampling Remarks: A Push Probe was used to assess soils. wetland vegetation, soil mottling indicates hydric soils, hydrology assumed DATA FORM ROUTINE WETLAND DETERMINATION (1981 COE Wetlands Delineation Manuall ProjecVSite• RLK - Edina Date: 9/29/98 County: Hennepin State: MN Applicant/Owner Investi ator. Scott Thelen Do Normal Circumstances Exist on the site? Ve s Community ID: W1 Is the site significantly disturbed (Atypical Situation)? s Transect ID: T -2 -1W Is the area a potential Problem Area? Yes Plot ID:: 1 __ If needed, explain on reverse. VEGETATION r� L� HYDROLOGY Recorded Data (Describe in Remarks): Stream, Lake, or Tide Gauge Aerial Photographs Other -M _No Recorded Data Available Feld Observations: Depth of Surface Water: (in.). Depth to Free Water in Pit: (in.) Depth to Saturated Soil: 18 +_(in.) : Soil dry at 1 Wetland hydrology Indicators: Primary Indicators: Inundated Saturated in Upper 12 Inches Water Marks Drift Lines Sediment Deposits Drainage Patterns in Wetlands Secondary Indicators (2 or more required): Oxidized Root Channels in Upper 12" Water- Stained Leaves Local Soil Survey Data FAC- Neutral Test Other (Explain in Remarks). area to north, hydrology assumed SOILS Map Unit Name (Series and Phase): Hayden loam 0 - 6 % slopes Drainage Class: WD Field Observations Taxonomy (Subgroup): Typic Hapludalfs Confirm Mapped Type? Es No Profile Description: Depth Matrix Color Mottle Colors Mottle Texture, Concretions, inches Horizon (Munsell Moist) (Munsell Moist) Abundance /Contrast Structure. etc. 0 -1 A 10 YR 3/1 fine loam 1-18 B 10 YR 7/2 10 YR 7/4 '1% fine fine sandy loam Hydriic Soil Indicators: Histosol Histic Epipedon Concretions High Organic Content in Surface Layer Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils Aquic Moisture Regime Listed on Local Hydric Soils List Reducing Conditions Listed on National Hydric Soils List Gleyed or Low - Chroma Colors Other (Explain: in Remarks) Remarks: A probe was used to asess soils, disturbed area to south and west, mottles appear at 16 inches below surface WETLAND DETERMINATION Hydrophytic Vegetation Present? Yes o (Circle) (Circle) Wetland Hydrology Present? eess No Hydric Soils Present? Yes Q .. Is this Sampling Point Within a Wetland? Yes Remarks: A Push Probe was used to assess soils. Disturbed areas to the south and west. Sample point 1 foot higher in elevation than wetland sample point. Vegetaion suggests wetland, but deep root systems, no water stained or deteriorated leaves, and soils suggust upland J i DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: RIK -EDINA Date: 9/29/98. County:' HENNEPIN State: MN Applicant/Owner: Investigator. Scott Thelen Do Normal, Circumstances Exist on the site? No Community ID: Wl Is the site significantly disturbed (Atypical Situation)?. e Transect ID: T -2 -.1 U Is the area a potential Problem Area? es Plot ID:: 1 _ If needed, explain on reverse. FACU- VEGETATION Dominant Plant Species Common name Stratum Indicator 1. Acer ne undo Box elder - tree FACW- 2." Dalibarda re ens False Violet forb FACU- 3. Rhamnus cathartica Common Buckthorn tree FAC - 4. Ulmus rubra Red Elm tree F A C 5. 6. 7. a' a 1a Percent of Dominant Species that are OBL, FACW or FAC (excluding FAC- . X00 Remarks: Disturbed area, hollow area, sharp elevation change from upland to wetland of approximately 1 foot. Deep root systems, no water stained leaves or water deteriorated leaves. HYDROLOGY Recorded Data (Describe in Remarks): Stream, Lake, or Tide Gauge Depth of Surface Water. (in.) At 1 Wetland hydrology Indicators: Primary Indicators: _Saturated in Upper 12 Inches Water Marks Drift Lines Sediment Deposits Drainage Patterns in Wetlands . Secondary Indicators (2 or more required): Oxidized Root Channels in Upper 12" Water- Stained Leaves Local Soil Survey Data FAC - Neutral Test Other (Explain in Remarks) area to south and west. i SOILS Map Unit Name (Series and.Phase): Hayden loam 0 - 6 % slopes Drainage Class: WD Field Observations Taxonomy (Subgroup):. Typic Hapludalfs Confirm Mapped Type ?_ (9 NO Profile Description: Depth Matrix Color Mottle Colors Mottle Texture, Concretions, inches Horizon (Munsell Moistl (Munsell Moistl Abundance /Contrast Structure. etc. 0-1 A 10 YR 3/1 fine loam 1-18 B 10 YR 6/2 fine sandy loam Hydric Soil Indicators: Histosol Concretions Histic.Epipedon High Organic Content in Surface Layer Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils Aquic Moisture Regime Listed on Local Hydric Soils List Reducing Conditions Listed on National Hydric Soils List Gleyed or Low- Chroma Colors Other (Explain: in Remarks) Remarks: A probe was used to asess soils, disturbed area to east and north WETLAND DETERMINATION F ophytic Vegetation Present? Yes No (Circle) (Circle) and Hydrology Present? es c Soils Present? es ® Is this Sampling Point Within a Wetland? Yes Remarks: A.Push Probe was used to assess soils. Hydrology assumed. Disturbed areas to the east and north. Wetland located in a sloping area, upland vegetation present f DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Mg uall Project/Site: RLK -EDINA Date: 9/29/98 County: HENNEPIN State: MN Applicant/Owner: Investigator. Scott Thelen Do Normal Circumstances Exist on the site? No Community ID: SP1 Is the site significantly disturbed (Atypical Situation)? Wes NQ Transect ID: T -1 -1 U Is the area a potential Problem Area? No Plot ID:: 1 If needed, explain on reverse. FACU- VEGETATION Dominant Plant S ecies Common name Stratum Indicator 1. Philarus arudinacea Reed Canary Grass grass FACW+ 2. Dalibarda re ens False Violet forb FACU- 3. Rhamnus cathartica Common Buckthorn tree FAC - 4. 6 6 7. a 6 1Q Percent of Dominant Species that are OBL, FACW or FAC (excluding FAC- . 35 °° Remarks: Disturbed area, sharp elevation change from upland to wetland of approximately 2 feet HYDROLOGY Recorded Data (Describe in Remarks): Stream, Lake, or Tide Gauge Depth of Surface Water. (in.) area Wetland hydrology Indicators: . Primary indicators. Saturated in Upper 12 Inches Water Marks Drift Lines Sediment Deposits Drainage Patterns in Wetlands Secondary Indicators (2 or more required): Oxidized Root Channels in Upper 12° Water- Stained Leaves Local Soil Survey Data FAC - Neutral Test Other (Explain in Remarks) APPENDIX A DATA FORMS WETLAND DETERMINATION AND DELINEATION Londonderry Drive & Nine Mile Creek Edina, MN 4 L mkllx� ln A! t V. bA 06" 1P 44*1 Ai, 74, "A, c� AIMEr A 'A !T Scale: 1 = 24,000 FIGURE 4 DATA FORM LOCATIONS MAP WETLAND DETERMINATION AND DELINEATION Londonderry Drive & Nine Mile Creek Edina, MN FIGURE 3 NATIONAL WETLAND INVENTORY MAP WETLAND DETERMINATION AND DELINEATION Londonderry Drive & Nine Mile Creek Edina, MN �T'a t w. a R ! F ► ��` iE ! i' z q r 1 �"Z=R' a i ,r 4 ,+ai� �iA' T c.,�a<...t'•,, h °r 61 i. S.. ' ..1 .g '. � S++F+� a. } � � t �� �?i •ate � +t 'fit ` �+ � � � � ��� Qh RN All �' [ � � -,�Y j��, � Q T �S�af�•Yb :�4Fy� F �. ���'Z1S' 4. V L1 5 " >Y f � 1 i tiv q �*• s# t, e X...Jt.2)A rr+er _4 ��" � "T L �" ? Y }I` �+S � <w F• a r f ti FIGURE 2 HENNEPIN COUNTY SOIL SURVEY MAP WETLAND DETERMINATION AND DELINEATION Londonderry Drive & Nine Mile Creek Edina, MN -f 1 � � � � � :'t ;Cry.- _ .. -- r .y _._._ -. __ , — ^: .y: - -... ❑� _ �� •Ll t t.y '� ' Z L • t 1 `k.. t..v r-_ � } �' - �`N.y. "� '. , "'1 t.. `,•. -�° t.. 'L C+1'�N "' r .:tL. ,t'"�. -; � f 1 t �� - fi big Am NX sit- IL K`Z � 1• t .j7 ID �-w -- �_ FIGURE la SITE MAP WETLAND DETERMINATION AND DELINEATION Londonderry Drive & Nine Mile Creek Edina, MN AS 2 y Hit, FIGURE 1 SITE LOCATION MAP WETLAND DETERMINATION AND DELINEATION Londonderry Drive & Nine Mile Creek Edina, MN *ac ic- ' l^ k t ^:T t.i ss. x�t as tt `. te•. 'i. y ;rr .• � � r- }5c 4 t. .l':. . ��' Fes'. 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If tf� rVill, :xt4t auprss :s%'., �! #<x�S!'.... >i. rlat�i�kiiiSW�_,_° ..r •z:,;,h 2'k.:c:: .�.: < i :.,*. ., atkild .,..a ..x - !,Vfta is a EH'*"-'MTZ Bog, slough, swamp, marsh, wetland —for most of us, those words mean a peaceful pond with cattails, water lilies, waterfowl and frogs. "That's accurate for some wetlands, but not all. Some may have visible surface water only a few weeks each year. Some are farmed or mowed for hay, or maintained as a lawn. III wetlands, however, ;hare these characteristics: • they have mostly hydric soils, soils that developed in wet conditions; • they are wet either above the ground or wet within 12 inches of the ground surface during all or part of the growing season; • they have vegetation adapted to wet soil conditions. Top photo: Some wetlands hold standing water only a few weeks a year. «11 proto: any wetlands are farmed. Wedand Classitica-tiCY11S Two different systems are commonly used in Minnesota to classify wetlands The Circular 39 system, developed by the U.S. Fish and Wildlife Service in 1956, divides wetlands in Minnesota into eight types. The main differences between them are depth of water and variety of vegetation. The Cowardin classification, developed by the U.S. Fish and Wildlife Service in 1979, is far more precise. It uses a tier system, with each tier describing the components of a wetland more specifically and narrowly than the last. The components of the wetland pictured below are described by the Cowardin method. For example, the. center of the wetland is classified as PEIMF: P means its system is Palustrine (shallow ponds, marshes, swamps, Sloughs); EM means its class is Emergent Vegetation (erect, rooted and herbaceous vegetation adapted to wet soil conditions); and its hydrology modifier is F (Semi - permanently Flooded). By contrast, the entire wetland is classified under the Circular 39 system as a Type 4. � 4 i Circ► ' 39 Type .lands are either season..,ry flooded basins or floodplains. Vegetation varies according to the season and the amount of flooding. Benefits of Type 1 wetlands include seasonal waterfowl and j wildlife habitat, water quality protection and groundwater recharge and discharge. Cowardin Upper right: PEMA Lower right: PFOA (summer) Lower left: PFOA (spring) Circular 39 Type 2 wetlands are wet meadows. The soil is without standing water during most of the growing season, but is saturated below the surface. Vegetation includes grasses, sedges, rushes and various broad - leaved plants.: Type 2 wetlands provide waterfowl and wildlife habitat, water quality benefits and groundwater recharge or discharge. Cowardin PEMB C" h sc rr_. 1tti4 i__e�tSil W i 5Mtip I Circular 39 5 Type 5 wetlands are o water, wetlands, including shallow ponds and reservoirs. The water is less than six feet deep and fringed by a border of emergent vegetation. Type 5 wetlands provide floodwater detention, wildlife and fish habitat, and recreation, including hunting, fishing and canoeing. Cowardin L2ABG and H; L2EMA, B and Fl; L2RS; L2UB; PABH; PUBG and H 7j) Circular 39 Type 6 wetlands are shrub swamps. Soil is usually waterlogged during much of the growing season, and is often covered with as much as six inches of water. Vegetation includes alders, willows, buttonbush, dogwoods, leatherleaf and swamp- privet. Typical benefits of Type 6 wetlands include water quality, floodwater detention, low flow augmentation and wildlife habitat. Cowardin PSSA, C, F and G; PSS1, 5 and 613 lP f n iti fi t Y* irk' r ,i t, rill Circular 39 Type 7 wetlands are wooded swamps. Soil is waterlogged to within a it '3 ` rig few inches of the surface n ' during the growing season, and can be t covered with as much as Ru a foot of water. ..f ical t P Circular 39 Type 3 wetlands are shallow marshes. The soil is usually waterlogged early in the spring and often covered with six or more inches of water. Vegetation includes grasses, bulrushes, spikerushes, cattails, arrowheads, pickerelweed and smartweeds. Type 3 wetlands protect water quality and shoreland, retain floodwater, provide habitat for waterfowl, amphibians and fish, and offer recreation, including hunting, fishing and canoeing. Cowardin Punic and r-; PssH; PuBA and c TIN e 1YISW 4 Circular 39 stunted, black spruce Type. 4 wetlands are deep and tamarack. marshes. The soil is usually Typical benefits covered with water during = r' spring and summer — harvesting, water anywhere from six inches to quality, low flow three feet. Vegetation augmentation and includes cattails, reeds, r bulrushes, spikerushes and wild rice. In open areas, pondweed, naiads, coontail, watermilfoils, waterweeds, duckweeds, waterlilies or w spatterdocks may grow. These deep marshes may completely fill lake N= shallow basins, pothciles, rmrestone sinks and depressions, or they may border open water. Type 4 wetlands provide water quality protection, floodwater. detention, " wildlife and fisheries habitat, and recreation, including hunting, fishing and canoeing. Cowardin PEMF; PE' -nd H; Pui3B and F; PABF and G; L2US; 1--, id G; L2ABF s ueeS urcruue W111.tiauc, white cedar, arborvitae, black spruce, balsam, red maple and black ash. Type 7 wetland benefits include water quality, lo", flow augmentation, floodwater detention and timber harvesting. Circular 39 Type 8 wetlands are bogs. Soil is usually waterlogged and has a spongy covering of mosses. Typical plants include heath shrubs, sphagnum moss, sedge, leatherleaf, labrador -tea, cranberries and cottongrass, and scattered, often Cowardin PF02, 4 and 7B; PSS2, 3, 4 and 7B stunted, black spruce and tamarack. Typical benefits include peat harvesting, water quality, low flow 'shoreland ME augmentation and ; protection. Cowardin PF02, 4 and 7B; PSS2, 3, 4 and 7B � ..t T Water quality. Wetlands surround some of Minnesota's most valuable resources: our lakes and rivers. Wetlands filter and absorb polluted surface water runoff before it enters lakes and rivers downstream. Flood control and low flow augmentation. Wetlands serve'.as holding areas for water. When rainfall is heavy, wetlands slow the. waters, reducing flood damage and soil erosion downstream. During drought, slow release of water from wetlands maintains stream flows, and may help recharge underground water supplies (called groundwater) often used for drinking. Fish and wildlife habitat. Wetlands provide a permanent or seasonal home to fish and wildlife, including some threatened or endangered species. Wetlands also indirectly support many species by breaking down large amounts of leaves and stems for food for insects, amphibians and fish. Education and recreation. Wetlands offer great opportunities for education and recreation. Many schools visit wetlands to learn about aquatic plants and animals; some have even restored or created wetlands on school grounds. Recreational benefits include fishing, hunting, bird- watching and hiking. Commercial benefits. Wetlands are used for development of specialty products such as vegetable farming, peat mining, sod farming, minnow harvesting and timber harvesting. P, r- <' One West Water Street, .Suite. 200 St. Paul, MN 55107 The BWSR is an equal opportunity employer. Prepared with cooperation from the Minnesota Department of Natural Resources and the U.S. Fish and Wildlife Service. Minnesota Wetlands Circa 1860s Minnesota Wetlands Today vmnr[o wirx ` k SOVlNK,,, ®Printed on r paper` ` Legend Peat soil wetlands. =n Mineral soil wetlands .z Upland areas Deep water areas Source: Growing, Energy Crops on ri;� "•'T Minnesota s Wetlands: The Land Use Perspeclive 09 84) i�• 6y I,Av, P. Anderson and WiM.1111 L C',,llµ Minnesota Wetlands Today vmnr[o wirx ` k SOVlNK,,, ®Printed on r paper` ` February 10, 1999 Honorable Mayor & City Council Members c/o City of Edina 4801 West 50th Street Edina, MN 55424 RE: Proposed Northview Addition at Londonderry Drive Dear Honorable Mayor and Council Members: We are residents and property owners to the east of the proposed Northview Addition. We support a person's right to develop their property and are not opposed to the development of the Northview Addition per se. We do, however, have serious concerns about the placement and operational consequences of the infrastructure for the project. To that end, we ask that the proposed plat be altered to address our concerns and protect our homes. Our concerns and an alternate proposal are attached for your consideration. A representative will appear at the Council meeting to make a brief presentation and answer any questions, as well. If you have immediate concerns, please call Russ Nelson at 612.893.1100. Thank you for your consideration. Londonderry Neighbors, (as listed): Name ,:�* J1�14� Street Address Phone 1,(, -2S 1.onG2a U'+-s/ �� 922-5l26� 616 Z3 �onflotil�E�°2 J Z� 0'35 -VD Z, °130 • 16�) —�V33 (-e �o0 L-%- 73-;;— .3'7.3 ,. 1; � • �� f A 0 . 1 REPORT /RECOMMENDATION TO: Mayor & City Council From: Craig Larsen City Planner Date: February 16, 1999 Subject: Conditional Use Permit. Our Lady of Grace School. School Expansion Recommendation: Agenda Item: 111.13. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommended approval of the requested Conditional Use Permit. Information /Background See attached Planning Commission minutes, staff report, and plans. EDINA PLANNING COMMISSION DRAFT MINUTES JANUARY 27,1999 C -99 -1 Our Lady of Grace 5071 Eden Avenue Request: Conditional Use Permit to allow construction of school addition to existing church /school structure General Location: South of Eden Avenue and west of Highway 100. Mr. Larsen informed the Commission Our Lady of Grace church and school is seeking approval for an addition to its school complex, to be located south of the sanctuary and west of the existing gymnasium. The addition would occupy part of an existing parking lot. The proposed two story addition would contain a total area of 22,260 square feet, and would provide new classrooms and a multi - purpose room. The addition would be connected to the sanctuary and gymnasium. Mr. Larsen stated the proposed expansion area is now a parking lot containing 112 spaces. The addition would reduce the size of the lot to 50 spaces. After the addition there. would be a total of 345 parking spaces on -site. Mr. Larsen explained based upon 1 space for each three seats in the largest, place of assembly, the site would require 300 parking spaces. According to church representatives there are no concurrent activities which add to parking demand on Sundays. Therefore, available, parking exceed s.'parking demand, and no variance is required. Mr. Larsen noted the proposed addition would provide space needed to handle existing and projected space, for the school. The addition contains 10 classrooms and a large multi - purpose facility. The proposed facilities are not expected to create additional parking demand during peak activity periods. Mr. Larsen pointed out the proposed addition would provide a 56 foot set back from the southerly property line, where a 50 foot minimum set back is required. Thus, the addition meets setback requirements. All other building setbacks greatly exceed minimum setback requirements. The proposed exterior materials for the addition would be brick with stone or precast accents which would match the existing buildings. The materials comply with ordinance requirements. Concluding, Mr. Larsen stated staff recommends approval of the requested Conditional Use Permit. The addition meets all Zoning Ordinance requirements, does not remove any existing green space, and would not create additional parking or traffic. problems. Approval should be conditioned on: Watershed district grading and water quality permits Mr. Paul Smith, and Bob Stratchota, Our Lady of Grace, Jeff Smith, Opus, and Richard Brownlee, Station 19 Architects, were present representing Our Lady of-Grace- church and - school.--- - - - - -- -- - -- -- - - -- - Commissioner Runyan questioned if Our Lady of Grace school is serviced by a bus transit system. Mr. Smith responded Our Lady of Grace school is served by the Edina School District bus transit system. He. added 50 students are also dropped off and picked up by their parents. Commissioner Runyan referred to a letter from a nearby resident that listed some concerns, specifically their comment regarding lighting. Commissioner Runyan asked if the present lighting situation along the south residential boundary could be addressed. Mr. Smith said the church and school want to be a good neighbor, and will discuss and handle the expressed lighting concern promptly. Mr. Smith explained the light -wash problem mentioned in the letter can be handled through the general operating budget so there will be, a minimal wait to alleviate the problem. Commissioner. Workinger asked how many students attend Our Lady of Grace school, and the grade span. Mr. Smith said the school has approximately 500 students, and is K through 8th grade. Commissioner Swenson noted the comment mentioned by the neighbor regarding trash storage. Mr. Smith explained the school and church have a large dumpster that sits between the school and row of garages. The dumpster is located in this area to service the schools kitchen and is screened from the street by the row of garages. Mr. Smith acknowledged residents may be able to view the dumpster from their rearyard areas. Mr. Smith added the trash dumpster can probably be placed in one of the garages. Mr. Larsen interjected City Ordinance states trash containers cannot be visible from the street. Commissioner Workinger stated he wants church staff to review the dumpster situation, and find a solution. Mr. Smith responded the church will review the dumpster situation, reiterating the solution may be to locate the dumpster in one of the vacant garages. Commissioner McClelland interjected it may also be possible to keep the dumpster in its present location, but screen it from the neighboring residential properties with a fence /lattice enclosure or another similar enclosure. Commissioner Lonsbury stated he would like more discussion on the lights, and the problem caused from the light -wash. Mr. Larsen said City Ordinance states lights cannot wash onto neighboring properties and the church is now informed there is a concern regarding this issue. Mr. Smith interjected the lighting can be resolved before construction begins on the school project. Commissioner Bergman asked what the proposed addition will entail. Mr. Larsen responded the proposed addition is for ten new classrooms and one large meeting room. A discussion ensued with Commission members in agreement the proposed addition meets all Ordinance standards and requirements, and the Commission can support the proposal as submitted. Commissioner Lonsbury moved to recommend Conditional Use Permit approval subject to the issuance of Watershed grading and water quality permits, and subject to the condition that the existing lighting along the residential property line be brought into compliance with City Code. Commissioner Workinger seconded the motion. All voted aye; motion carried. LOCATION MAP CONDITIONAL USE NUMBER C -99 -1 L O C A T 10 N 5071 Eden Avenue REQUEST Expansion to School EDINA PLANNING DEPARTMENT EDINA PLANNING COMMISSION JANUARY 27,1999 STAFF REPORT C -99 -1 Our Lady of Grace 5071 Eden Avenue Request: Conditional Use Permit to allow construction of school addition to existing church /school structure General Location: South of Eden Avenue and west of Highway 100. . Our Lady of Grace church and school is seeking approval for an addition to its school complex, to be located south of the sanctuary and west of the existing gymnasium. The addition would occupy part of an existing parking lot. The proposed two story addition would contain a total area of 22,260 square feet, and would provide new classrooms and a multi - purpose room. The addition would be connected to the sanctuary and gymnasium. The proposed expansion area is now a parking lot containing 112 spaces. The addition would reduce the size of the lot to 50 spaces. After the addition there would be a total of 345 parking spaces on -site. Based upon 1 space for each three seats in the largest place of assembly, the site would require 300 parking spaces. According to church representatives there are no concurrent activities which add to parking demand on Sundays. Therefore, available parking exceeds parking demand, and no variance is required. The proposed addition would provide space needed to handle existing and projected space for the school. The addition contains 10 classrooms and a large multi - purpose facility. The proposed facilities are not expected to create additional parking demand during peak activity periods. The proposed addition would provide a 56 foot set back from the southerly property line, where a 50 foot minimum set back is required. Thus, the addition meets setback requirements. All other building setbacks greatly exceed minimum setback requirements. The proposed exterior materials for the addition would be brick with stone or precast accents which would match the existing buildings. The materials comply with ordinance requirements. RECOMMENDATION Staff recommends approval of the requested Conditional Use Permit. The addition meets all Zoning Ordinance requirements, does not remove any existing green space, and would not create additional parking or traffic problems. Approval should be conditioned on: Watershed district grading and water quality permits Opus Northwest Construction Corporation 0_0`11 Opus Corporate Center Mailing Address OPUS. 10350 Bren Road West P.O. Box 59110 Minnetonka, Minnesota 55343 Minneapolis, Minnesota 55459 -0110 612- 656 -4444 Fax 612- 656 -4529 January 14, 1999 Mr. Craig Larson Edina Planning Department 4801 West 50th Street Edina, MN 55424 Re: Addition to Our Lady of Grace, 5071 Eden Ave., Edina, MN 55436 Dear Craig: Please allow me to briefly describe the important features of our proposed addition to the school at Our Lady of Grace. I will also explain how the proposed design conforms with the criteria' set forth for a conditional use to be approved The'addition itself is 14,890 square feet in size on the main level and will be located on the southwest side of the existing complex, adjoining the existing gymnasium and linked to the church through the existing enclosed pedestrian link, which now terminates just north of the gym. The addition will contain, on the main level, a multipurpose room of approximately 3,800 SF. This will be used by both the school and church for school lunches, large muscle activities, and group meetings of various sizes. Directly to the south of this room are 10 classrooms, 5 on the main level and 5 on an upper level. The upper level is 7,370 SF in size. The addition of these classrooms allows the school to serve 3 full sections of students in their K -8 program, including special classrooms for science and computers. There are restrooms and storage areas serving these main functions on both levels. Construction features include a noncombustible steel frame structure with an all brick and stone or precast exterior, to match the existing building. Exterior metal roof trim and aluminum windows will be prefinished to match the existing as well. The multipurpose room has-walls 22' high and the classroom walls are 30' high. All roofs are 'flat' with internal roof drains. The existing parking lot in the southwest comer of the site will be retained, with a capacity of 50 cars. This is a reduction to its current size of 112 cars. This lot will mainly be used for weekday school and church administration visitors, while all busses will continue to be in the northeast side of the north church lot. Church parking will use both lots. A drop- off/pick -up and fire access lane will be maintained between the addition and the parking stalls. The current parking lot grades will be maintained, with storm water run off handled by relocating the existing storm water catch basins in the parking lot approximately 100' to the west of their current locations just west of the existing gym. The building will be landscaped around its exposed faces, and no existing trees are expected to be lost with this addition. The addition conforms with city ordinance setbacks, with it's closest wall being 56 feet from the south property line. Total parking spaces are 345 for the church seating capacity of 900 seats. There are no concurrent uses during church services which would require added parking. In summary, the addition will benefit the community by strengthening both school and parish programs. Its use and location will not create increased traffic hazards, congestion, or parking shortages. It will be an improvement to the environs of the church with the use of quality building materials and additional Architects Contractors, Developers Opus Northwest Construction Corporation is an aff iliate of the Opus group of companies Atlanta, Austin, Bellevue, Chicago, Columbus, Dallas, Denver, R. Lauderdale, Houston, Indianapolis, Kansas City, Miami, Milwaukee, Minneapolis, Orange County, POn PM2 Phnanir Pnrtland Carramanm Can Frnnrisrn SaattlP Tamna Washinntnn D.C. - Craig Larson January 14, 1999 Page 2 .landscaping. It will not impede the development of other property in the vicinity or create excessive burden on parks or streets. It conforms to city ordinances and is consistent with the.comprehensive plan. . If .you have any questions about this submission or need any additional information, please contact Jeff Smith at 656 -4435 or Dick Brownlee at 623 -1800. Sincerely, OPUS NW C NSTRUCTION CORPORATION STATION 19 ARCHITECTS Jeff Smith Richard Brownlee Project Manager Station 19 Architects Cc: Bob Strachota, Our Lady of Grace Fr. Cassidy, Our Lady of Grace HE M r4r- ATF it- -t"'t WE EXISTING I R I 1. F—wo. PLANT L15T TRES PROPOSED TREES Atop ............ . .. . .... ....... . ............... ....... . ......... . ......... . ......... ....................... . ... . ........... ... . . .............. . . . .......... Str IMME.Irm- ........... .. .. .... ... c- m 8:1. 1 . % ............ . 7- ............. 6- Y� T .... . ....... . .......... .. A, i. • IX 1 lil % ro CL M.1 TL — — — — — — — — — — — — — — — — — — — — - -- BLOCK--- '-------- - -_ - -_ lc� 0 I C, H M 0 N D I L L S 10 STATION NINETEEN AVP" SDUTWE� ==MIN om %lb aaawr OUR LADY OF GRACE SITE SURVEY Al.0 �- ---- - - - -- - - - -- I I I I I I I I I I �I I I I I I I L OVERALL SITE PLAN A1.1 ., o zar NINETEEN AVfM.OUME.R 1�{O DIY ® OPUS. O„M19 Mei.fm.w�,." fp.It.l6.4. OUR LADY OF GRACE OVERALL SITE PLA I A1.11 ftb ! a m R i aw I TIN I TIN Mcmi.— CHURCH CHURCH F 2 .20D SF 6 L'26 • 50 PARKING STALLS sm . ..... ...... .......... ..... . . . ............ 21123;4=j t. ......... ...... ... ti �bpus. ... . . ..... ....... . PAZ B L 0 C K� .. 1 UII G. 0 OUR LADY OF GRACE I C. H M 0 N D H I L L S . ...... .... . ! a TOTAL SQUARE FOOTAGE 72,640 SF (FOOTPRINT) ji FIN. FL. EL 918.78' lW-W ON ARCK DRAWINGS it M0 ■Yc .9i NEW BUILDING 14880 SF (FOOTM NT) A t7t STATION NINETEEN n= —d YNEpIa WI. I TIN I TIN CHURCH CHURCH F 2 .20D SF 6 L'26 • 50 PARKING STALLS . ..... ...... .......... ..... . . . ............ 21123;4=j r: ......... ...... ... �bpus. ... . . ..... ....... . PAZ TOTAL SQUARE FOOTAGE 72,640 SF (FOOTPRINT) ji FIN. FL. EL 918.78' lW-W ON ARCK DRAWINGS it M0 ■Yc .9i NEW BUILDING 14880 SF (FOOTM NT) A t7t STATION NINETEEN n= —d YNEpIa WI. • 50 PARKING STALLS r: �bpus. B L 0 C K� .. 1 %13 0 OUR LADY OF GRACE I C. H M 0 N D H I L L S Now ' IEO N NJ ET EN NINETEEN Now ^ ISlinTNAI[T IEO N NJ ET EN NINETEEN ^ IMM UPPER LEVEL .......... PARTIAL EAST ELEVATION rLr7 1■ t-.-\ _ ..... _ ■ee■ eee■ ■ee■ ■ee■ nnnni Lmn O VATION__ nLmr Ems I /2"\ NORTH ELEVATION PARTIAL EAST ELEVATION rLr7 1■ t-.-\ 0 Le N,\ v � )y lees REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item IV.A & B. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: FEBRUARY 16,1999 Mgr. Recommends ❑ To HRA ® To Council Subject: PUBLIC HEARING - ❑ Motion ORDINANCE NO. 1999-4 AND ❑ Resolution ORDINANCE NO. 1999 -59 ® Ordinance REGARDING THE ISSUANCE OF ❑ Discussion ON -SALE INTOXICATING LIQUOR LICENSES RECOMMENDATION: Grant First Reading. INFO/BACKGROUND: On February 16, the City Council will conduct a Public Hearing with respect to the subject Ordinances. Attached to this report are copies of the hearing drafts as well as the Resolution regarding the issuance of on -sale intoxicating liquor licenses. Also attached is correspondence received with respect to these issues. ORDINANCE NO. 1999-5 THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The following described fee is added to Schedule A of Code Section 1.85 as follows:: SECTION SUBSEC. PURPOSE OF FEE /CHARGE AMOUNT FEE NO, 900 900.07 On -Sale Intoxicating Liquor License Per Year - $11,000.00 206 Subd. l Section 2. The effective date of this Ordinance shall be ,1999. First Reading: Second Reading: Published in the Edina Sun - Current Attest Debra Mangen, City Clerk Glenn L. Smith, Mayor T City of Edina Draft Revised: 1 -21 -99 Liquor 900.01 CHAPTER 9. LIQUOR UOR Q I�P, Section 900 - Sale of Liquor and Wine; Licensing 900.01 Definitions. Unless the context otherwise clearly indicates, the following terms shall have the stated meanings: Bar. A counter or similar kind of place or structure at which wine or liquor is served. Commissioner. The State Commissioner of Public Safety. Cafe. See definition of "restaurant" in this Subsection. Club. Any corporation duly organized under the laws of for civic, fraternal, g social or business purposes, or for intellectual improvement, or for the promotion of sports, which shall have more than 50 members, and which for more than one year shall have owned, hired or leased a building or space in a building of such extent and character as may be suitable and adequate for the reasonable and comfortable accommodation of its members, and whose affairs and management are conducted by a board of directors, executive committee, or other similar body chosen by the members at a meeting held for the purpose, none of whose members, officers, agents or ployees are paid, directly or indirectly, any compensation by way of profit from the Ntribution or sale of beverages to the members of the club or to its guests, beyond the amount of such reasonable salary or wages as may be fixed and voted each year by the directors or other governing body. Food Establishment License. A license issued by the City under the provisions of Section 720 of this Code. Hotel. An establishment where food and lodging are regularly furnished to transients and which has a dining room serving the general public at tables and having facilities for seating at least 30 guests at one time, and at least 50 guest rooms. Intoxicating Liquor. Ethyl, alcohol, and distilled, fermented, spirituous, vinous and malt beverages containing in excess of 31 percent of alcohol by weight. toxicating Malt Liquor. Any beer, ale or other beverage made o alt by fermentation and containing ore than 3:2 percent of alcohol by g p ' License. A license granted pursuant to this Section. Licensed Premises. The area shown in the license application as the place where wine or liquor will be served or consumed. Liquor. 3.2 percent malt liquor, intoxicating liquor, and intoxicating malt liquor. Meal. Entrees and sandwiches offered on a restaurant menu 900 -1 1DRAF1 City of Edina Draft Revised: 1 -21 -99 Liquor 900.02 Off -Sale. Retail sale in the original package for' consumption away from the premises only. On -Sale. Sale for consumption on the premises only.'' `T Original Package. Any container or receptacle holding liquor, in which the liquor is corked. or sealed at the place of. manufacture. Restaurant. An, establishment, under control of a single proprietor or manager, having appropriate facilities for serving meals and where in consideration of payment, meals are regularly served at tables to the general public, and which employs an adequate staff to provide the usual and suitable service to its guests, and which has a seating capacity for not fewer .than 30 guests at one time.` F T Sale, Sell, Sold. • All barters, exchanges, gifts, sales, and other means used to obtain, dispose of, or furnish any liquor or wine or any other beverage, directly or indirectly, as part of a commercial transaction, in violation or evasion of the provisions of this Section, but does not include. sales by State licensed liquor wholesalers selling to, licensed retailers. State Established Legal Drinking Age. For purposes of this Section, the State established legal age for consumption of liquor and wine is 21 years of age. 3.2 Percent Malt Liquor. Any potable beverage with an alcoholic content of more than one -half of one percent by volume and not more than 3.2 percent by weight. Wine. Vinous beverage created by fermentation. DR AFT 900.02 Off -Sale Limited to Municipal Liquor Stores; Dispensary Established. No intoxicating liquor, intoxicating in liquor or wine shall be sold, or caused to be sold at off - sale within the City by any person, or by any store or establishment, or by any, agent or employee of such person, store or establishment, except by the City and on the premises in the City occupied by the municipal liquor dispensary. There is hereby established 'a municipal liquor dispensary for the off -sale of liquor and wine. The dispensary shall be located at such suitable places in the City as the Council determines by resolution. Subd. 1 Management and Control. The dispensary shall be under the control of the Manager. The Manager may appoint employees as deemed necessary to operate the dispensary in full compliance . with this Section and State Law. No person under the State established legal drinking age shall be employed in the dispensary. Subd.2 Surety Bond. The Manager may require persons employed in the dispensary to furnish a surety bond to the City in the same manner as prescribed by Subsection 115.12 of this Code. Subd. 3 Hours of Operation. Subject to the requirements of M.S. 340A.504, the hours of operation of the dispensary shall be established by resolution of the Council. 900 -2 :f -4 City of Edina Draft Revised: 1 -21 -99 Liquor 900.04 .Subd. 4 Manner of Conducting Sales. All restrictions as to the manner of conducting sales as set. forth in Subsection 9QOQ7 shall A pp�y to the municipal liquor dispensary. 900.03 . License Required. No person, except wholesalers or manufacturers to the extent authorized by law, directly or indirectly, upon any pretense or by any device, shall sell at off - sale any 3.2 percent malt liquor or at on -sale any 3.2 percent malt liquor, intoxicating malt liquor, wine or intoxicating liquor without first having obtained a license. ell �7 900.04 License Types. Licenses shall be_of nine types: i A. On -Sale Club Liquor License - permits the on -sale of liquor and wine at qualifying -'clubs. 'Only establishments possessing an On -Sale Club License on December 31, - 1998,- shall- be-eli - ible -- o wing _an.. -On -Sale_ Club _Liquor- License pursuant to this Section. B. On -Sale Intoxicating Liquor License - permits the on -sale of liquor and wine at qualifying hotels and restaurants. A qualifying hotel with multiple points of liquor sale and service within the hotel may operate under a single On -Sale Intoxicating Liquor License provided that the sale of food and liquor is under the exclusive ownership and control of the licensee. Any restaurant or other facility serving liquor within a hotel which operates under separate ownership or control shall be considered a distinct entity for purposes of this Section. �r°a -- r� C. Off -Sale 3.2 Percent Malt Liquor License - permits the ofV sai f 3 .2 percent malt liquor at certain retail establishments. D. On -Sale "3.2 Percent Malt Liquor License - permits the on -sale of 3.2 percent malt liquor at certain retail establishments. E. Wine License permits the on -sale of wine at qualifying hotels and restaurants. (Intoxicating malt liquor may be sold on premises. holding both a 3.2 percent malt liquor.on -sale license and a wine license.) LARPUT F. Temporary On -Sale Intoxicating Liquor License - permits the on -sale of wine and intoxicating liquor at the Edina Foundation Ball. No more than one such license -shall be issued during each calendar year. G. Temporary On -Sale 3.2 Percent Malt Liquor License - permits the on -sale of 3.2 percent malt liquor at events sponsored by certain organizations. Not more than four such licenses shall be issued to any one location in a calendar year with at least 30 days between issue dates. Each license shall be issued for three consecutive days only. H. Sunday On -Sale License - permits the on -sale of intoxicating liquor on Sunday. Only persons holding an On -Sale Intoxicating Liquor License or an On -Sale Club Liquor License may hold a Sunday On -Sale License 900 -3 City of Edina Draft Revised: 1 -21 -99 Liquor 900.05 I. Manager's License - required for the individual or individuals in charge of a premises holding an On -Sale Intoxicating Liquor License or a Wine License. 900.05 License Application; Renewal. An application for any license required by this Section or the renewal of an existing license shall be made on forms provided by the Clerk. The provisions of Section 160 of this Code, shall apply to all licenses required by this Section, and to the holders of such licenses, except that licenses and renewals shall be granted or denied in accordance with Subsection 900.06. All applications shall be accompanied by the fees set forth in Subsection 900.07. Every license issued under this Section shall expire at 12:01 A.M. on April 1 following its date of issuance.. Renewal applications shall be submitted at least 60 days but not more than 150 days before expiration of the license, provided that the renewal application for a Manager's Licenses may be submitted 30 days before, their .expiration. If,._in_the judgment of the Council as to off -sale and on -sale licenses, and in the judgment of the Manager - as to Manager's Licenses; good and sufficient cause for the applicant's failure to apply for a renewal within the time provided is shown, the Council, or Manager, as the case may be, may, if the other provisions of this Section are complied with, grant the license. In addition to the application requirements provided in Section 160 of this Code, applicants shall also provide the following: A. The type of license the applicant seeks; LIV u B. A description of the type of business to be transacted on the licensed premises; C. Proof of financial responsibility with regard to liability imposed by M.S. 340A.801 in the manner and to the extent required by M.S. 340.A409. If the applicant claims exemption. from the requirements of said Statute, proof of exemption shall be established by affidavit given by the applicant in form and substance acceptable to the Clerk; All forms and information required y e Police ief, the Minnesota Department D q Y of Public Safety and the Minnesota Department of Revenue; E. Any affidavits of the applicant as required by the Clerk, on forms provided by the Clerk, in support of the application; D Ril -� r F. Authorization to release information obtained m co ti with the application; G. A statement signed by the applicant stating that he or she has reviewed and understands the pertinent provisions of this Section and State law; H. In the case of an application for a Wine License, On -Sale Intoxicating Liquor License or a Manager's License,. the applicant shall provide evidence satisfactory to the Clerk as to compliance with the requirements of Subd. 3 of Subsection 900.12 as to the completion of an alcohol awareness program; I. In the case of an application for a Wine License or On -Sale Intoxicating Liquor License, the applicant shall provide evidence satisfactory to the Clerk as to compliance with the requirements of Subd. 4 of Subsection 900.12 as to the percentage of food sold 9004 City of Edina Draft Revised: 1 -21 -99 Liquor 900.07 on the licensed premises. This requirement shall be established by an affidavit of the licensee on a form provided by the Clerk. The affidavit shall be given with each application for issuance or renewal on a Wine License or an On -Sale Intoxicating Liquor License, or at other times as the clerk may request. If the application is for the renewal of a Wine License or an On -Sale Intoxicating Liquor License, the affidavit shall also include the actual percentage. of gross receipts attributable to the sale of food during the immediately preceding 12 month period. The Clerk shall require that any such affidavit be verified and confirmed, on a form provided by the Clerk, by a Certified Public Accountant who is a member of the . Minnesota Society of Certified Public Accountants. Failure or refusal of a licensee to give such affidavit with such application, or on request of the Clerk, or any false statement in any such affidavit, shall be grounds for, denial, suspension or revocation of all licenses held by such n r licensee. J. In the case of an. application for a temporary on -sale 3.2 malt liquor license, the applicant shall provide evidence satisfactory to the Clerk that the ' applicant complies p with the requirements of Subsection 900.08 as to being a qualified corporation or organization; �'�" � a N K. Any other information deemed necessary _b the Manager to undertake consideration of the application. <' 900.06 Consideration of Application; Public Hearing. The provisions of Section 160 of this Code shall apply to all licenses required by Subsection 900.04 and to the holders of such licenses, provided that all licenses, except Manager's Licenses, shall be granted or denied by the 'City Council and the Commissioner, if required by State law. The City Council shall conduct a public hearing on the application for a new On -Sale Intoxicating Liquor, License within a reasonable period following receipt of a complete application and completion of the investigation required by Subsection 900.05. A notice of the date, time, place and purpose of the hearing shall be published once in the .official newspaper not less than ten days before the date of the hearing. After hearing the oral and written views of all interested persons, the Council shall make its decision at the same meeting or at a specified future meeting. No hearing shall be required for the' renewal or the transfer of an On -Sale Intoxicating Liquor license. LI-JR r-rT 900.07 Fees. Subd. 1 Application Fee. The annual license application fee_ shall be the amount set forth in 'Section 185 of this Code. When a new Wine License or On -Sale Intoxicating Liquor License is issued for a portion of a year, the annual license application fee shall be prorated at the rate of one twelfth of the license fee per month or portion of a month remaining, in the license year at the time of application. The annual license application fee for a Wine License or for an On -Sale Intoxicating Liquor License may be refunded, less costs incurred by the City as determined by the Clerk, in the event that the application is withdrawn -by the applicant or.denied by. the Council. A! . 900 -5 City of Edina Draft Revised: 1 -21 -99 Liquor 900.08 Subd. 2 Refunds. A monthly pro -rata share of the annual license fee for a Wine License or an On -Sale Intoxicating Liquor License issued pursuant to this Section may be refunded, less the cost of issuance as determined by the Clerk, if: A. The business, permanently ceases to operate;` B. The license is ,transferred to a new licensee in accordance with Subsection 900.13 and the City receives a license fee for the remainder of the license term from the transferee; or C. A premises licensed to sell wine receives an On -Sale Intoxicating Liquor License prior to the expiration of the Wine License. i this instance, a pro -rata share of the Wine License fee may be refunded.''' s4� PID Subd.3 Investigation Fees. Upon application for a new or the transfer of an existing Wine License or On -Sale - Intoxicating Liquor License, the applicant shall deposit $500.00 with the City for the investigation fee. If the investigation requires out -of- state investigation, an additional $2,000.00 shall be deposited before further processing of the. application by the City. The cost of the investigation shall be based on the expense involved, but in no event shall it exceed $500.00 if the investigation is limited to the State or $10,000.00 if outside the State. All deposited monies not expended on the investigation shall be refunded to the applicant. All investigative expenses incurred in excess of the deposit shall be paid prior to consideration of the license application by the Council. - -- Investigation fees for license renewal shall not exceed $200.00 unless there is a change of ownership of more than 10% cumulatively over the then existing license period. r i 900.08 Persons Ineligible for License. The following restrictions apply to any applicant who is a natural person, a general partner if the applicant is a partnership, or a corporate officer if the applicant is a corporation. No license shall be granted to: A. Any manufacturer, brewer, or wholesaler as defined in M.S. 340A.101, or any manufacturer of ' 3.2 percent malt liquor, or to any person who 'has a financial interest, directly or indirectly, in such manufacturer, brewer or wholesaler. B. Any person under the State established legal drinking age. C. Any person, convicted of any willful violation of any law of the United States or any provision of State Law or this Code with regard to the manufacture, sale or. distribution of liquor. f° �s a. U D. Any person not eligible under M.S. 340A.402 and the regulations of the Commissioner. rw s E. Any person who has (i) been convicted, within the five years-prior to the application for a license, of any violation of any law of the United States, the State, or any other state or territory, or of any local ordinance with regard to: (a) the manufacture, sale, distribution or possession for sale or distribution of intoxicating 900-6 1 City of Edina Draft Revised: 1 -21 -99 Liquor 900.08 liquor or other controlled substances as defined by State Statute, (b) gambling, (c) theft, or (d) vice; or (ii) had an intoxicating liquor license, including a wine on -sale license, revoked for any violation of any statutes, ordinances or regulations relating to the manufacture, sale, distribution or possession of liquor or wine. F. Any person who has applied for or holds a federal wholesale or retail liquor dealer's special stamp or a federal or State gambling or gaming stamp or license. u G. Any person who is an employee or elected official of the City. H. Any person who has falsified any information given either in the application or in the process of investigation.' I. Any person who upon renewal, has been found in violation of any provision of this Section or applicable State Law. J. If an individual, any person who is not a U.S. citizen or resident alien. K. Any person who is financially indebted to a person who is disqualified under this Subd. L. If for a Temporary On -Sale Intoxicating Liquor License, any person who is not the holder of a Club On -Sale Intoxicating Li or License or an On -Sale Intoxicating Liquor License. �, M. If for a Temporary On -Sale 3.2 Percent Malt Liquor License, any person who is not a corporation or organization organized for service to the community, state, or nation, for social purposes, for the promotion of sports or for the promotion of persons to elective office, where the serving of 3.2 percent malt liquor is incidental to and not the main purpose of the organization; or charitable or religious corporations for and to which gifts are deductible from the income of the donor under the Internal Revenue Code of 1986, as now enacted or as supplemental or amended; and which have been in existence and actively engaged in programs >� intended to further and promote the purposes for which organized for a period of at least 18 consecutive months prior to the date application is made for such license. No corporation or organization shall be granted more than two such licenses in a calendar year and there shall be at least 30 days between the license issue dates. ICY-' N. If for an On -Sale Intoxicating Liquor License, any person who holds an interest in an On -Sale Intoxicating Liquor License or has made application for such a license for more than one location in the City. It is the intent hereof that no person may possess or hold an interest in more than one On -Sale Intoxicating Liquor License at one time in the City. For purposes hereof, "interest" includes any pecuniary interest in the ownership, operation, management or profits of the establishment, 'but does not include: i) bona fide loans, fixed sum rental agreements, open accounts or other obligations held with or without security arising out of the ordinary and regular course of business or selling or leasing merchandise, fixtures or supplies to 900 -7 City of Edina Draft Revised 1 -21 -99 Liquor 900.09 such establishment or ii) any interest of five percent or less in any corporation holding an On -Sale Intoxicating Liquor License. 900.09 Places Ineligible for a License Subd. 1. General Restrictions. No off -sale or on -sale license shall be granted or renewed for: A. Any property on which taxes, assessments or other financial claims of the State, County or City are due, delinquent or unpaid. B. Any property on which the business is to be conducted is owned by a person who is ineligible for a license pursuant to Subsection 900.08 C. Any property located within 300 feet of a place of worship or an elementary, junior high or senior high school having a regular course of study accredited by the State. A location which holds a license under this Section shall not be declared ineligible for license renewal or transfer due to a place of worship or school that was newly located in its proximity after license issuance. The provisions of this paragraph shall not apply to Temporary On -Sale 3.2 Percent Malt Liquor Licenses. D. Any property where a license issued under this Section has been revoked during the preceding year unless the issuance of the license is unanimously approved by the Council then present. t E. Any property where the conduct of the business is prohibited by Section 850 of Er this Code. F. Any property not eligible under M.S. 340A and. the regulations of the Commissioner. a �KV-s G. Any property used as a sexually oriented business as defined by Section 850 of this Code. - Subd.2 Off -Sale 3.2 Percent Malt Liquor Licenses. In addition to the requirements of Subd. 1 of this Subsection, no Off -Sale 3.2 Percent Malt Liquor License shall be granted to any theater, recreation establishment, public dancing place or establishment holding an on -sale license. Subd.3 On -Sale 3.2 Percent Malt Liquor Licenses. In addition to the requirements of Subd.1 of this Subsection, no On -Sale 3.2 Percent Malt Liquor License shall be granted for establishments other than (i) private clubs which have been incorporated for more than ten years and which own and operate club houses for their members in which the serving of such liquor is incidental to and not the major purpose of such club, (ii) restaurants, (iii) golf courses, (iv) the Edina Golf Dome, (v) bowling centers and (vi) hotels. The provisions of this Subdivision do not apply to Temporary On -Sale 3.2 Percent Malt Liquor Licenses. 900 -8 City of Edina Draft Revised: 1 -21 -99 Liquor 900.10 Subd. 4 Wine Licenses. In addition to the requirements of Subd. 1 of this Subsection, no Wine License shall be granted to any establishment other than a restaurant located in the PCD -1, PCD -2, PCD -3 Subdistricts , the Mixed Development District or the Planned Office District as established by Section 850 of this Code. Subd. 5 On -Sale Intoxicating Liquor Licenses. In addition to the requirements of Subd. 1 of this Subsection, no On -Sale Intoxicating Liquor License shall be granted to i) any establishment other than a restaurant or hotel located in the PCD -2, PCD -3 Subdistricts or the ,Mixed Development District as established by Section 850 of this Code, ii) any amusement or recreation establishment including amusement arcades, bowling centers, pool halls or establishments offering amusement devices as defined by Section 215 of this Code, iii) any establishment located in a building which also contains any dwelling units as defined by Section 850 of this Code, or iv) any establishment located in the PCD -2 Subdistrict which will contain more than 150 seats. 