HomeMy WebLinkAbout1998-09-22_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
SEPTEMBER 22,1998
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 September 8,1998
II. REQUEST FOR TAX INCREMENT FINANCING REBATE - Edina School District
Rollcall III. PAYMENT OF CLAIMS as per pre -list dated 9/16/98 TOTAL: $337,867.09
IV. ADJOURNMENT
EDINA CITY COUNCIL
SOLUTION OF APPRECIATION - COMMUNITY LUTHERAN CHURCH
RESOLUTION OF APPRECIATION - EDINA BASKETBALL ASSOCIATION
* I. APPROVAL OF MINUTES_- Regular Meeting of September 8,1998
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 vote 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 Pro erty Zoned
Planned District: 3/5 favorable rollcall vote required to pass. Conditiona Use Permit:
3/5 favorable rollcall vote required to pass.
* A. CORRECTION OF. MINUTES August 3,1998, City Council Meeting
B. S -984, FINAL PLAT APPROVAL, Christ Presbyterian Church, (6901 Normandale
Road) Smiley 2nd Addition.
C. Z -98 -2, S -98 -5, FINAL REZONING AND FINAL PLAT, 7010 and 7100 France
Avenue (Room & Board and New Traditions)
III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading:
Favorable rollcall vote of all Council member to pass.
A. First Reading Ordinance No. 1998 -5 amending Edina Code Section 1035 defining
nuisances.
Agenda/Edina City Council
September 22,1998
Page 2
IV. AWARD OF BID
A. Two 12,000 Gallon Concrete Fuel Vaults - Public Works (Continued to 10/5/98)
B. Sidewalk Suction Sweeper - Public Works (Continued to 10/5/98)
C. Storm Sewer, Valley Lane from Doron Lane to Limerick Land, Imp. #STS -256
D. Concrete Pathways - Braemar Golf Course
V. RECOMMENDATIONS AND REPORTS8
A. Traffic Safety Report of September 9, 1998
B. Sidewalk Study Report
VI. COMMUNICATIONS AND PETITIONS
A. Request for Parks and Green Space
VII. CONCERNS OF RESIDENTS
A. West Indian Hills Area Residents - Noise Walls
VIII.
INTERGOVERNMENTAL ACTIVITIES
IX.
SPECIAL CONCERNS OF MAYOR AND COUNCIL
X.
MANAGER'S MISCELLANEOUS ITEMS
A. Liquor Referendum Flyer
XI.
FINANCE
Rollcall
A. Payment of Claims as per Pre -List dated 9/17/98 TOTAL: $1,344,462.61 and for
confirmation of Payment of Claims as per Pre -List dated 9/10/98 TOTAL:
$409,127.40
*
B. Resolution Setting Hearing Date of October 19,1998, for Walker Methodist
Senior Services Obligated Group Bonds Refunding
SCHEDULE OF UPCOMING MEETINGS
Mon
Oct 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS
Mon
Oct 19 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS
Wed
Oct 21 Public Works Employee Recognition Picnic TBA PUBLIC WORKS
Mon
Nov 2 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS
Tues
Nov 3 STATE GENERAL ELECTION DAY
Wed
Nov 11 VETERAN'S DAY OBSERVED - City Hall Closed
Mon
Nov 16 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS
Thu
Nov 26 THANKSGIVING DAY OBSERVED - City Hall Closed
Fri
Nov 27 DAY AFTER THANKSGIVING DAY OBSERVED - City Hall Closed
Mon
Dec 7 Truth in Taxation 5:00 P.M.
Mon
Dec. 7 Regular Council Meeting 7:00 P.M.
Mon
Dec 21 Regular Council Meeting 7:00 P.M.
MINUTES OF THE
REGULAR MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
SEPTEMBER 8, 1998, 7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold
and Chair Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Maetzold
and seconded by Commissioner Faust for approval of the HRA Consent Agenda
as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF THE AUGUST 17. 1998, HRA MEETING APPROVED Motion made by
Commissioner Maetzold and seconded by Commissioner Faust for approval of
the Minutes of the August 17, 1998.
Motion carried on rollcall vote - five ayes.
RESOLUTION APPROVING REBATE OF TAX INCREMENTS TO EDINA PUBLIC
SCHOOLS Executive Director Hughes reported the Board of Education for the Edina
Public Schools has adopted a resolution requesting the HRA rebate excess tax
increments resulting from the 1988 excess levy referendum. The amount of the
requested rebate is $20,000.00 for 1997 and $20,000.00 for 1998. The rebated
amounts would be collected only from the Grandview Tax Increment Financing District.
The HRA granted similar rebates to the School District for 1991 through 1996. Rebated
funds have historically been used for a variety of projects benefiting both the School
District and the City. In 1991, funds were used to re- condition tennis courts at the
Community Center. In 1992, rebated funds were applied to the cost of rehabilitating the
track at Kuhlman Field. .ln 1993 and 1994, rebated funds were used for replacing the
playing surface at the Field House at Edina High School. In 1995 and 1996, the funds
were applied to the resurfacing .of the running track at the Edina Community Center and
the resurfacing of tennis courts which are also located at the Community Center.
Director Hughes pointed out the School District's Resolution suggests that the rebated
funds for 1997 and 1998 be used to resurface the tennis courts at the High School,
remodel the concession stand at the Community Center and install a handicap access
door at Valley View Middle School. He reminded Council that the requested rebate is
for 1997 and 1998 only, and any future rebates will be considered on a year -to -year
basis.
Following a brief Council discussion, it was suggested the Edina School District be
requested to use the excess tax increments to study and possibly restructure sidewalks
around Edina schools.
Commissioner Maetzold introduced the' following Resolution and moved its
adoption:
RESOLUTION
BE IT RESOLVED that.the Edina Housing and Redevelopment Authority of Edina,
Minnesota, does with this approve rebate of excess tax increments in the amount
of $20,000.from the Grandview Tax Increment, Financing District for the year 1997
and $20,000 from the Grandview Tax Increment Financing District for the year
1998 to Independent School District No. 273, with payment of funds to be made
following approval by the Edina School District to study and. possibly restructure
sidewalks adjacent to schools. Commissioner Faust seconded the motion.
Rollcall:
-Ayes: Faust,. Hovland, Kelly, Maetzold, Smith'
Motion carried.
FACILITIES REPORT PRESENTED Park Director Keprios explained on July 6, 1998,
the Council received proposals from a number of Edina organizations for development
of the Kunz Oil /Lewis Engineering property. The proposal, "Edina - A Multi -Use Facility
for the Millennium" advocated the -development of a multi - purpose activity center
comprising, of gymnasiums, senior center, running track, 50 meter competitive pool,
leisure pool, fitness .center, attendant locker facilities, showers and toilets. The proposal
also included an optional domed facility for indoor soccer, football and baseball.
Following the presentation, the Council. directed staff to evaluate the proposal and
report back at a future Council meeting.
The evaluation process followed was:
1. Meeting with representatives of the Edina Organizations advocating the
project,
2. City Council tour of Chaska Community Center, Lifetime Fitness (Plymouth
and Hopkins Lindbergh Activity Center),
3. Meeting with school district staff,
4. Survey of other similar facilities, and
5. Contact private health clubs regarding potential partnerships.
FACILITY SQUARE FEET
Senior Center 14,400
Teen Center /Day Care /Administration 10,800
• Four Basketball Courts/Track 36,000
• Mechanical 12;800
• 50 Meter Indoor Competition Pool 17,600
• Indoor Leisure Pool 6,400
• Multi- Purpose Fitness Center 12,800
2
• Lockers, Toilets, Showers
• Soccer /Football Dome
CAPITAL COST: TOTAL
OPERATING EXPENSE: TOTAL
12,800
80,000
TOTAL 203,600
$20,000,000 (including dome)
(Approximately $100 per square foot)
$1 million - $1.6 million per year
(Net operating loss $75,000 - $275,000 /year)
EVALUATION RESULTS:
• Total project cost for community center concept $22,000,000 - $24,000,000
(10% - 2% for design, engineering and contingencies)
• Total operating and maintenance expenses likely to be $1,000,000 -
$1,600,000
• Operating losses could range from $200,000 to $400,000 /year (closer to
$400K without revenues from dome)
ADVANTAGES:
• TIF eligible project, although TIF funds could not cover the full cost of the
facility
• Creates a gathering place for the community which promotes a stronger
sense of community
• Provides Senior Center participants easy access to fitness areas and
swimming pools
• Could allow Edina residents access to a multi - purpose fitness center, track,
50 meter indoor competition pool and an indoor leisure pool year -round for a
daily fee or annual fee
• Could allow Edina residents access to a multi - purpose fitness center, track,
50 meter indoor competition pool and an indoor leisure pool year -round for a
daily fee or annual fee
• All facilities would be managed and controlled by one owner, the City of
Edina
• Dome could potentially provide a revenue stream to help offset operating
losses
• Multi- purpose fitness center would be conveniently located for all facility
users
• Indoor 50 meter pool could facilitate all municipally offered swim lessons,
which would create more family leisure use and access to the Edina Aquatic
Center
ALTERNATIVE CONCEPTS:
• PUBLIC /PRIVATE PARTNERSHIP CONCEPT
1. Similar to community center concept
2. Interested parties to date:
3
A. Lifetime Fitness
B. Northwest Athletic club
C. Southdale YMCA
3. Could be further studied
• CITY /SCHOOL DISTRICT PARTNERSHIP CONCEPT
CAPITAL COSTS:
1.. 50 meter indoor competition pool at Valley View Middle School, 7,400,000
and $8,000,000
2. Four gymnasiums, indoor track and multi - purpose fitness center at Edina
Community Center - $3,000,000 AND $4,000,000
OPERATING EXPENSE:
1. 50 meter pool - $350,000 and $450,000 /year
2. Gymnasiums /fitness center approximately $274,000 /year
OPERATING LOSSES:
1. 50 meter pool $150,000 to $250,000 /year
2. Gymnasiums /fitness center $109,000 to $165,000 /year
ADVANTAGES:
More accessible for Edina School District
Additional facilities would enhance the Edina School District sports and
physical education programs.
Could allow Edina residents access to a multi - purpose fitness center,
track and 50 meter indoor competition pool year -round for a daily fee
or annual fee
50 meter pool could facilitate all City swim lessons; create more family
leisure use and access to the Edina Aquatic Center
• Both facilities would utilize existing school property, thus leaving more
private land on the tax role and eliminate land costs for the new
facilities
Addition of an indoor 50 meter competition pool could potentially
eliminate one of the school district's two indoor 25 yard pools
Although the joint school /City cooperative could allow for shared
operating expenses, a disadvantage of this concept is the potential
loss of the City's control of access to the facility
The Edina School District may be able to provide management of the
facilities
The costs to operate and maintain are incremental additions due to
existing facilities and plant operation equipment already on site
• SENIOR CENTER/LIBRARY CONCEPT
Construct senior center and library on Kunz Oil /Lewis Engineering
property
• City purchase and remodel existing library for relocated Police
Department
• City remodels City Hall
CAPITAL COSTS:
4
• Senior Center /Library (including land) $5,300,000
• Purchase Existing Library $1,000,000
• Remodel Police Department $1,250,000
• Remodel City Hall $1,800.000
TOTAL COST $9,350,000
ADVANTAGES:
• New Library and Senior Center are TIF eligible projects
• The most urgent City facility needs are addressed
• Close proximity of City Hall and the new Police Station ensure ongoing
communication between City departments
• New Library and Senior Center can be integrated into the
redevelopment of the Kunz Oil /Lewis Engineering property allowing
private redevelopment of the site
• New Library and Senior Center can share space and collaborate on
programs and operation and maintenance
• Project is affordable
• Improved identity and visibility of the Senior Center
CONCLUSIONS:
♦ The report prepared by the Edina Community Organizations fairly portrays
the estimated capital costs of the Multi -Use Facility
♦ Additional gymnasium facilities are needed based upon the current and
projected level of participation in activities requiring such facilities
♦ Costs of operating and maintaining a 50 meter competition pool will probably
significantly exceed available revenues
♦ Costs of operating and maintaining the gymnasium /fitness center complex
will also probably significantly exceed available revenues
♦ If the Council wishes to provide additional gymnasiums and /or a swimming
pool, such facilities are best located adjunct to public schools
♦ A combination Library/Senior Center would provide a desirable public
"anchor" for the redevelopment of the Kunz/Oil /Lewis Engineering property
RECOMMENDATIONS:
0 The HRA should proceed to select finalists for the development of the Kunz
Oil /Lewis Engineering property
0 The City should study the development of additional gymnasiums and /or a
swimming pool with the Edina School District
0 The City should. not pursue the development of a domed athletic field at this
time
Commissioner Comments .
Commissioner Maetzold inquired if a library could be included with the multi -use facility.
Director Keprios believed something else would need to be eliminated if a library were
included and if it were, spaces for parking would be tight. Executive Director Hughes
said if a dome were included, acquisition of the TAGS property would be necessary. If a
5
library/senior center were included, more property would be required. With no dome,
perhaps Kunz/Lewis plus the TAGS site might be adequate for the multi -use facility and
the library/senior center. Commissioner Maetzold asked clarification if a fitness center
would indicate a positive or negative cash flow. Director Keprios clarified it could be a
break -even proposition. Commissioner Maetzold asked for information of the 25 meter
pool vs. the 50 meter pool. Director Keprios noted the market is there for a 50 meter
pool but would probably not generate a positive cash flow. Commissioner Maetzold
asked if funding could come from a levy for both the facility and operating costs.,
Executive Director Hughes answered levy limits are imposed on us by the Legislature. It
is purported that 1999 will be the last year for levy limits unless they are renewed. If the
City wanted to levy additional dollars to support the operating losses, the authority
could be sought at the same time the levy was asked for and would include the debt for
construction. If there were no levy limits, the Council would be empowered to ask for
funds on an annual basis.
Commissioner Faust inquired whether the land cost was included in the Edina
Community Organizations plan. Director Keprios commented no. The cost, as
presented, was only for construction. Commissioner Faust asked for more information
on how the Lindbergh Center is run. Director Keprios said staff at the Lindbergh Center
made it plain there is a struggle for access time between the city and school.
Commissioner Hovland asked if the community center concept takes all the land out of
circulation for a non - public purpose. Director Keprios said, yes. Commissioner Hovland
inquired if the cost per household to defray the approximately $400,000 operating cost
loss has been figured out. Director Keprios commented it would be approximately
$40.00 per resident per year. Commissioner Hovland asked if anyone had looked at the
proportional loss to the City of tax revenue if the property is used for a public purpose.
Director Keprios said he has not done the computations. Commissioner Hovland said in
his calculation, the Senior Center /Library would take 1/3 of the property today leaving
2/3 of the property for private taxable property. He asked for more. information on the
Brooklyn Center operation as their operating losses seemed much less. Director
Keprios said some of their losses are their accounting practices as well as it is a smaller
facility. Director Keprios noted the Gillette, WY facility is similar to the proposal for the
Valley View site except their expenses are minimal as heat for both ` the pool and
building is with coal. Commissioner Hovland asked about the City /School partnership
and how solid revenues would be to generate up to $200,000 per year as noted in the
report. Director Keprios said it would need to be very, very aggressive to gain that
amount in revenue. Commissioner Hovland said if the existing Valley View pool were to
be replaced with a 50 meter indoor competition pool, costs would be less than
operating a stand alone pool. Director Keprios said the school is paying for the Valley
View pool operation now, and if the expenses were put toward a 50 meter pool, on site,
the additional cost would be less than building a stand alone site. The architect
proposed an addition to the existing pool. Commissioner, Hovland asked how solid the
figures for projected losses were for the gymnasium /fitness center. Director Keprios
said he was fairly comfortable with the projection. Commissioner Hovland asked if a 50
C.
meter indoor pool could facilitate municipally offered swim lessons, creating more family
leisure and access at the Aquatic Center. Director Keprios said attendance is at an all
time high at the. Aquatic Center. Commissioner Hovland asked if operating costs at
$39,600 at the Senior Center is a good figure. Director Keprios said this is anew cost to
maintain and operate the new facility but programming is already budgeted.` Executive
Director Hughes said the cost to operate the Senior Center at present is zero. By the
year 2000, the School District will be allocating an operating and maintenance cost for
the space the Senior Center uses in their. building. That cost will be at approximately
$20,000 for rent and incremental costs of $19,000.
