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HomeMy WebLinkAbout1999-10-19_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL OCTOBER 19,1999 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 October 5,1999 II. PUBLIC HEARING - Kunz /Lewis Redevelopment * III. AWARD OF BID - 50th & France Waste Management Project Rollcall IV. PAYMENT OF CLAIMS - as per pre -list dated 10//99, TOTAL: $175,148.47. V. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Minutes of October 5, 1999 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner Public Comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4/5 favorable rollcall of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. Rollcall A. ORDINANCE AMENDMENT Establishing A Time Limit For Use Of An Approved Final Development Plan Rollcall B. Policy regarding Submission of Complete Development Plans Prior to Planning Commission * C. Edina Comprehensive Plan Years 1999 -2005 Extension III. AWARD OF BID * A. Water Treatment Plant #3 Rehabilitation (Continued to November 1, 1999) B. Annual Road Salt Purchase Agenda/Edina City Council October 19, 1999 Page 2 IV. RECOMMENDATIONS AND REPORTS * A. TRAFFIC SAFETY REPORT October 1999 I * B. Set Hearing Date (11/16/99) Special Assessments 1. Maintenance Improvement Project M -99G (Grandview Business District) 2. Curb And Gutter Improvement Project B -099 - West 48th St. From Maple Road To Townes Road C. Wooddale Park Comfort Station * D. Change Order - Maple Road Storm Sewer * E. Set Hearing Date (11/16/99) Park Plaza Refunding Bond F. Liquor Stores - Overview & Strategies V. COMMUNICATIONS AND PETITIONS A. Receive Petition Requesting Sidewalk On Hansen Road Between Benton & Vernon Avenues VI. CONCERNS OF RESIDENTS VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEM X. FINANCE Rollcall A. PAYMENT OF CLAIMS As Per Pre -List Dated 10//99 TOTAL: $609,130.26 and for CONFIRMATION OF PAYMENT OF CLAIMS As Per Pre -List Dated 10/13/99 TOTAL: $1,061,542.08 SCHEDULE OF UPCOMING MEETINGS Tues Oct 26 Special Council Meeting 6:30 P.M. Mon Nov 1 Regular Council Meeting 7:00 P.M. Tues Nov 2 ELECTION DAY - REMEMBER TO VOTE Thur Nov 11 VETERANS DAY OBSERVED - City Hall Closed Tues Nov 16 Regular Council Meeting 7:00 P.M. Thur Nov 25 THANKSGIVING DAY OBSERVED - City Hall Closed Fri Nov 26 DAY AFTER THANKSGIVING - City Hall Closed Mon Dec 6 Truth In Taxation Hearing 5:00 P.M. Tues Dec 7 Regular Council Meeting 7:00 P.M. Mon Dec 13 Truth In Taxation Cont. Hearing 5:00 P.M. Tues Dec 21 Regular Council Meeting 7:00 P.M. Thurs Dec 23 CHRISTMAS EVE OBSERVED - City Hall Closed at noon Fri Dec 24 CHRISTMAS DAY OBSERVED - City Hall Closed Thur Dec 30 NEW YEAR'S EVE OBSERVED - City Hall Closed at noon Fri Dec 31 NEW YEARS DAY OBSERVED - City Hall Closed CENTENNIAL LAKES CENTRUM COUNCL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBER COUNCIL CHAMBERS COUNCIL CHAMBERS tP• ;II o ��le REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item HRA II. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: OCTOBER 19,1999 Mgr. Recommends ® To HRA ® To Council Subject: PUBLIC HEARING - KUNZ/ ❑ Motion LEWIS REDEVELOPMENT ❑ Resolution ❑ Ordinance ® Discussion INFO/BACKGROUND: On September 28, 1999, the HRA directed staff to prepare a financial analysis of the four remaining development proposals for the Eden Avenue properties. Since that meeting, staff and our finance consultant have conducted individuals work sessions with each of the four developers - Frauenshuh Companies, Jerry's Enterprises/Namron/Laukka- Jarvis, Opus Construction/Ron Clark Construction and Stuart Companies. The following report is based upon these meetings and our in -depth review of their respective development proposals. Our objective in this analysis_ is to present an even -handed comparison of each proposal, mainly from the financial standpoint. Based upon HRA direction, we have also included a review of issues related to traffic, affordable housing and the risk position of the City. Staff emphasizes that the HRA is still in the "developer selection" phase of this process. We have not conducted negotiations with each developer. We believe this should be reserved for the developer ultimately selected by the HRA. In this regard, we emphasize N. - -- REPORT/RECOMMENDATION - Public Hearing - Kunz/Lewis Redevelopment October 19, 1999 Page two that all developers remain very flexible in terms of their proposed site plans and their approaches to financing the project. SIMILARITIES OF PROPOSALS All four proposals are similar with respect to 1) the method of acquiring additional properties, 2) the inclusion of the library and senior center in the development plan, 3) the use of tax increments generated from the proposed development as well as the existing TIF district to finance redevelopment costs and 4) the developer's willingness to modify their proposed site plan to accomplish City goals. As to property acquisition, all developers suggest that they will take the lead in negotiating the acquisition of additional properties needed for their respective. proposals. All, however, will require that the HRA commit to exercising its condemnation authority if private negotiations are unsuccessful. The condemnation process is described in detail in the attached February 10, 1997, memorandum from Mr. Gilligan et.al. Although this memo was directed at the purchase of the Kunz Oil and Lewis Engineering properties, it is relevant to properties now under consideration. As to plan modification, all developers expressed a willingness to modify their developments to respond to City goals. These modifications could include the rearrangement of uses on the properties as well as a reduction in the scope of the project were all properties not available for acquisition. HRA / CITY RISKS The following risks should be considered when evaluating each proposal: HRA signs letter of intent with developer who fails to perform and must be replaced with a new developer. The consequence of this situation is twofold. First, the HRA may not qualify to use tax increments for the senior center and library due to the new restrictions that take effect at year end. Second, such a default would cost time. The Grandview tax increment financing district terminates in 2010. The TIF cash flow projections prepared by Ehler's illustrate it is essential to generate new tax increments as soon as possible to pay for public redevelopment costs. Delays adversely affect the financial feasibility of the proj ect. HRA/City incurs project costs but developer later fails to perform on all or part of the development. With this scenario, the HRA has incurred costs which must be repaid through the generation of tax increments. If the development did t� REPORT/RECOMMENDATION - Public Hearing - Kunz/Lewis Redevelopment October 19, 1999 Page three not proceed, sufficient increments may not be generated and the City would be required to repay such costs by other means. HRA/City sells bonds and incurs costs, developer performs on obligations but project does not generate sufficient increments to service debt. This could occur because 1) the market value of properties within the Grandview district go down, 2) property owners default on the payment of taxes, 3) the State alters class rates which shift the tax burden and thereby reduce increments' from the development, 4) the State imposes new TIF rules and applies them retroactively, or 5) the State makes "wholesale" changes to the property tax system such -as shifting school funding from property taxes to sales /income taxes thus causing a reduction in tax increments. If the City is not adequately protected from such occurrences, it would need to repay project costs by other means. Project relies on acquisition of additional properties which cannot be purchased for a reasonable price or within an adequate time. All proposals are based upon the need to acquire additional properties. If such purchases cannot be negotiated, condemnation will be required. Com ndenations can become a lengthy process as outlined in Mr. Gilligan's memo. If the project is stalled .by such an action or if the condemnation award is excessive, the feasibility of the project could suffer. The HRH's risk position with respect to the completion of the project was discussed at our developer interviews. Please note that these meetings were held prior to the completion of the Ehler's analysis. These proposals were suggested by the developers with the assumption that their projects were feasible from a tax increment standpoint: FRAUENSHUH COMPANIES. Frauenshuh proposes that public costs would be financed through a combination of City issued general obligation bonds and a private "pay as you go" ( "PAYG ") note. (Please refer to Ehler's report . for details.) A PAYG note is a method by which the developer privately finances the cost of certain TIF eligible improvements. The developer is then repaid for these costs by the HRA which pledges tax increments received during the life of the TIF district for this purpose. Such notes typically bear an interest rate which reflects the cost of private borrowing rather than public borrowing which could be achieved through the issuance of bonds. The advantage of PAYG to the HRA is that the developer typically assumes the risk that tax increments will be generated in sufficient amounts to repay the note. In this case, Frauenshuh proposes that the HRA and Frauenshuh each assume a proportionate share of the risk that sufficient increments will be generated. In REPORT/RECOMMENDATION - Public Hearing - Kunz/Lewis Redevelopment October 19, 1999 Page four other words, if the City issues bonds to finance say two thirds of the improvements, then it would be entitled to receive two thirds of the increment and Frauenshuh would be entitled to one third of the increment for the PAYG note. If the increment is insufficient, each entity's share would be proportionately reduced. JERRY'S ENTERPRISES ET AL. Jerry's Enterprises, et.al. proposes that all TIF eligible improvements will be financed by City issued general obligation bonds. Jerry's et. al. proposes that they will enter into a "shortfall" agreement with the City which will guarantee that they will pay debt service on the bonds to the extent that tax increments are not sufficient to pay such debt. The form of this guarantee was not discussed. OPUS CONSTRUCTION/RON CLARK CONSTRUCTION. Opus /Clark, like Frauenshuh, also suggests a combination of City issued general obligation bonds and a PAYG note. (Please refer to the Ehler's report for details.) In this case, however, Opus /Clark proposes that tax increments first be applied to the City's bonds and any remaining amounts be applied to the PAYG note. STUART COMPANIES. Stuart proposes an arrangement whereby all public costs will be included in a PAYG note. Under this arrangement, Stuart assumes the risk that sufficient tax increments will be generated to cover all public costs. Again, refer to the Ehler's report for details. AFFORDABLE HOUSING The issue of affordable housing as a component of the redevelopment project was discussed at the September 28, 1999, meeting. What is "affordable housing ?" According to the Metropolitan Council, affordable ownership housing is that which can be afforded by persons earning at least 80% of the region's median income. Affordable rental housing is based upon 50% of regional median income. Such incomes are generally based upon a family of four. Based upon these criteria, the Metropolitan Council's 1999 threshold for ownership affordability is $134,250. The affordability threshold for rentals is $715 per month for a two bedroom unit. The proposed sale /rental price ranges for each proposal are as follows: Frauenshuh For Sale Condominiums $190,000 - $210,000 Townhouses $395,000 - $425,000 4 '�. ma REPORT/RECOMMENDATION - Public Hearing - Kunz/Lewis Redevelopment October 19, 1999 Page five Jerry's/Laukka Jarvis/Namron For Sale Condominiums Rentals Opus /Clark For Sale Condominiums Stuart Rentals $150,000 - $200,000 $600 - $2,000 /month $190,000 - $350,000 $1,000 - $2,000 + /month All developers expressed a willingness to consider an affordable component to their proj ects. BUSGARAGE The Board of Education has adopted the attached resolution affirming the District's position on the bus garage issue. Redevelopment of the bus garage property and reconstruction of a new garage on terms acceptable to the District present a financial issue as well as a land use issue. First, as to the financial issue, staff has previously advised that tax increments cannot be used for the construction of a bus garage. Tax increments, however, can be used for the purchase of the existing bus garage property. We believe that a purchase price for this property of approximately $1,000,000 could be justified. The estimated cost for a new facility could range from $1.8 million to $2.3 million. Therefore, we have a funding gap of $800,000 to $1.3 million which cannot be covered either directly or indirectly from tax increments. Second, the proposed solutions to the bus garage issue all seem to be less than desirable from a land use standpoint. Although the facility would be relocated to a much more attractive building, it would remain as somewhat of an incompatible use with the other components of the redevelopment. For the above reasons, we have asked that Ehlers also review the feasibility of each project if the existing bus garage property were not available for development. This is presented as an alternative to the base proposal from each developer. In this way, the HRA can compare the financial implications of not including the bus garage property at this time. 5 REPORT/RECOMMENDATION - Public hearing - Kunz/Lewis Redevelopment October 19, 1999 Page six TRAFFIC In accordance with your request, BRW completed a preliminary evaluation of each proposal with respect to their impacts on traffic operations in the Grandview area. Their report is attached. BRW's opinion is that none of the proposals will create traffic generations which result in unacceptable levels of service for this area. BRW notes that this conclusion is based upon certain traffic related improvements that have always been contemplated for this area including: • Providing a three lane cross section for Eden Avenue. (This can be accomplished through restriping and does not necessitate major reconstruction.) • Prohibiting left turns from Link Road into the service stations. BRW also opines that a four lane cross section to Eden Avenue is not needed and is not desirable from a traffic engineering standpoint. They also note that a second means of ingress and egress into the Richmond Hills neighborhood is desirable due to the potential for congestion at the Sherwood/Link intersection during the P.M. peak hour. FINANCIAL ANALYSIS Ehler's & Associates, our finance consultant, has prepared the attached analysis based upon the information contained in each proposal as well as information obtained during our meetings with each developer. This analysis: • Compares the estimated market value of each development • Compares the proposed sources and uses of funds for the proposed public improvements and TIF eligible development costs • Compares the feasibility of each proposal with respect to the ability of the Grandview TIF district to amortize eligible development costs Mr. Fifield of Ehlers will be available at the October 19`b, meeting to present his findings. 6 `9 10/11/99 MON 09:16 FAX 612 340 7800 lot t TO: City of Edina FROM: Jerry P. Gilligan Steven K. Champlin Philip Bnelter DORSEY & WHITNEY MEMORANDUM DATE: February 10, 1997 RE: Executive Summary of Steps Which Must be Taken by a Condemning Authority in a Condemnation We understand that the City of Edina is considering taking through its power of eminent domain the Lewis Engineering property and The Kunz Oil Company property. Th.e steps the City of Edina would be required to take to condemn the parcel through its power of eminent domain are set forth below. 1. Hire An Appraiser. Under the federal and state constitutions and under Minnesota law, a condemning authority is required to pay the owner of a condemned parcel its damages resulting from the taking. In general, damages are equal to the market value of the property as of the date it is taken by the condemning authority. The measure of compensation is the amount which a purchaser willing, but not required, to buy the property would pay -to an owner willing, but not required, to sell it, taking into consideration the highest and best use to which the property can be put. Thub, it is critical to select an appraiser to act as the city's expert in the course of the condemnation proceedings. 2. 1--fire Other Experts Needed to Evaluate the Property to be Condemned. In addition to hiring an appraiser, the city should also hire other professional consultants to assist the appraiser in determining the market value of the property to be taken and to evaluate the property to identify potential problems that may defeat the purpose of the taking. Some or all of the following types of consultants may need to be hired for the purposes; indicated: Engineers -- to estimate the costs of utilities and roads which may be needed. consistent with the plans of the city. Surveyors -- to accurately measure the land area being appraised. DORSEY & WHITNEY LLP Z002 0/11/99 MON 09:17 FAX 612 340 7600 DORSEY & WHITNEY "W1 .1 • Realtors /brokers -- to assist in current market information on leasing, sale activity, or general market supply and demand factors. • Environmental consultant -- to identify any environmental problem which may require remediation on the property. • Geotechnical experts -- to identify other potential problems with the property, such as suitability of soil for building or whether the property is located in a flood plain. 3. Determine Whether a Taking is Desirable. After receiving the appraiser's report indicating what the city m.ay have to pay for the taking, and after receiving the reports of the other consultants, the city must decide whether a taking would be desirable and consistent with its goals. If the city determines that condemning the property is in its best intere t, the steps set out below must be taken. 4. Prepare and file Petition With Hennepin County District Court. The petition is a pleading in which the condemning authority (also known as "the Petitioner" in this context) asks the court for permission to go ahead with a condemnation. It describes the property to be taken, the purpose for the taking, and the names of all record owners, lien holders or other parties known to the condemning authority to have an interest in the property, including tenants, parties possessing easements and parties to purchase agreements or option agreements. The petition is filed with the Hennepin County District Court and must be served upon all persons with an interest in the`property. The petition requests the appointment of three commissioners to view the property and determine the damages to each party who has an interest in the property. Usually the condemning authority files a lis pendens with the county recorder describing the petition and property to be taken. The purpose of the lis pendens is to put all persons with an interest in the property, as well as the public, on notice that a condemnation is pending. 5. On a date at least 20 days after service of the petition, the Hennepin County District Court hears evidence in support of or against the granting of the petition. The city must show at the hearing that the taking is necessary and authorized by statute. Owners will often assert that the property is not being taken for a public purpose but this argument rarely succeeds. The vast majority of petitions axe granted by the district court. -2- DORSEY & WHITNEY LLP 16 003 t t 10/11/99 MON 09:17 FAX f612 390 800 DORSEY & WHITNEY Z004 i 4 � 6. If the petition is granted, the judge appoints three commissioners and. two al.temate commissioners and sets out by order the first date they are to meet. Their function is to determir -te the damages which will be sustained by the owners upon the taking of the property.; The commissioners must have no interest in the property to be taken and be residents �:)f the county where the property is situated. 7. The Comm "ssioners Determine the Damages Which Will be Sustained b the Owners of the Proper. )�. The duty of the commissioners is to make a separate assessment and award of the damages which in their judgment will result to each of the owners of the property by reason of the taking and to report their assessment to the district court. By :statute, the report of the commissioners must be filed within 90 days of the date of the order appointing the commissioners, but this deadline is subject to extension by the court upon inotion of the Petitioner. The commissioners have the following powers and duties: To view the premises involved in the proceeding. • To take public testimony from witnesses under oath. • To subpoena witnesses. • To require the Petitioner or owner to furnish maps, plats and other information bearing upon the nature of the property and the proposed undertaking. • To make, without unreasonable delay, a separate assessment and award of damages they believe will result to each of the owners of the land by reason of taking. • To show in their report, when requested, an express finding of the estimated cost of removal and remedial actions that will be necessary on the taken property because of existing environmental contamination. • To reserve, in proper cases, to the owner a right of way or other privilege in and over the land taken. • To allow'-and show separately, in their discretion, a reimbursement to the owners of reasonable appraisal fees not to exceed a total of $500. -3- DORSE-Y & WHITNEY LLP' 10/11./99 MON 09:17 FAX 612 340 7500 DORSEY & WHITNEY Note: By statute, the condemnor can acquire possession of the property prior to the award of the commissioners. This so called "quick- take" procedure requires the condemnor to give the owner 90 days prior notice that possession is to be taken and to pay to the owner or deposit with the court an amount equal to Petitioner's approved appraisal of value. 8. The Viewing. The commission ers will set up a time to view the property to be taken and will issue notices of viewing to all interested parties. The right of way agent or engineer or other person primarily responsible for overseeing the taking should be present and have copy of maps to objectively describe the nature and extent of the taking. The attorney for the condemning authority and the attorney for the land owner should be present at the viewing with sufficient information about their availability and that of witnesses to enable an evidentiary hearing to be scheduled. 9. Commissioners' Hearings. After the viewing, the commissioners will schedule a hearing or hearings at which evidence will be adduced relating to the value of the property to be taken. There may be more than one,hearing. In Hennepin County, the conduct of the commissioners is governed by a set of proposed guidelines and rules. 10. Post - Hearing Procedures. After the hearing or hearings are closed, the commissioners will meet one or more times in private to make the award of damages. The report of commissioners must be filed with the district court within 90 days after the court appoints th(-m, unless the court extends the deadline upon motion of the Petitioner. Within ten days after the filing of the report, the Petitioner must notify each owner and attorney of the :award by mail. 11. Appeal of Commissioner's Award. At any time within 40 days from the date that the commissioners' report is filed with the district court, any party to the proceedings may appeal to the district court from any award of damages embraced in the report, or from any omission. to award damages, by filing with the court administrator a notice of such appeal and mailing a copy of such notice to all parties of record having an interest in lands described in the appeal. Even if the commissioners' award is appealed, the condemnor can immediately acquire title and possession of the property by paying or depositing with the court three - fourths of the award. Any party to the appeal is entitled to request a jury trial. -4- DORSEY & WHITNEY Lf.P 16005 r 10/11/99 MON 09:18 FAX 612 390 7800 DORSEY & WHITNEY relocation assistance could add an additional element of costs to the taking. We do not know at this time whether the owner and occupant of The Kunz Oil Company property will qualify for relocation assistance from the City or what such relocation assistance, if any, will cost. We will need to review these matters further. DORSEY & WHITNEY LLP -.b - Z007 P FOR ACTION INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, October 11, 1999 Volume 71, Report 99b SUBJECT: POTENTIAL BUS GARAGE RELOCATION Be it Resolved, That The Board of Education Affirm that the following five items are in existence in any forthcoming bus garage relocation agreement. 1. The relocation, i.e., the demolition of the existing facility including any and all environmental assessments and corrective actions and construction of new facility, will be of no cost to the school district. 2. The relocation will occur within the same geographical area of Edina. 3. The new facility will provide adequate indoor space for the storage, maintenance, and repair of our entire vehicle fleet and our transportation services' offices which need to be handicapped accessible. . 4. The relocation will cause no delay in our daily operations. 5. The school district shall continue to have fueling privileges at the city's fueling site. 195c MINUTES OF THE JOINT MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY AND THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 5, 1999 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Johnson, Kelly and Chair Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made seconded by Commissioner Johnson approving presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. by Commissioner Kelly and the Consent Agenda as *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR SEPTEMBER 21, 1999, AND THE SEPTEMBER 28 1999, SPECIAL MEETING APPROVED Motion made by Commissioner Kelly and seconded by Commissioner Johnson approving the Minutes of the September 21, 1999, Regular Meeting and the September 28, 1999, Special Meeting. Motion carried on rollcall vote - five ayes. KUNZ /LEWIS REDEVELOPMENT PROJECT DISCUSSED Chair Maetzold explained at the HRA meeting on September 21, 1999, directed staff to meet with the final four proposers for the Kunz/Lewis site. The four proposers were encouraged to supply financial statements and traffic impacts, as well as elaborate on their proposals. At the hearing October 19, 1999, neighbors will be allowed to give testimony about the project. Chair Maetzold suggested HRA questions should frame the issues of the project with points of clarification. Commissioner Faust suggested having a time schedule and decision date in mind to keep everyone on schedule. Director Hughes explained if developers were selected on October 19, two months would be available to negotiate details and draft a letter of intent for Council consideration. The consideration should not go much beyond December 19, 1999. He reminded the HRA that Edinborough took five years to complete a redevelopment agreement. Commissioner Faust asked how much lead time the City needs to submit information to the State. Director Hughes noted that nothing needs to be submitted to the State. The December 31, 1999, deadline is a matter of law and adequate records need to be maintained showing that action was taken on the matter, according to the date specified N in_the_Statute.Chair Maetzold added the letter of intent must be in place by December 31, 1999. -- Commissioner Johnson said he personally would rather make a decision at the November 1, 1999, meeting after absorbing the presentations at the October 19, 1999, meeting. Commissioner Kelly concurred. Chair Maetzold voiced concern that reaching a consensus at a regular meeting may not be reasonable and therefore setting a special meeting date would be prudent. Commissioner Hovland asked how , the financial analysis is going with- individual developers. Director Hughes said meetings have -been scheduled with the four finalists within the next week. Commissioner Kelly asked that due. diligence be done via a two step analysis; 1) executive summary for, financial strength, and 2) tax increment generated by the proposal. Chair Maetzold noted that the developers.may be reluctant to make their balance sheet public as in essence they are private organizations. He suggested one method would be to have the financials submitted to the City Attorney for an analysis and provide the Council with a summary of the strength of the proponents. Commissioner Hovland stated he favored a special meeting being called. HRA consensus was to set the special meeting at 6:30 P.M., October 26, 1999, the location to be announced. Commissioner Faust asked if neighborhood comments should be taken into account now or after January 1. Director Hughes said testimony need not be taken into account regarding the site plan before January 1, 2000. Commissioner Hovland submitted written questions stating seven points he developed that could be used for consideration in selecting 'a developer; 1) risk benefit analysis, 2) financial matters; 3) concept, 4) land use,,5) mass, 6) aesthetics, and 7) timing. Commissioner Faust inquired whether, when the financial analysis is being done, the financials could be compared or would it be easier to set the scope previous to the analysis. Manager Hughes stated all the proposals seem to have the same basic concept after meeting with Ehlers and Associates representative. The proposals all reflect different levels of public assistance as well as financing concepts with respect to that assistance. Staff should be able to show how they compare and contrast with one another. Commissioner Kelly summarized; October 19 hold a public hearing; October 26, workshop;,and November 1, decision made on developer. E le Correspondence was received from Gene Haugland, Haugland Company Real Estate Development, withdrawing their proposal from the finalists. The Marriott Life Care Community proposal would not be feasible because of timing and the necessity of pre - commitments from buyers. No HRA action was taken. RESOLUTION ADOPTED ORDERING WEST 49 '/2 STREET PARKING RAMP IMPROVEMENT NO. P-4a AND GRANTING VARIANCE FROM SETBACK Affidavits of Notice were presented, approved and ordered placed on file. Engineering presentation Mr. Hoffman explained the Council and the HRA conducted a joint hearing on September 7, 1999, to consider constructing additional parking spaces on the north ramp at 501h & France. Since September 7, 1999, staff and consultants have reviewed the project. Staff, after reviewing the alternatives, recommended an alternative the uses only the Lee property and existing ramp property. The primary reasons for not using the Hooten Cleaners site were; 1) private property, 2) relocation of a business, and 3) impact upon more residential properties. The USBank site was rejected for similar reasons. Mr. Hoffman added the "Clancy" surface lot was examined as well because it is a more centralized location. However Clancy's lot provide a low net gain of spaces, limited truck access, limited site, eliminate storefront visibility and disrupt centralized existing parking during construction. He noted that staff has over the past been made aware of the desire to have some non - structured open parking by businesses for customer who do not wish to park in a ramp. Mr. Hoffman reported he met with the neighbors on September 27, 1999, to discuss options ranging from "no build ": to "full- build" options. The results of the meeting were: • Additional ramp expansion not justified at this time. Three traffic counts indicate many open spaces • Adjacent property owners prefer no further encroachments on their property, i.e., visually or on their site • Do not favor City purchasing properties and reselling to new owners • Business activity is encroaching upon residential neighbors • Ramp expansion has negative effect on property values • Staff has received a packet from the neighborhood which opposes the ramp expansion He stated potential options that might provide mitigation for the project include: • Home improvements to the four adjacent residential properties similar to some of the Metropolitan Airports Commission relating to the Minneapolis /St. Paul Airport K1 • Residential landscape easements and landscaping • Ramp modifications setting back some sections of the north ramp wall allowing for landscaping or design elements enhancing the north side view • Providing sound mitigation activities on the interior ramp walls Mr. Hoffman concluded that a ramp expansion would increase parking spaces by approximately 90 spaces to 110 spaces if the project were approved. Final design and mitigation concepts would be developed after the project is approved. Staff would expect the 50" & France Business area to finance any additional expenses occurring north of the north ramp. Council comments Commissioner /Member Kelly asked where funds would come from for landscaping and purchase of the easement. Mr. Hoffman said the funds would come from the special assessments. Commissioner /Member Faust said after cutting out the corner, how would the corner be restored. Mr. Hoffman described the landscape plan in detail. Member Faust asked further about the cedar fence. Mr. Hoffman explained the fencing would be for privacy concerns. Chair /Mayor Maetzold asked whether the heavy landscaping would be in lieu of the improvements similar to the Metropolitan Airport improvements. Mr. Hoffman said the most feasible approach would be to soundproof the homes. He does not know whether this would be approved by the neighborhood. Commissioner /Member Johnson asked if the ramp is approved would there be a broad enough resolution to achieve the desired outcome. Mr. Hoffman said if the neighbors were to file a claim against the City we would have to settle it. Director Hughes reminded the Council that what is being sought is authorization of the project with the notch removed and including direction to staff to pursue mitigation, and the landscaping plan. If neighbors did not want the landscaping, the City would not want to condemn the property to landscape. Commissioner /Member Hovland inquired whether a mechanism exists to fund lawsuits if they were to occur., Mr. Hughes said the total project is partially funded with tax increments as well as assessments. Ultimately the project would be back before the Council during an assessment hearing and the cost split decided upon at that time. He cautioned that the north property line of the ramp is the boundary of the tax increment district. Therefore, it would be difficult to spend tax increment funds to the north. Staff would recommend that the cost split be shifted more to the assessment. Commissioner /Member Hovland asked what the cost per stall in the ramp is at today. Mr. Hoffman said there would be no change to the cost estimate as previously proposed. 4 Commissioner /Member Faust asked if the tax increment funds were coming from all of Edina. Mr. Hughes explained that tax increments come from taxes generated from the TIF District. These funds are not available for use by the City, School District and the County. Therefore they may only be used by the City to fund public improvements in this district. It could be argued that since those dollars are captured in this district, it forces the remainder of the community to pay higher taxes than would otherwise be paid. The converse. of the argument is without the tax increment district, the development may not have occurred in the first place and therefore, the extra taxes would be a moot point. Resident comments Bill Sleds, representing the commercial corner at 501h & France, voiced his opinion that a ramp addition is necessary. John Smaby, Manager of Edina Realty Office adjacent to the parking ramp, stated while they are sympathetic to homeowners, being in the realty business, this ramp is necessary for the growth of the 501h & France area. If the ramp is not built, parking will begin spilling into the neighborhood. He concluded that every day the ramp is full. Gail Dean, 3925 West 491h Street, commented she was appalled when she surveyed the ramp and found 68 spaces open in the middle ramp; and 34 in the north ramp. What she finds is rude people who find it an inconvenience to not park directly next to where they are going. She suggested reducing the number of 90 minute signs to open up longer parking times. Ms. Dean said the pictures are deceiving and she is totally against the ramp addition. She believes a survey should be done of the neighbors and further believes the easement will not be sufficient. Kathleen Godfrey, 3938 West 491h Street, and a member of the 501h & France Business Association, said she had submitted a letter dated September 30, 1999, minutes from a meeting held September 24, 1999, and a petition with numerous signatures affixed. She stated the need for additional parking has not been substantiated. The ramp expansion and variance is not an option for the neighborhood. Lee Wiseman, 4229 Chowen, owner of Fashion Avenue at 4936 France Avenue, stated the area does need the parking. Shawna Engelsma, owners of Spalon Montage, said the area has a parking problem. She added they receive complaints often about no parking spots. She voiced concern that people will go elsewhere if they can't find a place to park their car. Pat Tucker, 4705 Upper Terrace, representing the Edina Chamber of Commerce at 7701 Normandale Road, read the position statement submitted by the Chamber dated September 27, 1999, unanimously supporting the proposal to increase vehicle capacity of the north ramp at 50" and France from their August 26, 1999, board meeting. 6 __Mart_y_Rud,_6222 France Avenue South, elaborated that between 1991 and 1996 the City began surveying the. ramp for potential expansion. Businessowners. at 50th & France request this expansion and encourage the Council's approval. Roberta Castellano, 4854 France Avenue South, read her submitted letter that her neighbors should be given credit for their concerns and are not an opposition- without- cause group. Her letter asked numerous questions about the ramp expansion project. Richard Cochrane, 3922 West 49th Street, stated that anything higher than two stories would dominate the neighborhood, much like Uptown, and he does not believe that is what 50th & France wants to be. He suggested building a ramp over Clancy's lot or the USBank location. Barbara Zwack; of Chico's on the corner of 501h & France, acknowledged that change is difficult but it is very important to keep parking within the commercial district. Jan Monson, 3945 West 491h Street, inquired of Mr. Rud when, in his estimation, peak times happen. Mr. Rud responded 11:00 A.M,. to 2:00 P.M. She said the most desirable parking lot is the Talbot's lot and people want to park there leaving other spots empty. She voiced concern with the proposed plantings and the work it will take to keep them acceptable. Ms. Monson concluded that her hope is the Council decision to build the ramp is not based on pressure to spend the tax increment funds on 105 115 new parking spaces. Karen Knudsen, - Executive Director of the 501h & France Association, voiced assurance to the Council that the Association spends fa great deal of time attempting to manage parking as efficiently as possible and remain good neighbors to the neighborhood. In 1999, over 800 parking permits were sold. They are told repeatedly that the #1 concern in the area is parking in trying to maintain the vitality of the business district. She said the Association would very much appreciate more parking availability. Correspondence was received from Mitchell J. Avery, President of dana's, stating it appears.the site as proposed is the most ideal site for an expansion or addition to parking in the area; and from Thomas M. Nelson, President, Eberhardt Properties, Inc., supporting the ramp addition as an intelligent continuation of a model infrastructrue that will benefit the 501h and France area owners and neighbors for many years to come. Commissioner /Member Kelly made a motion to close the public hearing, Commissioner /Member Johnson seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Council Comment Chair Maetzold said staff has recommended to proceed with the ramp and give staff the authority to work with the neighbors regarding landscaping, home improvements and related matters. D Commissioner /Member Kelly stated he believes the proposal is good under the circumstances. He voiced concern with the difference of opinion of whether we need the parking ramp now. Mr. Hoffman said each day is different. Mr. Kelly said this is a difficult situation and staff has handled it well in attempting to mitigate the concern. He said further he has never seen such a generous mitigation plan. This is a very important area for Edina. The Council has turned down expansive plans in the 50th & France area in the past, in an attempt to keep growth at a reasonable level and this ramp expansion proposal is important to protect the vitality of the area. Mr. Kelly concluded starting on this project sooner rather than later is appropriate. He reminded the neighbors they bought their homes near a commercial district with its risks and rewards and encouraged the neighbors to work with the plan. Commissioner /Member Faust said she too had surveyed the area and found various states of fullness in the ramp. She said while she sympathizes with the neighbors she supports the proposal going forward. Commissioner /Member Hovland said this is one of those judgement calls the Council is elected to make. He indicated it is not easy to live next to a commercial area with no buffer but despite that, he believes 491h Street to be a nice street. He looks at the area as a balancing act between private property and the business community. The Council must balance the interests of both. Mr. Hovland said he believes staff has done a great job with this solution. He would vote to expand the ramp. Commissioner /Member Johnson said in his short tenure on the Council, he has been asked what he has learned. He responded that residents speaking before the Council are articulate and with passionate convictions. After much thought, he said he would support the ramp expansion. Chair Maetzold concurs with the Council. He stated there are key stakeholders, i.e. residents and business community. The Council needs to control the growth in the area and maintain it as a vibrant shopping area. He voiced his support for the ramp expansion. Commissioner /Member Faust asked when construction would begin. Mr. Hoffman said construction should begin in the spring and be completed by fall of the year 2000. Commissioner /Member Kelly made a motion closing the hearing for ramp expansion P-4a, the north ramp at 50' & France. Commissioner /Member Johnson seconded the motion Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. CLAIMS PAID Commissioner Hovland made a motion approving payment of the following claims as shown in detail on the Check Register dated September 29, 7 1-999—and–consisting–of-one–page , – totaling,– $ 130 ,01.5.95._Commissioner_Faust_ seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. There being no further business on the HRA Agenda, Chair Maetzold declared the meeting adjourned at 7:25 P.M. Executive Director 0 B RW A DAMES & MOORE GROUP COMPANY DATE: October 15, 1999 TO: FROM: SUBJECT: Gordon Hughes City of Edina Howard Preston, PE Craig Rasmussen, EIT Grandview Area Redevelopment Traffic Analysis Update Thresher Square 700 Third Street South Minneapolis, Minnesota 55415 612 370 0700 Tel 612 370 1378 Fax ,,v-,vw.brsvinc.com We have completed the update of the traffic analysis of the Grandview Area as you requested. The objective of the analysis was to document the expected traffic generation associated with the four alternative development proposals that are being considered by the City and to contrast the potential traffic impacts at key locations in the immediate area. The traffic analysis consisted of the tasks listed below, which are summarized, in the following paragraphs. Work Tasks 1. Documenting the type and intensity of the land uses proposed by each of the developers. 2. Documenting the expected traffic generation associated with each of the development alternatives. 3. Calculating expected post- development traffic forecasts. 4. Determining the Level of Service (an estimate of the quality of traffic operations) at the Vernon Avenue/Link Road and Eden Avenue /Arcadia Avenue intersections and on the segment of Eden Avenue. 5. Identifying any traffic operational deficiencies. 