900.10 General Restrictions; Conditions of Sale. Subd. 1 Conduct. Every `licensee shall be responsible for the conduct of the licensee's place of business and shall maintain conditions of sobriety and order. Subd. 2 Age. No wine or liquor shall be sold to any person under the State established legal drinking age, or to an intoxicated person, directly or indirectly. R. Subd. 3 Under Age Workers. No person under the age of 18 shall serve or sell { liquor or wine. - ` Subd. 4 Gambling and Prostitution. No licensee shall keep, possess or operate, or permit the keeping, possession or operation on the licensed premises, or in any room ` adjoining the licensed premises controlled by the licensee, any slot machines, dice or other gambling equipment as defined in M.S. 349.30, nor permit any gambling therein, nor permit the licensed premises or any room in the same or in any adjoining building, directly or indirectly under licensee's control, to be used as a resort for prostitutes or other disorderly persons; provided, however, that lawful gambling may be carried on if allowed by this Code and where allowed by a license issued pursuant to M.S. 349 or this Code. , s Subd. 5 Manufacturer or Distiller of Malt Liquor. No equipment or fixture in any licensed place shall be owned in whole or in part by any manufacturer or brewer, as defined in M.S. 340A, of wine or liquor. Subd. 6 Open to Inspection. All licensed premises shall be open to inspection by any police officer or other designated officer or employee of the . City at any time there are persons within the licensed premises. Subd. 7 Hours of Sale. The hours and days of sale shall be as set forth in M.S. 340A.504. Except, however, establishments holding a Wine License under this Section, or establishments holding a Sunday On -Sale License under this Section, may 900 -9 City of Edina Draft Revised: 1 -21 -99 Liquor 900.10 sell intoxicating liquor or wine in conjunction with the sale of food between the hours of 10:00 A. M. on Sundays and 1:00 A. M. on Mondays, provided that the licensee is in conformance with the Minnesota Clean Air Act. , _ Subd. 8 Hours of - Consumption. No liquor or wine shall be consumed by any . person on, in or about the premises of any place licensed for the on -sale of liquor or wine after 1:30 A.M. of any day and prior to the time of that same day when such place, pursuant to this Section, may again begin to sell liquor or wine. . Subd. 9 No Liquor_ or Wine in Non - Licensed Food Establishments. Except as permitted by a license issued pursuant to this Section, no person shall take or carry any wine or liquor into any food establishment as defined in Section 720 of this Code. Subd. 10 Mixing or Sale for Mixing Prohibited. Except as permitted by a license issued pursuant to this Section, no person shall mix with liquor or wine or sell for the purpose of mixing with liquor or wine, any soft drink, other liquor or beverage in any food establishment as defined in Section 720 of this Code. Subd. 11 Illegal to Permit Mixing. Except as permitted by a license issued pursuant to this Section, no person shall consume, or permit the consumption, mixing or spiking of any beverage by adding to the same any liquor, in any building or place operated as a food establishment as defined in Section 720 of this Code. The fact that any person in any food establishment, as defined in Section 720 of this Code, sold any liquid or beverage to a person who thereupon and therein added to such liquid or beverage any liquor or wine shall be prima facie evidence that such liquid or beverage was sold by such person for the purpose of adding liquor or wine and shall be prima facie evidence • that such person and the person's employer permitted the mixing or spiking of such liquid by adding wine or liquor. Subd. 12. Bottle Clubs Prohibited. Except as permitted by a license issued pursuant to this Section, establishments or clubs that directly or indirectly 'allow the consumption or display of wine or liquor, or knowingly serve any liquid for the purpose of mixing with liquor or wine, shall be prohibited. Permits for bottle clubs issued by the `.� Commissioner under M.S.. 340A.414 shall not be approved by the Council. Subd. 13. Posting of License. A license issued under this Section shall be posted in a conspicuous place in the licensed premises. Subd. 14. Compact and Contiguous Premises: "'A `license 'issued under this Section is only effective for the compact and contiguous space specified in the approved license application. No sales or consumption of wine or liquor shall be permitted beyond the licensed premises. The licensed premises shall not be increased in size or seating capacity during the then license period. V E Subd. 15. Sobriety and. Order. A licensee hall be responsible for the conduct of business. being operated and shall maintain conditions of sobriety and order. 900 -10 City of Edina Draft Revised: 1 -21 -99 Liquor 900.12 t Subd. 16. Adult Entertainment Prohibited. The Findings, Purpose and Objectives of Section 1345 of.the City Code are hereby incorporated by reference. No licensee shall permit any specified sexual activities, the presentation or display of any specified anatomical areas or the conduct of a sexually oriented business all as defined by Section 850 of this Code on the licensed premises or in areas adjoining the licensed premises where such activities or lthe gc9n uc"fuch a business can be seen by patrons of the licensed premises. =' =?" Subd. 17. State Law. All applicable provisions of State Law shall be complied with in connection with the sale of wine and liquor. 900.11 Special Requirements for the On -Sale of 3.2 Percent Malt Liquor. In addition to the requirements imposed by Subsection 900. 10, the following special requirements apply to the on -sale of -3.2 percent malt - liquor: wn'� ., LJ Subd. 1. Place of Serving and Consumption. 3.2 percent malt liquor sold pursuant to a 3.2 percent malt liquor license shall be served and consumed at tables in the dining or refreshment room on the licensed premises and shall not be consumed or served at bars; provided, the same may be consumed or served at the following locations: A. At counters where food is regularly served and consumed. B. On decks, patios and other outdoor dining areas which are adjacent to the licensed premises. r9 C. On grounds of a golf course. Subd. 2. Temporary Licenses. The provisions of Subd. 1 of this Subsection do not apply to 3.2 percent malt liquor sold pursuant to a Temporary 3.2 Percent Malt Liquor License. 900.12 Special Requirements for the On -Sale of Wine, Intoxicating Malt Liquor and Intoxicating Liquor. In addition to the requirements of Subsection 900.10, the following special requirements apply to the sale of wine, intoxicating malt liquor and intoxicating liquor sold pursuant to a Wine License or and On -Sale Intoxicating Liquor License issued in l accordance with this Section: Subd. 1. Licensed Premises. The licensed premises must: m A. Have an exclusive entrance from and exit to the exterior of the building in which the license premises is located or to a public concourse or public lobby, and have a physical barrier separating the licensed premises from other areas so as to prevent the passing of patrons other than through the required entrances and exits. B. Have a valid food establishment license issued pursuant to Section 720 of this Code and have adequate space, as determined by the Sanitarian, for the storage, preparation and handling or service of food and wine. 900 -11 City of Edina Draft Revised: 1 -21 -99 Liquor 900.12 C. The premises shall not have more than 15 percent of its seating capacity located at a bar or service counter. Subd. 2 Licensed Manager. A manager licensed in accordance with this Section must be present and in charge of the licensed premises at all times that the premises is open for business. Subd. 3 Alcohol Awareness Training. A. Within 30 days following the issuance of a new Wine License or a new On -Sale Intoxicating Liquor License, not less than 75% of the employees authorized to serve or sell wine or liquor on the licensed premises shall have completed an alcohol awareness program approved by the Police Chief. B. Not less than 75 % of the employees authorized to serve or sell wine or liquor on the licensed premises must complete an alcohol awareness program approved by the Police Chief within 90 days prior to an application for license renewal for a Wine License or a On -Sale Intoxicating Liquor License . C. An applicant for the issuance or renewal of a Manager's License must complete an alcohol awareness program approved by the Police Chief not more than 90 days prior to the date of application.a M _ Subd. 4 Percentage of Food Sold. Not less than 60 percent of the restaurant's or hotel's gross receipts from the combined sale of food, non - alcoholic beverages, wine and liquor, on an annual basis, shall be attributable to the sale of food and non- alcoholic beverages.f Subd. 5 Limit of Alcohol Strength. No wine over 14 percent alcohol by volume may be sold or consumed on a premises holding a Wine License. Subd. 6 Denied Sales or Consumption. No sales or consumption of wine or liquor shall be permitted beyond the licensed premises."" p t j'` iii , f: �fi Ee Subd. 7 Container Volume Restrictions. Wine may not be sold, served or consumed in containers larger in volume than one liter. Subd. 8 Sale Prices. No licensee shall promote the consumption of wine or liquor on the licensed premises by any means or methods which result in prices which are less than those normally charged on the then regularly used menu, including, but not limited to, two - for -one or similar offers, prizes, coupons, games or barters. Subd. 9 Diluting, Changing, or Tampering with Wine or Liquor Prohibited. No licensee shall sell, offer for sale or keep for sale, wine or liquor in any original package that has been refilled or partly refilled. No licensee shall directly or through any other person, dilute, or in any manner tamper with, the contents of any original package so as to change its composition or alcoholic content while in the original package. Possession on the premises by the licensee of any wine in the original 900 -12 City of Edina Draft Revised: 1 -21 -99 Liquor 900.14 package differing in composition, alcoholic content or type from the wine received from the manufacturer or wholesaler from whom it was purchased shall be prima facie evidence that the contents of the original package have been diluted, changed or tampered with. Subd. 10 Sales in Hotels. No sale of wine or liquor shall be made to or in guest rooms of hotels unless: A. The rules of such hotel provide for the service of meals in guest rooms; B. The sale of such wine and liquor is made in the manner which conforms to the requirements of Subsection 900.12; C. Such sales is incidental to the regular service of meals to guests in their rooms; and D. The rules of such hotel and the description, location, and number of such guest rooms are fully set out in the license application. 900.13 Restrictions on Transfer of License. No license shall be transferred to any person or premises by the person or from the premises to whom and for which the license was granted, by any means whatsoever, including, without limitation, devise or descent or involuntarily by the operation of law, without the person and premises to whom and to which the license is to be transferred having first submitted an application containing all of the information required in an original application, and complying with all requirements for an original license, and receiving the approval of the Council, and where required, the Commissioner. Any change in the persons named in the original application or any change in the information in such original application shall be deemed a transfer for the purposes of this Section. Provided, however, the following changes shall not be deemed a transfer: A. A change in the ownership of a limited partnership comprising 10% or less i: j cumulatively of the limited partnership during the then license period; . B. A change in ownership of a corporation comprising 10% or less cumulatively of the stock owners during the then license period; or C. A change in one of the corporation's officers during the term of the then license. Provided, however, the corporation shall give notice of a change in officer to the Clerk and the new officer shall comply with all requirements of this Section and Section 160 of this Code. gip-, " 1 900.14 Penalties; Revocation or Suspension. The penalty and remedy provisions of M.S. 340A.415 are hereby adopted and made a part of this Code and shall be useable by the City to enforce this Section in addition to the provisions of Sections 100 and 160 of this Code. Provided, however, the hearing required by said Statute before a license can be suspended or revoked shall be before the Council and shall be held pursuant to the procedures set forth in Section 160 of this Code. 900 -13 City of Edina Draft Revised 1 -21 -99 Liquor 900.16 j 900.15 Inactive Licenses. The City Council may revoke an On -Sale Intoxicating Liquor License granted to an establishment which has i) failed to make satisfactory progress toward completion of the construction of a new licensed premises or ii) ceased operation for a period of six months or more. The provisions of Subsection 900.14 shall apply to such revocations. 900.16 Incorporation by Reference. The provisions of M.S. 340A. which are referenced in this Section are hereby adopted and incorporated by reference and made a part of this Section, including all regulations of the Commissioner which relate to such incorporated provisions of M.S. 340A. History: Ord 902 adopted 1- 11 -84; amended by Ord 902 -AI 4- 24 -85; Ord 902-A2 12- 11 -85; Ord 902-A3 4- 23 -86, Ord 902 -A4 6- 25 -86, Ord 902-A6 12- 19 -89; Ord 902 -A7 5- 23 -90, Ord 902 -A8 3- 17 -91; Ord 902 -A9 3- 27 -91; Ord 902 -A9; Ord 902 -A10 4- 10-91; Subsection 900.22 repealed by Ord 1993 -1 1- 20 -93; Ord 1993 -11 10- 27 -93; Subsection 900.26 repealed by Ord 1994 - 1010- 12 -94; amended by Ord 1995-1112-19-95; amended by ? ? ? ?? Reference: Minnesota Laws 1973, Chapter 441 (Sunday sale licenses for clubs); Minnesota Laws, 1980, Chapter 410 (Sales at Edina Foundation Ball), M.S. 340A, 349 Cross Reference: Sections 100, 160, 185, 720, 850, Subsection 115.12 900 -14 DRAFT RESOLUTION WHEREAS, the City of Edina has adopted Section 900 of the City Code which regulates the sale of liquor and wine and provides for the licensing of establishments which sell liquor and wine; and WHEREAS, the City of Edina has the authority pursuant to State Law to regulate the issuance of on -sale intoxicating liquor licenses within its corporate limits; and WHEREAS, the City of Edina may issue not -more than 19 on -sale intoxicating liquor licenses pursuant to State law; and WHEREAS, no on -sale intoxicating liquor licenses other the club on -sale liquor 4Q �Vn licenses currently exist in the City; and WHEREAS, the City Council finds it desirable to adopt guidelines which the City Council will follow in considering the issuance of on -sale intoxicating liquor licenses; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina the following guidelines are hereby adopted with respect to the issuance of on -sale intoxicating liquor licenses in the City: 1. Priority for Licenses. For a period of 15 days following the adoption of this resolution, applications for On -Sale Intoxicating Liquor Licenses received from persons and for premises currently holding a valid on -sale wine license in the City issued on or before January 1, 1999, will be given priority for consideration. On -Sale Intoxicating Liquor Licenses shall be issued first to applicants with such a priority. 2 Issuance of Remaining Licenses. Following the 15 day period referred to above the . City Council will establish additional guidelines for the issuance of any remaining On- Sale Intoxicating Liquor Licenses. W IT FURTHER RESOLVED that the City Council reserves the right to amend from time to time the provisions of this Resolution. Adopted this day of '1999. • • rr r • February 10, 1999 Via Federal Express The Honorable Mayor Glenn Smith City Council Members: Dennis Maetzold Michael Kelly Nan Faust James Howland Edina City Hall 4801 W. 50th Edina, MN 55424 Dear Mr. Mayor and Council Members: On behalf of Big Bowl, Inc., which owns and operates the Big Bowl restaurant in the Galleria Mall, this letter is intended to provide, for your consideration, our comments regarding the proposed Edina Liquor Ordinance. Our comments follow: I. Section 900.05(1) provides that an affidavit to support the requirements of Subdivision 4 of Subsection 900.12 regarding the percentage of food sold must be verified and confirmed by a Certified Public Accountant who is a member of the Minnesota Society of Certified Public Accountants. As a company that operates in multiple jurisdictions, including two stores in Bloomington, we have not experienced a requirement for the verification by a local CPA. In Bloomington we provide a letter from an Illinois CPA firm. The proposal, as drafted, would put a substantial burden on a licensee from two standpoints: 1. Big Bowl, Inc. is headquartered in Illinois and all of our auditing work is completed by Illinois CPA's. If you adopt the proposed language, any multi -state operator will be required to engage the services of a Minnesota CPA solely for this purpose, even though they may have their financial records audited by duly licensed CPA's in their home state. 2. Engaging a local CPA solely to execute the proposed affidavit will be very costly since a CPA brought in solely for this purpose would have to engage in substantial testing at considerable expense to provide the verification. °Lettuce Entertain You Enterprises, Inc.* • 5419 N. Sheridan Road • Chicago, Illinois 60640 Administration • (773) 878 -7340 • Fax (773) 878 -7667 Marketing (773) 878 -7340 • Fax (773)878 -1205 Accounting (773) 878 -5588 • Fax (773) 784 -8032 Human Resources • (773) 878 -5588 • Fax (773) 878-0113 We would recommend that the ordinance permit verification by a CPA licensed in any jurisdiction. We also suggest that careful consideration be given to the language of the verification: As an alternative, it may be preferable to permit the. CPA to'draft a verification letter on his stationery which will give him the latitude to use his own language. II. Section 900.08(N). As presently proposed, Section 900.08(N) precludes ownership by any person of an interest in more than one On -Sale Intoxicating Liquor License. The disqualification occurs at a common ownership level in excess of five percent. We believe that you should reconsider this portion for the following reasons: I. A significant national trend is for restaurateurs to operate multiple concepts. Adopting the proposed language will preclude a multiple concept operator from having more than one establishment in Edina. 2. Big Bowl, Inc. has been delighted with the response to Big Bowl in Edina. Affiliates of Big Bowl, Inc. operate two restaurants in Bloomington. Given our growing presence in the market, if an appropriate site became available, we, or an affiliate, would have a serious interest in another Edina location. Adoption of the proposed ownership provision would preclude that possibility. 3. Although Big Bowl, Inc., owns and operates the Big Bowl in Edina, it is 50% owned by an affiliate of Brinker International. Macaroni Grill, which has just opened in Edina, is also owned by Brinker. An inability on the part of either restaurant to obtain On -Sale Intoxicating Liquor Licenses would put that property at a competitive disadvantage. 4. In our specific circumstance, Big Bowl entered into its lease prior to Brinker acquiring its equity interest. Similarly, Brinker made its Macaroni Grill commitment prior to the proposed ordinance. Accordingly, there was no way for either party to make an informed decision as to the effect of the licensing statute on their Edina operation. Further, it seems possible that there might be existing Edina operators who currently own in excess of 5% of two or more restaurants who would be at a competitive disadvantage if they could not obtain a license. Other than a desire to insure a broad distribution of licenses, we see no compelling reason for the strict limitation to one license. We would suggest that the Council consider broadening the ordinance to permit an. "owner" to hold more than one license or consider other alternatives which will permit the operation of multiple locations. We appreciate your consideration of our comments. Sincerely, y Stieber s President Finance and 9-11 eneral Counsel JLS /jac BRYAN D. McCRORY B R I N K E R Direct Dial: 972/770 -8854 1 N T E R N A T 10 N A L. Facsimile: 972/770 -9465 February 12, 1999 VIA AIRBORNE EXPRESS The Honorable Mayor Glenn Smith City Council Members: Dennis Maetzold Michael Kelly Nan Faust James Howland Edina City Hall 4801 W. 50th Street Edina, Minnesota 55424 Re: Proposed Edina Liquor Ordinance Dear Mr. Mayor and Council Members: The undersigned is corporate counsel to Brinker International, Inc. ( "Brinker "). Brinker is a significant interest holder in Big Bowl, Inc., which has recently opened the Big Bowl restaurant located in the City of Edina. Brinker is also actively involved in development and operation of other restaurant concepts such as Romano's Macaroni Grill, Chili's Grill & Bar, On the Border, and others. Brinker also recently opened a Romano's Macaroni Grill in the City of Edina. This letter is to simply and respectfully advise you that Brinker concurs with the comments of Mr. Jay Stieber of Lettuce Entertain You Enterprises, Inc., in his letter to you dated February 10, 1999. We therefore respectfully request that the City reconsider the adoption of these proposed provisions to its Liquor Ordinance. Thank you for your consideration in these concerns, and should you have any questions or concerns you would like to address, please feel free to contact me. BDM/lsl cc: Jay L. Stieber, Esquire Roger F. Thomson Jay L. Tobin \ \bi_ user\ dept \legal\re\sites\mnmac \edina \city l .doc 6820 LBJ Freeway Dallas, Texas 75240 -6515 972 980 -9917 UNITED PROPERTIES Worldwide Real Estate Services February 12, 1999 Mr. Gordon Hughes City Manager City of Edina 4801 West 50th Street Edina, Minnesota 55435 RE: Liquor License — Centennial Lakes Dear Gordon: The purpose of this letter is to express United Properties' support of the proposed liquor ordinance which will permit liquor to be served in restaurants in Edina. I am particularly interested in taking the steps necessary to assure that we are able to attract an upscale restaurant to the Phase V building at Centennial Lakes: As we marketed the restaurant space between Phases I and II, we approached many high -end restaurants, i.e., Morton's, Manny's, Palomino.... Our search for a high -end restaurant ended when we recognized that it was impossible to attract this type of user without providing them with the ability to serve liquor. We believe that our location and the density of office space at Centennial Lakes will support a restaurant similar to Kincaid's at Normandale Lake Office Park. While many of our prospective tenants have been pleased that we have been able to attract Macaroni Grill to the site, many other tenants are seeking a higher image restaurant alternative featuring steak and seafood. Please let me know what steps I should take to assure that a liquor license is granted for the restaurant to be built in the Phase V building. Sinc rely, i i i rian P. Carey Vice President BPC File: CLV 3500 West 80th Street, Minneapolis, Minnesota 55431 612 831 -1000 Fax: 612 893 -8804 Offices throughout the United States, Asia, Europe, United Kingdom, Canada, Mexico and South Africa. TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, City Engineer Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: -16 February, 1999 ITEM DESCRIPTION: 3 Signal Control Cabinets Company 1. ACT Electronics (Hennepin County Contract #4668A8) RECOMMENDED QUOTE OR BID: ACT Electronics GENERAL INFORMATION: AGENDA ITEM V.A. Amount of Quote or Bid 1. $18,032.58 $18,032.58 This purchase is for three traffic signal control cabinets. This purchase is for Hennepin County style cabinets to be used ultimately on the ICTM Corridor along W. 77`h & W. 76th Streets. The purchase will initially be funded by the Public Works traffic signal maintenance budget. The manufacturer only makes these cabinets during a six week window annually. Hennepin County helps the City maintain controllers and cabinets within the ICTM Corridor. r Public Works - Streets Si tur Departmen The Recommended Bid is within budget not within bud g t J n W Ilin, Finance Director Gordon Hughes, CitylManager . To:.. II From: II Date: 11 Subject: REPORT/RECOMMENDATION MAYOR AND COUNCIL VINCE BONGAARTS, TRAFFIC SAFETY COORDINATOR FEBRUARY 16;1999 TRAFFIC SAFETY STAFF REVIEW - FEBRUARY 2, 1999 RECOMMENDATION: Agenda Item VI•A• Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Approve Traffic Safety . Staff Review of February 2, 1999. m TRAFFIC SAFETY STAFF REVIEW TUESDAY, FEBRUARY 2, 1999 The staff review of traffic safety matters occurred on February 2, 1999. Staff present included the Police Chief, City Engineer, Assistant City Engineer, the Traffic Safety Coordinator and the Public Works Traffic Control Specialist. 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 February 16, 1999, Council Agenda. - SECTION A: Requests on which the staff recommends approval. Request for a directional arrow to advise drivers of a 900 curve to the north from westbound Dunberry Lane to northbound Brittany Road. There is presently one for southbound Brittany Road to eastbound Dunberry Lane. The staff recommends installation of a directional arrow to advise drivers of the 900 curve from westbound Dunberry to northbound Brittany. 2. A request for more speed enforcement on W. 54th Street between France Avenue and Wooddale. Requestor feels that the speed on W. 54th Street along with other location is out of control and needs some heavy duty enforcement. The requestor is a resident of W. 56th Street and Park Place and has occasion to use W. 54th Street often. There have been 3 accidents at W.54 th Street and Halifax; one at W. 54th and Minnehaha Boulevard, one at W. 54th and Brookview and the third at W. 54th and Oaklawn. There have been no accidents at W. 54th and Kellogg Avenue since 1991. None of the accidents were attributed to speed. W. 54th Street is a collector type street with a "Stop" sign at W. 54th Street and Minnehaha Boulevard. This is pretty close to being the halfway point between Wooddale and France Avenues. TRAFFIC SAFETY STAFF REVIEW February 2, 1999 Page 2 Radar speed surveys were done during afternoon rush hours (4 PM to 6 PM) both to the east and west of the "Stop" sign at W. 54th Street and Minnehaha Boulevard. West of Minnehaha Boulevard the -85 percentile speed was 33 mph with highest speeds being one at 40 mph and one at 41 mph. This survey was of 348 vehicles. East of Minnehaha Boulevard the 85 percentile speed was 35 mph with highest speeds being two at 43 mph and two and 42 mph. This was a survey of 359 vehicles. The 85 percentile of 35 mph was below the 85 percentile of 36 mph in a radar survey done in 1997. The staff- concurs that the - speeds -on -W. 54th Street are "normal" for a collector type' street. The staff will recommend that use of the speed advisory trailer be continued in that location and that the Police Department continue to monitor the speeds in that area. 3. A request for speed enforcement on Lincoln Drive at Habitat Court. The, requestors from Habitat Court feel that the speed on Lincoln Drive is a hazard to those entering and exiting Habitat Court. The intersection.of Habitat Court with Lincoln Drive is actually in the curve at the southern most point of Lincoln Drive where it changes to Vernon Avenue and goes in a northeast direction. A radar survey was done during afternoon rush hours at the Habitat Court intersection with Lincoln Drive.. The 85 percentile speed was 32 mph.,- -The highest speed was 38 mph. Speed surveys done further north on Lincoln Drive prior to the curve coming into the Habitat Court intersection showed a much higher 85 percentile of 40 mph. What became apparent from the radar surveys was that the traffic was slowing for the curve that includes Habitat Court but was going much faster north of there in both directions. 