Commissioner Kelly asked how operating losses would, be funded. Director Kepnos
said the cost would need to picked -up -by the City. Executive Director Hughes said four
ways exist to' potentially cover operating losses, 1) increase in user fees, 2) endowment
funding by donations, 3) joint venture with the school and 4) taxes:' Commissioner Kelly
asked if services would need to be cut if the levy limit stayed the same. Chair Smith
said we would need to'go for a referendum annually to fund the operating costs
shortfall. Attorney Gilligan said -one referendum question could be asked, covering the
length of time the referendum would stay in place. Commissioner Kelly suggested
creative funding be included in the original referendum covering self- sustaining funds to
cover operating costs. Attorney Gilligan said we can only bond for capital costs, not for
operating costs. One question could ask to issue bonds for a certain amount to cover
capital costs, another question could be asked to authorize an annual tax levy to cover
the operating deficit. Commissioner Kelly said he believes building the pool would be
difficult without public /private funding. He asked if there was any plan where the
$40,000 for operation of the Senior Center is going to come from. Executive Director
Hughes said no plans are in place but would be the same categories identified for a
multi -use facility. Commissioner Kelly said he believes users 'of the Senior Center
would need to offset losses.
Commissioner Maetzold asked what the time frame would be if the .two referendums
were passed. Attorney Gilligan said he would need to look at the law but he envisioned
1
it to be a 10 -20 year term in perpetuity and would require voter authorization.
Chair Smith said he enjoyed the tour the Council took to the different facilities and
especially liked the concept of the Chaska Community Center with everything contained
in one location. He noted he has received numerous positive communications regarding
the Senior Center /Library concept., Chair Smith said his priority list would be, 1) Senior
Center /Library, 2) Gymnasium and,'3) Pool. Chair Smith said he is troubled by the pool
proponents desire to use the pool for a revenue source but questions where funds
would come from to build a pool to begin with. He voiced approval of using the
Kunz/Lewis-site for the Senior Center /Library concept. He suggested meeting with the
School District regarding the potential of building four gymnasiums or a 50 meter pool,
but he asked for more definitive information.
7
Commissioner Maetzold voiced favor of the multi -use concept and said it should be built
on one location. It should include, a Senior Center, gymnasiums, community rooms,
indoor aquatic center, 50 meter pool, fitness . center, youth ,center, library,. and a
performing arts center. He believes the City has one chance to meet all the needs in
one location. He would support the City operating the Park and Recreation program
with no involvement of the School District. Commissioner Maetzold believes putting a
sharp pencil. to the, proposed. figures will make the multi -use facility feasible: He
suggested asking the voters.
Commissioner Faust said the community center could cost up to $27 million, with an
operating cost of $300,000 to $400,000 loss per year and a loss of tax revenue from
property of up to $250,000 per year. Taking the time to study and putting a, pencil to" the
figures, the City will lose carrying costs on the property'for the last year and she voiced
concern about how this amount of money could be asked for. She stated she does not
believe the citizens will approve this. Commissioner Faust agrees with the Senior
Center /Library concept as a perfect public /private use for the land stated and she would
approve funding being acquired for four gymnasiums. She suggested this could be in
conjunction with the school or could_ be attached to the Braemar Hockey Rink allowing
use of their maintenance facilities.
Commissioner . Hovland has dreamt about a fully -built community center at the
Kunz/Lewis site. The .proposed cost makes him apprehensive regarding operating
costs. Funding could come through endowments but he voiced concern with a single
facility removing all the potential taxable base. He wondered if the site is the best
location for a. Senior Center /Library: It was once spoken of as an adjunct to the
Southdale "Y at $1.8 million and where they would take over the. operating
responsibilities. Seeing the proposed Senior Center /Library proposal at $5.3 million
makes him want to revisit the "Y" location. He voiced sensitivity to the wants of the
Seniors and wants to know which location they prefer. Commissioner Hovland believes
the "Y" location would be a better location for public, transportation on established
routes. He requested additional information on why City Hall needs to be remodeled
and believes voters would like more details on space needs from staff. He said a way
should be found to creatively find a way to build a pool and basketball courts, whether it
involves the School District or the City, through Park and Recreation. An acceptable
agreement could work between the School District if their land is used creating a
City /School partnership. In the report, staff expressed advantages in using school
owned land to keep the costs down. He concurred with Chair Smith that the School
District should be approached to see if a satisfactory resolution could be reached for
both the City and School District for a commonly built and operated facility both for the
gyms and pool. He concluded that as much as he likes the community center proposal,
he is reluctant to take it out of the tax roles and use if for one single public purpose,
without serious thought.
Commissioner Kelly said practicality is a tough word and often misunderstood. He said
as Commissioner Faust proposed, we would arguably be impractical if we committed
E:
J
any public land for any use other than a tax - generating use. Parks are some of the
greatest investments ever made but a balance between vision and reality must be
sought to come up with a desirable community and one which meets the needs
necessary to support current property values. This requires reviewing City amenities
periodically to sustain us as a growing and prospering first tier suburb. His vision is to
have this type of community center. Maple Grove and Plymouth have the amenities
that Edina wants in a community center and an opportunity should be afforded to the
citizens to have a chance to vote on one. Thinking of practicality, Commissioner Kelly
voiced concern with how this will be paid for. If there is going to be a community center,
it makes sense for it to be a public /private partnership not a public /school partnership
because that ultimately comes back to the taxpayers. If hope exists to do a large
community center, which he supports, it needs to be a public /private partnership to
provide for the operating costs. Commissioner Kelly said it does not seem like a
solution to do this piecemeal, funds must be found to operate it. Even if fee were
increased for membership at the Senior Center, he reminded the Council that recently
it was difficult to get minimum support to fund a bus which was gifted to them. He
concluded that a public /private ownership be explored on the Kunz/Lewis site
alleviating worries about operating costs for everyone.
Chair Smith commented this would be a $27 million public /private partnership.
Commissioner Kelly said yes.
Commissioner Maetzold said he totally endorsed Commissioner Kelly's approach.
Executive Director Hughes noted if a public /private joint venture were considered, he
would urge the Council not to exclude the Southdale "Y" and their facility from
consideration. They are the one private organization showing interest but he doubts
they would consider developing on the Kunz/Lewis site. He suggested the inquiry not
be limited to the Kunz/Lewis property only. He reminded the Council that 10 -11
proposals have been submitted and he wondered if it might be advisable to put them
on hold and seek two or three private organizations to investigate the public /private
concept.
Commissioner Kelly did not intend for RFP's to be done at this point. It would be helpful
to use the figures and proposals we have regarding a multi - purpose facility (including
the Senior Center), and present it to 1) Southdale "Y ", 2) Lifetime Fitness, and 3)
Northwest Athletic to see if a public /private partnership would be possible. They may
say immediately this would not be a profitable venture and we would have our answer.
Chair Smith inquired about a timeframe from staff. Executive Director Hughes said in
order to gain a thoughtful reaction, he suggested six weeks. Commissioner Kelly
suggested this public /private concept could be considered without including the library.
Commissioner Faust said she believes the fees at Lifetime Fitness are exorbitant and
will be a substantial cost to join and that would not include the monthly fees.
Commissioner Hovland said when staff gave recommendations in the report, he marked
his copy of whether a public /private partnership might be explored. The Lifetime Fitness
in Plymouth seemed to him to be a private club where the City gave them land: He
could not find one thing they had, done, for the .City of Plymouth. He too felt' the fees .
were. extraordinary. The place was busy but did, not seem like the type of facility we
were trying, to create with public land. The public /private partnership did look appealing
but taking the property out of circulation and turning it into a public use facility with no
tax. base is still disconcerting. Commissioner Hovland reminded Council of Manager
Rosland's comments after reading Lifetime Fitness' contract and not, _seeing where the.
City of Plymouth benefited. He believes determining the terms and .conditions to benefit
both parties might take an extraordinary amount of time to develop and we do not have,
that kind of time. He suggested staff could come back in a month rather than the six
weeks as proposed.
Chair Smith directed staff to poll the Southdale YMCA , Lifetime Fitness, or Northwest
Athletic to consider a public- private partnership to build and operate a community
center and to be back before the Council on October 5, 1998, with the results.
CLAIMS PAID Commissioner Maetzold made a motion approving payment of the
following claims as shown in detail on the Check Register dated September 3,
1998, and consisting of one page totaling $12,017.49. Commissioner Faust
seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
There being no further business .on the HRA Agenda, Chairman Smith declared the
meeting adjourned.
Executive Director
10
�A
0
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
HRA II.
From: GORDON L. HUGHES
Consent
❑
ACTING CITY MANAGER
Information Only
❑
Date: SEPTEMBER 22,1998
Mgr. Recommends
®
To HRA
❑
To Council
Subject: EDINA SCHOOL DISTRICT
®
Motion
REQUEST FOR TAX
❑
Resolution
INCREMENT FINANCE
❑
Ordinance
REBATE
®
Discussion
REPORT:
The HRA approved rebates in the amount of $20,000 for 1997 and $20,000 for 1998 as
part of the September 8, 1998, agenda. The Council, however, withheld approval of the
School District's proposed use of the rebated funds. The Council instead wished to
consider the use of such funds for sidewalks to be built in proximity to the City's
elementary schools. Staff recommends that the HRA discuss this further following
presentation of the sidewalk plan and financing alternatives which is part of the
September 22, 1998, agenda.
COUNCIL
CHh___ REGISTER
16 -6EP -1998 (18:47)
page 1
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
13354
09/21/98
$917.50
BRAUN
INTERTEC
Concrete testing
109178
CENTENNIAL LAK
PARKS
09/21/98
$165.50
BRAUN
INTERTEC
Concete testing
109216
CENTENNIAL LAK
PARKS
< *>
$1,083.00*
13355
09/21/98
$2,775.00
EARL F.
ANDERSON
Design fee
11045
EDINBOROUGH
PRO FEE
ARCH /E 343
< *>
$2,775.00*
+13356
09/21/98
$4,613.52
FLANAGAN SALES
Waste containers
8063
CENTENNIAL LAK
PARKS
544
< *>
$4,613.52*
13357
09/21/98
$34,080.54
GLOBAL
SPECIALTY CONTRAC
PARKS
97 -4 #10
CENTENNIAL LAK
PARKS
< *>
$34,080.54*
13358
09/21/98
$24.50
Jack &
Jill
Refund parking permit
1614
50TH STREET
PARKING
PERMIT
< *>
$24.50*
13359
09/21/98
$7,663.17
Nadeau
Utility Inc
PROF FEES ARCH AND EN
98 -2 #1
50TH STREET
PRO FEE
ARCH /E
< *>
$7,663.17*
13360
09/21/98
$153,973.01
THOMAS
& SONS CONSTRUCTI
PARKS
98 -3_ #2
CENTENNIAL LAK
PARKS
< *>
$153,973.01*
,
13361
09/21/98
$133,629.85
Veit &
Company Inc
PARKS
98 -1 #3
CENTENNIAL LAK
PARKS
< *>
$133,629.85*
13362
09/21/98
$24.50
Wyman,
Nicole
Refund parking permit
1603
50TH STREET
PARKING
PERMIT
< *>
$24.50*
$337,867.09*
o e
�2 0
\NC�RPORp`"��9�
lase
RESOLUTION OF APPRECIATION
WHEREAS, Edina Community Lutheran Church (ELCA) was organized on September 21, 19489 as a mission
of Immanuel Lutheran in South Minneapolis; and
WHEREAS, the congregation's life started when 53 people attended the first worship service on October 3,
1948, in the basement of the current parsonage; and
WHEREAS, Edina Community Lutheran Church has maintained a continuous presence on 54`h Street near
Halifax while drawing members from all over the metro area to Edina; and
WHEREAS, the congregation's commitment over the decades to "care for community both far and near" has
called its members to social justice and mission work, including participation in Hungarian Refugee
Sponsorship in 1957; support of justice for American Indians in the 1970's; the start of on -site Thanksgiving
Day dinners in 1977; the building of South Haven senior residence in Edina in 1983; the resettlement of
Central American and Ethiopian refugees in the 1980's and 1990's; the development of partner congregations
in El Salvador and north Minneapolis; hosting community groups such as Creekside Nursery School and
AA; and ongoing involvement with ministries such as VEAP, Meal -on- Wheels, Loaves and Fishes, Interfaith
Hospitality Network, Our Savior's Shelter, Plymouth. Christian Youth Center and Southside Family
Nurturing Center; and
WHEREAS, the first woman pastor of the American Lutheran Church, Barbara Andrews, was called and
ordained by the Edina Community Lutheran Church in 1970.
NOW, THEREFORE, I, Glenn L. Smith, Mayor, City of Edina, on behalf of the Edina City Council and the
citizens of Edina, hereby extend greetings, appreciation and congratulations to all members of Edina
Community Lutheran Church on the occasion of the:
50TH ANNIVERSARY OF THE
EDINA COMMUNITY LUTHERAN CHURCH
as the congregation reflects on its past, present and future journey.
PROCLAIMED this 22nd day of September, 1998.
MAYOR
0� lot
COR
v �y
RESOLUTION OF APPRECIATION
EDINA BASKETBALL ASSOCIATION
WHEREAS, the Edina Basketball Association donated $15,035
towards the construction of an outdoor basketball court at Utley Park;
and
WHEREAS, members of the Edina Basketball Association have
repeatedly demonstrated a commitment to enhancing the quality of life
for Edina youths by providing a well organized and comprehensive
youth basketball program, as well as, funding basketball facilities; and
WHEREAS, as representatives of the City of Edina, the members of
the Edina Basketball Association continue to exemplify the highest
standards of community service; and
WHEREAS, 1998 is the year of the Service Club in Edina.
NOW, THEREFORE, BE IT RESOLVED by the Edina City Council
that appreciation be extended to all the members of the Edina Basketball
Association.
BE IT FURTHER RESOLVED that this resolution be recorded in the
Minutes of the Edina City Council s ^
ADOPTED this 22nd day of September, 1998.
Glenn L. Smith, Mayor
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
SEPTEMBER 8,1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold, and Mayor
Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and
seconded by Member Faust approving the Consent Agenda with the exception of Agenda
Item I., Approval of Minutes of the Regular Meeting of August 17,1998, and Agenda Item
III.A., Improvement No. SS -395, Sanitary Sewer System Peak Flow Storage, and Agenda
Item V. B.& C., Receive Petition from residents requesting curb and gutter between Park
Place and Oaklawn on Brookview Avenue and Receive Petition from residents requesting
curb and gutter between Park Place and Wooddale on Brookview Avenue.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
SEPTEMBER 13, 1998, PROCLAIMED AS "KEN ROSLAND DAY" IN EDINA Mayor
Smith stated Ken Rosland has served the City of Edina since May 1, 1957, in many capacities,
and has attained the highest level of performance, recognition and distinction in each
endeavor. Mr. Rosland has overseen the development of Edina's park system into 39 parks,
four open spaces, two golf courses and every other recreational and cultural facility known to
be provided in a municipal park system. He has represented the City in many positions of
leadership, faithfully served under the leadership of five mayors, and has richly contributed
to Edina's abundant athletic, civic and cultural traditions. He recently received the
Leadership Award by the Minnesota League of Cities because of his extraordinary
contributions to civic government.
Member Maetzold declared September -13, 1998, as "Ken Rosland Day" in the City of
Edina. Member Faust seconded the motion
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
MINUTES OF THE REGULAR MEETING OF AUGUST 17, 1998, AND SPECIAL
MEETING OF AUGUST 17,1998, APPROVED Member Faust removed the Minutes of the
August 17, 1998, Regular Council Meeting, for amendment of comments regarding the
Liquor Referendum Questions. Member Hovland asked for an amendment to his comments
on the Liquor Referendum as well.
Member Faust made a motion approving the Minutes of the Regular Meeting of August
17,1998, as amended, and Special Meeting of August, 17,1998. Member Hovland seconded
the motion.
Page 1
Minutes/Edina City Council/September 8,1998
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*HEARING DATE SET FOR OCTOBER 5, 1998, PLANNING MATTERS Member
Maetzold made a motion setting October 5, 1998, 'as hearing date for the following
planning matters:
1. Final Development Plan, 5101 Edina Industrial Boulevard, Edina 66
Properties/Lang Edina, Ltd.
2. Final Development Plan, 7013Amundson Avenue, George Kosmides
3.. Amendment to Zoning Ordinance Section 85 to allow "dry cleaning"
establishments and "laundries" in Planned Industrial District
Motion carried on rollcall vote - five ayes.
BID AWARDED FOR IMPROVEMENT NO. SS -395, SANITARY SEWER SYSTEM PEAK
FLOW STORAGE Member Hovland noted he removed the Sanitary Sewer System Peak
Flow Storage; No. SS -395, from the Consent Agenda for further information on the system.