6. Contrasting the results of this analysis to those documented in the 1993 analysis of the area. Type and Intensity of Land Use The type and intensity of the land uses contained in the four alternative development proposals is summarized in Tables IA and 1B. The land uses common to all of the alternatives consist of residential, library and a senior center. Other land uses include office, retail, restaurant and hotel. Grandview Area Update 1 October 15, 1999 Offices Worldwide Traffic Generation The expected traffic generation associated with each of the development proposals was calculated based on the type and intensity of the proposed land uses and typical trip generation rates documented in the Institute of Transportation Engineers Trip Generation Manual (6`h Edition). The expected,traffic generation for each of the alternatives is documented in Tables 2A, 2B, 2C and 2D. A comparative summary of the trip generation is documented in Table 2E and indicates the following: The daily traffic generation ranges from a low of 3,150 trips per day (Stuart Companies) to a high of 4,950 trips per day (Franuenshuh Companies). The PM peak hour trip generation ranges from a low of 350 trips per hour. (Stuart Companies) to a high of 608 trips per hour (Frauenshuh Companies). It should be noted that the differences in trip generation are due to the various mixes of type and intensity of land uses associated with each of the development alternatives. Traffic Forecasts Daily and peak hour traffic forecasts were prepared for each of the development alternatives. These forecasts were calculated by adding site - generated traffic to existing traffic volumes in accordance with a specified directional distribution. The existing traffic volumes were taken from the 1993 Grandview Area Traffic Study Update and then increased by approximately 2% per year to account for growth in the study area. The directional orientation was also taken from the 1993 Update. The daily forecasts are documented in Table 3 and indicated that the volume of traffic on Eden Avenue is expected to increase form the current 4,000 vehicles per day to between 7,000 and 9,000 vehicles per day, depending on the development alternative. The PM peak hour forecasts were calculated in the same way as the daily forecasts and are documented in Tables 4A, 413, 4C and 4D -1 and 2. The expected increase in hourly traffic volumes at the two key intersections, associated with each of the development alternatives is documented in Table4E. This information suggests that the expected increase at the Vernon Avenue/Link Road intersection is in the range of 13% to 22% and 8% to 13% at the Eden Avenue /Arcadia Avenue intersection. Quality of Traffic Operations Traffic engineers estimate the quality of traffic operations at intersections and along segments of urban arterials by calculating the Level of Service (LOS) using the procedures in the Highway Capacity Manual. The LOS is a letter grade ranging from A to F, with LOS A and B being a very good quality of traffic operations with very little Grandview Area Update 2 October 15, 1999 congestion, LOS C and D indicating the onset of congestion and LOS E and F being a very poor quality of traffic operations with very high levels of congestion. LOS is a function of traffic volume, roadway geometry and intersection traffic control. The traffic volumes used in the LOS analysis were documented in Tables 3 and 4 and the intersection geometry and traffic control at the two key intersections are documented in Table 5. The results of the LOS analysis are documented in Table 6 and indicate the following: * The two key intersections (Vernon Avenue/Link Road and Eden Avenue /Arcadia Avenue) operate at LOS B with existing traffic volumes. * With post - development traffic volumes the quality of traffic operations at Vernon Avenue/Link Road should stay at LOS B and the operations at Eden Avenue /Arcadia Avenue should drop to LOS C. * Traffic operations on two -lane Eden Avenue with current traffic volumes is a LOS A. However, in the post - development condition, the LOS would be expected to drop to the C/D range (depending on the development alternative). Traffic Operational Deficiencies The results of the traffic operations analysis suggests that the basic geometric design features and traffic control at the key intersections are sufficient to provide an acceptable quality of traffic operations in the post - development condition. However, the level of congestion along two -lane Eden Avenue is expected to increase substantially. Additional analysis suggests that providing three -lane lanes on Eden Avenue (one through lane in each direction and a center left turn lane) would improve traffic operations to approximately current conditions. Comparison to 1993 Traffic Study Update The final task consisted of providing a comparison of the results of this analysis to the results documented in the 1993 Traffic Study Update. The key comparisons are illustrated in Table 7 and suggest the following: * The highest traffic generation studied in the 1993 Update was 11,300 trips per day versus a maximum of 4,950 in the current analysis. * The documented levels of traffic operations in the 1993 Update are virtually identical to the results of the current analysis. * The results of both analyses suggest that major improvements to the area road system are not required. However, the 1993 Update identified a number of minor improvements and the results of this analysis indicate that they are still warranted. These minor improvements include: Grandview Area Update 3 October 15, 1999 Restricting driveway access to Link Road by constructing a raised median in order to eliminate turning conflicts that would be both hazardous and a significant impediment to mobility. Extending the west bound left turn lane on Vernon Avenue in order to better accommodate the increased number of left turning vehicles onto Link Road and to minimize the chances of left turning traffic queuing out of the left turn lane and blocking through traffic on Vernon. Creating a three -lane operation on Eden Avenue in order to better accommodate post - development traffic volumes, minimize congestion and increase safety. Simply changing the pavement markings on the existing roadway would likely be acceptable for the short term. However, consideration should be given to widening the roadway to the 44 -48 foot range to better serve long -term traffic growth. Significant amounts of development related traffic Is Not expected to travel through the Sherwood Road neighborhood. However, the growth in traffic on Eden Avenue could make access to /from the neighborhood more difficult. As a result, consideration should be given to providing two lanes of approach on Sherwood Road at Link Road (in order to minimize delay for vehicles turning right) and in the long term to create a second access into and out of the neighborhood. Conclusions The final conclusions of this traffic analysis update are as follows: * The traffic generation associated with the four current alternative development proposals should not result in significant traffic impacts in the study area. * The recommendations for minor system improvements documented in the 1993 Traffic Update are still valid and should be considered for implementation. * The increase in forecast traffic volumes on Eden Avenue (up to a maximum of approximately 9,000 vehicles per day) is sufficient to consider widening the roadway in order to provide a three -lane operation. However, there is still sufficient reserve capacity (several existing three -lane roadways in the Metropolitan Area currently serve over 20,000 vehicles per day) such that it does not appear necessary to reserve right -of -way for a future widening of Eden Avenue to four - lanes. Grandview Area Update 4 October 15, 1999 Table 1A Summary of Development Alternatives by Size Grandview Area Traffic Study, Edina, Minnesota Source: City of Edina and BRW, Inc. P; Q1-rY OF EDINA compare.xis(UseSize) 10/14/1999 Develo ment Alternative Developer Office Bus Gara a Residential Library Senior Ctr. Rail Station Retail Restaurant Hotel Frauenshuh Companies p 128,200 40,000 Dwe 5 g 21,000 12,000 (none) 14,000 8,000 (none) S.F. S.F. S.F. S.F. S.F. S.F. Units 190 Ron Clark Construction and 80,000 42,000 Dwelling 20,000 15,000 (none) (none) (none) (none) Opus Northwest S.F. S.F. S.F. S.F. Units Jerry's Enterprises, Laukka- 64,000 40,000 210 Dwelling 20,000 14,400 6,500 20,000 (none) (none) Jarvis and Namron Company S.F. S.F. S.F. S.F. S.F. S.F. Units 40,000 140 to 180 20,000 15,000 103 Stuart Companies (none) S.F. Dwelling S.F. S.F. (none) (none) (none) Rooms Units Source: City of Edina and BRW, Inc. P; Q1-rY OF EDINA compare.xis(UseSize) 10/14/1999 rA R II Il •t r i ill �� -- ' n . - r. � �� • -1 P . '• S. _ _ p = � I E"oTM,s la lb I. I ' J Jj FIRST ' o rt Ir 1 PLATEAU F ,A c �. well. : c ) CL _ z O Q; F w t Z ' (�;) - o L� led �� Subject Prop rty 0 41 �'1• i •.� K Lt � i-�L t,�l` •�f� �SL� ^' {� l � f � I � i �a) ?• I D iR (tu — W 2 N � r I 41 I (Ta) t (1�) MR 71 Table 1B Comparison of Land Use Alternatives Grandview Area Traffic Study, Edina, Minnesota Source: City of Edina and BRW, Inc. * Sites denoted by asterisk are locations of existing trip generators, where no net gain in trips generated would occur ;-; CC�INA compare.xis(LandUse) 10/14/1999 Parcel Identification and Develo ment Developer la lb 2 3 4 5 6 7 Central Area Library and Library and Library and Frauenshuh Companies Office Office Bus Garage Residential Senior Senior Senior Bus Garage Office Center Center Center Library an Ron Clark Construction and Bus Garage Bus Garage (none) Residential Office Residential Residential (none) Senior Opus Northwest Center Library, Senior Jerry's Enterprises, Laukka- Office and Office and (none) Residential (none) ,� (none) (none) (none) Center and Jarvis and Namron Company Retail Retail Railroad Station Library, Library, Stuart Companies p none (none) (none) (none) Residential Senior (none) * Senior (none) Hotel Center and Center and Bus Garage Bus Garage Source: City of Edina and BRW, Inc. * Sites denoted by asterisk are locations of existing trip generators, where no net gain in trips generated would occur ;-; CC�INA compare.xis(LandUse) 10/14/1999 Table 2A Trip Generation for Development by Frauenshuh Companies Grandview Area Traffic Study, Edina, Minnesota Source: TTE Trip Generation Manual, 6th Edition, by BRW, Inc. Notes: 1. No daily rate available - rate for "High -Rise Residential Condominium / Townhouse" used for daily rate 2. No weekday rate available - rate for Saturday used for daily rate 3. Rate based on estimate of capacity by City of Edina and assumes 10% peak hour percentage tiipgen.xls(Frauenshuh) 10/14/1999 Total Daily Trips PM Peak Hour Proposed Development Size Unit Rate per unit Estimated Daily Trips Rate per unit Inbound % Outbound % Estimated Estimated Inbound Outbound Trips Trips General Office Building 128,200 S.F. 11.01 1,411 1.49 17% 83% 32 159 Specialty Retail Center 14,000 S.F. 40.67 569 4.93 57% 43% 39 30 Quality Restaurant 8,000 S.F. 89.95 720 7.49 67% 33% 40 20 Luxury Condominiums 115 D.U. 4.18 481 0.55 63% 37% 40 23 Library 21,000 S.F. 54.0 1,134 7.09 48% 52% 71 77 Senior Center 2 12,000 S.F. 9.1 109 1.75 34% 66% 7 14 Community Building 2 3,000 S.F. 9.1 27 1.75 34% 66% 2 3 Bus Garage 3 40,000 S.F. 500 50 0 F ESTIMATED TOTAL TRIP GENERATION 4,950 I I 282 326 Source: TTE Trip Generation Manual, 6th Edition, by BRW, Inc. Notes: 1. No daily rate available - rate for "High -Rise Residential Condominium / Townhouse" used for daily rate 2. No weekday rate available - rate for Saturday used for daily rate 3. Rate based on estimate of capacity by City of Edina and assumes 10% peak hour percentage tiipgen.xls(Frauenshuh) 10/14/1999 Table 2B Trip Generation for Development by Ron Clark Construction and Opus Northwest Grandview Area Traffic Study, Edina, Minnesota Source: ITE Trip Generation Manual, 6th Edition, by BRW, Inc. Notes: 1. No daily rate available - rate for "High -Rise Residential Condominium / Townhouse" used for daily rate 2. No weekday rate available - rate for Saturday used for daily rate 3. Rate based on estimate of capacity by City of Edina and assumes 10% peak hour percentage EDNA tripgen.xls(Opus) 10/14/1999 Total Daily Trips PM Peak Hour Proposed Development Size Unit Rate per unit Estimated Daily Trips Rate per unit Inbound % Outbound % Estimated Estimated Inbound Outbound Trips Trips General Office Building 80,000 S.F. 11.01 881 1.49 17% 83% 20 99 Luxury Condominiums 190 D.U. 4.18 794 0.55 63% 37% 66 39 Library 20,000 S.F. 54.0 1,080 7.09 48% 52% 68 74 Senior Center 15,000 S.F. 9.1 137 1.75 34% 66% 9 17 Bus Garage 3 42,000 S.F. 500 50 0 ESTIMATED TOTAL TRIP GENERATION 3,400 213 229 Source: ITE Trip Generation Manual, 6th Edition, by BRW, Inc. Notes: 1. No daily rate available - rate for "High -Rise Residential Condominium / Townhouse" used for daily rate 2. No weekday rate available - rate for Saturday used for daily rate 3. Rate based on estimate of capacity by City of Edina and assumes 10% peak hour percentage EDNA tripgen.xls(Opus) 10/14/1999 Table 2C Trip Generation for Development by Jerry's Enterprises, Laukka - Jarvis and Namron Company Grandview Area Traffic Study, Edina, Minnesota Source: ITE Trip Generation Manual, 6th Edition, by BRW, Inc. Notes: 1. No daily rate available - rate for "High -Rise Residential Condominium / Townhouse" used for daily rate 2. No weekday rate available - rate for Saturday used for daily rate 3. Generation rate assumes use as a community center. If developed as an office location, the total number of trips generated would be higher by 12 daily trips, and lower by 3 trips for the PM peak. 4. Rate based on estimate of capacity by City of Edina and assumes 10% peak hour percentage CITY OF EDINA tripgen.xls(Jerrys) 10/14/1999 Total Daily Trips PM Peak Hour Proposed Development Size Unit Rate per unit Estimated Daily Trips Rate per unit Inbound % Outbound % Estimated Inbound Trips Estimated Outbound Trips General Office Building 64,000 S.F. 11.01 705 1.49 17% 83% 16 79 Specialty Retail Center 20,000 S.F. 40.67 813 4.93 57% 43% 56 42 Luxury Condominiums t 210 D.U. 4.18 878 0.55 63% 37% 73 43 Library 20,000 S.F. 54.0 1,080 7.09 48% 52% 68 74 Senior Center 2 14,400 S.F. 9.1 131 1.75 34% 66% 9 17 Railroad Station 2'3 6,500 S.F. 9.1 59 1.75 34% 66% 4 8 Bus Garage 4 40,000 S.F. 500 50 0 ESTIMATED TOTAL TRIP GENERATION 4,150 276 262 Source: ITE Trip Generation Manual, 6th Edition, by BRW, Inc. Notes: 1. No daily rate available - rate for "High -Rise Residential Condominium / Townhouse" used for daily rate 2. No weekday rate available - rate for Saturday used for daily rate 3. Generation rate assumes use as a community center. If developed as an office location, the total number of trips generated would be higher by 12 daily trips, and lower by 3 trips for the PM peak. 4. Rate based on estimate of capacity by City of Edina and assumes 10% peak hour percentage CITY OF EDINA tripgen.xls(Jerrys) 10/14/1999 Table 2D Trip Generation for Development by Stuart Companies - Options 1 and 2 Grandview Area Traffic Study, Edina, Minnesota Source: ITE Trip Generation Manual, 6th Edition, by BRW, Inc. Notes: 1. No daily rate available - rate for "High -Rise Residential Condominium / Townhouse" used for daily rate 2. No weekday rate available - rate for Saturday used for daily rate 3. Rate based on estimate of capacity by City of Edina and assumes 10% peak hour percentage tripgen.xls(Staurt) 10/14/1999 Total Daily Trips PM Peak Hour Proposed Development Size Unit Rate per unit Estimated Daily Trips Rate per unit Inbound Outbound % % Estimated Estimated Inbound Outbound Trips Trips OPTION #1 Hotel 103 Rms 8.23 848 0.61 53% 47% 33 30 Luxury Condominiums 140 D.U. 4.18 585 0.55 63% 37% 49 28 Library 20,000 S.F. 54.0 1,080 7.09 48% 52% 68 74 Senior Center Z 15,000 S.F. 9.1 137 1.75 34% 66% 9 17 Bus Garage 3 40,000 S.F. 500 50 0 ESTIMATED TOTAL TRIP GENERATION - Option 1 3,150 209 149 OPTION #2 Add'l Condominiums 40 D.U. 4.18 167 0.55 63% 37% 13.86 8.14 ESTIMATED TOTAL TRIP GENERATION - Option 2 3,300 223 157 Source: ITE Trip Generation Manual, 6th Edition, by BRW, Inc. Notes: 1. No daily rate available - rate for "High -Rise Residential Condominium / Townhouse" used for daily rate 2. No weekday rate available - rate for Saturday used for daily rate 3. Rate based on estimate of capacity by City of Edina and assumes 10% peak hour percentage tripgen.xls(Staurt) 10/14/1999 Table 2E Summary of Trip Generation (Vehicle Trips) for Development Alternatives ' Grandview Area Traffic Study, Edina, Minnesota Source: City of Edina and BRW, Inc. CITY OF EDINA compare.xls(TripGeneration) 10/14/1999 PM Peak Hour Trips Developer Daily Trips Inbound Outbound Total Frauenshuh Companies 4,950 282 326 608 Ron Clark Construction and 3,400 213 229 442 Opus Northwest Jerry's Enterprises, Laukka- 4,150 276 262 538 Jarvis and Namron Company Stuart Companies 3,150 to 3,300 209 to 223 149 to 157 352 to 380 Source: City of Edina and BRW, Inc. CITY OF EDINA compare.xls(TripGeneration) 10/14/1999 lrrw4achcn Blvd 15% 6% U u u F-1 r-1 r-1 aV Note: Assumes no passby trips. Source: Vehicle Trace Study of Jerry's Foods Traffic, BRW,Inc, April 1993. EDINA J May 1993 Expected Directional Distribution of Retail Traffic within Grandview Area 13% YergpnAre (CRIB r Ave. 10% 0 r% e a Table 3 Average Daily Traffic (ADT) Data Grandview Area Traffic Study, Edina, Minnesota Year Vernon Avenue ADT Eden Avenue ADT Annual Increase Percentage Average Annaual Increase Estimated Current ADT Z Vernon Avenue Eden Avenue Eden Avenue (Post - Development) 1992 12,500 4,500 0.6% 1994 13,200 4,000 4.0% 1996 14,900 3,700 2.3% 1999 15,900 4,000 7,150 to 8,950 Source: Mn/DOT ADT Flow Maps and BRW, Inc. Notes: 1. Based on summation of ADT on Vernon Avenue and Eden Avenue for given interval 2. Estimated Current (1999) ADT = 1996 ADT * (1.023) ^3 (years) tripgen.xls (ADT) 10/14/1999 Table 4A PM Peak Hour Turning Movements for Development by Frauenshuh Companies Grandview Area Traffic Study, Edina, Minnesota Intersection / Scenario Existing Traffic Control North Approach LT TH RT East Approach LT TH RT' South Approach LT TH RT West Approach LT TH RT Vernon Avenue/Link Road Traffic Signal Existing 1 101 628 11 212 6 88 2 799 186 19 10 13 Site- Generated 79 0 0 153 0 91 0 0 133 0 0 0 Post - Development 180 628 11 365 6 180 2 799 318 19 10 13 Eden Road/Arcadia Avenue 4 -Way STOP Existing' 100 75 29 47 257 76 23 38 36 14 296 33 Site- Generated 0 0 0 0 48 0 14 0 0 0 55 16 Post - Development 100 75 29 47 305 76 37 38 36 1 14 351 50 Source: BRW, Inc. Notes: 1. Source: Grandview Area Traffic Study Update ( #2), BRW Inc., May 1993, adjusted to 1999 values based on 2.3% increase per year (from Mn/DOT ADT flow maps) tripgen.xls(Frauenshuh -Turn) 10/14/1999 Table 4B PM Peak Hour Turning Movements for Development by Ron Clark Construction and Opus Northwest Grandview Area Traffic Study, Edina, Minnesota Intersection / Scenario Existing Traffic Control North Approach LT TH RT East Approach LT TH RT South Approach LT TH RT West Approach LT TH RT Vernon Avenue/Link Road Traffic Signal Existing' 101 628 11 212 6 88 2 799 186 19 10 13 Site - Generated 14 0 0 107 0 64 0 0 100 0 0 0 Post - Development 115 628 11 320 6 152 2 799 286 19 10 13 Eden Road/Arcadia Avenue 4 -Way STOP Existing' 100 75 29 47 257 76 23 38 36 14 296 33 Site - Generated 0 0 0 0 36 0 11 0 0 0 39 11 Post - Development 100 75 29 47 293 76 34 38 36 1 14 335 45 Source: BRW, Inc. Notes: 1. Source: Grandview Area Traffic Study Update ( #2), BRW Inc., May 1993, adjusted to 1999 values based on 2.3% increase per year (from Mn/DOT ADT flow maps) tripgen.xis(Opus -Turn) 10/14/1999 Table 4C PM Peak Hour Turning Movements for Development by Jerry's Ent., Laukka - Jarvis and Namron Co. Grandview Area Traffic Study, Edina, Minnesota Intersection / Scenario Existing Traffic Control North Approach LT TH RT East Approach LT TH RT South Approach LT TH RT West Approach LT TH RT Vernon Avenue/Link Road Traffic Signal Existing 1 101 628 11 212 6 88 2 799 186 19 10 13 Site - Generated 64 57 0 66 0 52 0 34 72 0 0 0 Post - Development 164 685 11 278 6 140 2 833 258 19 10 13 Eden Road/Arcadia Avenue 4 -Way STOP Existing 1 100 75 29 47 257 76 23 38 36 14 296 33 Site - Generated 0 0 0 0 47 0 14 0 0 0 45 13 Post - Development 100 75 29 47 304 76 37 38 36 14 340 46 Source: BRW, Inc. Notes: 1. Source: Grandview Area Traffic Study Update ( #2), BRW Inc., May 1993, adjusted to 1999 values based on 2.3% increase per year (from Mn/DOT ADT flow maps) CITY OF EDNA tripgen.xls(Jerrys -Turn) 10/14/1999 Table 4D -1 PM Peak Hour Turning Movements for Development by Stuart Companies - Option 1 Grandview Area Traffic Study, Edina, Minnesota Intersection / Scenario Existing Traffic Control North Approach LT TH RT East Approach LT TH RT South Approach LT TH RT West Approach LT TH RT Vernon Avenue/Link Road Traffic Signal Existing 1 101 628 11 212 6 88 2 799 186 19 10 13 Site - Generated 58 0 0 70 0 42 0 0 98 0 0 0 Post - Development 159 628 11 282 6 130 2 799 284 19 10 13 Eden Road/Arcadia Avenue 4 -Way STOP Existing 1 100 75 29 47 257 76 23 38 36 14 296 33 Site - Generated 0 0 0 0 35 0 10 0 0 0 25 7 Post - Development 100 75 29 47 292 76 33 38 36 14 321 41 Source: BRW, Inc. Notes: 1. Source: Grandview Area Traffic Study Update ( #2), BRW Inc., May 1993, adjusted to 1999 values based on 2.3% increase per year (from Mn/DOT ADT flow maps) CITY tripgen.xls(Stuart- Turn(1)) 10/14/1999 Table 4D -2 PM Peak Hour Turning Movements for Development by Stuart Companies - Option 2 Grandview Area Traffic Study, Edina, Minnesota Intersection / Scenario Existing Traffic Control North Approach LT TH RT East Approach LT TH RT South Approach LT TH RT West Approach LT TH RT Vernon AvenuelLink Road Traffic Signal Existing 1 101 628 11 212 6 88 , 2 799 186 19 10 13 Site - Generated 62 0 0 74 0 44 0 0 105 0 0 0 Post - Development 163 628 11 286 6 132 2 799 290 19 10 13 Eden Road/Arcadia Avenue 4 -Way STOP Existing 1 100 75 29 47 257 76 23 38 36 14 296 33 Site- Generated 0 0 0 0 38 0 11 0 0 0 27 8 Post - Development 100 75 29 47 295 76 34 38 36 1 14 322 41 Source: BRW, Inc. Notes: 1. Source: Grandview Area Traffic Study Update ( #2), BRW Inc., May 1993, adjusted to 1999 values based on 2.3% increase per year (from Mn/DOT ADT flow maps) tdpgen.xls(Stuart- Turn(2)) 10/14/1999 Table 4E Percentage Increase of Traffic by Development Alternative Grandview Area Traffic Study, Edina, Minnesota Source: BRW, Inc. Notes: 1. Percent increase in traffic based on 1999 turning movements UFY OF EDNA compareAs( %Increase) 10/15/1999 Increase in Traffic During PM Peak Hour Link Road Eden Avenue and and Development Alternative Vernon Avenue Arcadia Avenue Existing (No- Build) 1 0.0% 0.0% [1993 +2.3% per year] Frauenshuh Companies - 22.0% 13.0% Ron Clark Construction and 13.7% 9.5% Opus Northwest Jerry's Enterprises, Laukka- Jarvis 18.9% 12.1 and Namron Company Stuart Companies - Alternative 1 12.9% 7.5% Stuart Companies - Alternative 2 13.7% 8.2% Source: BRW, Inc. Notes: 1. Percent increase in traffic based on 1999 turning movements UFY OF EDNA compareAs( %Increase) 10/15/1999 Table 5 Existing Roadway Geometry and Intersection Traffic Control Grandview Area Traffic Study, Edina, Minnesota Intersection Traffic Approach Geometry Control North East South West Link Road and Vernon Avenue Traffic Signal' Eden Avenue and Arcadia Avenue All -Way STOP Source: BRW, Inc. Notes: 1. Exclusive Left -Turn Phasing on Vernon Avenue 0; C1_1Y OF EDNA compare.xls(ApproachGeom) 10/15/1999 Table 6 Summary of Capacity Analysis for All Development Scenarios (does not include additional development traffic) Grandview Area Traffic Study, Edina, Minnesota INTERSECTION LEVEL OF SERVICE. Source: BRW, Inc. SEGMENT LEVEL OF SERVICE PM Peak Hour Level of Service Eden Avenue - Link Road to Arcadia Street Link Road Eden Avenue 3 -Lane Section and and Development Alternative Vernon Avenue t Arcadia Avenue Existing (No- Build) B B [1993+2.3t/'o per year] Frauenshuh Companies B C Ron Clark Construction and B C Opus Northwest Jerry's Enterprises, Laukka - Jarvis B C and Namron Company Stuart Companies - Alternative 1 B C Stuart Companies - Alternative 2 B C Source: BRW, Inc. SEGMENT LEVEL OF SERVICE Source: BRW, Inc. using average ADT values for typical urban streets Notes: 1. LOS calculations assume existing traffic signal phasing with optimizing timings CITY OF EDINA compare.xls(LOS) 10/15/1999 PM Peak Hour Level of Service Eden Avenue - Link Road to Arcadia Street Development Alternative 2 -Lane Section 3 -Lane Section Existing (No- Build) [ 1993 +2.3% per year] A A All- Development Alternatives C / D B Source: BRW, Inc. using average ADT values for typical urban streets Notes: 1. LOS calculations assume existing traffic signal phasing with optimizing timings CITY OF EDINA compare.xls(LOS) 10/15/1999 Table 7 Summary of BRW Traffic Analyses Grandview Area Traffic Study, Edina, Minnesota Source: BRW, Inc. Notes: 1. 1993 Analyses completed for 3 different development scenarios 2. Existing LOS refers to specific year (i.e. 1993 vs. 1999) CITY q; E L!INA compare.xls(93Report) 10/15/1999 1993 1999 Analysis Criterion Grandview Area Traffic Traffic Study for Study Update ( #2) Development Scenarios 1990 Mn/DOT Flow Maps and 1993 Tube Counts 1992 -96 Mn/DOT Flow Maps averaged to ADT Volumes by City of Edina determine annual increase to adjust 1996 ADT to 1999 Turning Movements (Existing) 1993 counts adjusted by 2.3% per year for all movements Directional Distribution 1993 Vehicle Trace Survey 1993 Vehicle Trace Survey Trip Generation t 1,180 to 11,300 Daily Vehicle Trips 3,150 to 4,950 Daily Vehicle Trips Vernon Avenue / Link Road: LOS B Vernon Avenue / Link Road: LOS B Existing Level of Service Eden Avenue / Arcadia Street: LOS B Eden Avenue / Arcadia Street: LOS B Eden Avenue: LOS A Eden Avenue: LOS A Forecast Post - Development Vernon Avenue / Link Road: LOS B/C Vernon Avenue / Link Road: LOS B Level of Service Eden Avenue / Arcadia Street: LOS B/C Eden Avenue / Arcadia Street: LOS C Eden Avenue: LOS C/D (2- lane); LOS B (3 -lane) Eden Avenue: LOS C/D (2- lane); LOS B (3 -lane) Source: BRW, Inc. Notes: 1. 1993 Analyses completed for 3 different development scenarios 2. Existing LOS refers to specific year (i.e. 1993 vs. 1999) CITY q; E L!INA compare.xls(93Report) 10/15/1999 6. i M EHLERS & ASSOCIATES INC MEMORANDUM To: City of Edina From: Rusty Fifield Subject: Grandview Redevelopment Proposals Preliminary Financial Analysis Date: October 15, 1999 Ehlers & Associates has worked with City Staff to prepare a preliminary financial analysis of the four development proposals for the Grandview/Eden Avenue redevelopment area. The analysis focuses on four basic questions: • How much property valuation and tax increment revenue will be created by the proposed development? • What public costs and TIF eligible development expense are requested by each proposal? • What are the sources of revenues to cover the proposed costs? • Is the proposed use of TIF feasible? The analysis that accompanies this memo is designed to provide the City Council with an even- handed comparison of the proposals. I will review the analysis and answer your questions at the October 19th meeting. . Assumptions To the greatest degree possible, we have used the information provided by the proposers. However, some aspects of the development project need to be equalized. The cost of public facilities, improvements and land should be the same for all proposals. For this reason, all analyses relies on the following assumptions: • Land acquisition and demolition costs have been estimated by the City. Land costs are assumed to be 1999 assessor's estimated market value with a 40% contingency. • No new land costs are shown for the Kunz -Lewis properties. The cost of Kunz -Lewis is accounted for by repaying the debt incurred for the original purchase of these parcels. L E A D E R S I N P U B L I C F I N A N C E Equal Opportunity Employer Charter Member of the National Association of Independent Public Finance Advisors 3060 Centre Pointe Drive, Roseville, MN 55113.1105 651.697.8500 fax 651.697.8555 www.ehlers - inc.com Grandview Redevelopment Proposals October 15, 1999 Page 2 Library and senior center costs have been estimated by the City. Facility costs are assumed to be $130 per square foot with a 10% contingency. All proposals must support $500,000 for offsite public improvements and $500,000 for City administrative and legal expense. Offsite improvements include streetscape on Eden Avenue and traffic related improvements. The other costs used in the analysis come from the proposals and the developer interviews. The analysis uses both the existing tax increment revenue from the Grandview District and the estimated tax increment from new development. The analysis assumes that the cash balance in the Grandview TIF Fund and monies from the purchase of land by the developer (i.e. - reimbursement for the Kunz -Lewis properties) will first be used to retire all existing debt for the District. This step allows all tax increment revenues in the years 2000 through 2010 to be applied to the development proposals. The calculation of estimated market value is based on the proposed quantity of non - residential development and the value "per residential unit" suggested by each proposal. The estimated market value is used to calculate the tax capacity values based on the statutory rates for taxes payable 2000. Tax increment is calculated using the tax rate for pay 1999. No inflation of new or existing values is used in the analysis. The attachments to this memo detail the assumptions on property values, phasing and tax increment revenues for each proposal. Each proposal takes a slightly different approach to financing the TIF eligible costs. All bond issuing expense, interest rate and debt structuring assumptions were made by Ehlers and applied equally to all proposals. • The Laukka -Jarvis proposal assumes that the City issues bonds for all costs. • The Stuart proposal assumes that all uses of public funds will be financed on a pay -as- you-go basis. • The Opus -Clark proposal assumes a mix of bonds and pay -as- you -go. This analysis assumes that the public costs (library, senior center, offsite improvement and administration) will be financed with bonds. All other TIF eligible expenses will be reimbursed to the developer through a pay -as- you -go note. • The Frauenshuh proposal assumes use of a pay -as- you -go note and G.O. bonds. The amount of the pay -as- you -go note equals the parking facility costs. All other costs are financed with City bonds. Grandview Redevelopment Proposals October 15, 1999 Page 3 The amount of "G.O. Bonds Required" in each proposal varies based on the proposal approach and the amount of net land purchase revenue available to reduce the debt need. The combined G.O. Bond and a Pay -As- You -Go Note "Required" in the analysis represents the financing needed to support all proposed uses of public funds. The amount of debt supportable with available tax increment revenue equals Ehlers estimate of the debt capacity of the proposal. The difference between debt capacity and debt required equals the funding gap for the proposal. Results of Analysis The purpose of this analysis is to assess if a gap exists and, if so, how large. The analysis does not seek to evaluate means of closing the gap. Such an evaluation can best be accomplished through negotiations with the developer ultimately selected by the HRA. The first table in the analytical attachments to this memo contains a comparison of the uses and sources of public funds for the proposals. In addition to a "base" proposal, the analysis also examines the implications of development without relocation of the bus garage and the redevelopment of that site. This table illustrates the similarities and the differences between the proposed development alternatives. Following the summary table, the attachments contain the analysis of each development option listed in the summary. This supporting material presents more detailed information on the tax increment and debt projections used in the analysis. Laukka - Jarvis: Under the assumptions used in this analysis, the Laukka -Jarvis proposal fully finances all proposed uses of public funds both with and without the development of the bus garage site. It must be noted, however, that the costs of land and construction for a new bus garage are not included in the analysis. The Laukka -Jarvis proposal is the only one fully funded by City G.O. Bonds (based on the financing requested in the proposal). The lower interest cost of the bonds (compared with a pay -as- you -go note) improves the financial feasibility of this proposal. The Laukka -Jarvis proposal also benefits from a timetable with substantial construction in 2000 producing tax increment revenues in 2002. Stuart: The Stuart proposal has three variations. One Stuart variation achieves fully funded uses and two result in funding gaps. The full proposal (with relocation- redevelopment of the bus garage) does not produce enough revenues to cover proposed uses of public funds. Without the bus garage component, the proposed housing and hotel development offers a fully funded alternative. Dropping the hotel and replacing it with 40 units of additional housing reduces estimated revenues below the break -even point. The Stuart proposal is the only one with proposed land purchase amounts below the City cost of Kunz- Lewis. Opus-Clark: The Opus -Clark proposals creates the greatest amount of total property valuation, Grandview Redevelopment Proposals October 15, 1999 Page 4 but faces a large funding gap. The four year build out of the housing combined with the limited life of the Grandview TIF District constrain the funding capacity of this proposal. A separate analysis of the base proposal without the bus garage is not included. The developer indicates that removing the bus garage decreases the estimated parking facility cost by $200,000. It should be noted that this proposal relocates the bus garage, but does not assume new development on the existing garage site. Frauenshuh: The Frauenshuh proposal faces similar time - related constraints. The available revenue is not sufficient to fund all proposed costs. The proposal both with and without the bus garage shows large gaps between uses of public funds and available funding sources. From a financial perspective, the Frauenshuh proposal is the only one to provide for both site and construction of the bus garage. City of Edina Grandview Redevelopment LaukkaJarvis PRELIMINARY - For Discussion Only Stuart Opus /Clark Frauenshuh SOURCES OF PUBLIC FUNDS Cash Balance in TIF District (12/31/99) 2,175,000 2,175,000 2,175,000 No Bus No Bus 2,175,000 2,175,000 2,175,000 Purchase of land By Developer 3,262,000 No Bus 2,418,000 Garage With Garage With 2,018,000 3,700,000 No Bus 3,250,000 Base Garage Base Hotel Housing Base Base Garage USES OF PUBLIC FUNDS New G.O. Bonds Required 7,210,000 6,510,000 0 0 0 2,795,000 7,815,000 Library Constructidh 2,860,000 2,860,000 2,860,000 2,860,000 2,860,000 2,860,000 2,860,000 2,860,000 Senior CenterConstructidn 2,145,000 2,145,000 2,145,000 2,145,000 2,145,000 2,145,000 2,145,000 2,145,000 Bus Garage Construction 0 0 0 0 0 0 NA NA Olfsite Improvements 500,000 500,000 500,000 600,000 600,000 500,000 500,000 500,000 Statf/Legal/Consultin@ 500 ,000 500,000 500,000 500, 000 500,000 500,000 500,000 500,000 Kunz- Lewist 0 0 0 0 0 0 0 0 TAG9 1,518,440 1,518,440 1,518,440 1,518,440 1,518,440 1,518,440 0 0 Bus Garage 1,050,000 0 1,050,000 0 0 0 0 0 Noonan2 0 0 766,920. 766,920 766,920 766,920 0 0 Animal Hospitat 0 0 256,200 256,200 256,200 256,200 0 0 Hair Salon2 0 0 0 0 0 309,820 0 0 New Bus Garage SRe 0 0 NA NA NA NA NA NA Demolitior9 650,000 300,000 800,000 460,000 450,000 500,000 0 0 Railroad Station/TheAr 650,000 650,000 0 0 0 0 0 0 Parka 0 0 0 0 0 100,000 550,000 550,000 Parking3 0 0 0 0 0 5,265,000 6,000,000 4,000,000 Contingency/Finande 0 0 0 0 0 0 1,000,000 1,000,000 Site Developmer3t 0 0 0 0 0 1,505,000 2,900,000 2,400,000 Subtotal Public Uses 9,873,440 8,473,440. 10,396,560 8,996,560 8,996,560 16,226,380 16,455,000 13,955,000 Pay OH Existing Debt 3,594,750 3,594,750 3,594,750 3,594,750 3,594,750 3,594,750 3,594,750 3,594,750 Bondlssuancd 178,810 161,810 103,250 113,250 113,250 70,250 190,250 180,250 TOTAL USES OF PUBLIC FUNDS 13,647,000 12,230,000 14,094,560 12,704,560 12,704,560 19,891,380 20,240,000 17,730,000 SOURCES OF PUBLIC FUNDS Cash Balance in TIF District (12/31/99) 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 Purchase of land By Developer 3,262,000 2,545,000 2,418,000 2,018,000 2,018,000 3,700,000 3,250,000 3,250,000 Sale of Existing Libraiy 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 New G.O. Bonds Required 7,210,000 6,510,000 0 0 0 2,795,000 7,815,000 7,305,000 Pay -As- You -Go Note Required 0 0 8,501,560 7,511,560 7,511,560 10,221,380 6,000,000 4,000,000 TOTAL SOURCES OF PUBLIC FUNDS 13,647,000 12,230,000 14,094,560 12,704,560 12,704,560 19,891,380. 20,240,000 17,730,000 DEBT SUPPORTABLE WITH AVAILABLE INCRE 7,210,000 6,510,000 8,232,123 7,511,560 7,265,476 9,865,951 9,919,644 9,124,582 PROJECTED FUNDING GAP 0 0 (269,437) 0 (246,083) (3,150,429) (3,895,365) (2,180,418) 1 Cost of Kunz -Lewis property accounted for in the repayment of existing debt used to purchase land 2 Costs determined by City and applied to all proposals. 3 Costs proposed by developer. 4 Calculated by Ehlers. Ehlers 8 Associates, Inc. 10/15/1999 Page 1 of 1 PRELIMINARY - For Discussion Only City of Edina Laukka -Jarvis - Base Proposal SUMMARY OF PROPOSAL USES OF PUBLIC FUNDS Library Construction 2,860,000 Senior Center Construction 2,145,000 Bus Garage Construction 0 Offsite Improvements 500,000 Staff /Legal /Consulting 500,000 Kunz -Lewis 0 1 TAGS 1,518,440 Bus Garage 1,050,000 Noonan 0 Animal Hospital 0 Hair Salon 0 New Bus.Garage Site 0 Demolition 650,000 Railroad Station/Theater 650,000 Park 0 Parking 0 Contingency /Finance 0 Site Development 0 Subtotal Public Uses 9,873,440 Pay Off Existing Debt 3,594,750 1 Bond Issuance 178,810 TOTAL USES OF PUBLIC FUNDS 13,647,000 SOURCES OF PUBLIC FUNDS Cash Balance in TIF District (12/31/99) 2,175,000 Purchase of Land By Developer 3,262,000 Sale of Existing Library 1,000,000 New G.O. Bonds Required 7,210,000 Pay -As- You -Go Note Required 0 TOTAL SOURCES OF PUBLIC FUNDS 13,647,000 DEBT SUPPORTABLE WITH AVAILABLE INCREMENT 7,210,000 PROJECTED FUNDING GAP (0) 1 Cost of Kunz -Lewis property accounted for in the repayment of existing debt used to purchase land. 2 Analysis does not include land or construction for new bus garage. Ehlers & Associates, Inc. 10/15/99 Page 1 of 4 U PRELIMINARY - For Discussion Only City of Edina Laukka -Jarvis - Base Proposal Estimated Tax Increment Ehlers & Associates, Inc. 10/15/99 Page 2 of 4 Total Total 2002 2003 2004 2005 2006 2007 Year Taxes Pay Total Per Market Tax 2001 2002 2003 2004 2005 2006 Year Assess Project Units Unit Value Capacity 2000 2001 2002 2003 2004 2005 Year Build Condos 50 175,000 8,750,000 119,675 75% 100% 100% 100% 100% 100% Condos 50 175,000 8,750,000 119,675 0% 75% 100% 100% 100% 100% Rental 110 75,000 8,250,000 198,000 75% 100% 100% 100% 100% 100% Office 84,000 115 9,660,000 326,940 75% 100% 100% 100% 100% 100% 0 0 0% 0% 0% 0% 0% 0% Total 35,410,000 764,290 Total Years of TIF Capture 9.0 Estmiated Annual Value Inflation 0.00% Tax Gross Local New Existing Total Tax Capacity Values Extension Tax Retained Semi - Annual Semi - Annual Annual Tax - Exempt Taxable Net Year Base Total Captured Rate Increment 2.00% Increment Increment Increment Bonds Bonds Increment 1999 48,538 1.1800 0 2000 48,538 1.1800 0 355,893 711,785 247,788 138,554 325,443 355,893 2001 48,538 - 1.1800 - 0 355,893 711,785 297,345 135,385 279,055 355,893 2002 48,538 483,461 434,923 1.1800 513,209 (10,264) 251,472 355,893 1,214,730 862,345 136,045 216,340 251,472 355,893 2003 48,538 734,371 685,833 1.1800 809,283 (16,186) 396,549 355,893 1,504,882 862,485 136,320 506,077 396,549 355,893 2004 48,538 764,290 715,752 1.1800 844,587 (16,892) 413,848 355,893 1,539,480 865,935 136,200 537,345 413,848 355,893 2005 48,538 764,290 715,752 1.1800 844,587 (16,892) 413,848 355,893 1,539,480 862,415 140,675 536,390 413,848 355,893 2006 48,538 764,290 715,752 1.1800 844,587 (16,892) 413,848 355,893 1,539,480 867,100 139,405 532,975 413,848 355,893 2007 48,538 764,290 715,752 1.1800 844,587 (16,892) 413,848 355,893 1,539,480 864,460 137,705 537,315 413,848 355,893 2008 48,538 764,290 715,752 1.1800 844,587 (16,892) 413,848 355,893 1,539,480 864,670 140,565 534,245 413,848 355,893 2009 48,538 764,290 715,752 1.1800 844,587 (16,892) 413,848 355,893 1,539,480 862,420 137,630 539,430 413,848 355,893 2010 48,538 764,290 715,752 1.1800 844,587 (16,892) 413,848 355,893 1,539,480 862,640 139,230 537,610 413,848 355,893 Total 7,234,601 (144,692) 7,089,909 7,829,635 Ehlers & Associates, Inc. 10/15/99 Page 2 of 4 PRELIMINARY - For Discussion Only City of Edina Laukka - Jarvis - Base Proposal G.O. Bonds Date Prihci al 2/1/01 0 2/1/02 0 2/1/03 565,000 2/1/04 590,000 2/1/05 620,000 2/1/06 645,000 2/1/07 680,000 2/1/08 710,000 2/1/09 745,000 2/1/10 780,000 2/1/11 820,000 TOTAL 6,155,000 Dated 4/01/2000 Delivery Date 4/01/2000 First Coupon Date 8/01/2000 Bond Year Dollars $43,964.17 Average Life 7.143 Years Average Coupon 4.92356% Net Interest Cost (NIC) 5.11956% True Interest Cost (TIC) 5.15315% Rate Interest P &I 0.000% 247,787.50 247,787.50 0.000% 297,345.00 297,345.00 4.400% 297,345.00 862,345.00 4.500% 272,485.00 862,485.00 4.600% 245,935.00 865,935.00 4.700% 217,415.00 862,415.00 4.800% 187,100.00 867,100.00 4.900% 154,460.00 864,460.00 5.000% 119,670.00 864,670.00 5.100% 82,420.00 862,420.00 5.200% 42,640.00 862,640.00 2,164,602.50 8,319,602.50 Ehlers & Associates, Inc. 10/15/99 Page 3 of 4 City of Edina Laukka- Jarvis - Base Proposal Taxable G.O. Bonds Date Principal 2/1/01 80,000 2/1/02 70,000 2/1/03 75,000 2/1/04 80,000 2/1/05 85,000 2/1/06 95,000 2/1/07 100,000 2/1/08 105,000 2/1/09 115,000 211110 120,000 2/1/11 130,000 TOTAL 1,055,000 Bond Year Dollars $6,789.17 Average Life 6.435 Years Average Coupon 6.82% Dated 4/01/2000 Delivery Date 4/01/2000 First Coupon Date 8/01/2000 Rate Interest P &I 6.100% 58,554.17 138,554.17 6.200% 65,385.00 135,385.00 6.300% 61,045.00 136,045.00 6.400% 56,320.00 136,320.00 6.500% 51,200.00 136,200.00 6.600% 45,675.00 140,675.00 6.700% 39,405.00 139,405.00 6.800% 32,705.00 137,705.00 6.900% 25,565.00 140,565.00 7.000% 17,630.00 137,630.00 7.100% 9,230.00 139,230.00 462,714.17 1,517,714.17 PRELIMINARY - For Discussion Only City of Edina Laukka -Jarvis - No Bus Garage SUMMARY OF PROPOSAL USES OF PUBLIC FUNDS Library Construction 2,860,000 Senior Center Construction 2,145,000 Bus Garage Construction 0 Offsite Improvements 500,000 Staff /Legal /Consulting 500,000 Kunz -Lewis 0 1 TAGS 1,518,440 Bus Garage 0 Noonan 0 Animal Hospital 0 Hair Salon 0 New Bus Garage Site 0 Demolition 300,000 Railroad Station/Theater 650,000 Park 0 Parking 0 Contingency /Finance 0 Site Development 0 Subtotal Public Uses 8,473,440 Pay Off Existing Debt 3,594,750 1 Bond Issuance 161,810 TOTAL USES OF PUBLIC FUNDS 12,230,000 SOURCES OF PUBLIC FUNDS Cash Balance in TIF District (12/31/99) 2,175,000 Purchase of Land By Developer 2,545,000 Sale of Existing Library 1,000,000 New G.O. Bonds Required 6,510,000 Pay -As- You -Go Note Required 0 TOTAL SOURCES OF PUBLIC FUNDS 12,230,000 DEBT SUPPORTABLE WITH AVAILABLE INCREMENT 6,510,000 PROJECTED FUNDING GAP (0) l Cost of Kunz -Lewis property accounted for in the repayment of existing debt used to purchase land. Ehlers & Associates, Inc. 10/15/99 Page 1 of 4 PRELIMINARY - For Discussion Only City of Edina Laukka -Jarvis - No Bus Garage Estimated Tax Increment 2006 2007 Year Taxes Pay 2005 Total Total 2002 2003 2004 2005 100% Total Per Market Tax 2001 2002 2003 2004 Project Units Unit Value Capacity 2000 2001 2002 2003 Condos 50 175,000 8,750,000 119,675 75% 100% 100% 100% Condos 50 175,000 8,750,000 119,675 0% 75% 100% 100% Rental 110 75,000 8,250,000 198,000 75% 100% 100% 100% Office 0 0 0 0 75% 100% 100% 100% 0 0 0% 0% 0% 0% Total 25,750,000 437,350 Total Years of TIF Capture 9.0 Estmiated Annual Value Inflation 0.00% Tax Gross Local New Existing Tax Capacity Values Extension Tax Retained Semi - Annual Semi - Annual Year Base Total Captured Rate Increment 2.00% Increment Increment 1999 48,538 1.1800 0 2000 48,538 1.1800 0 355,893 355,893 2001 48,538 - - 1.1800 - 0 355,893 355,893 2002 48,538 238,256 189,718 1.1800 223,867 (4,477) 109.695 355,893 109,695 355,893 2003 48,538 407,431 358,893 1.1800 423,494 (8,470) 207,512 355,893 207,512 355,893 2004 48,538 437,350 388,812 1.1800 458,798 (9,176) 224,811 355,893 224,811 355,893 2005 48,538 437,350 388,812 1.1800 458,798 (9,176) 224,811 355,893 224,811 355,893 2006 48,538 437,350 388,812 1.1800 458,798 (9,176) 224,811 355,893 224,811 355,893 2007 48,538 437,350 388,812 1.1800 458,798 (9,176) 224,811 355,893 224,811 355,893 2008 48,538 437,350 388,812 1.1800 458,798 (9,176) 224,811 355,893 224,811 355,893 2009 48,538 437,350 388,812 1.1800 458,798 (9,176) 224,811 355,893 224,811 355,893 2010 48,538 437,350 388,812 1.1800 458,798 (9,176) 224,811 355,893 224,811 355,893 Total 3,858,945 (77,179) 3,781,766 7,829,635 2006 2007 Year Taxes Pay 2005 2006 Year Assess 2004 2005 Year Build 100% 100% 100% 100% 100% 100% . 