30% of-the traffic north of the curve were over 39 mph. There is no accident history for Lincoln Drive and Habitat Court. The intersection may have a slight sight line problem for Habitat Court traffic before entering Lincoln Drive because of berms to either side but anyone stopping for the "Stop" sign properly shouldn't have a. problem. The staff recommends use of the speed advisory trailer on Lincoln Drive and enforcement by the Police Department. r TRAFFIC SAFETY STAFF REVIEW February 2, 1999 Page 3 SECTION B: Requests on which the staff recommends denial of request. There was a request to remove the "Stop" sign on W. 69th Street at Brittany Road and replace it with a "Yield" sign or no sign at all. The requestor, a resident of Brittany Road, said that the sign was unwarranted as there is little traffic there. The "Stop" sign is a new sign installed when W. 69th Street was reconfigured in conjunction with the construction at CPC. W. 69th Street now 'T's with Brittany Road. Prior to the change, W. 69th Street continued as Dunberry Lane to the east and Brittany Road 'T'd with Dunberry Lane and W. 69th Street. As the "Stop" sign was part of the CPC project, the staff recommends the continued installation as it meets a warrant for defining right -of -way. 2. Request to restrict parking from both sides of Colonial Way between Tracy Avenue and Olinger Boulevard. Parking is already restricted on one side of the street. The requestor had his car totaled in an accident and felt that if there was no parking on both sides of the street the accident wouldn't have occurred. There have been 13 accidents for the area from the Tracy Avenue intersection to the Olinger Boulevard intersection since 1992. Some of the accidents occurred in the church parking lots and due to the accidents primarily being minor property damages, there was no information available to determine the exact location or causes of those accidents. However, the officer handling the requestor's accident attributed the cause of the accident to both vehicles traveling too fast for the conditions of the road. The roadway is designed to handle two way travel and parking on one side along Colonial Way. The staff recommends no changes for Colonial Way. SECTION C: Requests which are deferred to a later date or referred to others. A request for reconfiguration of the intersection at Valley View Road and Braemar Boulevard. The requestor says that it can get pretty hectic, especially during rush hours due to the island with an oak tree in the middle of the intersection and two way traffic on both sides of the island entering and exiting Valley View Road and Braemar Boulevard. TRAFFIC SAFETY STAFF REVIEW February 2, 1999 Page 4 Accident history since 1992 shows 16 accidents with all but three occurring during or near am or pm rush hours. The staff recommends referring this to Engineering for evaluation. Reconstruction of this intersection could mean the loss of the old oak tree located on the island. 2. A request for better marking of the intersection. at West Shore Drive and Hibiscus Avenue, primarily the southwest corner. The requestors live at 7400 West Shore and were victims of a car that lost control and struck their house causing some damage., There is no other accident history for this intersection. The requestor said that this is not a problem in the winter when there is snow. There is a "Stop" sign for southbound- West Shore traffic at Hibiscus. ' The sight lines to.that "Stop" sign are open and clear for a considerable distance on the approach to that sign. When one comes to a stop at this point they are actually facing the property at 4701 Hibiscus, somewhat like a 'T' intersection. West Shore then curves to the east and then continues south from Hibiscus. The vehicle that lost control was southbound.on West Shore, crossed Hibiscus and onto the property at 4701 Hibiscus missing the residence at 4701 and continuing south through the yard to 7400 West Shore.7400 West Shore is actually south of the intersection unlike a normal intersection configuration.. The staff recommends that the resident (the requestors) at 7400 West Shore contact the residents at 4701 Hibiscus to discuss this issue and what type of reflection devices they would allow on their property. Apparently even though they're neighbors they have not discussed this situation. The staff would not be adverse to installing some kind of reflection devise with the property owner's permission. TO: FROM: DATE: SUBJECT: REPORT/RECOMMENDATION MAYOR &COUNCIL Agenda Item # VI. 8 Consent a POLICE CHIEF WILLIAM BERNHJELM Information Only FEBRUARY 12, 1999 PUBLIC SAFETY MOBILE DATA SYSTEM See attached staff memo written in response to Council questions and concerns with regard to the public safety mobile data system project. Mgr. Recommends Lj To BRA ® To Council Action ® Motion ElResolution Ordinance Discussion See attached staff memo written in response to Council questions and concerns with regard to the public safety mobile data system project. N Memo To: Mayor and Council From: Bill Bernhjelm, Police Chief Marry Scheerer, Fire Chief Eric Anderson, Asst. City Manager Date: February 10, 1999 Re: Mobile Data Terminals (MDT) - Financing Report The staff believes that the proposed project offers a significant improvement in the process of handling information in the police department. Efficiency and accuracy will be improved through the automation of information handling and moving in the direction of paperless information flow. Emergency response will be enhanced. In addition to re- deploying officers under the terms of the grant, it is believed that some future personnel increases may be delayed through achieving these efficiencies. Staff continues to explore ways of partnering with our neighboring cities and the county to reduce costs and provide more communication through utilization of this technology. Future grant opportunities will always be explored to help support our operations, however relying on success in that area is not a realistic approach. With the present grant it is our belief that this is our best opportunity to move to this technology despite the significant contribution in City matching dollars. It should be noted that communications technology such as this will ultimately be required due to radio frequency spectrum limitations. The Police Department believes that the purchase of 39 laptop computers with the grant will extend the life of the computers and enhance the abilities of the officers in learning to make the best use of this equipment. In our experience, personally issued equipment is more likely to be well maintained and cared for. This reduces down time and improves reliability. Given that this may be the beginning of a learning curve for many of the officers in using this technology, it makes sense to provide the equipment so that they can become familiar with and confident in its use. Using the grant to leverage the cost to the City makes this opportunity possible. Benefits to the Fire Department are similar in that improved emergency response will be achieved through their piggy- backing on the system. Less confusion during multiple call events and increased accuracy of critical information such as addresses, route planning through the use of computerized mapping, pre -fire plans and hydrant and hazard information • Page 1 i will all be helpful. The data will also be available for management review and state and county automated reporting. Compatibility with Other Departments: The Fire and Police Departments operate in a unique environment with respect to data processing and software due to their need for data privacy and connections with many jurisdictions. As a result, the ability to integrate other departments such as Assessing and Building into this specific network appears to be limited. Despite this limitation, we feel the need for portable units out in the field for these other departments is important. What we learn from the implementation of this project we will be able to apply to other departments as. they move in the direction of portable computer units. Our immediate need in the Building Department is to upgrade the current software which is over 10 years old. Once we appoint a new building official, this will be one of his immediate goals. We will be reviewing software that is compatible with our needs that we delineated in our technology plan. A more immediate need prior to portables in the field is the ability to have a geographic information system (GIS) that allows assessing, building, engineering and planning to .share data on a parcel specific basis. This was identified as a strategic objective of the City's technology plan. Once the GIS issues are addressed, we will address portable units for employees in the field. Financing Plan for the proposed MDT Plan We have reviewed the options for financing the proposed plan and have broken up our proposal into two parts - capital cost and ongoing cost. We have been preparing ,for the. implementation of the MDT project for many years. You will note a series of capital reserves that were set aside in previous years to prepare for the extensive cost of this project. Based on a review of our financial reserves, we feel we have the wherewithal to pay for 100% of the capital cost of the City's portion of the project ($165,000 - Police and $22,000 Fire). This would be financed by the following reserves: Police Fire Total Capital Cost - 39 units $165,000 Total Capital Cost: 4 units $22,000 Fundin4 Sources: Funding Sources: Budgeted Equip Replacement $60,000 1998 MDT Budget $10,000 Capital Reserve: $84,000 Capital Reserve: $10,000 Mobile Data Terminals. Fire Data Processing Capital Reserve: $21,000 Fire Equipment Replacement $2,000 Police Data Processing • Page 2 t The ongoing costs of the project offer some challenges as to finding new sources of revenue to offset the costs. We have broken out ongoing costs into two segments — annual operational fees and future replacement costs. The annual needs and possible funding sources are as follows: Annual Operating Costs Offsettina Fundin_n Sources: Police Fire $41,000 $2,400 Savings from Existing County Contract $16,500 Current Data Processing Operating Budget (funded) $14,900 Designation of Cell Antenna Revenues from Existing Fire Department Tower $9,600 $2,400 Annual Dollars Needed for existing) Potential Funding Sources: Police Fire Replacement (net of $29,000 $4,600 • Restructure Alarm Fees - Police Communication Charge • Alarm User Permit (charged to provider or user) Police • Liquor License Fees You will note we have listed some alternative revenue sources that finance both annual operating and replacement costs. It seems to make sense to dedicate some antenna revenues to this project due to the fact that this is a cellular network that is being used and we felt the fire department location ties in with the project. Staff also has provided a list of potential new revenue sources to offset future replacement costs. Relationship to 800MHZ system One of the questions raised by the Council was the issue of how this system is related to the metro 800 mhz radio system. The answer is that the systems are similar in that they both use a form of frequency trunking but that one system is voice transmission and the other (CDPD) is data transmission. The major issue driving these technologies is radio frequency spectrum usage. It is a limited resource and demand has increased tremendously over the last few years. Use of the spectrum is controlled by the FCC through their regulatory power. In an effort to meet demand trunking technology has been developed by the radio industry in an effort to more efficiently use the spectrum available. Trunking allows many users to share a group of frequencies, rather than have each user control one frequency. Computers select an available frequency for each transmission based on a "request' from a user. This all happens • Page 3 s very quickly and is nearly invisible to .the user. Another method used by the FCC to make more ' frequencies available is the process of refarming. Through regulations they have demanded a narrowing of frequency width which in effect will make all of our present radios totally obsolete in the next few years. As a result of these two issues ( demand, and refarming) an extensive planning process was begun several years ago to try to create a shared trunked radio system in the metro area. The Metro Radio Board was created and planning has now progessed to implementation. Partners include the State of Minnesota, who will build the backbone of the system, each of the seven counties will, build a subsystem, as will Minneapolis and St.Paul. Edina will be a part of the Hennepin County subsystem. The system will provide excellent operational flexibility and interagency voice communications but is not designed to handle data.' Unfortunately, our participation will result in expenses far beyond what we have been able to reserve in equipment replacement, and will likely require some form of borrowing to finance. Cost estimates are becoming more accurate now, and the police and fire chiefs will be attending a meeting on Feb. 24, 1999 with Hennepin County where we will get up to date financial data and timelines for decision making. • Page 4 Y oe less I To: MAYOR & COUNCIL From: DEBRA MANGEN CITY CLERK Date: FEBRUARY 16, 1999 Subject: SIGNATORY RESOLUTION Recommendation: REPORT/RECOMMENDATION Agenda Item # VI.C. Consent Information Only Mgr.-Recommends F To HRA ® To Council Action Motion ® Resolution F Ordinance Discussion Adopt a Signatory Resolution authorizing the Mayor, Manager and Treasurer of the City to transact all banking business. Info /Background: At the first Council meeting of the year, the Council adopted a Signatory Resolution authorizing the person holding office as Mayor, and the Manager and Treasurer of the City to act for the City in transacting banking business with the City's named banks. Western Bank, a new bank in Edina, will be added to the list of designated depositories for public funds for the year 1999. A copy of the recommended Resolution is attached for review. 4,91��,LL r -: m •'.1'�uIIIVINTf ±� SIGNATORY RESOLUTION City of Edina BE IT RESOLVED that persons holding office as Mayor, Manager and Treasurer of the City of Edina, be, and they hereby are authorized to act for this municipality in the transaction of any banking business with Western Bank from time to time and until written notice to any Bank to the contrary, to sign checks against said accounts, which checks will be signed by the Mayor, Manager and City Treasurer. Each Bank is hereby ---authorized and directed to honor and pay any checks-against such account if signed as above described, whether or not said check is payable to the order of, or deposited to the credit of, any officer or officers of the City, including the signer or signers of the check. ADOPTED this 16th day of February, 1999. STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA )SS CERTIFICATE OF 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 February 16, 1999, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 17th day of February, 1999. City Clerk C:SIGNATORY RESOLUTION City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 91r1A, owe r Cn y . fj9 . To: MAYOR & COUNCIL From: DEBRA MANGEN CITY CLERK Date: FEBRUARY 16, 1999 Subject: FACSIMILE SIGNATURES RESOLUTION Recommendation: REPORT /RECOMMENDATION Agenda Item # VI.D. Consent Information Only ❑ gr.- Recommends ❑ To HRA Action ❑ To Council Motion Resolution Ordinance Discussion Adopt a Resolution authorizing the use of facsimile signatures by public officials of the City. Info /Background: At the first Council meeting of the year, the Council adopted a Resolution authorizing the use of facsimile signatures by the Mayor, Manager and Treasurer on checks, drafts, warrants, vouchers, etc., or other orders by public funds deposited with the City's banks. Western Bank, a new bank in Edina, will be added to the list of designated depositories for public funds for the year 1999. A copy of the recommended Resolution is attached for your review. RESOLUTION AUTHORIZING USE OF FACSIMILE SIGNATURES BY PUBLIC OFFICIAL�*ty o. Edina RESOLVED that the use of facsimile signatures by the following named persons: GLENN L. SMITH - Mayor GORDON L. HUGHES - City Manager JOHN WALLIN - Treasurer on checks, drafts, warrants, warrant- checks, vouchers or other orders of public funds deposited in Western Bank, be and hereby is approved, and that each of said persons may authorize said depository banks to honor any such instrument bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn as fully as though it bore his manually written signature and that instruments so honored shall be wholly operative and binding in favor of said depository bank although such facsimile signature shall have been affixed without his authority. ADOPTED this 16th day of February, 1999. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF 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 February 16, 1999, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 17" day of February, 1999. City Clerk Q: RR FACSIMILE SIGNATURESOW City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 o O v City of Edina AUTHORIZATION OF FACSIMILE SIGNATURES BY PUBLIC OFFICIALS We, Glenn L. Smith, Gordon L. Hughes, John Wallin, being the Mayor, City Manager and City Treasurer, respectively, and being duly authorized to sign checks, drafts, warrants, warrant - checks, vouchers and other orders on public funds thereof deposited in the above named DEPOSITORY BANKS, do hereby certify that the facsimile impressed or appended on this page is a facsimile of our signatures in the form which may be used on any such instrument in place of our manually written signatures, and we hereby authorize said depository banks to honor any such instrument bearing the facsimile of our signatures in said form and to charge the same to the account of said public body in said depository banks upon which drawn as fully a though it bore our manually written signatures. Instruments so honored shall be wholly operative and binding in favor of said depository banks although such facsimile signature shall have been affixed without our authority. WITNESS: City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 -1394 Mayor City Manager City Treasurer (612) 927 -8861 FAX (612) 927 -7645 TDD (612) 927 -5461 <rZA. o t Le w) Cn �aee To: MAYOR & COUNCIL From: DEBRA MANGEN CITY CLERK Date: FEBRUARY 16, 1999 Subject: RESOLUTION DESIGNATING CITY DEPOSITORY Recommendation: REPORPRECOMMENDATION Agenda Item # VI.E. Consent Information Only Mgr. Recommends [—] To HRA ® To Council Action [:] Motion ® Resolution Ordinance Discussion Adopt a Resolution designating Western Bank as a depository for public funds of the City of Edina. Info /Background: At the first regular Council meeting of the year, a Resolution designating official depositories for public funds of the City of Edina is adopted. Western Bank, a new bank in Edina will be added to the list of designated- depositories for public funds for the year 1999. A copy of the recommended Resolution is attached for your review. r 0 O RESOLUTION DESIGNATING DEPOSITORY City of Edina BE IT RESOLVED that the Western. Bank is authorized to do banking business in Minnesota, be and is hereby designated as an Official Depository for the Public Funds of the City of Edina, County of Hennepin, Minnesota, until January 1, 2000. ADOPTED this 16th day of February, 1999. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF 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 February 16, 1999, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 17" day of February, 1999. City Clerk C:\RR DESIGNATING DEPOSITORIES/DW City Hall - (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Y1 Tvsp�)) REPORURECOMMENDATION To: Mayor & City Council �,9 From: Francis J. HoffmaV City Engineer Date: 16 February, 1999 Subject: Pamela Park/Lake Water Quality Project - Letter Submittal to Minnehaha Creek Watershed District Recommendation: Agenda Item # vl.F. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance Discussion Authorize Mayor to send official letter to Minnehaha Creek Watershed District Board requesting a cooperative project at Pamela Park/Lake for water quality project. Info /Background: The City Council held a concept hearing on the proposed project in January, 1999 and Council approved the concept plan. Representatives of the Minnehaha Creek Watershed District attended the concept hearing. The District Board informally reviewed the proposed plan after the City hearing during a Watershed workshop meeting. They have indicated a willingness to work with the City on this project. Staff is recommending that the City transmit an official letter signed by the Mayor requesting that the District and City undergo a cooperative project. Staff would also recommend that the construction management be done by City staff. The issues on developing plans and specifications and taking bids should be reviewed by the District. Staff does recommend that the City agree to have the District be the lead agency if it influences the amount of contribution by the District. This proposed project would give the District some exposure in our part of the Watershed District. This is a good cooperative project which will benefit our citizens and improve the water quality in Minnehaha Creek. °( REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffmaneld City Engineer / /vv Date: 16 February, 1999 Subject: Water Quality Pond W. 77th St. & TH 100 Interchange - Nine Mile Creek Watershed District Recommendation: Agenda Item Consent Information Only Mgr. Recommends Action # VI.G. ❑ To HRA ® To Council ® Motion ❑ Resolution ❑ Ordinance Discussion Authorize Mayor to send letter to Nine Mile Creek Watershed District requesting a cooperative project with the City, Mn /DOT and District on a water quality pond at W. 77th & Highway 100. Info /Background: During development of construction plans for the W. 77th Street and Trunk Highway 100 interchange, a water quality pond was discussed as a requirement for the project. During the discussion, staff and Watershed representatives met in the field to determine if a water quality pond would work on the southwest corner of the interchange (see attached drawing). It was determined that a pond could effectively be built on the location which would provide water quality improvements prior to the stormwater entering Nine Mile Creek. Watershed staff and City staff met with Mn /DOT later to determine if this would be a good cooperative project for all parties. The conclusion was positive and Watershed staff recommends that the City initiate the project via a letter request to Nine Mile Creek Watershed District. Nine Mile Creek Watershed District and the City have a long history on working on cooperative projects. This water quality pond would be on Mn /DOT land thus requiring a three partner project. Staff would recommend that the City initiate such project via a letter from the Mayor requesting the Watershed to develop the project as part of water quality projects within the District. MINNESOTA DEPARTMENT OF TRANSPORTATTfl CONSTRUCTION PLAN FOR: GRADING, DRAINAGE, CONCRETE CURB AND GUT1 . ... ............. .. CONCRETE AND BITUMINOUS PAVING TRAFFIC PROPOSED SIGNALS, ,AND , STORM.. SEWER.. REVISIONS.. , , .. , ... . • LOCATED ON , 77th STREET (IN EDINA).. FRQM,,,METRO BOULEVAR.D_.,TQ „PENTAGON PF STATE PROJECT NO. 2733 -78 (T.H.100 -005) -------- STATE AID PROJECT NO. 120- 136 -13 (77th STREET) CITY PROJECT N0. BA -315 (77th STREET) • GROSS LENGTH 627.492 m ATTENTION m BRIDGES- LENGTH 0.000 m.. THIS IS A 0NDUIT EXCEPTIONS- LENGTH 126.537 m NDUIT ................ ............................... METRIC PROJECT NET LENGTH ........................... ...................500.955:.7.. P-P- 1 wn D� INDEX MAP PLAN X- SECTION I �A 1; BEGIN S.P. 2733 -78/S 7LTV STREET Nl� I STA. 0.853.453 x to m 3 EQINA ED DESIGN /DRAFTING FILE ARE GRAPHIC REPRESENTATIONS OF THE PROJECT 'ORMATION. ANY USE OR REUSE OF THIS INFORMATION FOR PURPOSES OTHER : RISK OF THOSE PERFORMING THE USE OR REUSE. ANYONE USING THIS ;UME TOTAL RESPONSIBILITY FOR THE USE. HONE, ELECTRIC, ICTM, PRIVATE FIBEROPTIC. AND CABLE TV ARE UNKNOWN. THE CALL AT_ 454 -0002 BEFORE COMMENCING EXCAVATION. G1Lh UKU -j -j DR. a z AVE. c� 0a: o SEDUM o j O Q w U _ END S.P. 2733-78/S:A.P- 120• CITY OF EDINA CITY OF BLOOMINGTON w. 82nd ST. AND WATER SERVICES. :RAPHY. STATE PROJECT NO. 2733-78 (T. REPORUREC OMMENDATION TO: Mayor & Council Members Agenda Item VI.H. FROM: Susan Heiberg Consent DATE: February 16,1999 Information Only ❑ SUBJECT: REAPPOINTMENTS Mgr. Recommends ❑ To HRA AND APPOINTMENT 0 To Council Action © Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That the City Council reappoint the following individuals: • Nancy Atchison to the Edina Human Relations Commission for a three -year term February 1, 1999 through January 31, 2002 • Sharon Ming to the Edina Human Relations Commission for a three -year term . February 1, 1999 through January 31, 2002 And that the City Council appoint: • Jim Campbell to the Edina Human Relatio Commission for a term effective -February 1, 1999 through January 31, 2001. :2, 60 Background: On February 8, 1999, the School Board approved reappointment of Nancy Atchison and Sharon Ming to the Human Relations Commission. Nancy has served on the Commission since 1988, and Sharon has served since 1990. On November 23, 1998, the School Board approved the appointment of Jim Campbell to the Human Relations Commission. City of Edina RESOLUTION RESOLUTION AUTHORIZING EXECUTION OF GRANT AGREEMENT BE IT RESOLVED that the Edina Police Department enter into a grant agreement with the Minnesota Department of Public Safety for the Automated External Defibrillator Program BE IT FURTHER RESOLVED, that Deputy Chief Michael Siitari of Edina Police is hereby authorized to execute such agreements as are necessary to implement the project on behalf of the Edina Police Department. Passed and adopted this 1611, day of February, 1998. SIGNED: Manger STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) I ! . / Ai2 / 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 City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of February 16, 1999, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 25th day of February, 1999. I Debra A. Manger; Cit Jerk City Half (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 °I T)) REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman i0� City Engineer Date: 16 February, 1999 Subject: Freeway /Noise Abatement Study /Project Update Recommendation: None. Info /Background: Agenda Item # vl.l. Consent Information Only Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance Discussion Staff has met with the Crosstown Highway 62 neighborhoods on the noise abatement issues. We will be developing two plans, one east of TH 100 and one for west of TH 100. The two areas are different due to proximity to the Crosstown and topography. Mn /DOT has responded to the City's initial request for assistance on the Crosstown 62 Highway safety issues. They have allocated $100,000.00 for guard rail. City staff will be working with Mn /DOT and the neighbors to convert those funds hopefully into some additional noise abatement concepts while retaining the safety, barrier elements. Additionally, neighbors have indicated a willingness to help finance improvements. The other issue raised is whether any general fund monies will be able to assist. Staff has said that it will have to go through the budget process if any funds are available. Staff will be meeting with groups on Highway 100 and 169 during the week of February 15th. REPORPRECOMMENDAUON TO: MAYOR & COUNCIL FROM: POLICE CHIEF WILLIAM BERNHJELM DATE: . FEBRUARY 4, 1999 SUBJECT: AUTOMATIC EXTERNAL DEFIBRILLATOR GRANT Agenda Item # yI J Consent Information Only Mgr. Recommends Action To HRA ® To Council . Motion ® Resolution Ordinance Discussion The Minnesota Legislature has funded a grant program for 1999 that will supply Automated External Defibrillators (AED's) to law enforcement agencies throughout the state. The Edina Police Department has applied for, and been selected, to receive two defibrillators under the grant program. In order to receive the defibrillators, the City Council must pass a resolution authorizing the Police Department to enter into the grant agreement. The new defibrillators would be added to our existing AED inventory to increase the number of patrol cars equipped with this vital life- saving equipment. The new units are significantly smaller and lighter than our present units. a RESOLUTION RESOL UTION A UTHORIZING EXECUTION OF GRANT A GREEMENT BE IT RESOLVED that the Edina Police Department enter into a Grant Agreement with the Minnesota Department of Public Safety for the Automated External Defibrillator Program. Deputy Chief Michael Siitari is hereby authorized to execute and sign such Grant Agreements and amendments as are necessary to implement the project on behalf of the Edina Police Department. I certify that the above resolution was adopted by the City Council of the City of Edina on (Date) SIGNED: (Signature) (Title) (Date) WITNESSED: (Signature) (Title) (Date) .a COUNCIL,CRK REGISTER 1u EEB -1999 (18:50) P e g 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------=--------------------------------- 196954 02/16/99 $981.29 3M CO HGF0878 Sign shop stock TP18600 STREET NAME SI GENERAL SUPPLI 8949 < *> $981.29* 196955 02/16/99 $1,441.37 A -V Group Microphones MN366640 CLUB HOUSE GENERAL SUPPLI 9120 < *> $1,441.37* 196956 02/16/99 $383.60 A.I. Management & Pro Li INSURANCE 29501924 CONTINGENCIES INSURANCE < *> $383.60* 196957 02/16/99 $1,371.77 AAA TE plates new park tr 012999 EQUIPMENT OPER LIC & PERMITS < *> $1,371.77* 196958 02/16/99 $0.52 ABM EQUIPMENT & SUPPLY Nut 04791300 EQUIPMENT OPER REPAIR PARTS 8884 < *> $0.52* 196959 02/16/99 $312.00 Accountemps Temp help 429475 FINANCE PROF SERVICES 02/16/99 $209.63 Accountemps Temp help 0430229 FINANCE PROF SERVICES 02/16/99 $312.00 Accountemps Temp help 431595 FINANCE PROF SERVICES < *> $833.63* 196960 02/16/99 $1,067.10 ACTION MAILING SERVICE Pro services 81280 PARK ADMIN. PROF SERVICES < *> $1,067.10* 196961 02/16/99 $37.20 ADAMS, MIKE Mileage 020199 GENERAL FD PRO AMBULANCE FEES 02/16/99 $299.00 ADAMS, MIKE Mileage 020199 GENERAL FD PRO AMBULANCE FEES < *> $336.20* 196962 02/16/99 $28.75 ADAMS, RITA K. Phone 020199 GENERAL FD PRO AMBULANCE FEES < *> $28.75* 196963 02/16/99 $78.00 Aearo Co Safety glasses 03647557 GENERAL MAINT LAUNDRY 9372 < *> $78.00* 196964 02/16/99 $28.45 Airtouch Cellular Bellev TELEPHONE 012099 ED ADMINISTRAT TELEPHONE 02/16/99 $40.36 Airtouch Cellular Bellev TELEPHONE 020499 PARK ADMIN. TELEPHONE < *> $68.81* 196965 02/16/99 $2,200.00 ALBERG WATER SERVICES Pull pump 11053 PUMP & LIFT ST CONTR REPAIRS 8983 < *> $2,200.00* 196966 02/16/99 $59.50 ALBINSON PRINTING 650610 INSPECTIONS PRINTING 02/16/99 $113.96 ALBINSON Laminated copy 769845 METER READING GENERAL SUPPLI 8898 < *> $173.46* 196967 02/16/99 $156.00 All Saints Brands COST OF GOODS SOLD BE 7762 YORK SELLING CST OF GDS BEE < *> $156.00* 196968 02/16/99 $55.80 ALLIED PLASTICS Glass 12732 GENERAL MAINT GENERAL SUPPLI 9381 < *> $55.80* 196969 02/16/99 $20.00 AMEM DUES & SUBSCRIPTIONS 012899 CIVIL DEFENSE DUES & SUBSCRI < *> $20.00* 196970 02/16/99 $83.45 Ameripride Linen & Appar LAUNDRY 013199/G GRILL LAUNDRY 02/16/99 $87.40 Ameripride Linen & Appar CLEANING SUPPLIES 013199/G GOLF DOME CLEANING SUPPL 'OUNCIL CHECK REGISTER 10 -FEB -1999 (18:50) page 2 !HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------- <*> $170.85* 196971 02/16/99 $ 113.48 AMUNDSON,.ERIK UNIFORM ALLOWANCE 012899 POLICE DEPT. G UNIF ALLOW < *> $113.48* 196972 02/16/99 $44.52 ANDERSON, ERIC MEETING EXPENSE 020899 ADMINISTRATION MEETING EXPENS < *> $44.52* 196973 02/16/99 $31.95 ANDERSON, MOLLY GENERAL SUPPLIES 020199 POLICE DEPT. G GENERAL SUPPLI < *> $31.95* 196974 02/16/99 $90.00 ANGELLS WORLD OF FUN Clown 020599 ADAPTIVE RECRE PROF SERVICES < *> $90:00* 196975 02/16/99 $3,459.00 AON RISK SERVICES INC OF INSURANCE 233952 CENT SVC GENER INSURANCE < *> $3,459.00* 196976 02/16/99 $42.89 ASPEN EQUIPMENT CO. Plow parts 372411 EQUIPMENT OPER ACCESSORIES 9162 02/16/99 $24.18 ASPEN EQUIPMENT CO. REPAIR PARTS 372731 MAINT OF COURS REPAIR PARTS 9433 02/16/99 $58.15 ASPEN EQUIPMENT CO. Cable 372911 EQUIPMENT OPER REPAIR PARTS 9163 02/16/99 $324.61 ASPEN EQUIPMENT CO. Plumbing housing 373121 PUMP & LIFT ST REPAIR PARTS 9165 02/16/99 $4.93 ASPEN EQUIPMENT CO. Valve 374231 EQUIPMENT OPER REPAIR PARTS 9456 02/16/99 $526.61 ASPEN EQUIPMENT CO. Auger 364601 EQUIPMENT OPER ACCESSORIES 8909 < *> $981.37* 196977 02/16/99 $275.00 ASPLUND COFFEE COST OF GOODS SOLD 015443 CENTENNIAL LAK COST OF GD SOL 9665 02/16/99 $341.53 ASPLUND COFFEE COST OF GOODS SOLD 016135 CENTENNIAL LAK COST-OF GD SOL 9665 < *> $616.53* 196978 02/16/99 $49.29 ASTLEFORD EQUIPMENT COMP Wiper arm T81795 EQUIPMENT OPER REPAIR PARTS 9147 < *> $49,29* 196979 02/16/99 $9.15 AT &T TELEPHONE 011599 CENT SVC GENER TELEPHONE 02/16/99 $9.15 AT &T TELEPHONE 011599 CENT SVC GENER TELEPHONE < *> $18.30* 196980 02/16/99 $5.08 AT &T TELEPHONE 011899 FIRE DEPT. GEN TELEPHONE 02/16/99 $20.64 AT &T TELEPHONE 011899 PARK MAINTENAN TELEPHONE < *> $25.72* 196981 02/16/99 $34.32 AUGIE'S.INC. COST OF GOODS SOLD 11882 GOLF DOME COST OF GD SOL 9025 < *> $34.32* 196982 02/16/99 $1,188.17 AUTO MACHINE AND SUPPLY REPAIR PARTS 013199/P EQUIPMENT OPER REPAIR PARTS < *> $1,188.17* 196983 02/16/99 $15.00 AVCAM DUES & SUBSCRIPTIONS 020899 POLICE DEPT. G DUES & SUBSCRI < *> $15.00* 196984 02/16/99 $801.31 BACHMANS Spruce trees 128632 GENERAL STORM GENERAL SUPPLI 6720 02/16/99 $915.60 BACHMANS Shrubs L0157683 STREET REVOLVI REPAIR PARTS 6833 02/16/99 $741.18 BACHMANS Plantings L0157678 STREET REVOLVI REPAIR PARTS 6831 < *> $2,458.09* 196985 02/16/99 $33.00 BARBARA BUIE /PETTY CASH POSTAGE 020599 ED ADMINISTRAT POSTAGE L:UU _:1L. Ui_ 'MCailblr1K - 1. _Bn -1777 k10:nV) page a CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 196985 02/16/99 $7.10 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 020599 ED ADMINISTRAT GENERAL SUPPLI 02/16/99 $22.99 BARBARA BUIE /PETTY CASH OFFICE SUPPLIES 020599 ED ADMINISTRAT OFFICE SUPPLIE 02/16/99 $40.94 BARBARA BUIE /PETTY CASH COST OF GOODS SOLD 020599 CENTENNIAL LAK COST OF GD SOL < *> $104.03* 196986 02/16/99 $497.90 BARR ENGINEERING - COMPANY Prof eng sery 23279359 ENGINEERING GE PROF SERVICES 02/16/99 $609.70 BARR ENGINEERING COMPANY.Prof eng sery 23273546 PAMELA-PK /LK S CIP 02/16/99 $1,297.00 BARR ENGINEERING COMPANY Prof eng sery 2327A128 GENERAL(BILLIN PROF SERVICES < *> $2,404.60* 196987 02/16/99 $54.83 BATTERIES PLUS Batteries D112425 EQUIPMENT OPER REPAIR PARTS 9516 < *> $54.83* 196988 02/16/99 $165.87 Battery Wholesale Inc Batteries 5174 EQUIPMENT OPER REPAIR PARTS 9252 < *> $165.87* .196989 02/16/99 $10.00 Bauer, Robert Tennis lesson over pa 020499 GENERAL FD PRO REGISTRATION F < *> $10.00* 196990 02/16/99 $120.00 BCA /Training & Developme.CONFERENCES & SCHOOLS T006876 POLICE DEPT. G CONF & SCHOOLS 02/16/99 $120.00 BCA /Training & Developme CONFERENCES-& SCHOOLS T006881 POLICE DEPT. G.CONF & SCHOOLS < *> $240.00* 196991 02/16/99 $80.30 BELLBOY CORPORATION COST OF GOODS SOLD MI 29173100 VERNON SELLING CST OF GDS MIX 02/16/99 $51.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 15826500 50TH ST SELLIN CST OF .GDS BEE . 02/16/99 $160.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 15861400.50TH ST SELLIN CST OF GDS BEE 02/16/99 $76.50 BELLBOY CORPORATION COST OF GOODS SOLD BE-15902300 VERNON SELLING CST OF GDS BEE 02/16/99 $135.55 BELLBOY CORPORATION COST OF GOODS SOLD MI 29204900 YORK SELLING CST OF GDS MIX 02/16/99 $178.75 BELLBOY CORPORATION COST-OF GOODS SOLD MI 29205000 VERNON SELLING CST OF GDS MIX < *> $682.60* 196992 02/16/99 $32.73 BERNHJELM, WILLIAM MEETING EXPENSE 012899 POLICE DEPT. G MEETING EXPENS < *> $32.73* 196995 02/16/99 $134.99 BERTELSON BROS. INC. Remodeling 61520606 CITY HALL EQUIP REPLACEM 02/16/99 $736.98 BERTELSON BROS. INC. Folding machine 6245560 CENT SVC GENER GENERAL SUPPLI 9653 02/16/99 - $17.14 BERTELSON-BROS. INC. OFFICE SUPPLIES CM618220 POLICE DEPT. G OFFICE SUPPLIE 02/16/99 $128.42 BERTELSON BROS. INC. GENERAL SUPPLIES 6264060 FINANCE GENERAL SUPPLI 02/16/99 $119.44 BERTELSON BROS. INC. GENERAL SUPPLIES R240250 CENT SVC GENER GENERAL SUPPLI 02/16/99 $1.05 BERTELSON•BROS. INC. GENERAL SUPPLIES 6276160 ADMINISTRATION GENERAL SUPPLI 02/16/99 $179.11 BERTELSON BROS. INC. GENERAL SUPPLIES 6276160 1PWKS ADMIN GEN GENERAL SUPPLI 02/16/99 $356.10 BERTELSON BROS. INC. GENERAL SUPPLIES 6276160 CENT SVC GENER GENERAL SUPPLI 02/16/99 $365.32 BERTELSON BROS. INC. OFFICE SUPPLIES. 6276250 .POLICE DEPT. G OFFICE SUPPLIE 9403 02/16/99 $41.83 BERTELSON BROS. INC. GENERAL SUPPLIES 6277420 CITY HALL GENE GENERAL SUPPLI 02/16/99 $31.34 BERTELSON BROS. INC. OFFICE SUPPLIES 6277700 POLICE DEPT. G OFFICE SUPPLIE 9403 02/16/99 - $142'.06 BERTELSON BROS. INC. GENERAL SUPPLIES CM625438 FINANCE GENERAL SUPPLI 02/16/99 $34.17 BERTELSON BROS. INC. OFFICE SUPPLIES 6282790 ED ADMINISTRAT OFFICE SUPPLIE 9422 02/16/99 $9.08 BERTELSON BROS. INC. GENERAL SUPPLIES 6282800 CENT SVC -GENER GENERAL SUPPLI 02/16/99 $167.10 BERTELSON BROS. INC. GENERAL SUPPLIES 6293880 .LIQUOR 50TH ST GENERAL SUPPLI 02/16/99 $166.17 BERTELSON BROS. 'INC. GENERAL SUPPLIES 6293880 LIQUOR YORK GE GENERAL SUPPLI` 02/16/99 $337.88 BERTELSON BROS.. INC. GENERAL SUPPLIES .6293880 VERNON LIQUOR GENERAL SUPPLI 02/16/99 $11.51 BERTELSON BROS. INC. GENERAL SUPPLIES 6293990 ENGINEERING GE GENERAL'SUPPLI 02/16/99 $251.38 BERTELSON BROS. INC. GENERAL SUPPLIES 6293990 'CENT SVC GENER GENERAL SUPPLI 02/16/99 $55.53 BERTELSON BROS. INC. GENERAL SUPPLIES 6293990 PARK ADMIN. GENERAL SUPPLI 02/16/99 $134.37 BERTELSON BROS. INC. OFFICE.SUPPLIES 6297880 .FIRE DEPT. GEN OFFICE SUPPLIE COUNCIL CHECK REGISTER 10 -FEB -1999 (18:50) page-4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM. OBJECT PO NUM -------------------------------------- 196995 02/16/99 $285.42 -------------- ---------------- BERTELSON, BROS . INC. -------------------------------- Remodelin g 6302830 CITY HALL EQUIP -REPLACEM 9682 02/16/99 -$5.22 BERTELSON'BROS. INC. OFFICE SUPPLIES CM618119 POLICE DEPT. G OFFICE SUPPLIE 8756 02/16/99 $42.99 BERTELSON BROS. INC. GENERAL SUPPLIES 6293881 LIQUOR 50TH ST GENERAL SUPPLI 02/16/99 $3..56 BERTELSON BROS. INC. GENERAL SUPPLIES 6293881 VERNON LIQUOR .GENERAL SUPPLI ' 02/16/99 $54.41 BERTELSON BROS. INC.. Remodeling 6170030 CITY HALL EQUIP REPLACEM 02/16/99 $0.98 BERTELSON BROS. INC. GENERAL. SUPPLIES 6314830 FINANCE GENERAL SUPPLI, 62/16/99 $23.35 BERTELSON BROS. INC. GENERAL SUPPLIES 63.14830 ASSESSING GENERAL SUPPLI 02/16/99 $122.53 BERTELSON BROS. INC. GENERAL SUPPLIES 6314830 CENT SVC-GENER GENERAL SUPPLI 02/16/99 $29.47 BERTELSON BROS. INC. GENERAL SUPPLIES 6314830 PARK ADMIN. GENERAL SUPPLI 02/16/99 $83.37 BERTELSON BROS. INC. GENERAL SUPPLIES 6314830 LIQUOR YORK GE GENERAL SUPPLI < *> $3,439.43* 196996 02/16/99 $52.00 BLAINE.HEATING & AIR CON Job canceled 98004293 GENERAL FD PRO MECHAN PERMITS < *> $52.00* 196997 02/16/99 $100.00 BLOOD, DAVID Police service FEB 1999 RESERVE PROGRA CONTR SERVICES < *> $100.00* 196998 02/16/99 $192.87 Blue Cross & Blue Sheild Overpayment ambulance 971.684 GENERAL FD PRO AMBULANCE FEES < *> $192.87* 196999 02/16/99 $7.23 BOYER TRUCKS radio kit 795910 EQUIPMENT OPER REPAIR PARTS 8654 02/16/99 $21.89 BOYER TRUCKS Antenna 796468 EQUIPMENT OPER REPAIR PARTS 8663 02/16/99 - $261'.31 BOYER TRUCKS REPAIR PARTS 786536CM EQUIPMENT OPER REPAIR PARTS 8060 02/16/99 $92.81 BOYER TRUCKS Shop parts 799510 EQUIPMENT OPER REPAIR PARTS 8896 02/16/99 $249.12 BOYER TRUCKS Shop parts 800469 EQUIPMENT OPER REPAIR PARTS 8908 02/16/99 - $7.23 BOYER TRUCKS Credit . ..CM795910 EQUIPMENT OPER REPAIR PARTS 9275 02/16/99 $76.49. BOYER TRUCKS Ign switch 806327 EQUIPMENT OPER REPAIR PARTS 9161 < *> $1.79.00* 197000 02/16/99 $20.00 BRAEMAR GOLF COURSE CONFERENCES & SCHOOLS 020599. GOLF ADMINISTR CONF & SCHOOLS 02/16/99 $49.22 BRAEMAR GOLF COURSE POSTAGE 020599 GOLF ADMINISTR POSTAGE 02/16/99 $11.67 BRAEMAR GOLF COURSE GENERAL SUPPLIES 020599 GOLF ADMINISTR GENERAL SUPPLI 02/16/99 $114.44 BRAEMAR GOLF COURSE OFFICE SUPPLIES 020599 GOLF ADMINISTR OFFICE SUPPLIE 02/16/99 $93.19 BRAEMAR GOLF COURSE GENERAL SUPPLIES 020599 PRO SHOP GENERAL SUPPLI 02/16/99 $77.16 BRAEMAR GOLF COURSE OFFICE SUPPLIES 020599 GOLF DOME OFFICE SUPPLIE < *> $365.68* 197001 02/16/99 $942.01 BRAEMAR PRINTING PRINTING 51478 GOLF ADMINISTR PRINTING. 8969 02/16/99 $179.31 BRAEMAR PRINTING Printing 51558 GRILL GENERAL SUPPLI 9641 < *> $1,121.32 *. 197002 02/16/99 $300.33 BRENT'S SIGNS DISPLAY & ADVERTISING,OTHER 900 GOLF DOME ADVERT OTHER 9312 02/16/99 $115.02. BRENT'S SIGNS DISPLAY & Banner 902 `GOLF DOME ADVERT OTHER 9313 < *> $415.35* 197003 02/16/99 $66.95 BROCKWAY, MAUREEN Art work sold 020599 ART CNTR PROG SALES OTHER < *> $66.95* 197004 02/16/99 $4,842.50. Browning'..Ferris Industri Refuse 013199 50TH STREET RU PROF SERVICES 02/16/99 $35,092.44 Browning Ferris Industri Recycling service 020199 RECYCLING Recycling Char < *> $39,934.94* 197005 02/16/49 $41.60 BUELL, KIM::. Art work sold 020599 ART CNTR PROG SALES OTHER < *> $41.60* .VVVLY V.I IJ �+fl� \- 1 \L�V1J 1'Li l\ iV�CL'+O -1JJl- \1V ::.+V� �' rayo 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------=----------------------------------------------------------------------------------------- 197006 02/16/99 $26.00 Burger, Mark Refund golf shoot -out 020399 GOLF DOME GOLF DOME RECP < *> $26.00* 197007 02/16/99 $10.40 Burgess, Stan Art work sold 012199 ART CNTR PROG SALES OTHER < *> $10.40* 197008 02/16/99 $100.00 BUTLER, GEORGE Police service FEB 1999 RESERVE PROGRA CONTR SERVICES < *> $100.00* 197009 02/16/99 $1,276.16 C & S Decorating Wallpaper 020599 CLUB HOUSE GENERAL SUPPLI 8811 < *> $1,276.16* 197010 02/16/99 $1,215.00 C.H. BROWN CO Management fee 012599- GENERAL FD PRO DUE FROM HRA < *> $1,215.00* 197011 02/16/99 $109.16 CARLSON PRINTING GENERAL SUPPLIES 71093 CENT SVC GENER GENERAL SUPPLI < *>. $109.16* 197012 02/16/99 $114.90 CATCO Couplers 386869 EQUIPMENT OPER REPAIR PARTS 8892 02/16/99 $225.64 CATCO Repair parts pump 389964 CENTENNIAL LAK REPAIR PARTS 9664 02/16/99 $6.32 CATCO. REPAIR PARTS 390036 EQUIPMENT OPER REPAIR PARTS 8892 02/16/99 $91.06 CATCO Fittings 390237 EQUIPMENT OPER REPAIR PARTS 8911 02/16/99 $202.23 CATCO Fittings 390870 'EQUIPMENT OPER ACCESSORIES 9146 02/16/99 $471.26' CATCO Hose 391089 EQUIPMENT OPER ACCESSORIES 9373 02/16/99. $59.85 CATCO Fittings 391374 .EQUIPMENT OPER REPAIR PARTS 9173 02/16/99 $87.37 CATCO Fittings 391790 EQUIPMENT OPER REPAIR PARTS 9467 < *> $1,258.63* 197013 02/16/99 $150.00 CHAOUCH, HABIB Soccer ref adm 30 gam 012599 GOLF DOME PROF SERVICES 02/16/99 $136.00 CHAOUCH, HABIB Soccer ref 8 games 012599 GOLF DOME PROF SERVICES < *> $286.00* 197014 02/16/99 $797.26 Chief Supply Corporation Gloves 10199788 FIRE DEPT. GEN PROTECT CLOTHI 8490 < *> $797.26* 197015 02/16/99 $18,488.64 CITY OF RICHFIELD Contract constr Richf 123198 WEST 76TH /RICH CIP .02/16/99 $469.33 CITY OF RICHFIELD Prof eng sery 9601410 GENERAL STORM LIGHT &: POWER 02/16/99 $474.69 CITY OF RICHFIELD Light & power 9601411 GENERAL STORM LIGHT & POWER < *> $19,432.66* 197016 02/16/99 $24.00 City of Woodbury Mailing fee 980448 ADMINISTRATION MEETING EXPENS < *> $24.00* 197017 02/16/99 $239.17 Clark Foodservice Inc COST OF GOODS SOLD V291249 CENTENNIAL LAK COST OF GD SOL 02/16/99 - $38.44 Clark Foodservice Inc Credit CV291249 CENTENNIAL LAK COST OF GD SOL 02/16/99 $311.75 Clark Foodservice Inc COST OF GOODS SOLD V292039 CENTENNIAL LAK COST OF GD SOL 02/16/99 - $57.66 Clark Foodservice Inc. Credit CV292039 CENTENNIAL LAK COST OF GD SOL 02/16/99 $115.73 Clark Foodservice Inc COST OF GOODS SOLD V293032 CENTENNIAL LAK COST OF GD SOL 9815 < *> $570.55* 197018 02/16/99 $42.25 Clark, Bridget Art work sold 020599 ART CNTR PROG SALES OTHER < *> $42.25* 19701 -9 02/16/99 $17.57 Commercial Pool & Spa Su Pool chemicals 93474 POOL TRACK GRE CHEMICALS 8450 02/16/99 $565.39 Commercial Pool & Spa Su Chlorine feeder parts 93518 POOL TRACK GRE GENERAL SUPPLI COUNCIL CHECK REGISTER 10 -FEB -1999 (18:50) page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197019 02/16/99 $221.03 Commercial Pool & Spa Su Separation bag for fi 93688 POOL TRACK GRE GENERAL SUPPLI 9327 < *> $803.99* 197020 02/16/99 $42.47 COMMERCIAL REPAIR SERVIC Filters 14252 FIRE DEPT. GEN GENERAL SUPPLI 9580 < *> $42.47* 197021 02/16/99 $133.38 CONNEY SAFETY PRODUCTS First aid supplies 00818758 PUMP & LIFT ST SAFETY.EQUIPME 9363 < *> $133.38 *" 197022 02/16/99 $57.01 COPY EQUIPMENT INC. Blueline paper 0117510 ENGINEERING GE BLUE PRINTING 9453 < *> $57.01* 197023 02/16/99 $2,500.00 CORNERSTONE ADVOCACY SER Prof eng sery 012599 HUMAN RELATION FIT -99 < *> $2,500.00* 197024 02/16/99 $30.06 CRABB, CINDY Art work sold 012199 ART CNTR PROG SALES OTHER < *> $30.06* 197025 02/16/99 $58.58 Crown Trophy GENERAL SUPPLIES 020899 ADAPTIVE RECRE GENERAL - SUPPLI < *> $58.58* 197026 02/16/99 $48.03 CUMMINS NORTH CENTRAL IN Fuel pump 10039815 EQUIPMENT OPER REPAIR PARTS 8286 < *> $48.03* 197027 02/16/99 $58.98 CUSTOM HEADSET INC EQUIPMENT MAINTENANCE 18916 POLICE DEPT. G EQUIP MAINT 8747 < *> $58.98* 197028 02/16/99 $55.00 D.C. ANNIS SEWER INC CONTRACTED REPAIRS 5936 BUILDING MAINT CONTR REPAIRS 9374 < *> $55.00* 197029 02/16/99 $1,010.00 DANKO EMERGENCY EQUIPMEN Ice suits 292765 FIRE DEPT. GEN HAZARD. MATERI 02/16/99 $33.02 DANKO EMERGENCY EQUIPMEN Cord spanner 293133 FIRE DEPT. GEN GENERAL SUPPLI 9100 02/16/99 $24.60 DANKO EMERGENCY EQUIPMEN Freight 293431 FIRE DEPT. GEN PROF SERVICES < *> $1,067.62* 197030 02/16/99 $679.50 DAY DISTRIBUTING COST OF GOODS SOLD BE 52217• 50TH ST SELLIN CST OF GDS BEE 02/16/99 $1,580.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 52289 YORK SELLING CST OF GDS BEE 02/16/99 $2,284.87 DAY DISTRIBUTING COST OF GOODS SOLD BE 52314 VERNON SELLING CST OF GDS BEE 02/16/99 $79.80 DAY DISTRIBUTING COST OF GOODS SOLD BE 52315 VERNON SELLING CST OF GDS BEE 02/16/99 $105.00 DAY DISTRIBUTING COST -OF GOODS SOLD BE 52533 VERNON SELLING CST OF GDS BEE 02/16/99 $453.15 DAY DISTRIBUTING COST OF GOODS SOLD BE 52751 50TH ST SELLIN CST OF GDS BEE 02/16/99 $1,390.15 DAY DISTRIBUTING COST OF GOODS SOLD BE 52838 YORK SELLING CST OF GDS BEE 02/16/99 $1,053.20 DAY DISTRIBUTING COST OF GOODS SOLD BE 52839 VERNON SELLING CST.OF GDS BEE < *> $7,625.67* 197031 02/16/99 $159.95 DAY - TIMERS INC. 2 daytimers 32061781 ED ADMINISTRAT OFFICE SUPPLIE 9246 02/16/99 -$7.98 DAY - TIMERS INC. Credit 32061781 ED ADMINISTRAT.OFFICE SUPPLIE 9246 < *> $151.97* 197032 02/16/99 $201.21 DC SALES COMPANY INC Plumbing fixtures 796430 PKBOND CIP EQUIP REPLACEM 02/16/99 $201.20 DC SALES COMPANY INC Plumbing fixtures 796430 PKBOND CIP EQUIP REPLACEM < *> $402.41* 197033 02/16/99 $913.90 DCA INC HOSPITALIZATION, 111027 CENT SVC GENER HOSPITALIZATIO 02/16/99 $913.00 DCA INC HOSPITALIZATION 112116 CENT SVC GENER HOSPITALIZATIO •I.VULVl.1L l.nn.;':i.'1CL'b1.71AK LU' ..1iD-177y kio:ZVI - page i CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $1,8.26.90* 197034 02/16/99 02/16/99 197035 02/16/99 197036 02/16/99 197037 02/16/99 197039 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 197040 02/16/99 197041. 02/16/99 $58.00 - $33.87 $24.13* $746.81 $746.81* DEALER AUTOMOTIVE SERVIC Shop parts 133Q23 EQUIPMENT OPER ACCESSORIES 8910 DEALER AUTOMOTIVE SERVIC Credit 133626 EQUIPMENT OPER REPAIR PARTS 9518 DELEGARD TOOL CO $5,188.25 DELTA DENTAL $5,188.25* $32.10 $32.10* $70.99 $56.00 $70.00 $29.58 $14.00 $14.00 $14.00 $197.88 $28.00 $106.21 $213.. 93 $56.00 $84.44 $56.36 $28.77 $1,040.16* $69.88• $69.88* $40.00 $40.00* DENNYS 5th AV BAKERY Tools 11225 EQUIPMENT OPER TOOLS 9141 HOSPITALIZATION 3169320 CENT SVC GENER HOSPITALIZATIO COST OF GOODS SOLD 11285 GRILL COST OF GD SOL 9029 Department of Administat TELEPHONE Department of Administat TELEPHONE Department of Administat TELEPHONE Department of Administat TELEPHONE Department of Administat TELEPHONE Department of.Administat TELEPHONE Department of Administat TELEPHONE Department of Administat TELEPHONE Department of Administat TELEPHONE Department of Administat TELEPHONE Department of Administat TELEPHONE Department of Administat TELEPHONE Department of Administat TELEPHONE Department of Administat TELEPHONE Department of Administat LD phone DIETRICHSON, BILL Art work sold W9812168 YORK FIRE STAT TELEPHONE W9812168 CENT SVC GENER TELEPHONE :W9812168 SKATING & HOCK TELEPHONE ,W9812168 SENIOR CITIZEN TELEPHONE W9812168 BUILDING MAINT TELEPHONE W9812168 BUILDING MAINT TELEPHONE W9812168,.BUILDING MAINT TELEPHONE .W9812168 GOLF DOME TELEPHONE W9812168 POOL OPERATION TELEPHONE ..W9812168:ART CENTER BLD TELEPHONE W9812168 ED ADMINISTRAT TELEPHONE - W9812168-50TH ST OCCUPA TELEPHONE W9812168.YORK OCCUPANCY TELEPHONE W9812168 VERNON OCCUPAN TELEPHONE W9812175 CLUB HOUSE TELEPHONE 012199 ART CNTR PROG SALES OTHER DIVISION OF EMERGENCY MA CONFERENCES &- SCHOOLS 020899 CIVIL DEFENSE CONF & SCHOOLS 197042 02/16/99 $7,877.31 DMJ CORPORATION < *> CARS $7,877.31* SUPPLI 197043 02/16/99 - $5;112.00 E -Z -GO TEXTRON 0203373 02/16/99 $31,134.20 E -Z -GO TEXTRON & 02/16/99 $4,579.50 ..E -Z -GO TEXTRON cart 02/16/99 $19,458.88 �E -Z -GO TEXTRON PROG 02/16/99 - $4,260.00 E -Z -GO TEXTRON < *> New $45,800.58* care 197044 02/16/99 = $135.13 BEAGLE WINE & 02/16/99 $545.99 .EAGLE WINE care 02/16/99 .$399.60 `EAGLE•WINE MACH. 02/16/99 $1,456.09 EAGLE WINE 02/16/99 - $55.37 EAGLE•WINE 02/16/99 - $112.94 EAGLE WINE 02/16/99 - $19.21 EAGLE WINE CONSTR. IN PROGRESS 98 -4FNL WOODDALE LN /GL CIP Golf car trade ins 0189564 GOLF CARS GENERAL SUPPLI New golf care 0203373 GOLF PROG MACH. & EQUIP 9508 New cart 0205908 GOLF PROG MACH. & EQUIP 8883 New gold care 0208042 GOLF PROG MACH. & EQUIP 9508 Trade in care 0208971 GOLF PROG MACH. & EQUIP 9508 COST OF GOODS 'SOLD WI 101230 YORK SELLING CST OF GD WINE COST OF GOODS SOLD WI 8549 VERNON SELLING CST OF'GD WINE COST OF GOODS SOLD.WI 8554 50TH ST SELLIN CST OF GD WINE COST'OF GOODS,SOLD'WI,8560 YORK SELLING CST OF GD WINE COST OF GOODS 'SOLD WI 012799 #1 50TH ST - SELLIN .CST `OF GD :WINE COST-'OF GOODS SOLD WI:,012899/# VERNON SELLING CST OF GD .WINE COST OF GOODS SOLD WI 101787 YORK SELLING CST OF GD WINE COUNCIL CHECK REGISTER 10 -FEB -1999 (18:50) page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------7--------------------------------------------------------------- 197044 02/16/99 $926.46 EAGLE WINE COST OF GOODS SOLD WI 11647 VERNON SELLING CST OF GD WINE 02/16/99 $861.18 EAGLE WINE COST OF GOODS SOLD WI 11652 50TH ST SELLIN CST OF GD WINE 02/16/99 $1,536.82 EAGLE WINE COST OF GOODS SOLD WI 11657. YORK SELLING CST OF GD WINE < *> $5,403.49* 197045. 02/16/99 $3,922.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 421935 YORK SELLING CST OF GDS BEE 02/16/99 $43.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 421938. YORK SELLING CST OF GDS BEE 02/16/99 $1,383.10 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 421944 50TH ST SELLIN CST OF GDS BEE 02/16/99 $3,236.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 422483 VERNON SELLING CST OF GDS BEE 02/16/99 $43.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 422484 VERNON SELLING CST OF GDS BEE 02/16/99 $628.70 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 423021 YORK SELLING CST OF GDS BEE 02/16/99 $320.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 423024 50TH ST SELLIN CST OF GDS BEE 02/16/99 $1,384.85 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 424840 50TH ST SELLIN CST OF GDS BEE 02/16/99 $8.35 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 424841 50TH ST SELLIN CST OF GDS MIX 02/16/99 $5,444.40 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 424843 YORK SELLING CST OF GDS BEE 02/16/99 $13.60 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 424844 YORK SELLING CST OF GDS MIX " 02/16/99 $964.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 425427 VERNON SELLING CST OF GDS BEE < *> $17,392.50* 197046 02/16/99 $116.94 ECOLAB PEST ELIMINATION Pest control 5843522 CENTENNIAL LAK SVC CONTR EQUI 02/16/99 $99.15 ECOLAB PEST ELIMINATION Pest control 5843527 POOL TRACK GRE SVC CONTR EQUI < *> $216.09* 197047 02/16/99 $13.20 Edina Cleaners Linen cleaning 114042 POOL TRACK GRE LAUNDRY 02/16/99 $0.85 Edina Cleaners Linen cleaning 121066 POOL TRACK GRE LAUNDRY < *> $14.05* .197048 02/16/99 $28.00 EDINA FIREMEN'S RELIEF A Meeting' supplies 012799 FIRE DEPT. GEN MEETING EXPENS < *> $28.00* 197049 02/16/99 $105.00 EDINA S.W. PLUMBING Hot water heater repa 012999 FIRE DEPT. GEN CONTR REPAIRS 9581 02/16/99 $71.50 EDINA S.W. PLUMBING Hot water heater repa 012999 FIRE DEPT. GEN REPAIR PARTS < *> $176.50* 197050 02/16/99 $50.00 Edina Towing Service Training 13772 CENTENNIAL LAK SVC CONTR EQUI < *> $50.00* 197051 02/16/99 $27.25 EIDEM, KRIS CONFERENCES & SCHOOLS 012899 POLICE DEPT. G CONF & SCHOOLS < *> $27.25* 197052 02/16/99 $1,500.00 Eklund Tree Recycling Wood waste disposal 013099 TREES & MAINTE RUBBISH REMOVA < *> $1,500.00* 197053 02/16/99 $447.40 EMERGENCY APPARATUS MAIN Repair service 13942 EQUIPMENT OPER CONTR REPAIRS 7857 < *> $447.40* 197054 02/16/99 $48.00 EXECTRONICS INC EQUIPMENT MAINTENANCE 16413. POLICE DEPT. G EQUIP MAINT < *> $48.00* 197055 02/16/99 $3,392.00 Expert T Billing Amb billing Jan 020599 FIRE DEPT. GEN PROF SERVICES < *> $3,392.00* 197056 02/16/99 $77.83 FADDEN PUMP COMPANY relay 72776 PUMP & LIFT ST REPAIR PARTS 9517 < *> $77.83* l.VV1V l.1L 1.II2_ ..' 