Engineer Hoffman noted the project is part of the sanitary sewer project designed to assist
high peak flow conditions in the system. It will be placed underground in Pamela Park north
of West 58f Street and will be funded through a future bond issue.
Member Hovland made a motion for award. of bid for Improvement No. SS -395,
Underground Sanitary Sewer System . Peak Flow Storage to recommended low bidder,
Maertens- Brenny Construction Company at $515,000.00. Member Smith seconded the
motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*BID AWARDED FOR HISTORY BOOK PRINTING Motion made by Member Maetzold
and seconded by Member Faust for award of bid for History Book Printing to sole bidder,
Bolger Printing, at $24,750.00.
Motion carried on rollcall vote - five ayes.
*RESOLUTION AUTHORIZED FOR USE OF FACSIMILE SIGNATURES BY PUBLIC
OFFICIALS OF THE CITY Member Maetzold introduced the following resolution,
seconded by Member Faust:
RESOLUTION AUTHORIZING USE OF
FACSIMILE SIGNATURES BY PUBLIC OFFICIALS
RESOLVED that the use of facsimile signatures by the following named persons:
GLENN.L. SMITH. Mayor
GORDON L. HUGHES City Manager
JOHN WALLIN Treasurer
on checks, drafts, warrants, warrant- checks, vouchers or other orders of public funds
deposited in U.S. Bank. National Association (formerly known as First Bank National
Association), 'Excel Bank, (formerly known as Americana State Bank of Edina), Fidelity
Bank, Norwest Bank Minnesota NA, Richfield Bank- and Trust Co., and National City
Bank/Southdale Office, be and hereby is approved, and that each of said persons may
Page 2
f
Minutes/Edina City Council/September 8,1998
authorize said depository banks to honor any such instrument bearing his facsimile
signature in such form as he may designate and to charge the same to the account in said
depository bank upon which drawn as fully as though it bore his manually written
signature and that instruments so honored shall be wholly operative and binding in favor
of said depository bank although such facsimile signature shall have been affixed without
his authority.
Adopted this 81h day of September, 1998.
Motion carried on rollcall vote - five ayes.
*RESOLUTION APPROVING SIGNATORY RESOLUTION Motion made by Member
Maetzold and seconded by Member Faust approving the resolution as follows:
SIGNATORY RESOLUTION
BE IT RESOLVED that persons holding office as Mayor, Manager and Treasurer of the
City of Edina, be, and they hereby are authorized to act for this municipality in the
transaction of any banking business with U.S. Bank National Association (formerly
known as First Bank National Association), Excel Bank (formerly known as Americana
State Bank of Edina), Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and
Trust Co., and National City Bank/Southdale Office (hereinafter referred to as the "Bank ")
from time to time and until written notice to any Bank to the contrary, to sign checks
against said accounts, which checks will be signed by the Mayor, Manager, and City
Treasurer. Each Bank is hereby authorized and directed to honor and pay any checks
against such account if signed as above described, whether or not said check is payable to
the order of, or deposited to the credit of, any officer or officers of the City, including the
signer or signers of the check.
Adopted this 8th day of September, 1998.
Motion carried on rollcall vote - five ayes.
*SPECIAL MEETING DATE SET FOR CANVASS OF ELECTION RETURNS Motion
made by Member Maetzold and seconded by Member Faust setting November 4, 1998, at
5:00 P.M. for a Special Council Meeting to canvass election returns and declare results of
the November 3,1998, election.
Motion carried on rollcall vote - five ayes.
*RESOLUTION APPROVING MN/DOT ROADSIDE BEAUTIFICATION PROTECT FOR
STRACHAUER PARK Motion made by Member Maetzold and seconded by Member
Faust approving the following resolution:
RESOLUTION APPROVING
BEAUTIFICATION PROJECT FOR
STRACHAUER PARK
WHEREAS, it has been proposed that a Community Roadside Landscaping Partnership
Program Agreement between the City of Edina and the Minnesota Department of
Transportation (Mn/DOT) be approved for a Roadside Beautification Project for the area
along Trunk Highway 62 in Strachauer Park; and
WHEREAS, staff proposes the City of Edina Park Maintenance Department and
approximately 30-40 resident volunteers assist the Minnesota Department of
Transportation (Mn/DOT) in the proposed Roadside Beautification Project, and
Page 3
Minutes/Edina City Council/September 8,1998
WHEREAS, the project proposes to plant $6,495.33 worth of plant materials to create a
natural buffer between the' park and TH 62; and
WHEREAS, MrVDOT will assume all plant m- aterial costs; and
WHEREAS; Boy Scout Collin Davis, as an Eagle Scout Project, will be recruiting 3040
resident volunteers to help with the planting; and
THEREFORE, planting will take place on Saturday, September 26,1998, at Strachauer Park
and will be maintained by the volunteer residents assisted by the Park Maintenance
Department.
Motion carried on rollcall vote - five ayes.
*RESOLUTION SETTING HEARING DATE OF OCTOBER 19, 1998, FOR VACATION
OF PORTION OF WEST 41ST STREET Motion made by Member Maetzold and seconded
by Member Faust approving the following resolution:
RESOLUTION CALLING FOR'
PUBLIC HEARING ON VACATION OF PORTION OF
WEST 41ST STREET
BE IT RESOLVED by the City Council of the City of Edina as follows:
1. It is hereby found and determined (after receipt of the petition of the land
affected thereby) that the following described property should be
considered for vacation in accordance with the provisions of, Minnesota
Statutes, Section 160.29 and 462.358, Subd. 7:
The northerly thirty (30) feet of the unimproved portion of West
41St Street as platted in Minikanda Vista Third Addition
Morningside Minnesota, adjacent to Lot 12, Block 2, Minikanda
Vista Third Addition Morningside Minnesota, according to the
plat thereof on file or of record in the Office of the Registrar of
Titles, Hennepin County, Minnesota.
2. This Council shall meet at 7:00 P.M. on the 19th day of October, 1998, for the
purpose of holding a public hearing on whether such vacation shall be made in
the interest of the public.
3. The. City Clerk is authorized and directed to cause notice of said hearing to be
published once a week for two weeks, in the Edina Sun - Current, the official
newspaper of the City, to. post such notice, in at least three public and
conspicuous places, as provided in Minnesota Statutes. Such notice shall be in
substantially the following form:
(Official Publication)
CITY OF EDINA
4801 WEST 50TH STREET
EDINA MINNESOTA 55424
NOTICE OF PUBLIC HEARING ON
VACATION OF PORTION OF WEST 41ST STREET
IN THE CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA-
NOTICE IS HEREBY GIVEN that the City Council of-the City of Edina, Minnesota will
meet on October 19, 1998, in the Council Chambers at 4801 West 501h Street for a public
hearing for the proposed vacation of the following public street:
Page 4
I
Minutes/Edina City Council/September 8,1998
The northerly thirty (30) feet of the unimproved portion of West 41S1 Street as
platted in Minikanda Vista Third Addition Morningside Minnesota, adjacent
to Lot 12, Block 2, Minikanda Vista Third Addition Morningside Minnesota,
according to the plat thereof on file or of record in the Office of the Registrar
of Titles, Hennepin County, Minnesota.
All persons who. desire to be heard with respect to the question of whether or not the
above proposed street vacation is in the public interest and shall be heard at said time and
place. The Council shall consider the extent to which such proposed street vacation affects
existing easements within the area of the proposed 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, for the purpose of'
specifying, in any such vacation resolution, the extent to which any or all of such
easement, and such authority to maintain, and to enter upon the area of the proposed
vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL.
Debra Mangen, City Clerk
Adopted this 8th day of September, 1998.
Motion carried on rollcall vote - five ayes.
CITY MANAGER TRANSITION NOTED Mayor Smith explained that following his
physician's advice and with family encouragement, Manager Rosland will be working one-
quarter time until he officially retires on October 30, 1998. Newly appointed City Manager,
Gordon Hughes will be in charge of the day -to -day operations and decisions.
*PETITION ' RECEIVED REQUESTING CURB AND GUTTER AT ' 5017 EDINBROOK
LANE Motion made by Member Maetzold and seconded by Member Faust acknowledging
receipt of a petition requesting curb and gutter at 5017 Edinbrook Lane, which has been
turned over to the Engineering Department for processing as to feasibility.
Motion carried on rollcall vote -"five ayes.
PETITIONS RECEIVED FOR CURB AND GUTTER BETWEEN PARK PLACE AND
OAKLAWN ON BROOKVIEW AVENUE AND FOR CURB AND GUTTER BETWEEN
PARK PLACE AND WOODDALE ON BROOKVIEW AVENUE Member Faust explained
she removed the petitions receipt for curb and gutter between Park Place and Oaklawn on
Brookview Avenue and for curb and gutter between Park Place and Wooddale on Brookview
Avenue from the Consent Agenda for further information on the actual location of the
request. Engineer Hoffman noted staff had some confusion over the actual location of the
request and this confusion should be resolved during the engineering study.
Member. Faust made a motion acknowledging receipt of 1) a petition for curb and gutter
between Park Place and Oaklawn. on Brookview Avenue, and 2) a petition for curb and
gutter between Park Place and Wooddale on Brookview Avenue, which have been turned
Page 5
Minutes/Edina City Council/September 8,1998
over to the engineering department for processing as to feasibility. Member Maetzold
seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
CONCERN OF RESIDENT Ted Volk, 6301 Belmore Lane, software specialist with
Rosemount Engineering proposed the formation „of an Information and Communications
Board to assist and advise the City Council on contemporary ways to bring more productive
and convenient information technology into the : life of the City and government. He
volunteered to serve on the Board or to act as its Chair, with Council approval. Mr. Volk
believes communication could be improved with proper planning on the Website. Areas that
could be included on the Website are the City Code, public safety warnings, crime statistics,
media and audio links, police dispatch, title information, plans, fees, schedules and meetings,
labor relations, etc. He believes putting information into the proper informational setting will
bring peace, prosperity, and savings, etc. to the City: Mr. Volk explained he registered to run
for a seat on the City Council but he would rather work on formation of a Information and
Communications Board.
Mayor Smith commented this proposal presents an interesting scenario and following the
pending election the subject could be a topic at a future Council meeting.
CORNELIA PARK RENAMED ROSLAND PAR
MANAGER, KENNETH ROSLAND Mayor Smith suggested renaming Cornelia Park;
ROSLAND PARK, in honor of the retiring City Manager, Kenneth Rosland.
Following positive Council response, Mayor Smith made a motion renaming Cornelia Park,
ROSLAND PARK, to honor the retiring City. Manager, Kenneth Rosland who was
instrumental in shaping the entire Edina Park System. Motion was unanimously seconded
by the entire Council.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
Member Kelly suggested staff draft a policy setting guidelines to be followed in
naming/ renaming of any City facilities to be used as a guide in simplifying the process.
EMPLOYEE RECOGNITION LUNCH DISCUSSED Mayor Smith suggested staff poll the
Council for a time and date when they would be able to serve lunch to the employee's of the
City of Edina as a "thank -you" for their dedicated service and hard work.
RESOLUTION SETTING MAXIMUM TAX LEVY Mayor Smith reminded the Council that
action must be taken to adopt a proposed budget and tax levy, for 1999 for certification to
Hennepin County.
Member Faust introduced the following resolution and moved its adoption:
Pa§e 6
Minutes/Edina City Council/September 8,1998
RESOLUTION ADOPTING PROPOSED BUDGET FOR THE CITY OF EDINA
FOR THE YEAR 1999, AND ESTABLISHING THE PROPOSED
TAX LEVY PAYABLE IN 1999
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS
FOLLOWS:
Section 1: The Budget for the City of Edina for calendar year 1999, is hereby
proposed as follows:
TOTAL GENERAL FUND $18,526,834.00
Section 2. Estimated receipts other than General Tax Levy, including HACA aid, are
hereby proposed as follows:
TOTAL ESTIMATED RECEIPTS $ 5,241,872.00
Section 3. That there is proposed to be levied upon all taxable real and personal
property in the City of Edina a tax rate sufficient to produce the amount as follows:
FOR GENERAL FUND $13,284,962.00
Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
RESOLUTION SETTING TRUTH IN TAXATION HEARING DATES Director Wallin
presented a calendar of dates available to hold the City's Truth in Taxation hearings. He
recommended the Council set Monday, December 7, at 5:00 P.M. for the Truth in Taxation
initial hearing and Monday, December 14, at 5:00 P.M. for the continuation hearing and
Monday, December 21,1998, for the budget adoption hearing.
Member Hovland introduced the following resolution and moved its adoption:
RESOLUTION
SETTING HEARING DATES FOR TRUTH IN TAXATION HEARINGS
AND BUDGET ADOPTION.
WHEREAS, the City of Edina is required to inform Hennepin County of its Truth in
Taxation Hearing dates as well as the Budget Adoption Hearing date:
NOW, THEREFORE, the City Council sets:
TRUTH IN TAXATION HEARING DATES:
Monday - December 7,1998, 5:00 P.M. and
Monday - December 14,1998 5:00 P.M. and
BUDGET ADOPTION HEARING DATE:
Monday - December 21,1998 7:00 P.M.
Passed this September 8,1998. Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
CLAIMS PAID Member Hovland made a motion to approve payment of the following
claims as shown in detail on the Check Register dated September 3,1998, and consisting of
46 pages: General Fund $510,935.83; Communications $27,392.92, Working Capital
$8,013.17, Art Center $51,709.53; Golf Dome Fund $965.96; Swimming Pool Fund $9,128.84;
Page 7
Minutes/Edina City Council/September 8,1998
Golf Course Fund $58,753.04; Ice Arena Fund $9,340.55; Edinborough/Centennial Lakes
$42,282.80; Utility Fund $333,208.88; Storm Sewer Utility Fund $12,069.43; Liquor
Dispensary Fund $347,376.82, Construction Fund $10,137.84, Park Bond Fund $9,45516; I-
494 Commission $1,879.10; TOTAL $1,432,649.87. Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the Council Agenda, Mayor Smith declared the meeting
adjourned at 10:17 P.M.
City Clerk
Pa§e 8
fA , i
O f LIU
•rvv�.
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
II. A.
From: DEB MANGEN, CLERK
Consent
Information Only ❑
Date: SEPTEMBER 22, 1998
Mgr. Recommends ❑
To HRA
®
To Council
Subject: CORRECTION OF MINUTES
❑
Motion
AUGUST 3, 1998 COUNCIL
❑
Resolution
MEETING
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Approve corrections to the Minutes of the August 3, 1998, Regular Council Meeting with
respect to Room and Board/New Traditions.
INFO/BACKGROUND:
The August 3, 1998, Minutes inadvertently omitted the Council's actions with respect to
the vacation of a portion of Mavelle Drive, the Resolution Granting Preliminary Plat
Approval and the Resolution Granting Final Development Plan Approval. These actions
were taken by the Council but not included in the Minutes. The attached revised Minutes
provide the necessary corrections.
't
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
AUGUST 3,1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold, and Mayor
Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Faust and seconded
by Member Hovland approving the Consent Agenda with the exception of Agenda Item I,
Approval of Minutes of the Regular Meeting of July 20,1998, and HRA II, Award of Bid,
Contract 98 -2 (HRA) - 50th & France Pedestrian Way.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
MINUTES OF THE REGULAR MEETING OF JULY 20, 1998, APPROVED Member
Hovland removed the Minutes of the Regular meeting of July 20,1998, for amendment of his
comments regarding the Preliminary Rezoning (POD -1 to APD), Preliminary Plat Approval
and final Development Plan for Room & Board /New Traditions (7010 and 7100 France
Avenue South) and the Traffic Safety Report of July 7,1998.
Member Maetzold made a motion approving the Minutes of the Regular Meeting of July
20,1998, as amended. Member Faust seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
PRELIMINARY PLAT APPROVED FOR SMILEY 2ND ADDITION - CHRIST
PRESBYTERIAN CHURCH (EAST OF HIGHWAY 100 AND NORTH OF WEST 70TH
STREET ) Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen reminded Council that at the July 20, 1998, meeting two actions occurred.
First, action on the Smiley 2nd Addition preliminary plat was continued until August 3, 1998,
and secondly, it was referred back to the, Planning Commission. Planner Larsen continued
stating that submittals were received from the developer and the Planning Commission
reviewed the plat request again on July 29, 1998.