100% 100% 0% 0% Total Annual Tax - Exempt Taxable Net Increment Bonds Bonds Increment 711,785 247,788 44,717 419,281 711,785 297,345 47,135 367,305 931,175 862,345 45,585 23,245 1,126,809 862,485 44,010 220,314 1,161,407 865,935 47,410 248,062 1,161,407 862,415 45,460 253,532 1,161,407 867,100 48,480 245,827 1,161,407 864,460 46,135 250,812 1,161:407 864,670 48,755 247,982 1,161,407 862,420 45,995 252,992 1,161,407 862,640 48,195 250,572 Ehlers & Associates, Inc. 10/15/99 Page 2 of 4 PRELIMINARY - For Discussion Only City of Edina Laukka- Jarvis - No Bus Garage G.O. Bonds Date Principal 2/1/01 0 2/1/02 0 2/1/03 565,000 2/1/04 590,000 2/1/05 620,000 2/1/06 645,000 2/1/07 680,000 2/1/08 710,000 2/1/09 745,000 2/1/10 780,000 2/1/11 820,000 TOTAL 6,155,000 Dated 4/01/2000 Delivery Date 4/01/2000 First Coupon Date 8/01/2000 Bond Year Dollars $38,424.17 Average Life 6.243 Years Average Coupon 4.90229% Net Interest Cost (NIC) 5.12655% True Interest Cost (TIC) 5.16231% Ehlers & Associates, Inc. Rate Interest P &I 4.200% 247,787.50 247,787.50 4.300% 297,345.00 297,345.00 4.400% 297,345.00 862,345.00 4.500% 272,485.00 862,485.00 4.600% 245,935.00 865,935.00 4.700% 217,415.00 862,415.00 4.800% 187,100.00 867,100.00 4.900% 154,460.00 864,460.00 5.000% 119,670.00 864,670.00 5.100% 82,420.00 862,420.00 5.200% 42,640.00 862,640.00 2,164,602.50 8,319,602.50 10/15/99 Page 3 of 4 City of Edina Laukka -Jarvis - No Bus Garage Taxable G.O. Bonds Date Principal 2/1/01 25,000 2/1/02 25,000 2/1/03 25,000 2/1/04 25,000 2/1/05 30,000 2/1/06 30,000 2/1/07 35,000 2/1/08 35,000 2/1/09 40,000 2/1/10 40,000 2/1/11 45,000 TOTAL 355,000 Bond Year Dollars $2,300.83 Average Life 6.481 Years Average Coupon 6.82% Dated 4/01/2000 Delivery Date 4/01/2000 First Coupon Date 8/01/2000 Rate Interest P &I 6.100% 19,716.67 44,716.67 6.200% 22,135.00 47,135.00 6.300% 20,585.00 45,585.00 6.400% 19,010.00 44,010.00 6.500% 17,410.00 47,410.00 6.600% 15,460.00 45,460.00 6.700% 13,480.00 48,480.00 6.800% 11,135.00 46,135.00 6.900% 8,755.00 48,755.00 7.000% 5,995.00 45,995.00 7.100% 3,195.00 48,195.00 156,876.67 511,876.67 PRELIMINARY - For Discussion Only City of Edina Stuart - Base Proposal SUMMARY OF PROPOSAL USES OF PUBLIC FUNDS Library Construction 2,860,000 Senior Center Construction 2,145,000 Bus Garage Construction 0 Offsite Improvements 500,000 Staff /Legal /Consulting 500,000 Kunz -Lewis 0 ' TAGS 1,518,440 Bus Garage 1,050,000 Noonan 766,920 Animal Hospital 256,200 Hair Salon 0 New Bus Garage Site NA Demolition 800,000 Railroad Station/Theater 0 Park 0 Parking 0 Contingency /Finance 0 Site Development 0 Subtotal Public Uses 10,396,560 Pay Off Existing Debt 3,594,750 ' Bond Issuance 103,250 TOTAL USES OF PUBLIC FUNDS 14,094,560 SOURCES OF FUNDS Cash Balance in TIF District (12/31/99) 2,175,000 Purchase of Land By Developer 2,418,000 Sale of Existing Library 1,000,000 New G.O. Bonds Required 0 Pay -As- You -Go Note Required 8,501,560 TOTAL SOURCES OF PUBLIC FUNDS 14,094,560 DEBT SUPPORTABLE WITH AVAILABLE INCREMENT 8,232,123 PROJECTED FUNDING GAP (269,437) Cost of Kunz -Lewis property accounted for in the repayment of existing debt used to purchase land. 2 Analysis does not include funding for construction for new bus garage. Ehlers & Associates, Inc. 10/15/1999 Page 1 of 3 PRELIMINARY - For Discussion Only City of Edina Stuart - Base Proposal Estimated Tax Increment Ehlers & Associates, Inc. 10/15/1999 Page 2 of 3 Total Total 2002 2003 2004 2005 2006 2007 Year Taxes Paid Total Per Market Tax 2001 2002 2003 2004 2005 2006 Year Assessed Project Units Unit Value Capacity 2000 2001 2002 _ 2003 2004 2005 YearBUUf Townhomes 180 100,000 18,000,000 432,000 75% 100% 100% 100% 100% 100% Hotel 103 55,000 5,665,000 191,110 0% 100% 100% 100% 100% 100% 0 0 0% 0% 0% 0% 0% 0% 0 0 0% 0% 0% 0% 0% 0% 0 0 0% 0% 0% 0% 0% 0% Total 23,665,000 623,110 Total Years of TIF Capture 9.0 Estmlated Annual Value Inflation 0.00% Tax Gross Local New Existing Total Tax Capacity Values Extension Tax Retained Semi- Annual Semi- Annual Semi-Annual Year Base Total Captured Rate Increment 2.00°u Increment Increment Increment 1999 32,234 - - 1.1800 - 0 2000 32,234 - - 1.1800 - 0 355,893 355,893 355,893 355,893 2001 32,234 - - 1.1800 - 0 355,893 355,893 355,893 355,893 2002 32,234 324,000 291,766 1.1800 344,283 (6,886) 168,699 355,893 524,591 168,699 355,893 524,591 2003 32,234 623,110 590,876 1.1800 697,233 (13,945) 341,644 355,893 697,537 341,644 355,893 697,537 2004 32,234 623,110 590,876 1.1800 697,233 (13,945) 341,644 355,893 697,537 341,644 355,893 697,537 2005 32,234 623,110 590,876 1.1800 697,233 (13,945) 341,644 355,893 697,537 341,644 355,893 697,537 2006 32,234 623,110 590,876 1.1800 697,233 (13,945) 341,644 355,893 697,537 341,644 355,893 697,537 2007 32,234 623,110 590,876 1.1800 697,233 (13,945) 341,644 355,893 697,537 341,644 355,893 697,537 2008 32,234 623,110 590,876 1.1800 697,233 (13,945) 341,644 355,893 697,537 341,644 355,893 697,537 2009 32,234 623,110 590,876 1.1800 697,233 (13,945) 341,644 355,893 697,537 341,644 355,893 697,537 2010 32,234 623,110 590,876 1.1800 697,233 (13,945) 341,644 355,893 697,537 341,644 355,893 697,537 Total 5,922,149 (118,443) 5,803,706 7,829,635 Ehlers & Associates, Inc. 10/15/1999 Page 2 of 3 PRELIMINARY - For Discussion Only City of Edina Stuart - Base Proposal "Pay -As- You -Go" Note Amount 8,232,123 Rate 9.00% Start 4/1/2000 2/1/2011 Total 667,489 30,037 697,526 30,857 8,262,980 . 5,370,351 13,633,331 697,537 - Ehlers & Associates, Inc. 10/15/1999 Page 3 of 3 Accrued Available Date Interest Principal Interest Payment Increment Balance 8,232,123 8/1/2000 - 104,813 251,080 355,893 355,893 8,127,310 2/1/2001 9,836 - 355,893 355,893 355,893 8,137,147 8/1/2001 10,279 - 355,893 355,893 355,893 8,147,426 2/1/2002 10,742 - 355,893 355,893 355,893 8,158,167 8/1/2002 - 157,474 367,118 524,591 524,591 8,000,694 2/1/2003 - 164,560 360,031 524,591 524,591 7,836,133 8/1/2003 - 344,911 352,626 697,537 697,537 7,491,223 2/1/2004 - 360,432 337,105 697,537 697,537 7,130,791 8/1/2004 - 376,651 320,886 697,537 697,537 6,754,140 2/1/2005 - 393,600 303,936 697,537 697,537 6,360,539 8/1/2005 - 411,313 286,224 697,537 697,537 5,949,227 2/1/2006 - 429,822 267,715 697,537 697,537 5,519,405 8/1/2006 - 449,164 248,373 697,537 697,537 5,070,242 2/1/2007 - 469,376 228,161 697,537 697,537 4,600,866 8/1/2007 - 490,498 207,039 697,537 697,537 4,110,368 2/1/2008 - 512,570 184,967 697,537 697,537 3,597,798 8/1/2008 - 535,636 161,901 697,537 697,537 3,062,162 2/1/2009 - 559,739 137,797 697,537 697,537 2,502,422 8/1/2009 - 584,928 112,609 697,537 697,537 19917,495 2/1/2010 - 611,250 86,287 697,537 697,537 1,306,245 8/1/2010 - 638 756 58,781 697,537 697,537 667,489 2/1/2011 Total 667,489 30,037 697,526 30,857 8,262,980 . 5,370,351 13,633,331 697,537 - Ehlers & Associates, Inc. 10/15/1999 Page 3 of 3 PRELIMINARY - For Discussion Only City of Edina Stuart - No Bus Garage/With Hotel SUMMARY OF PROPOSAL USES OF PUBLIC FUNDS Library Construction 2,860,000 Senior Center Construction 2,145,000 Bus Garage Construction 0 Offsite Improvements 500,000 Staff /Legal /Consulting 500,000 Kunz -Lewis 0 TAGS 1,518,440 Bus Garage 0 Noonan 766,920 Animal Hospital 256,200 Hair Salon 0 New Bus Garage Site NA Demolition 450,000 Railroad Station/Theater 0 Park 0 Parking 0 Contingency /Finance 0 Site Development 0 Subtotal Public Uses 8,996,560 Pay Off Existing Debt 3,594,750 Bond Issuance 113,250 TOTAL USES OF PUBLIC FUNDS 12,704,560 SOURCES OF FUNDS Cash Balance in TIF District (12/31/99) 2,175,000 Purchase of Land By Developer 2,018,000 Sale of Existing Library 1,000,000 New G.O. Bonds Required 0 Pay -As- You -Go Note Required 7,511,560 TOTAL SOURCES OF PUBLIC FUNDS 12,704,560 DEBT SUPPORTABLE WITH AVAILABLE INCREMENT 7,511,560 PROJECTED FUNDING GAP 0 Cost of Kunz -Lewis property accounted for in the repayment of existing debt used to purchase land. Ehlers & Associates, Inc. 10/15/1999 Page 1 of 3 PRELIMINARY - For Discussion Only City of Edina Stuart - No Bus GarageMith Hotel Estimated Tax Increment Ehlers 8 Associates, Inc. 10/1511999 Page 2 of 3 Total Total 2002 2003 2004 2005 2006 2007 Year Taxes Paid Total Per Market Tax 2001 2002 2003 2004 2005 2006 Year Assessed Project Units Unit Value Capacity 2000 2001 2002 2003 2004 2005 YearBuiH Townhomes 140 100,000 14,000,000 336,000 75% 100% 100% 100% 100% 100% Hotel 103 55,000 5,665,000 191,110 0% 100% 100% 100% 100% 100% 0 0 0% 0% 0% 0% 0% 0% 0 0 0% 0% 0% 0% _ 0% 0% 0 0 0% 0% 0% 0% 0% 0% Total 19,665,000 527,110 Total Years of TIF Capture 9.0 Estmiated Annual Value Inflation 0.00% Tax Gross Local New Existing Total Tax Capacity Values Extension Tax Retained Semi - Annual Semi - Annual Semi - Annual Year Base Total Captured Rate Increment 2.00% Increment Increment Increment 1999 23,000 - - 1.1800 - 0 2000 23,000 - - 1.1800 - 0 355,893 355,893 355,893 355,893 2001 23,000 - - 1.1800 - 0 355,893 355,893 355,893 355,893 2002 23,000 252,000 229,000 1.1800 270,220 (5,404) 132,408 355,893 488,300 132,408 355,893 488,300 2003 23,000 527,110 504,110 1.1800 594,850 (11,897) 291,476 355,893 647,369 291,476 355,893 647,369 2004 23,000 527,110 504,110 1.1800 594,850 (11,897) 291,476 355,893 647,369 291,476 355,893 647,369 2005 23,000 527,110 504,110 1.1800 594,850 (11,897) 291,476 355,893 647,369 291,476 355,893 647,369 2006 23,000 527,110 504,110 1.1800 594,850 (11,897) 291,476 355,893 647,369 291,476 355,893 647,369 2007 23,000 527,110 504,110 1.1800 594,850 (11,897) 291,476 355,893 647,369 291,476 355,893 647,369 2008 23,000 527,110 504,110 1.1800 594,850 (11,897) 291,476 355,893 647,369 291,476 355,893 647,369 2009 23,000 527,110 504,110 1.1800 594,850 (11,897) 291,476 355,893 647,369 291,476 355,893 647,369 2010 23,000 527,110 504,110 1.1600 594,850 (11,897) 291,476 355,893 647,369 291,476 355,893 647,369 Total 5,029,018 (100,560) 4,928,438 7,829,635 Ehlers 8 Associates, Inc. 10/1511999 Page 2 of 3 PRELIMINARY - For Discussion Only City of Edina Stuart - No Bus Garage/With Hotel "Pay -As- You -Go" Note Amount 7,735,459 Rate 9.00% Start 4/1/2000 Accrued Available Date Interest Principal Interest Payment Increment Balance 7,735,459 8/1/2000 - 119,961 235,931 355,893 355,893 7,615,498 2/1/2001 - 13,195 342,697 355,893 355,893 7,602,303 8/1/2001 - 13,789 342,104 355,893 355,893 7,588,514 2/1/2002 - 14,409 341,483 355,893 355,893 7,574,104 8/1/2002 - 147,466 340,835 488,300 488,300 7,426,639 2/1/2003 - 154,102 334,199 488,300 488,300 7,272,537 8/1/2003 - 320,105 327,264 647,369 647,369 6,952,433 2/1/2004 - 334,509 312,859 647,369 647,369 6,617,923 8/1/2004 - 349,562 297,807 647,369 647,369 6,268,361 2/1/2005 - 365,293 282,076 647,369 647,369 5,903,068 8/1/2005 - 381,731 265,638 647,369 647,369 5,521,337 2/1/2006 - 398,909 248,460 647,369 647,369 5,122,428 8/1/2006 - 416,860 230,509 647,369 647,369 4,705,569 2/1/2007 - 435,618 211,751 647,369 647,369 4,269,951 8/1/2007 - 455,221 192,148 647,369 647,369 3,814,729 2/1/2008 - 475,706 171,663 647,369 647,369 3,339,023 8/1/2008 - 497,113 150,256 647,369 647,369 2,841,911 2/1/2009 - 519,483 127,886 647,369 647,369 2,322,428 8/1/2009 - 542,860 104,509 647,369 647,369 1,779,568 2/1/2010 - 567,288 80,081 647,369 647,369 1,212,280 8/1/2010 - 592,816 54,553 647,369 647,369 619,463 2/1/2011 - 619,463 27,876 647,339 647,369 - Total - 7,735,459 5,022,584 12,758,043 Ehlers & Associates, Inc. 10/15/1999 Page 3 of 3 PRELIMINARY - For Discussion Only City of Edina Stuart - No Bus Garage/With Housing SUMMARY OF PROPOSAL USES OF PUBLIC FUNDS Library Construction Senior Center Construction Bus Garage Construction Offsite Improvements Staff /Legal/Consulting Kunz -Lewis TAGS Bus Garage Noonan Animal Hospital Hair Salon New Bus Garage Site Demolition Railroad Station/Theater Park Parking Contingency /Finance Site Development Subtotal Public Uses Pay Off Existing Debt Bond Issuance TOTAL USES OF PUBLIC FUNDS SOURCES OF FUNDS Cash Balance in TIF District (12/31/99) Purchase of Land By Developer Sale of Existing Library New G.O. Bonds Required Pay -As- You -Go Note Required TOTAL SOURCES OF PUBLIC FUNDS DEBT SUPPORTABLE WITH AVAILABLE INCREMENT PROJECTED FUNDING GAP 2,860,000 2,145,000 0 500,000 500,000 0 1,518,440 0 766,920 256,200 0 NA 450,000 0 0 0 0 0 8,996,560 3,594,750 113,250 12,704,560 2,175,000 2,018,000 1,000,000 0 7,511,560 12,704,560 7,265,476 (246,083) Cost of Kunz -Lewis property accounted for in the repayment of existing debt used to purchase land. DEVELOPMENT SUMMARY Estimated Market Value of New Development Tax Capacity Value of New Development 18,000,000 432,000 Ehlers & Associates, Inc. 10/15/1999 Page 1 of 3 PRELIMINARY - For Uiscussion Only City of Edina Stuart - No Bus GarageMith Housing Estimated Tax Increment 2007 Year Taxes Paid 2006 Year Assessed 2005 Year Built 100% 100% 0% 0% 0% Ehlers & Associates, Inc. 10115/1999 Page 2 of 3 Total Total 2002 2003 2004 2005 2006 Total Per Market Tax 2001 2002 2003 2004 2005 Project Units Unit Value Capacity 2000 2001 2002 2003 2004 Townhomes 180 100,000 18,000,000 432,000 75% 100% 100% 100% 100% Hotel 0 55,000 0 0 0% 100% 100% 100% 100% 0 0 0% 0% 0% 0% 0% 0 0 0% 0% 0% 0% 0% 0 0 0% 0% 0% 0% 0% Total 18,000,000 432,000 Total Years of TIF Capture 9.0 Estmiated Annual Value Inflation 0.00% Tax Gross Local New Existing Total Tax Capacity Values Extension Tax Retained Semi - Annual Semi- Annual Semi- Annual Year Base Total Captured Rate Increment 2.00° Increment Increment Increment 1999 32,234 - - 1.1800 - 0 2000 32,234 - 1.1800 - 0 355,893 355,893 355,893 355,893 2001 32,234 - - 1.1800 - 0 355,893 355,893 355,893 355,893 2002 32,234 324,000 291,766 1.1800 344,283 (6,886) 168,699 355,893 524,591 168,699 355,893 524,591 2003 32,234 432,000 399,766 1.1800 471,723 (9,434) 231,144 355,893 587,037 231,144 355,893 587,037 2004 32,234 432,000 399,766 1.1800 471,723 (9,434) 231,144 355,893 587,037 231,144 355,893 587,037 2005 32,234 432,000 399,766 1.1800 471,723 (9,434) 231,144 355,893 587,037 231,144 355,893 587,037 2006 32,234 432,000 399,766 1.1800 471,723 (9,434) 231,144 355,893 587,037 231,144 355,893 587,037 2007 32,234 432,000 399,766 1.1800 471,723 (9,434) 231,144 355,893 587,037 231,144 355,893 587,037 2008 32,234 432,000 399,766 1.1800 471,723 (9,434) 231,144 355,893 587,037 231,144 355,893 587,037 2009 32,234 432,000 399,766 1.1800 471,723 (9,434) 231,144 355,893 587,037 231,144 355,893 587,037 2010 32,234 432,000 399,766 1.1800 471,723 (9,434) 231,144 355,893 587,037 231,144 355,893 587,037 Total 4,118,071 (82,361) 4,035,709 7,629,635 2007 Year Taxes Paid 2006 Year Assessed 2005 Year Built 100% 100% 0% 0% 0% Ehlers & Associates, Inc. 10115/1999 Page 2 of 3 PRELIMINARY - For Discussion Only City of Edina Stuart - No Bus GarageMith Housing "Pay -As- You -Go" Note Amount 7,265,476 Rate 9.00% Start 4/1/2000 Accrued Available Date Interest Principal Interest Payment Increment Balance 7,265,476 8/1/2000 - 134,295 221,597 355,893 355,893 7,131,181 2/1/2001 - 34,989 320,903 355,893 355,893 7,096,191 8/1/2001 - 36,564 319,329 355,893 355,893 7,059,628 2/1/2002 - 38,209 317,683 355,893 355,893 7,021,418 8/1/2002 - 208,628 315,964 524,591 524,591 6,812,791 2/1/2003 - 218,016 306,576 524,591 524,591 6,594,775. 8/1/2003 - 290,272 296,765 587,037 587,037 6,304,503 2/1/2004 - 303,334 283,703 587,037 587,037 6,001,169 8/1/2004 - 316,984 270,053 587,037 587,037 5,684,184 2/1/2005 - 331,249 255,788 587,037 587,037 5,352,935 8/1/2005 - 346,155 240,882 587,037 587,037 5,006,781 2/1/2006 - 361,732 225,305 587,037 587,037 4,645,049 8/1/2006 - 378,010 209,027 587,037 587,037 4,267,039 2/1/2007 - 395,020 192,017 587,037 587,037 3,872,019 8/1/2007 - 412,796 174,241 587,037 587,037 3,459,223 2/1/2008 - 431,372 155,665 587,037 587,037 3,027,851 8/1/2008 - 450,784 136,253 587,037 587,037 2,577,067 2/1/2009 - 471,069 115,968 587,037 587,037 2,105,998 8/1/2009 - 492,267 94,770 587,037 587,037 1,613,731 2/1/2010 - 514,419 72,618 587,037 587,037 1,099,312 8/1/2010 - 537,568 49,469 587,037 587,037 561,744 2/1/2011 - 561,744 25,278 587,022 587,037 - Total - 7,265,476 4,599,853 11,865,330 Ehlers & Associates, Inc. 10/15/1999 Page 3 of 3 PRELIMINARY - For Discussion Only City of Edina Opus /Clark - Base Proposal SUMMARY OF PROPOSAL USES OF PUBLIC FUNDS Library Construction 2,860,000 Senior Center Construction 2,145,000 Bus Garage Construction 0 Offsite Improvements 500,000 Staff /Legal /Consulting 500,000 Kunz -Lewis 0 1 TAGS 1,518,440 Bus Garage 0 Noonan 766,920 Animal Hospital 256,200 Hair Salon 309,820 New Bus Garage Site NA Demolition 500,000 Railroad Station/Theater 0 Park 100,000 Parking 5,265,000 2 Contingency /Finance 0 Site Development 1,505,000 Subtotal Public Uses 16,226,380 Pay Off Existing Debt 3,594,750 1 Bond Issuance 70,250 TOTAL USES OF PUBLIC FUNDS 19,891,380 SOURCES OF PUBLIC FUNDS Cash Balance in TIF District (12/31/99) 2,175,000 Purchase of Land By Developer 3,700,000 Sale of Existing Library 1,000,000 New G.O. Bonds Required 2,795,000 Pay -As- You -Go Note Required 10,221,380 TOTAL SOURCES OF PUBLIC FUNDS 19,891,380 DEBT SUPPORTABLE WITH AVAILABLE INCREMENT 9,865,951 PROJECTED FUNDING GAP (3,150,429) 1 Cost of Kunz -Lewis property accounted for in the repayment of existing debt used to purchase land. 2 Parking cost decreases by $200,000 without the bus garage. 3 Analysis does not include funding for construction of new bus garage. Ehlers & Associates, Inc. 10/15/99 Page 1 of 4 PRELIMINARY - For Discussion Only City of Edina Opus/Clark - Base Proposal Estimated Tax Increment 2006 2007 Year Taxes Paid 2005 Total Total 2002 2003 2004 2005 100% Total Per Market Tax 2001 2002 2003 2004 Project Units Unit Value Capacity 2000 2001 2002 2003 Townhomes 190 285,000 54,150,000 799,615 0% 25% 50% 75% Office 77,000 115 8,855,000 299,570 0% 100% 100% 100% 0 0 0% 0% 0% 0% 0 0 0% 0% 0% 0% 0 0 0% 0% 0% 0% Total 63,005,000 1,099,185 Total Years of TIF Capture 8.0 Estmiated Annual Value Inflation 0.00% Tax Gross Local New Existing Tax Capacity Values Extension Tax Retained Semi - Annual Semi - Annual Year Base Total Captured Rate Increment 2.00% Increment Increment 1999 35,393 1.1800 0 2000 35,393 1.1800 0 355,893 355,893 2001 35,393. 1.1800 0 355,893 355,893 2002 35,393 - - 1.1800 0 355,893 355,893 2003 35,393 499,474 464,081 1.1800 547,616 (10,952) 268,332 355,893 268,332 355,893 2004 35,393 699,378 663,985 1.1800 783,502 (15,670) 383,916 355,893 383,916 355,893 2005 35,393 899,281 863,889 1.1800 1,019,389 (20,388) 499,500 355,893 499,500 355,893 2006 35,393 1,099,185 1,063,792 1.1800 1,255,275 (25,105) 615,085 355,893 615,085 355,893 2007 35,393 1,099,185 1,063,792 1.1800 1,255,275 (25,105) 615,085 355,893 615,085 355,893 2008 35,393 1,099,185 1,063,792 1.1800 1,255,275 (25,105) 615,085 355,893 615,085 355,893 2009 35,393 1,099,185 1,063,792 1.1800 1,255,275 (25,105) 615,085 355,893 615,085 355,893 2010 35,393 1,099,185 1,063,792 1.1800 1,255,275 (25,105) 615,085 355,893 615,085 355,893 Total 8,626,881 (172,538) 8,454,344 7,829,635 2006 2007 Year Taxes Paid 2005 2006 Year Assessed 2004 2005 Year Built 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% Total Annual Tax- Exempt Pay -As- You -Go Net Increment Bonds Note Increment 711,785 331,509 380,276 711,785 333,735 378,050 711,785 334,705 377,080 1,248,448 335,025 913,423 1,479,617 334,675 1,144,942 1,710,786 333,635 1,377,151 1,941,954 331,885 1,610,069 1,941,954 334,405 1,607,549 1,941,954 330,930 1,611,024 1,941,954 331,680 1,610,274 1,941,954 331,380 1,610,574 Ehlers & Associates, Inc. 10/15/99 Page 2 of 4 PRELIMINARY - For Discussion Only City of Edina Opus /Clark - Base Proposal G.O. Bonds Date Principal 2/1/01 210,000 2/1/02 210,000 2/1/03 220,000 2/1/04 230,000 2/1/05 240,000 2/1/06 250,000 2/1/07 260,000 2/1/08 275,000 2/1/09 285,000 211110 300,000 2/1/11 315,000 TOTAL 2,795,000 Dated 3/01/2000 Delivery Date 3/01/2000 First Coupon Date 8/01/2000 Bond Year Dollars $17,727.08 Average Life 6.342 Years Average Coupon 4.89964% Net Interest Cost (NIC) 5.12038% True Interest Cost (TIC) 5.15501% Rate Interest P &I 4.200% 121,508.75 331,508.75 4.300% 123,735.00 333,735.00 4.400% 114,705.00 334,705.00 4.500% 105,025.00 335,025.00 4.600% 94,675.00 334,675.00 4.700% 83,635.00 333,635.00 4.800% 71,885.00 331,885.00 4.900% 59,405.00 334,405.00 5.000% 45,930.00 330,930.00 5.100% 31,680.00 331,680.00 5.200% 16,380.00 331,380.00 868,563.75 3,663,563.75 Ehlers & Associates, Inc. 10/15/99 Page 3 of 4 PRELIMINARY - For Discussion Only City of Edina Opus /Clark - Base Proposal "Pay -As- You -Go" Note Amount 7,070,951 Rate 9.00% Start 4/1/00 Date Accrued Interest Principal Interest Payment Available Increment Balance 7,070,951 8/1/00 25,526 - 190,138 190,138 190,138 7,096,477 2/1/01 129,203 - 190,138 190,138 190,138 7,225,680 8/1/01 136,131 - 189,025 189,025 189,025 7,361,810 2/1/02 142,256 - 189,025 189,025 189,025 7,504,067 8/1/02 149,143 - 188,540 188,540 188,540 7,653,210 2/1/03 155,854 - 188,540 188,540 188,540 7,809,064 8/1/03 - 105,304 351,408 456,712 456,712 7,703,761 2/1/04 - 110,042 346,669 456,712 456,712 7,593,718 8/1/04 - 230,754 341,717 572,471 572,471 7,362,964 2/1/05 - 241,138 331,333 572,471 572,471 7,121,827 8/1/05 - 368,093 320,482 688,575 688,575 6,753,734 2/1/06 - 384,657 303,918 688,575 688,575 6,369,076 8/1/06 - 518,426 286,608 805,035 805,035 5,850,650 2/1/07 - 541,755 263,279 805,035 805,035 5,308,894 8/1/07 - 564,874 238,900 803,775 803,775 4,744,020 2/1/08 - 590,294 213,481 803,775 803,775 4,153,726 8/1/08 - 618,595 186,918 805,512 805,512 3,535,131 2/1/09 - 646,431 159,081 805,512 805,512 2,888,700 8/1/09 - 675,146 129,992 805,137 805,137 2,213,554 2/1/10 - 705,527 99,610 805,137 805,137 1,508,027 8/1/10 - 737,426 67,861 805,287 805,287 770,601 2/1/11 - 770,601 34,677 805,278 805,287 - Total 738,114 7,809,064 4,811,341 12,620,406 Ehlers & Associates, Inc. 10/15/99 Page 4 of 4 PRELIMINARY - For Discussion Only City of Edina Frauenshuh - Base Proposal SUMMARY OF PROPOSAL USES OF PUBLIC FUNDS Library Construction 2,860,000 Senior Center Construction 2,145,000 Bus Garage Construction NA Offsite Improvements 500,000 Staff /Legal /Consulting 500,000 Kunz -Lewis 0 1 TAGS 0 Bus Garage 0 Noonan 0 Animal Hospital 0 Hair Salon 0 New Bus Garage Site NA Demolition 0 Railroad Station/Theater 0 Park 550,000 Parking 6,000,000 Contingency /Finance 1,000,000 Site Development 2,900,000 Subtotal Public Uses 16,455,000 Pay Off Existing Debt 3,594,750 1 Bond Issuance 190,250 TOTAL USES OF PUBLIC FUNDS 20,240,000 SOURCES OF PUBLIC FUNDS Cash Balance in TIF District (12/31/99) 2,175,000 Purchase of Land By Developer 3,250,000 Sale of Existing Library 1,000,000 New G.O. Bonds Required 7,815,000 Pay -As- You -Go Note Required 6,000,000 TOTAL SOURCES OF PUBLIC FUNDS 20,240,000 DEBT SUPPORTABLE WITH AVAILABLE INCREMENT 9,919,644 PROJECTED FUNDING GAP (3,895,355) 1 Cost of Kunz -Lewis property accounted for in the repayment of existing debt used to purchase land. Ehlers & Associates, Inc. 10/15/99 Page 1 of 5 PRELIMINARY - For Discussion Only City of Edina Frauenshuh - Base Proposal Estimated Tax Increment Ehlers & Associates, Inc. 10/15/99 Page 2 of 5 Total Total 2002 2003 2004 2005 2006 2007 Year Taxes Paid Total Per Market Tax 2001 2002 2003 2004 2005 2006 Year Assessed Project Units Unit Value Capacity 2000 2`001 20022 2003 2004 2005 Year Build Village 1 34 170,000 5,780,000 78,574 0% 50% 100% 100% 100% 100% Village 2 34 170,000 5,780,000 78,574 0% 0% 100% 100% 100% 100% Place 1 23 325,000 7,475,000 111,976 0% 0% 100% 100% 100% 100% Place 2 18 325,000 5,850,000 87,633 0% 0% 100% 100% 100% 100% Place 3 7 325,000 2,275,000 34,080 0% 0% 100% 100% 100% 100% Retail 10,000 115 1,150,000 37,600 0% 0% 100% 100% 100% 100% Retail 12,000 115 1,380,000 45,420 0% 0% 100% 100% 100% 100% Office 1 57,348 115 6,595,020 222,731 0% 50% 100% 100% 100% 100% Office 2 46,170 115 5,309,550 179,025 0% 0% 100% 100% 100% 100% Total 41,594,570 875,611 Total Years of TIF Capture 8.0 Fsimisted Annual Value Inflation 0.00% Tax Gross Local New Existing Total Tax Capacity Values Extension Tax Retained Semi - Annual Semi - Annual Annual Tax - Exempt Taxable Pay- As- You-Go Year Base Thal Captured ate Increment 2.00% Increment Increment Increment Bonds Bonds Note 1999 59,399 1.1800 0 2000 59,399 1.1800 0 355,893 711,785 252,304 217,096 .242,385 355,893 2001 59,399 1.1800 0 355,893 711,785 302,765 217,890 191,130 355,893 2002 59,399 1.1800 - 0 355,893 711,785 302,765 215,760 193,260 - 355,893 2003 59,399 150,652 91,253 1.1800 107,678 (2,154) 52,762. 355,893 817,310 302,765 218,200 296,345 52,762 355,893 2004 59,399 875,611 816,212 1.1800 963,130 (19,263) 471,934 355,893 1,655,652 1,062,765 214,880 378,007 471,934 355,893 2005 59,399 875,611 816,212 1.1800 963,130 (19,263) 471,934 355,893 1,655,652 1,062,805 216,105 376,742 471,934 355,893 2006 59,399 875,611 816,212. 1.1800 963,130 (19,263) 471,934 355,893 1,655,652 1,065,440 216,535 373,677 471,934 355,893 2007 59,399 875,611 816,212 1.1800 963,130 (19,263) 471,934 355,893 1,655,652 1,065,360 216,150 374,142 471,934 355,893 2008 59,399 875,611 816,212 1.1800 963,130 (19,263) 471,934 355,693 1,655,652 1,062,485 214,930 378,237 471,934 355,893 2009 59,399 875,611 816,212 1.1800 963,130 (19,263) 471,934 355,893 1,655,652 1,066,735 217,855 371,062 471,934 355,893 2010 59,399 875,611 816,212 1.1800 963,130 (19,263) 471,934 355,893 1,655,652 1,062,520 219,555 373,577 471,934 355,893 Total 6,849,589 (136,992) 6,712,597 7,829,635 14,542,232 8,608,709 2,384,956 3,548,567 Ehlers & Associates, Inc. 10/15/99 Page 2 of 5 PRELIMINARY - For Discussion Only City of Edina Frauenshuh - Base Proposal G.O. Bonds Date Principal 2/1/01 0 2/1/02 0 2/1/03 0 2/1/04 0 2/1/05 760,000 2/1/06 795,000 2/1/07 835,000 2/1/08 875,000 2/1/09 915,000 2/1/10 965,000 211111 1,010,000 TOTAL 6,155,000 Dated 4/01/2000 Delivery Date 4/01/2000 First Coupon Date 8/01/2000 Bond Year Dollars $49,384.17 Average Life 8.023 Years Average Coupon 4.96862% Net Interest Cost (NIC) 5.14310% True Interest Cost (TIC) 5.17870% Rate Interest P &1 0.000% 252,304.17 2521304.17 0.000% 302,765.00 302,765.00 0.000% 302,765.00 302,765.00 0.000% 302,765.00 302,765.00 4.600% 302,765.00 1,062,765.00 4.700% 267,805.00 1,062,805.00 4.800% 230,440.00 1,065,440.00 4.900% 190,360.00 1,065,360.00 5.000% 147,485.00 1,062,485.00 5.100% 101,735.00 1,066,735.00 5.200% 52,520.00 1,062,520.00 2,453,709.17 8,608,709.17 Ehlers & Associates, Inc. 10/15/99 Page 3 of 5 City of Edina Frauenshuh - Base Proposal Taxable G.O. Bonds Date Principal 2/1/01 125,000 2/1/02 115,000 2/1/03 120,000 2/1/04 130,000 2/1/05 135,000 2/1/06 145,000 2/1/07 155,000 2/1/08 165,000 2/1/09 175,000 2/1/10 190,000 2/1/11 205,000 TOTAL 1,660,000 Bond Year Dollars $10,638.33 Average Life 6.409 Years Average Coupon 6.81% Dated 4/01/2000 Delivery Date 4/01/2000 First Coupon Date 8/01/2000 Rate Interest P &I 6.100% 92,095.83 217,095.83 6.200% 102,890.00 217,890.00 6.300% 95,760.00 215,760.00 6.400% 88,200.00 218,200.00 6.500% 79,880.00 214,880.00 6.600% 71,105.00 216,105.00 6.700% 61,535.00 216,535.00 6.800% 51,150.00 216,150.00 6.900% 39,930.00 214,930.00 7.000% 27,855.00 217,855.00 7.100% 14,555.00 219,555.00 724,955.83 2,384,955.83 PRELIMINARY - For Discussion Only City of Edina Frauenshuh - Base Proposal "Pay -As- You -Go" Note Amount 2,104,644 Rate 9.00% Start 2/1/00 Accrued - 125,629 61,210 186,839 Available 1,234,585 Date Interest Principal Interest Payment Increment Balance 2/1/08 - 137,433 49,638 187,071 187,071 2,104,64T- 8/1/00 - 26,484 94,709 121,193 121,193 2,078,161 2/1/01 - 27,675 93,517 121,193 121,193 2,050,486 8/1/01 - 3,293 92,272 95,565 95,565 2,047,193 2/1/02 - 3,441 92,124 95,565 95,565 2,043,751 8/1/02 - 4,661 91,969 96,630 96,630 2,039,090 2/1/03 - 4,871 91,759 96,630 96,630 2,034,219 8/1/03 - 56,633 91,540 148,172 148,172 1,977,586 2/1/04 - 59,181 88,991 148,172 148,172 1,918,405 8/1/04 - 102,675 86,328 189,004 189,004 1,815,730 2/1/05 - 107,296 81,708 189,004 189,004 1,708,434 8/1/05 - 111,492 76,880 188,371 188,371 1,596,942 2/1/06 - 116,509 71,862 188,371 188,371 1,480,434 8/1/06 - 120,219 66,620 186,839 186,839 1,360,214 2/1/07 - 125,629 61,210 186,839 186,839 1,234,585 8/1/07 - 131,515 55,556 187,071 187,071 1,103,070 2/1/08 - 137,433 49,638 187,071 187,071 965,637 8/1/08 - 145,665 43,454 189,119 189,119 819,972 2/1/09 - 152,220 36,899 189,119 189,119 667,752 8/1/09 - 155,482 30,049 185,531 185,531 512,270 2/1/10 - 162,479 23,052 185,531 185,531 349,791 8/1/10 - 171,048 15,741 186,789 186,789 178,743 2/1/11 - 178,743 8,043 186,786 186,789 - Total - 2,104,644 1,443,920 3,548,564 Ehlers & Associates, Inc. 10/15/99 Page 5 of 5 PRELIMINARY - For Discussion Only City of Edina Frauenshuh - No Bus Garage SUMMARY OF PROPOSAL USES OF PUBLIC FUNDS Library Construction 2,860,000 Senior Center Construction 2,145,000 Bus Garage Construction NA Offsite Improvements 500,000 Staff /Legal /Consulting 500,000 Kunz -Lewis 0 ' TAGS 0 Bus Garage 0 Noonan 0 Animal Hospital 0 Hair Salon 0 New Bus Garage Site NA Demolition 0 Railroad Station/Theater 0 Park 550,000 Parking 4,000,000 Contingency /Finance 1,000,000 Site Development 2,400,000 Subtotal Public Uses 13,955,000 Pay Off Existing Debt 3,594,750 ' Bond Issuance 180,250 TOTAL USES OF PUBLIC FUNDS 17,730,000 SOURCES OF PUBLIC FUNDS Cash Balance in TIF District (12/31/99) 2,175,000 Purchase of Land By Developer 3,250,000 Sale of Existing Library 1,000,000 New G.O. Bonds Required 7,305,000 Pay -As- You -Go Note Required 4,000,000 TOTAL SOURCES OF PUBLIC FUNDS 17,730,000 DEBT SUPPORTABLE WITH AVAILABLE INCREMENT 9,124,582 PROJECTED FUNDING GAP (2,180,418) ' Cost of Kunz -Lewis property accounted for in the repayment of existing debt used to purchase land. Ehlers & Associates, Inc. 10/15/1999 Page 1 of 5 City of Edina Frauenshuh - No Bus Garage Estimated Tax Increment PRELIMINARY - Fu. _.awssion Only 2002 2003 2004 Total Total 2007 Year Taxes Paid Total Per Market Tax Project Units Unit Value Capacity Village 1 34 170,000 5,780,000 78,574 Village 2 34 170,000 5,780,000 78,574 Place 1 23 325,000 7,475,000 111,976 Place 2 18 325,000 5,850,000 87,633 Place 3 7 325,000 2,275,000 34,080 Retail 10,000 115 1,150,000 37,600 Retail 12,000 115 1,380,000 45,420 Office 1 57,348 115 6,595,020 222,731 Office 2 0 115 0 0 PRELIMINARY - Fu. _.awssion Only 2002 2003 2004 2005 2006 2007 Year Taxes Paid 2001 2002 2003 2004 2005 2006 Year Assessed 2000 2001 2002 2003 2004 2005 Year Build 0% 50% 100% 100% 100% 100% 0% 0% 100% 100% 100% 100% 0% 0% 100% 100% 100% 100% 0% 0% 100% 100% 100% 100% 0% 0% 100% 100% 100% 100% 0% 0% 100% 100% 100% 100% 0% 0% 100% 100% 100% 100% 0% 50% 100% 100% 100% 100% 0% 0% 100% 100% 100% 100% Total 36285,020 696,587 Total Years of TIF Capture 8.0 Estmiated Annual Value Inflation 0.00% Tax Gross Local New Existing Total Tax Capacity Values Extension Tax Retained Semi- Annual Semi- Annual Annual Tax - Exempt Taxable ay- As- You-Go Year Base Total Captured Rate Increment 2. 0•iL Increment Increment Increment Bonds Bonds Note 1999 59,399 - - 1.1800 0 2000 59,399 - 1.1800 - 0 355,893 711,785 252,304 148,796 310,685 355,893 2001 59,399 - - 1.1800 0 355,893 711,785 302,765 151,370 257,650 355,893 2002 59,399 - 1.1800 - 0 355,693 711,785 302,765 151,410 257,610 355,893 2003 59,399 150,652 91.253 1.1800 107,678 (2,154) 52.762 355,893 817,310 302,765 151,055 .363,490 52,762 355,893 2004 59,399 696,587 637,187 1.1800 751,881 (15,038) 368,422 355,893 1,448,628 1,062,765 150,295 235,568 368,422 355,893 2005 59,399 696,587 637,187 1.1800 751,881 (15,038) 368,422 355,893 1,448,628 1,062,805 149,120 236,703 368,422 355,893 2006 59,399 696,687 637,187 1.1800 751,881 (15,038) 368,422 355,893 1,448,628 1,065,440 147,520 235,668 368,422 355,893 2007 59,399 696,587 637,187 1.1800 751,881 (15,038) 368,422 355,893 1,448,628 1,065,360 150,485 232,783 368,422 355,893 2008 59,399 696,587 637,187 1.1800 751,881 (15,038) 368,422 355,893 1,448,628 1,062,485 152,665 233,478 368,422 355,893 2009 59,399 696,587 637,187 1.1800 751,881 (15,038) 368,422 355,893 1,448,628 1,066,735 149,040 232,853 368,422 355,893 2010 59,399 696,587 637,187 1.1800 751,881 (15,038) 368,422 355,893 1,448,628 1,062,520 149,940 236,168 368,422 355,893 Total 5,370,845 (107,417) 5263,428 7,829,635 13,093,063 8,608,709 1,651,696 2,832,658 Ehlers & Associates, Inc. 10115/1999 Page 2 of 6 PRELIMINARY - For Discussion Only City of Edina Frauenshuh - No Bus Garage G.O. Bonds Date Principal Rate Interest P&I 2/1/2001 0 0.000% 252,304.17 252,304.17 2/1/2002 0 0.000% 302,765.00 302,765.00 2/1/2003 0 0.000% 302,765.00 302,765.00 2/1/2004 0 0.000% 302,765.00 302,765.00 2/1/2005 760,000 4.600% 302,765.00 1,062,765.00 2/1/2006 795,000 4.700% 267,805.00 1,062,805.00 2/1/2007 835,000, 4.800% 230,440.00 1,065,440.00 2/1/2008 875,000 4.900% 190,360.00 1,065,360.00 2/1/2009 915,000 5.000% 147,485.00 1,062,485.00 2/1/2010 965,000 5.100% 101,735.00 1,066,735.00 2/1/2011 1,010,000 5.200% 52,520.00 1,062,520.00 TOTAL 6,155,000 2,453,709.17 8,608,709.17 Dated 4/01/2000 Delivery Date 4/01/2000 First Coupon Date 8/01/2000 Bond Year Dollars $49,384.17 Average Life 8.023 Years Average Coupon 4.96862% Net Interest Cost (NIC 5.14310% True Interest Cost (TI 5.17870% Ehlers & Associates, Inc. 10/15/1999 Page 3 of 5 City of Edina Frauenshuh - No Bus Garage Taxable G.O. Bonds Date Principal 2/1/2001 85,000 2/1/2002 80,000 2/1/2003 85,000 2/1/2004 90,000 2/1/2005 95,000 2/1/2006 100,000 2/1/2007 105,000 2/1/2008 115,000 2/1/2009 125,000 2/1/2010 130,000 2/1/2011 140,000 TOTAL 1,150,000 Bond Year Dollars $7,363.33 Average Life 6.403 Years Average Coupon 6.81% Dated 4/01/2000 Delivery Date 4/01/2000 First Coupon Date 8/01/2000 Rate Interest P &I 6.100% 63,795.83 148,795.83 6.200% 71,370.00 151,370.00 6.300% 66,410.00 151,410.00 6.400% 61,055.00 151,055.00 6.500% 55,295.00 150,295.00 6.600% 49,120.00 149,120.00 6.700% 42,520.00 147,520.00 6.800% 35,485.00 150,485.00 6.900% 27,665.00 152,665.00 7.000% 19,040.00 149,040.00 7.100% 9,940.00 149,940.00 501,695.83 1,651,695.83 PRELIMINARY - For Discussion Only City of Edina Frauenshuh - No Bus Garage "Pay -As- You -Go" Note Amount 1,819,582 Rate 9.00% Start 4/11/2000 Accrued Available Date Interest Principal Interest Payment Increment Balance 1,819,582 8/1/2000 - 73,461 81,881 155,343 155,343 1,746,121 2/1/2001 - 76,767 78,575 155,343 155,343 1,669,354 8/1/2001 - 53,704 75,121 128,825 128,825 1,615,649 2/1/2002 - 56,121 72,704 128,825 128,825 1,559,529 8/1/2002 - 58,626 70,179 128,805 128,805 1,500,902 2/1/2003 - 61,264 67,541 128,805 128,805 1,439,638 8/1/2003 - 116,961 64,784 181,745 181,745 1,322,677 2/1/2004 - 122,224 59,520 181,745 181,745 1,200,452 8/1/2004 - 63,764 54,020 117,784 117,784 1,136,689 2/1/2005 - 66,633 51,151 117,784 117,784 1,070,056 8/1/2005 - 70,199 48,152 118,352 118,352 999,856 2/1/2006 - 73,358 44,994 118,352 118,352 926,498 8/1/2006 - 76,142 41,692 117,834 117,834 850,357 2/1/2007 - 79,568 38,266 117,834 117,834 770,788 8/1/2007 - 81,706 34,685 116,392 116,392 689,082 2/1/2008 - 85,383 31,009 116,392 116,392 603,699 8/1/2008 - 89,573 27,166 116,739 116,739 514,127 2/1/2009 - 93,603 23,136 116,739 116,739 420,523 8/1/2009 - 97,503 18,924 116,427 116,427 323,020 2/1/2010 - 101,891 14,536 116,427 116,427 221,129 8/1/2010 - 108,133 9,951 118,084 118,084 112,996 2/1/2011 - 112,996 5,085 118,081 118,084 - Total - 1,819,582 1,013,073 2,832,655 Ehlers & Associates, Inc. 10/15/1999 Page 5 of 5 AGENDA ITEM: HRA IL: October 5, 1999 Mr. M. Dennis Maetzold, Mayor City of Edina 4801 West 50th Street Edina, MN 55424 Re: Bus Garage on or Adjacent to Our Lady of Grace Property Dear Mr. Maetzold: It has come to my attention that several development proposals for the Lewis Engineering site suggest that the current Edina bus garage be moved on Our Lady of Grace (OLG) land. Please be advised that I do not support this idea. Furthermore, even if I would support this idea, I would expect someone to show me a plan describing the idea before suggesting OLG would support this development plan. To date, I have not been advised about any of these development proposals. Please give OLG proper notification when developers want our land. Thank you for your attention on the matter, Please keep me advised about any new development proposals. Sincerely, Reverend Robert T. Cassidy Pastor . cc: Mr. Gordon Hughes ✓ October 17, 1999 Mayor Dennis Maetzold Council Members; Nan Faust James Hovland Scott Johnson Michael Kelley Dear Mayor and Council Members; We write concerning the redevelopment proposals currently under consideration for the Kunz -Lewis site. We reside at 5301 Pinewood Trail in the Richmond Hills neighborhood. Our home overlooks Sherwood Park and the proposed redevelopment site. We have been Edina residents since 1978 and have occupied our present home since 1990. You currently have four proposals remaining for your consideration. We have ranked them in our order of preference. Most preferred: 1. Eden Village. Developers: Jerry's Enterprises, Laukaa -Jarvis & Namron Co. Acceptable: 2. Edemnoor. Developer: Frauenshuh 3. The Residences at Grandview (no hotel). Developer: Stuart Companies Unacceptable: 4. Grandview Square. Developers: Ron Clark Construction & Opus Northwest Our preferred choice is Eden Village. Positives: • It preserves the small businesses, which currently serve as a good transition from the residential neighborhood to the commercial area at Grandview. • It preserves the neighborhood park. • Jerry's has the longest history of dealing responsibly with the neighborhood regarding development issues. • It directs all new traffic from the Kunz -Lewis site directly onto Eden Avenue, directs bus garage development traffic onto Vernon Avenue, and appears to have the potential for the least direct traffic impact on the neighborhood. • It is the only development proposal for the north side of Eden Avenue which offers the opportunity to keep traffic on Vernon Avenue rather than Eden Avenue. Negatives: • For sale residential near existing residential area is three to four story heights plus the roof. Acceptable choices Edenmoor Positives: • Housing units closest to the neighborhood are the least tall. • Developers have a history of considering neighborhood impact. Negatives: • Creates a large office and retail space south of Eden Avenue. • Potential for increased traffic on Sherwood Road. • Significant increase in traffic on Eden Avenue. • Removes all small businesses currently providing a buffer to Grandview. Residences at Grandview Positives: • All residential except for library and senior center. • Least overall traffic impact. Negatives: • All rental housing • Creates primary traffic pattern onto Sherwood Road. • Bus garage entrance /exit onto Eden Circle is poorly placed. • No history of soliciting or considering neighborhood input. Unacceptable choice Grandview Square Negatives: • Traffic for all 190 residential units will be via Sherwood Road creating a substantial traffic increase. • Residential units are four stories with a one to two story roof. • Residential units surround the eastern and most of the northern border of the park. • The unit proposed for the beauty parlor site would rival the highest of the large apartment buildings on the north side of Vernon Avenue. • Has commercial uses south of Eden Avenue. • Proposes a 4 -way intersection at Eden Avenue/Link Road/Eden Circle. • Has one of the two greatest impacts on total area traffic and the greatest impact on Sherwood Road traffic. • Has no history of dealing with the neighborhood (did make a presentation when invited). • Views Sherwood Park as an exploitable asset. Even in their new plan, they suggest using a portion of the park. The original plan relocated the park out of the neighborhood. Our concerns, as they have for nine years, focus on: • Traffic /neighborhood access. • Overall height of the development. • General impact on the neighborhood. • Developer's interest in dealing with the neighborhood concerns. We believe Eden Village offers the neighborhood and the City the best redevelopment proposal. Jerry's Enterprises and their partners have a history of responsible development and have shown an interest in respectful consideration of neighborhood concerns. We encourage you to select Eden Village as the development proposal. Thank you for your consideration, 2 John Menke 6 /2-- 412 L- ZG0 F04 &S'1 - &q3- 3IJ 33Cl--�) k� e � �y REQUEST FOR TO:. Mayor & City Council FROM: Francis Hoffman, City Engineer/ VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: October 19, 1.999 _ AGENDA ITEM. xxA.III ITEM DESCRIPTION: 501h & France (South Ramp) Waste Management Improvement Contract 99 -2 (HRA) Company Amount of Quote or Bid 2. 