1CbblDll+lC - 1V �D-1777 \lO:DV/ (age 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------=------------------------------------------------------------------------------------------------------------- 197057 02/16/99 $14,677.50 Familink Prof sery 012799 COMM. RESOURCE PROF SERVICES < *> $14,677.50* 197058 02/16/99 $500.00 Family & Children's Sery Prof sery 020199 HUMAN RELATION PROF SERVICES < *> $500.00* 197059 02/16/99 $38.99 FAST 1 HOUR PHOTO- ADVERTISING OTHER 012799 ART CENTER ADM ADVERT OTHER < *> $38.99* 197060 02/16/99 $82.04 Fidelity GENERAL SUPPLIES JTT00501 POLICE DEPT. G GENERAL SUPPLI 9398 < *> $82.04* 197061 02/16/99 $45.00 Fiedler, Steven Refund gold shootout 020399 GOLF DOME GOLF DOME RECP < *> $45.00* 197062 02/16/99 $435.64 FISHER SCIENTIFIC Lab supplies 6241356 LABORATORY GENERAL SUPPLI 9285 < *> $435.64* 197063 02/16/99 $144.11 Force America Wing lock 217397 EQUIPMENT OPER REPAIR PARTS 9154 < *> $144.11* 197064 02/16/99 $267.96 FORMS GROUP, THE PRINTING 2387 POLICE DEPT. G PRINTING 7594 02/16/99 $275.54 FORMS GROUP, THE PRINTING 2386 POLICE DEPT. G PRINTING 7594 02/16/99 $111.00 FORMS GROUP, THE PRINTING 2389 POLICE DEPT. G PRINTING 7594 < *> $654.50* 197065 02/16/99 $75.00 Frey, Michael GENERAL SUPPLIES 020899 ART CENTER BLD GENERAL SUPPLI < *> $75.00* 197066 02/16/99 $80.80 G & K DIRECT PURCHASE Uniforms 068572 EQUIPMENT OPER LAUNDRY 9531 02/16/99 $236.40 G & K DIRECT PURCHASE Uniforms 068801 GENERAL MAINT LAUNDRY 9545 < *> $317.20* 197067 02/16/99 $38.86 G. NEIL COMPANIES Federal /state posters 4429664 PARK ADMIN. GENERAL SUPPLI < *> $38.86* 197068 02/16/99 $1,390.35 G.L. CONTRACTING INC CONTRACTED REPAIRS 37077 DISTRIBUTION CONTR REPAIRS 8985 02/16/99 $2,870.40 G.L. CONTRACTING INC Repair water main 037078 DISTRIBUTION CONTR REPAIRS 8984 < *> $4,260.75* 197069 02/16/99 $59.94 GALL'S INC SAFETY EQUIPMENT 52868101 POLICE DEPT. G SAFETY EQUIPME 9325 < *> $59.94* 197070 02/16/99 $59.96 GENERAL BINDING Laminating supplies 10695889 CITY HALL GENE GENERAL SUPPLI < *> $59.96* 197071 02/16/99 $167.01 GIFT BOX CORPORATION OF Supplies 10688818 PRO SHOP GENERAL SUPPLI 8309 < *> $167.01* 197072 02/16/99 $60.00 GLEN SIPE PIANO SERVICE Piano tuning 990128 POOL TRACK GRE SVC CONTR EQUI < *> $60.00* 197073 02/16/99 $580.00 GOLFCRAFT COST OF GOODS - PRO S 11677 PRO SHOP COST OF GDS -PR 9448 02/16/99 $1,366.96 GOLFCRAFT Pullcart parts 11710 MAINT OF COURS REPAIR PARTS 9448 < *> $1,946.96* ;OUNCIL CHECK REGISTER 10 -FEB -1999 (18 :50) page 10 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------7-----------------------------------------------7----------------- 197074 02/16/99 $15.00 GOVERNING DUES & SUBSCRIPTIONS 021699 ADMINISTRATION DUES & SUBSCRI < *> $15.00* 197075 02/16/99 $595.00 GRAFIX SHOPPE Reflective emblem 519 FIRE DEPT. GEN GENERAL SUPPLI < *> , $595.00* 197076 02/16/99 02/16/99 197077 02/16/99 02/16/99 197080 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 .02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 197081 02/16/99_ 197082 02/16/99 197083 - 02/16/99 197084 02/16/99 $127.33 $327.88 $455.21* $603.00 $464.00 $1,067.00* - $446.32 - $102.29 - $439.21 -$2.75 - $50.00 $5,275.42 $29:50 $1,783.68 $19.91 $91.55 $66.77 $6,527.24 $55.75 $91.55 -$4.73 $206.44 -$7.04 -$1.24 - $17.41 $.7.25 $2,327.57 $827.39 $0.55 $68.05 $3,238.07 $39.82 $24.17 $132.19 - $102.29 $19,639.59* GRAINGER GRAINGER GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. Air hammer 49564359 FIRE DEPT. GEN GENERAL SUPPLI 9108 Tools ear plugs 49883460 FIRE DEPT. GEN GENERAL SUPPLI 9108 COST OF GOODS SOLD WI 22991 50TH ST SELLIN CST OF GD WINE COST OF GOODS SOLD WI 22992 YORK SELLING CST OF GD WINE COST OF GOODS SOLD WI 95683 Balance due . 100543. COST OF GOODS SOLD LI 101049 COST OF GOODS SOLD LI 101111 COST OF GOODS SOLD LI 101509 COST OF GOODS SOLD LI 8547' _COST OF GOODS SOLD MI 8548 COST OF GOODS SOLD WI 8551 COST OF GOODS SOLD WI 8552 COST OF GOODS .SOLD WI 8553 COST OF GOODS SOLD LI 8555 COST OF GOODS SOLD LI 8556 COST OF GOODS SOLD WI 8557 COST OF GOODS SOLD WI 8559 COST OF GOODS SOLD WI 101794 COST OF GOODS SOLD LI 10089 COST OF GOODS SOLD WI 101961 COST OF GOODS SOLD LI 102059 COST OF GOODS SOLD LI 102060 COST OF GOODS SOLD LI 11649 COST OF GOODS SOLD LI 11650 COST OF GOODS SOLD LI 11654 COST OF GOODS SOLD LI 11655 COST OF GOODS SOLD WI 11656 COST OF GOODS SOLD LI 11658 COST OF GOODS SOLD LI 11659 COST OF GOODS SOLD LI 11660 COST OF GOODS SOLD LI 11661 Balance due 100543.. $180.00 Guest Services Inc Meals NFA $180.00* $32.83 Guest, Lisa Art work sold $32.83* $103.83 HALLMAN OIL COMPANY Anti freeze $103.83* $261.57 HARMON AUTOGLASS Glass repair YORK SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD.LIQU 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GDS MIX 50TH .ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST. OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING. CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON .SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF-GD WINE YORK SELLING CST OF GD LIQU YORK SELLING_ CST OF GD LIQU YORK SELLING. CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF.GD LIQU A76 FIRE DEPT. GEN CONF & SCHOOLS 8488 012199 ART CNTR PROG SALES OTHER 12132 EQUIPMENT OPER WELDING SUPPLI 8634 14009972.EQUIPMENT OPER CONTR REPAIRS 8912 l.VU1V \..1L l.illl : /1CbV101GR 1V" .,00 -1777 \1u ::.r V/. ratJ.0 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------------------------------=--------- 197084 02/16/99 $470.98 HARMON AUTOGLASS Windshield 14010001 EQUIPMENT OPER CONTR REPAIRS 9150 02/16/99 $494.67 HARMON AUTOGLASS Windshield 14010042 EQUIPMENT OPER CONTR REPAIRS 9455 02/16/99 $13.49 HARMON AUTOGLASS New glass 30080808 CENTENNIAL LAK REPAIR PARTS 9817 < *> $1,240.71* 197085 02/16/99 $406.73 HARMON FULL SERVICE GROU Windows fro V.V. 24008554 BUILDING MAINT CONTR REPAIRS 9627 < *> $406.73* 197086 02/16/99 $3.41 HAROLD CHEVROLET Knob 902893 EQUIPMENT OPER REPAIR PARTS 9167 02/16/99 $1.62 HAROLD CHEVROLET Gaskets 903259 EQUIPMENT OPER REPAIR PARTS 9543 < *> $5.03* 197087 02/16/99 $16,963.00 HARRIS HOMEYER CO. INSURANCE 8472 CENT SVC GENER INSURANCE 02/16/99 $14,491.00 HARRIS HOMEYER CO. INSURANCE 8473 CENT SVC GENER INSURANCE 02/16/99 $16,963.00 HARRIS HOMEYER CO. INSURANCE 012599 CENT SVC GENER INSURANCE 02/16/99 $14,491.00 HARRIS HOMEYER CO. INSURANCE 0126 CENT SVC GENER INSURANCE < *> $62,908.00* 197088 02/16/99 $140.63 Hartley, Kimber Skating services 020299 POOL TRACK GRE PROF SERVICES < *> $140.63* 197089 02/16/99 $5,013.16 Hartzman Associates Carpet 36249 CLUB HOUSE GENERAL SUPPLI 9507 < *> $5,013.16* . 197090 02/16/99 $24.57 Heath, Jody CONFERENCES & SCHOOLS 012899 POLICE DEPT. G CONF & SCHOOLS < *> $24.57* 197091 02/16/99 $1,423.09 HENNEPIN COUNTY MEDICAL Ambulance supplies 7161 FIRE DEPT. GEN FIRST AID SUPP < *> $1,423.09* 197092 02/16/99 $893.93 Hennepin County Sheriff' COURT CHARGES 020199 LEGAL SERVICES COURT CHARGES < *> $893.93* 197093 02/16/99 $3,148.66 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 002069 LEGAL SERVICES BRD & RM PRISO < *> $3,14.8.66* 197094 02/16/99 $247.04 HIAWATHA LUMBER CO Lumber fire 091934 FIRE DEPT. GEN GENERAL SUPPLI 9119 < *> $247.04* 197095 02/16/99 $374.00 HIRSH, JIM Soccer ref 22 games 012599 GOLF DOME PROF SERVICES < *> $374.00* 197096 02/16/99 $1,386.67 Ho, Jeffery D PROFESSIONAL SERVICES FEB 1999 FIRE DEPT. GEN PROF SERVICES < *> $1,386.67* 197097 02/16/99 $904.12 Hoel, Judy Services CL /EB FEB 1999 POOL TRACK GRE PROF SERVICES < *> $904.12* 197098 02/16/99 $100.00 HOFFMAN, WILLIAM Police service FEB 1999 RESERVE PROGRA CONTR SERVICES < *> $100.00* 197099 02/16/99 $24.50 Home Enviroment Center Water softener 1081 CITY HALL GENE GENERAL SUPPLI < *> $24.50* 197100 02/16/99 $38.70 Home Juice COST OF GOODS SOLD MI 29109 VERNON SELLING CST OF GDS MIX =NCIL CHECK REGISTER 10 -FEB -1999 (18:50) page 12 .HECK NO •----------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $38.70* 197101 02/16/99 $117.15 HONEYWELL INC Parts /thremostat 277PT284 RANGE REPAIR PARTS 8951 < *> $117.15* 197102 02/16/99 $170.47 HOOTENS LAUNDRY 011299 POLICE DEPT. G LAUNDRY < *> $170.47* 197103 02/16/99 $83.07 HOPKINS GARMENT LETTERIN Lettering 5403 GENERAL MAINT LAUNDRY 02/16/99 $94.25 HOPKINS GARMENT LETTERIN Lettering 5457 BUILDING MAINT LAUNDRY < *> $177.32* 197104 02/16/99 $25.00 Hopkins Public School Di Mail labels for hopki 012999 ATHLETIC ACTIV PROF SERVICES < *> $25.00* 197105 02/16/99 $94.00 Horizon Exterior Duplicate 98005394 GENERAL FD PRO BUILDING PERMI < *> $94.00* 197106 02/16/99 $47.74 HOULE, WAYNE D. MILEAGE OR ALLOWANCE 020599 ENGINEERING GE MILEAGE < *> $47.74* 197107 02/16/99 $56.56 HUEBSCH Towels mats 713998 POOL TRACK GRE SVC CONTR EQUI 02/16/99 $47.20 HUEBSCH Linen rage 718782 POOL TRACK GRE SVC CONTR EQUI < *> $103.76* 197108 02/16/99 $724.20 Hugo's Tree Care. Contract tree work 513 TREES & MAINTE CONTR REPAIRS 9542 < *> $724.20* 197109 02/16/99 $398.46 HYDRAULIC COMPONENT SERV Plow cylinder 13684 EQUIPMENT OPER REPAIR PARTS 9473 < *> $398.46* 197110 02/16/99 $1,268.41 HYDRO SUPPLY DISTRIBUTION SYSTEM 96 -1PW #2 UTILITY PROG DISTRIBUTION S < *> $1,268.41* 197111 02/16/99 $100.00 I.A.C.P. DUES & SUBSCRIPTIONS 020899 POLICE DEPT. G DUES & SUBSCRI < *> $100.00* 197112 02/16/99 $326.00 IBM CORPORATION SERVICE CONTRACTS EQU 19M2544 POLICE DEPT. G SVC CONTR EQUI < *> $326.00* 197113 02/16/99 $60.00 ICBO /IFCI DUES & SUBSCRIPTIONS 020599 FIRE DEPT. GEN DUES & SUBSCRI < *> $60.00* 197114 02/16/99 $72.50 ICBO Handbook 020399 INSPECTIONS BOOKS &.PAMPHL < *> $72.50* 197115 02/16/99 $78.00 Ice Skating Institute Skating patches 64166 POOL TRACK GRE GENERAL SUPPLI < *> $78.00* 197116 02/16/99 $66.25 Ikon Office Solutions Toner cartridge /fax 64042A CENT SVC GENER GENERAL SUPPLI 9591 < *> $66.25* 197117 02/16/99 $2,582.76 IMC Salt Inc. Salt 10421320 SNOW & ICE REM SALT 6578 02/16/99 $661.92 IMC Salt Inc. Salt 10422902 SNOW & ICE REM SALT 6578 02/16/99 $4,853.71 IMC Salt Inc. Salt 10423921 SNOW & ICE REM SALT 6578 • l.V U1V l.1L l..Il�,1C8b1J1Glt .. ib /L -1J // taa.rv, .. lr... �... �,.. CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - - -- ------------------------------------------------------------------------------------------------------------------------------- 197117 02/16/99 $2,786.36 IMC Salt Inc. Salt 10427258 SNOW & ICE REM SALT 6578 < *> $10,884.75* - 197118 02/16/99 $8,531.66 IMS /MN Mail machine 39435 CITY HALL -GENE GENERAL SUPPLI 9230 < *> $8,531.66* 197119 .02/16/99 $173.26 Inacom- Central Area Procom shop 8338328 PW BUILDING REPAIR PARTS 9520 < *> $173.26* 197120 02/16/99 $211.40 INDELCO PLASTIC CORP Pump 171588 SNOW & ICE REM GENERAL SUPPLI 9172 < *> $211.40* 197121 02/16/99 $263.33 Information Hotline Information hotline 191601 50TH ST SELLIN ADVERT OTHER 02/16/99 $263.33 Information Hotline Information hotline 1916.01 YORK SELLING ADVERT OTHER 02/16/99 $263.34 Information Hotline Information hotline 191601 VERNON- SELLING ADVERT OTHER < *> $790.00* 197122 02/16/99 $136.50 INTERLACHEN TRAVEL 090681 PRO SHOP MEETING EXPENS 9314 02/16/99 $136.50 _Airfare INTERLACHEN TRAVEL Airfare 090682 PRO SHOP MEETING EXPENS 9314 02/16/99 $171.50 INTERLACHEN TRAVEL Airfare 091868 GOLF - ADMINISTR CONF &SCHOOLS 9314 < *> $444.50* 197123 02/16/99 $735.00 INVER HILLS COMMUNITY CO CONFERENCES & SCHOOLS 99070 PLANNING CONF & SCHOOLS 02/16/99 $735.00 INVER HILLS COMMUNITY CO CONFERENCES & SCHOOLS 99070 FINANCE CONF & SCHOOLS < *> $1,470.00* 197124 02/16/99 $2,361.79 J &.W INSTRUMENTS INC Chart recorders 116686 .PUMP & LIFT ST REPAIR PARTS 8982 < *> $2,361.79* 197125 02/16/99 $1,524.02 J -CRAFT INC Hoist weldment 22248 EQUIPMENT OPER REPAIR PARTS 9166 02/16/99 $305.25 J -CRAFT INC Wire 22267 EQUIPMENT OPER ACCESSORIES_ 9463 < *> $1,829.27* 197126 02/16/99 $250.49 J.H. LARSON COMPANY Gas pump supplies 41054801 EQUIPMENT OPER REPAIR PARTS 9284 < *> $250.49* 197127 02/16/99 $100.00 JAMES, WILLIAM F Police service FE B1999, RESERVE PROGRA CONTR SERVICES < *> $100.00* 197128 02/16/99 $602.00 JAMIESON AND ASSOCIATES AV consulting 98926 COMMUNICATIONS PROF SERVICES < *> $602.00* 197129- 02/16/99 $228.98 JERRY'S PRINTING PRINTING 7551 INSPECTIONS PRINTING 02/16/99 $643.90 JERRY'S "PRINTING PRINTING A8551 ART CENTER ADM PRINTING 9186 02/16/99 $191.40 JERRY'S PRINTING PRINTING A8567 ART SUPPLY GIF PRINTING 8808 02/16/99 $553.09 JERRY'S PRINTING Inspections A8665 INSPECTIONS PRINTING 02/16/99 $158.69 JERRY'S PRINTING Printing 'A8708 PARK ADMIN. PRINTING < *> $1,776.06* 197132 02/16/99 - $31:62 JOHNSON BROTHERS LIQUOR COST OF GOODS-SOLD LI 80995 YORK SELLING CST OF GD LIQU 02/16/99 - $14.76 .JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 80996 VERNON-SELLING CST OF GD WINE 02/16/99 - $37.85 JOHNSON BROTHERS LIQUOR COST OF .GOODS SOLD WI 81207 VERNON SELLING CST OF -GD WINE 02/16/99 - $113.95 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 81220.6 VERNON SELLING CST OF GD LIQU. 02/16/99 ' $926.01 JOHNSON BROTHERS LIQUOR COST OF. GOODS SOLD WI 938253 VERNON SELLING CST.OF GD WINE 02/16/99 $314.43 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 938254 50TH ST SELLIN CST OF GD WINE COUNCIL CHECK REGISTER 10 -FEB -1999 (18:50) page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197132 02%16/99 $795.67 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 938258 50TH ST SELLIN CST-OF GD LIQU 02/16/99 $723.20 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 938259 50TH ST SELLIN CST OF GD WINE 02/16/99 $6,823.25 JOHNSON BROTHERS LIQUOR -COST OF GOODS SOLD LI %938,262 VERNON SELLING CST OF GD LIQU 02/16/99 $1,443.10 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 938263 VERNON SELLING CST OF GD WINE 02/16/99 - $48.23 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 81782 VERNON SELLING CST OF GD WINE 02/16/99 -$8.55 JOHNSON BROTHERS LIQUOR COST-OF GOODS SOLD WI 81783 VERNON SELLING CST OF GD WINE 02/16/99 $4,176.55 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 938570 YORK SELLING CST OF GD LIQU 02/16/99 $2,167.89 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 938571 YORK SELLING CST OF GD WINE 02/16/99 • $155.50 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 938,574 YORK SELLING CST OF GD LIQU 02/16/99 $1,539.03 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 938575 YORK SELLING CST OF GD WINE 02116/99 $262.95 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD BE 938575 YORK SELLING CST OF GDS BEE 02/16/99 $801.45 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 940674 VERNON SELLING CST OF GD WINE 02/16/99 $394.25 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 940675 50TH ST SELLIN CST OF GD WINE 02/16/99 $94.65 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 940676 50TH ST SELLIN CST OF GD LIQU 02/16/99 $2,487.65 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 940680 YORK SELLING CST OF GD WINE 02/16/99 $275.25., JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 940681 YORK SELLING CST OF GD LIQU 02/16/99 $1,809.15 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 940682 50TH ST SELLIN CST OF GD LIQU 02/16/99 $998.55 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 940683 50TH ST SELLIN CST OF GD WINE 02/16/99 $2,578.85 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 940684 YORK SELLING CST OF GD WINE 02/16/99 $1,232.30 JOHNSON BROTHERS LIQUOR. COST OF GOODS SOLD WI 940686 VERNON SELLING.CST'OF GD WINE _. 02/16/99 $954.32 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 940991 YORK SELLING CST OF GD LIQU 02/16/99 $637.35 JOHNSON BROTHERS LIQUOR COST OF GOODS-SOLD LI 940992 VERNON.SELLING CST OF GD LIQU < *> $31,336.39* 197133 02/16/99 $6.50 JOHNSON, NAOMI Art work sold 020899 ART CNTR PROG SALES OTHER 02/16/99 $59.06 -JOHNSON, NAOMI CRAFT SUPPLIES 020899 ART CENTER ADM CRAFT SUPPLIES 02/16/99 $58.20 JOHNSON, NAOMI GENERAL SUPPLIES 020899 ART CENTER BLD GENERAL SUPPLI 02/16/99 $24.95 JOHNSON, NAOMI GENERAL SUPPLIES 020899 MEDIA LAB GENERAL SUPPLI < *> $148.71* 197134 .02/16/99 $100.00 JOHNSON, WALTER Police service FEB 1999 RESERVE PROGRA CONTR SERVICES < *> $100.00* 197135 02/16/99 $59.97 JOHNSTONS SALES & SERVIC Vacuum repair 761549 FIRE DEPT. GEN CONTR REPAIRS 6999 < *> $59.97* 197136 02/16/99 $340.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 55558 VERNON SELLING CST OF GDS BEE 02/16/99 $272.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 55559 YORK SELLING CST OF GDS BEE < *> $612.00* 197137 02/16/99 $317.20 KAR PRODUCTS GENERAL SUPPLIES. 167738 MAINT OF COURS GENERAL SUPPLI 9128 02/16/99 $77.18 KAR PRODUCTS Supplies 182979 MAINT OF COURS GENERAL SUPPLI 9437 < *> $394.38* 197138 02/16/99 $633.85 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 103313 VERNON SELLING CST OF GD WINE 02/16/99 $771.95 Kiwi. Kai Imports Inc COST OF GOODS SOLD WI 103314 50TH ST SELLIN CST OF GD WINE 02/16/99 $2,701.30 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 103321 YORK SELLING CST OF GD WINE ; 02/16/99 $27.95 Kiwi Kai Imports Inc COST OF GOODS SOLD MI 103322 YORK SELLING CST OF GDS MIX 02/16/99 $967.20 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 103677 YORK SELLING CST OF GD,WINE 02/16/99 $147.75 Kiwi Kai Imports Inc. COST OF GOODS SOLD BE 103678 YORK SELLING CST OF GDS BEE 02/16/99 $467.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 103683 VERNON SELLING CST OF GD WINE 02/16/99 $109.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 103684 VERNON SELLING CST OF GDS BEE 02/16/99 $1,129.45 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 103685 50TH ST SELLIN CST OF GD WINE < *> $6,956.05* %_QU"%.li, %_nm .•xnk7iaian tv�.. its -tyyy- �ta:5u/ -.. page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 197139 02/16/99 $30.00 KLEINBERG, ERIC CONFERENCES & SCHOOLS 012899 POLICE DEPT. G CONF & SCHOOLS 02/16/99 $354.95 KLEINBERG, ERIC UNIFORM ALLOWANCE 0208 POLICE DEPT. G-UNIF ALLOW 02/16/99 $52.77 KLEINBERG, ERIC INSPECTION EXPENSES 020899 POLICE DEPT. G INSP. EXP. < *> $437.72* 197140 02/16/99 $140.68 KNOX COMMERCIAL CREDIT Hardware supplies 889111 BUILDING MAINT GENERAL SUPPLI 8623 02/16/99 $29.52 KNOX COMMERCIAL CREDIT Street dept supplies 362435 GENERAL MAINT GENERAL SUPPLI 9213 02/16/99 $119.47 KNOX COMMERCIAL CREDIT Supplies street dept 362733 GENERAL MAINT TOOLS 9251 02/16/99 $657.74 KNOX COMMERCIAL CREDIT City Hall supplies .363526 CITY HALL GENE REPAIR PARTS 9360 < *> $947.41* 197141 02/16/99 $1,500.00 Komen Foundation Proceeds from golf pr 020799 GOLF DOME GOLF DOME RECP < *> $1,500.00* 197142 02/16/99 $388.95 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 230494 50TH ST SELLIN CST OF GDS BEE 02/16/99 $1,656.05 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 230558 YORK SELLING CST OF GDS BEE 02/16/99 $639.30 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 231048 50TH ST SELLIN CST OF GDS BEE 02/16/99 $5,379.05 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 231081 YORK SELLING CST OF GDS BEE < *> $8,063.35* 197143 02/16/99 $30.00 KUYPER, SCOTT CONFERENCES & SCHOOLS 012899 POLICE DEPT. G. CONF & SCHOOLS < *> $30.00* 197144 02/16/99 $409.75 LaBreche & Murray Public ADVERTISING OTHER 01361 SKATING RINK M ADVERT OTHER < *> $409.75* 197145 02/16/99 $2,065.91 LaBreche & Murray Public History book 01244 COMMUNICATIONS PROF SERVICES 02/16/99 $1,031.73 LaBreche & Murray Public History book 01205 COMMUNICATIONS PROF SERVICES < *> $3,097.64* 197146 02/16/99 $251.57 LACAL EQUIPMENT INC Mobil parts 9901325 EQUIPMENT OPER REPAIR PARTS 8832 < *> .$251.57* 197147 02/16/99 $493.78 Lakeshirts Inc COST OF GOODS - PRO S 0038472 PRO SHOP COST OF GDS -PR 9447 < *> $493.78* 197148 02/16/99 $342.89. LaMETTRY'S COLLISION 25219 repair 41102. EQUIPMENT OPER CONTR REPAIRS 9551 < * °> . $342.89* 197149 02/16/99 $18.64 LAND CARE EQUIPMENT CO Chain Larry D 020936 STREET- REVOLVI GENERAL SUPPLI 9550 < *> $18.64* 197150 02/16/99 $134.99 LARSEN, PHILIP UNIFORM ALLOWANCE 020199 POLICE DEPT. G UNIF ALLOW 02/16/99 $32.40 LARSEN, PHILIP -INSPECTION EXPENSES 020199 POLICE DEPT. G INSP. EXP. < *> $167.39* 197151 02/16/99 $409.13 LAWSON PRODUCTS INC. Stock shop 0996330 PUMP & LIFT ST REPAIR PARTS 9223 02/16/99 $393.72 LAWSON'PRODUCTS INC. Stock shop 0996331 -EQUIPMENT OPER.ACCESSORIES 9224 02/16/99. $405.51 LAWSON�,PRODUCTS INC. Shop stock 1000257 _DISTRIBUTION GENERAL SUPPLI 9286 02/16/99.- $68.18 LAWSON PRODUCTS INC. Shop stock 1000258 PUMP & LIFT'.ST GENERAL SUPPLI 9286 02/16/99 :, $448.86 LAWSON PRODUCTS.INC. Stock 1001219 :EQUIPMENT OPER ACCESSORIES' 9287 < *> $1,725.40* 197152 02/16/99 $20.00 LEAGUE OF MINNESOTA CITI Membership dues 020199 CITY COUNCIL CONF & SCHOOLS < *> $20.00* COUNCIL CHECK REGISTER 107FEB -1999 (18:50) page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT - PO NUM, ------------------------------------------------------------------------------------------------------------------------------------ 197153 02/16/99 $246.66 LEAGUE OF MINNESOTA HUMA Dues 010199 HUMAN RELATION DUES & SUBSCRI < *> $246.66* 197154 02/16/99 $19.81 LEEF BROS. INC. LAUNDRY 013199/G MAINT OF COURS'LAUNDRY < *> $19.81* 197155 •02/16/99 $93.75 Lentner, Laura Lee Skating instructor .. 020299 POOL TRACK GRE PROF SERVICES < *> $93.,75 *,. 197156 02/16/99 $19.50 Liebo, Jack Art work sold 012199 ART CNTR PROG SALES OTHER < *> $19.50* 197157 02/16/99 - $494.34 LONG LAKE TRACTOR & EQUI Credit 248644 EQUIPMENT OPER REPAIR PARTS 8655 02/16/99 $1,074.36 LONG LAKE,TRACTOR &.EQUI Pad assy 147129 EQUIPMENT OPER'REPAIR PARTS < *> $580.02* 197158 02/16/99 $524.15 LOVEGREEN INDUSTRIAL SER Conveyor belt repair 56395 50TH ST OCCUPA CONTR REPAIRS < *> $524.15* 197159 02/16/99 $85.09 Lowell's Gease guns 7410240 EQUIPMENT OPER TOOLS 9515 < *> $85.09* 197160 02/16/99 $45:00 LOYALTY DAY PROGRAM BOOK ADVERTISING OTHER 012599 50TH ST SELLIN ADVERT OTHER 02/16/99 $45.00 LOYALTY DAY PROGRAM BOOK ADVERTISING OTHER 012599 YORK SELLING ADVERT OTHER 02/16/99 $45.00 LOYALTY DAY PROGRAM BOOK ADVERTISING OTHER 012599 VERNON SELLING.ADVERT OTHER < *> $135.00* 197161 02/16/99 $109.50 LUTZ, R. MICHAEL CONFERENCES & SCHOOLS 020199 POLICE DEPT. G CONF & SCHOOLS 02/16/99 $149.97 LUTZ, R. MICHAEL UNIFORM ALLOWANCE 020899 POLICE DEPT. G UNIF ALLOW < *> $259.47* 197162 02/16/99 $89.46 M/A ASSOCIATES CLEANING SUPPLIES 015775 FIRE DEPT. GEN CLEANING SUPPL 9115 < *> $89.46* 197163 02/16/99 $105.14• MAC QUEEN EQUIP INC. Fuse 2991246 EQUIPMENT OPER REPAIR PARTS 9153 02/16/99 $70.42 MAC QUEEN EQUIP INC. Street dept parts 2991367 EQUIPMENT OPER REPAIR PARTS 9376 < *> $175.56* 197164 02/16/99 $31,879.53 Maertens- Brenny Construc CONSTR. IN PROGRESS 98 -7 #5 UG.STORAGE TAN CIP < *> $31,879.53* 197165 02/16/99 $72,817.02 Magney Construction Inc CONTRACTED REPAIRS PW98 -3 #3 WATER TREATMEN CONTR REPAIRS < *> $72,817.02* 197166 02/16/99 $904.12 Mairs, Candyce Skating pro 020299 POOL TRACK GRE PROF SERVICES < *> $904.12* 197167 02/16/99 $532.50 MARDI ASSOCIATES ADVERTISING OTHER 01899 ED ADMINISTRAT ADVERT OTHER < *> $532.50* 197168 02/16/99 $642.00 MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 10004647 VERNON SELLING CST OF GD WINE < *> $642.00* 197170 02/16/99 $107.50 MARK VII SALES COST OF GOODS SOLD BE 863512 50TH ST SELLIN CST OF GDS BEE 02/16/99 $1,100.40 MARK VII SALES COST OF GOODS SOLD BE 863588 VERNON SELLING CST OF GDS BEE .l.UU1V1.1L VIIC- ...,.'- nalvi.11Zr%. CONFERENCES & SCHOOLS - PUBLIC HEALTH Lu< •.z-iLvvv t10:Du/ COST OF.GOODS SOLD .... - COST OF GD-SOL page ii CHECK NO DATE CHECK AMOUNT FIRE DEPT. GEN FIRST VENDOR MATRX MEDICAL INC DESCRIPTION 651230 INVOICE PROGRAM AID SUPP, OBJECT PO NUM ----------------------=----------------------------------------------------------------------------------------------=-------------- 197170 02/16/99 _ $36.80 MARK VII SALES COST OF GOODS SOLD BE 863589 VERNON SELLING CST OF GDS BEE 02/16/99 $1,737.77 MARK VII SALES COST OF'GOODS COST OF..GOODS SOLD SOLD BE 863596 YORK SELLING CST OF GDS BEE 02/16/99 $18.00 MARK VII SALES COST OF GOODS SOLD-MI HOSPITALIZATION 863597 YORK SELLING CST OF GDS MIX 02/16/99 $36.80 MARK VII SALES COST OF GOODS SOLD.BE 863598 YORK.SELLING CST OF GDS BEE 02/16/99 $313.90 MARK VII SALES COST OF.GOODS SOLD BE 865881 YORK SELLING CST OF GDS BEE 02/16/99 $61.40 MARK VII SALES COST,OF GOODS SOLD BE 865882 YORK SELLING CST OF F -GDS BEE 02/16/99 $1,017.90 MARK VII SALES COST OF GOODS SOLD BE'865883 50TH ST SELLIN CST OF GDS BEE 02/16/99 $18.40 'MARK VII SALES COST OF GOODS SOLD BE 865884 - 50TH ST SELLIN CST OF GDS BEE 02/16/99 $2,006.72 MARK VII SALES COST OF GOODS SOLD BE 865885 VERNON SELLING CST OF GDS BEE 02/16/99 $72.00 MARK VII SALES COST OF GOODS SOLD BE 865963 50TH.ST SELLIN CST OF GDS BEE 02/16/99 $1,483.90 MARK VII SALES COST OF GOODS SOLD BE 866038 VERNON SELLING CST OF GDS BEE .02/16/99 $25.80 MARK VII SALES COST OF GOODS SOLD BE 866039 VERNON SELLING CST OF GDS BEE 02/16/99 $25.40 MARK VII SALES -" COST OF GOODS SOLD MI 866040 VERNON SELLING CST OF GDS MIX. 02/16/99 $2,785.30 MARK VII SALES COST OF GOODS SOLD BE 866050 YORK SELLING CST OF GDS BEE. 02/16/99 $31.45 MARK VII SALES COST OF GOODS SOLD MI 866051 YORK SELLING CST OF GDS MIX 02/16/99 $9.00 MARK VII SALES COST OF GOODS SOLD MI 866052 YORK SELLING CST OF GDS MIX 02/16/99 $335.10 MARK VII SALES COST OF GOODS SOLD. BE 866403 50TH ST SELLIN CST OF GDS BEE 02/16/99 $16.40 MARK VII SALES COST OF GOODS SOLD MI 867996 50TH ST SELLIN CST OF GDS MIX 02/16/99 $2,785.34 -MARK VII SALES COST OF GOODS SOLD.BE 868109 VERNON SELLING. CST OF GDS BEE 02/16199 $776.25 MARK VII SALES COST OF GOODS SOLD BE 887995 50TH -ST SELLIN CST OF GDS BEE < *> $14,801.53* 197171 02/16/99 197172 02/16/99 197173 02/16/99 02/16/99 197174 02/16/99 197175 02/16/99 02/16/99 02/16/99 197176 02/16/99 197177 02/16/99 197178 02/16/99 197179 02/16/99 197180 02/16/99 < *> $27.00 $27.00* $94.56 $94.56* $38.80 $11.60 $50.40* $30.00 $30.00* $66.66 $66.67 $66.67: $200.00* $346.210- $346 .20* $168.36 $168.36* $80.00 $80.00* $8,485:04 $8,485.04* $285.00 $285.00* MARSTON, ELLIOTT CONFERENCES & SCHOOLS 012599 PUBLIC HEALTH CONF & SCHOOLS MATHISON CO, THE COST OF.GOODS SOLD 1499860 ART SUPPLY GIF COST OF GD-SOL MATRX MEDICAL INC Ambulance supplies 650708 FIRE DEPT. GEN FIRST AID SUPP 9099 MATRX MEDICAL INC Ambulance supplies 651230 FIRE DEPT. GEN FIRST AID SUPP, MAUMA DUES & SUBSCRIPTIONS, 010199 ADMINISTRATION DUES & SUBSCRI MBC PRESENTATION DUES & SUBSCRIPTIONS 039969, LIQUOR 50TH ST DUES & SUBSCRI MBC PRESENTATION DUES & SUBSCRIPTIONS 039969 LIQUOR YORK GE DUES & SUBSCRI MBC PRESENTATION DUES & SUBSCRIPTIONS. 039969 VERNON LIQUOR DUES & SUBSCRI MCGARVEY /SUPERIOR COFFEE COST OF..GOODS SOLD 0185867 GRILL COST OF GD SOL 9042 MCKENZIE,.TOM CONFERENCES & SCHOOLS 020899 POLICE DEPT. G CONF & SCHOOLS MCMAHON, DAN License fee 012899 TRAINING CONF & SCHOOLS MEDICA HOSPITALIZATION 19903212 CENT SVC GENER HOSPITALIZATIO MedPro Midwest Group Cot prevent maint 326 -_ FIRE DEPT. GEN EQUIP MAINT =NCIL CHECK - REGISTER 10 -FEB -1999 (18:50) page 18 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------ 197181 02/16/99 ---------------------------- $414.00 ---=------------------------------------------------------------------------------ Medtox PROFESSIONAL SERVICES 01997911 CENT SVC GENER PROF SERVICES < *> $414.00* 197182 02/16/99 $21.60 MEDZIS, ANDREW PHOTOGRAPHIC SUPPLIES 012699 FIRE DEPT. GEN PHOTO SUPPLIES < *> $21.60* .197.183 02/16/99 $24.71 MENARDS ACCT #3517028'8 GENERAL SUPPLIES 24023. CENTENNIAL LAK GENERAL SUPPLI < *> $24.71* 197184 02/16/99 $67.99 MENARDS *ACCT #30240251 Supplies 88527 TREES & MAINTE GENERAL SUPPLI 9435 02/16/99 $100.71 MENARDS * ACCT #30240251 Gutter parts 89262 GOLF DOME - REPAIR PARTS 9436 02/16/99 $73.40 MENARDS * ACCT #30240251 GENERAL SUPPLIES, 89678 POOL TRACK GRE GENERAL SUPPLI 9813 < *> $242.10* 197185 02/16/99 $100,.00 MERFELD, BURT Police service FEB 1999 RESERVE PROGRA CONTR SERVICES < *> $100.00* 197186 02/16/99 $396.18 MERIT SUPPLY LPS stock 49909 EQUIPMENT OPER ACCESSORIES 8953 02/16/99 $333.24 MERIT SUPPLY Vacume cleaner 50018 EQUIPMENT OPER CLEANING SUPPL 9255 02/16/99 $308:85.- MERIT SUPPLY Stock Mike A 50019 STREET,NAME SI GENERAL SUPPLI 9254 02/16/99 - $71.06 MERIT SUPPLY Credit 55024 PW BUILDING CLEANING SUPPL 9530 02/16/99 $525.05 MERIT SUPPLY CLEANING SUPPLIES 50037 PW BUILDING CLEANING SUPPL 9278 02/16/99 $68.88 MERIT SUPPLY Truck wash brush 50051 EQUIPMENT OPER ACCESSORIES 9371 02/16/99 $128.02 MERIT.SUPPLY Broome 50052 GENERAL MAINT GENERAL SUPPLI 9357 02/16/99 $47.12 MERIT SUPPLY , Repair aqua clean 50060 PW.BUILDING CLEANING SUPPL 9390 02/16/99 $262.52- MERIT SUPPLY CLEANING SUPPLIES 50085 ARENA BLDG /GRO CLEANING SUPPL 9592 02/16/99 $514.18 MERIT SUPPLY CLEANING SUPPLIES 50086 CENTENNIAL LAK CLEANING SUPPL 9330 < *> $2,512.98* 197187 02/16/99 $50.00 Metro CISM Program CONFERENCES & SCHOOLS 012899. POLICE DEPT. G CONE & SCHOOLS < *> $50.00* 197188 02/16/99 $100.00 Metro Volley Ball Offici Officiating fees 012699 EDINA ATHLETIC PROF SERVICES 02/16/99 $80.00 Metro Volley Ball Offici Officiating fees 020499 EDINA ATHLETIC PROF-SERVICES < *> $180.00* - 197189 02/16/99 $400.00 METROPOLITAN COUNCIL Short monies for Oct 021699 GENERAL FD PRO SAC - CHARGES < *> $400.00* 197190 02/16/99 $135.47 MIDWEST CHEMICAL SUPPLY Trash liners 17142 FIRE DEPT. GEN GENERAL SUPPLI 9579 < *> $135:47* 197191 02/16/99 $166.40 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI -65128172 VERNON'SELLING CST OF GDS MIX 02/16/99 .