Planner Larsen added that before the July 29 Planning Commission meeting all
Commissioners received the recalculated neighborhood values from Hansen Thorp Pellienen
Olson Inc., dated July 24,1998. He noted the new median values were: Lot Width -- 91 feet;
Lot Depth -- 128 feet; and Lot Area -- 11,800 square feet. These values require Lots 6 & 7 to
receive Lot Area variances of 400 feet and 100 feet respectively, and three of the four lots
require width variances because they are 85.6 feet wide. The fourth lot is 95 feet wide.
Page 1
Minutes/Edina Cif Council/August 3,1998
Planner Larsen reported that the Planning Commission at their July 29, 1998, meeting voted
to recommend approval of the preliminary plat of Smiley 2nd Addition with the following
conditions: 1) combination of Lots 1 and 2 into one lot; 2) Recorded Deed Restrictions on
each lot preventing resale of lots for church or other tax exempt use, 3) Development
Agreement with HRA insuring sale of lots for residential use and 4) Subdivision Dedication.
Council Comment
Member Maetzold asked clarification of the staff report dated July 1, 1998, that the proposed
lots were the same as lots on Wilford Way and Dunberry. Planner Larsen replied that in his
opinion; the proposed lots should be compared to the Wilford Way and Dunberry lots.
Member Kelly inquired what the hardship would be that necessitated granting a variance on
the subdivision. Planner Larsen said the Subdivision Ordinance uses the word 'unusual
hardship' not undue as in statute and staff believes it is important to use good judgement
with granting variances. Member Kelly asked why larger lots are not all right. Planner Larsen
stated that, in his opinion, smaller lots are more in keeping with the neighborhood.
Proponent Comment Peter Jarvis introduced Polly Bowles and spoke for Christ Presbyterian
Church. He said Dean Kovack has requested three lots; two located on Normandale and one
on 69th Street. Christ Presbyterian Church recommends two lots; one at the corner of 69th
Street and Brittany and one on 69th Street and Normandale Boulevard. Mr. Jarvis responded
to Member Kelly that there would be no net loss of housing in the neighborhood. In addition,
with the church's proposal, the two homes would act to screen residences up the hill to the
north. Mr. Jarvis said the church would follow the Planning Commissions recommendation.
Dean Kovack, 6817 Brittany Road, commented that he was requesting three lots and asked
his request be given fair consideration. He further reminded the Council he had previously
gifted four feet of property to the church.
Resident Comment
Colleen Gallagher, 6812 Brittany Road, said a compromise should be reached with the
number of lots allowed for the good of the neighborhood.
Member Kelly inquired whether the developer was creating their own hardship.
Attorney Gilligan explained the 'unusual' hardship was a hardship caused by the section not
by the applicant. If the variance is granted it could be viewed as creating an improved plat.
He added the subdivision standard is a little different than a zoning hardship
Member Faust noted if the plat were to receive preliminary plat approval, the hardship
would be for the easterly lots. She believes the developer has created their own hardship
with the middle lots. Member Faust said homes on the other side of the freeway should not
have been included in the 500 foot neighborhood equation and she believes this is unfair to
the neighborhood. She suggested the three lots be made into two lots which would at least
meet the City standards. She said she could not support the preliminary plat as presented.
Page 2
Minutes/Edina City Council/August 3,1998
Member Kelly voiced disagreement with the preliminary plat as presented. He stated it is not
a good practice to allow a developer to create a hardship in order to make a profit on the sale
of lots. He disagreed with the refigured lot widths, depths and areas that were included in
the packet. Member Kelly said he agreed with Member Faust that streets on the other side of
the freeway should not be figured in the 500 foot equation as there is no benefit to the
neighborhood.
Member Maetzold moved approval of the Preliminary Plat, Smiley 2nd Addition for Christ
Presbyterian Church at 6901 Normandale Road, conditioned upon: 1) combination of Lots
1 and 2 into one lot; 2) Recorded Deed Restrictions on each lot preventing resale of lots for
church or other tax exempt use; 3) Development Agreement with HRA insuring sale of lots
for residential use; and 4) Subdivision Dedication. Member Smith seconded the motion.
Member Maetzold said he echoed Planner Larsen's thoughts that the appropriate area for lot
comparison should include the east. He believes a subjective at
should be followed
and agrees that the Planning Commission recommendation is appropriate.
Member, Hovland said he is perplexed and feels the issue ends up being a judgement call. He
pointed out he understands everyone's concerns and can see both sides of this difficult issue
and would therefore appreciate further discussion on the matter.
Member Faust continued that the three middle lots should be developed as two lots. She
stated her belief that the neighborhood has taken too many hits already.
Peter Jarvis said he has never thought of the church as being a developer because two homes
would be replaced with two homes. He believes technically they have complied with all
requirements of the code and asked the Council to look at the issue philosophically and do
what is best for the City of Edina.
Member Kelly said he spent numerous hours doing calculations and comparing lot
dimensions with plat maps and said he found discrepancies in the data to the benefit of
Christ Presbyterian Church. He emphasized that the Council should not be forced to think
the data as presented is ok.
Peter Jarvis commented they may need to agree to disagree.
Member Kelly elaborated that the neighborhood should not have to accept substandard lots
and believed that homes would be built to screen the parking lot of the church. Granting this
preliminary plat would be an exception to the rule and there should be a good reason for
granting approval.
Member Faust added when a new neighborhood is developed today, an 85.6 foot lot would
be filled to capacity with a structure.
Member Maetzold said he disagreed with Member Faust that a larger lot may create a larger
home and could be considered too large for the area. He said he believes an 85.6 foot lot is all
right.
Page 3
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Minutes/Edina City Council/August 3,1998
A.W. Koulatti, 6806 Normandale Road asked the Council to consider creating a circle drive
much like developers did in the 1970's, between Brittany and Normandale allowing the
residents facing Brittany with deep lots to benefit by splitting their lots.
Mayor Smith stated the 500 foot limit should be reviewed and amended so that homes across
major roadways would not be included when figuring median lot area. He said he would
support the Planning Commissions recommendation.
Member Hovland thanked Mr. Jarvis for his clarification and stated he understood the
church does not care if it sells one or two lots, but that it may be best for the City to allow the
church to sell two lots.. He felt the Planning Commission should be backed up and it is
appropriate to have the lots platted as the Planning Commission and staff recommends as
two lots rather than one large lot.
Rollcall:
Ayes: Hovland, Maetzold, Smith
Nays: Faust, Kelly,
Motion carried.
Mayor Smith suggested staff should consider changing the definition of "neighborhood" in
the Zoning Code.
FIRST READING GRANTED TO ORDINANCE NO. 850 -A15 PRELIMINARY
REZONING (POD -1 TO APD); RESOLUTIONS ADOPTED GRANTING PRELIMINARY
PLAT APPROVAL FINAL DEVELOPMENT PLAN; AND VACATING THEN
REDEDICATING MAVELLE DRIVE RIGHT -OF -WAY; ROOM & BOARD/NEW
TRADITIONS 7010 & 7100 FRANCE AVENUE SOUTH Affidavits of Notice were
presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen explained that while the variance request and redevelopment proposal before
Council requires four separate actions the proposals would be addressed together.
Planner Larsen reminded Council the redevelopment proposal includes two developed
properties located at 7010 and 7100 France Avenue South. 7010 is occupied by Room and
Board, and zoned PCD -2, Planned Commercial District. 7100 is occupied by New Traditions
and zoned POD -1, Planned Office District.
In 1988 the owner of Room and Board was forced to relocate west of France by the Galleria's
expansion. They acquired the property at 7100 and attempted to move Room and Board to
this location. However, since furniture sales are not permitted in the office district, the
owners petitioned the City to amend the Zoning Ordinance to allow furniture sales in the
POD -1 District. The owners withdrew their request after several hearings before the Planning
Commission and City Council. Room and Board was moved to 7010 France and an interior
design studio was moved to 7100 France. A determination was made that interior design
studios were allowed in the office district based upon the assumption that design services
Page 4
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Minutes/Edina City Council/August 3,1998
were offered, but no retail sales took place. The actual use, however, resembles a retail
furniture store more than an office use.
Planner Larsen added there were no changes to the plans as outlined at the previous
meeting. Plan A4.1 is the plan preferred by the proponent and recommended by the Planning
Commission. Plan A1.Alternate Plan 3 incorporated the staff's suggestion to rededicate right -
of -way for Mavelle Drive.
Assistant Engineer Houle explained the Engineering Department believes maintaining
Mavelle Drive provides a bypass for the West 70th and France intersection during busy times.
Staff was concerned that loss of the street would put more pressure on West 70th or Hazleton
Road.
Public Comment
Mary Chamberlin, 7004 Bristol Boulevard, stated she did not receive a notice because she was
not in the area to which notices were sent. However, Ms. Chamberlin expressed concern with
closing Mavelle because of the impact on other neighborhood streets. Ms. Chamberlin added
the New Traditions building scheduled for demolition has provided the neighbors with a
nice buffer to France Avenue. She asked what provisions have been made for landscaping
that could act as a sound barrier for the neighborhood.
Mark Sullivan, 7128 Lynmar Lane, noted Edina's long term land use plan restricts retail land
use on the west side of France. Mr. Sullivan added this restriction was because of concern
over traffic and to act as a buffer to the residential neighborhoods. He stated the
neighborhood has already experienced a marked increase in traffic and on street parking on
Lynmar and Hazleton because of the new funeral home. Mr. Sullivan suggested a way to
placate the neighborhood is to suggest the two parking lots be linked together to potentially
eliminate on street parking.
Ed Peterson, 7000 Sandell, stated he was speaking on behalf the residents' association at 7000
Sandell and they would like to see traffic on Sandell reduced, but also want Mavelle
maintained as a way to get to France.
Richard Stein, 7016 Bristol, stated he objected to any increase in neighborhood traffic. Mr.
Stein referred to his July 24, 1998, letter signed by himself and Marianne Rother. Their letter
objected to the changes to the Room and Board property because:
• Additional parking directly adjacent to their neighborhood will add more traffic auto
exhausts and noise through the neighborhood.
• Lack of sound barriers between the parking lot and the neighborhood. The current
building does act as a sound barrier between the neighborhood and France Avenue. If
approved the redevelopment will allow more noise from France Avenue into the
neighborhood.
• Lack of a visual barrier between the proposed parking lot and the residential
neighborhood. The present building is visually appealing and promotes a neighborhood
look.
• Additional noise in the parking lot for its maintenance. Businesses in the area use cleaning
services that use noisy sweepers in the middle of the night.
Page 5
Minutes/Edina City Council/August 3,1998
Mr. Stein requested that if the proposal is approved the proponent be required to include
barriers such as large trees, earth berms and sound walls.
Mayor Smith asked Planner Larsen to explain what controls the City has relative to land use.
Planner Larsen explained the City may control land use through its zoning of property. He
continued adding the redevelopment proposal before the Council is a negotiated proposal.
By rezoning the Planned Office District to Automobile Parking District the City will have the
most control over this property. The redevelopment is not an attempt to expand retail, rather
it is an attempt to bring a marginally zoned property into compliance with our regulations
and also to limit any further retail use.
Mayor Smith asked about a parking agreement between Room and Board and the First
Memorial Funeral Chapel. Planner Larsen replied that any such agreement would be purely
a private matter.
Member Maetzold stated he could support either plan, however, he expressed concern over
the safety issue of having a City street through a parking lot. Assistant Manager Houle
pointed out that the Lunds on 5011, has a City street running past it into the parking ramp.
Martha Gabbert, 312 West Ferndale, Wayzata, the proponent, thanked the neighbors for their
input. She said she is very concerned with the impact on the neighborhood. Ms. Gabbert
stated her belief that the proposed redevelopment will limit the retail impact on the
neighborhood. She added that her firm has always been very interested in excellent
landscaping and perhaps could look at moving some of the interior landscaping to the
western edge of the property.
Mayor Smith asked Ms. Gabbert if she would agree to upgrading the green area and
plantings on the west side of the property. Ms. Gabbert stated she would agree to both.
Mark Waterston, 7416 Kellogg, commented that he has lived in Edina for seven years and is
the owner of the First Memorial Funeral Chapel. Mr. Waterston agrees with the neighbors
regarding the parking. Mr. Waterston stated he supported Ms. Gabberts preferred plan, that
still preserves a cut through for traffic, but is more circuitous.
Mayor Smith stated he was in favor of Plan Al: Alternate 3, with upgraded planting all along
the westerly edge of the property to its north boundary. Mayor Smith asked that the
proponent's sign on Sandell be reviewed to minimize its impact on the neighborhood.
Member Kelly stated he had talked to the neighbors and he agreed that leaving the Mavelle
right -of -way intact makes sense, with a proof of parking agreement in place.
Motion by Mayor Smith introduced the following resolution and moved its adoption,
seconded by Member Kelly
RESOLUTION VACATING
A PORTION OF MAVELE DRIVE BETWEEN
SANDELL AND FRANCE AVENUES
Page 6
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Minutes/Edina City Council/August 3,1998
WHEREAS, a motion of the City Council, on the 7th day of July 1998, fixed a date
for a public hearing on a proposed street vacation; and
WHEREAS, two weeks published and posted notice of said hearing was given and
the hearing was held on the 3rd day of August, 1998, 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 street 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 portion of West 69th Street public right -
of -way is hereby vacated effective as of August 3,1998:
That part of Mavelle Drive lying east of Sandell Avenue right -or -way and
west of France Avenue right -of -way.
BE IT FURTHER RESOVLED that said Mavelle Drive Right -of -Way shall be
rededicated as depicted on Plan Al: Alternate Plan 3 presented at Edina City Council,
August 3,1998; and
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 and adopted this 3rd day of August, 1998.
Roll call was taken.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
Mayor Smith made a motion to grant first reading to Ordinance No. 850 -A14 rezoning the
property at 7100 France from Planned Office District (POD) to Automobile Parking
District (APD). Member Kelly seconded the motion.
Member Maetzold stated he would support the motion, however, he still was not
enthusiastic about a street through the parking lot.
Page 7
Minutes/Edina City Council/August 3,1998 1 .
Member Hovland asked if turning movements could be restricted into and out of the 7100
France location. Staff replied that turning movements could not be restricted at .this location.
Roll call was taken.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
First reading granted.
Mayor Smith introduced the following resolution and moved its approval:
RESOLUTION
PRELIMINARY PLAT APPROVAL
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain
plat entitled, "Echo Addition ", platted by John D. Gabbert and Martha W. Gabbert is
hereby granted preliminary plat approval with four conditions: 1) Final rezoning, 2) Final
Plat, 3)Proof of Parking agreement for parallel spaces west of building, and 4) Completion
of vacation and rededication of Mavelle Drive. Member Kelly seconded the motion.
Roll call was taken.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Preliminary Plat granted
Mayor Smith introduced the following resolution and moved its approval:
RESOLUTION
FINAL DEVELOPMENT PLAN
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that final
development plan based upon Plan Al: Alternate Plan 3 conditioned upon: 1) Final
rezoning; 2) Final plat; 3) Proof of Parking Agreement for the western portion of the site
designated on the proposed plan A4.1 as employee parking; and 4) Relocation of right -of-
way for Mavelle Drive. Member Kelly seconded the motion.
Roll call was taken.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
*HEARING DATE OF AUGUST 17, 1998, SET FOR PLANNING MATTER Motion made
by Member Faust and seconded by Member Hovland setting August 17, 1998, as hearing
date for Final Development Plan, Parklawn Partners, LLC, 7450 France Avenue South.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR CONTRACT PW98 -3, REFURBISH WOODDALE WATER
TREATMENT FACILITY Motion made by Member Faust and seconded by Member
Hovland for award of bid for Contract PW98 -3, Refurbish Wooddale Water Treatment
Facility to recommended low bidder, Magney Construction, Inc. at $279,900.00.
Motion carried on rollcall vote - five ayes.
*SIDEWALK STUDY CONTINUED TO AUGUST 17, 1998 Motion made by Member
Faust and seconded by Member Hovland acknowledging receipt of the sidewalk
study /policy /program recommending continuing the issue to the August 17,1998, meeting.
Motion carried on rollcall vote - five ayes.
Page 8
Minutes/Edina City Council/August 3,1998
*RESOLUTION SUPPORTING THE MINNEHAHA CREEK WATERSHED DISTRICT
TASK FORCE'S RECOMMENDATION OF THE STORMWATER TASK FORCE Member
Faust introduced the following resolution, seconded by Member Hovland:
RESOLUTION
SUPPORTING THE MINNEHAHA CREEK WATERSHED DISTRICT
TASK FORCE'S REVISION TO RULE B - STORMWATER MANAGEMENT
WHEREAS, the City of Edina has participated in the revision and Rule B
Stormwater Management; and
WHEREAS, the revised Rule B now appears to more clearly define several water
management issues; and
WHEREAS, the many agencies and individuals involved provided a wide scope
viewpoint to develop a more user friendly document or Rule; and
WHEREAS, the City of Edina is aware of the hearings requirements of instituting a
rule change in terms of time,
NOW, THEREFORE, BE IT RESOLVED, that the City of Edina supports the
Minnehaha Creek Watershed District Task Force's recommendation for revision to Rule B
as received from the Minnehaha Creek Watershed District letter to the City dated July 7,
1998.