2 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: , N/A GENERAL INFORMATION: There were no bids for this project, therefore it will be re -bid with the parking ramp project next spring. Public Works - Engineering Sign a Department The Recommended Bid is ° within budget not within udget John,Wallin,.Fihance Director i Gor h Hughes, �'lanager r COUNCIL CHECK RL�ISTER 13 -OCT -1999 (1. j) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------ 13486 10/19/99 $83.07 ALBINSON 50th & France waste b 829081 50TH STREET PROFESSIONAL S 4468 < *> $83.07* 13487 10/19/99 $28.00 Barden, Keith Refund parking permit 081199 50TH STREET PARKING PERMIT PERMIT # < *> $28.00* 13488 10/19/99 $26,627.80 Lund Martin Construction improvement # 98 -4a 101999 CENTENNIAL LAK PARKS < *> $26,627.80* 13489 10/19/99 $147,239.00 M & S ROOFING Roofing contract -Edin 4616 EDINBOROUGH PARKS CONTRACT < *> $147,239.00* 13490 10/19/99 $21.00 Mattson, Wayne Refund parking permit 093099 50TH STREET PARKING PERMIT PRMT 249 < *> $21.00* 13491 10/19/99 $21.00 Meier, Kathryn Refund parking permit 093099 50TH STREET PARKING PERMIT PERMIT # < *> $21.00* 13492 10/19/99 $1,128.60 THOMAS & SONS CONSTRUCTI Improvement R -16 98 -3 CENTENNIAL LAK PARKS < *> $1,128.60* $175,148.47* COUNCIL CHECK SUMMARY FUND # 01 HOUSING & REDEVELOP AUTHOR $175,148.47 $175,148.47* 13 -OCT -1999 (1-2) page 1 '-' MINUTES OF THE JOINT MEETING OF THE EDINA CITY COUNCIL AND THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL OCTOBER 5,1999 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Johnson, and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Kelly and seconded by Member Johnson approving the Council Consent Agenda as presented with the exception of Agenda Item V.A. Set Hearing Date - Ordinance Amendment Establishing a Time Limit For Use of an Approved Final Development Plan (October 19,1999). Rollcall: Ayes: Faust, Hovland, Kelly, Johnson, Maetzold Motion carried. MINUTES OF THE REGULAR MEETING OF SEPTEMBER 21 1999 AND SPECIAL MEETING OF SEPTEMBER 21, 1999 APPROVED Motion made by Member Kelly and seconded by Member Johnson approving the minutes of the September 21, 1999, Regular Council Meeting and the September 21,1999, Special Council Meeting. Motion carried on rollcall vote - five ayes. VACATION OF UTILITY EASEMENT APPROVED (4617 TOWNES ROAD) Affidavits of Notice were presented, approved and ordered placed on file. Presentation By Engineer Engineer Hoffman explained the City had received a request from the residents of 4617 Townes Road requesting the vacation of the entire utility easement. The residents intent originally was to move the existing sewer line, allowing an addition to the existing home. However, upon further consideration the residents are requesting the City vacate only the southerly two feet of the easement. This removes an existing encroachment at the northeast corner of the home and allows for an addition on the westerly end. Mayor Maetzold asked for public comment. No one appeared to speak. Member Johnson made a motion to close the public hearing. Member Kelly seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION VACATING A PORTION OF THE UTILITY EASEMENT 4617 TOWNES ROAD WHEREAS, a motion of the City Council, on the 7th day of September 1999, fixed a date for a public hearing on a proposed utility vacation, and Page 1 Minutes/Edina Cif Counci]/October 5,1999 ' WHEREAS, two weeks published and posted notice of said hearing was given and the - hearing- w as-held -on _the_5.th -day ofOctober,1999, at which time all persons desiring to be heard were given an opportunity to be heard thereon, and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said easement vacation be made; and WHEREAS, the Council considered the extent -the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation to continue maintaining the same, or to enter upon such easement area or portion thereof vacated .to maintain, repair, replace, remove or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the following easement is hereby partially vacated effective as of October 5,1999: The south two feet (2') of a permanent ten foot (10') wide easement through Lot 3, Auditor's Subdivision No. 319 and Lot 9; White Oaks 6th.Addition, the center line of which easement is described as follows: Beginning at a point on the east line of said Lot 9, six feet (6') southerly of the northeast corner of said Lot 9, thence westerly to a point which if five feet (5) southerly of the northerly line of said Lot 9 and five feet (5') east of the west line of said Lot 9, both measurements being at right angles to said lot' lines; thence westerly to a point in the southeasterly line of Townes Road Circle, which .point is nine feet (9') southwesterly from the most northerly corner of said Lot 3, Auditor's Subdivision No. 319. BE IT FURTHER RESOLVED that said vacation does not affect, and there are continued, reserved, and retained, by the said resolution ordering the vacation, the following existing easements and authority in, on and under the above vacated area: The authority of Northern States Power Company, US. . West Communications, Paragon Cable Minnesota, or Minnegasco -to enter upon the above vacated area for the maintenance; replacement, repair and removal of and ' for otherwise .attending. to, underground conduit, manholes, cables, wires and poles required for utility service now in, on or under the above vacated area. BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to cause a notice of completion of "proceedings to be prepared, entered, in the transfer, record of the County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.851. Passed this 5th day of October, 1999. Motion seconded by Member Hovland. Rollcall: Ayes: Faust, Hovland, Kelly, Johnson, Maetzold Motion carried. RESOLUTION ADOPTED ORDERING WEST 49 1/2 STREET PARKING RAMP IMPROVEMENT NO. P -4a AND GRANTING VARIANCE FROM SETBACK Affidavits of Notice were presented, approved and ordered placed on file. Engineering _presentation Page 2 Minutes/Edina City Council/October 5,1999 Mr. Hoffman explained the Council and the HRA conducted a joint hearing on September 7, 1999, to consider constructing additional parking spaces on the north ramp at 5011, & France. Since September 7, 1999, staff and consultants have reviewed the project. Staff, after reviewing the alternatives, recommended an alternative the uses only the Lee property and existing ramp property. The primary reasons for not using the Hooten Cleaners site were; 1) private property, 2) relocation of a business, and 3) impact upon more residential properties. The USBank site was rejected for similar reasons. - Mr. Hoffman added the "Clancy" surface lot was examined as well because it is a more centralized location. However Clancy's lot provide a low net gain of spaces, limited truck access, limited site, eliminate storefront visibility and disrupt centralized existing parking during construction. He noted that staff has over the past been made aware of the desire to have some non - structured open parking by businesses for customer who do not wish to park in a ramp. Mr. Hoffman reported he met with the neighbors on September 27, 1999, to discuss options ranging from "no build ": to "full- build" options. The results of the meeting were: • Additional ramp expansion not justified at this time. Three traffic counts indicate many open spaces • Adjacent property owners prefer no further encroachments on their property, i.e., visually or on their site • Do not favor City purchasing properties and reselling to new owners • Business activity is encroaching upon residential neighbors • Ramp expansion has negative effect on property values • Staff has received a packet from the neighborhood which opposes the ramp expansion He state potential options that might provide mitigation for the project include: • Home improvements to the four adjacent residential properties similar to some of the Metropolitan Airports Commission relating to the Minneapolis /St. Paul Airport • Residential landscape easements and landscaping • Ramp modifications setting back some sections of the north ramp wall allowing for landscaping or design elements enhancing the north side view • Providing sound mitigation activities on the interior ramp walls Mr. Hoffman concluded that a ramp expansion would increase parking spaces by approximately 90 spaces to 110 spaces if the project were approved. Final design and mitigation concepts would be developed after the project is approved. Staff would expect the 50th & France Business area to finance any additional expenses occurring north of the north ramp. Council comments Member Kelly asked where funds would come from for landscaping and purchase of the easement. Mr. Hoffman said the funds would come from the special assessments. Page 3 Minutes/Edina City Couricil/October 5,1999 Member Faust said after cutting ' out the corner, how would the corner be restored. Mr. Hoffman described the landscape plan in detail. Member Faust asked further about the cedar fence. Mr. Hoffman explained the fencing would be for privacy concerns. Mayor Maetzold asked whether the heavy landscaping would be in lieu of the improvements similar to the Metropolitan Airport improvements. Mr. Hoffman said the most feasible approach would be to soundproof the homes. He does not know whether this would be approved by the neighborhood. Member Johnson asked if the ramp is approved would there be a broad enough resolution to achieve the desired outcome. Mr. Hoffman said if the neighbors were to file a claim against the City we would have to settle it. Manager Hughes reminded the Council that what is being sought is authorization of the project with the notch removed and including direction to staff to pursue mitigation, and the landscaping plan. If neighbors did not want the landscaping, the City would not want to condemn the property to landscape. Member Hovland inquired whether a mechanism exists to fund lawsuits if they were to occur. Mr. Hughes said the total project is partially funded with tax increments as well as assessments. Ultimately the project would be back before the Council during an assessment hearing and the cost split decided upon at that time. He cautioned that the north property line of the ramp is the boundary of the tax increment district. Therefore, it would be difficult to spend tax increment funds to the north. Staff would recommend that the cost split be shifted more to the assessment. Member Hovland asked what the cost per stall in the ramp is at today. Mr. Hoffman said there would be no change to the cost estimate as previously proposed. Member Faust asked if the tax increment funds were coming from all of Edina. Mr. Hughes explained that tax increments come from taxes generated from the TIF District. These funds are not available for use by the City, School District and the County. Therefore they may only be used by the City to fund public improvements in this district. It could be argued that since those dollars are captured in this district, it forces the remainder of the community to pay higher taxes than would otherwise be paid. The converse of the argument is without the tax increment district, the development may not have occurred in the first place and therefore, the extra taxes would be a moot point. Resident comments Bill Sleds, representing the commercial corner at 50th & France, voiced his opinion that a ramp addition is necessary. John Smaby, Manager of Edina Realty Office adjacent to the parking ramp, stated while they are sympathetic to homeowners, being in the realty business, this ramp is necessary for the growth of the 50th & France area. If the ramp is not built, parking will begin spilling into the neighborhood. He concluded that every day the ramp is full. Page 4 Minutes/Edina City Council/October 5,1999 Gail Dean, 3925 West 49th Street, commented she was appalled when she surveyed the ramp and found 68 spaces open in the middle ramp; and 34 in the north ramp. What she finds is rude people who find it an inconvenience to not park directly next to where they are going. She suggested reducing the number of 90 minute signs to open up longer parking times. Ms. Dean said the pictures are deceiving and she is totally against the ramp addition. She believes a survey should be done of the neighbors and further believes the easement will not be sufficient. Kathleen Godfrey, 3938 West 49th Street, and a member of the 50th & France Business Association, said she had submitted a letter dated September 30, 1999, minutes from a meeting held September 24,1999, and a petition with numerous signatures affixed. She stated the need for additional parking has not been substantiated. The ramp expansion and variance is not an option for the neighborhood. Lee Wiseman, 4229 Chowen, owner of Fashion Avenue at 4936 France Avenue, stated the area does need the parking. Shawna Engelsma, owners of Spalon Montage, said the area has a parking problem. She added they receive complaints often about no parking spots. She voiced concern that people will go elsewhere if they can't find a place to park their car. Pat Tucker, 4705 Upper Terrace, representing the Edina Chamber of Commerce at 7701 Normandale Road, read the position statement submitted by the Chamber dated September 27, 1999, unanimously supporting the proposal to increase vehicle capacity of the north ramp at 50th and France from their August 26, 1999, board meeting. Marty Rud, 6222 France Avenue South, elaborated that between 1991 and 1996 the City began surveying the ramp for potential expansion. Businessowners at 50th & France request this expansion and encourage the Council's approval. Roberta Castellano, 4854 France Avenue South, read her submitted letter that her neighbors should be given credit for their concerns and are not an opposition - without -cause group. Her letter asked numerous questions about the ramp expansion project. Richard Cochrane, 3922 West 49th Street, stated that anything higher than two stories would dominate the neighborhood, much like Uptown, and he does not believe that is what 50th & France wants to be. He suggested building a ramp over Clancy's lot or the USBank location. Barbara Zwack, of Chico's on the corner of 50th & France, acknowledged that change is difficult but it is very important to keep parking within the commercial district. Jan Monson, 3945 West 49th Street, inquired of Mr. Rud when, in his estimation, peak times happen. Mr. Rud responded 11:00 A.M,. to 2:00 P.M. She said the most desirable parking lot is the Talbot's lot and people want to park there leaving other spots empty. She voiced concern with the proposed plantings and the work it will take to keep them acceptable. Ms. Monson concluded that her hope is the Council decision to build the ramp is not based on pressure to spend the tax increment funds on 105 -115 new parking spaces. Page 5 Minutes/Edina City Council/October 5,1999 Karen- Knudsen,- Executive_Director_ of the 50th & France Association, voiced assurance to the Council that the Association spends a great deal of time attempting to manage parking as efficiently as possible and remain good neighbors to the neighborhood. In 1999, over 800 parking 'permits were sold. They are told repeatedly that the #1 concern in the area. is parking in trying to maintain the vitality of the business district. She said the Association would very much appreciate more parking availability. Correspondence was received from Mitchell J. Avery, President of dana's, stating it appears the site as proposed is the most ideal site for an expansion or addition to parking in the area; and from Thomas M. Nelson, President, Eberhardt Properties, Inc., supporting the ramp addition as an intelligent continuation of a model infrastructrue that will benefit the. 50th and France area owners and neighbors for many years to come. Member Kelly made a motion to close the public hearing, Member Johnson seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Council Comment Mayor Maetzold said staff has recommended to proceed with the ramp and give staff the authority to work with the neighbors regarding landscaping, home improvements and related matters. Member Kelly stated he believes the proposal is good under the circumstances. He voiced concern with the difference of opinion of whether we need the parking ramp now. Mr. Hoffman said each day is different. Mr. Kelly said this is a difficult situation and staff has handled it well in attempting to mitigate the concern. He said further he has never seen such a generous mitigation, plan. This is a very important area for Edina. The Council has turned down expansive plans in the 50th & France area in the past, in an attempt to keep growth at a reasonable level and this ramp expansion proposal is important to protect the vitality of the area. Mr. Kelly concluded starting on this project sooner rather than later is appropriate. He reminded the neighbors they bought their homes near a commercial, district with its risks and rewards and encouraged the neighbors to work with the plan. Member Faust said she too had surveyed the area and found various states of fullness in the ramp. She said while she sympathizes with the neighbors she supports the proposal going forward. Member Hovland said this is one of those judgement calls the Council is elected to make. He indicated it is not easy to live next to a commercial area with no buffer but despite that, he believes 4911, Street to be a nice street. He looks at the area as a balancing act between private property and the business community. The Council must balance the interests of both. Mr. Hovland said he believes staff has done a great job with this solution. He would vote to expand the ramp. Page 6 Minutes/Edina City Council/October 5,1999 Member Johnson said in his short tenure on the Council, he has been asked what he has learned. He responded that residents speaking before the Council are articulate and with passionate convictions. After much thought, he said he would support the ramp expansion. Mayor Maetzold concurs with the Council. He stated there are key stakeholders, i.e. residents and business community. The Council needs to control the growth in the area and maintain it as a vibrant shopping area. He voiced his support for the ramp expansion. Member Faust asked when construction would begin. Mr. Hoffman said construction should begin in the spring and be completed by fall of the year 2000. Member Kelly made a motion closing the hearing for ramp expansion P4a, the north ramp at 501h & France. Member Johnson seconded the motion Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. A resident asked which plan was being approved. Mr. Hoffman further explained the project scope which would add approximately 110 parking spaces. Mayor Maetzold made a motion introducing the following resolution and moving its adoption: RESOLUTION ORDERING PARKING RAMP IMPROVEMENT PROJECT NO. P-4a WHEREAS, the Edina City Council on the 3rd day of August, 1999, fixed a date for a council hearing on the proposed parking ramp expansion, Improvement No. P-4a and WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was given, and the hearing was held thereon on the 7th day of September, 1999, and continued to October 5, 1999, for Improvement No. P4a expansion of West 491/2 Street Parking ramp, at which all persons desiring to be heard were given an opportunity to be heard thereon. NOW, THEREFORE, BE IT RESOLVED that the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with the construction of said improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights hereby designated and shall be referred to in all subsequent proceedings as Improvement Project No. P-4a West 491/2 .Street Parking Ramp Expansion BE IT FURTHER RESOLVED that Improvement Project No. P-4a West 491/2 .Street Parking Ramp Expansion is hereby ordered as proposed. BE IT FURTHER RESOLVED that City Engineer is hereby designated as the engineer for this improvement. The engineer shall cause plans and specifications to be prepared for the making of such improvement. BE IT FURTHER RESOLVED the City Engineer shall work with adjacent property owners to the north of the ramp site to determine the mitigation needed. BE IT FURTHER RESOLVED by the City Council grants a height setback variance from the north property line. Adopted this 5th day of October, 1999. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Page 7 Minutes/Edina City Council/October 5,1999 PUBLIC—HEARINGS—CONDUCTED ON SPECIAL ASSESSMENTS: ASSESSMENTS LEVIED Affidavits of Notice were presented, approved and ordered placed on file. Due notice having been given, public hearings were conducted and action taken as recorded on the following proposed assessments: 1. STREET IMPROVEMENT NO. A -183 Location: WOODDALE GLEN FROM WOODDALE AVENUE TO CUL DE SAC Analysis of Assessment for Street Improvement No. A -183 showed five lots assessable with at $4,889.84 per lot and two lots assessed at the side yard rate of $1,613.64 for a total assessed of $27,676.48 plus the county charge. Public Comment Willard Ott, asked why he had received assessment notices for both $4,889.84 and $1,613.64. Mr. Hoffman explained that the correct notice was the one for $1,613.64 at the 1/3 rate because Mr. Ott's backyard was on Wooddale Glen. He went on to note that the Council could if it chose not assess Mr. Ott, however, would have to sign an agreement with the City waiving any right of access to Wooddale Lane forever. Mr. Ott indicated that he- would rather pay the 1/3 assessment. The term of the special assessment shall be ten years beginning in the year 2000. Motion of Member-Hovland seconded by Member Faust closing the public hearing for assessment of Improvement No. A -183. Ayes: Faust, Hovland, Kelly, Maetzold Motion carried. Motion made. by Member Johnson and seconded by Member Faust approving the assessment of Improvement No. A -183 as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Johnson, Maetzold Motion carried. (Assessment levied by resolution later in Minutes) 2. STREET, CURB AND GUTTER IMPROVEMENT NO. BA -319 Location: WOODDALE LANE FROM WOODDALE AVENUE TO CUL DE SAC Analysis of Assessment for Street, Curb and Gutter Improvement No. BA -319 showed nine lots assessed at $4,161.64 for a total assessed at $37,454.76. The term of the special assessment shall be ten years beginning in the year, 2000. No public comment was heard Motion of Member Kelly seconded by Member Johnson closing the public hearing for assessment of Improvement No. BA -319. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Page 8 .i Minutes/Edina City Council/October 5,1999 Motion made by Member Hovland and seconded by Member Johnson approving the assessment of Improvement No. BA -319 as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Johnson, Maetzold Motion carried. (Assessment levied by resolution later in Minutes) 3. MAINTENANCE IMPROVEMENT NO. M -99 Location: 50TH AND FRANCE AVENUE BUSINESS DISTRICT Analysis of Assessment for Maintenance Improvement No. M -99 showed a total maintenance cost of $96,027.85 against 339,561 assessable square feet at $0.2828 per square foot. One year assessment payable in 2000. No oral or .written objections were heard. Motion of Member Kelly, seconded by Member Faust closing the hearing for assessment of Improvement No. M -99. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Johnson and seconded by Member Hovland approving the assessment of Improvement No. M -99 as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Johnson, Maetzold Motion carried. (Assessment levied by resolution later in Minutes) 4. TREE REMOVAL IMPROVEMENT NO. TR -99 Location: 4600 ARDEN AVENUE Analysis of Assessment for Tree Removal Improvement No. TR -99 showed one parcel assessed at $803.25 over three years for removal of a tree at 4600 Arden Avenue. No public comments were heard. Motion made by Member Johnson and seconded by Member Hovland closing the hearing for assessment of Improvement No. M -99. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Kelly and seconded by Member Johnson approving the assessment of Improvement No. TR -99. Rollcall: Ayes: Faust, Hovland, Kelly, Johnson, Maetzold Motion carried. (Assessment levied by resolution later in Minutes.) 5. TREE TRIMMING IMPROVEMENT NO. TT -98 PHASE II Page 9 Minutes/Edina City Council/October 5,1999 Location: AREA BOUNDED BY FRANCE AVENUE TO THE EAST, 54TH STREET TO T -HE- SOU- T- H,- HIGHWAY_1 00 TO THE WEST AND THE CITY LIMITS WITH THOSE BOUNDARIES TO THE NORTH A total of 82 trees were trimmed: 521arge trees and 30 small trees for a total cost to be assessed against the 60 parcels totaling $7,577.36 and payable in 2000. No public comments were heard. Motion made by Member Kelly and seconded by Member Hovland closing the hearing for assessment of Improvement No. TT -98. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Hovland and seconded by Member Faust approving assessments of Improvement No. TT -98, as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. (Assessment levied by resolution later in Minutes) 6. AQUATIC WEEDS IMPROVEMENT NO AQ -99. ARROWHEAD AND INDIANHEAD LAKES AND MILLPOND The area proposed to be assessed for said improvement is as follows: All lots riparian to Arrowhead Lake and Indianhead Lake and Millpond. Location: ARROWHEAD LAKE Analysis of Assessment for Aquatic Weeds Improvement No. AQ -99 for Arrowhead Lake showed a total cost of $13,804.35 to be assessed against. 35 parcels at $394.41 per parcel. One year assessment payable in 2000. No public comments were heard. Motion made by Member Hovland, seconded by Member Kelly closing the hearing on Improvement No. AQ -99. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Kelly, seconded by Member Faust approving the assessment of Improvement No. AQ -99, Arrowhead Lake. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold. Motion carried. (Assessment levied by resolution later in Minutes) Location: INDIANHEAD LAKE Page 10 Minutes/Edina City Council/October 5,1999 Analysis of Assessment for Aquatic Weeds Improvement No. AQ -99 for Indianhead Lake showed a total cost of $12,097.80 proposed to be assessed against 33 homes at $366.60 per home. One year assessment payable in 2000. Member Faust asked for more information on the dyes used in Indianhead Lake, and why dyes are not used on all the treated lakes. City Mr. Hughes said the dye put in the lake prevents the sun from reaching root plants thereby retarding growth. The association of Indianhead Lake prefers using the dye process. Member Hovland inquired what the county charge is that is added to the assessment per parcel. City Mr. Hughes said the charge is included on all assessments and is a processing fee for putting the assessment on the tax role. No public comments were heard. Motion made by Member Hovland and seconded by Member Kelly closing the hearing on Improvement No. AQ -99. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Faust and seconded by Member Kelly approving the assessment of Improvement No. AQ -99, Indianhead Lake. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. (Assessment levied by resolution later in Minutes) Location: MILLPOND Analysis of Assessment for Aquatic Weeds Improvement No. AQ -99 for Millpond showed a total cost of $4,209.00 proposed to be assessed against 63 homes at $66.80 per home. One year assessment payable in 2000. Member Hovland made a motion, seconded by Member Kelly closing the hearing of Improvement AQ -99. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Faust and seconded by Member Hovland approving the assessment of Improvement No. AQ -99, Millpond. Rollcall: Ayes: Faust, Hovland; Johnson, Kelly, Maetzold Motion carried. (Assessment levied by resolution later in Minutes) The proposed assessment rolls are now on file in the office of the City Clerk and are open to public inspection. Following presentation of the analysis of assessments and approval, Member Hovland introduced the following resolution and moved adoption: Page 11 Minutes/Edina City CouncilVOctober 5, 1999 RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR _V_ARIOUS_P_UBLIC_IMPROVEMENTS AND PROJECTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed assessments for the improvements listed below: Street Improvement No. A -183 Street Improvement No. BA -319 Maintenance Improvement No. M -99 Tree Removal Improvement No. TR -99 Tree Trimming Improvement No. TT -98, Phase 2 Aquatic Weeds Improvement No. AQ -99 BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. Each assessment as set forth in the assessment rolls on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the improvement in the amount of the assessment levied against it. 2. The assessments shall be payable in equal installments, the first of said installments, together with interest at a rate of seven and one half (71h %)percent per annum, on the entire assessment from the date hereof to December 31, 2000, to be payable with the general taxes for the year 2000. To each subsequent installment shall be added interest at the above rate for one year on all then unpaid installments. The number of such annual installments shall be as follows: NAME OF IMPROVEMENT NO. OF INSTALLMENTS Street Improvement No. A -183, Levy No. 14705 10_ years Street Improvement No. BA -319, Levy No. 14706 10 years Maintenance Improvement No. M -99, Levy No. 14699 1 year Tree Removal Improvement No.TR -99, Levy N, o. 14704 3 years Tree Trimming Improvement No. TT -98, Levy No. 14702 1 year Aquatic Weeds Improvement No. AQ -99, Levy No. 14703 1 year 3. The owner of any property so assessed may, at any time prior to certification of assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the assessment remaining unpaid, with interest accrued to.December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year. 4. The clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County. Such assessment shall be collected and paid over in the same manner as other municipal taxes. Adopted this 5th day of October, 1999. Motion for adoption of the resolution seconded by Member Faust Rollcall: Ayes: Faust, Hovland, Kelly, Johnson, Maetzold Resolution adopted. Page 12 Minutes/Edina City Council/October 5,1999 HEARING DATE SET OF OCTOBER 19 1999 FOR ORDINANCE AMENDMENT ESTABLISHING A TIME LIMIT FOR USE OF AN APPROVED FINAL DEVELOPMENT PLAN Member Faust said she removed the hearing date set of October 19, 1999, for Ordinance Amendment Establishing a Time Limit for Use of an Approved Final Development Plan for further clarification. Mr. Hughes replied that both issues will be heard, but only the zoning ordinance amendment requires a public hearing. Member Faust made a motion setting the hearing date of October 19, 1999, for ordinance amendment establishing a time limit for use of an approved final development plan. Member Hovland seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. COMMERCIAL PHOTOGRAPHY PERMIT GRANTED 4602 GOLF TERRACE Mr. Hughes informed the Council that Hometime Video Productions, Inc., is a production company that produces the nationally broadcast PBS show called Hometime. It is a program that documents home remodeling and is seen locally on KTCA TV. Hometime Video Production purchased the home at 4602 Golf Terrace where they have plans to film nine, thirty - minute programs for future broadcast. Filming started in June and they expect to be filming for 25 more days. Once the staff at Hometime Video Production realized they needed a permit, they applied for that permit. Hometime before permits were required. The reason for the hearing before the Council is the Code requires Council approval if filming lasts longer than ten days. Dean Johnson, President of Hometime Video Productions, Inc., explained the production schedule and the way the home at 4602 Golf Terrace is being remodeled. Following a brief Council discussion, Member Johnson closed the public hearing and Member Hovland seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Member Hovland made a motion granting the issuance of a Commercial Photography Permit to Hometime Video Productions, Inc., at 4602 Golf Terrace. Member Johnson seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. USWEST WIRELESS ANTENNA REQUEST APPROVED FOR FOX MEADOW LANE AND BLAKE ROAD Assistant Manager Anderson explained USWest Wireless requested to co- locate on a civil defense tower on the southeast corner of Blake Road and Fox Meadow Lane. Their request is to place three antennas fifteen feet higher than the existing civil defense site. He added the proposal would have USWest construct a new pole on City parkland and Page 13 Minutes/Edina City Council/October 5,1999 move the civil defense siren to the top of the new pole and place three panel antennas below the site. USWest would also construct some base station cabinets on the parkland next to the tower. USWest would pay the City $750 a month to lease the site. Staff presented gra describing the proposal and discussing the lease terms. Dale Kasper, and Anthony Segale, Executive Director, USWest Wireless, explained the base cabinets as well as the entire installation. Member Kelly made a motion approving the USWest Wireless Antenna Request for co- location at Blake Road and Fox Meadow Lane subject to approval of the landscape plan for the site. Member Johnson seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried." *MINUTE CORRECTION FOR AUGUST 26, 1999, LOT DIVISION FOR 6204 FOX MEADOW LANE AND 5204 BLAKE ROAD SOUTH, CHANGE OF LEGAL DESCRIPTION Motion made by Member Kelly and seconded by Member Johnson approving the Minutes correction of August 3,1999, legal description for Lot Division for 6204 Fox Meadow Lane and 5204 Blake Road South, as follows: (new text is underlined) "WHEREAS, the following described properties are at present single tracts of land: PARCEL 1: Lot 5, Block 1 OAK PONDS OF INTERLACHEN, according to the recorded plat thereof, Hennepin County; Minnesota. PARCEL 2: Tract B, REGISTERED LAND SURVEY NO. 1404, according to the recorded plat thereof, Hennepin County, Minnesota WHEREAS, the owners have requested the subdivision of said tracts into separate parcels (herein called "Parcels ") described as follows: PARCEL 1: Lot 5, Block 1 OAK PONDS OF INTERLACHEN, according to the recorded plat thereof, Hennepin County, Minnesota; and the west 25 feet of Tract B; REGISTERED LAND SURVEY NO. 1404 as measured along the north and south lines thereof. PARCEL 2: Tract B, REGISTERED LAND SURVEY No. 1404, except the west 25.00 feet as measured along the north and south lines thereof." Motion carried on rollcall vote - five ayes. DECISION RESOURCES COMMUNITY SURVEY REPORT PRESENTED Mr. Hughes introduced Dr. William Morris, President of Decision Resources, Ltd. Dr. Morris presented an overview of the survey that he undertook on behalf of the City. He introduced Mark Koegler from Hoisington Koegler who would explain further about how the results will move the City into the next phase of the 20/20 vision planning process. Dr. Morris explained that: 400 residents of the City were randomly selected Interview took average of 25 minutes • Results were completed via telephone between July 15 and August 2,1999. He summarized that: Page 14 Minutes/Edina City Council/October 5,1999 ♦ 69 percent of those surveyed approved of the job performance of the Mayor and Council. Lower ratings stemmed from "zoning issues", "spending" and "the former mayor". ♦ 90 percent felt the City has "about the right" number of service and retail establishments and parks and open spaces. ♦ 88 percent of those surveyed felt the City has "about the right" number of service and retail establishments and parks and open spaces. ♦ 85 percent regarded age diversity in the City as "about right ". ♦ 71 percent saw the number of entertainment and dining establishments as "about right" but 28 percent thought there were "too few ". ♦ 68 percent felt the number of condominiums and townhouses as "about right" but 14 percent saw "too few" and 8 percent saw "too many ". ♦ 64 percent thought income diversity was "about right" while 27 percent thought there was "too little ". ♦ 59 percent rated the number of trails and bike paths as "about right: while 26 percent felt there were "too few ". ♦ 59 percent rated the number of sidewalks as "about right" while 36 percent saw it as "too little ". ♦ 57 percent thought the number of housing opportunities for the elderly was "about right ": but 21 percent thought there were "too few ". Twenty -one percent were uncertain. ♦ 55 percent labeled the number of rental housing units as "about right; 14 percent thought there were "too few; and 6 percent felt there were "too many ". The remaining 25 percent were unsure. ♦ 47 percent thought the amount of racial diversity in the community was "too little," but 45 percent saw it as "about right." Mr. Anderson noted that although "Edina 20/20" was to be completed. by this fall, but there is about six months more work to be done. Mark Koegler, Hoisington Koegler Group, explained the survey was a catalyst to glean information for the 20/20 Vision process which will now begin in November. No Council action was taken. RESOLUTION ADOPTED APPROVING LEVY CERTIFICATION FOR TAX RATE INCREASE Mr. Hughes noted a new law that all cities over 500 population must pass a resolution if the levy for the subsequent year will result in a tax rate increase. Under the law, the County Auditor is required to provide information to affected cities and the County Board that will allow the City to calculate what its tax rate would be in the coming year if the levy was held constant. Essentially, a baseline tax rate is computed based on the prior year's levy and the current year tax base. The Resolution only has to affirm that the "levy certification tax rate" will increase, it does not have to specify an amount of increase. The Resolution is required to be filed with the County Auditor by October 20th. Member Johnson made a motion seconded by Mayor Maetzold closing the public hearing authorizing a tax rate increase for the 1999 tax levy, collectible in 2000. Page 15 Minutes/Edina City Council/October 5,1999 Ayes: Faust, Hovland, Johnson, Kelly, Maetzold ' Motion_carried. Following a brief Council discussion, Member Hovland introduced the following resolution and moved its adoption. RESOLUTION AUTHORIZING A TAX RATE INCREASE FOR THE 1999 TAX LEVY, . COLLECTIBLE IN 2000 BE IT RESOLVED by the Council of the City of Edina, County of Hennepin, Minnesota, that the County Auditor is authorized to fix a property tax rate for taxes payable in the year 2000 that is higher than the tax rate calculated pursuant to Minnesota Statues §275.078 for the City for taxes levied in 1998, collectible in 1999. Adoption of this resolution does not prohibit the City from certifying a final levy that will result in no tax rate increase or a tax rate decrease. The City Clerk is hereby instructed to transmit a certified copy of this resolution to the county auditor of Hennepin County Minnesota. Adopted by the City Council on October 5, 1999. Attest: City Clerk Mayor Motion for adoption of the resolution was seconded by Member Johnson. Rollcall: Faust, Hovland, Johnson, Kelly, Maetzold Resolution adopted. CLAIMS PAID Motion made by Member Kelly approving payment of the following claims as shown in detail on the Check Register dated September 29,1999„ and consisting of 29 pages: General Fund $312,503.59; C.D.B.G. $15,000.00; Communications $375.45; Working Capital $11,804.85; Art Center $15,006.78; Golf Dome Fund $163.84, Swimming Pool Fund $379.30, Golf Course Fund $22,359.01;. Ice Arena Fund $8,613.88; Edinborough/Centennial Lakes $10,477.87; Utility Fund $304,032.06; Storm Sewer Utility Fund $7,798.18; Liquor Dispensary Fund $203,229.56; Construction Fund $734.90; TOTAL $912,479.27. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Johnson, Maetzold Motion carried. There being no further business on the Council Agenda, Mayor Maetzold adjourned the Council Meeting at 10:10 p.m. City Clerk Page 16 ._ - �4 11 REPORURECOMMENDATION To: ' Mayor & City Council Agenda Item: II. A. From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: October 19, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: Amendment to the Action ❑ Motion Zoning Ordinance ❑ Resolution ® Ordinance ❑ Discussion Recommendation: The Planning Commission recommends first reading for the attached amendment'to the Zoning Ordinance. Info /Background: The attached amendment would place a two year limit for beginning work on an approved Final. Development Plan. Currently, there is no limit. The amendment also affects Final Development Plans which have been approved in the past, but not used. These approved plans would lapse two years after the effective date of the amendment. The amendment does not affect the zoning of a property, but only affects the development plan within the constraints of the particular zoning district. ORDINANCE NO. 1999 - AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY ESTABLISHING A TIME LIMIT TO DRAW A BUILDING PERMIT FOR AN APPROVED FINAL DEVELOPMENT PLAN THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section I. Subsection 850.04, Subdivision 2, paragraph C of Section 850 of the Edina City Code is amended by adding the following subparagraph: 11. Lapse of approved Final Development Plan by Non - User., Extension of Time. a. If a building permit (if one is required) has not been obtained, and if demolition, erection or alteration of a building, as described in petition, has not begun, within two years after final development plan approval, the approval shall be null and void unless a petition for extension of time in which to commence the proposed work or improvements has been granted. b. A petition for extension shall in writing and filed with the City Clerk with such two year period. The petition shall state reasons showing why a building permit has not been obtained, or why the approved alterations have not commenced, and shall state the additional time requested to begin the proposed work or improvement. The petition shall be presented to the Council for hearing and decision in the same manner as then required for an original application. The Council may grant an extension of up to one year upon finding that: i. there is a reasonable expectation that the proposed work or improvement will commence during the extension, and ii. the facts which were the basis for approving the final development plan have not materially changed. No more than one extension shall be granted. Section 2. This ordinance shall be effective upon its passage and publication. For purposes of this ordinance final development plan approved prior to the effective date shall be considered to have been approved as of the effective date. Draft P.C. Minutes September 29, 1999 B. Zoning Ordinance Lapse of Approval for Final Development Plan Chairman Johnson asked Mr. Larsen what the other issue he wants discussed. Mr. Larsen told Commission Members around eight years ago the Commission and Council heard and approved a plan by Kenneth Durr to rezone and redevelop two residential lots to commercial. Mr. Larsen added some of you probably remember that rezoning. Continuing, Mr. Larsen explained at this time Mr. Durr is just beginning to develop those lots, and there have been ownership changes in the neighborhood during the past eight years. Mr. Larsen explained newer members of the neighborhood have now expressed their feelings that the rezoning should be reheard because of the lapse of time, and changes in the area. This process is allowed under City Ordinance, and the only thing that would trigger another hearing would be if the final development plan was not acted on within two years, and the use conflicted with the Comprehensive Plan. The use of the Durr site does not conflict with the Comprehensive Plan and development of the site has started. The question the Council has raised is if this approach is correct. Mr. Larsen said he has spoken with Mr. Gilligan, City Attorney, and Mr. Gilligan indicated he believes once the property is rezoned the zoning remains. Continuing, Mr. Larsen said a rezoning is a two -part process, the second part being the final development plan. Mr. Larsen said at this time there are no time limits on the final development plan so once a plan is approved the plan can be constructed any time even if the neighborhood changes. Mr. Larsen said staff is now recommending that a time limit be placed on the final development plan. Mr. Larsen said he feels this is reasonable. Chairman Johnson said what staff is requesting is an amendment to the Ordinance. Mr. Larsen said that is correct. Chairman Johnson told the Commission he has received telephone calls from new neighbors that did not know about the rezoning when they purchased their homes, and indicated to him they want another hearing. Mr. Larsen said he has also received calls, and met with impacted neighbors. Continuing, Mr. Larsen said what staff wants from the Commission is for them to recommend to the Council that we insert a time limit on final development plan approvals similar to what we do on conditional use permits. Staff would like to see once a rezoning and final development plan is approved, and if a building permit is not issued within two years the ability to development the site needs to be revisited. Mr. Larsen said he believes after two years the proponent should be required to ask for a time extension and go through the process again. This gives the City more control over the process and allows input from neighbors not familiar with what has happened in the past. Commissioner Swenson questioned if the City Attorney has a problem with the amendment. Mr. Larsen responded Mr. Gilligan does not have a problem with putting a time line on the final development plan, the zoning still stands. 