$96.30 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62840092 YORK SELLING CST OF.GDS MIX 02/16/99 $97.85 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62186215 VERNON SELLING CST OF GDS MIX 02/16/99 $84.45 MIDWEST COCA- COLA-BOTTLI COST OF GOODS SOLD MI 62186223 50TH ST SELLIN CST OF GDS MIX < *> $445.00* 197192 02/16/99 $42.00 Miller, Susan GENERAL SUPPLIES 020899 ADAPTIVE'RECRE GENERAL SUPPLI < *> $42.00* 197193 02/16/99 $1,080.00 MINNEAPOLIS& SUBURBANS Repair service. 31457 DISTRIBUTION CONTR REPAIRS 8985 < *> $1,080.00* 197195 02/16/99 $138.16 MINNEGASCO' HEAT 0216 - BUILDING MAINT HEAT VVVlV <.1L ..nl:n nn�sioann - - - 1u; 30 -1777 k15:0ul - page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197195 02/16/99 $219.57 MINNEGASCO HEAT 0216 BUILDING MAINT HEAT 02/16/99 $1,629.49 MINNEGASCO HEAT 021699 FIRE DEPT. GEN HEAT 02/16/99 $1,675.22 MINNEGASCO HEAT 021699 CITY HALL GENE HEAT 02/16/99 $10,846.57 MINNEGASCO HEAT 021699 PW BUILDING HEAT 02/16/99 $3,783.96 MINNEGASCO HEAT 021699 BUILDING MAINT HEAT 02/16/99 $1,619.09 MINNEGASCO HEAT 021699 CLUB HOUSE HEAT 02/16/99 $475.95 MINNEGASCO HEAT 021699 MAINT OF COURS HEAT 02/16/99 $131.75 MINNEGASCO HEAT 021699 FRED RICHARDS HEAT 02/16/99 $2,862.40 MINNEGASCO HEAT 021699 GOLF DOME HEAT 02/16/99 $27.34 MINNEGASCO HEAT 021699 POOL OPERATION HEAT 02/16/99 $5,397.55 MINNEGASCO HEAT 021699 ARENA BLDG /GRO HEAT 02/16/99 $77.7.13 MINNEGASCO HEAT 021699 ART CENTER BLD HEAT 02/16/99 $3,765.74 MINNEGASCO HEAT 021699 POOL TRACK GRE HEAT 02/16/99 $1,334.23 MINNEGASCO HEAT 021699 CENTENNIAL LAK HEAT 02/16/99 $1,234.49 MINNEGASCO HEAT 021699 PUMP & LIFT ST HEAT 02/16/99 $3,764.14 MINNEGASCO HEAT 021699 DISTRIBUTION HEAT 02/16/99 $207.63 MINNEGASCO HEAT 021699 50TH ST OCCUPA HEAT 02/16/99 $295.25 MINNEGASCO HEAT 021699 YORK OCCUPANCY HEAT 02/16/99 $327.29 MINNEGASCO HEAT 021699 VERNON OCCUPAN HEAT < *> $40,512.95* 197196 02/16/99 $175.00 MINNESOTA AMBULANCE ASSN Dues 020499 FIRE DEPT. GEN DUES & SUBSCRI < *> $175.00* 197197 02/16/99 $165.00 MINNESOTA ASPHALT PAVEME CONFERENCES & SCHOOLS 020199 ENGINEERING GE CONF & SCHOOLS < *> $165.00* 197198 02/16/99 $622.00 Minnesota Bride Magazine ADVERTISING OTHER C7259 ED ADMINISTRAT ADVERT OTHER < *> $622.00* 197199 02/16/99 $50.00 MINNESOTA CHIEFS OF POLI CONFERENCES & SCHOOLS 55 POLICE DEPT. G CONF & SCHOOLS < *> $50.00* . 197200 02/16/99 $33.19 MINNESOTA CLAY USA CRAFT SUPPLIES 43849 ART CENTER ADM CRAFT SUPPLIES 9561 < *> $33.19* 197201 02/16/99 $250.00 MINNESOTA COUNTIES INSUR DUES & SUBSCRIPTIONS 863 ADMINISTRATION DUES & SUBSCRI < *> $250.00* 197202 02/16/99 $70.00 MINNESOTA DEPARTMENT OF Firearm safety 020299 GENERAL FD PRO REGISTRATION F < *> $70.00* 197203 02/16/99 $76.00 MINNESOTA ELEVATOR INC SERVICE CONTRACTS EQU 10321 POOL TRACK GRE SVC CONTR EQUI < *> $76.00* 197204 02/16/99 $33.66 MINNESOTA GLOVE INC Boots 033058 GENERAL MAINT SAFETY EQUIPME 9539 < *> $33.66* 197205 02/16/99 $100.00 MINNESOTA GOLF ASSOCIATI MGA dues 012099 GOLF ADMINISTR DUES & SUBSCRI 9642 < *> $100.00* 197206 02/16/99 $856.30 MINNESOTA PIPE & EQUIPME Repair clamp 72159 DISTRIBUTION GENERAL SUPPLI 8930 < *> $856.30* 197207 02/16/99 $489.50 MINNESOTA POLLUTION CONT Prof sere 992123 SUPERV. & OVRH PROF SERVICES COUNCIL CHECK REGISTER 10 -FEB -1999 (18:50) page 20 CHECK NO -------- DATE ----- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM' OBJECT PO NUM < *> - ---- ----------------------------- $489.50* ---------------- ---- --- - --------- -- ------- -------------- - ---- -- --- -------- --- -------- -- 197208 02/16/9.9 $110.00 MINNESOTA RECREATION &.P PROFESSIONAL SERVICES 532CB EDINA ATHLETIC PROF SERVICES 9317 02/16/99 $110.00 MINNESOTA RECREATION & P PROFESSIONAL SERVICES 533CB EDINA ATHLETIC PROF SERVICES 9317 < *> $220.00* 197209 02/16/99 $88.32 MINNESOTA SUN PUBLICATIO Ad-,for bid. 179630 ADMINISTRATION ADVERTISING LE 02/16/99 $496.00 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 1840014 ADMINISTRATION ADVERTISING LE 02/16/99 $44.64 MINNESOTA SUN PUBLICATIO Ad for bid 184015 ADMINISTRATION •ADVERTISING LE 02/16/99 $86.48 MINNESOTA SUN PUBLICATIO Notice of public hear- 182972 ADMINISTRATION ADVERTISING LE 02/16/99 $99.45 MINNESOTA SUN PUBLICATIO Ad for bid 186731 ADMINISTRATION ADVERTISING LE 02/16/99 $184.60 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 186732 ADMINISTRATION ADVERTISING LE 02/16/99 $135.20 MINNESOTA SUN PUBLICATIO Public ord 99 -1 186733 ADMINISTRATION ADVERTISING LE 02/16/99 $29.90 MINNESOTA SUN PUBLICATIO Public hearing notice 186735 ADMINISTRATION ADVERTISING LE 02/16/99 $40.30 MINNESOTA SUN PUBLICATIO Public hearing notice 187906 ADMINISTRATION ADVERTISING LE < *> $1,204.89* 197210 02/16/99 $64.01 Minnesota Vikings Food S MEETING EXPENSE 1610368. I -494 COMMISSI MEETING EXPENS 02/16/99 $48.19 Minnesota Vikings Food S MEETING EXPENSE 1610370. I -494 COMMISSI MEETING EXPENS < *> $112.20* 197211 02/16/99 $133.12 MOBILE CELLULAR UNLIMITE EQUIPMENT MAINTENANCE 990202C POLICE DEPT. G EQUIP MAINT 8749 < *> $133.12* 197212 02/16/99 $70.00 Moreno, Paul -Refund one soccer gam 012999 GOLF DOME DOME RENTAL < *> $70.00* 197213 02/16/99 $600.00 MPCA CONFERENCES & SCHOOLS 020399 TRAINING CONF & SCHOOLS < *> $600.00* 197214 02/16/99 $150.00 MPELRA DUES & SUBSCRIPTIONS 010199 . ADMINISTRATION DUES & SUBSCRI < *> $150.00* 197215 02/16/99 $63.42 MTI DISTRIBUTING CO REPAIR PARTS I259387- CENTENNIAL LAK REPAIR PARTS 9236 02/16/99 $56.17 MTI DISTRIBUTING CO REPAIR PARTS I260211 CENTENNIAL LAX REPAIR PARTS 9236 < *> $119.59* 197216 02/16/99 $10.00 MUNICI -PALS MEETING EXPENSE 012799 CONTINGENCIES MEETING EXPENS 197217 02/16/99 $473.39 MUNICILITE CO Strobe 10679 EQUIPMENT OPER REPAIR PARTS 8893 < *> $473.39* 197218 02/16/99 $34.19 National Camera Exchange PHOTOGRAPHIC SUPPLIES 7058301' FIRE DEPT..GEN PHOTO SUPPLIES < *> $34.19* 197219 02/16/99 $88.00 National Underwriters Co DUES & SUBSCRIPTIONS 446500 ADMINISTRATION DUES & SUBSCRI < *> $88.00* 197220 02/16/99 $44.20' NELSON,.CHRISTINE Art work sold 012199 ART CNTR.PROG SALES OTHER < *> $44.20* 197221 02/16/99 $30.00 Nelson, David CONFERENCES & SCHOOLS 012899. POLICE DEPT. G CONF & SCHOOLS < *> $30.00* :CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197222 02/16/99 $100.00 NISSEN, DICK Police service FEB 1999 RESERVE PROGRA CONTR SERVICES < *> $100.00* 197223 02/16/99 $40.80 NORTH STAR ICE COST OF GOODS SOLD MI 73238 50TH ST SELLIN -CST OF GDS MIX 02/16/99 $39.48 NORTH STAR ICE COST OF GOODS SOLD MI 73241 YORK SELLING CST OF.GDS MIX 02/16/99 $185.46 NORTH STAR ICE COST OF GOODS SOLD MI 73938 VERNON SELLING CST OF GDS MIX < *> $265.74* 197224 02/16/99 $139.72 NORTH STAR INTERNATIONAL Shop parts 221983 EQUIPMENT OPER REPAIR PARTS 9168- 02/16/99 $74.11 NORTH STAR INTERNATIONAL Clamp & switch 222055 EQUIPMENT OPER REPAIR PARTS 9170 < *> $213.83* 197225 02/16/99 $11,791.42 NORTHDALE CONSTRUCTION C CONSTR. IN PROGRESS 98 -6 #7 SAN.SEWER CIP_ < *> $11,791.42* 197226 02/16/99 $60.00 Northwest Chapter FBINAA DUES & SUBSCRIPTIONS 012899: POLICE DEPT. G DUES & SUBSCRI < *> .$60.00* 197227 02/16/99 $585.78, NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 15205800 ART SUPPLY GIF COST OF GD SOL 9300 < *> .$585.78* 197228 02/16/99 $450.00 NRPA DUES & SUBSCRIPTIONS 012699 PARK ADMIN. DUES & SUBSCRI < *> $450.00* ..197231 02/16/99 $6.28 NSP LIGHT &.POWER 021699 GENERAL MAINT LIGHT & POWER .02/16/99 $26,833.10 NSP LIGHT & POWER 021699 ST LIGHTING. RE LIGHT & POWER 02/16/99 $6,890.84 NSP LIGHT & POWER 021699 ST LIGHTING OR LIGHT & POWER 02/16/99 $6,185.83 NSP LIGHT & POWER 021699 TRAFFIC SIGNAL LIGHT & POWER 02/16/99_ $2,590.69 NSP LIGHT & POWER 021699 PARKING RAMP LIGHT & POWER 02/16/99 $671.55 NSP LIGHT & POWER 021699 FIRE DEPT. GEN LIGHT & POWER 02/16/99 $285.54 NSP LIGHT & POWER 021699 YORK FIRE STAT.LIGHT.& POWER 02/16/99 $54.83 NSP LIGHT & POWER 021699 CIVIL DEFENSE LIGHT & POWER 02/16/99 $1,524.85 NSP LIGHT & POWER 021699 CITY HALL GENE LIGHT & POWER 02/16/99 $3,498.26 NSP LIGHT & POWER 021699 PW BUILDING LIGHT & POWER 02/16/99 $1,915.49 NSP LIGHT & POWER 021699 BUILDING MAINT LIGHT &:POWER 02/16/99 $1,912.88 NSP LIGHT & POWER 021699 CLUBHOUSE LIGHT & POWER 02/16/99 $317.24 NSP LIGHT & POWER 021699 MAINT OF COURS LIGHT & POWER 02/16/99 $385.40 NSP. LIGHT & POWER 021699 FRED RICHARDS LIGHT & POWER 02/16/99 $2,794.18. NSP LIGHT & POWER 021699 GOLF DOME LIGHT & POWER 02/16/99 $219.26 NSP LIGHT & POWER 021699 POOL OPERATION LIGHT & POWER 02/16/99 $14,804.51 NSP LIGHT & POWER 021699 ARENA BLDG /GRO LIGHT & POWER 02/16/99 $894.67 NSP LIGHT & POWER 021699 ART CENTER BLD LIGHT & POWER 02/16/99 $8,233.57 NSP LIGHT & POWER 021699 POOL TRACK GRE LIGHT '& POWER 02/16/99 $611.53 NSP LIGHT & POWER 021699 CENTENNIAL LAK LIGHT & POWER 02/16/99 $1,746.94 NSP LIGHT & POWER 021699 PUMP & LIFT ST .LIGHT &.POWER 02/16/99 $7,984.76 NSP LIGHT & POWER A21699. DISTRIBUTION LIGHT & POWER 02/16/99 $904.42 NSP LIGHT & POWER 021699 50TH ST OCCUPA LIGHT &:.POWER 02/16/99 $1,207.82 NSP LIGHT & POWER 021699 YORK-OCCUPANCY LIGHT & POWER 02/16/99 _ $591.09 NSP LIGHT & POWER 021699, VERNON.00CUPAN LIGHT &:POWER 02/16/99 $7.76 -NSP LIGHT & POWER 021699 GENERAL STORM LIGHT &.POWER 02/16/99 $270.24 NSP LIGHT & POWER 021699 PONDS &'LAKES' LIGHT & POWER 02/16/99 $78.48 NSP PROFESSIONAL SERVICES 021699 AQUATIC WEEDS PROF SERVICES < *> $93,422.01* 197232 02/16/99 $950.09 OFFSET PRINTING Time cards 34305 CENT-SVC GENER GENERAL'SUPPLI 9191 :OUNCIL CHECK REGISTER 10 -FEB -1999 (18:50) page 22 ':HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM •-----------------------------------------------------------------------------.------------------------------------------------------ <*> $950.09* 197233 02/16/99 $955.31 Olsen Chain & Cable-Co I Chain 101152 EQUIPMENT OPER ACCESSORIES 9476 02/16/99 $42.00 Olsen Chain & Cable Co I Supplies 101345 MAINT OF. COURS GENERAL SUPPLI 9441 < *> $9917.31* 197234 02/16/99 $83.00 Otis Spunkmeyer Inc COST OF GOODS SOLD 2123642 CENTENNIAL LAK COST OF GD SOL 02/16/99 $83.00 Otis Spunkmeyer Inc COST OF GOODS SOLD 2123940 CENTENNIAL LAK COST OF GD SOL 9816 < *> $166.00* 197235 02/16/99 $371.08 Pagenet of Minnesota Account #008673 020199 POLICE DEPT. G EQUIP RENTAL' 02/16/99 $406.77 Pagenet of Minnesota Pagers Feb acct #0147 064A2754 FIRE DEPT. GEN EQUIP RENTAL, < *> $777.85* 197236 02/16/99 $168.76 Palay Display Industries Supplies 081594 PRO,SHOP GENERAL SUPPLI 8308 < *> $168.76* 197237 02/16/99 $1,377.99 PARTS PLUS REPAIR PARTS 012799 - EQUIPMENT OPER REPAIR PARTS < *> $1,377.99* 197238 02/16/99 $229.95 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 73192123 VERNON SELLING CST OF GDS MIX 02/16/99 $115.35 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 73192139 YORK SELLING CST OF GDS MIX 02/16/99 $158.95 -PEPSI -.COLA COMPANY COST OF GOODS SOLD 74314516 GRILL COST OF GD SOL 9038 02/16/99 $72.00 PEPSI -COLA COMPANY COST OF GOODS SOLD 74314539 CENTENNIAL LAK COST OF GD SOL < *> $576.25* 197239 02/1,6/99 $50.00 Peterson, Kenny Petty cash fund 012799 LIQUOR YORK GE -PETTY CASH < *> $50.00* 197241 02/16/99 $15.19 PETTY CASH CONFERENCES & SCHOOLS 021699 ADMINISTRATION CONF & SCHOOLS 02/16/99 $5.25 PETTY CASH MILEAGE OR ALLOWANCE 021699 ADMINISTRATION MILEAGE 02/16/99 $2.50 PETTY CASH MILEAGE OR ALLOWANCE 021699 PLANNING MILEAGE 02/16/99 $5.85 PETTY CASH PRINTING 021699 PLANNING PRINTING 02/16/99 $20.00 PETTY CASH MEETING EXPENSE 021699 FINANCE MEETING EXPENS 02/16/99 $40.93 PETTY CASH MILEAGE OR ALLOWANCE 021699 FINANCE MILEAGE 02/16/99 $32.15 PETTY CASH MEETING EXPENSE 021699 ASSESSING 'MEETING EXPENS 02/16/99 $6.36 PETTY CASH PHOTOGRAPHIC SUPPLIES 021699. ASSESSING PHOTO,SUPPLIES 02/16/99 $1.84 PETTY CASH GENERAL SUPPLIES 021699 PUBLIC HEALTH GENERAL SUPPLI 02/16/99 $12.54 PETTY CASH PHOTOGRAPHIC SUPPLIES 021699 PUBLIC HEALTH PHOTO SUPPLIES 02/16/99 $25.00 PETTY CASH ELECTRICAL PERMITS 021699 INSPECTIONS ELECTRICAL PER_ 02/16/99 $3.50 PETTY CASH MILEAGE OR ALLOWANCE 021699 INSPECTIONS MILEAGE 02/i6/99 $8.00 PETTY CASH .. PAPER SUPPLIES 021699 CITY HALL GENE PAPER SUPPLIES 02/i6/99 $2.50 PETTY CASH CONFERENCES & SCHOOLS 021699 PARK ADMIN. CONF & SCHOOLS 02/16/99 $25.76 PETTY CASH GENERAL SUPPLIES 021699 SKATING & HOCK GENERAL SUPPLI 02/16/99 $45.57 PETTY CASH GENERAL SUPPLIES 021699 ADAPTIVE RECRE GENERAL SUPPLI . < *> $252.94* 197243 02/16/99 $51.30 PHILLIPS WINE &.SPIRITS COST OF GOODS SOLD LI 437899. YORK.SELLING CST OF GD LIQU 02/16/99 - $43.45 PHILLIPS WINE & SPIRITS COST, OF GOODS SOLD WI 3189363 VERNON SELLING CST OF GD WINE 02/16/99 $230.09 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 465099 50TH ST SELLIN CST OF GD LIQU 02/16/99 $1,185:55.. PHILLIPS WINE & SPIRITS COST. OF GOODS SOLD WI 465100 50TH ST SELLIN CST OF GD WINE 02/16/99 $995.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 465104 VERNON SELLING CST OF GD LIQU - 02/16/99 $2,876.14 PHILLIPS WINE& SPIRITS COST OF GOODS SOLD WI 465105 VERNON SELLING CST OF GD WINE 02/16/99 $1,947.18 PHILLIPS WINE'& SPIRITS COST OF GOODS. SOLD WI 465358 YORK SELLING CST OF GD WINE 02/16/99 $982.11 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 465359 YORK SELLING CST OF GD WINE wuLV�iL nom._.•icnuloIZr, IV, - its -ly !IF y: klo:5u) page L.i CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------------------------------_---------- 197243 02/16/99 $1,488.48 PHILLIPS WINE & SPIRITS COST -OF GOODS SOLD LI 465361 YORK SELLING CST OF GD LIQU 02/16/99 $116.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 465362 YORK SELLING CST OF GDS MIX 02/16/99 $788.45 PHILLIPS -WINE & SPIRITS COST OF GOODS SOLD WI 465363 YORK SELLING- .CST OF GD WINE 02/16/99 $260.45 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 467094 50TH ST SELLIN CST OF.GD LIQU 02/16/99 $1,197.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 467095 50TH ST SELLIN CST OF GD WINE 02/16/99 $441.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 467096 YORK SELLING CST OF GD LIQU 02/16/99 $2,963.83 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 4670979 YORK SELLING CST OF GD WINE 02/16/99 $309.69 PHILLIPS WINE & SPIRITS. COST OF GOODS SOLD LI 467098 VERNON SELLING CST OF GD LIQU 02/16/99 $2,529.54 PHILLIPS WINE,& SPIRITS COST OF GOODS SOLD WI 467099 VERNON SELLING CST OF GD WINE < *> $18,321.41* 197244 02/16/99 $562.98 PHYSIO CONTROL SERVICE CONTRACTS EQU IV374280 POLICE DEPT. G SVC CONTR EQUI 02/16/99 $711.00 PHYSIO CONTROL Lifepak maint IV374319 FIRE DEPT. GEN EQUIP MAINT 02/16/99 $652.00 'PHYSIO CONTROL Lifepak supplies IV377067 FIRE DEPT. GEN FIRST AID SUPP 9102 < *> $1,925.98* 197245 02/16/99 $917..97 Pinnacle Distributing COST OF GOODS SOLD MI 997674 YORK SELLING CST OF GDS MIX 02/16/99 $545.82 Pinnacle Distributing COST OF GOODS SOLD.MI 997744'' VERNON SELLING CST OF GDS MIX 02/16/99 $868.32 Pinnacle Distributing COST OF GOODS .SOLD MI 997757. SOTH ST SELLIN CST.OF GDS MIX 02/16/99 $818.73 Pinnacle Distributing COST OF GOODS SOLD MI 997815 YORK SELLING CST OF GDS MIX. 02/16/99 $396.96 Pinnacle Distributing COST OF GOODS SOLD MI 997863 VERNON SELLING CST OF_GDS MIX 02/16/99 $396.96 Pinnacle Distributing COST OF GOODS SOLD MI 997885 50TH ST'SELLIN CST OF GDS MIX 02/16/99 $99.75 Pinnacle Distributing COST OF GOODS SOLD MI 997887 YORK SELLING CST OF GDS MIX 02/16/99 $370.65 Pinnacle Distributing COST OF GOODS SOLD MI 997890 VERNON SELLING CST OF GDS MIX < *> $4,415.16* 197246 02/16/99 $100.00 POSTMASTER First class presort /0 021699 CENT SVC GENER POSTAGE < *> $100.00* 197247 02/16/99 $275.00 POSTMASTER Senior newsletter 020199 CENT SVC GENER POSTAGE < *> $275.00* 197248 02/16/99 $64.00 PRINTERS SERVICE INC SERVICE CONTRACTS EQU 157044 CENTENNIAL LAX SVC CONTR EQUI 9818 < *> $64.00* 197249 02/16/99 - $105.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 100855 50TH ST SELLIN CST OF GD WINE 02/16/99 - .$146.22 PRIOR WINE COMPANY COST OF GOODS SOLD WI 101053 VERNON SELLING CST OF GD WINE 02/16/99 $1,165.33 PRIOR WINE COMPANY COST OF GOODS SOLD WI 8546 VERNON SELLING CST OF GD WINE 02/16/99 $526.83 PRIOR WINE COMPANY COST OF GOODS SOLD WI 8550 50TH ST SELLIN CST OF GD WINE 02/16/99 $1,842.16 PRIOR WINE COMPANY COST OF GOODS SOLD WI 8558 YORK SELLING CST OF GD WINE 02/16/99 - $29.76 PRIOR WINE COMPANY COST OF GOODS SOLD WI 101795 VERNON SELLING CST OF GD WINE 02/16/99 - $18.12 PRIOR.WINE COMPANY COST OF GOODS SOLD WI 101825 VERNON SELLING CST OF GD WINE 02/16/99 -$7.08 PRIOR WINE COMPANY COST OF GOODS SOLD WI 101962 VERNON SELLING CST OF GD WINE 02/16/99 $1,434.05 PRIOR WINE COMPANY COST OF GOODS SOLD WI 11648 VERNON SELLING CST OF GD WINE - 02/16/99 $341.76 PRIOR WINE COMPANY COST OF GOODS SOLD WI 11653 50TH ST SELLIN CST OF GD WINE 02/16/99 $1,007.03 -PRIOR WINE COMPANY COST OF GOODS SOLD WI 11662 YORK SELLING CST OF GD WINE < #> $6,010.98* 197256 02/16/99 $565.25 Pro Staff Prof sery 10217686 INSPECTIONS PROF SERVICES 02/16/99 $589.47 Pro Staff Prof sere 10217849 INSPECTIONS PROF SERVICES 02/16/99 $1,033.60 Pro Staff Temp help 10218154 INSPECTIONS PROF SERVICES < *> $2,188.32* 197251. 02/16/99 $1,012.50 PROGRESSIVE CONSULTING E Prof serv- 9601718. GENERAL(BILLIN PROF SERVICES - 02/16/99 $2,116.26 PROGRESSIVE CONSULTING E Prof eng sere 9601721 GENERAL(BILLIN PROF SERVICES COUNCIL CHECK REGISTER FIRE DEPT., GEN -PHOTO 10 -FEB -1999 (18:50) SUPPLIES, 2370 PHOTOGRAPHIC SUPPLIES_ 37509644 page 24. CHECK NO DATE -CHECK AMOUNT SUPPLIES�2370 VENDOR DESCRIPTION INVOICE PROGRAM - OBJECT PO NUM --------------------------------------------------------------------------------------------=--------------------------------------- < *> Photo finishing $3,128.76* FIRE DEPT. GEN PHOTO SUPPLIES-2370 P.F. fire call 37502479 197252 02/16/99 $111.00 Protection One Alarm service 020199 ARENA BLDG /GRO ALARM SERVICE < *> $111:00* 197253 02/16/99 $360.52 R &R SPECIALTIES INC CONTRACTED REPAIRS 9729 ARENA ICE MAIN CONTR REPAIRS 9661. 02/16/99 $108.26 R &R SPECIALTIES INC Zamboni parts 9814 POOL TRACK GRE GENERAL SUPPLI 9335 < *> $468.78* 197254 02/16/99 $101.99 RDO Equipment Co Filters 96265 EQUIPMENT OPER ACCESSORIES 8762 02/16/99 $104.28. RDO Equipment Co Elec supplies 97133 EQUIPMENT OPER REPAIR PARTS 9160 02/16/99 $19.32 RDO Equipment Co. Bulbs 97182 EQUIPMENT OPER REPAIR PARTS 9160 02/16/99 $94.37 RDO Equipment Co Lamp 97357 EQUIPMENT OPER REPAIR•PARTS. 9466 < *> $319.96* 197255 02/16/99 197256 02/16/99 197257 02/16/99 197258 02/16/99 197259 02/16/99 197260 02/16/99 02/16/99 02/16/99 02/16/99 02/16/99 197261 197262 197263 197264 197265 197266 02/16/99 $4,464.15 Recreation Sports & Play GENERAL SUPPLIES 020299 PATHS & HARD S GENERAL SUPPLI 8590 $4,464.15* $2,148.00 RECREATION SPORTS OFFICI Basketball officials 012999 EDINA ATHLETIC PROF SERVICES $2,148.00* $39.96 Reinhard, Jeff $39.96* $1,233.97 RIEDELL SHOES $1,233.97* $29.36 ,RIEGERT, RON $29.36* $17.97 Ritz Camera $10.64 Ritz Camera $8.47 Ritz Camera. $30.13 Ritz Camera $52.42 Ritz Camera $119.63* Uniform reimbursement 020399 CENTENNIAL LAK LAUNDRY GENERAL SUPPLIES 5096239 CENTENNIAL LAK GENERAL SUPPLI 8091 CONFERENCES & SCHOOLS 012899 POLICE DEPT. G CON? & SCHOOLS PHOTOGRAPHIC SUPPLIES 37509564 FIRE DEPT., GEN -PHOTO 96752 SUPPLIES, 2370 PHOTOGRAPHIC SUPPLIES_ 37509644 FIRE DEPT. GEN PHOTO SUPPLIES�2370 Photo finishing 37500439 FIRE DEPT. GEN PHOTO SUPPLIES 2370 Photo finishing 37501408 FIRE DEPT. GEN PHOTO SUPPLIES-2370 P.F. fire call 37502479 FIRE DEPT. GEN-PHOTO SUPPLIES $880.00 Robert C Vogel & Associa Historic context stud 99029 HISTORIC PRESE PROF SERVICES $8.80.00* 02/16/99 $250.00 Rotary Club of Edina $250.00* 02/16/99 $100.00 ROTO ROOTER SERV. $100.00* DUES &,SUBSCRIPTIONS 010199 ADMINISTRATION DUES & SUBSCRI CONTRACTED REPAIRS 10040734 CENTENNIAL LAK CONTR REPAIRS 9666 02/16/99 $1,337.58 RUFFRIDGE JOHNSON EQ CO REPAIR PARTS 96752 $1,337.58* ICE REM SAND,GRVL & RO 2848 02/16/99 $32.38 S H BARTLETT CO INC Grommet 97009 $32.38* ICE REM SAND,GRVL & RO 02/16/99 $3,600.29 SA -AG INC Sand 02/16/99 $1,786.45 SA -AG INC Band 02/16/99 $2,665.45 SA -AG INC Sand 12090 EQUIPMENT OPER REPAIR PARTS 8913 60464 STREET NAME SI GENERAL SUPPLI 9362_ 96752 SNOW & ICE REM SAND,GRVL & RO 2848 96937 SNOW & ICE REM SAND,GRVL & RO 2848 97009 SNOW & ICE REM SAND,GRVL & RO -:l.V V1V l.1L 1..1T �Tl tCL•V1D181t. - .. - - .1 .IGD-1777 \10 -:7UJ- - - Yd(j G' L� CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----------------------------------------------------------=----------------------------------------------------=------------------- <*> $8,052.19* 197267 02/16/99 $99.05 SAFETY KLEEN Brake cleaner 744078 SUPERV. & OVRH HAZ. WASTE DIS 9532 < *> $99.05* 197268 02/16/99 $218.20 Safety Systems Corporati AMMUNITION 23747 POLICE DEPT. G.AMMUNITION 9401 < *> $218.20* 197269 02/16/99 $84.26 SAMARITAN TIRE CO INC Tires 069146 EQUIPMENT OPER TIRES & TUBES 8929 < *> $84.26* 197270 02/16/99 $560.00 SANDERS WACKER WEHRMAN B Prof eng sery 966020 STREET IMPROVE CIP 02/16/99 $1,540.00 SANDERS WACKER WEHRMAN B Prof eng sery 981110 UTILITIES -GRAN CIP 02/16/99 $1,390.00 SANDERS WACKER WEHRMAN B Prog -eng sery 98533 TH 62 /FRANCE CIP_ < *> $3,490.00* 197271 02/16/99 $50.00 Savre, Tom Refund deposit banque 012699 GOLF PROG RENTAL OF PROP . < *> $50.00* 197272 02/16/99 $20.03 SCHARBER & SONS REPAIR PARTS 2008453 MAINT OF COURS REPAIR PARTS 9122 < *> $20.03* 197273 02/16/99 $51.55 SCHEERER, MARTIN MEETING EXPENSE 612699 FIRE DEPT. GEN MEETING EXPENS 02/16/99 $368.99 SCHEERER, MARTIN OFFICE SUPPLIES 012699 FIRE DEPT. GEN OFFICE SUPPLIE 02/16/99 $37.74. SCHEERER, MARTIN OFFICE SUPPLIES 020599 FIRE DEPT. GEN OFFICE SUPPLIE 02/16/99 $22.33 SCHEERER, MARTIN OFFICE SUPPLIES 020599 FIRE DEPT..GEN OFFICE SUPPLIE < *> $480.61* 197274 02/16/99 $175.50 SCHWARTZ, S.A. Uniform allowance PD 012899 POLICE DEPT. G UNIF ALLOW < *> $175.50* 197275 02/16/99 $118.22 SCULPTURE,ICE Ice blocks 710 CENTENNIAL LAK GENERAL SUPPLI 9598 < *> $118.22* 197276 02/16/99 $195.80 SEARS Tools SR755483 MAINT OF COURS TOOLS 9125 < *> $195.80* 197277 02/16/99 $31.20 Seifert, Elizabeth Art work sold 012199 ART CNTR PROG SALES OTHER < *> $31.20* 197278 02/16/99 $11,384.85- SERVICEMASTER PROFESSIONAL SERVICES 020899 HEALTH SP ASSM PROF SERVICES < *> $11,384.85* 197279 02/16/99 $390.11 SEVEN CORNERS ACE HARDWA Misc hardware 178889 BUILDING MAINT GENERAL SUPPLI 9.257 < *> $390.11* 197280 02/16/99 $20.00 SEVERUD, KEN Promo lesson 020799 GOLF DOME PROF SERVICES < *> $20.00* 197281 02/16/99 SGN Arch fees 1273 PKBOND CIP' PROF.SERVICES 02/16/99 _$440.00 $862.50 SGN Arch fee 1274 PKBOND CIP PROF SERVICES 02/16/99 $862.50 SGN Arch fees 1274 MOND CIP -PROF SERVICES < *> $2,165.00* .197282 02/16/99 $100.00 SHEPARD,'JOHN Police service FEB'1999 RESERVE PROGRA CONTR SERVICES COUNCIL CHECK REGISTER 10 -FEB -1999 (18:50) - page 26 " CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOI.CE PROGRAM OBJECT PO NUM <*> ------------------------ $100.00* - - - - -- ------------------------------ ---- - - - - -------------------------- - - - - -. 197283 02/16/99 $75.30 SHERWIN..WILLIAMS Paint 44423 BUILDINGS PAINT 8794 02/16/99 $46.62 SHERWIN WILLIAMS Paint 24165 CLUB HOUSE GENERAL SUPPLI 9311 < *> $121.92* 197284 02/16/99 $900.00 Side by Side Prof sery 011999 HUMAN RELATION PROF SERVICES < *> $900.00* . 197285 02/16/99 $7.50 Signal Finance PROFESSIONAL SERVICES 30776 CITY HALL GENE PROF SERVICES < *> $7.50* 197286 02/16/99 $425.30 SIMONE ENGINEERING INC Pulse /current trnsm F228290 PUMP & LIFT ST REPAIR. PARTS 7688 < *> $425.30* 197287 02/16/99 $102.52 SIMS SECURITY Guard 9148914 POOL TRACK GRE PROF SERVICES 02/16/99 $75.93 SIMS SECURITY Sims 9148913 POOL TRACK GRE PROF SERVICES 02_/16/99- $140.48 SIMS SECURITY Guard 91623113 POOL TRACK GRE PROF SERVICES < *> $318.93* 197288 02/16/99 $90.00 SMITH & WESSON PHOTOGRAPHIC SUPPLIES 1469. POLICE DEPT. G PHOTO SUPPLIES 8233 02/16/99 $322.00 SMITH,& WESSON CONFERENCES & SCHOOLS 24582A POLICE DEPT. G CONF & SCHOOLS 9399 < *> $412.00* 197289 02_/16/99 $8,834.18 SOKKIA MEASURING SYSTEM Total station 8013075R ENGINEERING GE EQUIP REPLACEM 9505 < *> $8,8341.18* 197290 02/16/99 $4,907.25 SOUTH HENNEPIN REGIONAL Prof =sere 012299 SOUTH - HENNEPIN PROF SERVICES < *> $4,907.25* 197291 02/16/99 $344.30 South Minnesota Oil /Fish Oil 215434 EQUIPMENT OPER LUBRICANTS 2858 < *> $344.30* 197292 02/16/99 $3,599.52 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 92221 YORK SELLING CST OF GDS BEE 02/16/99 $941.97 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 92227 50TH ST SELLIN CST OF GDS BEE 02/16/99 $186.30 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 403487 YORK SELLING CST OF GDS BEE D2/16/99 $4,216.15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 92425 YORK SELLING CST OF GDS BEE 02/16/99 $61.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD.MI 92426 YORK SELLING CST OF GDS MIX 02/16/99 $850.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS.SOLD BE 92532 YORK SELLING CST OF'GDS BEE < *> $9,855.44* 197293 02/16/99 $125.00 SOUTHWEST FIRE LEAGUE. Dept dues 1999 Fire 012199 FIRE DEPT. GEN DUES & SUBSCRI < *> $125.00* 197294 02/16/99 $105.86 SPS REPAIR PARTS 3119476 CLUB HOUSE REPAIR PARTS 9643 02/16/99 $87.71 SPS Gas valve 3119477 _' BUILDINGS REPAIR PARTS 8935 02/16/99 $129.40. SPS Copper tubing 3130489 DISTRIBUTION GENERAL SUPPLI 9230 02/16/99 $200.98 SPS Parts 3140825.-PUMP & LIFT ST REPAIR PARTS 9513 < *> $523.95* 197295 02/16/99 $259.07 ST.. JOSEPH EQUIPMENT CO Wipers SI73986 EQUIPMENT OPER ACCESSORIES 9144 02/16/99 - $169.31 ST. JOSEPH EQUIPMENT CO Credit SI74044 EQUIPMENT OPER REPAIR PARTS 9144 02/16/99 $7.35 ST. JOSEPH EQUIPMENT CO Heater switch SI74178 EQUIPMENT OPER ACCESSORIES 9157 < *> $97.11* I.VVLV l.1L \.lYL'i .._ls'ICbbl�llBR iV" liD�1777. 110:DV/ raytl L/ CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197296 02/16/99 $2,944.41 STAR TRIBUNE ADVERTISING OTHER 013199 GOLF DOME ADVERT OTHER 9645 02/16/99 $2,921.50 STAR TRIBUNE Help wanted ad 013199 CENT SVC GENER ADVERT PERSONL < *> $5,865.91* 197297 02/16/99 $89.5.0 State PeeWee Program Ad 03319 GOLF DOME ADVERT OTHER 02/16/99 $89.50 State PeeWee Program DUES & SUBSCRIPTIONS 03319. ARENA ADMINIST DUES & SUBSCRI < *> $179.00* 197298 02/16/99 $127.15 STREICHERS EQUIPMENT MAINTENANCE 131951 POLICE DEPT. G EQUIP MAINT 9402 02/16/99 $106.15 STREICHERS EQUIPMENT MAINTENANCE 135071 POLICE DEPT. G EQUIP MAINT 9402 < *> $233.30* 197299 02/16/99 $19.41 SUBURBAN CHEVROLET Shop supplies 51362 EQUIPMENT OPER REPAIR PARTS 8906 02/16/99 $91.40 SUBURBAN CHEVROLET REPAIR PARTS 53377 MAINT OF COURS REPAIR PARTS 9129 < *> $110.81* 197300 02/16/99 $186.96 SUBURBAN PROPANE GASOLINE 011799 ARENA ICE MAIN GASOLINE < *> $186.96* 197301 02/16/99 $39.97 Super America Mileage PD 012899 POLICE DEPT. G.MILEAGE < *> $39.97* 197302. 02/16/99 $64.92 Super America MILEAGE OR ALLOWANCE 020899 POLICE DEPT. G MILEAGE < *> $64.92* 197303 02/16/99 $191.70 Super Jump Jump rental. 2335 POOL TRACK GRE PROF SERVICES < *> $191.70* 197304 02/16/99 $100.00 SWANSON, HAROLD Police service FEB 1999 RESERVE PROGRA CONTR SERVICES < *> $100.00* ' 197305 02/16/99 $200.00 TCALMC Dues 021699 CENT SVC GENER ADVERT PERSONL < *> $200.00* 197306 02/16/99 $156.47 TERMINAL SUPPLY CO Stock 22870 EQUIPMENT OPER GENERAL SUPPLI 9139 < *> $156.47* 197307 02/16/99 $3,616.80 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 153056 VERNON SELLING CST OF GDS BEE 02/16/99 $21.30 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 153057 VERNON SELLING CST OF GDS BEE 02/16/99 $730.38 THORPE DISTRIBUTING COMP COST OF.GOODS SOLD BE 153663 VERNON SELLING CST OF GDS BEE 02/16/99 $24.20 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 153664 VERNON SELLING CST OF GDS BEE 02/16/99 $495.