Motion carried on rollcall vote - five ayes.
CONTRACT APPROVED FOR NEW CITY MANAGER Mayor Smith explained Attorney
Gilligan drafted an Employment Agreement for newly appointed City Manager, Gordon
Hughes. After Council review, the Contract was presented to Mr. Hughes for approval and
signature.
Mayor Smith made a motion adopting the Employment Agreement approving Gordon L.
Hughes as City Manager for the City of Edina commencing on or before October 31, 1998.
Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
COUNCIL REMINDED OF FACILITIES TOUR Mayor Smith reminded the Council of the
tour of community center facilities at Hopkins, Plymouth and Chaska scheduled for
Wednesday August 5,1998, at 5:00 P.M. The tour was suggested following a presentation for
use of the Kunz /Lewis property by the Edina Community Organization at the July 6, 1998
meeting for a multi- purpose building.
CLAIMS PAID Member Faust made a motion to approve payment' of the following claims
as shown in detail on the Check Register dated July 29, 1998, and consisting of 32 pages:
General Fund $239,969.13, C.D.B.G. $33,250.00; Working Capital $17,336.97, Art Center
$24,278.76; Golf Dome Fund $1,551.75; Swimming Pool Fund $21,418.24, Golf Course Fund
$76,233.44; Ice Arena Fund $2,285.97; Edinborough/Centennial Lakes $11,629.31; Utility
Fund $363,909.35; Storm Sewer Utility Fund $1,505.92, Recycling Program $18.97; Liquor
Dispensary Fund $187,847.82, Construction Fund $5,844.18; Park Bond Fund $298,369.19, 1-
494 Commission $3,286.66; TOTAL $1,288,735.66. Motion seconded by Member Hovland.
Rollcall:
Page 9
Minutes/Edina City Council/Auggst 3,1998
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the Council Agenda, Mayor Smith declared the meeting
adjourned at 9:35 P.M.
City Clerk
Page 10
a
i
oe
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Craig Larsen
City Planner
Date: September 22, 1998
Subject: S -98-4, Final Plat Approval.
Christ, Presbyterian
Church. 6901 Normandale
Road. Smiley 2nd Addn.
Recommendation:
Agenda Item: II.B.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To. HRA
®
To Council
Action ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Grant Final Plat approval conditioned on:
1. Subdivision Dedication based upon an unimproved land value of
$85,000 per lot.
Information /Background
All conditions required prior to Final Plat have been satisfied.
Subdivision No. S - 94
SUBDIVISION DEDICATION REPORT
TO: City Council
FROM: Planning Department
Subdivision Name: G M 11-e
z D AJ011+10 AJ
Land Size: �W 1 /6 T `-' Land Value: Z ��,
J2a Date:
The developer of this subdivision has been required to
A. Grant an easement over part of the land
B. Dedicate % of the land
Y--�. Donate $ as a fee in lieu of land
As a result of applying the following policy:
A. Land required (no density or intensity may be used for the first 5% of land
dedicated)
1. If property is adjacent to an existing park or playground and the
addition beneficially expands the park or playground.
2. If property is six acres or will be combined with future dedications so
that the end result will be a minimum of a six acre park.
3. If property abuts a natural lake, pond, or stream or wetland then
protected by state or federal law.
4. If property is necessary for storm water holding or will be dredged or
otherwise improved for storm water holding areas or ponds.
5. If the property is a place of significant natural, scenic or historic value.
B. Cash Required
1. Tn all other instances than above.
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
AUGUST 3,1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold, and Mayor
Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Faust and seconded
by Member Hovland approving the Consent Agenda with the exception of Agenda Item I,
Approval of Minutes of the Regular Meeting of July 20,1998, and HRA II, Award of Bid,
Contract 98 -2 (HRA) - 501h & France Pedestrian Way.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
MINUTES OF THE REGULAR MEETING OF JULY 20, 1998, APPROVED Member
Hovland removed the Minutes of the Regular meeting of July 20,1998, for amendment of his
comments regarding the Preliminary Rezoning (POD -1 to APD), Preliminary Plat Approval
and final Development Plan for Room & Board /New Traditions (7010 and 7100 France
Avenue South) and the Traffic Safety Report of July 7, 1998.
Member Maetzold made a motion approving the Minutes of the Regular Meeting of July
20,1998, as amended. Member Faust seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
PRELIMINARY PLAT APPROVED FOR SMILEY 2ND ADDITION - CHRIST
PRESBYTERIAN CHURCH (EAST OF HIGHWAY 100 AND NORTH OF WEST 70TH
STREET ) Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen reminded Council that at the July 20, 1998, meeting two actions occurred.
First, action on the Smiley 2nd Addition preliminary plat was continued until August 3, 1998,
and secondly, it was referred back to the Planning Commission. Planner Larsen continued
stating that submittals were received from the developer and the Planning Commission
reviewed the plat request again on July 29,1998.
Planner Larsen added that before the July 29 Planning Commission meeting all
Commissioners received the recalculated neighborhood values from Hansen Thorp Pellienen
Olson Inc., dated July 24, 1998. He noted the new median values were: Lot Width -- 91 feet;
Lot Depth -- 128 feet; and Lot Area -- 11,800 square feet. These values require Lots 6 & 7 to
receive Lot Area variances of 400 feet and 100 feet respectively, and three of the four lots
require width variances because they are 85.6 feet wide. The fourth lot is 95 feet wide.
Page 1
AIinutes/Edina City CounciVAugust 3,1998
Planner Larsen reported that the Planning Commission at their July 29, 1998, meeting voted
to recommend approval of the preliminary plat of Smiley 2nd Addition with the following
conditions: 1) combination of Lots 1 and 2 into one lot; 2) Recorded Deed Restrictions on
each lot preventing resale of lots for church or other tax exempt use, 3) Development
Agreement with HRA insuring sale of lots for residential use and 4) Subdivision Dedication.
Council Comment
Member Maetzold asked clarification of the staff report dated July 1, 1998, that the proposed
lots were the same as lots on Wilford Way and Dunberry. Planner Larsen replied that in his
opinion; the proposed lots should be compared to the Wilford Way and Dunberry lots.
Member Kelly inquired what the hardship would be that necessitated granting a variance on
the subdivision. Planner Larsen said the Subdivision Ordinance uses the word 'unusual
hardship' not undue as in statute and staff believes it is important to use good judgement
with granting variances. Member Kelly asked why larger lots are not all right. Planner Larsen
stated that, in his opinion, smaller lots are more in keeping with the neighborhood.
Proponent Comment Peter Jarvis introduced Polly Bowles and spoke for Christ Presbyterian
Church. He said Dean Kovack has requested three lots; two located on Normandale and one
on 69f Street. Christ Presbyterian Church recommends two lots; one at the corner of 69th
Street and Brittany and one on 69th Street and Normandale Boulevard. Mr. Jarvis responded
to Member Kelly that there would be no net loss of housing in the neighborhood. In addition,
with the church's proposal, the two homes would act to screen residences up the hill to the
north. Mr. Jarvis said the church would follow the Planning Commissions recommendation.
Dean Kovack, 6817 Brittany Road, commented that he was requesting three lots and asked
his request be given fair consideration. He further reminded the Council he had previously
gifted four feet of property to the church.
Resident Comment
Colleen Gallagher, 6812 Brittany Road, said a compromise should be reached with the
number of lots allowed for the good of the neighborhood.
Member Kelly inquired whether the developer was creating their own hardship.
Attorney Gilligan explained the 'unusual ' hardship was a hardship caused by the section not
by the applicant. If the variance is granted it could be viewed as creating an improved plat.
He added the subdivision standard is a little different than a zoning hardship
Member Faust noted if the plat were to receive preliminary plat approval, the hardship
would be for the easterly lots. She believes the developer has created their own hardship
with the middle lots. Member Faust said homes on the other side of the freeway should not
have been included in the 500 foot neighborhood equation and she believes this is unfair to
the neighborhood. She suggested the three lots be made into two lots which would at least
meet the City standards. She said she could not support the preliminary plat as presented.
Page 2
Minutes/Edina City Council/August 3,1998
Member Kelly voiced disagreement with the preliminary plat as presented. He stated it is not
a good practice to .allow a developer to create a hardship in order to make a profit on the sale
of lots. He disagreed with the refigured lot widths, depths and areas that were included in
the packet. Member Kelly said he agreed with Member Faust that streets on the other side of
the freeway should not be figured in the 500 foot equation as there is no benefit to the
neighborhood.
Member Maetzold moved approval of the Preliminary Plat, Smiley 2nd Addition for Christ
Presbyterian Church at 6901 Normandale Road, conditioned upon: 1) combination of Lots
1 and 2 into one lot; 2) Recorded Deed Restrictions on each lot preventing resale of lots for
church or other tax exempt use, 3) Development Agreement with HRA insuring sale of lots
for residential use; and 4) Subdivision Dedication. Member Smith seconded the motion.
Member Maetzold said he echoed Planner Larsen's thoughts that the appropriate area for lot
comparison should include the east. He believes a subjective approach should be followed
and agrees that the Planning Commission recommendation is appropriate.
Member Hovland said he is perplexed and feels the issue ends up being a judgement call. He
pointed out he understands everyone's concerns and can see both sides of this difficult issue
and would therefore appreciate further discussion on the matter.
Member Faust continued that the three middle lots should be developed as two lots. She
stated her belief that the neighborhood has taken too many hits already.
Peter Jarvis said he has never thought of the church as being a developer because two homes
would be replaced with two homes. He believes technically they have complied with all
requirements of the code and asked the Council to look at the issue philosophically and do
what is best for the City of Edina.
Member Kelly said he spent numerous hours doing calculations and comparing lot
dimensions with plat maps and said he found discrepancies in the data to the benefit of
Christ Presbyterian Church. He emphasized that the Council should not be forced to think
the data as presented is ok.
Peter Jarvis commented they may need to agree to disagree.
Member Kelly elaborated that the neighborhood should not have to accept substandard lots
and believed that homes would be built to screen the parking lot of the church. Granting this
preliminary plat would be an exception to the rule and there should be a good reason for
granting approval.
Member Faust added when a new neighborhood is developed today, an 85.6 foot lot would
be filled to capacity with a structure.
Member Maetzold said he disagreed with Member Faust that a larger lot may create a larger
home and could be considered too large for the area. He said he believes an 85.6 foot lot is all
right.
Page 3
Minutes/Edina City Council/August 3,1998
A.W. Koulatti, 6806 Normandale Road asked the Council to consider creating a circle drive
much like developers did in the 1970's, 'between Brittany and Normandale allowing the
residents facing Brittany with deep lots to benefit by splitting their lots.
Mayor Smith stated the 500 foot limit should be reviewed and amended so that homes across
major roadways would not be included when figuring median lot area. He said he would
support the Planning Commission's recommendation.
Member Hovland thanked Mr. Jarvis for his clarification and stated he understood the
church does not care if it sells one or two lots, but that it may be best for the City to allow the
church to sell two lots.. He felt the Planning Commission should be backed up and it is
appropriate to have the lots platted as the Planning Commission and staff recommends as
two lots rather than one large lot.
Rollcall:
Ayes: Hovland, Maetzold, Smith
Nays: Faust, Kelly,
Motion carried.
Mayor Smith suggested staff should consider changing the definition of "neighborhood" in
the Zoning Code. .
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SHEET 2 OF 2 SHEETS
e I REPORT /RECOMMENDATION
�
To:
Mayor & City Council
Agenda Item: ii . c.
From:
Craig Larsen
Consent ❑
City Planner
Information Only ❑
Date:
September 22, 1998
Mgr.. Recommends ❑
To HRA
®
To Council
Subject:
Z -98 -2, S -98 -5, 7010 and
Action ❑
Motion
7100 France Avenue.
®
Resolution
Final Rezoning and Final
❑
Ordinance
Plat. Room and Board and
❑
Discussion
New Traditions.
Recommendation:
Grant Final Rezoning, and Final Plat approval conditioned on:
1. Executed and recorded street easement.
2. Executed and recorded Proof of Parking Agreement.
Information /Background
The City Council granted Final Development Plan approval, Preliminary
Rezoning and Preliminary Plat approval to the proposed redevelopment at its August 3,
1998, meeting. The proponents have now returned with a request for Final Rezoning
and Final Plat approval. Included with the request is a revised site plan intended to
address concerns raised by the Council when it granted preliminary approval.
The site plan approved by the Council contained 108 parking spaces with the
ability to add another four spaces through a Proof of Parking Agreement. The
proponents have since revised the site plan. The revised plan increases the parking
count to 119 spaces with the ability to add eight spaces along the westerly side of the
building. The revised plan also increased on -site and perimeter landscaping.
Minutes/Edina City Council/August 3,1998
A.W. Koulatti, 6806 Normandale Road asked the Council to consider creating a circle drive
much like developers did in the 1970's, between Brittany and Normandale allowing the
residents facing Brittany with deep lots to benefit by splitting their lots.
Mayor Smith stated the 500 foot limit should be reviewed and amended so that homes across
major roadways would not be included when figuring median lot area. He said he would
support the Planning Commissions recommendation.
Member -Hovland thanked Mr. Jarvis for his clarification and stated he understood the
church does not care if it sells one or two lots, but that it may be best for the City to allow the
church to sell two lots.. He felt the Planning Commission ' should be backed up and it is
appropriate to have the lots platted as the Planning Commission and staff recommends as
two. lots rather than one large lot.
Rollcall:
Ayes: Hovland, Maetzold, Smith
Nays: Faust, Kelly,
Motion carried.
Mayor Smith suggested staff should consider changing the definition of "neighborhood" in
the Zoning Code.
FIRST READING GRANTED TO' ORDINANCE NO. 850 -A15 PRELIMINARY
REZONING (POD -1 TO APD); RESOLUTIONS ADOPTED GRANTING PRELIMINARY
PLAT APPROVAL, FINAL DEVELOPMENT PLAN; AND VACATING THEN
REDEDICATING MAVELLE DRIVE RIGHT -OF -WAY; ROOM & BOARD/NEW
TRADITIONS, 7010 &'7100 FRANCE AVENUE SOUTH Affidavits of Notice were
presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen explained that while the variance request and redevelopment proposal before
Council requires four separate actions the proposals would be addressed together..
Planner Larsen reminded Council the redevelopment proposal includes two developed
properties located at 7010 and 7100 France Avenue South. 7010 is occupied by Room and
Board, and zoned PCD -2, Planned Commercial District. 7100 is occupied by New Traditions
and zoned POD -1, Planned Office District.
In 1988 the owner of Room and Board was forced to relocate west of France by the Galleria's
expansion. They acquired the property at 7100 and attempted to move Room and Board to
this location. However, since furniture sales are not permitted -in the office district, the
owners petitioned the City to amend the Zoning Ordinance to allow furniture sales in the
POD -1 District. The owners withdrew their request after several hearings before the Planning
Commission and City Council. Room and Board was moved to 7010 France and an interior
design studio was moved to 7100 France. A determination was made that interior design
studios were allowed in the office district based upon the assumption that design services
Page 4
X
Minutes/Edina City Council/August 3,1998
were offered, but no retail sales took place. The actual use, however, resembles a retail
furniture store more than an office use.
Planner Larsen added there were no changes to the plans as outlined at the previous
meeting. Plan A4.1 is the plan preferred by the proponent and recommended by the Planning
Commission. Plan A1.Alternate Plan 3 incorporated the staff's suggestion to rededicate right -
of -way for Mavelle Drive.
Assistant Engineer Houle explained the Engineering Department believes maintaining
Mavelle Drive provides a bypass for the West 70th and France intersection during busy times.
Staff was concerned that loss of the street would put more pressure on West 70th or Hazleton
Road.
Public Comment
Mary Chamberlin, 7004 Bristol Boulevard, stated she did not receive a notice because she was
not in the area to which notices were sent. However, Ms. Chamberlin expressed concern with
closing Mavelle because of the impact on other neighborhood streets. Ms. Chamberlin added
the New Traditions building scheduled for demolition has provided the neighbors with a
nice buffer to France Avenue. She asked what provisions have been made for landscaping
that could act as a sound barrier for the neighborhood.