5 Commissioner Swenson said if she understands correctly only a change from the Comprehensive Plan would prevent the previous approval from being developed. Mr. Larsen said that is correct. Amending the Ordinance would allow new neighbors to be part of the process. Commissioner Swenson moved to recommend that after a Final Development Plan is approved, and if no building permits have been issued within two years the Final Development Approval lapses and needs to be reheard. Commissioner Ingwalson seconded the motion. All voted aye; motion carried. L o e �4 Cl) Me ° REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: October 19, 1999 Subject: Subdivision Hearing Process Recommendation: No recommendation. Info /Background: ° Agenda .Item: II. B. See attached memo from Planning Commission Chair and Planning Commission Minutes. Consent ❑ Information Only Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ° ❑ Discussion See attached memo from Planning Commission Chair and Planning Commission Minutes. oft I Memo To: Mayor Maetzold and members of the City Council From: Gordon Johnson, Chairman of Planning Commission Date: October 14, 1999 Re: Subdivision hearing process The Planning Commission, on September 29, discussed policy relating to consideration of subdivision proposals. The goal of the discussion was to avoid a repeat of the events surrounding the subdivision request on Waterman Avenue. It was the sense of the Commission that the requirements for the initial application are adequate. Staff will not accept an application until all information required by ordinance are submitted. The difficulty lies with proposals which are altered once the hearing process is started. In this particular case the developer presented a revised plan at the Commission meeting. Neither City staff nor the neighbors had reviewed the revised plan prior to the meeting. In addition, the developer requested that the Commission take an action allowing the request to move forward to the Council. Ultimately, the Commission voted to recommend denial, allowing the proposal to go to the Council. There was consensus among Commissioners that adopting a formal policy could not prevent a developer from presenting a revised plan at a meeting. Further, a policy would limit the Commission's flexibility in dealing with varying circumstances. In that light the Commission decided not to adopt a rigid formal policy, but instructed staff to: Accept only complete applications for initial review by Planning Commission • Advise developers that if staff does not have adequate time to review and recommend on revisions the Commission will likely delay action until a report is provided. • Page 1 Draft P. C. Minutes September 29, 1999 III. OTHER BUSINESS: A. Discussion on policy concerns,, application and changes. Mr. Larsen addressed the Commission and told them he has two items to discuss this evening. One of the items originated from the Commission at their most recent meeting. The Waterman subdivision. Mr. Larsen asked the Commission to recall that at that meeting there were a number of motions, motions to continue, motions to deny, motions to approve, etc. Mr. Larsen said the confusion was understandable, but it sent a chaotic message to the Council when they read the minutes from that meeting. Mr. Larsen told the Commission the Council wants to see a clear recommendation from them. Mr. Larsen acknowledged he was part of the confusion. Mr. Larsen asked the Commission to recall the confusion during that meeting was caused by the proponent submitting a "'revised" plan at the last minute, with staff making the decision to hear the revised plan that same evening. Mr. Larsen acknowledged the way the Waterman subdivision was presented did not allow staff, the Commission, or impacted neighbors adequate time to study the revised plan. Mr. Larsen said it was a difficult situation, and asked the Commission to share their feelings aboutJhat meeting, and if they believe a policy is need. Mr. Larsen cautioned that creating a rigid policy may not be the answer because there will be times the Commission may want flexibility. Mr. Larsen explained at present the Ordinance spells out what is needed for submission of a subdivision proposal. There is also a deadline for submission which allows staff time to review the proposal. Mr. Larsen pointed out the, problem isn't with an initial proposal, but a proposal that changes. A solution to having to make a decision on a revised plan without adequate review time would be for the Commission to continue the hearing if they felt uncomfortable making a decision. Chairman Johnson interjected as he recalls at the Waterman hearing the proponents submitted a revised plan at the last minute with incomplete information. The Commission at some point during the discussion offered to continue the hearing to a future date allowing the proponents time to submit complete information. The proponents indicated they did not want a continuance, but a decision from the Commission either up or down. The proponents expressed their desire to go before the Council. Mr. Larsen acknowledged that was the case at that meeting. Commissioner Ingwalson interjected that during his years as a Commission Member he does not recall a time when a proponent submitted a revised plan at the meeting.: Commissioner McClelland said in her opinion part of the confusion during that meeting occurred because the proponent at that time had two proposals on the floor, a 6 lot subdivision and a revised 5 lot subdivision, and the Commission couldn't be sure which plan would be brought before the Council. Commissioner McClelland also pointed out staff reminded the Commission of the time limit on an active proposal. Commissioner McClelland added she would like a time frame for a revised submittal. She said if a plan is revised by the proponent the revision must be in the hands of the planner at minimum the Friday before the Planning Commission meeting. Continuing, Commissioner McClelland pointed out the Waterman proposal had significant issues to be addressed, (retaining Walls, drainage) noting the Commission has at times approved plans with minor changes, sending the item on to Council Mr. Larsen agreed. He told the Commission in his opinion it is good the Council reviews the minutes, it indicates they appreciate input and the recommendation from the Planning Commission. Commissioner Swenson asked Mr. Larsen if the Commission has to ask the proponent their preference, continuance or a vote up or down, or can they continue the hearing to the next Commission meeting without input from the proponent. Mr. Larsen said the Commission can continue the hearing, vote it up or down, but the proponent has the right to go forward to the Council. Commissioner Byron asked Mr. Larsen if the Council made their decision on the Waterman proposal at one hearing. Mr. Larsen responded the Council heard the Waterman request for subdivision once. Continuing, Mr. Larsen explained there are three weeks between the Planning Commission meeting and the City Council meeting and during that time staff from Planning and Engineering reviewed the revised plan, and the Council had complete information. Commissioner Ingwalson said in his opinion the problem was that the Commission was in favor of the five lot proposal, but there were so many unanswered questions it was difficult to make an educated decision. Commissioner McClelland said she agreed, but with a denial the Council had no way to tell what we actually felt. Commissioner Ingwalson stated he was not willing to send on to the Council an incomplete plan, and that is what the Commission had before them. Commissioner Workinger pointed out that evening the Commission was not "dealt a full hand ", and did the best it could under the circumstances by giving the Council the opportunity to hear it. Commissioner Workinger said he was very uncomfortable with the process that evening, and did not enjoy being put in that position. Chairman Johnson asked Mr. Larsen if the Waterman project will proceed. He stated he heard that soil problems were found on the site. Mr. Larsen said he believes it will move forward, but agreed that because of the soil conditions found on the site it will be very expensive to remove all the debris and refill the site with clean fill. This finding was 2 the main reason the proponents went forward to the Commission with the same 6 lot plat, but revised it to 5 at the last minute. Commissioner Lonsbury asked Mr. Larsen if the Commission should have a "Waterman" policy. The policy would be if all information is not received in a timely fashion, the Commission will table it and move on. Commissioner Byron asked Mr. Larsen what policy he was following that evening. Mr. Larsen responded he was following City policy. He explained when a complete application is received it is put on the agenda, and first heard by the Commission, but once the hearing process begins it is the choice of the Commission on how to act on the submitted proposal. Mr. Larsen said what he needs from the Commission is a policy to avoid another Waterman. The policy could be a time limit for submittal of a revised plan as mentioned by Commissioner McClelland. Commissioner Byron said if he understands correctly there is already a policy for submission of an application. Mr. Larsen said that is correct. He added it wasn't until the Monday before the Commission meeting that staff learned the proponent would submit a 5 lot plat. Mr. Larsen said the reason he felt the Commission could hear the 5 lot plat was because 5 lots were recommended by staff at the first hearing. Commissioner Byron told Mr. Larsen he is still not sure if City policy was followed. Mr. Larsen said policy was followed, reiterating that the Monday before the Commission meeting the proponents indicated they would be submitting a 5 lot plat to the Commission, not the 6 lot plat previously heard and sent again to the Commission. Mr. Larsen said what.occurred that evening could not be helped, but the Commission has to decide on how they want to handle a situation like the one presented to them that evening. Commissioner McClelland stated the Commission has been very responsive in the past to minor changes to a plat, but the Waterman plat had some major issues to address, the retaining wall, grading, and drainage. Commissioner Ingwalson said in his opinion the Commission did the best they could under the circumstances. Continuing, Commissioner Ingwalson said in reality no one can predict what will occur at meetings, and the Commission should be allowed the flexibility to review the plans as presented. Commissioner Lonsbury said tie believes to avoid confusion in the future any motion by a Commission Member must be clearly stated explaining the reason the Commission is either approving, denying, or continuing an item. The Council needs clear direction from us and reasons for'our actions. Commission Members agreed with Commissioner Lonsbury's statement. Commissioner Byron said in the public hearing process he notes things that are occurring. In the Waterman instance the hearing was the second hearing, and staff had made a recommendation for a 5 lot plat. In reviewing a proposal he listens to signals from staff, and that is an important part of the process. Commissioner Byron added staff input 3 is part of what makes the process work, adding he doesn't want to see a rigid policy drafted that does not allow the Commission or staff some flexibility. Mr. Larsen said in the Waterman instance he worked with the proponent for one year, and listened to different proposals. The proponent indicated to him they needed the 6 lot plat because so much debris was found on the site that a 5 lot plat may not be financially feasible. Members of the neighborhood were also aware of the previous proposals and indicated to him the week of the hearing they could support 5 or 6 lots. Staff did recommend approval of 5 lots. Mr. Larsen said this information was difficult to pass on to the Commission in a timely fashion. Commission Members were in agreement that each proposal should be viewed on it's individual merits, and any decision made by them should be based on those merits. Continuing, the Commission indicated they will rely on staff to ensure that all applications are complete, and if not complete staff will recommend a continuance. Commission Members also noted if changes occur during the hearing process the Commission will act on those changes according to their merits, by either continuing the hearing, or approving the proposal or denying it. The Commission indicated they do not feel a change in policy is needed. Commissioner Swenson asked Mr. Larsen what he wants sent to Council Mr. Larsen said the Commission should send this discussion forth to the Council and if the Council believes the Commission should be more rigid in their review process they will indicate that to us. 2 O JOBS REPORT /RECOMMENDATION To: ' Mayor & City Council Agenda Item: :11. C. From: Craig Larsen Consent City Planner Information Only ❑ Date: October 19, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: Comprehensive Plan Action ❑ Motion Extension. ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve Resolution requesting extension to December 31, 1999, for submittal of Comprehensive Plan to Metropolitan Council. Info /Background: The City's "draft" Plan is currently being reviewed by the County, adjacent school districts and municipalities. The extension is needed to allow time to receive all comments. I .AGENDA ITEM III.B. ,ITEM DESCRIPTION: Salt for Snow & Ice - Control Company Amount of Quote or Bid 1. Cargill, Inc. (State Contract #424404) 1. $ 24.82/Ton 2. 2. 3. 3. 4. 4• 5.. 5• RECOMMENDED QUOTE OR BID: Cargill, Inc. $ 24.82/Ton GENERAL INFORMATION: This is the annual purchase for road salt used for snow and ice control. This price is the low bid received for state purchase. The City does purchase from the State contract and expends approximately $40,000 to $50,000 per winter season, depending on the conditions. This purchase is funded through the general Public Works budget. Public Works - Streets signatur4 Department The Recommended Bid is ° within budget not within budget J n al li finance Director REQUEST FORPURCHAS.E TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Gordon Hughes; City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 19 October, 1999 I .AGENDA ITEM III.B. ,ITEM DESCRIPTION: Salt for Snow & Ice - Control Company Amount of Quote or Bid 1. Cargill, Inc. (State Contract #424404) 1. $ 24.82/Ton 2. 2. 3. 3. 4. 4• 5.. 5• RECOMMENDED QUOTE OR BID: Cargill, Inc. $ 24.82/Ton GENERAL INFORMATION: This is the annual purchase for road salt used for snow and ice control. This price is the low bid received for state purchase. The City does purchase from the State contract and expends approximately $40,000 to $50,000 per winter season, depending on the conditions. This purchase is funded through the general Public Works budget. Public Works - Streets signatur4 Department The Recommended Bid is ° within budget not within budget J n al li finance Director ok e \" ss i 9A REP ORT /RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item IV.A. From: VINCE BONGAARTS Consent TRAFFIC SAFETY COORDINATOR Information Only ❑ Date: OCTOBER 199 1999 Mgr. Recommends ❑ To BRA ® To Council Subject: TRAFFIC SAFETY STAFF ❑ Motion REVIEW OF OCTOBER 69 ❑ Resolution 1999 El Ordinance ❑ Discussion RECOMMENDATION: Approve Traffic Safety Staff Review of October 6, 1999 TRAFFIC SAFETY STAFF REVIEW TUESDAY, OCTOBER 5, 1999 The staff review of traffic safety matters occurred on October 5, 1999. Staff present included the Police Chief, the City Engineer, the Assistant City Engineer, the City Planner, the Traffic Safety Coordinator. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the October 19, 1999, Council Agenda. SECTION A: Requests on which the staff recommends approval. 1. The Police Department has requested a "Stop Ahead" warning sign for southbound traffic on Malibu Drive approaching the intersection of Park Terrace. Because of a hill and curve some of the traffic approaching the intersection at Park Terrace is not prepared to stop and need some pre- warning. The staff recommends the installation of a "Stop Ahead" warning sign on Malibu Drive north of the intersection at Park Terrace for southbound traffic. 2. A request by the Police Department for a "30 MPH" speed limit sign on Malibu Drive for northbound traffic between Telemark Trail and Park Terrace. This is a straight stretch of road with an average daily traffic of 1425 vehicles and an 85 percentile speed of 35 -36 MPH. The Police Department has been doing some speed enforcement in this area but feel that maybe a "30 MPH" speed sign would also help as a reminder. The staff recommends a "30 MPH" speed sign for northbound Malibu traffic between Telemark Trail and Park Terrace. 3. There is a request to restrict parking on the cul -de -sac end of Lochmere Terrace to enable the school bus to turn around especially in the winter, without having to back all the way down the street to W. 78th Street. TRAFFIC SAFETY STAFF REVIEW October 5,.1999 Page 2 The school bus makes two stops there in the morning and two stops in the afternoon. The staff recommends no parking restrictions be posted on the east side of the circle at the north end of Lochmere Terrace for the hours of 8 AM to 9 AM and 3 PM to 5 PM, Monday thru Friday. SECTION B: Requests on which the staff recommends denial of request. 1. Request for a "Yield" sign on Tralee Drive at the intersection of Lee Valley Road. This is a 'T type intersection with no accident history. The request was the result of a confrontation with an area resident and a resident from Tralee Drive. The staff recommends that the request be denied. A letter will be sent to all the residents on Tralee Drive reminding them of their obligation by law to yield to any traffic on Lee Valley Road. A copy of that letter is attached to this report. 2. A request for signing advising traffic eastbound on Indian Hills Pass of a hidden driveway at 6404 Cherokee Trail. The driveway entrance is on Indian Hills Pass. Indian Hills Pass has a downhill grade from the intersection with Indian Hills Road to Gleason Road. The driveway entrance is approximately half way between Indian Hills Road and Gleason Road. There is a daily,average eastbound traffic of 633 vehicles with an 85 percentile speed of 35 MPH. There are no sidewalks in this area. Since 1991 there was one property damage accident in this area on 11/30/96. The requestors own a small piece of property to the west of the driveway that is covered with brush and small trees to the edge of the roadway that obstructs the view of the driveway and anyone using it. The requestors were advised to clear away some of the brush and small trees to improve the sight lines. The staff recommends denial of a "Blind Driveway" warning sign per policy of not installing them on any residential street with a speed limit of 30 MPH. TRAFFIC SAFETY STAFF REVIEW October 5, 1999 Page 3 SECTION C: Requests which are deferred to a later date or referred to others. 1. Regarding the Parkwood Knolls traffic study, SRF Consulting Group and staff have not completed part of the study and therefore, the report will not be ready until the November 16th Council meeting. 2. There was a request for speed bumps on Mackey Avenue between Sunnyside and W. 44th Street. The staff wants to continue discussion of this until the Parkwood Knolls issue is discussed. Traffic calming measures will be discussed at that time. 3. A request for a pedestrian crosswalk somewhere between or at Duncraig Road and Lochloy Drive on Ayrshire Boulevard. The proposed crosswalk would be in the area of the northwest corner of the Highland School grounds. It would be used by 20 -25 children supposedly in crossing from one side of Ayrshire Boulevard to the other side. There is a piece of property where the children can then cut through to the school. The school property does not come out to Ayrshire Boulevard. The only entrance to the school is on the west side off of Doncaster Way. There are no sidewalks in this area for the crosswalk to hook up with. The children would still have to use the streets whether they are coming from Lochloy Drive or Duncraig Road in order to use the proposed crosswalk. The staff recommends continuing this request until the school and the site committee can come up with a comprehensive safe walking program along with written permission from property owners to use their property as a cut through from Ayrshire Boulevard to the school grounds. City of Edina September 23, 1999 Dear Residents of Tralee Drive, A few weeks ago there was a confrontation between two motorists at the intersection of Tralee Drive and Lee Valley Road over who had right -of way at the intersection. The state law now requires that anyone on a street such as Tralee Drive that ends or'Ts' with a street such as Lee Valley Road (and there are no other controls present), must yield to the traffic from either direction of the through street (Lee Valley Road). The requirement to yield to those on your right still holds true for 4 7way intersections when there are no controls in place. Hopefully the above explanation will clear up any misunderstanding regarding right -of -way at'T' type intersections. Please pass this on to other drivers in your family and friends. Sincerely, Vince Bonga Traffic Safety Coordinator City of Edina City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 -1394 (612) 927 -8861 FAX (612) 826 -0390 TDD (612) 826 -0379 4)gZ�A. e 0 lees REPORURECOMMENDATION To: Mayor Maetzold and members of the Edina City Council. From: John Keprios, Director Park & Recreation Department Date: October 12, 1999 Subject: Wooddale Park Comfort Station. Agenda Item IV. C. Consent Information Only Mgr. Recommends ❑ To HRA z To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: The Park Board recommends: "TO ACCEPT THE STAFF'S RECOMMENDATION FOR THE CONSTRUCTION OF THE PROPOSED COMFORT STATION AT WOODDALE PARK." INFO /BACKGROUND: As directed by the City Council, staff assembled and worked with a 15 member neighborhood committee to design -a permanent comfort station (restroom facility) for Wooddale Park.-The proposed comfort station design includes: • A unisex bathroom. • A mechanical/utility room. • Over -hang roof that accommodates three 8' picnic tables. • Electronic keyless locking system. Copies of the comfort station design and location drawings are included in this report. The plan calls for the relocation of the existing Greg Rice Memorial picnic shelter, which was donated by the Rice family. I have met with former Council Member and Park Board Chairman, Mr. Jack Rice about moving the picnic shelter to Utley Park near the fire ring. Mr. Rice stated ,d that the Rice family is in support of this request if it is in the best interest of the community. If approved, the picnic shelter would be moved by our own Park Maintenance staff. The members of the Wooddale Park Neighborhood Committee expressed their desire to have the-- - permanent comfort station design to address the following concerns: u • Minimize the size of the permanent structure to keep it in appropriate aesthetic balance with the size of the park. • One permanent bathroom facility would be adequate (a single unisex portable toilet has proven to meet the need in the past). • Minimize the number of permanent structures to keep everything under one roof. • Central location of existing picnic shelter is the ideal location for one permanent structure. • Allow shelter for three 8' picnic tables. • The structure's architectural design and materials should be similar to and compliment Country Club area architecture. The Park Board and staff believe that the Wooddale Park Neighborhood Committee has selected the best option for Wooddale Park. The design is cost effective to construct, maintain and is both aesthetically pleasing and functional. To locate the comfort station to its proposed central location will require the sewer and water utilities to be moved a short distance to the southeast. If approved by the City Council, the comfort station would be ready for bid in December with construction completed by the end of July 2000. Rough construction cost estimates for this project are: Relocate utilities $1,000 Move Rice picnic shelter to Utley Park 2,000 Construct the comfort station 85,000 Architect/engineering fees 20,000 TOTAL $108,000 The architect/engineering fees appear to be rather high because the facility has been designed, engineered, then redesigned several times. In addition, the architect,has attended committee meetings and Park Board meetings as part of the process. Funding for this project is proposed to come from the Developer's Fund. These are funds that have been kept in reserve because the Park Referendum funds had to be spent within a 24 month - time frame in order to utilize interest earnings from the principal. As pointed out in the September Park Board minutes, the reserved funds came from payment of a loan to the Edina Aquatic Center to purchase and install the water play structure for the wading pool. The current balance of the Developer's Fund is $257,000. Ed MacHolda, Assistant Director, and Jon Brakke, Architect, will be present in my absence if there are any questions. 2 FA F- x I r4 cp I t-\ CA- 1 h4 C e WOOPDi1LE PARK. IT G PLAN Vifr rAM U L14A r V 'Vtq ld:? o I No L J N;::d rin cn,-Yc -nrw. m6ig - 0- 4w a Lr,;5AA _;r4a^ 7[ TE lto , ----------- Z' 7 T r14 Lt .1 WOODDALE PARK DEVELOPMENT CITIZENS COMMITTEE Andrea Brandt 4611 Casco Ave. (24) Becky Briggs 4512 Wooddale Ave. So. (24) Kirt Briggs 4609 Casco Ave. (24) Michael & Anne Hall 4405 Country Club Rd. (24) Carol Kast & StuartAdler 4610 Casco Ave. (24) Alyce & David Lees 4626 Drexel Ave. South (24) Jane & Charles Paulus 4617 Moorland Ave. (24) Kathryn & Keith Peterson 4303 Country Club Road (24) Marcia Rehnberg 4602 Drexel Ave. (24) Sandy Simmons 4619 Wooddale Ave. So. (24) STAFF John Keprios, Director Edina Park and Recreation Department 4801 West 50th St. Edina, MN 55424 wk. 826 -0430 STAFF Ed MacHolda, Assistant Director Edina Park and Recreation Department 4801 West 50th St. Edina, MN 55424 wk. 826 -0431 ARCHITECT Mr. Jon Brakke, AIA Smiley Glotter Nyberg 1021 LaSalle Avenue Minneapolis, MN 55403 -2082 wk. 612 - 332 -1401 r Assn 1� uJ ' ka 1 1 J� ➢ W O O D D A L, •& o, REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffmar►i�- City Engineer Date: 19 October, 1999 Subject: Storm Sewer No. STS -261, W. 48th St. From Maple Rd. to E of Townes Rd. Change Order Recommendation: Agenda Item # Consent Information Only Mgr. Recommends Action IV.D. ❑ To HRA ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Approve change order for Design Excavating, Inc. for additional excavation and concrete pavement. Info /Background: As part of Storm Sewer Project STS -261, the residents petitioned for curb and gutter during the project. Council approved the extra work and as such, additional concrete work was ordered. Quantities changed on some excavation work and driveway pavement. Thus, different unit prices were negotiated'and placed in a change order. The change order was the second on the job and the total exceeds the 10% limit allowed by City policy for staff approval. The second change order exceeds the 10% limit by $70.02. Staff recommends approval of the change order. AGENDA ITEM: IV.E. MEMORANDUM TO: Mayor and Members of the City Council Gordon Hughes, City Manager FROM: Jerry Gilligan DATE: October 14, 1999 RE: Proposed Refunding Bonds for Edina Park Plaza Project The City has received a request from Brookdale Living Communities of Minnesota, Inc. (` Brookdale Living Communities ") that the City issue tax - exempt revenue bonds under Minnesota Statutes, Chapter 462C, to refund the City's Housing Development Refunding Revenue Bonds (FHA Insured Mortgage Loan -Edina Park Plaza Project), Series 1989 -A and 1989 -B (the "1989 Bonds "). The 1989 Bonds were issued to refinance prior bonds issued by the City to finance the acquisition and construction of Edina Park Plaza, the senior housing project located at 3330 Edinborough Way. The bonds are proposed to be issued in the principal amount of up to $17,100,000, and proceeds of the bonds will be used to refund the 1989 Bonds and pay issuance expenses. The debt service on the bonds will be payable solely from payments to be made by Brookdale Living Communities. It is expected that the refunding bonds will be secured by a credit enhancement provided by the Federal Home Loan Mortgage Corporation or the Federal National Mortgage Association. The City will not have any liability with respect to the bonds. Brookdale Living Communities will pay all City expenses with respect to the bonds, and upon issuance of the bonds will pay the City a fee equal to %Z of I% of the principal amount of the bonds in accordance with the City's guidelines for issuance of revenue bonds. If the Council wishes to proceed with the issuance of the refunding bonds the first step is to call for a public hearing on the proposed issuance of the refunding bonds. The public hearing will be held on November 16'h and at that time the Council will be asked to approve the issuance of the bonds. Representatives for Brookdale Living Communities will attend the November 16'h public hearing to respond to any questions concerning the proposed refunding bonds. JPG:cmn DORSEY & WHITNEY LLP ., City of Edina RESOLUTION CALLING FOR A PUBLIC HEARING ON THE ISSUANCE OF HOUSING DEVELOPMENT REFUNDING REVENUE BONDS BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City"), as follows: SECTION 1 Recitals 1.1. The City has received a request from representatives of the owner of Edina Park Plaza, an approximately 203 unit multifamily rental housing development located at 3330 Edinborough Way in the City (the "Development ") that the City issue revenue bonds (the "Bonds ") pursuant to Minnesota Statutes, Chapter 462C (the "Act "), the proceeds of which will be used to (i) refund all or a portion of the outstanding Housing Development Refunding Revenue Bonds (FHA Insured Mortgage Loan-Edina Park Plaza Project), Series 1989 -A and 1989 -B of the City, issued by the City to refund bonds issued to finance the construction and improvement of the Development; and (ii) pay costs of issuance of the Bonds. SECTION 2 Public Hearin 2.1. Section 147(f) of the Internal Revenue Code of 1986, as amended and regulations promulgated thereunder, requires that prior to the issuance of the Bonds, this Council approve the issuance of the Bonds after conducting a public hearing thereon. A public hearing on the proposal to issue the Bonds is hereby called and shall be held on November 16, 1999, at 7:00 o'clock p.m., at the City Hall. 2.2. The City Clerk shall cause notice of the public hearing to be published in a newspaper circulating generally in the City, at least once not less than fifteen (15) days prior to the date of the public hearing. The notice to be published shall be in substantially the following form: CITY OF EDINA NOTICE OF PUBLIC HEARING ON THE ISSUANCE OF HOUSING DEVELOPMENT REFUNDING REVENUE BONDS NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota (the City) will meet on November 16, 1999, at 7:00 p.m., at the City Hall, 4801 West 500' Street, in the City of Edina, Minnesota, to conduct a public hearing on the proposed issuance City Hall -1- (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 by the City of refunding revenue bonds under Minnesota Statutes, Chapter 462C (the "Act ") in-a. principal amount not exceeding $17,100,000 (the "Bonds "), in order to refund all or a portion of the outstanding Housing Development Refunding Revenue Bonds (FHA Insured Mortgage Loan-Edina Park Plaza Project), Series 1989 -A and 1989 -B of the City (the "1989 Bonds "), which were issued pursuant to the Act to refund bonds issued by the City to finance an rental housing development designed for occupancy primarily by elderly persons containing approximately 203 rental units and including functionally related and subordinate facilities. The development is located at 3330 Edinborough Way in the City and is owned by Brookdale Living Communities of Minnesota, Inc. The Bonds will be limited obligations of the City, payable solely from revenues specifically pledged to the payment of the Bonds and will not constitute a debt of the City. No holder of the Bonds shall ever have the right to compel the exercise of the taxing power of the City to pay the Bonds or the interest thereon, or to enforce payment thereon against any property of the City. All persons may appear and be heard at the time and place set forth above, or may file written comments with the City Clerk prior to the date of the hearing set forth above. Dated: October 19, 1999. /s/ Debra Mangen City Clerk 1999. Attest Adopted by the City Council of the City of Edina on this 19th day of October, City Clerk -2- Mayor "r% 10/18/99 MON 12:13 FAX 612 340 7800 John H. Mau. Jr. V iee President - Projed Finance Telephone: (312) 977 3786 Facsimile: (312) 977 -3701 A' -Mail: JMcr1v90rool(daleLivine,com October 15, 1999 City Council City of Edina 4801 W. 50`h Street Edina, MN 55424 DORSEY & WHITNEY IM 002 AGENDA ITEM: IV.E. 93LIVING COMMUNITIES, INC. ..,.......,.__....... _._...... .................... .... .. ........ .__..,.._. Re: Edina Park Plaza ;dear City Council: This letter is being submitted to you in conjunction with a request that the City issue a refunding bond issue for Edina Park Plaza at 3330 Fdinborough Way, Edina, MN 55435 in Edina. The project is currently financed with the proceeds of a fixed rate Series 1989 refunding bond issue that is rated "AAA" and has mortgage insurance from HUD/FHA. This new bond issue will have a 30 year term and be rated "AAA" with credit enhancement from either FNMA or Freddie Mac under their variable rate bond program. Proceeds of the bonds will be utilized to refund the Series 1989 bond issue, pay the financing costs, and fund the required mortgage reserves. We purchased the property from Edina Park Plaza Associates Limited Partnership, an Illinois limited partnership, the original developer and owner of the property, on May 7, 1997. Since that time, we have initiated and completed a number of improvements to the property, having invested approximately $1.5 million. At this tune, the property is 100% leased. We agree to pay all expenses of the City in connection with the issuance of the bonds, and upon issuance of the bonds will pay the City. a fee equal ! to th of -1 % of the principal amount of the bonds as required by the City's policy. We look forward to working with the City of financing or the property can he directed to me. Sincerely, hn H. Mertz, Jr. 77 WEST WACKFIZ I)RJVI' $UITI? in this endeavor ( 11W.M.3.0, II, 60601 TFI TPI TON 31219-77-3700 FAX 312/077.3701 1 Any questions on the 19 o� e • 0 • lass REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item W.F. From: ERIC ANDERSON Consent ❑ ASSISTANT CITY MANAGER Information Only Date: OCTOBER 19, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: LIQUOR STORES - OVERVIEW ❑ Motion AND STRATEGIES ❑ Resolution U ❑ Ordinance ® Discussion INFO/BACKGROUND: As per your request at the budget hearings in July, staff will make a presentation summarizing the operations of the liquor stores and long -range strategies for increasing profit levels. 0 To: Mayor & City Council From: Debra Mangen City Clerk Date: October 19,1999 Subject: Receive petition REP ORT/RECOMMENDATION Recommendation: Refer the petition received to Engineering for processing as to feasibility. Info/Background: The City received a petition circulated by Scott & Joan Levin requesting sidewalk installation on Hansen Road between .Veron and Benton Avenues. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. Agenda Item # V.A. Consent Information Only ❑ Mgr. Recommends F1 To HRA ® To Council. Action ® Motion Resolution ❑ Ordinance Discussion Recommendation: Refer the petition received to Engineering for processing as to feasibility. Info/Background: The City received a petition circulated by Scott & Joan Levin requesting sidewalk installation on Hansen Road between .Veron and Benton Avenues. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. A. o E f�Vd City ,k le Minnesota DATE: n CITY COUNCIL C Uckg- q/ q c7 -� 4801 West 50th Street • Edina, Minnesota 53424 • (612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL "' SEAL "< id aCT 1 3 1P99 SIDEWALK ❑ ALLEY PAVING D WAT R E `MAM�p El STORM SEWER El SANITARY SEWER ❑ STR ING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons.who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below.;- .C11,,� "04 v bn Pamek 0.46 � �e -+ he. P& a fiv K �Qd. between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and iCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S rip OWNER'S NAME (PRINTED) PROPERTY ADDRESS OWNER'S PHONE 50v1 Ala -zg�y� 5' .7q /4,,js,, 61a - ts-X_ -IYYa';1 ..: 1 58f 2 JK0wSe." f d 8. Ja n Ad &h petition was circulated by: S$cx� S ) 2D, (o ( a - 9 -)CF - 3V 6 5S01 �alJSet� 141. 61 9ZS- -3893 .►rte 0ly -q$5 -53 q(0 NAME ADDRESS PHONE r -^ There is space for more ' signatures on the back or you may attach extra pages. SEPTEMBER 19W MLAAW, MIKE. BM 112 4 OWNER'S NAME PROPERTY ADDRESS OWNER'S S -lIP ESE �oQ HRK)sc-m C_ ✓ l F S IAA, �► V\ C4 v, S e -A- z(., Q�JUi0 N�iAl 5713 IMIV5EIV RD 920 -57I� aka, /.a rsOA) 5 56n ill 9 9 -7- 0 7 '�l JA 5,, iJ Pa's N F tE ►576 6 X570 e) e r -y ye_ e oq e--I /G o ,' ?%d &,4i —e -n "ey --z 9 - 06--s-,o (�t,1 � i�sc v.t SN � r �-� �► s� � �� , 6 S7 �1D -�f36 U j 07211-125M g?,-4 R25 /�c1 T ze Y Ax ,o R4 �i ylt'l�J5f ,11?d 5a 2- 2 56®z. COUNCIL r CHECK R. STER 13 -OCT -1999 (1k 1 page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 204252 10/19/99 $1,470.25 AAA Spv,Title,6 1/2$ Exci 092999 EQUIPMENT OPER LIC & PERMITS 10/19/99 $16.50 AAA LICENSES & PERMITS 10/06/99 EQUIPMENT OPER LIC & PERMITS < *> $1,486.75* 204253 10/19/99 $1,864.38 ABM EQUIPMENT & SUPPLY Furnish /install tommy 051652 -0 VEHICLE OPERAT GENERAL SUPPLI 5118 10/19/99 $293.99 ABM EQUIPMENT & SUPPLY Bulkhead, stabilizer 051786 -0 EQUIPMENT OPER REPAIR PARTS 5680 < *> $2,158.37* 204254 10/19/99 $392.70 Accountemps Temp help -data 01105334 FINANCE PROF SERVICES 10/19/99 $392.70 Accountemps Temp help data 01130806 FINANCE PROF SERVICES < *> $785.40* 204255 10/19/99 $225.15 ACE SUPPLY Alum. tee, galv saddl 243917 LIFT STATION M REPAIR PARTS 5656 < *> $225.15* 204256 10/19/99 $378.38 ACTION MAILING SERVICE Mail processing 83097 GENERAL(BILLIN PROF SERVICES < *> $378.38* 204257 10/19/99 $85.20 ADAMS PEST CONTROL Critter control 10611009 GRILL CONTR SERVICES 6085 < *> $85.20* 204258 10/19/99 $658.32 Airtouch Cellular Bellev Patrol cellular 1003 -254 PATROL TELEPHONE 10/19/99 $230.57 Airtouch Cellular Bellev Admin. /Invest. cellul 1003 -254 INVESTIGATION TELEPHONE 10/19/99 $35.63 Airtouch Cellular Bellev ACO Cellular 1003 -254 ANIMAL CONTROL GENERAL SUPPLI < *> $924.52* 204259 10/19/99 $28.67 Airtouch Cellular Telephone 09/20/99 ED ADMINISTRAT TELEPHONE < *> $28.67* 204260 10/19/99 $7.67 ALBINSON Blueline Reproduction 824121 ENGINEERING GE BLUE PRINTING 4446 10/19/99 $455.29 ALBINSON Blueline Prints 825864 GENERAL(BILLIN GENERAL SUPPLI 4455 10/19/99 $349.49 ALBINSON Shop drawings 826994 GOLF ADMINISTR PROF SERVICES 8395 10/19/99 $182.12 ALBINSON Blueline reproduction 826995 GENERAL(BILLIN GENERAL SUPPLI 4466 10/19/99 $8.86 ALBINSON Paper,open end tube 827827 BUILDING MAINT GENERAL SUPPLI 5857 10/19/99 $10.22 ALBINSON Blueprint repro 829080 ADMINISTRATION GENERAL SUPPLI 8395 < *> $1,013.65* 204261 10/19/99 $28.65 ALL FIRE TEST INC Service 7 fire exting 028703 ART CENTER ADM SAFETY EQUIPME 10/19/99 $46.70 ALL FIRE TEST INC Extingisher Service 028918 YORK OCCUPANCY CONTR REPAIRS 10/19/99 $189.69 ALL FIRE TEST INC Fire extinguisher the 028919 CLUB HOUSE SAFETY EQUIPME 6082 < *> $265.04* ,204262 10/19/99 $404.40 All Saints Brands COST OF GOODS SOLD BE 00015446 50TH ST SELLIN CST OF GDS BEE 10/19/99 $482.00 All Saints Brands COST OF GOODS SOLD BE 00015625 VERNON SELLING CST OF GDS BEE 10/19/99 $514.00 All Saints Brands COST OF GOODS SOLD WI 00015770 YORK SELLING CST OF GD WINE 10/19/99 $184.00 All Saints Brands COST OF GOODS SOLD BE 00015799 50TH ST SELLIN CST OF GDS BEE < * >- $1,584.40* 204263 10119199 $100.00 American Public Works As Subscription (APWA) 110579 SUPERV. & OVRH DUES & SUBSCRI 5758 < *> $100.00* 204264 10/19/99 $24.99 American Youth Works 2 yr subscription 10/07/99 HUMAN RELATION EDUCATION PRGM < *> $24.99 *. 204265 10/19/99 $36.83 Ameripride Linen & Appar Laundry M548414 VERNON OCCUPAN LAUNDRY COUNCIL CHECK REGISTER 13 -OCT -1999 (14149) page 2 CHECK NO DATE CHECK AMOUNT VENDOR AMUNDSON, ERIK Uniform /clothing allo DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------ 204265 10/19/99 $14.20 Ameripride Linen & Appar Laundry Sept. 16319 9- LABORATORY LAUNDRY 10/19/99 $145.76 Ameripride Linen & Appar Laundry 16813 GRILL LAUNDRY 10/19/99 $60.07 Ameripride Linen & Appar Laundry -Sept. 35314 9- VERNON OCCUPAN LAUNDRY 10/19/99 $257.64 Ameripride Linen.& Arch Paging Appar Laundry -Sept. 35320 9- YORK OCCUPANCY LAUNDRY 10/19/99 $48.65 Ameripride Linen & Appar Laundry -Sept. 35334 9- .50TH ST OCCUPA LAUNDRY 10/19/99 $170.80 Ameripride Linen & Appar Laundry -Sept. 46 9 -30 CITY HALL GENE LAUNDRY 10/19/99 $234.54 Ameripride Linen & Appar Laundry -Sept. 6200 9 -3 FIRE DEPT. GEN LAUNDRY < *> $968.49* < *> $1,489.00* PO NUM 9024 204266 10/19/99 $156.00 AMUNDSON, ERIK Uniform /clothing allo 10/05/99 POLICE DEPT. G UNIF ALLOW < *> $156.00* 204267 10/19/99 $162.50 ANCOM COMMUNICATIONS INC Radio /phone line.:repa.6403 FIRE DEPT. GEN CONTR REPAIRS <*> $162.50* 204268 10/19/99 $9.35 Arch Paging Paging service Sept. 108282 BUILDING MAINT TELEPHONE 5797 < *> $9.35* 204269 10/19/99 $1,194.95 ASPEN EQUIPMENT CO.. Hoist certification 108190 EQUIPMENT OPER CONTR REPAIRS 5727 10/19/99 $294.05 ASPEN EQUIPMENT CO. Spinnerlock,chain gua 434941 EQUIPMENT OPER GENERAL SUPPLI 5827 < *> $1,489.00* 204271 10/19/99 $335.66 Aspen Waste. Systems RUBBISH REMOVAL 09/99 GENERAL MAINT RUBBISH REMOVA 10/19/99 $335.65 Aspen Waste Systems RUBBISH REMOVAL 09/99 PW BUILDING RUBBISH REMOVA 10/19/99 $89.23 Aspen Waste Systems RUBBISH REMOVAL 09/99 FIRE DEPT. GEN RUBBISH REMOVA 10/19/99 $20.44 Aspen Waste Systems RUBBISH REMOVAL 09/99 FIRE SUPPLIES RUBBISH REMOVAI 10/19/99 $406.64 Aspen Waste Systems RUBBISH REMOVAL 09/99 ARENA BLDG /GRO RUBBISH REMOVA 10/19/99 $262.63 Aspen Waste Systems RUBBISH REMOVAL 09/99 MAINT OF LOURS RUBBISH REMOVAI -: 10/19/99 $229.92 Aspen Waste Systems RUBBISH REMOVAL 09/99 CLUB HOUSE RUBBISH REMOVA 10/19/99 $41.47 Aspen Waste Systems RUBBISH REMOVAL 09/99 ART CENTER BLD RUBBISH REMOVA 10/19/99 $230.34 Aspen Waste Systems RUBBISH REMOVAL 09/99 LITTER REMOVAL RUBBISH REMOVA 10/19/99 $690.05 Aspen Waste Systems RUBBISH REMOVAL 09/99 ED BUILDING & RUBBISH REMOVA 10/19/99 $63.08 Aspen Waste Systems. RUBBISH REMOVAL . 09/99 VERNON OCCUPAN RUBBISH REMOVA 10/19/99 $62.08 Aspen Waste.-Systems RUBBISH REMOVAL 09/99 YORK OCCUPANCY RUBBISH REMOVA 10/19/99 $22.19 Aspen Waste Systems RUBBISH REMOVAL 09/99 50TH ST OCCUPA RUBBISH REMOVA 10/19/99 $140.08 Aspen Waste Systems RUBBISH REMOVAL 09/99 LITTER REMOVAL RUBBISH REMOVA 10/19/99 $41.44 Aspen Waste Systems RUBBISH REMOVAL 09/99 FRED RICHARDS RUBBISH REMOVA 10/19/99 $137.22 Aspen Waste Systems RUBBISH REMOVAL 10/01/99 CITY HALL GENE RUBBISH REMOVA < *> $3,108.12* 204272 10/19/99 $32.35 AUGIE'S INC. Sandwiches 22420 FRED RICHARDS COST OF GD SO L 9025 10/19/99 $38.70 AUGIE'S INC. Sandwiches COGS 22629. FRED RICHARDS COST OF GD SOL 9025 < *> $71.05* 204273 10/19/99 $89.61 AUTOMATIC GARAGE DOOR Repair south garage d 0138773 ARENA BLDG /GRO CONTR REPAIRS 8054 < *> $89.61* 204274 10/19/99 $12.00 BARR, BRENDA Class refund 10/06/99 ART CNTR PROG REGISTRATION F < *> $12.00* 204275 10/19/99 $36.19 BATTERIES PLUS Batteries- Streamlite D133588 FIRE DEPT: GEN GENERAL SUPPLI 3564 < *> $36.19* 204276 10/19/99 $192.71 Battery Wholesale Inc Batteries 7589 EQUIPMENT OPER ACCESSORIES 5838' 10/19/99 i $134.68 Battery Wholesale Inc Batteries,credit (57. 7628 EQUIPMENT OPER ACCESSORIES 5849 • r COUNCIL CHECK RL- STER 13 -OCT -1999 (14, ), page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------------------------- <*> $327.39* 204277 10/19/99 Repair radio 10/19/99 POLICE DEPT. G 10/19/99 REPLACEM 4239 204278 10/19/99 911 System 1326624 204279 10/19/99 REPLACEM 4239 204280 10/19/99 < *> 1330906 204281 10/19/99 SERVICE 10/19/99 $968.54* 10/19/99 CM694796 POLICE DEPT. G 204282 10/19/99 Pens & Cleaner 6977140 204284 10/19/99 Repair Olympia 10/19/99 ARENA ICE MAIN 10/19/99 REPAIRS 10/19/99 $103.95* 10/19/99 PW BUILDING 10/19/99 5794 10/19/99 6987640 10/19/99 $22.00 10/19/99 Beer line cleaning 10/19/99 GRILL 10/19/99 SERVICES 10/19/99 $22.00* 10/19/99 GENERAL SUPPLI 10/19/99 GENERAL SUPPLIES 10/19/99 PARK ADMIN. 10/19/99 $90.00 10/19/99 Music program 10/19/99 ED ADMINISTRAT 10/19/99 Office supplies $90.00* 204285 10/19/99 <*> Appt. book,stapler 204286 10/19/99 GENERAL SUPPLI 10/19/99 Prntr labels 7009080 204287 10/19/99 10/19/99 7009080 10/19/99 $325.02 BEARCOM Repair radio 1322351 POLICE DEPT. G EQUIP REPLACEM 4239 $449.22 BEARCOM 911 System 1326624 POLICE DEPT. G EQUIP REPLACEM 4239 $194.30 BEARCOM Radio Serv. x 2 1330906 EQUIPMENT OPER RADIO SERVICE 5762 $968.54* Office supplies CM694796 POLICE DEPT. G OFFICE SUPPLIE 3027 Pens & Cleaner 6977140 $103.95 Becker Arena Products Repair Olympia 16951 ARENA ICE MAIN CONTR REPAIRS 8052 $103.95* 6985260 PW BUILDING GENERAL SUPPLI 5794 Pens, pads, letter op 6987640 CENT SVC GENER $22.00 Beer System Maintenance Beer line cleaning 882 GRILL CONTR SERVICES 9026 $22.00* PWKS ADMIN GEN GENERAL SUPPLI GENERAL SUPPLIES 6987640 PARK ADMIN. GENERAL SUPPLI $90.00 BELL, BRUCE MENIER Music program 10/03/99 ED ADMINISTRAT PRO SVC OTHER Office supplies $90.00* FIRE DEPT. GEN OFFICE SUPPLIE 3577 Appt. book,stapler 7009080 PARK ADMIN. GENERAL SUPPLI $392.60 $18.00 $205.54 $616.14* $206.00 $206.00* $528.40 $33.55 $69.63 $33.55 $114.13 - $204.86 $28.81 $59.64 $13.97 $92.77 $18.45 $41.67 $36.46 - $13.38 $146.27 $14.34 $30.42 $3.71 $34.71 $1,082.24* BELLBOY CORPORATION BELLBOY CORPORATION BELLBOY CORPORATION BERARD, KATHY CROSS BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS.. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. COST OF GOODS SOLD LI 17417600 YORK SELLING CST OF GD LIQU COST OF GOODS SOLD BE 17417700 YORK SELLING CST OF GDS BEE Bags 30593400 50TH ST SELLIN PAPER SUPPLIES 9805 Reimburse golf rainou 10/07/99 GOLF PROG GREEN FEES EXE Office supplies 6947960 POLICE DEPT. G OFFICE SUPPLIE 3027 Indexes 6 pks 6952760 POLICE DEPT. G OFFICE SUPPLIE 3027 Correction tape, scis 6953360 PW BUILDING GENERAL SUPPLI 5770 3 pks indexes UU695276 POLICE DEPT. G OFFICE SUPPLIE 3027 Office supplies 6974520 FIRE.DEPT. GEN OFFICE SUPPLIE 3563 Office supplies CM694796 POLICE DEPT. G OFFICE SUPPLIE 3027 Pens & Cleaner 6977140 LIQUOR YORK GE OFFICE SUPPLIE 4365 Rubber Stamp S004575 ENGINEERING GE GENERAL SUPPLI Pens, duster 6985260 PW BUILDING GENERAL SUPPLI 5794 Pens, pads, letter op 6987640 CENT SVC GENER GENERAL SUPPLI Diskette mailer 6987640 FINANCE GENERAL SUPPLI Printer labels 6987640 PWKS ADMIN GEN GENERAL SUPPLI GENERAL SUPPLIES 6987640 PARK ADMIN. GENERAL SUPPLI Credit CM695336 PW BUILDING GENERAL SUPPLI Office supplies 6999390 FIRE DEPT. GEN OFFICE SUPPLIE 3577 Appt. book,stapler 7009080 PARK ADMIN. GENERAL SUPPLI Prntr labels 7009080 PWKS ADMIN GEN GENERAL.SUPPLI Pens 7009080 INSPECTIONS GENERAL SUPPLI Pens x 29 7009180 POLICE DEPT. G OFFICE SUPPLIE 3043 $164.75 Best Access Systems of M Mort. Lock, core $164.75* $35.11 BEST BUY COMPANY INC. Diskettes x 120 $35.11 BEST BUY COMPANY INC. Diskettes $70.22* $66.76 Biffs Inc Sanitation $66.76 Biffs Inc Sanitation $57.47 Biffs Inc Sanitation MN -10805 BUILDING MAINT REPAIR PARTS 5853 00504074 POLICE DEPT. G GENERAL SUPPLI 3038 4328411 POLICE DEPT. G DATA PROCESSIN 3038 W76328 MAINT OF LOURS RUBBISH REMOVA 9027 W76329 MAINT OF LOURS RUBBISH REMOVA 9027 W76682 FRED RICHARDS RUBBISH REMOVA 9027 COUNCIL CHECK REGISTER 13 -OCT -1999 (14:49) page 4 CHECK NO DATE CHECK AMOUNT VENDOR 'DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------_------------------------------------------------ < *> $190.99* 204290 10/19/99 $1,977.67 BITUMINOUS ROADWAYS Blacktop 78898 STREET RENOVAT BLACKTOP 10/19/99 $846.30 BITUMINOUS ROADWAYS Blacktop 78912 GOLF DOME CONTR REPAIRS 10/19/99 $1,000.80 BITUMINOUS ROADWAYS Blacktop 78912 GENERAL MAINT BLACKTOP 10/19/99 $181.83 BITUMINOUS ROADWAYS Blacktop 78978 GOLF DOME CONTR REPAIRS 10/19/99 $786.46 BITUMINOUS ROADWAYS Blacktop 78978 DISTRIBUTION BLACKTOP 10/19/99 $81.47 BITUMINOUS ROADWAYS Blacktop 78978 GENERAL MAINT BLACKTOP 10/19/99 $2,241.06 BITUMINOUS ROADWAYS Blacktop 78982 STREET- RENOVAT.BLACKTOP 10/19/99 $89.86 - BITUMINOUS ROADWAYS Blacktop 78991 GENERAL MAINT BLACKTOP. 10/19/99 $1,469.21 BITUMINOUS ROADWAYS Blacktop 78991 STREET RENOVAT BLACKTOP 10/19/99 $260.99 BITUMINOUS ROADWAYS Blacktop 78991 DISTRIBUTION BLACKTOP 10/19/99 $785.04 BITUMINOUS ROADWAYS Blacktop 79021 STREET RENOVAT BLACKTOP 1704 10/19/99 $1,026.20 BITUMINOUS ROADWAYS Blacktop 79026 STREET RENOVAT BLACKTOP 10/19/99 $86.67 BITUMINOUS ROADWAYS Blacktop 79032 GENERAL MAINT =: BLACKTOP 10/19/99 $282.16 BITUMINOUS ROADWAYS Blacktop 79050 GENERAL MAINT BLACKTOP 10/19/99 $373.22 BITUMINOUS ROADWAYS Blacktop 79050 DISTRIBUTION BLACKTOP 10/19/99 $687.09 BITUMINOUS ROADWAYS Blacktop 79050 PATHS & HARD S'BLACKTOP 10/19/99 $1,033.01 BITUMINOUS.ROADWAYS Blacktop 79050 STREET RENOVAT BLACKTOP 10/19/99 $255.30 BITUMINOUS ROADWAYS Blacktop 79097 STREET RENOVAT BLACKTOP 10/19/99 $878.93 BITUMINOUS ROADWAYS Asphalt.' 79124 GENERAL STORM BLACKTOP 1704 10/19/99 $93.45 BITUMINOUS ROADWAYS Blacktop 79019 GENERAL MAINT..: BLACKTOP 10/19/99 $1,309.35 BITUMINOUS ROADWAYS Blacktop, 79019 STREET RENOVAT BLACKTOP 10/19/99 $226.46 BITUMINOUS ROADWAYS Blacktop, 79085 GENERAL MAINT BLACKTOP 10/19/99 $2,766.32 BITUMINOUS ROADWAYS Blacktop _ 79085 DISTRIBUTION BLACKTOP 10/19/99 $231.30 BITUMINOUS ROADWAYS Blacktop 79085 GENERAL STORM BLACKTOP 10/19/99 $3,236.76 BITUMINOUS ROADWAYS CONSTR. IN PROGRESS 99 -6 (EN TRACY AVE DROP CIP < *> $22,206.91* 204291 10/19/99 $36.00 Blackwell, Ember Class refund 10/06/99 ART CNTR PROG REGISTRATION F < *> $36.00* 204292 10/19/99 $75.00 BLAIR, SUE Art program on 11/26/ 10/06/99 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 204293 10/19/99 $100.00 BLOOD, DAVID Police service,.Oct.,..10 /01/99 RESERVE PROGRA CONTR SERVICES < *> $100.00 *. - 204294 10/19/99 $75.00 BLOOMINGTON MEDALIST BAN Music program 12/6/99.10/03/99 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 204295 10/19/99 $138.00 Borg, Jenny REGISTRATION FEES 10/02/99 ART CNTR PROG REGISTRATION F < *,> $138.00* 204296 10/19/99 $58.05' BRAUN INTERTEC Concrete Testing_;...:. 