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 153970 VERNON SELLING CST OF GDS BEE < *> $4,887.68* 197308 02/16/99 $2,026.87 TKDA Engineers Architect Prof eng sere 042372 SAN SEW DIV PR CIP 02/16/99 $2,587.07 TKDA Engineers Architect CONSTR. IN PROGRESS 042373 SAN.SEWER CIP 02/16/99 $2,587.07 TKDA Engineers Architect CONSTR. IN PROGRESS 042373 UG STORAGE TAN CIP < *> $7,201.01* 197309 02/16/99 $11.78 TOLL GAS & WELDING SUPPL Welding supplies 592112 CENTENNIAL LAK GENERAL SUPPLI 02/16/99 $91.36 TOLL GAS &WELDING SUPPL .Welding supplies 225190 MAINT OF COURS TOOLS 9126 02/16/99 $121.46 TOLL GAS & WELDING ,SUPPL Shop welding stock 225351 EQUIPMENT OPER WELDING SUPPLI 9148 02/16/99 $29.23 TOLL GAS & WELDING SUPPL Welding supplies 226577 MAINT OF COURS TOOLS 9434 < *> $253.83* COUNCIL CHECK REGISTER 10 -FEB- 1999 (18:50) page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -- - 197310 - - - - - - - - - - - 02/16/99 - - - - - - - - - - - - - - - $27.30 - - - - - - - - - - - - - - - - - - - - - --- - - Tomlinson, -Dawn - - - - - - - - - - - -- - - - - - - - - _ -- Art work sold .02'0599 - - - - - - - - -- - - - - - - - - - - - - - - ART CNTR PROG - - - - - - - - - - - - - - - SALES OTHER - - - - - - - - - - - < *> $27.30* 197311 02/16/99 $267.93 TOTAL TOOL Crane repair 1694445 PW BUILDING REPAIR PARTS 9152 < *> $267.93* 197312 02/16/99 $29.90 Treuting, Kristen Art work sold 020599 ART CNTR PROG SALES OTHER < *> $29.90* 197313 02/16/99 $21.181 TRI STATE BOBCAT REPAIR PARTS P00514 MAINT OF COURS REPAIR PARTS 9438 < *> $21.81* 197314 02/16/99 $985.13 Turtle Bay .Building Sery Feb cleaning service 990218 POOL TRACK GRE PROF SERVICES < *> $985.13* 197315 02/16/99 $48.67 Twin Cities Service Cent Radio repair I22278. EQUIPMENT OPER RADIO SERVICE 9533 02/16/99 $142.50 Twin Cities Service Cent Radio repair I22323 EQUIPMENT OPER RADIO SERVICE 9533 02/16/99 $47.50 Twin Cities Service Cent Radio repair I22324 'EQUIPMENT OPER RADIO SERVICE -.9533 02/16/99 $71.25 Twin Cities Service. Cent Radio repair I22329 EQUIPMENT OPER RADIO SERVICE 9533 02/16/99 $47.50 Twin Cities Service Cent Radio repair 222330 EQUIPMENT OPER RADIO SERVICE 9533 02/16/99 $95.00 Twin Cities Service Cent Radio repair I22331 EQUIPMENT OPER RADIO SERVICE 9533 < *> $452.42* 197316 02/16/99 $70.00 TWIN CITY GARAGE DOOR CO Garage door repair 069501. PW BUILDING REPAIR PARTS 9527 < *> $70.00* 197317 02/16/99 $34.72 TWIN CITY OXYGEN CO Oxygen station #2 466074 FIRE DEPT. GEN FIRST AID SUPP 9765 < *> $34.72* 197318 02/16/99 $276.25 TWIN CITY ROSE SOCIETY COURSE BEAUTIFICATION 020299 MAINT OF COURS COURSE BEAUTIF < *> $276.25* 197319 02/16/99 $862.52 TWIN CITY SAW SERVICE CO Cut off saw A2130 FIRE DEPT. GEN EQUIP REPLACEM 9575 < *> $862.52* 197320 02/16/99 $209.00 TWIN CITY WATER CLINIC Water testing 4993 WATER TREATMEN GENERAL SUPPLI 8986 < * >" $209.00* 197321 02/16/99 $15.59 Ultra Ribbons Inc " Register ribbon .307981 YORK'SELLING SUPPLI < *> $15.59* .GENERAL 197322 02/16/99 $543.56 UNITED AGRI PRODUCTS Downtown salt 0025704 STREET REVOLVI GENERAL SUPPLI 9156 02/16/99 $211.05 UNITED AGRI PRODUCTS Ice melt 0025725 CENTENNIAL LAK GENERAL SUPPLI 9814 < *> $754.61* 197323 02/16/99 $1,008.00 United States Mechanical CONTRACTED REPAIRS 591001 -POOL OPERATION CONTR REPAIRS < *> $1,008.00* 197325 02/16/99 $477.66 UNITED STORES Clothing 40638 BUILDING MAINT LAUNDRY 9521 02/16/99 - $222.64 UNITED STORES Credit 37832. BUILDING MAINT LAUNDRY .02/16/99 $227.03 UNITED STORES Clothing 41737 EQUIPMENT OPER LAUNDRY 9521 02/16/99 - $70.98 UNITED STORES Credit 4'0641 EQUIPMENT OPER LAUNDRY 02/16/99 $161.20 UNITED STORES Clothing 35374 BUILDING MAINT LAUNDRY 9521 02/16/99 - $100.50 UNITED STORES Credit 40644 EQUIPMENT OPER LAUNDRY 02/16/99 $49.98 UNITED STORES Clothing 34996 PUMP & LIFT ST LAUNDRY 9280 l:V V1V l:1L �:t1 ::ra�.xr;u1�1Lix - .1 '-,Mb - I P -k Id t)u1 _ - page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------.---------------------------------- 197325 02/16/99 $92.53 UNITED STORES Clothing 34997 :PUMP & LIFT ST LAUNDRY 9280 02/16/99 -$3.46 UNITED STORES Clothing credit 40640 PUMP &'LIFT ST LAUNDRY 9280 02/16/99 $113.30 -UNITED STORES Clothing 41688 PUMP & LIFT ST LAUNDRY 9280 02/16/99 $387.92 UNITED STORES Clothing 41738 BUILDING MAINT LAUNDRY 9280 02/16/99 $86.85 UNITED STORES Clothing 41739 BUILDING MAINT LAUNDRY, 9280 02/16/99 $460.80 UNITED STORES Clothing Jerry R 41742 BUILDING MAINT LAUNDRY 9521 02/16/99 $142.49 UNITED STORES Clothing 41744 BUILDING MAINT LAUNDRY 9280 02/16/99 $155.51 UNITED STORES Clothing 41745 BUILDING MAINT LAUNDRY 9280 02/16/99 $193.75 UNITED STORES Uniforms 41747 BUILDING MAINT LAUNDRY 9280 < *> $2,151.44* 197326 02/16/99 _ $640.00 UNIVERSITY OF MINNESOTA Munici -pals 020199 CONTINGENCIES MEETING EXPENS 9315 < *> $640.00* 197327 02/16/99 $258.53 US Filter Distribution G Copper tubing 5029669 DISTRIBUTION GENERAL SUPPLI 8923 02/16/99 $326.10 US Filter Distribution G Repair clamps 5032553 - DISTRIBUTION ,GENERAL SUPPLI 8976 < *> $584.63* 197328 02/16/99 $104.32 US FOODSERVICES INC COST OF GOODS SOLD 308036 CENTENNIAL LAK COST OF GD SOL 9663 02/16/9.9 $109.10 US FOODSERVICES INC COST OF GOODS SOLD 322633 CENTENNIAL LAK COST OF GD SOL 02/16/99 $626.20- US FOODSERVICES INC ADVERTISING PERSONNEL 013199 GRILL ADVERT PERSONL 02/16/99 $471.63 US FOODSERVICES INC COST OF GOODS SOLD 013199 GRILL COST OF GD SOL < *> $1,311.25* 197329 02/16/99 $57.03 US WEST COMMUNICATIONS TELEPHONE 021699 DARE TELEPHONE 02/16/99 $1,984.56 US -WEST COMMUNICATIONS TELEPHONE 021699 CENT SVC GENER- TELEPHONE 02/16/99 $116.28 US WEST COMMUNICATIONS TELEPHONE 021699 PUMP & LIFT ST TELEPHONE < *> $2,157.87* 197330 02/16/99 $48.91 US West Dex TELEPHONE 00488615 GOLF DOME TELEPHONE 02/16/99 $170.20 US West Dex US West Dex 00492498 CLUB HOUSE TELEPHONE 02/16/99 $42.47 US West Dex US West Dex •00492498 FRED RICHARDS TELEPHONE 02/16/99 $23.91 US West Dex ADVERTISING OTHER 00495301 50TH ST SELLIN ADVERT OTHER 02/16/99 $17.53 US West Dex ADVERTISING OTHER 00495301 YORK SELLING ADVERT OTHER 02/16/99 $17.52 US West Dex ADVERTISING OTHER 00495301 VERNON SELLING ADVERT OTHER 02/16/99 $6.39 US West. Dex ADVERTISING OTHER 00495301 YORK SELLING ADVERT OTHER 02/16/99 $6.39 US West Dex ADVERTISING OTHER 00495301 VERNON SELLING ADVERT OTHER < *> $333.32* 197331, 02/16/99 $4,000.00 USPS Postage Acct #75983 012799 CENT SVC GENER POSTAGE < *> $4,000.00* 197332 02/16-/99 $50.00 VEAP ADVERTISING OTHER 012599 GOLF DOME ADVERT OTHER 9310 02/16/99 $7,400.00 VEAP Prof sery 012699 HUMAN RELATION PROF SERVICES < *> $7,450.00* 197333 02/16/99 $452.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 2994. YORK SELLING CST OF GD WINE < *> $452.00* 197334 02/16/99 $147.00 VOGT HEATING &,AIR CONDT Fan-motor for V. V.' 215 BUILDING MAINT REPAIR PARTS < *> $147.00* 197335 02/16/99 $100.00 WALSH, WILLIAM Police service FEB 1999 RESERVE PROGRA CONTR SERVICES < *> .$100.00* COUNCIL CHECK REGISTER 10 -FEB -1999 (18:50) page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------.------------------------------------------------ 197336 02/16/99 $30.00 Weatherby, Cary Refund skating lesson 020299 EDINB /CL PROG LESSON PRGM IN < *> $30.00* 197337 02/16/99 $63.32 WEEKEND FREEDOM Parts for blower 86601 POOL TRACK GRE REPAIR PARTS 9811 < *> $63:32* 197338 02/16/99 .$693.87 Welsh Companies Inc PROFESSIONAL SERVICES 021699 YORK OCCUPANCY PROF SERVICES < *> $693.87* 197339 02/16/99 $518.17 WERRE, JIM MEETING EXPENSE 020799. PRO SHOP MEETING EXPENS < *> $518.17* 197340 02/16/99 $519.17 WEST WELD SUPPLY CO. Stock 20704 PUMP -&. LIFT ST REPAIR PARTS 9281 < *> $519.17* 197341 02/16/99 $589.08 WESTSIDE EQUIPMENT Gasboy keys 66616 EQUIPMENT OPER ACCESSORIES 02/16/99 $144.48 WESTSIDE EQUIPMENT Gas pump repair 66600- PW BUILDING. REPAIR PARTS 9528 02/16/99 $1,614.14 WESTSIDE EQUIPMENT Gas keys 66617 EQUIPMENT OPER_ACCESSORIES '8713 < *> $2,347.70* 197342 02/16/99 $623.21 Wicklund, Raymond Pay back sewer charge 02049.9 UTILITY PROG SEWER'CHARGES < *> $623.21* 197343 02/16/99 - $21.32 WINE COMPANY, THE COST OF GOODS SOLD WI 015870 YORK SELLING CST OF GD WINE 02/16/99 $546.65 WINE COMPANY, THE COST OF GOODS SOLD WI 016541 VERNON SELLING CST OF GD WINE 02/16/99 $234.70 WINE COMPANY, THE COST OF GOODS SOLD WI 016542 50TH ST SELLIN CST OF GD WINE 02/16/99 $1,351.50 WINE COMPANY, THE COST OF GOODS SOLD WI 016543 YORK SELLING CST OF GD WINE 02/16/99 $130.70 WINE COMPANY, THE COST`OF GOODS SOLD WI 016836 VERNON SELLING CST OF GD WINE 02/16/99 $66.95 WINE COMPANY, THE COST OF GOODS SOLD MI 016837 50TH ST SELLIN CST OF GDS MIX 02/16/99 $46.95 WINE COMPANY, THE COST OF GOODS SOLD BE 016838 50TH ST SELLIN CST OF GDS BEE 02/16/99'. $321.40 WINE COMPANY, THE COST OF GOODS SOLD WI.016839 50TH ST SELLIN CST OF GD WINE 02/16./99 $813.50 WINE COMPANY, THE COST OF GOODS-SOLD WI 016840 YORK SELLING CST OF'GD,WINE < *> $3,49.1.03* 197344 02/16/99 $108.55 WINE MERCHANTS COST OF, GOODS SOLD WI 15488 VERNON SELLING CST OF GD WINE. 02/16/99 $172.10 WINE MERCHANTS COST OF GOODS SOLD WI 15522 50TH ST SELLIN CST OF GD WINE 02/16/99 $83.20 WINE MERCHANTS COST OF GOODS SOLD WI 15523 YORK SELLING CST OF GD WINE < *> $363.85* 197345 02/16/99 $50.00 WOLD, MIKE Petty cash fund 012799 VERNON LIQUOR PETTY CASH < *> $50.00* 197346 02/16/99 $1,500.00 WOMEN IN TRANSITION Prof sery 012298 HUMAN RELATION PROF SERVICES < *> $1,500.00* 197347 02/16/99 $718.30 WOOLDRIDGE, MARY MEETING EXPENSE 020399 PRO SHOP MEETING EXPENS < *> $718.30* 197348 02/16/99 $665.70 WORLD CLASS WINES INC COST OF GOODS SOLD WI 78843 YORK SELLING. CST OF GD WINE 02/16/99 $230.00 WORLD.CLASS WINES INC COST OF GOODS SOLD WI 78845 50TH ST SELLIN CST OF.GD WINE. 02/16/99 $241.00 WORLD CLASS-WINES INC COST OF GOODS SOLD WI 78846. VERNON SELLING CST OF GD WINE 02/16/99 $774.00 WORLD.CLASS WINES INC COST OF GOODS SOLD WI 79103 YORK SELLING CST OF GD WINE 02/16/99 $218.00 WORLD.CLASS WINES INC COST OF GOODS'SOLD WI 79104 50TH ST SELLIN CST OF GD WINE < *> $2,128.70* ilGlalDlrm IU . B -1999 '(18:bO) page 31 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 197349 02/16/99 $50.23 WPS Health Insurance Overpayment ambulance 982844 GENERAL FD PRO AMBULANCE FEES < *> $50.23* 197350 02/16/99 $1,388:99 WRIGHT LINE File cabinet (2) 3324503 ENGINEERING GE EQUIP REPLACEM 8566 < *> $1,388.99* 197351 02/16/99 $100.00 WROBLESKI, HENRY Police services FEB1999 RESERVE PROGRA CONTR SERVICES < *> $100.00* 197352 02/16/99 $48.35 ZACK'S INCORPORATED Supplies 18452 MAINT OF COURS GENERAL SUPPLI 9130 < *> $48.35* 197353 02/16/99 $313.08 ZARNOTH BRUSH WORKS INC Brushes for sweeper 67362 CENTENNIAL LAK GENERAL SUPPLI 9599 < *> $313.08* 197354 02/16/99 $96.04 ZEE MEDICAL SERVICE Drug & med supplies 54161333 CITY HALL GENE GENERAL SUPPLI 9652 < *> $96.04* 197355 02/16/99 $154.65 Zero COST OF GOODS -, PRO S 141427 PRO SHOP COST OF GDS -PR 6327 02/16/99 $92.49 Zero COST OF GOODS - PRO S 142705 PRO SHOP COST OF GDS -PR 6327 < *> $247.14* 197356 02/16/99 $3,077.58 ZIEGLER INC Generator rental 2418201 PUMP & LIFT ST REPAIR PARTS 8978 < *> $3,077.58* $874,442.10* COUNCIL CHE. . SUMMARY 10 -_�B -1999 (18:52) pagq -------------------------------------------------------------------------------------------------=-------- FUND # 10 GENERAL FUND ------------------ - - - - -- $311,319.32 -.FUND # 12 COMMUNICATIONS $3,699.64 'FUND.# 15 WORKING CAPITAL $21,547.63 "FUND # 23 ART CENTER $4,035.61 FUND # 25 GOLF DOME FUND $12,023.22 ,FUND # 26 SWIMMING POOL FUND $1,282.60 FUND # 27 GOLF COURSE FUND $68,122.24 FUND # 28 ICE ARENA FUND $21,212.56 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $25,475.54 FUND # 40 UTILITY FUND $112,433.87 FUND # 41 STORM SEWER UTILITY FUND $2,023.33 FUND # 42 RECYCLING PROGRAM $35,092.44 FUND # 50 LIQUOR DISPENSARY FUND $172,156.88 FUND # 60 CONSTRUCTION FUND $81,337.61 FUND # 61 PARK BOND FUND $2,567.41 :FUND # 73 I -494 COMMISSION $112.20 $874,442.10* COUNCIL CHI. REGISTER 05 .13-1999 (11:18) page 1 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 194340 01/05/99 $178.50 SUNDIN, ROSALIE Pro service 122398 ART CENTER ADM PROF SERVICES 01/05/99 $369.00 SUNDIN, ROSALIE Media pro services 122398 MEDIA LAB PROF SERVICES < *> $547.50* 194341 01%08/99 $256,000.00 CITY OF EDINA Payroll transfer 1899 LIQUOR PROG CASH 01/08/99 - $256,000.00 CITY OF EDINA Payroll transfer 1899 LIQUOR PROG CASH < *> $0.00* 194342 01/20/99 $150,000.00 HRA /CITY OF EDINA HRA advance 12099 GENERAL FD PRO DUE FROM HRA < *> $150,000.00* 194343 01/22/99 $453,000.00 CITY OF EDINA Payroll transfer 12299 LIQUOR PROG CASH 01/22/99 - $453,000.00 CITY OF EDINA Payroll transfer 12299 LIQUOR PROG CASH < *> $0.00* 196146 01/04/99 $664.56 GTE Directories Corpora ADVERTISING OTHER 38232 50TH ST SELLIN ADVERT OTHER 01/04/99 $664.56 GTE Directories Corpora ADVERTISING OTHER 38232 YORK SELLING ADVERT OTHER 01/04/99 $664.56 GTE Directories Corpora ADVERTISING OTHER 38232 VERNON SELLING ADVERT OTHER < *> $1,993.68* 196147 01/04/99 $10,141.71 LJR INC PROFESSIONAL SERVICES 010498 I -494 COMMISSI PROF SERVICES < *> $10,141.71* 196148 01/04/99 $3,640.00 POSTMASTER POSTAGE 010498 CENT SVC GENER POSTAGE < *> $3,640.00* 196149 01/11/99 $46.74 PERA P.E.R.A. PAYABLE 010899 GENERAL FD PRO P.E.R.A. PAYAB < *> $46.74* 196150 01/11/99 $68,451.59 PERA P.E.R.A. PAYABLE 011199 GENERAL FD PRO P.E.R.A. PAYAB < *> $68,451.59* 196151 01/11/99 $593.72 QUALITY WINE COST OF GOODS SOLD LI 673045 VERNON SELLING CST. OF GD LIQU 01/11/99 - $65.70 QUALITY WINE COST OF GOODS SOLD WI 673600 VERNON SELLING CST OF GD WINE 01/11/99 $799.02 QUALITY WINE COST OF GOODS SOLD LI 674532 YORK SELLING CST OF GD LIQU 01/11/99 $2,259.35 QUALITY WINE COST OF GOODS SOLD WI 675586 YORK SELLING CST OF GD WINE 01/11/99 $1,155.16 QUALITY WINE COST OF GOODS SOLD WI 675589 VERNON SELLING CST OF GD WINE 01/11/99 $1,244.77 QUALITY WINE COST OF GOODS SOLD WI 675610 50TH ST SELLIN CST OF GD WINE 01/11/99 $1,280.28 QUALITY WINE COST OF GOODS SOLD LI 675626 VERNON SELLING CST OF GD LIQU 01/11/99 $3,232.63 QUALITY WINE COST OF GOODS SOLD LI 675627 YORK SELLING CST OF GD LIQU 01/11/99 $1,419.48 QUALITY WINE COST OF GOODS SOLD LI 675647 50TH ST SELLIN CST OF GD LIQU 01/11/99 $618.56 QUALITY WINE COST OF GOODS SOLD WI 676021 50TH ST SELLIN CST OF GD WINE < *> $12,537.27* 196586 01/19/99 $140.00 NELSON, LARRY Instructor Jr class 1223 GOLF DOME PROF SERVICES < *> $140.00* 196588 01/19/99 - $23.45 QUALITY WINE COST OF GOODS SOLD WI 676150 YORK SELLING CST OF GD WINE 01/19/99 -$9.11 QUALITY WINE COST OF GOODS SOLD LI 677117 YORK SELLING CST OF GD LIQU 01/19/99 - $30.40 QUALITY WINE COST OF GOODS SOLD LI 677121 YORK SELLING CST OF GD LIQU 01/19/99 - $18.92 QUALITY WINE TRADE DISCOUNTS 677228 YORK SELLING TRADE DISCOUNT 01/19/99 $1,905.25 QUALITY WINE COST OF GOODS SOLD WI 677228 YORK SELLING CST OF GD WINE 01/19/99 - $25.70 QUALITY WINE TRADE DISCOUNTS 677277 ' VERNON SELLING TRADE DISCOUNT 01/19/99 $1,293.43 QUALITY WINE COST OF GOODS SOLD LI 677277 VERNON SELLING CST OF GD LIQU 01/19/99 -$0.51 QUALITY WINE TRADE DISCOUNTS 677281 VERNON SELLING TRADE DISCOUNT )UNCIL CHECK REGISTER 05 -FEB -1999 (11:18) page 2 [ECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE. PROGRAM OBJECT ..PO NUM. -------'------------------------------------------------------------------------------------------------------------------ 01/19/99 $51.92 QUALITY WINE COST OF GOODS SOLD MI 677281 VERNON SELLING CST OF GDS MIX .96588 01/19/99 - $23.84 QUALITY WINE TRADE DISCOUNTS 617386 50TH ST SELLIN TRADE DISCOUNT 01/19/99 $2,400.87 QUALITY WINE COST OF GOODS'SOLD WI 677386 50TH ST SELLIN CST OF GD.WINE 01/19/99 - $19.71 QUALITY WINE TRADE•DISCOUNTS 1 677390 VERNON SELLING TRADE DISCOUNT 01/19/99 $1,988.18 QUALITY WINE COST OF GOODS SOLD WI 677390 VERNON SELLING CST OF GD WINE 01/19/99 - $40.62 QUALITY WINE TRADE-DISCOUNTS 677458 50TH ST SELLIN TRADE DISCOUNT 01/19/99 $2,044.91 QUALITY WINE COST OF GOODS SOLD LI 677458 50TH ST SELLIN CST OF GD LIQU 01/19/99 -$0.36 QUALITY WINE TRADE DISCOUNTS 677461 50TH'ST SELLIN TRADE DISCOUNT 01/19/99 $37.06 QUALITY WINE.. COST OF GOODS SOLD MI 677461 50TH ST SELLIN CST OF GDS MIX 01/19/99 - $70.90 QUALITY WINE TRADE DISCOUNTS 677462 YORK SELLING TRADE DISCOUNT 01/19/99 $3,569.54 QUALITY WINE COST OF GOODS SOLD LI 677462 YORK SELLING CST OF GD LIQU. 01/19/99 $160.00 QUALITY.WINE COST OF GOODS SOLD WI 677771 VERNON SELLING CST OF GD WINE 01/19/99 - $72.92 QUALITY WINE COST OF GOODS SOLD WI 677811 VERNON SELLING CST OF GD WINE < *> $13,114.72* 196589 01/25/99 196590 01/25/99 196592 196942 196944 01/25/99 01/25/99 01/25/99 01/25/99 01/25/99 01/25/99 01/25/99 01/25/99 01/25/99 01/25/99 01/25/99 01/25/99 01/25/99 01/25/99 01/2.5/99 01/25/99 01/25/99 01/25/99 02/01/99 02/01/99 02/01/99 02/01/99 02/01/99 02/01/99 02/01/99 02/01/99 02/01/99 02/01/99 02/01/99 02/01/99 $69,293.80 PERA $69,293.80* $46.74 PERA $46.74* -$0.60 $61.20 - $15.43 $775.80 - $14.97 $752.57 - $28.60 $1,440.05 - .$25.53 $2,580..72 - $17.05 $1,718.98 - $14.56 $1,467.45 -$0.36 $37.06 - $49.87 $2,508.19 $11,175.05* $12,894.90 $50.00 $50.00 $12,994.90* $192.50 - $45.96 $2,902.60 $109.00 $96.25 $1,065.30 $747.10 $671.16 $90.00 QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE, QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE DNR Waters DNR.Waters DNR Waters Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc P.E.R.A. PAYABLE 012299 P.E.R.A. PAYABLE 12599 TRADE DISCOUNTS 379215 COST OF.GOODS SOLD MI 379215 TRADE DISCOUNTS 379410 COST OF GOODS SOLD LI 379410 TRADE DISCOUNTS 379482 COST OF GOODS SOLD LI 379482 TRADE DISCOUNTS 679042 COST OF GOODS SOLD LI 679042 TRADE DISCOUNTS 679150 COST OF GOODS SOLD WI 679150 TRADE DISCOUNTS 679322 COST OF GOODS SOLD WI .679322 TRADE DISCOUNTS 679323 COST OF GOODS SOLD WI 679323 TRADE DISCOUNTS 679481 COST OF GOODS SOLD MI 679481 TRADE DISCOUNTS 679493 COST OF GOODS SOLD LI 679493 GENERAL FD PRO P.E.R.A. PAYAB GENERAL FD PRO P.E.R.A. PAYAB YORK SELLING TRADE DISCOUNT YORK SELLING CST OF GDS MIX VERNON SELLING TRADE DISCOUNT VERNON SELLING CST OF-GD LIQU 50TH ST SELLIN TRADE DISCOUNT 50TH ST SELLIN.CST OF GD LIQU VERNON SELLING TRADE DISCOUNT VERNON SELLING CST OF GD LIQU YORK SELLING TRADE - DISCOUNT YORK SELLING CST OF GD WINE 50TH ST SELLIN TRADE DISCOUNT 50TH ST SELLIN CST OF GD WINE VERNON.SELLING TRADE DISCOUNT VERNON SELLING CST OF GD WINE YORK SELLING TRADE DISCOUNT YORK SELLING CST OF GDS MIX YORK SELLING TRADE DISCOUNT YORK SELLING CST OF GD LIQU Permit 731119 DISTRIBUTION LIC & PERMITS Permit 986029 DISTRIBUTION LIC & PERMITS Permit 986041 DISTRIBUTION LIC &PERMITS COST OF GOODS SOLD BE 102374. COST OF GOODS SOLD WI CM0.107. COST OF GOODS SOLD WI 102667. COST OF GOODS SOLD BE 102668. COST OF GOODS SOLD BE 102669. COST OF GOODS SOLD WI 102670. COST OF GOODS SOLD WI 102672. COST OF GOODS SOLD WI 102962. COST OF GOODS SOLD BE 102963. 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GDS BEE e COUNCIL CHL REGISTER 05 .6 -1999 (11:18) page 3 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 196944 02/01/99 $1,465.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 102965. 50TH ST SELLIN CST OF GD WINE 02/01/99 $65.40 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 102966. 50TH ST SELLIN CST OF GDS BEE 02/01/99 $126.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 102967. 50TH ST SELLIN CST OF GDS BEE 02/01/99 $579.75 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 102969. YORK SELLING CST OF GD WINE 02/01/99 $180.00 Kiwi Kai Imports. Inc COST OF GOODS SOLD BE 102971. YORK SELLING CST OF GDS BEE c *> $8,244.90* 196945 02/01/99 $89.90 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 70736858 50TH ST SELLIN CST OF GDS MIX 02/01/99 $170.45 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 70736868 YORK SELLING CST OF GDS MIX 02/01/99 $104.25 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 73192016 YORK SELLING CST OF GDS MIX < *> $364.60* 196946 02/01/99 $4,000.00 POSTMASTER Postage 012799 CENT SVC GENER POSTAGE < *> $4,000.00* 196948 02/01/99 - $28.53 QUALITY WINE TRADE DISCOUNTS 680819 YORK SELLING TRADE DISCOUNT 02/01/99 $2,880.53 QUALITY WINE COST OF GOODS SOLD WI 680819 YORK SELLING CST OF GD WINE 02/01/99 - $12.46 QUALITY WINE TRADE DISCOUNTS 680882 VERNON SELLING TRADE DISCOUNT 02/01/99 $1,259.23 QUALITY WINE COST OF GOODS SOLD WI 680882 VERNON SELLING CST OF GD WINE 02/01/99 -$2.60 QUALITY WINE TRADE DISCOUNTS 680887 VERNON SELLING TRADE DISCOUNT 02/01/99 $260.70 QUALITY WINE COST OF GOODS SOLD WI 680887 VERNON SELLING CST OF GD WINE 02/01/99 -$5.44 QUALITY WINE TRADE DISCOUNTS 680900 50TH ST SELLIN TRADE DISCOUNT 02/01/99 $548.78 QUALITY WINE COST OF GOODS SOLD WI 680900 50TH ST SELLIN CST OF GD WINE 02/01/99 - $40.40 QUALITY WINE TRADE DISCOUNTS 681181 VERNON SELLING TRADE DISCOUNT 02/01/99 $2,031.80 QUALITY WINE COST OF GOODS SOLD LI 681181 VERNON SELLING CST OF GD LIQU 02/01/99 -$7.37 QUALITY WINE TRADE DISCOUNTS 681429 VERNON SELLING TRADE DISCOUNT 02/01/99 $369.96 QUALITY WINE COST OF GOODS SOLD LI 681429 VERNON SELLING CST OF GD LIQU 02/01/99 - $21.41 QUALITY WINE TRADE DISCOUNTS 6815G1 50TH ST SELLIN TRADE DISCOUNT 02/01/99 $1,077.46 QUALITY WINE COST OF GOODS SOLD LI 681501 50TH ST SELLIN CST OF GD LIQU 02/01/99 - $54.08 QUALITY WINE TRADE DISCOUNTS 681509 YORK SELLING TRADE DISCOUNT 02/01/99 $2,719.95 QUALITY WINE COST OF GOODS SOLD LI 681509 YORK SELLING CST OF GD LIQU 02/01/99 -$4.89 QUALITY WINE TRADE DISCOUNTS 681520 YORK SELLING TRADE DISCOUNT 02/01/99 $245.78 QUALITY WINE COST OF GOODS SOLD LI 681520 YORK SELLING CST OF GD LIQU < *> $11,217.01* 196949 02/01/99 $469.20 UNUM LIFE INSURANCE CO Basic life JAN 1999 CENT SVC GENER HOSPITALIZATIO 02/01/99 $138.20 UNUM LIFE INSURANCE CO Cobra JAN 1999 CENT SVC GENER HOSPITALIZATIO 02/01/99 $42.20 UNUM LIFE INSURANCE CO G Hughes JAN 1999 CENT SVC GENER HOSPITALIZATIO 02/01/99 $465.80 UNUM LIFE INSURANCE CO Basic life FEB 1999 CENT SVC GENER HOSPITALIZATIO 02/01/99 $138.20 UNUM LIFE INSURANCE CO Cobra FEB 1999 CENT SVC GENER HOSPITALIZATIO 02/01/99 $42.20 UNUM LIFE INSURANCE CO G Hughes FEB 1999 CENT SVC GENER HOSPITALIZATIO < *> $1,295.80* $379,246.01* COUNCIL CHI. SUMMARY FOR HAND CHECKS 05 _dB -1999 (11:19) page 1 ----------------------------- FUND # 10 =------------------------------------------ GENERAL FUND -------------------------------------------------------------- $296,774.67 FUND # 23 ART CENTER $547.50 FUND # 25 GOLF DOME FUND $140.00 FUND # 40 UTILITY FUND $12,994.90 FUND # 50 LIQUOR DISPENSARY FUND $58,647.23 FUND # 73 I -494 COMMISSION $10,141.71 $379,246.01* REVISIONS -Wuusisto�', Ltd. , -=j .7, Located 'two ira br., 6*11,0;,, -Blue C c 9-23�98 ad er�'bw1d1rjqs to the ro rtbwest 'di suite- poo "Minneton 1 1 -10-2_"";.98 Located eciq,� of W'q�(and. 4:i�ffneobad gde Engineeeing.on 9" 29-98 M�N RUM= -w, 41, rr 333c�� SAN. MK awou Ste. Rim EL= 574.14 f*JV EL= 858,94 (VEST) INN EL= 858.85 (EAST) LOWOMERRY ROAD CERTIFICATE URVEY �T$ 0 & Es R.L.S. M0.1145 S 10M, MINNMTA 10-1-A m N� .......... ... ............ ........ TLS A ...... ...... .......... TA NW54 12"W-,--' 9 ..... .......... - .......... 10 • OUTLOT ....... -11 :I � §N� " 4 rig - - - - - - - - - - - L - - - - - - - - - shed 0 SCALE: 1 " = 30' CATCHBASIN MANHOLE/CATCHBASIN b FLARED END SECTION SPOT ELEVATION (LAST TWO DIGITS AND TENTH) KEYED NOTE DETAIL REFERENCE NUMBER 1A WI c M.00 Ole Ml� Fro 00 0 0 CL 0 0 - - - - - - - - - - - L - - - - - - - - - shed 0 SCALE: 1 " = 30' DRAINAGE FLOW DIRECTION SAWCUT CONTOUR ELEVAMON STORM SEWER SILT FENCE FINISHED FLOOR ELEVATION LOWER FLOOR ELEVATION MEML-GRAM-NOM 1. INSTALL EROSION CONTROL MEASURES PRIOR TO START OF CONSTRUCTION. i fl, mm 19 I .9 DRAWN BY Tic CHECKED BY LILL SHEET NO. C 3 1 11 CATCHBASIN MANHOLE/CATCHBASIN FLARED END SECTION SPOT ELEVATION (LAST TWO DIGITS AND TENTH) KEYED NOTE DETAIL REFERENCE NUMBER DRAINAGE FLOW DIRECTION SAWCUT CONTOUR ELEVAMON STORM SEWER SILT FENCE FINISHED FLOOR ELEVATION LOWER FLOOR ELEVATION MEML-GRAM-NOM 1. INSTALL EROSION CONTROL MEASURES PRIOR TO START OF CONSTRUCTION. i fl, mm 19 I .9 DRAWN BY Tic CHECKED BY LILL SHEET NO. C 3 1 11 t FYP�TlNlr.. WFT► Agin APP-o EXISTING EXISTING LEGEND- EXISTING 100 YEAR FLOOD PLAJN -- 'LAIN a o� Ub z SHEET OF S ,r► a Gov) 2 uj oo 0.D a o� Ub z SHEET OF S a Gov) 2 uj oo 0.D 0 M, 1:.; 0 < LJJ M ED #;° , DRAWN BY Tic NECKED BY LLL E Ub SHEET OF , Microsoft PowerPoint Presentation Microsoft PowerPoint Presentation 2/16/99 Click here to start Table of Contents Author: Ted Volk PPT Slide PPT Slide PPT Slide PPT Slide PPT Slide PPT Slide PPT Slide PPT Slide PPT -g1idP Page 1 of 1 file: / /A: \a \INDEX.HTM 2/18/99 1 PPT Slide Pagel of 2 340A.01 ... A city may not issue licenses until authorized by the voters of the city voting on the question.at a special election called for that purpose. (340A. 504 A city may issue a Sunday... license only if authorized ... at a general or special election.). As part of the November 3, 1998, General Election, the City of Edina will_ conduct a referendum... Question No. 1. "Shall the City ,.. be authorized to issue ... licenses... as provided in Minnesota Statutes, Section 340A.6010 file: / /A: \a \SLDOOI.HTM 2/18/99 PPT Slide Page I of 2 �J Question No. 2. " Shall the City of Edina be authorized, to issue licenses.... between the h.ours, of 12 o'clock. noon and 1.2 o1clock nu*dnl*ght on Sundays... ? Subd. 7 Hours of Sale. ... may sell intoxicating liquor or wine in conjunction with. the sale of food between the hours .of 10:00 A.M. on Sundays and 1: 00: A.M. on Mondays," file:HA:\a\SLD002.HTM 2/18/99 PPT Slide Page 1 of 2 �� JJJ ;tJJ General Restrictions. ...No off -sale or on -sale license shall be granted ... ...located within 300 feet of a place of worship or an elementary, junior high or senior high school having a regular course of study accredited by the State. No person under the age of 18 shall serve or sell liquor or wine. file: / /A: \a \SLD003.HTM 2/18/99 PPT Slide Page 1 of 2 Not less than 60 percent of the restaurant's or hotel's gross receipts from the combined sale.... on an annual basis,, shall be attributable. to the sale of food and non - alcoholic beverages._ The premises shall not have more than 15 percent of its seating capacity. located at a bar or service counter. file: / /A: \a \SLD004.HTM 2/18/99 PPT Slide Page 1 of 2 �� JJJ JJ ... A qualifying hotel with multiple points of liquor sale and service within the hotel may operate under a single On -Sale Intoxicating Liquor License No sale of wine or liquor shall be made to or in guest rooms of hotels unless: • The rules of such hotel provide for the service of meals in guest rooms • Such sales is incidental to the regular service of meals to guests in their rooms; and file://A: \a \SLD005.HTM 2/18/99 PPT Slide Page 1 of 2 Beware of: • Residents (hometfamily values) • Accident/crime victims (or their estates) • Competing vendors; . Licensees with frozen investments . Municipal bonds analysts file: / /A: \a \SLD006.HTM 2/18/99 PPT Slide �� JJJ On a special election... Offer some alternatives: • Distance: 300 ft, 500 ft, 1000ft. • Server's minimum age: 18 yrs., 19 yrs., 2.1 yrs. file:HA:\a\SLD007.HTM Page 1 of 2 2/18/99 PPT Slide Ted-Volk 935.4249 tvolk @vs.com Page I of 2 file:HA:\a\SLD008.HTM 2/18/99 PPT Slide Page 1 of 2 J J ,tIJ ..., the applicant shall deposit $500.00 with the City for the investigation fee. If the investigation requires out -of -state investigation, an additional $2, 000. 0.0 shall be deposited ... The cost of the investigation ... in no event shall it exceed $500.00 if the investigation is limited to the State or _ $10, 000.00 if outside the State. Proof of financial responsibility with regard to liability imposed by M. S. 340A. 801 in the manner and to the event required by M. S. 340. A409. file: / /A: \a \SLD009.HTM 2/18/99