Mark Sullivan, 7128 Lynmar Lane, noted Edina's long term land use plan restricts retail land
use on the west side of France. Mr. Sullivan added this restriction was because of concern
over traffic and to act as a buffer to the residential neighborhoods. He stated the
neighborhood has already experienced a marked increase in traffic and on street parking on
Lynmar and Hazleton because of the new funeral home. Mr. Sullivan suggested a way to
placate the neighborhood is to suggest the two parking lots be linked together to potentially
eliminate on street parking.
Ed Peterson, 7000 Sandell, stated he was speaking on behalf the residents' association at 7000
Sandell and they would like to see traffic on Sandell reduced, but also want Mavelle
maintained as a way to get to France.
Richard Stein, 7016 Bristol, stated he objected to any increase in neighborhood traffic. Mr.
Stein referred to his July 24, 1998, letter signed by himself and Marianne Rother. Their letter
objected to the changes to the Room and. Board property because:
• Additional parking directly adjacent to their neighborhood will add more traffic auto
exhausts and noise through the neighborhood.
• Lack of sound barriers between the parking lot and the neighborhood. The current
building does act as a sound barrier between the neighborhood and France Avenue. If
approved the redevelopment will allow more noise from France Avenue into the
neighborhood.
• Lack of a visual barrier between the proposed parking lot and the residential
neighborhood. The present building is visually appealing and promotes a neighborhood
look.
• Additional noise in the parking lot for its maintenance. Businesses in the area use cleaning
services that use noisy sweepers in the middle of the night.
Page 5
Minutes/Edina City CounciVAugust 3,1998
Mr. Stein requested that if the proposal is approved the proponent be required to include
barriers such as large trees, earth berms and sound walls.
Mayor Smith asked Planner Larsen to explain what controls the City has relative to land use.
Planner Larsen explained the City may control land use through its zoning of property. He
continued adding the redevelopment proposal before the Council is a negotiated proposal.
By rezoning the Planned Office District to Automobile Parking District the City will have the
most control over this property. The redevelopment is not an attempt to expand retail, rather
it is an attempt to bring a marginally zoned property into compliance with our regulations
and also to limit any further retail use.
Mayor Smith asked about a parking agreement between Room and Board and the First
Memorial Funeral Chapel. Planner Larsen replied that any such agreement would be purely
a private matter.
Member Maetzold stated he could support either plan, however, he expressed concern over
the safety issue of having a City street through a parking lot. Assistant Manager Houle
pointed out that the Lunds on 50th has a City street running past it into the parking ramp.
Martha Gabbert, 312 West Ferndale, Wayzata, the proponent, thanked the neighbors for their
input. She said she is very concerned with the impact on the neighborhood. Ms. Gabbert
stated her belief that the proposed redevelopment will limit the retail impact on the
neighborhood. She added that her firm has always been very interested in excellent
landscaping and perhaps could look at moving some of the interior landscaping to the
western edge of the property.
Mayor Smith asked Ms. Gabbert if she would agree to upgrading the green area and
plantings on the west side of the property. Ms. Gabbert stated she would agree to both.
Mark Waterston, 7416 Kellogg, commented that he has lived in Edina for seven years and is
the owner of the First Memorial Funeral Chapel. Mr. Waterston agrees with the neighbors
regarding the parking. Mr. Waterston stated he supported Ms. Gabberts preferred plan, that
still preserves a cut through for traffic, but is more circuitous.
Mayor Smith stated he was in favor of Plan Al: Alternate 3, with upgraded planting all along
the westerly edge of the property to its north boundary. Mayor Smith asked that the
proponent's sign on Sandell be reviewed to minimize its impact on the neighborhood.
Member Kelly stated he had talked to the neighbors and he agreed that leaving the Mavelle
right -of -way intact makes sense, with a proof of parking agreement in place.
Motion by Mayor Smith introduced the following resolution and moved its adoption,
seconded by Member Kelly
RESOLUTION VACATING
A PORTION OF MAVELE DRIVE BETWEEN
SANDELL AND FRANCE AVENUES
Page 6
Minutes/Edina City Council/August 3,1998
WHEREAS, a motion of the City Council, on the 7th day of July 1998, fixed a date
for a public hearing on a proposed street vacation, and
WHEREAS, two weeks published and posted notice of said hearing was given and
the hearing was held on the 3rd day of August, 1998, 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 street 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 portion of West 691h Street public right -
of -way is hereby vacated effective as of August 3,1998:
That part of Mavelle Drive lying east of Sandell Avenue right -or -way and
west of France Avenue right -of -way.
BE IT FURTHER RESOVLED that said Mavelle Drive Right -of -Way shall be
rededicated as depicted on Plan Al: Alternate Plan 3 presented at Edina City Council,
August 3,1998; and
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 and adopted this 3rd day of August, 1998.
Roll call was taken.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
Mayor Smith made a motion to grant first reading to Ordinance No. 850 -A14 rezoning the
property at 7100 France from Planned Office District (POD) to Automobile Parking
District (APD). Member Kelly seconded the motion.
Member Maetzold stated he would support the motion, however, he still was not
enthusiastic about a street through the parking lot.
Page 7
Minutes/Edina City Council/August 3,1998
Member Hovland asked if turning movements could be restricted into and out of the 7100
France location. Staff replied that turning movements could not be restricted at .this location.
Roll call was taken.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
First reading granted.
Mayor Smith introduced the following resolution and moved its approval:
RESOLUTION
PRELIMINARY PLAT APPROVAL
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain
plat entitled, "Echo Addition ", platted by John D. Gabbert and Martha W. Gabbert is
hereby granted preliminary plat approval with four conditions: 1) Final rezoning, 2) Final
Plat, 3)Proof of Parking agreement for parallel spaces west of building, and 4) Completion
of vacation and rededication of Mavelle Drive. Member Kelly seconded the motion.
Roll call was taken.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Preliminary Plat granted
Mayor Smith introduced the following resolution and moved its approval:
RESOLUTION
FINAL DEVELOPMENT PLAN
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that final
development plan based upon Plan Al: Alternate Plan 3 conditioned upon: 1) Final
rezoning; 2) Final plat; 3) Proof of Parking Agreement for the western portion of the site
designated on the proposed plan A4.1 as employee parking; and 4) Relocation of right -of-
way for Mavelle Drive. Member Kelly seconded the motion.
Roll call was taken.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
*HEARING DATE OF AUGUST 17, 1998, SET FOR PLANNING MATTER Motion made
by Member Faust and seconded by Member Hovland setting August 17, 1998, as hearing
date for Final Development Plan, Parklawn Partners, LLC, 7450 France Avenue South.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR CONTRACT PW98 -3, REFURBISH WOODDALE WATER
TREATMENT FACILITY Motion made by Member Faust and seconded by Member
Hovland for award of bid for Contract PW98 -3, Refurbish Wooddale Water Treatment
Facility to recommended low bidder, Magney Construction, Inc. at $279,900.00.
Motion carried on rollcall vote - five ayes.
*SIDEWALK STUDY CONTINUED TO AUGUST 17, 1998 Motion made by Member
Faust and seconded by Member Hovland acknowledging receipt of the sidewalk
study /policy /program recommending continuing the issue to the August 17,1998, meeting.
Motion carried on rollcall vote - five ayes.
Page 8
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Dated this 15th day of September, 1998
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DOC. NO.
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KNOW ALL MEN BY THESE PRESENTS: That John D. Gobbert and Martha W. Gobbert, husband and wife, owners and proprietors of the following
described property situated in the County of Hennepin, State of Minnesota, to wit:
58
Surveyor.
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Lot I, Block I, and the North 34 feet of Mavelle Drive vacated lying between the extensions across it of the East and West lines of said Lot
1
I, STOW'S EDGEMOOR ADDITION, except that part of said lot and vacated drive lying East of a line parallel with and 50 feet Westerly of the
East line of Section 31, Township 28, Range 24, according to the plat thereof.
AND
The South 36 feet of the North 70 feet of vacated Mavelle Drive dedicated to the public in STOW'S EDGEMOOR ADDITION and in STOW'S
EDGEMOOR ADDITION, BLOCK 9 REPLAT, which adjoins the South line of Block I, STOW'S EDGEMOOR ADDITION, and which lies between the
Southerly extension of the West line of said Block I and a line parallel with and 50 feet Westerly of the East line of Section 31, Township 28,
Range 24.
AND
Lot 1, Block I, STOW'S EDGEMOOR ADDITION, BLOCK 9, REPLAT, according to the recorded plat thereof, except that part thereof lying East of
a line parallel with and 50 feet Westerly of the East line of Section 31, Township 28, Range 24.
AND
The North 27 feet of the West 106 feet of Lot 2, Block 1, STOW'S EDGEMOOR ADDITION, BLOCK 9, REPLAT, according to the recorded plot
thereof.
AND
That part of vacated Mavelle Drive lying southerly of the northerly 70.00 feet of said vacated Mavelle Drive, lying easterly of the southerly
extension of the west line of Block I, STOW'S EDGEMOOR ADDITION and lying westerly of a line parallel with and 50 feet westerly of the east
line of Section 31, Township 28, Range 24.
30 0 30 60
Have caused the some to be surveyed and platted as ECHO ADDITION and do hereby donate and dedicate to the public, for public use forever, the
SCALE IN FEET
avenue and drainage and utility easements as shown on said plat.
In witness whereof said John D. Gobbert and Martha W. Gobbert have hereunto set their hands this ___ day of ___ . 199--.
BEARING BASIS I IS ASSUMED
I SIGNED:
• DENOTESIRON MONUMENT
JOHN D. GABBERT
STATE OF MINNESOTA
COUNTY OF — —
The foregoing instrument was acknowledged before me this ___ day of
husband and wife.
SIGNED:
MARTHA W. GABBERT
199_, by John D. Gabbert and Martha W. Gabbert,
Notary Public, County, Minnesota
My Commission Expires
I hereby certify that I have surveyed and platted the property described on this plat as ECHO ADDITION; that this plat is a correct representation of
said survey, that all distances are correctly shown on said plat in feet and hundredths of a foot; that all monuments have been correctly placed in
the ground as shown on said plat; that the outside boundary lines are correctly designated on said plat; and that there are no wetlands as defined
in Minnesota Statutes, Section 505.02, Subdivision I to be designated on said plat.
EDINA, MINNESOTA
Edward H. Sunde, Land Surveyor
Minnesota Registration No. 8612
day of ___ 199_ by Edward H. Sunde, Land
Notary Public, ___ County, Minnesota
My Commission Expires
This plat of ECHO ADDITION was approved and accepted by the City Council of the City of Edina, Minnesota at a regular meeting thereof held this
_ day of __ 199_. If applicable, the written comments and recommendations of the Commissioner of Transportation and the
County Highway Engineer have been received by the City or the prescribed 30 day period has elapsed without receipt of such comments and
recommendations, as provided by Minn. Statutes. Section 505.03. Subd. 2.
CITY COUNCIL OF EDINA, MINNESOTA
BY: __ ___Mayor BY: _ __Manager
TAXPAYER SERVICES DIVISION, Hennepin County, Minnesota
I hereby certify that taxes payable in 199 and prior years have been paid for land described on this plat. Dated this __ day of
199_
Patrick H. O'Connor, Hennepin County Auditor BY:_____________ _____De
SURVEY SECTION, Hennepin County, Minnesota
Pursuant to Minnesota Statutes, Sec. 3838.565 (1969), this plat has been approved this ___ day of =— 199 =Gary F. Caswell, Hennepin County Surveyor BY:
REGISTRAR OF TITLES, Hennepin County. Minnesota
I hereby certify that the within plat of ECHO ADDITION was filed in this office this __ day of 199_ at
o'clock __.M.
Michael H. Cunniff, Registrar of Titles BY: _ _ —___De
Sunde Land Surveying Inc.
y
STATE OF MINNESOTA
\
COUNTY OF
The foregoing Surveyor's Certificate was acknowledged before me this
Surveyor.
EDINA, MINNESOTA
Edward H. Sunde, Land Surveyor
Minnesota Registration No. 8612
day of ___ 199_ by Edward H. Sunde, Land
Notary Public, ___ County, Minnesota
My Commission Expires
This plat of ECHO ADDITION was approved and accepted by the City Council of the City of Edina, Minnesota at a regular meeting thereof held this
_ day of __ 199_. If applicable, the written comments and recommendations of the Commissioner of Transportation and the
County Highway Engineer have been received by the City or the prescribed 30 day period has elapsed without receipt of such comments and
recommendations, as provided by Minn. Statutes. Section 505.03. Subd. 2.
CITY COUNCIL OF EDINA, MINNESOTA
BY: __ ___Mayor BY: _ __Manager
TAXPAYER SERVICES DIVISION, Hennepin County, Minnesota
I hereby certify that taxes payable in 199 and prior years have been paid for land described on this plat. Dated this __ day of
199_
Patrick H. O'Connor, Hennepin County Auditor BY:_____________ _____De
SURVEY SECTION, Hennepin County, Minnesota
Pursuant to Minnesota Statutes, Sec. 3838.565 (1969), this plat has been approved this ___ day of =— 199 =Gary F. Caswell, Hennepin County Surveyor BY:
REGISTRAR OF TITLES, Hennepin County. Minnesota
I hereby certify that the within plat of ECHO ADDITION was filed in this office this __ day of 199_ at
o'clock __.M.
Michael H. Cunniff, Registrar of Titles BY: _ _ —___De
Sunde Land Surveying Inc.
y
).,
LEGEND
EM
DENOTES EXISTING FOOTPRINT
PROPERTY LINES
OF "ROOM & BOARD" BUILDING
= x
`,2 t'- n,
DENOTES NEW FOOTPRINT
OF RETOSPECT BUILDING
DENOTES NEW & EXIST. CRAB -APPLE TREES
DENOTES FLOWER BEDS:
DENOTES NEW & EXIST. PINE TREES
MIX OF IRIS, HASTA, AND DAYLILIES
DENOTES SOD AREAS
DENOTES CURBS
OF FREESTANDING SIGNAGE
DENOTES EXISTING "NEW TRADITIONS"
BUILDING TO BE DEMOLISHED
PARKING TOTAL: 112
�'I)
_ v�
SANDELL AVENUE
FRANCE AVENUE
— —
DENOTES EXISTING
PROPERTY LINES
DENOTES NEW SUGAR MAPLE TREES
DENOTES NEW & EXIST. CRAB -APPLE TREES
DENOTES NEW & EXIST. PINE TREES
DENOTES NEW LOCATION
'
OF FREESTANDING SIGNAGE
NOTE: FOR ALL PLAN DIMENSIONS, SETBACK
INFORMATION, UTILITY LOCATIONS, SEE
CIVIL ENGINEERING DRAWINGS
SHEET TITLE: LANDSCAPE /BUILD. PLAN
DATE: 26 JUNE 1898
SCALE: 1/92 "e1' -0"
PHASE: FINAL DEVELOPMENT PLAN
DRAWN BY: KRM
SHEET NO.: A1: ALTERNATE PLAN 3
WHICH INCORPORATES
CITY STAFF RECOMMENDATIONS
ROOM &BOARD/
RETROSPECT
PROPOSED PLAN
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DATE:. 11 SEPTEMBER 1998 : �ya'1. , b' 4"•t . P ' .a�cr �i
SCALE: 1/32' =1' -0'
+
PHASE: DESIGN DEVELOPMENT
' DRAWN BY: OCK ee
SHEET NO.: 1 of 2 -
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193.65
°�� 1A REPORT /RECOMMENDATION
To: Mayor & City Council
From: David A. Velde
City Sanitarian
Date: September 22, 1998
Subject: Adopt Amendment to City
Code 1035.
Recommendation:
Agenda Item:
I I I.A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
Action ❑
Motion
❑
Resolution
®
Ordinance
❑
Discussion
Adopt the attached amendment to City Code Section 1035 and waive second
reading:
Information /Background
Edina City Code Section 1035 defines a variety of public nuisances in the City.
A question has been raised regarding the legality of prosecuting these Code violations
based upon their definition only. This amendment is recommended by the City
Prosecutor, Marsh Halberg, and will more clearly state that any person who maintains a
public nuisance is in violation of the Code.
Edina Ordinance No. 1998 - 6
AN ORDINANCE AMENDING CITY CODE SECTION 1035 BY ADDING
A NEW SECTION 1035.04
The City Council of the City of Edina Ordains:
Section 1. Section 1035 of the City Code is amended by adding a new Section 1035.04 as
follows:
1035.4 Maintaining a Nuisance. No person shall, by act or failure to perform a legal duty,
intentionally cause, maintain, or permit a nuisance, as defined in this section, on any private
or public land.