092799 STRT RESURFACI CIP 10/19/99 $58.05 BRAUN INTERTEC :CONSTR. IN 'PROGRESS 092799 SKYLINE DRIVE CIP 10/19/99 $58.05 BRAUN INTERTEC CONSTR...IN:,PROGRESS 092799 ST MILL OVERLA CIP 10/19/99 $58.05 BRAUN INTERTEC CONSTR. IN PROGRESS 092799 Rosemary La Re CIP 10/19/99 $58.05 BRAUN INTERTEC CONSTR. IN PROGRESS 092799 Eden Prairie R CIP 10/19/99 $101.40 BRAUN INTERTEC Compaction Testing 093099 STRT RESURFACI CIP 10/19/99 $101.40 BRAUN INTERTEC CONSTR. IN PROGRESS 093099 " SKYLINE DRIVE CIP 10/19/99 $101.40 BRAUN INTERTEC CONSTR. IN PROGRESS 093099 ST MILL OVERLA CIP 10/19/99 $101.40 BRAUN INTERTEC CONSTR. IN PROGRESS 093099 Rosemary La Re CIP 10/19/99 $101.40 BRAUN INTERTEC CONSTR. IN PROGRESS 093099 Eden Prairie R CIP < *> $797.25* i COUNCIL CHECK RL_ -3TER 13 -OCT -1999 (14. ,) page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 204297 10/19/99 $428.56 BRISSMAN - KENNEDY INC Cleaning Supplies 596304 CITY HALL GENE CLEANING SUPPL 4461 10/19/99 $11.72 BRISSMAN - KENNEDY INC Duster 596304 -1 CITY HALL GENE CLEANING SUPPL 4461 < *> $440.28* 204298 10/19/99 $172.32 BROWN TRAFFIC PRODUCTS Visor,Spades,Ac Fan,F 130138 EQUIPMENT OPER REPAIR PARTS 5779 < *> $172.32* 204299 10/19/99 $35,092.44 Browning Ferris Industri Recycling 7000078 RECYCLING Recycling Char < *> $35,092.44* 204300 10/19/99 $4,728.69 Browning Ferris Industri Refuse 1093657 50TH STREET RU PROF SERVICES < *> $4,728.69* 204301 10/19/99 $163.08 BRYAN ROCK PRODUCTS INC Rock 283429 GENERAL MAINT BLACKTOP 1762 < *> $163.08* 204302 10/19/99 $100.00 BUTLER, GEORGE Police services, Oct. 10/01/99 RESERVE PROGRA CONTR SERVICES < *> $100.00* 204303 10/19/99 $457.03 C.S. McCrossan Construct Blacktop 005339 GENERAL MAINT BLACKTOP 10/19/99 $4,513.14 C.S. McCrossan Construct Blacktop 005339 GOLF DOME CONTR REPAIRS < *> $4,970.17* 204304 10/19/99 $40.00 CALHOUN ISLES COM BAND Music program 11/7/99 10/03/99 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 204305 10/19/99 $13.63 Call One Inc. Car phones x 2 336882 POLICE DEPT. G GENERAL SUPPLI 3037 < *> $13.63* 204,306 10/19/99 $216.41 Camas Cement 1110432 SIDEWALKS & PA GENERAL SUPPLI 1766 10/19/99 $257.30 Camas Concrete 1110433 PATHS & HARD S SAND,GRVL & RO 1766 10/19/99 $165.02 Camas Cement 1110817 GENERAL STORM GENERAL SUPPLI 1766 10/19/99 $187.23 Camas Concrete for bench 1110818 PATHS & HARD S SAND,GRVL & RO 1766 10/19/99 $171.25 Camas Concrete for bench 1110819 PATHS & HARD S SAND,GRVL & RO 1766 10/19/99 $445.47 Camas cement -6 1/2 yards 1111398 STREET RENOVAT CONCRETE 1766 10/19/99 $445.47 Camas Cement -6 1/2 yards 1111399 STREET RENOVAT CONCRETE 1766 10/19/99 $445.47 Camas Concrete 1112128 STREET RENOVAT CONCRETE 1766 10/19/99 $522.38 Camas Concrete 1112129 STREET RENOVAT CONCRETE 1766 < *> $2,856.00* 204307 10/19/99 $85.52 CANTON, JANET SALARIES REGULAR,EMPL 10/11/99 PARK ADMIN. SALARIES REG < *> $85.52* 204308 10/19/99 $26.63 Caribiner International Microphone rental MM 0331 CENT SVC GENER PROF SERVICES 10/19/99 $26.63 Caribiner International Microphone rental MM70403 CENT SVC GENER PROF SERVICES < *> $53.26* 204309 10/19/99 $3,950.00 Carlson La Vine Inc. Repair loading dock 4263 VERNON OCCUPAN CONTR REPAIRS 4442 < *> $3,950.00* 204310 10/19/99 $100.00 CARLSON, CRAIG Performance 11/9/99 10/04/99 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 204311 10/19/99 $68.00 CASH REGISTER SALES Service cash drawer 07/26/99 POOL OPERATION CONTR REPAIRS < *> $68.00* COUNCIL CHECK REGISTER $409.00 CLAREYS SAFETY EQUIP, Valve T 90 13 -OCT -1999 (14: CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION. INVOICE. PROGRAM OBJECT ---------------------------------------=--------------------------------------------------------------------------------- 204312 10/19/99 - $81.89 CATCO Credit 3 -11382 EQUIPMENT OPER REPAIR PARTS 10/19/99 $235.21 CATCO Hydraulic Seal Kit, L 3 -11996 EQUIPMENT OPER ACCESSORIES Pole, Hose, Adapter, -0102365 10/19/99 $94.66 CATCO Hydraulics 3 -12065 EQUIPMENT OPER ACCESSORIES Commercial Pool & Spa Su 10/19/99 $14.74 CATCO Hydraulic Fitting 3- 12104; EQUIPMENT OPER ACCESSORIES < *> Commercial Pool & Spa Su $262.72* . POOL TRACK ORE GENERAL SUPPLI REFUND C 204313 10/19/99 $55.76 Chapman, Dawn PROFESSIONAL SVC - OT 09/29/99 ARENA BLDG /GRO PRO SVC OTHER < *> $55.76* 204314 10/19/99 $123.75 CHEMSEARCH Maxi lube red acro 424131 EQUIPMENT OPER GENERAL'SUPPLI < *> 3536 $123.75* $999.95* 204315 10/19/99 $250.00 CITY. OF ST. PAUL Tragedy tactical revi 060728 POLICE DEPT. G CONF & SCHOOLS < *> MEDIA LAB $250.00 *. 9016 < *> $191.78* 204316 10/19/99 $15.71 City Wide Window Service Window cleaning 144159 .50TH ST OCCUPA CONTR REPAIRS CONNEY.SAFETY PRODUCTS 10/19/99 $25.56 City Wide Window Service Window cleaning 144159 YORK OCCUPANCY CONTR REPAIRS $45.60. 10/19/99 $15.71 City Wide Window Service Window cleaning 144159. VERNON OCCUPAN CONTR REPAIRS.. < *> $74.99* $56.98* 49) page 6 PO NUM 5830 5831 5831 5828 204317 10/19/99 $409.00 CLAREYS SAFETY EQUIP, Valve T 90 50114 FIRE DEPT. GEN GENERAL SUPPLI 3520 10/19/99 $32.20 CLAREYS SAFETY EQUIP Cylinder hydrotest 22328 FIRE DEPT. GEN EQUIP MAINT < *> $441.20* 204318 10/19/99 $179.05 Commercial Pool & Spa Su Pole, Hose, Adapter, -0102365 -. POOL TRACK ORE GENERAL SUPPLI 2156 10/19/99 $104.50 Commercial Pool & Spa Su Leaf rake, pole "0102439- POOL TRACK ORE GENERAL SUPPLI 2158 10/19/99 - $69.76 Commercial Pool & Spa Su Refund,-pole 0102613- POOL TRACK ORE GENERAL SUPPLI REFUND C 10/19/99 $138.18 Commercial Pool & Spa Su Chems,chlorine,muriat 0102650- POOL,TRACK ORE CHEMICALS 2163 < *> $351.97* 204319 10/19/99 $999.95 COMPRESS AIR & EQUIPMENT Parts /labor install 1 992730 FIRE DEPT. GEN CONTR REPAIRS 3536 < *> $999.95* 204320 10/19/99 $191.78 COMPUSA.INC 4 color 4 blk ink car 40107567 MEDIA LAB CRAFT SUPPLIES 9016 < *> $191.78* 204321 10/19/99 $29.39 CONNEY.SAFETY PRODUCTS PVC Coated.Gloves 01027008 GENERAL MAINT SAFETY EQUIPME 5780 10/19/99 $45.60. CONNEY SAFETY PRODUCTS Gloves, tums 01035613 GENERAL MAINT SAFETY EQUIPME 5859 < *> $74.99* 204322 10/19/99 $169.97 CONSOLIDATED CONTAINER C.Recon. Th. Poly. 008695 BUILDING MAINT SAFETY EQUIPME 5591 < *> $169.97* 204323 10/19/99 $150.80 Construction Bulletin Ma Ads for bid CB72986 ADMINISTRATION ADVERTISING LE < *> $150.80* -. 204324 .10/19/99 $168.00 CONTINENTAL CLAY CO COGS 037447 ART SUPPLY GIF COST OF GD SOL,9013 i < *> $168.00* 204325 10/19/99 $63.90 COPY CHECK Toner cartridge 10936 FRED RICHARDS OFFICE SUPPLIE 6080 < *> $63.90* 204326 10/19/99 $26.76 Corporate Express Deli_ve Courier 120406 CENT SVC GENER GENERAL SUPPLI 4476 < *> $26.70* COUNCIL CHECK k- ..ASTER 13 -OCT -1999 (la._j) page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------=------------------------------------------------------------------------------------------- 204327 10/19/99 $174.54 Coverall of The Twin Cit Cleaning sept. 00000442 ART CENTER BLD PROF SERVICES 10/19/99 $314.18 Coverall of The Twin Cit Cleaning Oct. 44451 ART CENTER BLD PROF SERVICES < *> $488.72* 204328 10/19/99 $143.15 Crown Trophy bronze cast plaques 08/12/99 PARK MEMORIALS GENERAL SUPPLI 7037 < *> $143.15* 204329 10/19/99 $176.89 Curtis 1000 Office supply- envelop 27708201 ARENA ADMINIST OFFICE SUPPLIE 8051 < *> $176.89* 204330 10/19/99 $105.00 CUSTOM CAMERA Repair camera 204811 MEDIA LAB CONTR REPAIRS 3951 < *> $105.00* 204331 10/19/99 $146.65 CY'S UNIFORMS Badges 36303 FIRE DEPT. GEN UNIF ALLOW 3523 10/19/99 $70.40 CY'S UNIFORMS Uniform- Schmoll 36449 FIRE DEPT. GEN UNIF ALLOW 3541 10/19/99 $80.95 CY'S UNIFORMS Uniform - Schmoll 36455 FIRE DEPT. GEN UNIF ALLOW 3541 10/19/99 $82.43 CY'S UNIFORMS Badges- kregness 36314 FIRE DEPT. GEN UNIF ALLOW 3502 < *> $380.43* 204332 10/19/99 $184.57 DANKO EMERGENCY EQUIPMEN Helmet 308019 FIRE DEPT. GEN PROTECT CLOTHI 3519 < *> $184.57* 204333 10/19/99 $1,700.00 DAVE PERKINS CONTRACTING relocate hydrant 21056 DISTRIBUTION CONTR REPAIRS 5636 < *> $1,700.00* 204334 10/19/99 $177.31 DAVE'S DAIRY DELIVERY Dairy STMT GRILL COST OF GD SOL 9028 < *> $177.31* 204335 10/19/99 $370.00 Davis Instruments Equip. replace (weath 406845 POLICE DEPT. G EQUIP REPLACEM 3032 < *> $370:00* 204336 10/19/99 $1,609.22 DAY DISTRIBUTING COST OF GOODS SOLD BE 72588 50TH ST SELLIN CST OF GDS BEE 10/19/99 $81.15 DAY DISTRIBUTING COST OF GOODS SOLD BE 72705 YORK SELLING CST OF GDS BEE 10/19/99 $4,018.05 DAY DISTRIBUTING COST OF GOODS SOLD BE 72706 YORK SELLING CST OF GDS BEE 10/19/99 $1,570.55 DAY DISTRIBUTING COST OF GOODS SOLD BE 72710 VERNON SELLING CST OF GDS BEE 10/19/99 $85.00 DAY DISTRIBUTING COST OF GOODS SOLD MI 72711 VERNON SELLING CST OF GDS MIX 10/19/99 $694.40 DAY DISTRIBUTING COST OF GOODS SOLD BE 72790 VERNON SELLING CST OF GDS BEE 10/19/99 $1,126.35 DAY. DISTRIBUTING COST OF GOODS SOLD BE 73213 50TH ST SELLIN CST OF GDS BEE 10/19/99 $1,753.90 DAY DISTRIBUTING COST OF GOODS SOLD BE 73328 YORK SELLING CST OF GDS BEE 10/19/99 $1,209.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 73331 VERNON SELLING CST OF GDS BEE 10/19/99 $93.25 DAY DISTRIBUTING COST OF GOODS SOLD BE 53353 VERNON SELLING CST OF GDS BEE < *> $12,240.87* 204337 10/19/99 $5,000.00 Decision Resources LTD Community survey 93099.2 ADMINISTRATION PROF SERVICES < *> $5,000.00* 204338 10/19/99 $97.50 Deep Tine Inc Taxes 38A RICHARDS MAINT PROF SERVICES 6042 10/19/99 $97.50 Deep Tine Inc PROFESSIONAL SERVICES 38A MAINT OF LOURS PROF SERVICES < *> $195.00* 204339 10/19/99 $42.69 DENNYS 5th AV BAKERY Bakery COGS 23470 GRILL COST OF GD SOL 9029 10/19/99 $19.59 DENNYS 5th AV BAKERY Bakery COGS 23423 GRILL COST OF GD SOL 9029 10/19/99 $28.59 DENNYS 5th AV BAKERY Bakery COGS 23494 GRILL COST OF GD SOL.9029 10/19/99 $20.97 DENNYS 5th AV BAKERY Bakery 23525 GRILL COST OF GD SOL 9029 10/19/99 $73.65 DENNYS 5th AV BAKERY Bakery 23539 GRILL COST OF GD SOL 9029 COUNCIL CHECK REGISTER 13-OCT-1999 (14:49) page 8 CHECK NO DATE CHECK AMOUNT------ VENDOR--------- - - - -- - - -- DESCRIPTION - - - - -- INVOICE --------- PROGRAM--- - - - - - - -- - - -- OBJECT-- - - - -PO -NUM --------------------- 204339 10/19/99 -- - - - - -- $25.92 - - - - -- DENNYS 5th AV BAKERY - - Bakery, COGS 23540 GRILL COST OF GD SOL 9029 10/19/99 $14.82 DENNYS 5th AV BAKERY Bakery, COGS 23806 GRILL COST OF.GD SOL 9029 10/19/99 $22.89 DENNYS 5th AV BAKERY Bakery COGS 23813 GRILL COST OF GD SOL 9029 10/19/99 $29.25 DENNYS 5th AV BAKERY Bakery -COGS 23856 GRILL COST OF GD SOL 9029 10/19/99 $74.76 DENNYS 5th AV BAKERY Bakery -COGS 24085 GRILL COST OF GD SOL 10/19/99 $30.33 DENNYS 5th AV BAKERY Bakery-COGS 24082 GRILL COST OF GD SOL 9029 < *> $383.46* 204340 10/19/99 $20.00 Department of Public Saf Buyer card year 2000 6504 155 LIQUOR 50TH ST DUES & SUBSCRI 10/19/99 $20.00 Department of Public Saf Buyer card year 2000 6504 155 LIQUOR YORK GE DUES & SUBSCRI 10/19/99 $20.00 Department of Public Saf Buyer card year 2000 6504 155 VERNON LIQUOR DUES & SUBSCRI < *> $60.00* 204341 10/19/99 $660.00 DEPARTMENT OF PUBLIC SAF 2d qtr connect /op cha P07 -MN02 POLICE DEPT, G TELETYPE SERVI < *> $660.00* 204342 10/19/99 $65.00 DHS -State of Minnesota Continuing ed 10%05/99 POLICE DEPT. G CONF & SCHOOLS < *> $65.00*- 204343 10/19/99 $220.84 DIAMOND ART & CRAFT DIST COGS 185379 ART SUPPLY GIF COST OF GD SOL 9026 < *> $220.84* 204344 10/19/99 $33.53 Direct Safety. Company Safety glasses x 4 14565720 BUILDING MAINT SAFETY EQUIPME 5782 < *> $33.53* 204345 10/19/99 $155.00 DON BETZEN GOLF CO COGS 10176 PRO SHOP COST OF GDS -PR 6340 < *> $155.00* - 204346 10/19/99 $182.75 DONAGHUE DOORS Door repair 11910 VERNON OCCUPAN CONTR REPAIRS < *> $182.75* 204347 10/19/99 $1,848.69 DPC INDUSTRIES Chlorine, hydrofluoro 01335545 WATER TREATMEN WATER TRTMT SU 1703 10/19/99 $4,196.34 DPC INDUSTRIES Hydro acid, liquid ch 01336564 WATER TREATMEN WATER TRTMT SU 1703 < *> $6,045.03* 204348 10/19/99 $103.93 E -Z -GO TEXTRON Repair Parts E -Z -G6 0359874 CENTENNIAL LAK REPAIR PARTS 6133 10/19/99 $184.13 E -Z -GO TEXTRON Repair parts 0369559 GOLF CARS REPAIR PARTS 6130 < *> $288.06* 204350 10/19/99 $1,629.74 EAGLE WINE COST OF GOODS SOLD WI. 112229 VERNON SELLING CST OF GD WINE 10/19/99 $824.66 EAGLE WINE COST OF GOODS SOW WI 112232 50TH ST SELLIN CST OF GD WINE 10/19/99 $136.95 EAGLE WINE COST OF GOODS SOLD WI 112236 YORK SELLING CST OF GD WINE 10/19/99 $1,841.25 EAGLE WINE COST-.OF GOODS SOLD WI 11223 8 YORK SELLING CST OF GD WINE 10/19/99 $170.10 EAGLE WINE COST,:OF GOODS SOLD WI 112240 YORK SELLING CST OF GD WINE 10/19/99 $363.04 EAGLE WINE COST OF GOODS SOLD WI 112241 YORK SELLING CST OF GD WINE 10/19/99 $78.00 EAGLE WINE COST OF GOODS SOLD WI 113782 50TH ST SELLIN CST OF GD WINE 10/19/99 $360.00 EAGLE WINE COST OF GOODS SOLD WI 115362 VERNON SELLING CST OF GD WINE 10/19/99 $1,800.60 EAGLE WINE COST OF GOODS SOLD WI 115653 VERNON SELLING. CST OF GD WINE 10/19/99 $420.40 EAGLE WINE COST OF GOODS SOLD WI 115658 50TH ST SELLIN CST OF GD WINE 10/19/99 $654.75 EAGLE WINE COST OF GOODS SOLD WI 115661 YORK SELLING CST OF GD WINE 10/19/99 $273.90 EAGLE WINE COST OF GOODS SOLD WI 115662 YORK SELLING CST OF GD WINE 10/19/99 $2,320.27 EAGLE WINE COST OF GOODS. SOLD „WI 115664 YORK SELLING CST OF GD WINE 10/19/99 $721.10 ._ EAGLE WINE COST OF GOODS .SOLD WI 117242 VERNON SELLING CST OF GD WINE < *> $11,594.76* -COUNCIL CHECK R� -STER i 13 -OCT -1999 (14 .) page 9 -CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 204351 10/19/99 $26.63 EARL F. ANDERSON Viiiyl graphics 20147 PATHS & HARD S GENERAL SUPPLI 5594 < *> $26.63* 204352 10/19/99 $251.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 527417 50TH ST SELLIN CST OF GDS BEE 10/19/99 $2,157.60 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 529285 50TH ST SELLIN CST OF GDS BEE 10/19/99 $3,122.85 EAST SIDE BEVERAGE COST OF GOODS SOLD. BE 529286 VERNON SELLING CST OF GDS BEE 10/19/99 $45.25 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 529847 YORK SELLING CST OF GDS BEE 10/19/99 $5,706.60 EAST SIDE BEVERAGE COST OF GOODS SOLD BE,529848 YORK SELLING CST OF GDS BEE 10/19/99 $1,651.70 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 532280 VERNON SELLING CST OF GDS BEE 10/19/99 $57.40 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 532281 'VERNON•`SELLING CST OF GDS MIX 10/19/99 $1,182.30 EAST SIDE BEVERAGE COST. OF GOODS SOLD BE 532283 50TH ST SELLIN CST OF GDS BEE 10/19/99 $1,926.75 EAST SIDE BEVERAGE COST.,OF GOODS SOLD BE 532844 YORK SELLING CST OF GDS BEE < *> $16,101.45* 204353 10/19/99 $3,791.00 Ebert Construction Construction Golf Cou FIVE RESTROOM FACIL CIP CONTRACT < *> $3,791.00* 204354 10/19/99 $121.09 ECOLAB PEST ELIMINATION Pest control 6332124 CENTENNIAL LAK SVC CONTR EQUI 10/19/99 $102.67 ECOLAB PEST ELIMINATION Spray for rats, mice, 6332130 POOL TRACK GRE SVC.CONTR EQUI CONTRACT < *> $223.76* 204355 10/19/99 $40.00 EDEN PRAIRIE COMMUNITY B Music program 11/14/9 10/03/99 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 204356 10/19/99 $230,526.00 EDINA FIREMEN'S RELIEF A Pass thru 1999 state 10/07/99 GENERAL FD PRO POLICE AID 1% < *> $230,526.00* 204357 10/19/99 $560.00 Eklund Tree Recycling Wood waste disposal 10/01/99 TREES & MAINTE RUBBISH REMOVA 54585476 < *> $560.00* 204358 10/19/99 $36.60 Elder -Jones Bldg Permit Job cancelled 99004737 GENERAL FD PRO GARAGE INSP 99004737 < *> $36.60* 204359 10/19/99 $200.00 Etcetera Music program 11/26/9 10/03/99 ED ADMINISTRAT PRO SVC OTHER < *> $200.00* 204360 10/19/99 $171.88 EULL'S MANUFACTURING CO Catch basin, pallets 19482 GENERAL ST ORM GENERAL SUPPLI 5570 < *> $171.88* 204361 10/19/99 $2,336.00 Expert T Billing Amb. bill Sept. 100799 FIRE DEPT. GEN PROF SERVICES < *> $2,336.00* 204362 10/19/99_ $2,226.33 FADDEN PUMP COMPANY Check valve 73150 LIFT STATION M REPAIR PARTS 5658 <*> $2,226.33* 204363 10/19/99 $24,500.00 Falls Automotive Inc P/U Truck 4294 EQUIPMENT REPL EQUIP REPLACEM 5745 < *> $24,500.00* 204364 10/19/99 $31.95 FastFrame Frame 19x22 1775628 ART CENTER ADM GENERAL SUPPLI < *> $31.95* 204365 10/19/99 $45.00 FINE, AGNES Art program on 11/14/ 10/06/99 ED ADMINISTRAT PRO SVC OTHER < *> $45.00* 204366 10/19/99 $1,243.80 FLEXIBLE PIPE TOOL COMPA Sewer rods x 128 5342 SEWER CLEANING REPAIR PARTS 5115 COUNCIL CHECK REGISTER 13 -OCT -1999 (14: CHECK NO DATE CHECK AMOUNT VENDOR --- ---------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------ < *> $1,243.80* 204367 10/19/99 $150.00 Football Coaches Yearboo Ad /12th page 5084 SKATING RINK M ADVERT OTHER < *> $150.00* 204368 10/19/99 $290.87 Fowler Electric Repair Parts 5468000 MAINT OF LOURS REPAIR PARTS < *> $290.87* 204369 10/19/99 $100.00 Fragale, Annette Performance on 11/26/ 10/04/99 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 204370 10/19/99 $29.17 G & K DIRECT PURCHASE Jeans 3006813 PUMP & LIFT ST LAUNDRY 10/19/99 $326.48 G & K DIRECT PURCHASE Tshirts,sweatshirt,ja 3008898 PUMP & LIFT ST LAUNDRY < *> $355.65* 204371 10/19/99 $79.54 G & K SERVICES Clothing, (Shirts) 3010099 GENERAL MAINT LAUNDRY 10/19/99 $39.91 G & K SERVICES Uniforms /laundry 148254 ARENA BLDG /GRO LAUNDRY 10/19/99 $41.56 G & K SERVICES Uniforms /laundry 148254 CITY HALL GENE LAUNDRY 10/19/99 $45.60 G & K SERVICES Uniforms /laundry 148254 STREET REVOLVI GENERAL SUPPLI 10/19/99 $175.62 G & K SERVICES Uniforms /laundry 148254 PW.BUILDING CLEANING SUPPI 10/19/99 $102.04 G & K SERVICES Uniforms /laundry 148254 PUMP & LIFT ST LAUNDRY 10/19/99 $265.24 G & K SERVICES Uniforms /laundry 148254. EQUIPMENT OPER LAUNDRY 10/19/99 $650.80 G & K SERVICES Uniforms /laundry 148254 GENERAL MAINT LAUNDRY 10/19/99 $219.68 G & K SERVICES Uniforms /laundry 148254 BUILDING MAINT LAUNDRY < *> $1,619.99* 204372 10/19/99 $328.00 GADEN, MELANIE Prof. services 10/11/99 ART CENTER ADM PROF SERVICES < *> $328.00* 204373 10/19/99 $100.00 Gates, Kathy Performance 11/26/99 10/04/99 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 204374 10/19/99 $351.71 GE Capital ITS Equip. replace - (cd -ro 90555261 POLICE DEPT, G EQUIP REPLACED 10/19/99 $62.20 GE Capital ITS 2 Computer cable 90562312 GOLF ADMINISTR OFFICE SUPPLII 10/19/99 $370.62 GE Capital. ITS Data process. mau 90564544 POLICE.DEPT. G DATA PROCESSI1 < *> $784.53* 204375 10/19/99 $140.63 Georgantones;- Despie Skate instr. 09/30/99 POOL TRACK GRE PROF SERVICES < *> $140.63* 204376 10/19/99 $46.54 GIBBS, PEGGY Anita's farewell. 10/04/99 FINANCE GENERAL SUPPL? < *> $46.54* 204377 10/19/99 $42.07 GOPHER CASH REGISTER .Cash -Reg Tape 20693 ARENA ADMINIST OFFICE SUPPLII < *> $42:07* 204378 10/19/99 $200.00 Gose, Cathy Refund of rental:dep6 09 /09/99 EDINB /CL PROG RENTAL•INCOME < *> $200.00* 204379 10/19/99 $65.00 Government Finance Offic BOOKS & PAMPHLETS 10/07/99 FINANCE BOOKS & PAMPHI < *> $65.00* 204380 10/19/99 $83.64 GRAINGER Pliers, paint, auto c 498 -3375 LIFT STATION M TOOLS 10/19/99 $62.11 GRAINGER Gloves x 48 pr. 498 -0739 GENERAL MAINT SAFETY EQUIPMI < *> $145.75* !9) page 10 PO NUM 16140 3026 4458 3033 8047 5773 5863 COUNCIL CHECK R"__STER 13 -OCT -1999 (14:. , page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------.---------------------------------------- 204381 10/19/99 $306.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 26783 50TH ST SELLIN CST OF GD WINE 10/19/99 $304.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 26784 YORK SELLING CST OF GD WINE 10/19/99 $311.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 26983 50TH ST SELLIN CST OF GD WINE 10/19/99 $609.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 26984 YORK SELLING CST OF GD WINE < *> $1,530.00* 204382 10/19/99 $570.63 GRAYBAR ELECTRIC CO. GE lamp lights 104 -5729 POOL TRACK GRE GENERAL SUPPLI 2160 10/19/99 $172.79 GRAYBAR ELECTRIC CO. GE lamps, bulbs 104 -5783 POOL TRACK GRE GENERAL SUPPLI 2164 < *> $743.42* 204383 10/19/99 $45.00 GREEN, DICK Art program 12/30/99 10/06/99 ED ADMINISTRAT PRO SVC OTHER < *> $45.00* 204385 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 204386 10/19/99 204387 10/19/99 204388 10/19/99 204389 10/19/99 204390 10/19/99 204391 10/19/99 G * > 204392 10/19/99 - $48.55 - $34.80 - $51.05 - $177.84 - $135.55 $1,599.92 $1,037.57 $92.50 $1,918.38 $6,442.95 $287.40 $1,879.62 $69.05 $1,081.20 $1,750.27 $26.04 $26.25 $88.44 $155.00 $826.15 $16,832.95* 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. $100.0'0 HALE, WILL $100.00* $35.00 HALL, MARILYN $35.00* COST OF GOODS SOLD WI 118461 COST OF GOODS SOLD WI 119340 COST OF GOODS SOLD WI 119341 COST OF GOODS SOLD LI 119527 COST OF GOODS SOLD WI 119528 COST OF GOODS SOLD LI 112231 COST OF GOODS SOLD LI 112234 COST OF GOODS SOLD BE 112237 COST OF GOODS SOLD LI 112242 COST OF GOODS SOLD LI 113048 COST OF GOODS SOLD LI 115654 COST OF GOODS SOLD LI 115655 COST OF GOODS SOLD MI 115660 COST OF GOODS SOLD LI 115663 COST OF GOODS SOLD LI 115665 COST OF GOODS SOLD MI 115666 COST OF GOODS SOLD MI 115668 COST OF GOODS SOLD LI 116447 COST OF GOODS SOLD BE 117241 COST OF GOODS SOLD LI 117244 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GDS BEE YORK SELLING CST OF GD LIQU LIQUOR YORK GE CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GD LIQU Music program 11/4/99 10/03/99 ED ADMINISTRAT PRO SVC OTHER Art program 11/11/99 10/05/99 ED ADMINISTRAT PRO SVC OTHER $125.69 HALLMAN OIL COMPANY Gear oil $125.69* $80.00 HAPPY FACES $60.00* 24905 EQUIPMENT OPER LUBRICANTS Face painting 11/26/9 10/06/99 ED ADMINISTRAT PRO SVC OTHER $14,582.20 Hartland Fuel Products L Gas, diesel /unleaded 316622 EQUIPMENT OPER GASOLINE $14,582.20* $37.50 Hartley, Kimber $37.50* $103.00 Harvey, Sherry $103.00* Skating instr Class refund 10/05/99 POOL TRACK GRE PROF SERVICES 09/21/99 ART CNTR PROG REGISTRATION F 5986 1217 COUNCIL CHECK REGISTER 13 -OCT -1999 (14:49) page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 204393 10/19/99 $965.56 Hawkins Chemicals Chemicals 205055 POOL OPERATION CHEMICALS 10/19/99 $74.55 Hawkins Chemicals Chemicals 208965 POOL OPERATION CHEMICALS 10/19/99 - $965.56 Hawkins Chemicals Chemicals 205055CM POOL OPERATION CHEMICALS < *> $74.55* 204394 10/19/99 $171.35 HEIMARK FOODS Meat COGS 013873 GRILL COST OF GD SOL 9032 < *> $171.35* 204395 10/19/99 $53.00 HELMUTH, PATTY Skating Class Refund 092999 ARENA BLDG /GRO PRO SVC OTHER < *> $53.00* 204396 10/19/99 $129.82 HENNEPIN COUNTY SHERIFF Equip. Maint. - strips ST 59192 POLICE DEPT. G EQUIP MAINT < *> $129.82* 204397 10/19/99 $1,824.06 Hennepin County Sheriff' Booking fee (Aug) 1- 121 -21 LEGAL SERVICES COURT CHARGES < *> $1,824.06* 204398 10/19/99 $2,944.08 HENNEPIN COUNTY TREASURE Room /board Aug. 002382 LEGAL SERVICES BRD & RM PRISO < *> $2,944.08* 204399 10/19/99 $1,038.12 HILTI.INC Chiseing hammer, brea 5853414 DISTRIBUTION TOOLS 5713 < *> $1,038.12* 204400 10/19/99 $415.35 HIRSHFIELD'S PAINT MANUF White paint for athle 49736 FIELD MAINTENA LINE MARK POWD 2119 < *> $415.35* 204401 10/19/99 $1,386.67 Ho, Jeffery D Medical director sery 10/01/99 FIRE DEPT. GEN PROF SERVICES < *> $1,386.67* 204402 10/19/99 $182.81 Hoel, Judy Skate pro ses I 09/30/99 POOL TRACK GRE PROF SERVICES < *> $182.81* 204403 10/19/99 $210.00 HOISINGTON KOEGLER GROUP 20/20 Vision 10/07/99 ADMINISTRATION PROF SERVICES < *> $210.00* 204404 10/19/99 $71.95 Home Juice COST OF GOODS SOLD MI 45264 VERNON SELLING CST OF GDS MIX < *> $71.95* 204405 10/19/99 $5,730.00 Honeywell Inc Adjust per Attached L 213H]3114 ARENA ADMINIST PROF SERVICES 10/19/99 $2,809.00 Honeywell Inc SERVICE CONTRACTS EQU 213HB114 GOLF DOME SVC CONTR EQUI 10/19/99 $2,696.50 Honeywell Inc SERVICE CONTRACTS EQU 213HB114 ED BUILDING & SVC CONTR EQUI < *> $11,235.50* 204406 10/19/99 $80.95 HOOTENS Laundry (blankets) 08/17/99 POLICE DEPT. G LAUNDRY < *> $80.95* 204407 10/19/99 $26.50 Hoover, Nancy Reimburse Edinboro pu 10/08/99 EDINB /CL PROG GEN ADMISSIONS < *> $26.50* 204408 10/19/99 $755.50 HOPKINS PET - HOSPITAL Kennel services 0118785 ANIMAL CONTROL LEASE LINES < *> $755.50* 204409 10/19/99 $332.00 HOPKINS SCHOOL DISTRICT Win 95 trng. -bldg. 1597 CENT SVC GENER CONF & SCHOOLS 10/19/99 $300.00 HOPKINS SCHOOL DISTRICT File mgmt trn-bldg 1607 CENT SVC GENER DATA PROCESSIN < *> $632.00* 13 -OCT -1999 (14: page 13 COUNCIL CHECK RL _STER CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - -- -- - - -- INVOICE --------------- PROGRAMOBJECTPO -------------------------------- -NUM - --------------------------------------------=--------------------------- 204410 10/19/99 $187.50 Houston, Chris Skate instr. ses I 09/30/99 POOL TRACK GRE PROF SERVICES < *> $187.50* 204411 10/19/99 $9.03 HUEBSCH Towels x 10 876502 POOL TRACK GRE SVC CONTR EQUI CONTRACT 10/19/99 $59.10 HUEBSCH Towels, linens 881087 POOL TRACK GRE LAUNDRY CONTRACT < *> $68.13* . 204412 10/19/99 $125.76 HYDRAULIC COMPONENT SERV Sander motors,recond. 14161 EQUIPMENT OPER GENERAL SUPPLI 5839 < *> $125.76* 204413 10/19/99 $1,496.70 HYDRO SUPPLY CO BP- RTR -M35CF trace rt 0015355- UTILITY PROG INVENTORY WATE 3671 < *> $1,496.70* 204414 10/19/99 $193.67 Ikon Office Solutions Copier usage 23455775 ART CENTER ADM EQUIP RENTAL < *> $193.67* 204415 10/19/99 $178.36 INDEPENDENT BLACK DIRT C Clay for Braemar 2215 FIELD MAINTENA INFIELD MIX 5585 < *> $178.36* 204416 10/19/99 $300.00 INDEPENDENT SCHOOL DIST Advertising 1052A ART CENTER ADM ADVERT OTHER 6467 < *> $300.00* 204417 10/19/99 $344.66 INLAND TRUCK PARTS Driveline Part, End Y 4 -96274 EQUIPMENT OPER REPAIR PARTS < *> $344.66* 204418 10/19/99 $104.75 INTERNATIONAL CONFERENCE Code book -kiehn 0- 998946 INSPECTIONS BOOKS & PAMPHL < *> $104.75* 204419 10/19/99 - $134.19 INTERSTATE DETROIT DIESE.Water Pump Core Chg 00198338 EQUIPMENT OPER REPAIR PARTS 10/19/99 $74.00 INTERSTATE DETROIT DIESE Diagnostic Kohler Gen 0197654 EQUIPMENT OPER CONTR REPAIRS 5386 10/19/99 $33.24 INTERSTATE DETROIT DIESE Seal -Tube, Plug 00104113 EQUIPMENT OPER REPAIR PARTS 5734 10/19/99 $251.94 INTERSTATE DETROIT DIESE Kit,filter 00105599 EQUIPMENT OPER REPAIR PARTS 5840 < *> $224.99* 204420 10/19/99 $79.22 IOS Capital Copier, Oct. /Nov. 45117439 ART CENTER ADM EQUIP RENTAL < *> $79.22* 204421 10/19/99 $55.49 J.H. LARSON COMPANY 600V Dual elem. indic 4140433- PUMP & LIFT ST GENERAL SUPPLI 5862 10/19/99 $274.59 J.H. LARSON COMPANY Screw,wire 4140962- PW BUILDING REPAIR PARTS 5872 < *> $330.08* 204422 10/19/99 $100.00 JAMES, WILLIAM F Police service, Oct. 10/01/99 RESERVE PROGRA CONTR SERVICES < *> $100.00* 204423 10/19/99 $123.29 JERRY'S FOODS Sept. Food 092299 GENERAL FD PRO MISCELLANOUS 10/19/99 $29.88 JERRY'S FOODS Sept. Food 092299 FIRE DEPT. GEN GENERAL SUPPLI 10/19./99 $7.52 JERRY'S FOODS Sept. Food 092299 PLAYGROUND & T GENERAL SUPPLI 10/19/99 $3.34. JERRY'S FOODS Sept. Food 092299 GRILL COST OF GD SOL 10/19/99 $123.84 JERRY'S FOODS Sept. Food 092299 ART CENTER ADM GENERAL SUPPLI 10/19/99 $109.46 JERRY'S FOODS Council mtg 92899 CITY COUNCIL MEETING EXPENS 4475 10/19/99 $29.55 JERRY'S FOODS Lunch work session 100599 ADMINISTRATION MEETING EXPENS < *> $426.88* 204425 10/19/99 $45.95 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S ELECTION GENERAL SUPPLI 10/19/99 $64.13 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S GENERAL MAINT GENERAL SUPPLI COUNCIL CHECK REGISTER 13 -OCT -1999 (14:49) page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE -PROGRAM OBJECT PO NUM --------------------------------------------------------------------------- 204425 10/19/99 $29.78 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S ST LIGHTING OR GENERAL SUPPLI 10/19/99 $99.55 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S STREET NAME SI GENERAL SUPPLI 10/19/99 $22.73 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S STREET REVOLVI GENERAL SUPPLI 10/19/99 $67.70 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S POLICE DEPT. G GENERAL SUPPLI 10/19/99 $54.09 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S 'YORK FIRE STAT GENERAL SUPPLI 10/19/99 $281.84 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S FIRE DEPT. GEN GENERAL - SUPPLI 10/19/99 $3.37 JERRY'S HARDWARE GENERAL SUPPLIES 252162 /S PUBLIC HEALTH GENERAL SUPPLI 10/19/99 $36.80 JERRY'S HARDWARE GENERAL SUPPLIES 252162 /S.INSPECTIONS GD GENERAL SUPPLI' 10/19/99 $13.06 JERRY'S HARDWARE GENERAL SUPPLIES_ 252162/S CITY HALL GENE GENERAL SUPPLI 10/19/99 $45.20 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S PW BUILDING GENERAL SUPPLI 10/19/99 $217.88 JERRY'S HARDWARE GENERAL SUPPLIES. 252162/S EQUIPMENT OPER GENERAL SUPPLI 10/19/99 $20.14 JERRY'S HARDWARE. GENERAL SUPPLIES 252162/S PARK MAINTENAN GENERAL SUPPLIi 10/19/99 $225.49 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S BUILDING MAINT`GENERAL JOHNSON SUPPLI I 10/19/99 $52.44 JERRY'S HARDWARE GENERAL SUPPLIES 252162 /S GOLF.ADMINISTR GENERAL SUPPLI 10/19/99 $22.31 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S RICHARDS MAINT GENERAL SUPPLI 10/19/99 $86.92 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S POOL OPERATION GENERAL SUPPLII 10/19/99 $20.74 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S ARENA ICE MAIN GENERAL SUPPLI 10/19/99 $107.53 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S ART CENTER BLD GENERAL SUPPLI 10/19/99 $76.77 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S ED BUILDING & GENERAL SUPPLII 10/19199 $191.90 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S PUMP & LIFT ST GENERAL SUPPLI 10/19/99 $16.67 JERRY'S HARDWARE GENERAL SUPPLIES 252162/S YORK OCCUPANCY GENERAL SUPPLI 10/19/99 $14.35 .,JERRY'S OF HARDWARE GENERAL SUPPLIES 252162/S VERNON OCCUPAN GENERAL SUPPLI < *> $1,817.34* $930.20 JOHNSON BROTHERS LIQUOR COST_ OF.GOODS-SOLD 204426 10/19/99 $28.12 JIM LUPIENT'S GM WORLD 0 Pipe assy < *> $28.12* 33937:CV EQUIPMENT OPER REPAIR PARTS 204429 10/19/99 - $90.95 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 100034 50TH ST SELLIN CST-OF GD 10/19/99 - $18.35 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 101462 YORK SELLING CST OF GD 10/19/99 - $309.00 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI .101463 YORK SELLING CST OF GD 10/19/99 $835.20 JOHNSON BROTHERS_LIQUOR COST OF GOODS SOLD WI 1028025 VERNON SELLING CST OF GD 10/19/99 $2,2.16.65 JOHNSON BROTHERS'LIQUOR COST OF GOODS SOLD LI 1028962 VERNON SELLING CST OF GD 10/19/99 $1,252.15 JOHNSON - BROTHERS LIQUOR COST OF GOODS SOLD LI 1028963 :50TH ST SELLIN CST OF GD 10/19/99 $4,652.02 JOHNSON BROTHERS LIQUOR COST OF.GOODS SOLD LI 1028964 YORK SELLING CST OF GD 10/19/99 $4,230.05 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1028965 50TH ST SELLIN CST OF GD 10/19/99 $1,825.45: JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1028966. YORK SELLING CST OF GD 10/19/99 $81436: -22 `::. JOHNSON BROTHERS LIQUOR COST: OF GOODS SOLD LI 1028967 50TH ST SELLIN CST OF GD 10/19/99 $13:57 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1028968 50TH ST SELLIN CST OF GD 10/19/99 $977.87. JOHNSON BROTHERS•LIQUOR :COST OF GOODS SOLD WI 1028969 50TH ST SELLIN CST OF GD 10/19/99 $1,022.15 JOHNSON BROTHERS LIQUOR. COST OF GOODS SOLD LI 1028970 YORK SELLING CST OF GD 10/19/99 $86.05 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI. 1028972 VERNON SELLING CST OF GD 10/19/99 $930.20 JOHNSON BROTHERS LIQUOR COST_ OF.GOODS-SOLD -WI 1028973 VERNON SELLING CST OF GD 10/19/99 .$8,454.21 JOHNSON BROTHERS LIQUOR: COST OF GOODS SOLD, -WI 8454.21; YORK SELLING CST OF GD 10/19/99 , $118.50 JOHNSON BROTHERS. LIQUOR COST.OF GOODS SOLD .,WI.. 1029518 YORK.SELLING CST OF GD 10/19/99 $717.15 JOHNSON'BROTHERS'.LIQUOR COST OF GOODS�SOLD -_LI 1029791 50TH 'ST SELLIN CST OF GD 10/19/99 $2,868.60 JOHNSON BROTHERS LIQUOR :COST OF.GOODS`.SOLD LI 1029792.. YORK SELLING CST OF GD 10/19/99 $2,151.45 JOHNSON BROTHERS LIQUOR. COST OF GOODS SOLD LI 1029793 ._VERNON SELLING CST OF GD 10/19/99 $172.30 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1031767_...:VERNON,SELLING CST OF GD 10/19/99 $1,158.38 JOHNSON BROTHERS :LIQUOR COST.OF GOODS SOLD WI 1031768 VERNON`SELLING CST OF GD 10/19/99 $636.25 JOHNSON BROTHERS LIQUOR COST;OF.000DS SOLD WI 1031769 50TH ST SELLIN CST OF GD 10/19/99 $265.65 JOHNSON.BROTHERS LIQUOR COST OF..GOODS SOLD WI 1031770 YORK SELLING CST OF GD .:10/19/99 $3,597.42 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1031771 YORK SELLING CST OF GD 10/19/99 $4,191.36 JOHNSON BROTHERS LIQUOR :COST OF GOODS SOLD LI 1031772 YORK SELLING CST OF GD 10/19/99 $71.10 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1031773 YORK.. SELLING CST OF GD 10/19/9 9 $2,680:21 JOHNSON BROTHERS LIQUOR COST OF GOODS:SOLD LI 1031774 VERNON SELLING CST OF GD WINE LIQU LIQU WINE LIQU LIQU LIQU LIQU WINE LIQU W LIQU, WINE WINE WINE, LIQU LIQU LIQU WINE WINE WINE. WINE LIQU WINE LIQU 5835 COUNCIL CHECK h_ -STER 13 -OCT -1999 (14. page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 204429 10/19/99 $95.50 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1031775 VERNON SELLING CST OF GD WINE 10/19/99 $1,049.94 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1031776 50TH ST SELLIN CST OF GD LIQU 10/19/99 $95.15 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1031777 50TH ST SELLIN CST OF GD WINE 10/19/99 $608.40 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1031778 50TH ST SELLIN CST OF GD WINE 10/19/99 $0.65 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1031779 YORK SELLING CST OF GD LIQU 10/19/99 $2,590.00 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1031780 YORK SELLING CST OF GD WINE 10/19/99 $1,656.80 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1031181 VERNON SELLING CST OF GD WINE < *> $59,238.30* 204430 10/19/99 $35.50 JOHNSON, NAOMI Art work sold 10/11/99 ART CNTR PROG SALES OTHER 10/19/99 $182.40 JOHNSON, NAOMI Craft supplies 10/11/99 ART CENTER ADM CRAFT SUPPLIES 10/19/99 $15.50 JOHNSON, NAOMI Maint. gen. supp. 10/11/99 ART CENTER BLD GENERAL SUPPLI 10/19/99 $20.15 JOHNSON, NAOMI Media gen. supp. 10/11/99 MEDIA LAB GENERAL SUPPLI < *> $253.55* 204431 10/19/99 $100.00 JOHNSON, WALTER Police services, Oct. 10/01/99 RESERVE PROGRA CONTR SERVICES < *> $100.00* 204432 10/19/99 $441.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 62873 YORK SELLING CST OF GDS BEE < *> $441.00* 204433 10/19/99 $92.50 Kaman Industrial Technol Bearings x 2 2175488 MAINT OF COURS REPAIR PARTS 6182 < *> $92.50* 204434 10/19/99 $138.00 Kantor, Charles Class refund 10/02/99 ART CNTR PROG REGISTRATION F < *> $138.00* 204435 10/19/99 $106.66 KAR PRODUCTS Shop supplies 583430 MAINT OF COURS GENERAL SUPPLI 6139 < *> $106.66* 204436 10/19/99 $2.11 KINKO'S Printing 06220002 POLICE DEPT. G PRINTING 10/19/99 $76.15 KINKO'S Advertising .06220002 GOLF DOME ADVERT OTHER 6087 < *> $78.26* 204437 10/19/99 $100.00. Kiwanis of Edina Dues /subscrip 10/04/99 POLICE DEPT. G_DUES & SUBSCRI < *> $100.00* 204439 10/19/99 $1,220.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 115567 YORK SELLING CST OF GD WINE 10/19/99 $1,776.45 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 116719 VERNON SELLING CST OF GD WINE 10/19/99 $897.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 116723 50TH ST SELLIN CST OF GD WINE 10/19/99 $862.35 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 116724 YORK SELLING CST OF GD WINE 10/19/99 $128.50 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 116725 YORK SELLING CST OF GDS BEE 10/19/99 $152.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 116789 YORK SELLING CST OF GD WINE 10/19/99 - $55.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM915 50TH ST SELLIN CST OF GD WINE 10/19/99 $323.20 Kiwi Kai Imports Inc COST OF GOODS, °SOLD..WI - 116886 YORK SELLING CST OF GD WINE 10/19/99 $591.20 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 117190 VERNON SELLING CST OF GD WINE 10/19/99 $500.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 117192 VERNON SELLING CST OF. GDS BEE 10/19/99 $319.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 117194 VERNON SELLING CST OF GDS BEE 10/19/99 $946.35 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 117195 50TH ST SELLIN CST OF GD WINE 10/19/99 $159.50 Kiwi Kai Imports -Inc COST OF GOODS 'SOLD BE 117196 50TH ST SELLIN CST OF GDS BEE 10/19/99 $319.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 117197 YORK SELLING CST OF GDS BEE 10/19/99 $1,768.45 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 117198 YORK SELLING CST OF GD WINE < *> $9,908.60* 204440 10/19/99 $7,083.20 Knish Construction Compa CONSTR. IN PROGRESS 99 -5(ENG SIDEWALK -COUNT CIP COUNCIL CHECK REGISTER 13 -OCT -1999 (14:49) page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $7,083.20* 204441 10/19/99 $18.20 KNOX COMMERCIAL CREDIT clipboard 0217 -396 GENERAL MAINT GENERAL SUPPLI 5714 10/19/99 $33.55 KNOX COMMERCIAL CREDIT Fast setting concrete 0217 -396 BUILDING MAINT GENERAL SUPPLI 5588 10/19/99 $60.53 KNOX COMMERCIAL CREDIT Paint thinner,screws, 0217 -396 GENERAL MAINT GENERAL SUPPLI 5772 10/19/99 $67.98 KNOX COMMERCIAL CREDIT Siding,1x6,1x10,b1ade 0217 -397 GENERAL STORM GENERAL SUPPLI 5781 10/19/99 $188.57 KNOX COMMERCIAL CREDIT Framing blade, circ. 0217 -397 GENERAL MAINT GENERAL SUPPLI 5788 10/19/99 $178.31 KNOX COMMERCIAL CREDIT Wood stakes 0217 -398 PW BUILDING REPAIR PARTS 5837 < *> $547.14* 204442 10/19/99 $31.95 KOCHENASH, RICK Craft supplies 10/11/99 ART CENTER ADM CRAFT SUPPLIES < *> $31.95* 204443 10/19/99 $3,355.35 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 250105 YORK SELLING CST OF GDS BEE 10/19/99 $15.95 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 250106 YORK SELLING CST OF GDS BEE 10/19/99 $1,062.00 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 250050 50TH ST SELLIN CST OF GDS BEE 10/19/99 $87.00 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 250745 YORK SELLING CST OF GDS MI'X 10/19/99 $5,006.95 KUETHER DISTRIBUTING CO COST OF GOODS. SOLD BE 250745 YORK SELLING CST OF GDS BEE < *> $9,527.25* 204444 10/19/99 $2,934.18 KUNDE CO INC Oak Wilt Tree Inspect 005868 TREES & MAINTE PROF SERVICES CONTRACT < *> $2,934.18* 204445 10/19/99 $40.00 L.M.C. Subscrip. 1 yr. 6946 ADMINISTRATION DUES & SUBSCRI < *> $40.00* 204446 10/19/99 $24,206.64 LaBreche & Murray Public About-Town 01662 COMMUNICATIONS MAG /NEWSLET EX < *> $24,206.64* 204447 10/19/99 $200.55 Lake Management Inc. DNR Permit 94 -1751 PONDS & LAKES PROF SERVICES 5607 < *> $200.55* 204448 10/19/99 $1,010.00 LAKE RESTORATION INC Pond trtmnt /permit 9141 PONDS & LAKES PROF SERVICES 5005 10/19/99 $473.00 LAKE RESTORATION INC Pond treatment 9142 PONDS & LAKES PROF SERVICES 5603 10/19/99 $322.00 LAKE RESTORATION INC Pond treatment. 9143 PONDS & LAKES PROF SERVICES 5604 < *> $1,805.00* 204449 10/19/99 $1,181.77 LANIER WORLDWIDE INC Equip. replace (2 rec 59614252 POLICE DEPT. G EQUIP REPLACEM 3031 < *> $1,181.77* 204450 10/19/99 $128.91 Lathrop Paint Supply Com Paint,wash,brushs,pri 748069 PAVEMENT MARKI GENERAL SUPPLI 5792 < *> $128.91* 204451 10/19/99 $283.31 LAWSON PRODUCTS INC. Washers,nuts,silicone 1048129 EQUIPMENT OPER ACCESSORIES 1876 10/19/99 $290.60 LAWSON PRODUCTS INC. Ty- Rap,Tub Connector, 1164262 EQUIPMENT OPER ACCESSORIES 5784 10/19/99 $123.17 LAWSON PRODUCTS INC. USS Flat washer 1164264 BUILDING MAINT GENERAL SUPPLI 5785 10/19/99 $428.68 LAWSON PRODUCTS INC. Alloy thread rod, con 1170956 EQUIPMENT OPER ACCESSORIES 5856 < *> $1,125.76* ' 204452 10/19/99 $49.50 LEEF BROS. INC. Office furnishings 939176 ART CENTER BLD LAUNDRY 10/19/99 $47.58 LEEF BROS. INC. Office furnishings 956644 ART CENTER BLD LAUNDRY 10/19/99 $16.64 LEEF BROS. INC. Towels 959334 MAINT OF LOURS LAUNDRY 10/19/99 $47:58 LEEF BROS. INC. Office furnishings 991577 ART CENTER BLD LAUNDRY 10/19/99 $16.68 LEEF BROS. INC. Towels 994285 MAINT OF COURS LAUNDRY < *> $177.98* COUNCIL CHECK RL_-STER 13 -OCT -1999 (14: - -_, page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 204453 10/19/99 $408.17 LEITNER COMPANY Soil 163958 CENTENNIAL LAK FERTILIZER < *> $408..17* 204454 10/19/99 204455 10/19/99 204457 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 204458 10/19/99 10/19/99 $930.23 LESCO SERVICE CENTER Chemicals $930.23* $18,099.00 LMCIT $18,099.00* $5,113.78 $2,597.50 $4,679.52 $248.96 $6,705.61 $740.84 $2,469.47 $9,291.40 $1,023.07 $5,133.84 $2,607.69 $4,697.89 $249.94 $177.08 $743.75 $566.67 $602.08 $2,192.19 $42.41 $49,883.69* $76.42 $108.34 $184.76* LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LOGIS LYNDALE GARDEN CENTER LYNDALE GARDEN CENTER LMC Dues 9RFAL3 MAINT OF COURS.CHEMICALS 6149 09/01/99 ADMINISTRATION DUES & SUBSCRI DATA PROCESSING AR0799 DATA PROCESSING AR0799 DATA PROCESSING AR0799 DATA PROCESSING AR0799 EQUIPMENT REPLACEMENT AR0799 PROFESSIONAL SERVICES AR0799 PROFESSIONAL SERVICES AR0799 NEW EQUIPMENT AR0799 PROFESSIONAL SERVICES AR0799 DATA PROCESSING AR0899 DATA PROCESSING AR0899 DATA PROCESSING AR0899 DATA PROCESSING AR0899 DATA PROCESSING AR0899 CONFERENCES & SCHOOLS AR0899 PROFESSIONAL SERVICES AR0899 PROFESSIONAL SERVICES AR0899 NEW EQUIPMENT AR0899 EQUIPMENT REPLACEMENT AR0899 Pruning sealer x12 115016 Root stimulator, soil 115624 FINANCE DATA PROCESSIN ASSESSING DATA PROCESSIN GENERAL(BILLIN DATA PROCESSIN COMMUNICATIONS DATA PROCESSIN ENGINEERING GE EQUIP REPLACEM ENGINEERING GE PROF SERVICES CENT SVC GENER PROF SERVICES CENT SVC GENER NEW EQUIP MEDIA LAB PROF SERVICES FINANCE DATA PROCESSIN ASSESSING DATA PROCESSIN GENERAL(BILLIN DATA PROCESSIN COMMUNICATIONS DATA PROCESSIN CENT SVC GENER DATA PROCESSIN CENT SVC GENER CONF & SCHOOLS ENGINEERING GE PROF SERVICES CENT SVC GENER PROF SERVICES CENT SVC GENER NEW EQUIP INSPECTIONS EQUIP REPLACEM TREES & MAINTE TOOLS 5051 POOL TRACK GRE FERTILIZER 2167 204459 10/19/99 $730.39 MAC QUEEN EQUIP INC. Carbide Dirt Shoe Run 2996263 EQUIPMENT OPER REPAIR PARTS 5733 10/19/99 $215.94 MAC QUEEN EQUIP INC. Mandrel,Elgin tuf,frt 2996305 STREET CLEANIN BROOMS 5760 10/19/99 $169.36 MAC QUEEN EQUIP INC. Ball socket field 2996435 EQUIPMENT OPER REPAIR PARTS 5855 10/19/99 $21.79 MAC QUEEN EQUIP INC. Seal for gear box 2996463 EQUIPMENT OPER REPAIR PARTS 5843 10/19/99 $215.52 MAC QUEEN EQUIP INC. Motor blower, A/C res 2996479 EQUIPMENT OPER REPAIR PARTS 5846 < *> $1,353.00* 204460 10/19/99 $93.75 Macari, Stacie Skating instruction 10/05/99 POOL TRACK GRE PROF SERVICES < *> $93.75* 204461 10/19/99 $18,496.33 Maertens - Brenny Construc CONSTR. IN PROGRESS 09/30/99 UG STORAGE TAN CIP < *> $18,496.33* 204462 10/19/99 $306.99 Mail Handling Services Flushing postcards 058900 DISTRIBUTION GENERAL SUPPLI 5867 10/19/99 $356.65 Mail Handling Services. Hydrant,flush mailing 59034 DISTRIBUTION CONTR REPAIRS 5961 < *> $663.64* 204463 10/19/99 $201.56 Mairs, Candyce Skate pro ses I ED /CL 09/30/99 POOL,TRACK GRE.PROF SERVICES < *> $201.56* 204464 10/19/99 $666.00 MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 10005130 VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER 13 -OCT -1999 (14:49) page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------ <*> $666.00* 204467 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 204468 10/19/99 204469 10/19/99 10/19/99 204470 10/1.9/99 10/19/99 204471 10/19/99 < *> 204472 10/19/99 < *> 204473 10/19/99 $846.40 $536.05 $1,387.75 $27.00 $2,672.70 $25.75 $123.00 $1,385.40 $2,210.85 $22.95 $7.50 $1,621.15 $20.20 $9.00 $276.85 $34.00 $1,802.15 $27.00 $34.00 $55.95 $3,589.90 $18.00 $170.00 $325.00 $37..30 $678.90 $682.10 $22.95 $33.50 $1,272.60 $35.40 $7.50. $170.00 $20,168.80* MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK_VII SALES MARK VII SALES MARK VII SALES .MARK VII SALES MARK VII SALES MARK VII SALES, MARK VII SALES MARK VII SALES MARK VII SALES MARK,_VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK.VII.SALES MARK VII SALES MARK VII SALES MARK VII...SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES $35.00.. Martin, Kim $35.00* $31.61 MATHISON CO, THE $2.78. MATHISON CO, THE $28.83* $8'44:12 MCCAREN DESIGN $224.50 . MCCAREN DESIGN $1,068.62* $111.00 MCHUGH, FLORENCE $111.00* $93.00 Mchugh, Lydia... $93.00* $36.38 MCM Electronics COST OF GOODS SOLD BE 953614 COST OF GOODS SOLD BE 953723 COST OF GOODS SOLD BE 953802 COST OF GOODS SOLD MI 953803 COST OF GOODS SOLD BE 953814 COST OF GOODS SOLD MI 953815 Beer COGS 955544. COST OF GOODS,:SOLD BE 956034 COST OF GOODS SOLD BE 956210 COST OF GOODS SOLD MI 956211 COST OF GOODS SOLD MI 956212 COST OF GOODS SOLD BE 956213 COST OF GOODS SOLD BE 956214 _COST OF GOODS SOLD MI 9562.15 COST OF GOODS: SOLD BE 956360 COST OF GOODS'`SOLD BE 956362. COST OF GOODS SOLD BE 956442 COST OF GOODS SOLD MI 956443 COST OF GOODS SOLD MI 956444 COST OF:GOODS SOLD BE 956461 COST OF GOODS SOLD BE 956462 COST OF GOODS SOLD MI 956463 COST OF GOODS SOLD BE 956464 COST OF GOODS,SOLD.BE 957461 COST OF GOODS SOLD MI.957462 COST OF GOODS SOLD BE.958686 COST OF GOODS SOLD BE 958822 COST OF GOODS SOLD MI 958823 COST OF GOODS;.SOLD,MI 958824 COST OF GOODS SOLD BE 958825 COST OF GOODS.SOLD.MI 958826 COST OF GOODS SOLD MI 958827 COST OF GOODS SOLD BE 958828 50TH ST SELLIN CST OF GDS BEE 50TH.ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX GRILL CST.OF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON,SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK,SELLING. CST OF GDS BEE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST AF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE YORK.SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE VERNON..SELLING CST OF GDS MIX VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE Art program 11/23/99 10/06/99 ED ADMINISTRAT PRO SVC OTHER PO NUM 9034 COGS 178645 -0 ART SUPPLY GIF COST OF GD SOL 9025 COGS C- 178645.:ART-.SUPPLY GIF COST OF GD SOL 9025 soil, plants Rental, tree gantry Class refund Class refund Media repair parts 11050 POOL.;.TRACK.'GRE FERTILIZER 2159 11053 . POOL TRACK GRE PROF SERVICES 2153 10/05/99 ART CNTR PROG 09/21/99 ART CNTR PROG 821883 MEDIA LAB REGISTRATION F REGISTRATION F REPAIR PARTS 9020 COUNCIL CHECK i. ASTER 13 -OCT -1999 (14. i page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ------------------------------------------------------------------------ INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------ <*> $36.38* 204474 10/19/99 $648.14 MDS Matrx Medical Inc Ambulance supplies 678755 FIRE DEPT. GEN FIRST AID SUPP 3561 10/19/99 $126.66 MDS Matrx Medical Inc Ambulance supplies 679592 FIRE DEPT. GEN FIRST AID SUPP 3110 < *> $774.80* 204475 10/19/99 $375.00 MEDICINE SHOW MUSIC CO Music program'11 /15/9 10/03/99 ED ADMINISTRAT PRO SVC OTHER < *> $375.00* 204476 10/19/99 $437.13 Medtronic Physic Control Electrodes, pacing IV483368 FIRE DEPT. GEN FIRST AID SUPP 3560 10/19/99 $711.00 Medtronic Physio Control Lifepak maint. 486725 FIRE DEPT. GEN FIRST .AID SUPP 9763 10/19/99 $777.00 Medtronic Physio Control Serv. Cont.. Defibs IV 48669 POLICE DEPT. G SVC CONTR EQUI < *> $1,925.13* 204477 10/19/99 $42.24 MENARDS ACCT #35170288 Clock, pruner 95697 POOL TRACK ORE GENERAL SUPPLI 2161 < *> $42.24* 204478 10/19/99 $169.60 MENARDS * ACCT #30240251 Supplies 45510 MAINT OF LOURS GENERAL SUPPLI 6142 10/19/99 $882.89 MENARDS * ACCT #30240251 Generator 46094 GOLF DOME REPAIR PARTS . 6146 < *> $1,052.49* 204479 10/19/99 $100.00 MERFELD, BURT Police services, Oct. 10/01/99 RESERVE PROGRA CONTR SERVICES < *> $100.00* 204480 10/19/99 $177.86 MERIT SUPPLY. Tissues, towels 52005 PW BUILDING CLEANING SUPPL 5865 10/19/99 $354.43 MERIT SUPPLY Repair Parts for Aqua 51921 POOL TRACK ORE REPAIR PARTS 2154 10/19/99 $854.13 MERIT SUPPLY 20" Matador 51937 POOL TRACK ORE GENERAL SUPPLI 2040 10/19/99 $499.27 MERIT SUPPLY 45 gal. ranger x 2 51982 ARENA,BLDG /GRO CLEANING SUPPL 8049 10/19/99 $542.03 MERIT SUPPLY Mericlean,bath&body,t 51983 POOL TRACK ORE CLEANING SUPPL 2162 10/19/99 $406.83 MERIT SUPPLY LPS, Expel 52018 EQUIPMENT OPER ACCESSORIES 5871 < *> $2,834.55* 204481 10/19/99 $93.61 METRO ATHLETIC SUPPLY White field marking p 38440 FIELD MAINTENA LINE MARK POWD 5584 < *> $93.61* 204482 10/19/99 $399.37 Metro - Cleaning Services Ductwork cleaning 8578 CITY HALL GENE CONTR REPAIRS 4474 < *> $399.37* 204483 10/19/99 $43.41 Metrocall Wireless Services 1145247 GENERAL MAINT GENERAL SUPPLI 4502 < *> $43.41* 204484 10/19/99 $53,513.46 METROPOLITAN COUNCIL SAC August PAY DIFF GENERAL FD PRO SAC CHARGES < *> $53,513.46* 204485 10/19/99 $3,564.00 MIDWEST AQUA CARE Weed control /centenni 10/08/99 CENTENNIAL LAK SVC CONTR EQUI 7033 < *> $3,564.00* 204486 10/19/99 $37,095.00 MIDWEST,ASPHALT CORP. CONSTR. IN PROGRESS 990 -4 (E STRT RESURFACI CIP < *> $37,095.00* 204487 10/19/99 $53.91 Midwest Badge & Novelty craft items 104571 ART SUPPLY GIF CRAFT SUPPLIES 9017 < *> $53.91* 204488 10/19/99 $121.35 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62173097 50TH ST SELLIN CST OF GDS MIX 10/19/99 $177.15 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65198233 VERNON SELLING CST OF GDS MIX COUNCIL CHECK REGISTER $63.70 MINNEGASCO HEAT 13 -OCT -1999 (14:49) page 20 CHECK -NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 204488 10/19/99 $55.25 MIDWEST COCA -COLA BOTTLI Coke 66686043 GRILL COST OF GD SOL�9046 10/19/99 - $45.00 MIDWEST COCA -COLA BOTTLI Coke 66686050 GRILL COST OF GD SOI�6046 HEAT 10/19/99 $28.50 MIDWEST COCA -COLA BOTTLI Coke 66686068 GRILL COST OF GD SOL.9046 MINNEGASCO 10/19/99 $105.55 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62175068 VERNON SELLING CST OF GDS MIX, $308.96 10/19/99 $275.35 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62475060 YORK SELLING CST OF GDS MIX < *> $224.59 $718.15* HEAT 10/19/99 $674.68 MINNEGASCO HEAT 204489 10/19/99 $391.05 MINN COMM PAGING Pager svc, 4th qtr. 30343010 POOL TRACK GRE SVC CONTR EQUIi CONTRACT. < *> $391.05* $18.57 MINNEGASCO HEAT < *> $5,321.64* 204490 10/19/99 $1,076.50 MINNEAPOLIS & SUBURBAN S replace services 31599 DISTRIBUTION -CONTR REPAIRS 5654 $339.01* 10/19/99 $945.00 MINNEAPOLIS & SUBURBAN S Replace service 31608.. DISTRIBUTION CONTR REPAIRS 5964 < *> $86.73* $2,021.50* 204495 10/19/99 .$898.75 MINNESOTA PIPE& EQUIPME i 204492 10/19/99 $129.78 MINNEGASCO HEAT 06000610 FIRE DEPT. GEN HEAT 204497 10/19/99 204498 10/19/99 10/19/99 204499 10/19/99 06000610 CITY HALL GENE HEAT 06000610 PW BUILDING HEAT. 06000610 BUILDING MAINT HEAT 06000610 ART CENTER BLD HEAT 06000610 POOL OPERATION HEAT 06000610 CLUB HOUSE HEAT 06000610 MAINT OF COURS HEAT 06000610 GOLF DOME HEAT 06000610 FRED RICHARDS HEAT 06000610 ARENA - BLDG /GRO'HEAT 06000610 POOL TRACK GRE HEAT 06000610 CENTENNIAL LAK HEAT. 06000610 PUMP & LIFT ST HEAT 06000610 DISTRIBUTION HEAT 06000610 50TH ST OCCUPA HEAT 06000610 YORK OCCUPANCY HEAT 06000610 VERNON OCCUPAN HEAT 50690 ART SUPPLY GIF COST OF GD SOL 9038 10/11/99 GENERAL FD PRO CASH OVER AND 77668 DISTRIBUTION REPAIR PARTS 1 5006 0080121 GENERAL STORM GENERAL SUPPLI 5962 100983 FIRE DEPT. GEN GENERAL SUPPLI 3580 $2,612.50 MINNESOTA VALLEY LANDSCA CONSTR. IN PROGRESS 98 -5(HRA UTILITIES -GRAN CIP $2;612.50* $309.06 MINNESOTA WANNER - $56.32 MINNESOTA WANNER $365.38* $51.70 MINNESOTA'S BOOKSTORE Welding roller for fl 0042488- EQUIPMENT OPER ACCESSORIES 5841 Brass Mpt,Trigger Val 0042429I EQUIPMENT OPER ACCESSORIES 5738 Code books, kiehn 4 CODE B INSPECTIONS BOOKS & PAMPHL 10/19/99 $63.70 MINNEGASCO HEAT 10/19/99 $206.69 MINNEGASCO HEAT 10/19/99 $681.58 MINNEGASCO HEAT 10/19/99 $128.69 MINNEGASCO HEAT 10/19/99 $0.00 MINNEGASCO HEAT 10/19/99 $104.36 MINNEGASCO HEAT 10/19/99 $24.25 MINNEGASCO- HEAT 10/19/99 $53.25 MINNEGASCO HEAT 10/19/99 $13.73 MINNEGASCO HEAT 10/19/99 $2,513.77 MINNEGASCO HEAT 10/19/99 $308.96 MINNEGASCO HEAT 10/19/99 $148.95 MINNEGASCO HEAT 10/19/99 $224.59 MINNEGASCO HEAT 10/19/99 $674.68 MINNEGASCO HEAT 10/19/99 $10.11 MINNEGASCO HEAT 10/19/99 $15.98 MINNEGASCO HEAT 10/19/99 $18.57 MINNEGASCO HEAT < *> $5,321.64* 204493 10/19/99 $339.01 MINNESOTA CLAY USA COGS < *> $339.01* 204494 10/19/99 $86.73 MINNESOTA DEPARTMENT OF Unclaimed property < *> $86.73* - 204495 10/19/99 .$898.75 MINNESOTA PIPE& EQUIPME repair parts 10/19/99 $96.38 MINNESOTA PIPE & EQUIPME PVC flap gate. < *> $995.13* 204496 10/19/99 $257.73 MINNESOTA TROPHIES & GIF Plaques < *> $257.73* 204497 10/19/99 204498 10/19/99 10/19/99 204499 10/19/99 06000610 CITY HALL GENE HEAT 06000610 PW BUILDING HEAT. 06000610 BUILDING MAINT HEAT 06000610 ART CENTER BLD HEAT 06000610 POOL OPERATION HEAT 06000610 CLUB HOUSE HEAT 06000610 MAINT OF COURS HEAT 06000610 GOLF DOME HEAT 06000610 FRED RICHARDS HEAT 06000610 ARENA - BLDG /GRO'HEAT 06000610 POOL TRACK GRE HEAT 06000610 CENTENNIAL LAK HEAT. 06000610 PUMP & LIFT ST HEAT 06000610 DISTRIBUTION HEAT 06000610 50TH ST OCCUPA HEAT 06000610 YORK OCCUPANCY HEAT 06000610 VERNON OCCUPAN HEAT 50690 ART SUPPLY GIF COST OF GD SOL 9038 10/11/99 GENERAL FD PRO CASH OVER AND 77668 DISTRIBUTION REPAIR PARTS 1 5006 0080121 GENERAL STORM GENERAL SUPPLI 5962 100983 FIRE DEPT. GEN GENERAL SUPPLI 3580 $2,612.50 MINNESOTA VALLEY LANDSCA CONSTR. IN PROGRESS 98 -5(HRA UTILITIES -GRAN CIP $2;612.50* $309.06 MINNESOTA WANNER - $56.32 MINNESOTA WANNER $365.38* $51.70 MINNESOTA'S BOOKSTORE Welding roller for fl 0042488- EQUIPMENT OPER ACCESSORIES 5841 Brass Mpt,Trigger Val 0042429I EQUIPMENT OPER ACCESSORIES 5738 Code books, kiehn 4 CODE B INSPECTIONS BOOKS & PAMPHL :OUNCIL CHECK Rc.__STER 13 -OCT -1999 (14:s.j page 21 :HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $51.70* 204500 10/19/99 $92.66 Mitchell /Repair Informat Windows 1 yr renewal 5621602 EQUIPMENT OPER DATA PROCESSIN 5761 < *> $92.66* 204501 10/19/99 $50.00 MOBILE CELLULAR UNLIMITE Cell phone 2900 INV 9909 POLICE DEPT. G EQUIP MAINT 3028 < *> $50.00* 204502 10/19/99 $55.00 MTGF Conference MTGF Registration 10/08/99 ED ADMINISTRAT CONF & SCHOOLS < *> $55.00* 204503 10/19/99 $99.79 MTI DISTRIBUTING CO Castor fork 2288584 EQUIPMENT OPER ACCESSORIES 3764 10/19/99 $82.97 MTI DISTRIBUTING CO Irrigation Parts 2305167 CENTENNIAL LAK REPAIR PARTS 2036 10/19/99 $31.08 MTI DISTRIBUTING CO Repair parts 1305797 MAINT OF LOURS REPAIR PARTS 6120 ' < *> $213.84* 204504 10/19/99 $119.23 MUNICILITE CO Magnetic strobe 11586 EQUIPMENT OPER REPAIR PARTS 5836 < *> $119.23* 204505 10/19/99 $138.75 MUZAK Music services, Oct -D A233657 CENTENNIAL LAK SVC CONTR EQUI < *> $138.75* 204506 10/19/99 $870.60 NAME BRAND SPORTS Uniforms 9698 CENTENNIAL LAK LAUNDRY 2042 < *> $870.60* 204507 10/19/99 $127.70 National Fire Protection Brochiures 0551628 FIRE DEPT. GEN FIRE PREVENTIO 3553 < *> $127.70* 204508 10/19/99 $49.88 National Publishers Netw Magazine subscription 5380326 GOLF ADMINISTR DUES & SUBSCRI 6086 < *> $49.88* 204509 10/19/99 $694.00 New France Wine Co COST OF GOODS SOLD WI 1007 50TH ST SELLIN CST OF GD WINE < *> $694.00* 204510 10/19/99 $100.00 NISSEN, DICK Police services, Oct. 10/01/99 RESERVE PROGRA CONTR SERVICES < *> $100.00* 204511 .10/19/99 $86.12 NORMAN, POLLY Craft supplies 10111199 ART CENTER ADM CRAFT SUPPLIES < *> $86.12* 204512 1.0/19/99 $179.10 North Hennepin Community Supervisor class Koma 6445 GOLF ADMINISTR CONF & SCHOOLS 6046 < *> $179.10* 204513 10/19/99 $30.60 NORTH STAR ICE COST OF GOODS SOLD MI 48436 50TH ST SELLIN CST OF GDS MIX 10/19/99 $71.40 NORTH STAR ICE COST OF GOODS SOLD MI 48439 YORK SELLING CST OF GDS MIX 10/19/99 $104.70 NORTH STAR ICE COST OF GOODS SOLD MI 49562 YORK SELLING CST OF GDS MIX 10/19/99 $81.60 NORTH STAR ICE COST OF GOODS SOLD MI 49563 VERNON SELLING CST OF GDS MIX 10/19/99 $40.80 NORTH STAR ICE COST OF GOODS SOLD MI 49564 50TH ST SELLIN CST OF GDS MIX < *> $329.10* 204514 10/19/99 $39.61 NORTH STAR TURF Repair Parts 214075 MAINT OF LOURS REPAIR PARTS 6137 10/19/99 $68.18 NORTH STAR TURF 2 JAC Breakers 214194 MAINT OF COURS REPAIR PARTS 6141 < *> $107.79* 204515 10/19/99 $39,454.65 Northern Escrow Inc. & CONSTR. IN PROGRESS 09/30/99 W 48TH STORM CIP 13 -OCT -1999 (14:49) page 22 COUNCIL CHECK REGISTER CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM--- - - - - -- OBJECT-- - - - -PO NUM -------------------------------------------------------------------------- <*> $39,454.65* 204516 10/19/99 $26.60 Northern Tool & Equipmen Blo -Guns Ext, Air Hos 82206988 FIRE DEPT. GEN HAZARD. MATERI 3550 < *> $26.60* 204517 10/19/99 $86.10 Northland Chemical Corp Dissolve cleaner 042436 PW BUILDING CLEANING SUPPL 5866 < *> $86.10* 204518 10/19/99 $157.50 NORTHWEST GRAPHIC SUPPLY COGS 16288500 ART SUPPLY GIF COST OF GD SOL 9027 10/19/99 $21.38 NORTHWEST GRAPHIC SUPPLY COGS 16300000 ART SUPPLY GIF COST OF GD SOL 9027 10/19/99 $48.66 NORTHWEST GRAPHIC SUPPLY COGS 16311100 ART SUPPLY GIF COST OF GD SOL 9027 10/19/99 $23.04 NORTHWEST GRAPHIC `SUPPLY COGS 16309600 ART SUPPLY GIF COST OF GD SOL 9027 10/19/99 $285.84 NORTHWEST GRAPHIC SUPPLY COGS 16320800 ART SUPPLY GIF COST OF GD SOL 9031 10/19/99 - $60.91 NORTHWEST GRAPHIC SUPPLY COGS 16376700 ART SUPPLY GIF COST OF GD SOL 3639 < *> $475.51* 204519 10/19/99 $93.04 NORTHWESTERN TIRE CO Tires, NW 58059 EQUIPMENT OPER TIRES & TUBES 5673 < *> $93.04* 204520 10/19/99 $15.00 O'Kelley, Nicole Class refund 09/21/99 ART CNTR PROG REGISTRATION F < *> $15.00* 204521 10/19/99 $40.00 OHLORST, LYNN Art program 11/18/99 10/06/99 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 204522 10/19/99 $132.11 Olsen Chain & Cable Cc I Screwdriver x 2, glov 121583 MAINT OF COURS GENERAL SUPPLI 6145 < *> $132.11* 204523 10/19/99 .$9,373.50 ORVIS, JOAN Prof Services Skating 092999 ARENA ADMINIST. PRO SVC OTHER < *> $9,373.50* 204524 10/19/99 $83.00 Otis Spunkmeyer Inc Cookies 84465894 GRILL COST OF GD SOL 9037 < *> $83.00* 204525 10/19/99 $461.76 PageNet Pager rental 064 -0147 FIRE DEPT. GEN EQUIP RENTAL 10/19/99 $5.66 ,PageNet Custodian pager 064 -A331 CITY HALL GENE GENERAL SUPPLI 10/19/99 $384.19 PageNet Pagers -Sept. U 064 -A3 POLICE DEPT. G EQUIP RENTAL < *> $851.61* 204526 10/19/99 $95.75 Park Lighting Inc BTL Lamp lights x 4 002497 POOL TRACK GRE GENERAL SUPPLI 2152 < *> $95.75* 204527 10/19/99 $75.00 Partners in Praise Music program 11/28/9 08/29/99 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 204528 10/19/99 $1,420.07 PARTS PLUS Misc. parts 209926 EQUIPMENT OPER REPAIR PARTS < *> $1,420.07* 204529 10/19/99 $941.42 Peer Enviro & Eng` Resour UST Removal &Soil moni 0006856 PW BUILDING REPAIR PARTS 5282 < *> $941.42* 204530 10/19/99 $200.55 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 29152256 YORK SELLING CST OF GDS MIX < *> $200.55* 204533 10/19/99 -$8.27 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3200255 50TH ST SELLIN CST OF GD WINE = OUNCIL CHECK R. jTER 13 -OCT -1999 (14:•_ , page 23 -"HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 204533 10/19/99 - $49.65 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3200769 50TH ST SELLIN CST OF GD WINE 10/19/99 -$4.41 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201035 50TH ST SELLIN CST OF GD WINE 10/19/99 -$4.12 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201036 50TH ST SELLIN CST OF GD WINE 10/19/99 -$5.99 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201037 50TH ST SELLIN CST OF GD WINE 10/19/99 -$4.12 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201038 50TH ST SELLIN CST OF GD WINE 10/19/99 -$5.99 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201039 50TH ST SELLIN CST OF GD WINE 10/19/99 - $60.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201129 50TH ST SELLIN CST OF GD WINE 10/19/99 - $25.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201512 50TH ST SELLIN CST OF GD WINE 10/19/99 - $38.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201513 YORK SELLING CST OF GD WINE 10/19/99 -$5.59 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201813 VERNON SELLING CST OF GD WINE 10/19/99 -$7.59 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201814 VERNON SELLING CST OF GD WINE 10/19/99 - $42.50 PHILLIPS WINE & SPIRITS .COST OF GOODS SOLD.WI 3201815 VERNON SELLING CST OF GD WINE 10/19/99 - $25.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201914 YORK SELLING CST OF GD WINE 10/19/99 - $28.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201915 YORK SELLING CST OF GD WINE 10/19/99 - $75.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201916 YORK SELLING CST OF GD WINE 10/19/99 - $18.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3201963 VERNON SELLING CST OF GD WINE 10/19/99 $1,244.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 538148 VERNON SELLING CST OF GD WINE 10/19/99 $494.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 538149 50TH ST SELLIN CST OF GD WINE 10/19/99 $644.20 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 538150 YORK SELLING CST OF GD WINE 10/19/99 $374.96 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 538151 50TH ST SELLIN CST OF GD LIQU 10/19/99 $217.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 538152 50TH ST SELLIN CST OF GD WINE 10/19/99 $984.45 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 538153 YORK SELLING CST OF GD LIQU 10/19/99 $3,851.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 538154 YORK SELLING CST OF GD WINE 10/19/99 $335.70 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 538155 VERNON SELLING CST OF GD LIQU 10/19/99 $808.95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 538156 VERNON SELLING CST OF GD WINE 10/19/99 $711.85 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 540449 VERNON SELLING CST OF GD WINE 10/19/99 $748.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 540451 YORK SELLING CST OF GD WINE 10/19/99 $296.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 540452 50TH ST SELLIN CST OF GD WINE 10/19/99 $232.39 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 540453 50TH ST SELLIN CST OF GD LIQU 10/19/99 $404.95 PHILLIPS WINE & SPIRITS COST OF. GOODS SOLD WI 540454 50TH ST SELLIN.CST OF GD WINE 10/19/99 $771.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 540455 YORK SELLING CST OF GD LIQU 10/19/99 $1,159.85 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 540456 YORK SELLING CST OF GD WINE 10/19/99 $297.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 540457 YORK SELLING CST OF GDS MIX 10/19/99 $468.07 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 540458 VERNON SELLING CST OF GD LIQU 10/19/99 $1,052.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 540459 VERNON SELLING CST OF GD WINE < *> $14,689.24* 204534 10/19/99 - $79.97 Pinnacle Distributing COST OF GOODS SOLD MI 594787 VERNON SELLING CST OF GDS MIX 10/19/99 $799.72 Pinnacle Distributing COST.OF GOODS SOLD MI 594803 YORK SELLING CST OF GDS MIX 10/19/99 $719.75 Pinnacle Distributing COST OF GOODS SOLD MI 594862 VERNON SELLING CST OF GDS MIX 10/19/99 $610.47 Pinnacle Distributing COST OF GOODS SOLD WI 594898 50TH ST SELLIN CST OF GDS MIX 10/19/99 - $26.66 Pinnacle Distributing COST OF GOODS SOLD MI 594971 50TH ST SELLIN CST OF GDS MIX 10/19/99 $853.04 Pinnacle Distributing COST OF GOODS SOLD MI 594978 YORK SELLING CST OF GDS MIX 10/19/99 $559.82 Pinnacle Distributing COST OF GOODS SOLD MI 595038 VERNON SELLING CST OF GDS MIX < *> $3,436.17* 204535 10/19/99 $117.52 Pirtek Plymouth Repair olympic PL6125 ARENA ICE MAIN CONTR REPAIRS 8053 < *> $117.52* 204536 10/19/99 $100.00 POSTMASTER permit #939 10/01/99 GENERAL(BILLIN POSTAGE < *> $100.00* 204537 10/19/99 $285.00 POSTMASTER Mailing for Sr Ctr Ne 092899 CENT SVC GENER POSTAGE < *> $285.00* COUNCIL CHECK REGISTER 13 -OCT -1999 (14:49) CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION -------------------------------------------- INVOICE PROGRAM OBJECT 204538 10/19/99 $601.73 -------------- - - - - -- Print Shop, The Monthly newsletter 8942 SENIOR CITIZEN GENERAL SUPPLI 10/19/99 $599.60 Print Shop, The Monthly newsletter 9115 SENIOR CITIZEN GENERAL SUPPLI 10/19/99 $659.77 Print Shop, The Monthly newsletter 9356 SENIOR CITIZEN GENERAL SUPPLI < *> $1,861.10* WI 114852 50TH ST SELLIN CST 204539 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 10/19/99 204540 10/19/99 204541 10/19/99 204542 10/19/99 204543 10/19/99 204544 10/19/99 204545 10/19/99 204546 10/19/99 204547 10/19/99 204548 10/19/99 204549 10/19/99 204550 10/19/99 10/19/99 < *> 204551 10/19/99 204552 10/19/99 $2,112.39 $88.55 $603.11 $88.55 $1,435.35 $168.30 $1,081.70 $689.15 $850.27 $7,117.37* $31.00 $31.00* $698.00 $698.00* PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRO GUARD Puckett, Kirby $45.53 QUALITY FLOW SYSTEMS $45.53* $62.72 R.B. Whitacre & Co $62.72* $100.00 RAINS, DIANE $100.00* COST OF GOODS SOLD WI 112230 VERNON SELLING CST OF GD WINE COST OF GOODS SOLD WI 112233 50TH ST SELLIN CST OF GD WINE COST OF GOODS SOLD WI 112235 50TH ST SELLIN CST OF GD WINE page 24 PO NUM 4246 4310 4456 COST OF GOODS SOLD WI 112239 YORK SELLING CST OF GD WINE COST OF GOODS SOLD WI 112243 YORK SELLING CST OF GD WINE COST OF GOODS SOLD WI 114852 50TH ST SELLIN CST OF GD WINE: 37503211 COST OF GOODS SOLD WI 115656 VERNON SELLING CST OF GD WINE RMA COST OF GOODS SOLD WI 115659 50TH ST SELLIN CST OF GD WINE $103.00 COST OF GOODS SOLD WI 115667 YORK SELLING CST OF GD WINE $853.00 RAYMOND HAEG PLUMBING $853.00* Cr taken twice 156560A ARENA BLDG /GRO GENERAL SUPPLI18046 Ambulance overpayment 10/07/99 GENERAL FD PRO AMBULANCE FEESi Screw-pin shackle 6471 PUMP & LIFT ST GENERAL SUPPLL 5774 Inc Topog. gasket 135378 CITY HALL GENE REPAIR.PARTS 5683 $4.31 Red Rooster Auto Stores $4.31* $100.00 RICKERT, DAVID $100.00* Performance 11/30/99 10/04/99 ED ADMINISTRAT PRO SVC OTHER Plumbing new addition 09/17/99 MEDIA LAB CONS CIP 3098 Gasket remover 66517 MAINT OF COURS GENERAL SUPPLI 6136 Prof. serv. 10/11/99 ART CENTER ADM PROF SERVICES $204.83 RIGID HITCH INCORPORATED Fulton jack & bracket 1118478- EQUIPMENT OPER REPAIR PARTS 5844 $204.83* $424.07 RINK SYSTEMS INC Replacement netting f 2016 ARENA ICE MAIN CONTR REPAIRS 8045 $424.07* $10.64 Ritz Camerae Photo card 37502556 FIRE DEPT. GEN.PHOTO SUPPLIES 9762 $10.63 Ritz Camera Film 37503211 FIRE DEPT.:GEN PHOTO SUPPLIES 9762 $21.27* $82.50 RMA Call letters 9 -99 100199 .GENERAL FD PRO AMBULANCE FEES $82.50* $103.00 Robinson, Diane Class refund 09/21/99 ART CNTR PROG REGISTRATION F $103.00* COUNCIL CHECK R_ STER 13 -OCT -1999 (14:. page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 204553 10/19/99 $69.00 Rockhurst College Continuing ed 60259004 INSPECTIONS CONF & SCHOOLS < *> $69.00* 204554 10/19/99 $30.00 ROFIDAL, KEVIN Gas reimb ert van 10/04/99 POLICE DEPT. G MILEAGE < *> $30.00* 204555 10/19/99 $40,019.34 Ron Kassa Construction I CONSTR, IN PROGRESS 99 -2(ENG SIDEWALK -MAPLE CIP < *> $40,019.34* 204556 10/19/99 $46.00 Ron's Mechanical Duplicate 99002791 GENERAL FD PRO MECHAN PERMITS < *> $46.00* 204557 10/19/99 $101.12 SAFETY KLEEN Brake cleaner /stand a 270669 SUPERV. & OVRH HAZ. WASTE DIS 5157 < *> $101.12* 204558 10/19/99 $245.00 SANDERS WACKER WEHRMAN B Landscape svcs. 9960 -25 STREET IMPROVE CIP 10/19/99 $455.00 SANDERS WACKER WEHRMAN B Landscape services 9811 -13 UTILITIES -GRAN CIP < *> $700.00* 204559 10/19/99 $115.00 SCHATTAUER, JIM Music program 11/16/9 10/03/99 ED ADMINISTRAT PRO SVC OTHER < *> $115.00* 204560 10/19/99 $160.00 SCHEERER, MARTIN MN Fire'Chiefs Confer 09/22/99 FIRE DEPT. GEN CONF & SCHOOLS < *> $160.00* 204561 10/19/99 $34.03 SCHMOLL, RUTH Orange drink for open 10/10/99 FIRE DEPT. GEN MEETING EXPENS < *> $34.03* 204562 10/19/99 $676.38 SECURITY LINK FROM AMERI Alarm contract 36324601 CLUB HOUSE ALARM SERVICE 6079 10/19/99 $179.69 SECURITY LINK FROM AMERI Alarm svc. 4th qtr. 36324666 ART CENTER BLD ALARM SERVICE < *> $856.07* 204563 10/19/99 $408.03 SEH Water supply plan upd 0057462 GENERAL(BILLIN PROF SERVICES < *> $408.03* 204564 10/19/99 $213.00 SERV -A -CLEAN carpet cleaning 1619 FIRE DEPT. GEN CONTR REPAIRS < *> $213.00* 204565 10/19/99 $1,310.99 SGN Wooddale building arc 1496 PKBOND CIP PROF SERVICES PROD. #96 < *> $1,310.99* 204566 10/19/99 $100.00 SHEPARD, JOHN Police services, Oct. 10/01/99 RESERVE PROGRA CONTR SERVICES < *> $100.00* 204567 10/19/99 $207.33 SHERWIN WILLIAMS Brushes,Performance G 0756 -0 PAVEMENT MARKI SIGNS & POSTS 5684 10/19/99 $294.89 SHERWIN WILLIAMS 5 Gal Latex Paint 0802 -8 PAVEMENT MARKI SIGNS & POSTS 5698 10/19/99 $53.57 SHERWIN WILLIAMS 5 gal nylon strainer, 1377 -0 PAVEMENT MARKI GENERAL SUPPLI 5756 10/19/99 $30.66 SHERWIN WILLIAMS Paint, 1 gal. 2911 -5 LIFT STATION M PAINT 9724 < *> $586.45* 204568 10/19/99 $37.39 SHORT, MICHAEL Reconstruct 6 radio c 10/11/99 POLICE DEPT. G GENERAL SUPPLI < *> $37.39* 204569 10/19/99 $88.13 SIGNAL SYSTEM Repair time clock 66910 ARENA BLDG /GRO CONTR REPAIRS 8050 < *> $88.13* COUNCIL CHECK REGISTER 13 -OCT -1999 (14:49) page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT. PO NUM ------------------------------------------------------------------------------------------------------------------------------ 204570 10/19/99 $433.56 SIITARI, MICHAEL Continuing ed 10/05/99 CIVIL DEFENSE CONF & SCHOOLS 10/19/99 $16.00 SIITARI, MICHAEL Meeting expense 10/11/99 POLICE DEPT. G MEETING EXPENS < *> $449.56* 204571 10/19/99 $136.68 SIMS SECURITY Sims 9/17 -18 9630749 POOL TRACK GRE PROF SERVICES CONTRACT 10/19/99 $136.68 SIMS SECURITY Sims security 9/25 9647394 POOL TRACK GRE PROF SERVICES 10/19/99 $242.99 SIMS SECURITY. Sims security 9/18 9647393 POOL TRACK GRE PROF SERVICES < *> $516.35* 204572 10/19/99 $330.00 SMIEJA, GARY 15X22.00 @ Smowplows/ 092599 EQUIPMENT OPER ACCESSORIES < *> $330.00* 204573 10/19/99 $85.25 SMITH, AMY Mileage reimbursement 10/11/99 GOLF ADMINISTR MILEAGE < *> $85.25* 204574 10/19/99 $12,115.00 SNELL MECHANICAL Rooftop units 009275 CONTINGENCIES EQUIP REPLACEM 4325 < *> $12,115.00* 204575 10/19/99 $63.90 Southdale Sinclair Mileage Pd. tow 17064 POLICE DEPT. G MILEAGE < *> $63.90* 204576 10/19/99 $450.25 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 099763 50TH ST SELLIN CST OF GDS BEE 10/19/99 $1,861.70 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 099766 YORK SELLING CST OF GDS BEE 10/19/99 $61.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 099767 YORK SELLING CST OF GDS BEE 10/19/99 $34.55 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 99955 50TH ST SELLIN CST OF GDS MIX 10/19/99 $706.15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 99957 50TH ST SELLIN CST OF GDS BEE 10/19/99 $3,833.95 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 99959 YORK SELLING CST OF GDS BEE 10/19/99 $399.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 99.961 YORK SELLING CST OF GDS BEE < *> $7,346.60* 204577 10/19/99 $997.63 Speedy Print Scorecards 27425 FRED RICHARDS PRINTING 6074 < *> $997.63* 204578 10/19/99 $100.00 St Paul Czechoslovak Fol Performance 11/7/99 10/04/99 ED ADMINISTRAT -PRO SVC OTHER < *> $100.00* 204579 10/19/99 $744.44 ST. CLOUD RESTAURANT SUP Tables x 3 replace 467421 ARENA BLDG /GRO GENERAL SUPPLI 8032 < *> $744.44* 204580 10/19/99 $825.60 Staffing A la Carte Temp staff 9002 GRILL SALARIES TEMP 6084 10/19/99 $425.60 Staffing A la Carte M. Grimm w/e 10/3 9054 GRILL SALARIES TEMP < *> $1,251.20* 204581 10/19/99 $218.33 Star Brite Window Cleani Window clean in and o CLEAN 9- ART CENTER BLD PROF SERVICES 9022 < *> $218.33* 204582 10/19/99 $7,738.10 STAR TRIBUNE Help wanted ads 00342100 CENT SVC GENER ADVERT PERSONL 10/19/99 $219.00 STAR TRIBUNE Print ad 09/30/99 FRED RICHARDS PRINTING 6083 < *> $7,957.10* 204583 10/19/99 $266.25 Steel Products & Aluminu Install Doors & Latch'12987 EQUIPMENT OPER ACCESSORIES 5824 < *> $266.25* 204584 10/19/99 $35.00 Stouten, Jackie Art program-11/2 /99 10/06/99 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* COUNCIL CHECK k__.STER 13 -OCT -1999 (14: , page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 204585 10/19/99 $1,152.04 STREICHERS Repo invest. squad 128530.1 POLICE DEPT. G EQUIP REPLACEM 3225 10/19/99 $1,893.33 STREICHERS Equip. replace. (ACO 129158.1 ANIMAL CONTROL EQUIP REPLACEM 3023 10/19/99 $1,921.26 STREICHERS Ammunition 125648.3 POLICE DEPT. G AMMUNITION 4240 10/19/99 - $549.95 STREICHERS Uniform (vest) 130858.1 POLICE DEPT. G UNIF ALLOW 10/19/99 $204.54 STREICHERS 2.Speaker driver U130628. POLICE DEPT. G EQUIP MAINT 5833 10/19/99 $52.83 STREICHERS AMMUNITION 126409.1 POLICE DEPT. G AMMUNITION 3009 10/19/99 $1,623.24 STREICHERS Equip. repl. (Squad) 131459.1 POLICE DEPT. G EQUIP REPLACEM 2640 10/19/99 $105.00 STREICHERS Equip. replace (Squad 131461.1 POLICE DEPT. G EQUIP REPLACEM 2640 10/19/99 $319.50 STREICHERS Truck vault for Tahoe 132114.1 POLICE DEPT. G EQUIP REPLACEM 3029 10/19/99 $105.00 STREICHERS Labor equip install s 132119.1 POLICE DEPT. G EQUIP REPLACEM 2640 < *> $6,826.79* 204586 10/19/99 $3.99. SUBURBAN CHEVROLET Clip 85622 CV EQUIPMENT OPER REPAIR PARTS 5908 < *> $3.99* 204587 10/19/99 $296.60 SUBURBAN PROPANE L P Fuel 091799 ARENA ICE MAIN GASOLINE 8048 < *> $296.60* 204588 10/19/99 $556.00 SULLIVAN, MONICA Prof. serv. 10/11/99 ART CENTER ADM PROF SERVICES < *> $556.00* 204589 10/19/99 $280.95 Sun Newspapers Pub. hearing notice 261933 ADMINISTRATION ADVERTISING LE 10/19/99 $59.80 Sun Newspapers Ord. 99 -7 262003 ADMINISTRATION ADVERTISING LE 10/19/99 $91.00 Sun Newspapers 99 -10 ordinance 262004 ADMINISTRATION ADVERTISING LE 10/19/99 $54.60 Sun Newspapers Publish ord. 99 -3 262002 ADMINISTRATION ADVERTISING LE 10/19/99 $97.50 Sun Newspapers ad for bid 264049 ADMINISTRATION ADVERTISING LE < *> $583.85* 204590 10/19/99 $697.69 SUNDE LAND SURVEYING INC 78 St. R.O.W. 25117 TH 169 FRONTAG CIP < *> $697.69* 204591 10/19/99 $67.90 Super America LP gas -bulk 04109133 GENERAL MAINT GENERAL SUPPLI < *> $67:90* 204592 10/19/99 $333.00 Superior Coffee and Food Coffee 0579683 GRILL COST OF GD SOL 9042 < *> $333.00* 204593 10/19/99 $100.00 SWANSON, HAROLD Police service, Oct. 10/01/99 RESERVE PROGRA CONTR SERVICES < *> $100.00* 204594 10/19/99 $92.19 TAGS Shoes COGS 16603 PRO SHOP_ COST OF GDS -PR 6081 < *> $92.19* 204595 10/19/99 $66.03 Tape Company, The Audio cass. X 100 25538103 POLICE DEPT. G GENERAL SUPPLI 3030 < *> $66.03* 204596 10/19/99 $35.00 Taylor's - Refund skating lesson 10/05/99 EDINB /CL PROG LESSON PRGM IN < *> $35.00* 204597 10/19/99 $600.00 Teller, Dee Prof. serv. 10/11/99. ART-CENTER ADM PROF SERVICES < *> $600.00* 204598 10/19/99 $404.22 TERMINAL SUPPLY CO Relays,Shrink Termina 76169 -00 EQUIPMENT OPER ACCESSORIES 5730 10/19/99 $68.52 TERMINAL SUPPLY CO Duct tape x 24 78377•.:�OO.EQUIPMENT OPER GENERAL SUPPLI 5796 < *> $472.74* COUNCIL CHECK REGISTER 13 -OCT -1999 (14:49) page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------.---------------------------------------- 204599 10/19/99 $100.00 That's Entertainment Performance 11/4/99 10/04/99.ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 204600 10/19/99 $8,500.00 THECO INC Eq. rental 6608 GENERAL MAINT CONTR REPAIRS 3392 < *> $8,500.00* 204601 10/19/99 $286.00 THORPE DISTRIBUTING COMP Beer.COGS', 146170 - GRILL. CST OF GDS BEE 9043 10/19/99 $20.20 THORPE DISTRIBUTING COMP COST OF GOODS SOLD MI1173912 VERNON SELLING CST OF GDS MIX 10/19/99 $1,178.40 THORPE DISTRIBUTING COMP -COST OF GOODS SOLD BE 173948 VERNON SELLING CST OF GDS BEE 10/19/99 $100.00 THORPE DISTRIBUTING COMP Beer COGS :_ 146672 GRILL CST OF GDS BEE 9043 10/19/99 $2,334.35 THORPE DISTRIBUTING COMP COST OF GOODS -SOLD BE 174521 VERNON SELLING CST OF GDS BEE 10/19/99 $15.95 THORPE DISTRIBUTING COMP COST OF GOODS SOLD MI 174522 VERNON SELLING CST OF GDS.MIX < *> $3,934.90* 204602 10/19/99 $259.15 Timewise Unit Board 183043 GOLF ADMINISTR GENERAL SUPPLI 6072 < *> $259.15* 204603 10/19/99 $4,248.78 TKDA.:.Engineers Architect Design san. sewer imp 044895 SANITARY SEWER CIP 10/19/99 $2,031.64 TKDA Engineers Architect Design san. sewer imp 044896 SANITARY SEWER CIP < *> $6,280.42* 204604 10/19/99 $94.22'• TOLL GAS & WELDING SUPPL Oxygen,argon, hazmat 274063 EQUIPMENT OPER WELDING SUPPLI 5742 10/19/99 $79.80 TOLL GAS & WELDING SUPPL Acetylene cylinder re- 411974 PUMP & LIFT ST GENERAL SUPPLI 5767 < *> $174.02* 204605 10/19/99 $316.08 TOTAL TOOL Coffing hoist,install 1730526 PUMP.& LIFT ST GENERAL SUPPLI 5763 < *> $316.08* 204606 10/19/99 $341.19 TRACY /TRIPP FUELS Gas 72223 RICHARDS MAINT GASOLINE 1217 < *> $341.19* 204607 10/19/99 $72.25 Trinity Ceramic Supply I COGS 04593. ART SUPPLY GIF COST OF GD SOL 9028 < *> $72.25* 204608 10/19/99 $324.83 ... TRUGREEN- CHEMLAWN- MINNET Contract weed control MULTIPLE GENERAL TURF C PROF SERVICES 1292 < *> $324.83* 204609 10/19/99 $45.00 Turk, Miroslava PROFESSIONAL SERVICES 10/11/99 ART CENTER ADM PROF SERVICES < *> $45.00* 204610 10/19/99 $985.13 Turtle Bay Building Sery Cleaning, Oct. 991018 POOL TRACK GRE PROF SERVICES CONTRACT < *> $985.13* 204611 10/19/99 $62.73 TWIN CITY CONCRETE PRODU Split pallet fee,ceme 161022 PUMP..& LIFT ST REPAIR PARTS 5793 < *> $62.73* 204612 10/19/99 $67.89 TWIN CITY OXYGEN CO Oxygen 504809 FIRE DEPT. GEN FIRST AID SUPP 9765 < *> $67.89* 204613 10/19/99 $543.15 TWIN CITY SEED CO. Seed 2079 MAINT OF COURS PLANT & TREES 6138 < *> $543.15* 204614 10/19/99 $235.95 URBAN LAND INSTITUTE DUES & SUBSCRIPTIONS 10/06/99 ASSESSING DUES & SUBSCRI 10/19/99 $45.95 URBAN LAND INSTITUTE Book 10/12/99 FIRE DEPT. GEN BOOKS & PAMPHL < *> $281.90* COUNCIL CHECK R� jTER 13 -OCT -1999 (14: - -_, page 29 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 204615 10/19/99 $251.97 US Filter Distribution G Copper water line 5717200 DISTRIBUTION GENERAL SUPPLI 5715 < *> $251.97* 204616 10/19/99 $4,977.65 US FOODSERVICES INC COST OF GOODS SOLD 114300 9 GRILL COST OF GD SOL 10/19/99 $773.65 US FOODSERVICES,INC CLEANING SUPPLIES 114300 9 GRILL CLEANING SUPPL 10/19/99 $1,562.71 US FOODSERVICES INC Menu boards 114300 9 GRILL GENERAL SUPPLI < *> $7,314.01* 204617 10/19/99 $55.87 US WEST COMMUNICATIONS Telephone 09/25/99 PUMP & LIFT ST TELEPHONE 10/19/99 $54.81 US WEST COMMUNICATIONS Telephone 61292704 DARE TELEPHONE 10/19/99 $2,332.71 US WEST COMMUNICATIONS Telephone 61292788 CENT SVC GENER TELEPHONE 10/19/99 $29.21 US WEST COMMUNICATIONS Telephone 61294113 ARENA BLDG /GRO TELEPHONE < *> $2,472.60* 204618 16/19/99 $1,230.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 3450 YORK SELLING CST OF GD WINE < *> $1,230.00* 204619 10/19/99 $100.00 WALBRIDGE, DAVID Performance 11/18/99 10/04/99 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 204620 10/19/99 $100.52 WALSER FORD Sensor assy. frt. x3. 7765b FO EQUIPMENT OPER REPAIR PARTS 5847 < *> $100.52* 204621 10/19/99 $100.00 WALSH, WILLIAM Police services, Oct. 10/01/99 RESERVE PROGRA CONTR SERVICES < *> $100.00* 204622 10/19/99 $978.00 Walvatne Industries Sery Battery backup for co 1589 VERNON OCCUPAN GENERAL SUPPLI 4366 < *> $978.00* 204623 10/19/99 $612.16 WARNING LITES Neon safety vests x 2 32846 GENERAL MAINT SAFETY EQUIPME 5789 < *> $612.16* 204624 10/19/99 $47.62 Waterloo, Pat Mileage reimb. 153.6 10/05/99 GOLF ADMINISTR MILEAGE < *> $47.62* 204625 10/19/99 $335.96 WEST WELD SUPPLY CO. Pipe Cap,Pipe P1ub,Cu 26298 EQUIPMENT OPER ACCESSORIES 5748 10/19/99 $291.32 WEST WELD,SUPPLY CO. Tool bits,misc. parts 26458 EQUIPMENT OPER ACCESSORIES 5854 < *> $627.28* 204626 10/19/99 $940.00 WESTSIDE EQUIPMENT Uncovered Tops of Tan 0002089- PW BUILDING REPAIR PARTS 5755 10/19/99 $984.50 WESTSIDE EQUIPMENT Remove /disp. evacuato 0002203- PW BUILDING REPAIR PARTS 5753 < *> $1,924.50* 204627 10/19/99 $100.00 Williams, Geoff. Performance 11/11/99 - „_10/04/99 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 204628 10/19/99 - $70.31 WINE COMPANY, THE COST OF GOODS SOLD WI 026784 50TH ST SELLIN CST OF GD WINE 10/19/99 $571.45 WINE COMPANY, THE COST OF GOODS SOLD WI 027306 50TH ST SELLIN CST OF GD WINE 10/19/99 $570.65 !WINE COMPANY, THE,. COST OF GOODS SOLD WI 027608 VERNON.SELLING.CST OF GD WINE 10/19/99 $1,547.75 WINE - :COMPANY, THE COST OF .GOODS SOLD WI 027609 50TH ST SELLIN CST OF GD WINE 10/19/99 $126.00 WINE COMPANY, THE COST;OF GOODS SOLD BE 027610 YORK SELLING CST OF GDS BEE 10/19/99 $1,419.84 WINE COMPANY, THE COST OF GOODS SOLD WI 027611 YORK SELLING CST OF GD WINE 10/19/99 $173.00 WINE COMPANY, THE. COST OF GOODS SOLD WI 027985 YORK SELLING CST OF GD WINE 10/19/99 $105.00 WINE COMPANY, THE COST OF GOODS SOLD BE 028011 VERNON SELLING CST OF GDS BEE 10/19/99 $51.00 WINE COMPANY, THE COST OF GOODS SOLD BE 028012 50TH ST SELLIN CST OF GDS BEE 0 13 -OCT -1999 (14.:49) page 30 COUNCIL CHECK REGISTER CHECK NO DATE CHECK AMOUNT VENDOR - - - -- DESCRIPTION - - - - -- INVOICE ----- PROGRAM - - - - -- --- - - - - -- OBJECT PO NUM -- - - - - 204628 10/19/99 ----------------------------- $613.43 WINE COMPANY, THE - COST OF GOODS SOLD WI 028061 VERNON SELLING CST OF GD WINE 10/19/99 $1,401.50 WINE COMPANY,.THE COST OF GOODS SOLD WI 028063 50TH ST SELLIN CST OF GD WINE < *> $6,509.31* 204629 10/19/99 $510.40 WINE MERCHANTS COST OF GOODS SOLD WI 21781 50TH ST SELLIN CST OF GD WINE 10/19/99 $680.50 WINE MERCHANTS COST OF GOODS SOLD WI 21782 YORK SELLING CST OF GD WINE 10/19/99 $352.10 WINE MERCHANTS COST OF GOODS SOLD WI 21783 VERNON SELLING CST OF GD WINE 10/19/99 $601.35 WINE MERCHANTS COST OF GOODS SOLD WI 22017 50TH ST SELLIN CST OF GD WINE 10/19/99 $1,182.20 WINE MERCHANTS COST OF GOODS SOLD WI 22018 YORK SELLING CST OF GD WINE 10/19/99 $79.15 WINE MERCHANTS COST OF GOODS SOLD WI 22019 VERNON SELLING CST OF GD WINE < *> $3,405.70* 204630 10/19/99 $489.90 WORLD CLASS WINES INC COST OF GOODS SOLD WI 85656 VERNON SELLING CST OF GD WINE 10/19/99 $187.90 WORLD CLASS WINES INC COST OF GOODS SOLD WI 85657 YORK SELLING CST OF GD WINE 10/19/99 $1,167.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 85784 50TH ST SELLIN CST OF GD WINE 10/19/99 $340.00 WORLD CLASS WINES INC COST OF GOODS SOLD.WI 86010 VERNON SELLING CST OF GD WINE 10/19/99 $803.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 86011 50TH ST SELLIN CST OF GD WINE < *> $2,987.80* 204631 10/19/99 $239.59 WRIGHT LINE :File Dividers 3356310 FIRE:DEPT. GEN GENERAL SUPPLI 3546 < *> $239.59* 204632 10/19/99 $100.00 WROBLESKI, HENRY Police services, Oct. 10 /01/99 RESERVE PROGRA CONTR SERVICES < *> $100.00* 204633 10/19/99 $300.74 XEROX CORPORATION, PUBLI Copy usage sept 07110148 POLICE DEPT. G SVC CONTR EQUI < *> $300.74* 204634 10/19/99 $407.56 Xerox Corporation Copier for aug 07057362 POLICE DEPT. G SVC CONTR EQUI < *> $407.56* 204635 10/19/99 $62.38 ZIEGLER INC Pump, Gasket P0000253 EQUIPMENT OPER ACCESSORIES 5829 < *> $62.38* $1,061,542.08* 0 COUNCIL CHECARY 40 13 -OCT -1999 ( ) page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $500,005.87 FUND # 12 COMMUNICATIONS $24,705.54 FUND # 15 WORKING CAPITAL $5,793.17 FUND # 23 ART CENTER $7,530.62 FUND # 25 GOLF DOME FUND $9,362.56 FUND # 26 SWIMMING POOL FUND $229.47 FUND # 27 GOLF COURSE FUND $22,115.92 FUND # 28 ICE ARENA FUND $20,836.08 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $18,923.92 FUND # 40 UTILITY FUND $37,042.25 FUND # 41 STORM SEWER UTILITY FUND $3,617.04 FUND # 42 RECYCLING PROGRAM $35,092.44 FUND # 50 LIQUOR DISPENSARY FUND $218,503.07 FUND # 60 CONSTRUCTION FUND $156,473.14 FUND # 61 PARK BOND FUND $1,310.99 $1,061,542.08* 9- COUNCIL CHECK-- :2k,,�iSTER 06 -OCT -1999 (1, ) page 1 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM - - -- OBJECT- - - - -PO NUM. 194377 -------------------------------------------------------------------------------------- 09/03/99 $203,000.00 CITY OF EDINA Payroll transfer 090399 LIQUOR PROG CASH 09/03/99 - $203,000.00 CITY OF EDINA payroll transfer 090399 LIQUOR PROG CASH < *> $0.00* 194378 09/17/99 - $260,000.00 CITY OF EDINA Payroll transfer 091799 LIQUOR PROG CASH 09/17/99 $260,000.00 CITY OF EDINA payroll transfer 091799 LIQUOR PROG CASH < *> $0.00* 194379 09/01/99 $4,530.50 AON RISK SERVICES INC 0 Ambulance sery liabil 249564 CENT SVC GENER INSURANCE 09/01/99 $10,592.00 AON RISK SERVICES INC 0 Commercial pkg 249690 CENT SVC GENER INSURANCE 04/01/99 $3,473.00 AON RISK SERVICES INC 0 Commercial pkg 249691 CENT SVC GENER INSURANCE 09/01/99 $3,473.00 AON RISK SERVICES INC 0 Commercial pkg 250999 CENT SVC GENER INSURANCE < *> $22,068.50* 194380 09/17/99 $32,840.53 NORTHERN STATES POWER C LIGHT & POWER 091599 ST LIGHTING RE LIGHT & POWER 09/17/99 $312.81 NORTHERN STATES POWER C LIGHT & POWER 091599 ST LIGHTING OR LIGHT & POWER 09/17/99 $3,606.03 NORTHERN STATES POWER C LIGHT & POWER 091599 TRAFFIC SIGNAL LIGHT & POWER 09/17/99 $2,664.94 NORTHERN STATES POWER C LIGHT & POWER 091599 PARKING RAMP LIGHT & POWER 09/17/99 $644.29 NORTHERN STATES POWER C LIGHT & POWER 091599 FIRE DEPT. GEN LIGHT & POWER 09/17/99 $119.57 NORTHERN STATES POWER C LIGHT & POWER 091599 YORK FIRE STAT LIGHT & POWER 09/17/99 $15.08 NORTHERN STATES POWER C LIGHT & POWER 091599 CIVIL DEFENSE LIGHT & POWER 09/17/99 $2,842.01 NORTHERN STATES POWER C LIGHT & POWER 091599 CITY HALL GENE LIGHT & POWER 09/17/99 $3,217.03 NORTHERN STATES POWER C LIGHT & POWER 091599 PW BUILDING LIGHT & POWER 09/17/99 $8,478.66 NORTHERN STATES POWER C LIGHT & POWER 091599 BUILDING MAINT LIGHT & POWER 09/17/99 $5,379.43 NORTHERN STATES POWER C LIGHT & POWER 091599 CLUB HOUSE LIGHT & POWER 09/17/99 $696.51 NORTHERN' STATES POWER C LIGHT & POWER 091599 MAINT OF COURS LIGHT & POWER 09/17/99 $668.08 NORTHERN STATES POWER C LIGHT & POWER 091599 FRED RICHARDS LIGHT & POWER 09/17/99 $3,082.05 NORTHERN STATES POWER C LIGHT & POWER 091599 POOL OPERATION LIGHT & POWER 09/17/99 $19,673.16 NORTHERN STATES POWER C LIGHT & POWER 091599 ARENA BLDG /GRO LIGHT & POWER 09/17/99 $11,932.28 NORTHERN STATES POWER C LIGHT & POWER 091599 POOL TRACK GRE LIGHT & POWER 09/17/99 - $927.00 NORTHERN STATES POWER C LIGHT & POWER 091599 CENTENNIAL LAK LIGHT & POWER 09/17/99 $854.05 NORTHERN STATES POWER C LIGHT & POWER 091599 PUMP & LIFT ST LIGHT & POWER 09/17/99 $32,456.20 NORTHERN STATES POWER C LIGHT & POWER 091599 DISTRIBUTION LIGHT & POWER 09/17/99 $37.68 NORTHERN STATES POWER C LIGHT & POWER 091599 TANKS TOWERS & LIGHT & POWER 09/17/99 $919.11 NORTHERN STATES POWER C LIGHT & POWER 091599 50TH ST OCCUPA LIGHT & POWER 09/17/99 $1,470.18 NORTHERN STATES POWER C LIGHT & POWER 091599 YORK OCCUPANCY LIGHT & POWER 09/17/99 $865.08 NORTHERN STATES POWER C LIGHT & POWER 091599 VERNON OCCUPAN LIGHT & POWER 09/17/99 - $1,435.08 NORTHERN STATES POWER C LIGHT & POWER 091599 GENERAL STORM LIGHT & POWER 09/17/99 - $1,091.52 NORTHERN STATES POWER C LIGHT & POWER 091599 PONDS & LAKES LIGHT & POWER 09/17/99 $222.29 NORTHERN STATES POWER C LIGHT & POWER 091599 AQUATIC WEEDS LIGHT & POWER < *> $129,543.45* 203450 09/07/99 $19.62 PERA P.E.R.A. PAYABLE 9799 GENERAL FD PRO- P.E.R.A. PAYAB < *> $19.62* 203451 09/07/99 $60,173.72 PERA P.E.R.A. PAYABLE 090799 GENERAL FD PRO P.E.R.A. PAYAB < *> $60,173.72* 203453' 09/07/99 - $73.50 QUALITY WINE COST OF GOODS SOLD WI 744888 YORK SELLING CST OF GD WINE 09/07/99 $35.00 QUALITY WINE COST OF GOODS SOLD LI 746228 50TH ST SELLIN CST OF GD LIQU 09/07/99 - $601.86 QUALITY WINE COST OF GOODS SOLD LI 746993 YORK SELLING CST OF GD LIQU 09/07/99 $4,191.67 QUALITY WINE COST OF GOODS SOLD LI 7477.67 VERNON SELLING CST OF GD LIQU_. 09/07/99 - $82.47 QUALITY WINE TRADE DISCOUNTS 7477.67 VERNON SELLING TRADE DISCOUNT 09/07/99 $2,427.32 QUALITY WINE COST OF GOODS SOLD WI 747889 YORK SELLING CST OF GD WINE 09/07/99 - $24.06 QUALITY WINE TRADE DISCOUNTS 747889 YORK SELLING TRADE DISCOUNT COUNCIL CHECK REGISTER WINE COMPANY, THE COST OF GOODS 06 -OCT- 1999.