Section 2 Effective Date. This Section shall become effective immediately upon its
passage and publication.
Adopted this Day of 1998.
Attest
City Clerk
Mayor
TO:
FROM:
VIA:
REQUEST FOR PURCHASE
Mayor & City Council
Francis Hoffman, City Engineer
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $20,000
DATE: September 22, 1998 AGENDA ITEM iv. c.
ITEM DESCRIPTION: Storm sewer for Valley Lane Between Doran Lane and Limerick Lane
Improvement No. STS -256, Contract No. 98 -11 (ENG)
Company
Amount of Quote or Bid
Alt Bid
Fall '98
Spring '99
1. Ro -So Contracting, Inc.
1. $ 46,655.00
$46,655.00
2. Nadeau Utility, Inc.
2. $ 50,265.00
$50,265.00
3. F.F. Jedlicki, Inc.
3. $ 52,665.00
$52,665.00
4. G.L. Contracting, Inc.
4. $ 53,710.70
$53,710.70
5. Thomas & Sons Construction, Inc.
5. $ 58,090.00
$59,340.00
RECOMMENDED QUOTE OR BID: Ro -So Contracting, Inc.
$ 46,655.00
GENERAL INFORMATION:
This project is to provide an overland overflow for the storm sewer system along Valley Lane and will
replace the existing storm sewer from Doran Lane to Limerick Lane. This project was identified in the
December 15, 1997 Storm Reports. The Engineer's Estimate is $49,335. Staff recommends awarding
this project. The project will be funded from utility funds through a future bond issue.
�'4 J,
PAW
Mwifl"gnature IF
The Recommended Bid is
within budget
not within budget
Public Works - Engineering
Department
k 91N�1jr�,�
e o REQUEST FOR PURCHASE
\ N� •
\ leas
TO:
FROM:
VIA:
SUBJECT
DATE:
Mayor Smith and Members of the City Council
John Keprios, Director of Parks and Recreation
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE IN EXCESS OF $15,000
September 15, 1998
ITEM DESCRIPTION: Concrete paths for Braemar
Company
1. Curt Kriens Construction
2. J.G. Concrete
3. Concrete Driveway
4.
5.
RECOMMENDED QUOTE OR BID:
Curt Kriens Construction $16,008.00
AGENDA ITEM # IV-D.
Course
Amount of Ouote or Bid
1. $16,008.00
2. $17,535.00
3. $19,704.00
4. $.
5.$
Account #: 0664 -4306
GENERAL INFORMATION:
This is for purchase and installation of 4,640 square feet of 4000 PSI concrete with 3 runs #4
rebar for Braemar Golf Course paths leading from the first and 10th tees. These concrete paths
will replace existing asphalt paths from the starter shed area to the 1 st and 10th tee areas.
Braemar staff will remove and haul away existing worn asphalt.
John Ke#0d, Director
This Recommended bid is .)(
within budget not witl
Edina Park and Recreation
Department
RETORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: VINCE BONGAARTS
TRAFFIC SAFETY COORDINATOR
Date: SEPTEMBER 22, 1998
Subject:
TRAFFIC SAFETY STAFF
REVIEW OF SEPTEMBER 9,
1998
RECOMMENDATION:
Agenda Item V _ A .
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Approve Traffic Safety Staff Review of September 9, 1998.
INFO/BACKGROUND:
Residents of West 64`h Street may attend the meeting to speak to Section C. 2, request for
enhanced pedestrian safety on West 64`h Street between Rose Court on the east and
Virginia Avenue on the west.
TRAFFIC SAFETY STAFF REVIEW
WEDNESDAY, SEPTEMBER 9, 1998
The staff review of traffic safety matters occurred on August 10, 1998. Staff present
included the City Planner, Police Chief, City Engineer, Assistant City Engineer, the
Traffic Safety Coordinator and the Public Works Traffic Control Specialist.
From that review, the below recommendations are provided. On each of the items,
persons involved have been contacted and the staff recommendation has been
discussed with them. They have also been informed that if they disagree with the
recommendation or have additional facts to present, they can be included on the
September 22, 1998, Council Agenda.
SECTION A:
Requests on which the staff recommends approval.
1. With ever increasing traffic congestion at 50th & France along with other traffic
issues, the City Engineer has suggested we consider some operational changes
to the traffic flow in the 50th & France area.
It is felt that these changes should be done prior to Minneapolis rebuilding the
northeast corner to avoid future conflicts with Minneapolis regarding this matter.
The staff after review concurs and recommends the following changes:
A. To
nce A
to West 50'n Street from 4:00 PM to 6:00 PM, Monday through Friday. We
would recommend leaving in place the current layout which doesn't allow
parking on either end of the block but will allow mid -block parking during off
peak hours.
B. Ban a series of turns to help free up the 50th & France intersection. These
would include:
• No Right Turn - south to west
• No Left Turn - north to west
• No Left Turn - east to north
• Right Turn Lane - Turn Right - north to east
TRAFFIC SAFETY STAFF REVIEW
September 9, 1998
Page 2
C. Move the current near side bus stop for southbound France to a far side stop for
France at 50th. This would allow for striping of France Avenue so that
southbound France could have a left turn lane and through lane.
D. Metro Transit will be asked to use a shorter bus pull off space so as to free up
additional parking at far side stop.
A sketch of the proposed changes is attached.
2. Request from.the Principal of Cornelia School and his Site Committee to install
"No Parking, Stopping,or Standing" signs on the west side of Cornelia Drive from
West 70th .Street to approximately 50 feet south of the school's .south drive.
This request is to help enhance the safety of those coming and going from
school.. .
I ne starr recommends u
signs on the west side o'
the school's south drive.
i Drive from V
1019
3. A'request by the Engineering Department for a "Stop" sign on McIntyre Road at
McCauley Trail. McIntyre Road is a new road that exits. to a major'collector
street.
The staff recommends the installation of a "Stop" sign on McIntyre Road at
McCauley Trail.
SECTION B:
Requests. on which the staff recommends denial of request.
1. Request for a marked pedestrian crosswalk on West 50th Street at Bruce Avenue
to assist persons crossing West 50th Street.
This was on last month's agenda but only in an informational basis. It still needs
a recommendation of approval or denial by the staff and forwarding to the
Council, and a chance for the requestor to approach the Council if so desired.
The requestor feels that that crosswalk is needed and warranted to assist people
in crossing over to the bus stop and for access to Arden Park.
There are sidewalks on both sides of West 50th Street extending to traffic signals/
crosswalks two blocks'in either direction to Halifax on Wooddale Avenue. West
TRAFFIC SAFETY STAFF REVIEW
September 9, 1998
Page 3
50th Street at this point carries about 20,000+ cars a day. There have been 12
property damage and 2 personal injury accidents at this location since 1992.
The staff upon review, feels that a marked pedestrian crosswalk does not meet
the warrants of the present policy. The staff feels that it would be unwise to put
in a pedestrian crosswalk at this location due to the heavy traffic volume on West
50th Street and ease of access to signal lights in either direction.
The staff recommends denial of the request for a marked pedestrian crosswalk
on West 50th Street at Bruce Avenue.
2. Request for "Deer Crossing" signs on West 70th Street on both sides of the Nine
Mile Creek bridge located just west of Metro Boulevard.
The requestor says that there are two deer living in the area that cross West 70th
Street on a regular basis and need protection from the heavy traffic on West 70th
Street.
The staff recommends denial of the signs as it is the City's policy not to install
animal crossing signs.
3. A request for a "Hidden Entrance" sign for westbound traffic on Valley View Road
approaching the driveway at 6926 Valley View Road.
There is a slight curve prior to the requestor's driveway that includes a retaining
wall and a lot of overhanging brush. The requestors do have a horseshoe type
driveway to help exiting. There is no accident history for this location.
The staff felt that warrants do not exist for the installation of the sign. They
recommend that the resident trim back the brush on the approach to his
driveway. The resident will also be advised of mirrors that some other residents
have installed on their own.
4. The City of Richfield is requesting that Edina cul -de -sacs off West 70th Street at
Xerxes Avenue on the Edina side. They want to' keep traffic from using West
70th Street into their City. They would like traffic leaving Southdale area to use
West 69th Street instead.
The staff is strongly opposed to such action and feels that West 70th Street
should remain open to Xerxes Avenue from the Edina side. It is likely that
Richfield will shut off West 70th on their side if we don't.
TRAFFIC SAFETY STAFF REVIEW
September 9, 1998
Page 4'
The staff'will contact businesses on the Edina side to inform them that Richfield
is considering blocking off West 70th Street in case they want to take this up with
the City of Richfield when it comes up on their agenda.
SECTION C:
Requests which are deferred to a later date or referred to others.
1. There is a request from several residents in the 5700 and 5800 blocks of View
Lane to consider the installation of traffic calming devices: There is also an
indication.by some of the residents that they would be willing to share in some of
the costs.
A traffic count and speed analysis was done at this location. There was a daily
Monday through Friday average of 949 vehicles. The average daily 85
percentile was 36.5 MPH.
The staff is tabling this request until it can review our policies regarding traffic
calming and review data that is available from the City of Minneapolis and other
sources.
2. A request to enhance the safety of pedestrians and vehicles on West 64th Street
between Rose Court on the east and Virginia Avenue on the west. West 64th
Street runs to the north of and parallel with the Crosstown 62 highway. There is
a chain link type fence separating the, highway with West 64th Street.
The requestor feels the Crosstown; highway is potentially dangerous for those
using ,West 64th Street with nothing more than the chain link fence to separate
the highway from West 64th Street.
The Crosstown carries an, average of 96,000 vehicles a day between Valley View
Road and Highway, 100. In the last 3 years there has been an average of 14
accidents a year for this same stretch of highway. In the past 3'h years (1995 to
June, 1998.) the chain link fence in question has been struck 7 times, with the
vehicles penetrating the fence on several occasions but in effect, bringing the
vehicle to a stop at the fence or close to it.
There is no additional accident history for West 64th Street which is more of a
service drive and carries very little traffic.
There is no history of a pedestrian or"vehicle on West 64th Street ever being
struck by a vehicle coming through the fence.
TRAFFIC SAFETY STAFF REVIEW
September 9, 1998
Page 5
The area in question is part of the Mn /DOT right of way and subsequently, their
responsibility.
The staff recommends that the metro area highway engineer for Mn /DOT be
contacted and asked to review the situation and consider the erection of a
structural barrier /guard rail between the fence and the highway from the
pedestrian crosswalk on the east to the exit to northbound 100 on the west.
6. A request to change the position of the "Yield" sign on the Southwest corner of
. France Avenue and West 66th Street.
The requestor was involved in an accident at this location in which she was rear -
ended by another vehicle while she was in the process of entering southbound
France from eastbound West 66th Street and yielding to France Avenue traffic.
The requestor feels that because of the poor positioning of the present "Yield"
sign that anyone not familiar with the area won't realize they have to yield when
going from eastbound West 66th Street to southbound France Avenue until it is
too late.
There have been 7 accidents at this location since 1/1/95.
The staff will refer this to Hennepin County for their consideration.
10 t7
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\"° 8 ' ;
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
VI•A•
From: DEB MANGEN, CLERK
Consent
Information Only
❑
.
Date: SEPTEMBER 229 1998
Mgr. Recommends
❑
To HRA
®.
To Council
Subject:
❑
Motion
PETITIONS RECEIVED FROM
❑
Resolution
CITIZENS FOR PARKS AND
❑
Ordinance
GREEN SPACE
❑
Discussion
INFO/BACKGROUND:
Petitions, dated September 14, 1998, were received from residents opposing new
construction in the Weber Park area.
5�
SEAS
EDINA CITIZENS FOR PARKS AND GREEN SP CE SEp
14 1998
The undersigned Edina residents oppose new construction in Weber Park d/oi j y�iient
green space property. We believe that these hreas represent a scarce and i kea eso ee
in our fully - developed metropolitan community. We also view the protectio f th ble
resources as a critical responsibility of our elected officials who may have input ecisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PRONE
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EDItNA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
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EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME
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EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space, property. We believe that these areas represent a scarce and irreplaceable resource
in our frilly- developed metropolitan community. We also view the protection of these valuable
resources as.a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
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EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
ME ADDRESS /f PHONE
ti
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EDIINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent-green space property, and (2) consider alternative development'sites for the
WIN, EP School Project that would not involve building over parks or green space:
NAME ADDRESS PRONE
J.
8
zg� 7
9.7 7 72 945
7
(2o
(L)
EDIINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WN1EP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
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EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions .
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage. the Edina Board of Education.to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WIvIEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE ,
I -,:), �'>' q OU J " �' , &
;rim
,; `T►^� viz 3 3
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EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
-�Z t7.1 r I
07 7
2ig�-7 re-
92- 6
z LO 0
Wq3
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also'view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on.decisi.
ons
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
J
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9AL -�/-_)�
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EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
V
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I
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EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe. that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
. "if 1i I
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Az�
�ZZ � Gri rn� s
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EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber .Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed deve.lopment in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
EDI1NA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the - adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
3 l o � - �'• .sue/ 7 Zo
9
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
LIM16-r,ic- 1 _ rA>ju -- J-Ali j '-t Z-3 4c. ro 71
c
1
'sue Y2_5 -1 Cjg� Z3 �9
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Ell
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EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose .new construction m Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the'protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (]) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2)'consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
.;:fm
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37 76
f
Z.7 - X36 6
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WNIEP School Project that would not involve building over parks or green space.
NAME
ADDRESS
PHONE
1.2- , P3-17
Cam)
EDINA CITIZENS FOR PARIS AND GREEN SPACE
The - undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
AM.E ADDRESS PHONE
l ve. yay.s yis-
Z,3 l (?Z6�o
-Fizz -Kd( �7
1101, Rea�
�Z.S -So3
3
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our, parks or green space. Therefore, we strongly
encourage the Edina Board of Education t: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
VA
C a)
�5
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
zz i91�
S�y1 93,6
zZ - ig 6E
8'
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WIVIEP School Project that would not involve building over parks or green space.
NAME
ADDRESS
yon q L
-/?�O
PHONE
Z z_ I / q b
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We. believe that these areas represent a scarce and irreplaceable resource
in our fully - developed- metropolitan community.. We also view the protection of these valuable
resources as a critical :responsibility of our elected officials who.may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose.the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
D L s-
e - (y\
2?3 73
57
- 9ay��iy3
,,A n - - -
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tbJA Cu,�P - � cla- 5--�09/
5. 1�2 33 ��, Ate. zs -soy �
kzv
EDINA CITIZENS FOR PARES AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
ADDRESS
LUA6
PHONE
S310-1414
�e
T
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
L J/ .
�?d.
EDIiNA CITIZENS FOR PARES AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WNIEP School Project that would not involve building over parks or green space.
NT AME ADDRESS PHONE
4�Id9 GJ.4�ndS� 920 -�5�.1
. oe W 4rk4 V_
-� IV
11:111 11 10
J Mill
v
5
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility. of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property; and (2) consider alternative development sites for the
WIVIEP School Project that would not involve building over parks or green space. .
NAME ADDRESS PHONE
D 1cl 7; 7-e—Ud
iI P
T
CZ() T &as
r'
C a)
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
A. / 0 q.1
(r
e
Y
i
AilIFMA / / /
ri 97 9, -'7/1-3
CA9n- La101-
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EDIiNA CITIZENS FOR PARES AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
/f Z - 2,/
i
i
4
All
WOO .0
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose. new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
101 a WINTER, L, I Me, a
®R"; 491r,'_ mmmam, 0 A I I W 70",
INUM
E4 OF M,
/7o"go,�
e 0
7
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WIVIEP School Project that would not involve building over parks or green space.
NAME
zlen/' GG
ADDRESS
PHONE
so
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in. our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
W AEP School Project that would not involve building over parks or green space.
NAME
ADDRESS
w 42—
(ia
0
PHONE
qZ2 — 6 0PL q
36
0776, - Oq
�/_C.. le, i9
EDUNA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (I) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WIVIEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
%lea r o l 71 _h Vet ' Y Eva - ail+
v
�i
cc- J�
cc,,
�Coo,
('auka.ym 4 ,9d4 W 4,Z1hd3-t 11
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�. ya 7 - 0-7-7
S 9`�q -8yyq .
y
z
3�-83ff
UD -- a 4S
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
VINIEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
,O V/" c�lt1ttLl.�' U33o i c yZ�u �St• 92
:6
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
-7. �S-r
I MAIM'"�&11 a
0-)
EDIlNA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully-developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore; we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WNIEP School Project that would not involve. buiIding over parks or green space.