(18:48) page 2 CHECK NO CHECK DT CHECK AMOUNT $539.25 VENDOR DESCRIPTION THE INVOICE PROGRAM OBJECT. PO NUM. ----------------------------------------------------------------------------------------------------------------------7------------- 203453 09/07/99 $2,786.14 QUALITY WINE COST OF GOODS SOLD LI 747890 50TH ST SELLIN CST-OF GD LIQU $866.25 09/07/99 - $27.62 QUALITY WINE TRADE DISCOUNTS - WINE 747890 50TH ST SELLIN TRADE DISCOUNT OF 09/07/99 $5,647.62 QUALITY WINE COST OF GOODS SOLD WI 747904 VERNON SELLING CST OF GD WINE COST 09/07/99 7$55.94 QUALITY WINE TRADE DISCOUNTS 09/07/99 747904 VERNON SELLING TRADE DISCOUNT THE 09/07/99 $263.88 QUALITY WINE COST OF GOODS SOLD LI 748124 VERNON SELLING CST OF GD LIQU COMPANY, 09/07/99 -$5.23 QUALITY WINE TRADE DISCOUNTS ,WI 748124 VERNON SELLING TRADE DISCOUNT WINE 09/07/99 $4,592.39 QUALITY WINE COST OF GOODS SOLD LI 748220 YORK SELLING CST OF GD LIQU $639.80 09/07/99 - $91.22 QUALITY WINE TRADE DISCOUNTS GOODS 748220 YORK SELLING TRADE DISCOUNT 09/07/99 09/07/99 $2,656:87 QUALITY WINE COST OF GOODS SOLD LI 748221 50TH ST SELLIN CST OF GD LIQU 022794 09/07/99 - $52.81 QUALITY WINE TRADE DISCOUNTS COST 748221 50TH ST SELLIN TRADE DISCOUNT WI 09/07/99 $266.34 QUALITY WINE COST OF GOODS SOLD WI 748365 VERNON SELLING CST OF GD WINE SOLD 09/07/99 -$2.66 QUALITY WINE TRADE DISCOUNTS COMPANY, 748365 VERNON SELLING TRADE DISCOUNT GOODS 09/07/99 $94.95 QUALITY WINE COST--OF GOODS .SOLD WI 748576 VERNON SELLING CST OF GD WINE OF 09/07/99 -$0.95 QUALITY WINE TRADE DISCOUNTS, $5,242.08* VERNON SELLING TRADE DISCOUNT < *> $21,943.86* 203454 09/07/99 $737.63 RICHFIELD TRANSMISSION INSTALL NEW ECM 010610 EQUIPMENT OPER GENERAL SUPPLI 5192 < *> $737.63* 203456 09/07/99 $276.05 WINE COMPANY, THE COST OF GOODS SOLD WI 022389 09/07/99 $539.25 WINE COMPANY, THE COST OF GOODS SOLD WI 022390 09/07/99 $70.95 WINE COMPANY, THE COST OF-GOODS $866.25 SOLD BE 022395 09/07/99 $717.60 WINE COMPANY, THE COST OF GOODS SOLD WI 022396 09/07/99 $357.40 WINE COMPANY, THE COST OF GOODS SOLD WI 022433 09/07/99 $128.00 WINE. COMPANY, THE COST OF GOODS SOLD WI-022628 QUALITY 09/07/99 $533.70 WINE COMPANY, THE COST OF GOODS SOLD ,WI 022774 09/07/99 $639.80 WINE COMPANY, THE COST OF GOODS SOLD WI 022775 09/07/99 $639.80 WINE COMPANY, THE COST OF GOODS SOLD WI 022777 09/07/99 $118.98 WINE COMPANY, THE COST OF GOODS SOLD WI 022794 09/07/99 $354.85 WINE COMPANY, THE COST OF GOODS SOLD WI 022796 09/07/99 $176.95 WINE COMPANY, THE COST OF GOODS SOLD WI 022808 09/07/99 $64.00 WINE COMPANY, THE COST OF GOODS SOLD WI 022815 09/07/99 $624.75 WINE COMPANY, THE COST OF GOODS SOLD.WI 023102 < *> $5,242.08* 50TH ST SELLIN YORK SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK. SELLING 50TH ST SELLIN 50TH ST SELLIN YORK SELLING VERNON SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING 203457 09/13/99 $70.00 Association of Metropol Reg. Mtg /D.Maetzold & 091399 CITY COUNCIL < *> $70.00* 203459 09/13/99 $3,859:70 QUALITY.WINE COST OF GOODS SOLD WI 749740 -0 09/13/99 - $38.36 QUALITY WINE TRADE DISCOUNTS 749740 -0 09/13/99 $4,930.41 QUALITY WINE, COST OF GOODS SOLD WI 749748 -0 09/13/99 - $48.88 QUALITY WINE TRADE DISCOUNTS 749748 -0 09/13/99 $866.25 QUALITY WINE COST-OF GOODS SOLD WI 749756 -0 09/13/99 -$8.64 QUALITY WINE TRADE DISCOUNTS 749756 -0 09/13/99 $4,006.14 QUALITY WINE COST OF GOODS SOLD LI 749985 -0 09/13/99 - $79.66 QUALITY WINE TRADE DISCOUNTS 749985 -0 09/13/99 $1,966.34 QUALITY WINE COST OF GOODS SOLD LI 749987 -0 09/13/99 - $39.10 QUALITY WINE TRADE DISCOUNTS 749987 -0 09/13/99 $3,254.18 QUALITY WINE COST OF GOODS SOLD LI 749996 -0 09/13/99 - $64.63 QUALITY WINE TRADE DISCOUNTS 749996 -0 09/13/99 $522.44 QUALITY WINE COST OF GOODS SOLD LI 751116 -0 09/13/99 - $10.45 QUALITY WINE TRADE DISCOUNTS 751116 -0 < *> $19,115.74* 203460 09/13/99 $60.00 STATE TREASURER c YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING YORK SELLING 50TH ST SELLIN YORK SELLING - YORK SELLING YORK SELLING - YORK SELLING '99 Fall Sem.Kirchman 090999 INSPECTIONS CST OF GD WINE CST OF GD WINE CST OF GDS BEE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD, WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE MEETING'EXPENS CST OF GD WINE TRADE DISCOUNT CST OF GD WINE TRADE DISCOUNT CST.OF GD WINE TRADE DISCOUNT CST OF GD LIQU TRADE DISCOUNT CST OF GD LIQU TRADE DISCOUNT CST OF GD LIQU TRADE DISCOUNT CST OF GD LIQU TRADE DISCOUNT CONF & SCHOOJ ^ l COUNCIL CHECK xEGISTER 1 - 06 -OCT -1999 (1-48) page 3 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. -------------------------------------------------------------------------------------------------------------:----------------------- < *> $60.00* 203461 09/13/99 $122.26 U S BANCORP ans.machine,helmet su 48334960 FIRE DEPT. GEN GENERAL SUPPLI < *> $122.26* 203462 09/13/99 $45.50 U S BANCORP Meeting Expenses 48334960 ADMINISTRATION MEETING EXPENS < *> $45.50* 203463 09/13/99 $13.00 U S BANCORP Keystroke Test 66239 FINANCE GENERAL SUPPLI < *> $13.00* 203464 09/13/99 $509.70 UNUM LIFE INSURANCE CO basic life / G.Hughs 091099 CENT SVC GENER HOSPITALIZATIO < *> $509.70* 203837 09/29/99 $82.80 UNUM LIFE INSURANCE CO Basic AD & D 092899 CENT SVC GENER HOSPITALIZATIO < *> $82.80* 203838 09/29/99 $428.60 UNUM LIFE INSURANCE CO Basic life / G.Hughes 092999 CENT SVC GENER HOSPITALIZATIO < *> $428.60* 203839 09/29/99 $1,000.00 POSTMASTER Postage "About Town" 092999 COMMUNICATIONS MAG /NEWSLET EX < *> $1,000.00* 203862 09/20/99 $250,000.00 HRA /CITY OF EDINA HRA Advance 091499 GENERAL FD PRO DUE FROM HRA < *> $250,000.00* 203863 09/20/99 $60,799.63 PERA Cont PERA PP /E 9 -14 -9 092099 GENERAL FD PRO P.E.R.A. PAYAB < *> $60,799.63* 203864 09/20/99 $19.62 PERA Cont.PERA PP /E 9 -14 -9 092099 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* 203866 09/20/99 - $69.95 QUALITY WINE COST OF GOODS SOLD WI 747816 -0 YORK SELLING CST OF GD WINE 09/20/99 $4,542.71 QUALITY WINE COST OF GOODS SOLD LI 752007 -0 VERNON SELLING CST OF GD LIQU 09/20/99 - $90.37 QUALITY WINE TRADE DISCOUNTS 752007 -0 VERNON SELLING TRADE DISCOUNT 09/20/99 $362.50 QUALITY WINE COST OF GOODS SOLD LI 752018 -0 VERNON SELLING CST OF GD LIQU 09/20/99 -$7.20 QUALITY WINE TRADE DISCOUNTS 752018 -0 VERNON SELLING TRADE:DISCOUNT 09/20/99 $122.50 QUALITY WINE COST.OF.GOODS SOLD WI 752194 -0 YORK SELLING CST OF GD WINE 09/20/99 -$1.21 QUALITY WINE TRADE DISCOUNTS 752194 -0 YORK SELLING TRADE DISCOUNT 09/20/99 $1,965.94 QUALITY WINE COST OF GOODS SOLD WI 752210 -0 50TH ST SELLIN CST OF GD WINE 09/20/99 - $19.50 QUALITY WINE TRADE DISCOUNTS 752210 -0 50TH ST SELLIN TRADE DISCOUNT 09/20/99 $2,023.30 QUALITY WINE COST OF GOODS SOLD WI 752211 -0 YORK SELLING CST OF GD WINE 09/20/99 - $20.05 QUALITY WINE TRADE DISCOUNTS 752211 -0 YORK SELLING TRADE DISCOUNT 09/20/99 $2,543.25 QUALITY WINE COST OF GOODS SOLD WI 752212 -0 VERNON SELLING CST OF GD WINE 09/20/99 - $25.19 QUALITY WINE TRADE DISCOUNTS 752212 -0 VERNON.SELLING TRADE DISCOUNT 09/20/99 $2,859.13 QUALITY WINE COST OF GOODS SOLD LI 752229 -0 50TH ST SELLIN CST OF GD LIQU 09/20/99 - $56.90 QUALITY WINE TRADE DISCOUNTS 752229 -0 50TH ST SELLIN TRADE DISCOUNT 09/20/99 $2,922.36 QUALITY WINE COST OF GOODS SOLD LI 752237 -0 YORK SELLING CST OF GD LIQU 09/20/99 - $58.13 QUALITY WINE TRADE DISCOUNTS 752237 70 YORK SELLING TRADE DISCOUNT 09/20/99 $325.50 QUALITY WINE COST OF GOODS SOLD WI 752286 -0 YORK SELLING CST OF GD WINE 09/20/99 -$3.24 QUALITY WINE TRADE DISCOUNTS 752286 -0 YORK SELLING TRADE DISCOUNT 09/20/99 - $91.19 QUALITY WINE COST OF GOODS SOLD WI 752701 -0 VERNON SELLING CST OF GD WINE < *> $17,224.26* 203867 09/20/99 $693.87 Welsh Companies Inc Maint Serv. Oct 100199 YORK OCCUPANCY PROF SERVICES COUNCIL CHECK REGISTER 06 -OCT -1999 (18:48) page CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. - -` *�- - $693.87* 203869 09/27/99 -$8.29 QUALITY WINE COST OF GOODS SOLD WI 751068 -0 VERNON.SELLING CST OF GD WINE 09/27/99 - $276.50 QUALITY WINE COST OF GOODS SOLD WI 751186 -0 YORK SELLING CST. OF GD WINE 09/27/99 - $39.70 QUALITY WINE COST OF GOODS SOLD WI 752104 -0 YORK SELLING CST OF GD WINE 09/27/99 - $97.69 QUALITY WINE COST OF GOODS SOLD LI 753399 -0 VERNON.SELLING CST OF GD LIQU 09/27/99 $3,793.58 QUALITY WINE COST OF GOODS SOLD WI 754088 -0 YORK SELLING CST OF GD WINE 09/27/99 - $37.57 QUALITY WINE TRADE DISCOUNTS 754088 -0 YORK SELLING TRADE DISCOUNT 09/27/99 $2,602.12 QUALITY WINE COST OF GOODS SOLD WI 754277 -0 50TH ST SELLIN CST OF GD WINE 09/27/99 - $25.78 QUALITY WINE TRADE DISCOUNTS 754277 -0 50TH ST SELLIN TRADE DISCOUNT 09/27/99 $2,565.60 QUALITY WINE COST OF GOODS SOLD LI 754328 -0 VERNON.SELLING CST'OF GD LIQU 09/27/99 - $51.00 QUALITY WINE TRADE DISCOUNTS 754328 -0 VERNON.SELLING TRADE DISCOUNT 09/27/99 $4,861.48 QUALITY WINE COST OF GOODS SOLD LI 754473 -0 YORK SELLING CST OF GD'LIQU 09/27/99 - $96.73 QUALITY WINE TRADE DISCOUNTS 754473 -0 YORK SELLING TRADE DISCOUNT. 09/27/99 - $35.50 QUALITY WINE TRADE DISCOUNTS 754474 -0 50TH ST SELLIN TRADE..DISCOUNT 09/27/99 $1,786.92 QUALITY WINE COST OF GOODS SOLD LI 754474 -0 50TH ST SELLIN CST .OF GD LIQU 09/27/99 - $39.62 QUALITY WINE TRADE DISCOUNTS 754673 -0 VERNON SELLING TRADE.DISCOUNT 09/27/99 $4,003.10 QUALITY WINE COST OF GOODS SOLD WI 754673 -0 VERNON SELLING CST OF GD WINE < *> $18,904.42* 203870 09/27/99 $312.00 Reimer, Mark $312.00* $609,130.26* softball umpire /reiss 083099 EDINA ATHLETIC CONTR SERVICES REISSUE I COUNCIL CHECk dUMMARY FOR HAND CHECKS i 21- OCT-1999 page 1 ----------------------- FUND 0 10 ------- ----- - - - - -- GENERAL FUND - $449,891.53 FUND b 12 COMMUNICATIONS $1,000.00 FUND 0 15 WORKING CAPITAL $534.29 FUND A 26 SWIMMING POOL FUND $3,082.05 FUND # 27 GOLF COURSE FUND $6,744.02 FUND M 28 ICE ARENA FUND $19,673.16 FUND b 30 EDINBOROUGH /CENTENNIAL LAK $11,005.28 FUND b 40 UTILITY FUND $33,347.93 FUND 41 STORM SEWER UTILITY FUND - $2,526.60 FUND N 50 LIQUOR DISPENSARY FUND $86,378.60 $609,130.26+ DON AND LORI MCQUARRIE a-uti 6625 MOH AW I TRAIL EDINA, MINNESOTA 55432 (612) 941 -5122 l 9 lb 6705 Southdale Road Edina, MN 55435 October 5, 1999 Dear Council Members, I am writing- this letter to express have - .deeply concerned i and others in- myneighborbood have become about the speeds at which traffic seems to be moving on our street. l The posted- speed limit is- 30- miles- per-hour; howzver, it- is- .not uncommon-lo see motorists traveling at speeds of 35, 40, and even 45 miles per hour — especially as rush hour approaches. On our street, within the- distance of 100 yards, live 14 children; all are under the age of 10. The average age is about four years old. It is truly unacceptable for these .kinds-of .speeds to persistin_a_residentia.l area where_a cr. n� g_caLCan cone vably come within a few feet of a four - year -old child. -- Police, afficersIhave_spakeato abouttheissueof speeding-admit thatitis difficult to catch drivers who are traveling above the posted speeds in this area. Furthermore, ithas been admitted (by a police - officer )- that- speeding-tickets _are-not likely to be given to someone driving five miles above the speed limit because it is so commonly done; therefore, the unofficiaLspeed_limit_i . my neighborhood-is, actually 35 miles per hour. l In light of this unofficially sanctioned toleration of speeding, I have often wondered-why the_speed.limit in this neighborhood _and_others-is- not_20- miles -per hour. In -other communities where I have lived, 20 miles per hour is the posted speed limit, particularly in- areas_located_within walking distance of a_ school What would be the_procedur-e for requesting that the speed limit in this neighborhood change from 30 to 20 miles per-hour? I am surethat this- would-be a_.difficult. change -to make, but-Lam very - serious about seeing speeds in this area reduced. - Y ion in this natter is-greatly appreciated. Regards, r���aj' Pao Selske EDINA PARK BOARD 7:00 P.M. PARK TOUR 8:00 P.M. PARK BOARD MEETING CITY COUNCIL CHAMBERS AUGUST 11, 1999 MEMBERS PRESENT: Andrew Finsness, George Klus, Chuck Mooty, Linda Presthus, Karla Sitek, Tom White, David Fredlund, Floyd Grabiel, Bill Jenkins MEMBERS ABSENT: Andrew Herring, John Murrin STAFF PRESENT: John Keprios, Ed MacHolda, Janet Canton, Vince Cockriel I. PARK BOARD TOUR The Edina Park Board went on a tour of the following parks: Todd Park, Garden Park, Walnut Ridge Park, Van Valkenburg Park, Lewis Park and Arden Park. II. APPROVAL OF THE TUESDAY JUNE 8 1999 PARK BOARD MINUTES George Klus MOVED TO APPROVE THE JUNE 8, 1999 PARK BOARD MINUTES. Bill Jenkins SECONDED THE MOTION. MINUTES APPROVED. III. LEWIS PARK BANDY RINK/SOCCER FIELD Mr. Keprios stated that as his report indicated the architects study came in with a price tag a little higher than what was expected. He noted that it would cost $150,000 and the soccer field would be out of play for an entire year. He pointed out that we could save $20,000 to $30,000 by seeding and not sodding. However, the right way would be to sod it and have it playable a lot sooner. Mr. Keprios commented this was a good recommendation from the Park Board to hire a professional who does this for a living and to show what the true costs would be to make it a quality playing field. Mr. Keprios stated that as Mr. MacHolda pointed out at the site the field is flat and will always be wet even though drain tile has been installed because it's a boggy area. It was noted that short of changing the grade and putting in the right drainage it will never be a quality playing field. Mr._Keprios_ indicated _that_he_was_also_asked_to_ pursue_ other. sources-of financing_that might be available to us. He noted that he received the study from the architect the same day he completed. the staff report and therefore did not know what financing we would need. However, Mr. MacHolda has stated in the past that he feels the Soccer and Football Associations would be able to donate at least half of it. Mr. Jenkins asked how many fields would be gained out of this to which Mr. MacHolda replied one, but in essence it would be two because the field has lights. Mr. Keprios stated that although it looks like half of the money would be from donations we would still be short the other half. Therefore, he asked what direction the Park Board would like to go. Mr. Klus asked what are the options because if we don't have the money there really is no reason to get donations when we can't finish it. Mr. Keprios replied that is why he made the recommendation he did, there are not many options. He stated that if the Park Board feels very strongly that we should no longer support bandy, the only thing gained would be better quality ice at another location(s). Mr. Mooty asked Mr. Keprios if it would be possible to go forward with his proposal and try to monitor the fees that are generated by bandy and/or the users of that rink and compare that to the incremental cost. Then as we try to create some dollars and support for this next year we will have some greater justification of the economics of why we are trying to do this and the rationale for it. Mr. Mooty noted that if we could really try to analyze what the costs are this year it would be very helpful. Mr. Klus asked if there are cost savings by not having bandy this year, where does that money go. Mr. Keprios replied that money wouldn't be saved, however, it would create better quality ice at other facilities as well as possibly extend the rink season. Ms. Presthus asked how much revenue does bandy take in . Mr. -MacHolda replied that we charged them $60.00 an hour in which they had approximately 45 hours last year. Mr. Mooty asked if there is any way that the bandy rink could be monitored to see how much is for recreational purposes only. He noted that to him personally he doesn't see any reason to keep it open just for bandy. The question really is are people getting a lot more utilization out the rink than what we think. Mr. Finsness asked if the smaller rink is still being flooded in which it was noted yes. Mr. Keprios commented that the reason the small rink is flooded is because the bandy rink is scheduled quite heavily and for someone who doesn't play hockey they need a rink to go to. Mr. Mooty asked how can it be scheduled that heavily when it's only being used approximately 45 hours. Mr. - MacHolda replied that it is usually scheduled Monday through Thursday evenings starting at 6:00 p.m. until close. Therefore, there is some general skating before that time. On Saturday and Sundays bandy is scheduled from approximately 9:30 a.m. to 1:00 p.m. Mr. Mooty asked how come we only have billable 40 some hours if that's the case. Mr. MacHolda replied that because of the weather this past year, the season was very short and really was not a good season to compare it to. Mr. Klus asked if bandy will be using the rink this winter. Mr. Keprios replied that as soon as Mr. Herring brought this issue to his attention he gave a heads up to the bandy 2 teams that they may not have a facility this year. Mr. Klus asked-when does the bandy organization need to know this to which Mr. Keprios replied it can be delayed right up until December when the ice is starting to be made. Mr. White asked if we did have the financing to build the soccer field we wouldn't start until next spring, is that correct. Mr. Cockriel commented that if we had the financing we would start tomorrow. Mr. Klus asked for a better understanding of what we would gain in our park system if we didn't have bandy, what would you like to see enhanced that we haven't had in past winters. Mr. Cockriel indicated that right now there are two sites, Strachauer and York Park, where crews are not able to spend a lot of time on them. Therefore, those two rinks could get a lot more attention and have better quality ice. Mr. Klus asked if those two rinks are scheduled to which Mr. MacHolda replied that Strachauer is a scheduled rink. Mr. Keprios added that the only rink in which he received complaints this past winter was Strachauer Park. Ms. Sitek asked how many complaints will you get from Bandy people. Mr. Keprios replied that he has put the word out on what may be happening and he hasn't received one phone call. He noted that at least 90% of the bandy players are non - residents and commented that their numbers are going down. Mr. Jenkins indicated that we obviously cannot do the soccer field right now because we don't have the funds. Therefore, the question is do we want to eliminate bandy this year or do we want to continue with it. Mr. Jenkins asked if we do continue with bandy is it too late to raise their rates. Mr. Keprios replied that his recommendation would be that since we don't have the money to build the soccer field at this time to keep bandy one more .year and raise their fee and let them know that this will be their last year. Mr. White indicated that it is his understanding that Roseville charges $240.00 an hour and we charge $60.00. Mr. MacHolda replied that the bandy players complain that $60.00 is too high because we don't have a sweeper and we don't have lines right away. Mr. White noted that he thinks we should be charging at least $120.00 an hour. Mr. Mooty asked if we do that are we going to, lose the bandy players and end up maintaining a big sheet of ice with no one using it. Mr. MacHolda stated that the bandy players have nowhere else to go. Mr. Grabiel commented that he doesn't feel this is really a money issue, it's an issue of whether we want to provide a program or not. Mr. Klus indicated that his recommendation would be that we keep the sheet of ice for bandy this year and keep the program and leave, it up to staff as to whether there should be a raise in.the fee structure. Because we will not be starting the soccer fields at this time he sees no reason to take the bandy sheet of ice away because there are a lot of families in the community who use it. Mr. KLUS MOVED TO RECOMMEND THAT WE KEEP THE BANDY RINK AS IT IS AND LET STAFF DECIDE IF THERE SHOULD BE AN INCREASE IN FEES. Mr. White indicated that it was mentioned that. some of the soccer games had to be canceled because the fields weren't playable and asked if that was in any way related to the bandy sheet of ice. Mr. MacHolda replied no. 'Mr. Keprios added that the twist to that is if we had a playable field where the bandy field is we could rest our fields and renovate them. That is part of the problem, so in a way, it is related. Linda Presthus SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. Mr. Klus suggested that this topic again be brought up at the end of the bandy season so we can discuss whether or not we want.to have bandy next year. Mr. Mooty noted we should also try to get a sense from the people that if we had the ability to do another soccer field would that be supported. Also, we should start working with the Soccer and Football Associations and any other group that may have an interest in trying to get something there. 'Therefore, we will know what our potential is for raising dollars. IV. USE OF ETHNIC. RELIGIOUS OR RACIAL NAMES OR SYMBOLS POLICY Mr. Keprios pointed out that as his staff report indicates some of the major league names we have used for our Coach Pitch program have been offensive to some people. He noted that he also made a typo in his staff report and it should read the "Edina Human Relations Commission" and not the "Edina Human Rights Commission ". Mr. Keprios explained the chairman of the Human Relations Commission called him and stated that this is a very serious issue in their mind and they would like for us to address this issue. He noted that his response was that as Director of the Edina Park and Recreation Department he will not allow any of the teams he, has control over to use those few offensive major league names. However, the bigger issue is the athletic associations. Do we want to come up with a policy similar to what Minneapolis did where we can fall back on that states we will not use names and symbols that are offensive to certain races and religions and if they do then they will not be able to use our fields. Mr. Keprios pointed out that what it comes down to is do we want to come up with a policy. Mr. Mooty commented that he thinks Minneapolis has a good policy that is appropriate. Mr. Klus stated that he feels this decision should be left up to the athletic associations and this should not be a Park Board policy. Mr. Finsness commented that he thinks it's so easy to just stay away from those few names that some people are offended by. Mr. Klus indicated that those few names grow every year, it gets old and he doesn't have a lot of empathy for the whole issue. Mr. Grabiel asked what is the relationship between the Park Board and these groups. Mr. Keprios replied that wexecognize certain athletic associations that are independently incorporated in which we give them first priority access to our fields. These associations pay $6.00 per participant to play on these fields and ice rinks. That is basically the extent of the relationship. Mr. White asked if we would tell these associations we don't care what names you adopt but if you adopt a name that might be considered offensive you are 4 not going to be able to use our facilities. Mr. Keprios pointed out that in the 22 years he has been with the city there has been one incident in which the EGAA wanted to do pull tabs for a fundraiser and were told if they did they would no longer receive services from the city. Mr. Grabiel indicated that he agrees with Mr. Klus that the decision should be left up to the athletic associations. Mr. Keprios used as an example that if a football team were named the Washington Redskins and someone took offense to it and brought it before the Human Relations Commission they would pass that on to the Park Board. Mr. Grabiel commented that we would say we don't have a policy on that, it is the Human Relations Commissions job. Mr. White pointed out that they would then say we should have had a policy and the City of Edina ends up paying a lot of money. He stated that he doesn't think we should be adopting names that some people might find offensive and secondly there is potential liability to the City of Edina by using certain names. Therefore, this is something that should be adopted as an organization. Chuck Mooty MOVED TO RECOMMEND THAT THE EDINA PARK BOARD ADOPT THE FOLLOWING POLICY: "IT SHALL BE THE POLICY OF THE CITY OF EDINA THAT NO PROGRAM, EVENT OR ACTIVITY OFFERED BY THE EDINA PARK AND RECREATION DEPARTMENT WILL USE ANY ETHNIC, RELIGIOUS OR RACIAL NAMES OR SYMBOLS WHICH MAY, IN THE OPINION OF THOSE GROUPS, CREATE OR PERPETUATE STEROTYPES WHICH DISTORT OR DEGRADE SUCH GROUPS. PROGRAMS WHOSE EXPRESS PURPOSE IS TO EXPLORE AND CELEBRATE THE POSITIVE SPECIAL CONTRIBUTION OF SUCH GROUPS WILL BE EXEMPT FROM THE POLICY." Tom White SECONDED THE MOTION. In Favor: Andrew Finsness, Chuck Mooty, Karla Sitek, Tom White, Bill Jenkins Opposed: George Klus, David Fredlund, Floyd Grabiel Abstained: Linda Presthus Mr. Keprios asked if this motion is to be extended to the athletic associations. Mr. Mooty replied that the way the policy reads is that no program, event or activity offered by Park and Recreation. Therefore, it doesn't necessarily relate to all of the other organizations. Mr. Mooty indicated that he would just substitute Edina for Minneapolis. Mr. Fredlund commented that he misunderstood the motion and asked that his vote be changed. Opposed: George Klus and Floyd Grabiel Ms. Presthus indicated that maybe we could show the athletic associations what we have for a policy and suggest that they each make a policy of their own. 5 V. DONATIONSIMEMORIALS POLICY Mr. Keprios explained that he recently received a phone call from the Department of Natural Resources requesting that Edina donate a bench and put it at Heights Park with a large plaque next to it that memorializes Joe Alexander, former DNR commissioner. Mr. Keprios mentioned that he believes Mr. Alexander already has a state park named after him. He stated that he informed the DNR that the existing informal policy is that we typically don't put plaques on these smaller donations because it is starting to get out of control. However, he noted that he would bring this request before the Park Board for discussion. Mr. Keprios pointed out that there is no written policy on this and commented that there isn't a month that goes by where someone doesn't call to donate something. He indicated that this is wonderful; unfortunately, as life goes down the road tragedy does occur and the first thing people want is to donate something to the parks. Suddenly we have little headstones all over and it starts to look like a cemetery. Mr. Klus asked about the service clubs in the community who want to donate something to the park. Mr. Keprios replied that service clubs are a different issue in which he has allowed plaques to indicate donated by such and such club or organization. Mr. Grabiel asked if someone makes a donation do they receive some kind of official looking document from the city that says thanks very much for your lovely donation. Mr. Keprios indicated that he typically sends a thank you letter for tax purposes. Mr. White explained that the issue of memorials and naming parks after people has become somewhat of a contentious issue for the Park Board because every month we are being asked to name something after someone, etc. He noted that at one point the Park Board was talking about developing some sort of standard for naming items in the city. Mr. Jenkins indicated that he thinks it would be hard to quantify how the policy would read because there is always going to be some little exception. Mr. Keprios pointed out that there are two very different issues here. Naming parks and facilities is a very separate issue from memorials and permanent plaques. Mr. Keprios commented that people have asked us to replace plaques that are 60 years old. Mr. Mooty asked if there would be a way of doing this temporarily, so that after a certain time period of giving someone credit it's done. Mr. Keprios commented that one of the things they talked about in the past is that every donation we get that is a certain dollar amount we give them recognition. This could be done on possibly the back page of the activities directory or we could buy an ad for the Current Newspaper saying thank you for your contribution to the park system. Mr. White asked is there a staff proposal on this issue. Mr. Keprios replied that he would like to wait to have this discussion until the next Park Board meeting when Mr. Herring is here because he has a strong interest in this issue. He indicated that he will come up with a well worded written policy for the next meeting to discuss. Mr. Keprios commented R that naming different places after people is very political in nature where he is thinking more on the memorial side right now. Mr. Grabiel asked why is this an issue. Mr. Keprios replied he doesn't like the idea of "in memory of because he feels it's a turn-off and adversely affects the park user's experience. Secondly, what is the length of time that we are responsible to keep these plaques up. Mr. Cockriel explained that there was a bench with a plaque at Cornelia Park for the past 15 to 20 years which was falling apart. Therefore, they took the bench out and put in a new one. Now this person wants a new plaque with different wording. Mr. Cockriel explained that the memory has been long gone and the donation over with and yet they want a new plaque on our bench at the City's expense. Mr. Mooty noted that he thinks we need to have a way of encouraging people to donate and there has to be some recognition, especially now when dollars are needed. Bill Jenkins MOVED TO RECOMMEND TO CARRY THIS ISSUE OVER TO NEXT MONTH'S PARK BOARD MEETING. Dave Fredlund SECONDED THE MOTION. MOTION CARRIED. VI. APPOINTMENT TO EDINA COMMUNITY EDUCATION SERVICES BOARD. Mr. Keprios expressed a big thank you to Linda Presthus for her willingness to serve on the Edina Community Education Services Board. He indicated that when Mrs. Presthus feels there is an issue that is big enough to warrant a discussion from the Park Board he will put it on the agenda. Mr. Keprios stated that George Klus will fill in when Ms. Presthus is unable to attend a meeting. VII.. OTHER A. Recreational Facilities - Mr. Keprios asked Mr. Mooty if he would bring the Park Board up to date on the meetings he has been attending regarding some new development in the community. Mr. Mooty explained that as many of you know the Lewis Kunz site has been looked at for potentially having a lot of different activities. He stated that he was approached by an individual on the City Council asking what the community still feel they need. He indicated that the more he thought about it, the concept he felt made the most sense was to try to add a fieldhouse or gymnasium complex off one of the current structures, such as the community center on the south side. Therefore, the concept would be to add three gyms onto that south side which would also then be a potential field house for track, football and indoor soccer. By doing this we would take advantage of the locker rooms and facilities that are already in place at that location. Mr. Mooty explained that this is in conjunction with the fact that right now the school is having to deal with the whole football stadium issue because the seating is going to be condemned the end of this season. Therefore, the concept that is being toyed with is h trying—to-find-away-to enhance a lot -of the -area- over -at- the - community - center. —He- noted that this is one element of the pie that goes in connection with the development of the Lewis Kunz site. Mr. Mooty indicated that one way in which they are potentially trying to fund a portion of the dollars for this is to see if the school can swap its current bus depot to be either sold or sold back to the city to create dollars for the school to do this. If this is done then the school district itself . would get a new bus depot at the Kunz Lewis site. Mr. Mooty stated that there are a lot of things that need to be done at the community center. The question is how can those dollars be raised. One idea is the dollars can be raised through the levies that can be produced or created from the Health and Safety for the seating of football stadium. However, that is really only a small portion of the . dollars. Another portion of dollars could come from the school district selling some of their property and the last portion of dollars would come from a referendum and that is what the most recent meeting was about. Mr. Jenkins asked what structure will actually be put on that Lewis Kunz site. Mr. Mooty replied they are looking at such things as a senior center, library and hopefully the bus depot. Mr. Mooty stated that the question is how do we get support for dollars. He noted that we need to take this to the voters and see if it is something that would be saleable to the community. Therefore, right now they are trying to get a better understanding of what the costs would be for a potential referendum. Mr. Jenkins asked if the school district would be responsible for the gymnasiums. It was noted yes, the school district would be responsible for operating the gymnasiums. Ms. Sitek asked if the gymnasiums would be attached to which Mr. Mooty replied that yes, they would be physically attached. Mr. MacHolda stated that was a great report and asked if the referendum would be for just those two sites because although three gyms would increase what we have it is still short of what we project we will need. Mr. Mooty commented that he has proposed that we include attaching one more gym on another school property. Mr. Jenkins asked why not build it there to which Mr. Mooty replied because of the size. Mr. Jenkins asked how many more gymnasiums do we need to which Mr. MacHolda replied that a study he did two years ago suggested that we would need a minimum of four gyms but could use as many as eight, which was based on current scheduling trends. Mr. Keprios indicated that was a great report. He then pointed out that the School District has asked that the city run the referendum part of this and if it passes that the school district would operate and maintain the gymnasiums. Mr. Keprios stated that we also didn't finish everything that we had started out to do in the last referendum. Therefore, we might possibly be able to finish what we had started if there is a referendum. He noted that it currently looks like there is a lot of support for this. Mr. Keprios pointed out that Mr. Mooty has been working really hard behind the scenes and he applauds him for that and thanked him for all of his efforts. H. B. Edinboroud Park - Mr. Keprios noted that he mentioned in his staff report the unfortunate incident that occurred at Edinborough. Mr. White asked why Ann Kattreh signed the letter. Mr .Keprios explained that Ann manages the day to day operations at Edinborough Park, however, Tom Shirley is her supervisor. Mr. Keprios indicated that he would like to applaud Ms. Kattreh and Mr. Shirley for being right there on the spot. He noted that the bottom line is that the incident was a result of human error. Staff has taken all necessary actions to assure that this incident will never happen again. C. Wooddale Comfort Station - Mr. Keprios noted that a meeting has been set up for Monday with the Wooddale group. He stated that the architect is going to bring renderings of what the facility may look like based on the input from that neighborhood group. He stated that when one is chosen he will have the neighborhood group attend the Park Board meeting to listen to their input. After this the Park Board will either vote it up or down where it will then go on to the City Council. D. Centennial Lakes - Mr. Grabiel commented that his office is at Centennial Lakes and noted that people are amazed to find out that Centennial Lakes is part of the city park system. He noted that it is such a wonderful place and the park department should. really be commended for this. Mr. Keprios stated that he will be sure Mr. Shirley gets that message. Mr. Mooty asked if this is something that should be promoted by more signage or something to that effect. Mr. MacHolda commented that it's going to be on the cover for the 2000 activities Directory. Mr. Keprios pointed out that the park isn't finished yet. The north and south ends will soon be developed, which will include more advertising and kiosks for Centennial Lakes Park and will complete the master plan. E. Dogs at Bredesen - Mr. Keprios indicated that a resident.has asked him to have an animal control officer drive his truck around the path at Bredesen Park three times a day to enforce the dog on leash laws and make sure people are cleaning up after their dogs. Mr. Keprios stated that Bredesen Park is one of our most heavily used parks. Mr. Keprios commented that they will be having a baggie dispenser station put in at Bredesen Park for people to clean up after their dogs. He noted that the animal control officer does go around to the parks as much as possible. VIII. ADJOURNMENT George Klus MOVED TO ADJOURN THE MEETING AT 9:20 P.M. Bill Jenkins SECONDED THE MOTION. MEETING ADJOURNED. E 178 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, October 11, 1999, 7 :00 P.M. Room 350, Edina Community Center AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of September 13, 1999 Approval of Minutes of Special Meeting of September 29, 1999 ACTION Page 93 Personnel Recommendations 179-185 94 Expenditures Payable on October 11, 1999 186 95 Normandale Elementary School Back -to -Back Cultural 187 Exchange Program for 1999/2000 96 Purchase of Toshiba Laptop Computers for Staff 188 -189 97 Purchase Hewlett Packard Computers 190 Is 98 Purchase of Reason Multimedia Computers for High 191 School Video Production Class 99 Purchase of Science Curriculum Materials for Edina 192 -195 Elementary Schools 99a Annual Report on Curriculum, Instruction, and 195a -195b Student Performance (Formerly Called PER - Planning, Evaluation and Reporting), appended CONSENT 100 Commendation of Dan Marsh 196 101 Commendation of Edina High School Students 197 Anne Miller, Richard Hay, and Lindsay Yock 102 Gift from Edina High School PTSO 198 103 Gift from Law Enforcement Resource Center and 199 Greatapes 104 Gift from Normandale Elementary School French 200 TmmerGinn Parent Organization REPORTS K -12 Curriculum Review Curriculum and Instruction Update INFORMATION 105 Expenditures Payable on September 27, 1999 201 106 Technology Grant 202 107 Universal Service Fund 203 108 Edina High School Orchestra Tour 1999 -00 204 To Italy 109 Varsity Band Tour 1999 -00 205 110 Debate Trip to the Mid - America Cup Tournament 206 in Des Moines, Iowa 111 Debate Trip to the Iowa Caucus Tournament in 207 Cedar Rapids, Iowa 112 Staff Recognition 208 Adjournment 0 * Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify himself /herself and the group represented, if any. He /She shall then state the reason for addressing the Board and shall be limited in time at the discretion of the Board chair. individual employees of the School District or representatives of employee organizations shall have utilized administrative procedures before making a request to address the Board. i '' -- } -� i ��J O'bi'ectives • Preliminary Review of the FAWcial Proposals • Discussion of City Risks •Affordable Housing •Overview of Traffic Issues i�adings Similarities of proposals: — Method of Property Acquisition I — Inclusion of Senior Center &Libra —Use of Tax Increments — Developer Flexibility w�INA �l� �1 o Ah •'�COIfPO7L'*�C9 • 1999 HRA/City Risks • HRA signs letter of intent - Deve er Fails to Perform • HRA Incurs Costs - Developer Fails Ils t Perform • HRA Incurs Costs - Insufficient Tax Incre Generated • Property Acquisition Delayed �1 0 • !^CO]tPO1lA��O • 1888 e Housing Livable Communities Act Standard: ✓ Ownership Housing ✓ Rental - 2 Bedroom • Frauenshuh: — Condominiums — Townhouses $$7on $190,000 - 21010 0 $395,000 - 425,00 • Jerrys /Laukka Jarvis /Namron — Condominiums — Rentals $150,000 - $200,000 $600 - 2,000 /month �9. A, -A �1 ow e � . vt m • 0 • ,�Cn17PORi CEO • IBBH e Housing Livable Communities Act Standard: ✓ Ownership Housing ✓ Rental - 2 Bedroom • Opus /Clark — Condominiums •Stuart — Rentals $1 115-0 $715 %r�on $190,000 - 350,000 $1,000 - 2,000 + /mo6th ffic •All proposals are acceptable • Three lane operation of Eden is de ' a •Driveway turn restrictions on Link nec ssa • Extension of west bound turn lane on V non necessary • Second means of access to Richmond Hills recommended Bu's-,qarage • Board of Education Resoluti • Financial and Land Use Issues • Implications of Omitting Bus Gara Property iective • Assist City Council with initial re of proposals • Seek "apples to apples" comparison • Avoid "negotiated" changes - Many variables - Opportunities to improve and worsen ea proposal w91�, 1.11, o� e�N �OORPOIi:��� 1899 f Analysis • Property valuation and tax incre trevenue created by the proposed developm • Public costs and TIF eligible develop expense requested by each proposal • Sources of revenues to cover the propos COStS • Feasibility of proposed TIF use �91rIA, �1 p o es • ublic Funds • ��COI7POR�T�O • 1888 • All proposals subject to same p costs - Library/Senior Center - Offsite improvements - City administration and legal • Land and demolition costs set by City • Other development costs from proposals • Retire existing debt w91N�11.r�r I I��ORPORi��� S o u rce s' u b I i c F u n d s 1899 • Cash balance in Grandview T trict •Sale of existing library • Land purchase by developer • New debt - Approach proposed by developer - Rates and structure assumed by Ehlers �91riA, �1 Any 40 • l�'Colt P011 -°j�FO • 1888 nt Projections • All existing Grandview tax incre t • Primary information from develope - Type and quantity of development - Timing of development - Basis for property valuation • Key elements of financial feasibility USES OF PUBLIC FUNDS Public Facilities /Improvements Land /Demolition Other Development Costs Subtotal Pay Off Existing Debt Bond Issuance Lau' Base 6,005,000 3,218,440 650,000 9,873,440 3,594,750 1 78,81 0 No Bus Garage 6,005,000 1,818,440 650,000 8,473,440 3,594,750 161,810 TOTAL 13,647,000 12,230,000 SOURCES OF PUBLIC FUN Cash Balance in TIF District Purch, of Land By Developer Sale of Existing Library New G.O. Bonds Required Pay -As- You -Go Note Req TOTAL DEBT SUPPORTABLE PROJ, FUNDING GAP DS 2,175,000 3,262,000 1,000,000 7,210,000 0 13,647,000 2,175,000 2,545,000 1,000,000 6,510,000 0 12,230,000 7,210,000 6,510,000 C C - Jarvis • Full and wit ded with us garage sit \ - No land or constructio for bus garage • All City bonds • Substantial construction in 2000 Base USES OF PUBLIC FUNDS Public Facilities /Improvements 6,005,000 Land /Demolition U a No Bus No Bus Garage • Y Garage With With Hotel Housing no 6 _6,005,000 6,005,000 hotel 4,391,560 2,991,560 2,991,560 Other Development Costs 0 0 0 Subtotal , Pay Off Existing Debt 3,594,750 3,594,750 3,594,750 Bond Issuance 103,250 113,250 113,250 funded with ,garage plus - No coin strutto n funding garage or bus TOTAL 14, 094, 560 12, 704, 560 12, 704, 560 1* Lowest. l SOURCES OF PUBLIC FUNDS purchase revep u e Cash Balance in TIF District 2 175 000 2 175 000 2 175 000 Purch. of Land By Developer 1 2,418,000 I I 2,018,000 I 1 2,018,000 0 Sale of Existing Library 1,000,000 1,000,000 1,000,000 New G.O. Bonds Required 0 0 0 Pay -As- You -Go Note Req. 8,501,560 7,511,560 7,511,560 • TOTAL , DEBT SUPPORTABLE 8,232,123 7,511,560 7,265,476 PROJECTED FUNDING GAP (269,437) 0 (246,083) All pay -as -you- o Substantial construction in 2000 Base USES OF PUBLIC FUNDS Public Facilities/improvements 6,005,000 Land /Dem olition 3,351 ,380 Other Developm ent Costs 6,870,000 S ubtotal 16,226,380 Pay Off Existing Debt 3,594,750 Bond Issuance 70,250 TOTAL 1 9,891 ,380 SOURCES OF PUBLIC FUNDS Cash Balance in TIF District Purch. of Land By Developer Sale of Existing Library New G.O. Bonds Required Pay -As- You -Go Note Req. TOTAL 2,175,000 3,700,000 1,000,000 2,795,000 1 0,221 ,380 DEBT SUPPORTABLE 9,865,951 PROJECTED FUNDING GAP (3,150,429) -Clark • F -No con r for bus gay ion funding • No developmb ton garage site - Drop $200,000 if o bus garage \ • Adds most new property value • Hurt by timing Base USES OF PUBLIC FUNDS Public Facilities /Improvements 6,005,000 Land /Demolition 0 Fr Wenshuh No Bus • Fungi Garage 6,005,000 — lncl IC Other Development Costs 10,450,000 7,950,000 Subtotal 3,955,UUU Pay Off Existing Debt 3,594,750 3,594,750 Bond Issuance 190,250 180,250 TOTAL 20,240,000 17,730,000 SOURCES OF PUBLIC FUNDS Cash Balance in TIF District Purch. of Land By Developer Sale of Existing Library New G.O. Bonds Required Pay -As- You -Go Note Req. TOTAL DEBT SUPPORTABLE PROJ. FUNDING GAP 2,175,000 2,175,000 3,250,000 3,250,000 1,000,000 1,000,000 7,815,000 7,305,000 6,000,000 4,000,000 0,240,000 17,730,000 9,919,644 9,124,582 (3,895,355) (2,180,418) • I 0 constrU funding garage tioh --� br bus • Additional use \of City bonds • Hurt by timing sentation • Current Operations Overview e Statistical Comparisons • Strategies for the future • 1998 Sales - $1,640,224 • 1998 Profit - $110,860 • Advantages of location: — 50th Commercial Area — Complementary types of businesses located nearby — Store Layout • Barriers to Success: — Convenient Parking — Convenient Location — Visibility from Road eet Store Exterior View Interior-Vie CpR� N,T • 1998 Sales - $3,713,423 • 1998 Profit - $384,411 • Advantages of location: — Southdale Business Area — Dedicated Parking — Visibility from Road — Store Layout • Barriers to Success: — None: 56% increase in sales from 1996, 104% increase in profit from 1996 nue Store Exterior View Interior Vie �gZr7A,11?I - .oe: ow • 1998 Sales - $2,529,497 • 1998 Profit - $299,452 • Advantages of location: enue Store — Proximity to high income neighborhoods — Excellent Corner Location — Best Profit per square foot of all three stores • Barriers to Success: — Poor Store Layout — Difficult Access for Parking and traffic flow - "Tired" Interior Exterior View Interior Vie ary of Enterprise Oper ions - 1998 • 1998 Total Sales - $7,986,577 • 1998 Profit - $767,299 • Where did the profits go? — Art Center - $236,000 — Arena - $222,000 — Reserved within the liquor fund - $309,299 w9�NA �l� �1 we compare? '`CUI11Y)RT�t • Easy to compare to municipal oper • Difficult to compare to individual pri7va enterprises (data privacy) • Some comparisons can be made to natio market data 9 8 7 6 c 5 0 4 3 2 1 0 1997 Sales - Top 5 C qty icipal Data ;I 700 600 C 500 n 400 300 200 100 0 7 Profit - Top 5 W -C 0- N J W C qty Source: 1997 Analysis of Municipal Liquor Operations - State Auditor T� O U m N ^L rn > T C .1� � N U 0 W C qty icipal Data ;I 700 600 C 500 n 400 300 200 100 0 7 Profit - Top 5 W -C 0- N J W C qty Source: 1997 Analysis of Municipal Liquor Operations - State Auditor T� O U Distribution of Sales Average Municipal Sales Distribution Liquor 30 °/a Wine 14% am -- rseer 51% Source: Minnesota Municipal Beverage Assoc.1998 Edina Sale tri ution Liquor 30% 1.: Misc. Wine 41% Dismution of Sales Average Sales Distribution National Data Liquor 31 Wine 13% Beer 55% Source: Miller Brewing Company 1998 data Edina Sales Distribution Liquor Wine o. W hy is.this important? Where did the profit e from? 400,000 3009000 L 2005000-Z 100,000 CIS $214,843 $155347 Wine Beer Liq Misc Category . A, `roll IriV` s for the Future • Customer Relations • Staff Competency • Product Selection • Advertising and Marketing • Infrastructure Cu'-stmer Relations • Develop mission statement for 't es • Do we accommodate our custome same as other retailers? — Check verification — Returns — Party Planning — Special Orders — Deliveries — Internet Sales — Keg Sales /Gimmick Products Cuisto,mer Relations • Stores are kept neat and well s 1 15" ed •Stores are well staffed • Convenient Locations • Loyal. customer base Slaff,,Competency • Need to make staff more recogrible — Upgrade work attire — Display pictures of management team in a store • Need to retain part and full time employe s • Need to increase staff training — Work with vendors on bi- monthly product seminars — Look at continuing education for full time employees — Update training manual for employees ct Selection • Currently offer a wide selection 'dfliq and beer \ • New products available in all 3 categ uor, wine ies • Need to create a greater emphasis on e: —More display space for wine • Product selection varies at each store -bas`s on demographics of area • In -store tastings when available c Adve g and Marketing Q2 �/ o v -2y • �\�bn�N��ti • Need to focus on community be its of liquor stores • "Wine of the month" promotions • "Manager's choice" promotions • Third Party testimonials • Fall /Spring Wine Promotions • Establishment of a "Wine Club" • Increase in -store tastings for customers o e Adve g and Marketing q �o • Bi- monthly newsletters for custbj i- ers • Create web page under City's website r information on liquor stores, product, et . • Educate customers on responsible hostjng astructure • 50th Store -newly remodeled in 98, no major changes needed • York Store - 3 years old, excellent co •Vernon Store: — Oldest Store (30+ years) — Incorrect store layout (cooler by front doors) — Limited product selection -lack of floor area — Last major remodel - 1990 — Need to remodel, expand or relocate - we have had some conversations with Jerry's re:cleaners 15A 944S HNNN 05OCT .... 9 Lunds ` ' 25A 944S NNHN 05OCT99Lunds a 2JA 944S HNHN 05OCT99 Lunds 6—qbqlq 11 I! v 10A 944S |�HHN 05UC|99 Luods f t� "d� �� � ^� 4 � .� } X � z.:p 1,._. t r A�A' f _ . __ ��.. ...�. -. ` .' ` ` ` � - ' ' `� ' 18A 944S HN/w , 05OCT99 Lunds rr _ ._ � . _ / i s 17A 944S NNNN 0 ... 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