NAME ADDRESS PHONE
yyo3 W y��i�� yo?9-73'3
,4 U�
-..mwxmol_
Za6 -F116
3Z-,?
9367
e.3(o asps
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
Wliq S622LEpezt445PWould not involve building over parks or green space.
Rr
ADDRESS PHONE
�-
EDINA CITIZENS FOR.PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may' have input on decisions
affecting possible land use changes for'our parks or green space. Therefore, we strongly '
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber. Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
a-0
1-_J 4Q z 7 �(&J_
o C, «s 1(OC
G /
rn,�4 �-
e,
"11TAW11MAIMM, I MOM I'Mr,
�2o 6X Z./
C( )-a - -7
KWV fifi s11
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS
N
PHONE
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WN EP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
of 60
zU � e
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97
-bf7 .
22 - Ll qto
zel
4lZ-9 u . 4n--6 Sr. 9Z�__- ss
69
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(a)
i
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
avr ry-
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EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who'may have input on decisions
affecting possible land use changes for our parks 'or green space. Therefore, we strongly „
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative-development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME _ ADDRESS PHONE
1
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7AM
EDIlNA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
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12
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EDIiNA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in our fully- developed metropolitan community. We also view the protection of these valuable .
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to:. (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME ADDRESS PRONE
`ice # M4. _�,/
sy
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the adjacent
green space property. We believe that these areas represent a scarce and irreplaceable resource
in. our fully- developed metropolitan community; We also view the protection of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (1) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites for the
WMEP School Project that would not involve building over parks or green space.
NAME
ADDRESS
PRONE
7 �
EDINA CITIZENS FOR PARKS AND GREEN SPACE
The undersigned Edina residents oppose new construction in Weber Park and/or the'adjacent
green space property: We believe that these areas represent a scarce and irreplaceable resource
in our fully - developed metropolitan community., We also view the protectiori of these valuable
resources as a critical responsibility of our elected officials who may have input on decisions
affecting possible land use. changes for our parks or green space. Therefore, we strongly
encourage the Edina Board of Education to: (l) oppose the proposed development in Weber Park
and/or the adjacent green space property, and (2) consider alternative development sites, for the
WNiEP School Project that would not involve building over parks or green space.
NAME ADDRESS PHONE
I { i
REPORT /RECOMMENDATION
To:
Mayor & City Council
Agenda Item #
V.B.
From:
Francis J. Hoffman i4 W
Consent
❑
City Engineer
Information Only
Date:
September 22, 1998
Mgr. Recommends
❑ To HRA
❑ To Council
Subject:
Transportation Safety
Action
❑ Motion
Program
❑ Resolution
❑ Ordinance
❑
Discussion
Recommendation:
Staff will present to Council a four point traffic safety program as requested by Council.
Staff requests that Council accept the report and request formal input from the Edina
School District regarding the sidewalk financing policy and distributing the pedestrian
safety package to area schools.
Info /Background:
This report includes the traffic safety program that was requested last summer by
Council and includes the following four points:
1. Future Sidewalk Plan and Financing Policy
2. Pedestrian Safety Package for distribution within elementary schools by
Police Department.
3. Traffic Studies adjacent to Edina Public Schools.
4. School Traffic Zoning Alternatives and City Wide Speeds.
Staff will present items 1, 2, & 4, at the Council meeting. Item No. 3 will be presented
at a later date due to traffic data still being collected at many of the sites.
FUTURE SIDEWALK FINANCING POLICY
CITY OF EDINA
INTRODUCTION:
The City of Edina is experiencing a need to review the financing of future sidewalks and
pathways through -out the City. This need came about from recent requests for
sidewalks along Maple Road and from Edina School District. This report covers a very
aggressive future sidewalk plan and will be included in this year's City Comprehensive
Plan. The following describes the thought - process and potential funding mechanisms
for these future sidewalks and pathways.
PURPOSE:
Determine preliminary costs to install sidewalks and pathways within the City. Analyze
potential financing policy to fund sidewalks.
PROCESS:
All sidewalk requests are and will continue to be 'petition initiated" with the exception of
State -Aid reconstruction routes.
PROPOSED SIDEWALK REQUIREMENTS:
Currently sidewalks and pathways follow many collector and arterial streets within the
City. City staff analyzed the existing pedestrian ways using the following criteria to
propose new sidewalks and pathways:
• Identify all existing sidewalks within the City.
• Identify all retail business walking zones within the City.
• Identify all park walking zones within the City.
• Identify all public schools walking zones within the City.
• Identify all public transit facilities within the City.
• Identify all proposed State -Aid funded sidewalks.
Edina School District currently uses a 0.7 mile walking zone policy for elementary
schools and 1 mile walking zone for middle and senior high schools. Staff also used the
0.7 mile radius walking zones for all retail business centers, parks, and public
elementary schools along with the one mile walking zone radius for middle and senior
high schools.
Sidewalks and pathways are proposed for both regional type loops and for destination
type walks. The regional loops would allow a pedestrian to circle any one of the four
quadrants of the City; typically these routes are found along State -Aid Streets. The
destination type walks would allow a person living within any of the above walking zones
to access these destinations from their residences.
Sidewalks and pathways within the City are divided into the following four categories:
State -Aid sidewalks and pathways are located adjacent to Municipal State -
Aid Streets (MSAS) and are funded from MSAS funds.
School Zone sidewalks and pathways are identified by the City and Edina
School District and are located within the identified school walking zones.
Page 1
09/18/98
Destination Zone sidewalks and pathways are typically located along roadways
that are geographically a link between two existing systems and adjacent to a
roadway that carries over 750 vehicles per day.
Local / Low Volume Street Zone sidewalks and pathways are any sidewalks or
pathways that do not meet any of the above definitions.
FINANCING:
Financing of the proposed sidewalks can be separated into four categories:
1. State -Aid Costs that cover any proposed sidewalk located adjacent to a State -
Aid designated roadway.
2. Public School Zone Costs that will be split between City funds, School funds, and
. Special Property Assessments.
3. Destination Zone Costs that will be split between City funds and Special Property
Assessments.
4. Local / Low Volume Street Zone Costs will be financed through Special Property
Assessments.
Special property assessment policy will be reviewed per each individual project. The
City Council will have the discretion to order a project assessed on a per adjacent lot
basis, per local area assessment, or a combination of both.
City staff recommends the following percentages be used for financing these sidewalks
and pathways. The Edina School District staff was given this information last July along
with a proposed sidewalk - pathway map. However, due to the individual school Site
Councils schedules City staff has not received their comments.
STATE -AID COSTS
ENTITY PERCENT OF COST
STATE -AID 100
SCHOOL ZONE COSTS
ENTITY PERCENT OF COST
CITY 25
SCHOOL 25
SPECIAL ASSESSMENTS 50
DESTINATION ZONE COSTS
ENTITY PERCENT OF COST
CITY 25
SPECIAL ASSESSMENTS 75
LOCAL / LOW VOLUME STREET ZONE COSTS
ENTITY PERCENT OF COST
SPECIAL ASSESSMENTS 100
Page 2
09/18/98
These percentages would translate into the following costs:
ENTITY
TOTAL COST
10 -YR AVERAGE
STATE -AID
$2,261,000.00
$226,000.00
CITY
$495,000.00
$50,000.00
SCHOOL
$250,000.00
$25,000.00
SPECIAL ASSESSMENTS
$1,114,000.00
$111,000.00
TOTAL
$4,120,000.00
$412,000.00
CONCLUSION:
The City sidewalk funding policy entails a cost split for any proposed sidewalk that is
located on a street with Average Daily Traffic of over 750 vehicles within the City. Any
proposed sidewalk located on a State -Aid route will be financed through State -Aid
financing. Any proposed sidewalk located within a public school walking zone will have
a cost split between the Residences, School, and City.
Page 3
09/18/98
REPORT/RECOMMENDATION
TO: MAYOR & COUNCIL
FROM: POLICE CHIEF
WILLIAM BERNHJELM
DATE: SEPTEMBER 18,1998
SUBJECT:
TRANSPORTATION SAFETY
PROGRAM
Agenda Item #�
Consent
Information Only
Mgr. Recommends
Action
❑ To HRA
To Council
Motion
Resolution
aOrdinance
Discussion
Per Council direction, the Police Department has prepared a 15 to 30 minute presentation for. use
in the Edina schools relating to school bus and pedestrian safety. The presentation would be
made in a classroom or assembly setting at the request of the schools. A number of videos have
been previewed and would be used in the program if facilities and time permit. An outline of the
program is attached.
Coincidently to the Council- directed program, a group of businesses in the 50th and France area
expressed concern about pedestrian safety in that area. The Police Department is working on that
situation along with Fairview Southdale Hospital, the 50th and France Association and Coca -
Cola Company to prepare a pedestrian safety program for the community that will include an
educational component in the schools.
Outline: School Safety
Crossing/Bus Safety
A- Crossing/Bus safety begins at home.
1.Proper clothing.
a. Wear light colored clothing
b. Carry a flashlight or wear reflective clothing if walking in the dark.
c. Wear boots that will keep feet dry and that will not slide
2.Planning a safe route to school/bus stop.
a. Take the same route each day
b. Plan a route with sidewalks. If that's not possible walk in the roadway, walking into
traffic.
c. Plan a route with the least amount of roadway crossings.
d. Walk the planned route with child.
B- Crossing Safety
1. Only cross at a marked crosswalk.
a. Do not cross in the middle of a block.
b. Do not cross from between parked cars.
2. At the crosswalk.
a. Stop a safe distance from curb.
b. Listen for approaching traffic.
c. Look all directions for approaching traffic.
3. Listen to your Crossing Guard. (If at corner)
4. Walk across the roadway.
5. At stop light only cross on a Green light with a walk signal.
C- General Safety rules.
1. Stay off of snow banks. You could fall into the roadway.
2. Do not hitch rides on cars.
C- General Safety rules (cont.)
3. Do not take rides from strangers.
a. If someone offers you a ride, tell your teacher or parent.
D- School Bus Safety
1. Stay back at least 15 feet from curb.
2. Stay out of Bus Danger Zones.
a. At least 10 feet from Bus.
b. Stay away from front of bus.
c. Stay away from rear tires and rear of Bus.
Enter Bus when driver says it is ok to do so.
a. Enter in single file.
b. No horse play on the bus.
c. Stay seated on bus.
4. Exit Bus when driver says it is ok to do so.
a. Exit bus in a single file
b. Stay in a single file until out of the Danger Zone
c. If you must cross in front of the bus, make sure you can see the Bus driver. Wait until
the driver tells you it is safe to cross.
CITY OF EDINA SPEED ZONE REPORT
As part of the pedestrian safety /sidewalk discussion involving the classic
pedestrian /motorist interface, speed is usually a widely debated issue. Three
areas of traffic speed zoning need to be addressed. The three areas are proper
speed zoning for:
1. major collector or minor arterial streets
2. residential local streets
3. school zone speed limits
The first area (major streets) has used the traditional speed zoning technique
called the 85th percentile speed. This is a national standard which basically
states that the vehicles moving at the 85th percentile speed along a street are
travelling at a safe and comfortable speed.
In properly designed street systems which have a reasonable proportion of major
streets, a speed limit of between 35 miles per hour (mph) and 45 mph is quite
common nationally. In the City of Edina, most major streets have a speed limit of
30 mph. The exceptions are West 66th Street east of Trunk Highway 100, West
78th Street west of East Bush Lake Road, Vernon Avenue (County Road 158),
and portions of France and York Avenues (County Roads). These speeds vary
from 35 mph to 40 mph.
The question arises as to whether a comprehensive review of the major city
streets (approximately the top 10% in terms of volume) should be conducted to
develop a uniform speed zoning. A map of possible or potential street speed
changes is attached. City staff has done some local analysis and could do
additional analysis of speeds on major streets. The purpose of doing preliminary
analysis is to determine what speed limit might be set by the Commissioner of
Highways if speed zoning is requested by the Edina City Council. State Statute
169.14 gives the authority to the Commissioner of Highways to set local speeds.
A secondary reason to look at the speed zoning issue involves the new term
"traffic calming ". Since most motorists select their trip based on travel time, it is
suggested that a lower uniform limit of 25 mph for strictly local residential streets
be considered. If Edina streets had a two zone system, (25 mph for local and
35 mph for collectors), the expectation would be to increase travel time through
the neighborhood and decrease travel time on major streets. This is commonly
done in many other states. The local speed limit needs to be done on a
statewide basis. Thus, a need for new legislation would be required.
An important side issue on higher speed limits should be the presence of
pathways or sidewalks along the major street. There is an increased level of
discomfort for pedestrians on roadways that have higher levels of speeds and do
not have sidewalks.
Finally, school speed zoning is often mentioned as a major part of school site
review. National statistics indicate that a much higher percentage of
bike /pedestrian accidents occur away from the school site. Thus, a strong push
to identify a sidewalk/pathway system to and from school sites is important. Staff
position on the use of school speed zones is that this speed zoning is only on
part of a comprehensive safety review that must occur between the school
district, school district site boards and the City.
0 %
04
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To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: September 22, 1998
Subject: Indian Hills Area
Residents Noise Walls
Recommendation:
REPORT /RECOMMENDATION
Agenda Item # VILE
Consent ❑
Information Only
Mgr. Recommends
Action ❑
To HRA
To Council
Motion .
Resolution
Ordinance
Discussion
Info /Background:
Residents from the Indian Hills area have submitted the attached petitions and letters
and will appear Tuesday evening to speak to this issue.
September 8, 1998
Mr. Glenn Smith
Mayor - City of Edina
Edina City Offices
4801 W. 50th Street
Edina, MN 55424
Dear Mayor Smith:
We are writing to you on behalf of residents of the western Indian Hills area who are concerned
about preserving the peace and tranquillity of our neighborhood. The attached petition
underscores the support for the topics raised in this correspondence by the overwhelming majority
of the residents in this area and action by the Edina City Council is immediately requested.
Specifically, we are requesting the construction of sound abatement walls on the eastern side of
the Hwy. 169 corridor for the one mile stretch between Hwy. 62 and Valley View Road, to
protect this area from noise and other negative effects of increased traffic density.
Over the last thirty years, what was once a peaceful County Road 18 has become a major Twin
Cities artery. During the course of this evolution, neither the county nor the state have considered
the negative impact of the increased traffic volume on our neighborhood. Upgrades to the
intersection of Highway 169 and 494 will result in even greater traffic density on this stretch of
road. The residents of this area believe it is time for this situation to be addressed. Below is an
outline of the issues.
• Residents have consistently raised concerns that the noise levels are beyond comfort and
tolerance. The authorities have repeatedly assured long -term residents that sound barriers
would eventually be constructed with the increased usage of the highway in question.
Promises have been offered, but no action has ever been taken.
• Increasingly, roadside assistance is an issue. There are no highway services along the stretch
of 169 that passes our neighborhood. Instead, travelers seek assistance at all hours from
homeowners nearby, which is putting residents at risk and creating fear given the number of
children in the neighborhood.
Some residents along the frontage road have erected temporary fences as sound and sight
barriers. These structures and the poor state of the chain link fences bordering the highway
present an embarrassing public front to our neighborhood and provide no protection from
exhaust fumes or exposure in the event of off - shoulder accidents. The frontage road along
this stretch is used extensively by joggers, walkers, and bikers.
The average time for sale of homes along this area has increased over the last ten years.
Residents are concerned about preserving real estate values.
F
Page 2 - Mayor Glenn Smith
• Highway 169, south of the junction with 494, was constructed with sound abatement walls..
Sound abatement walls also protect residents living adjacent to 169, north of Hwy. 62._
Clearly, a problem has been identified, yet the area we represent has not seen the same
treatment.
• New highway stretches linking outer suburban areas are being,built with sound walls, yet
inner ring communities such as Edina, through which the traffic generated in these outlying
areas collectively passes, are not being assisted. Inner -ring traffic density, and that along the
Hwy. 169 corridor at issue, will only become worse with continuing suburban expansion.
Again, we ask that the Edina City Council take action on our request and bring this to the,
Minnesota Department of Transportation on our behalf. Senator. Roy Terwilliger has been
informed of our concerns and is being copied on this correspondence.
Overall, this has become a.priority matter for the area citizens and will continue to be so until
some action is taken. Please direct your response to Ms. Jean Wangard as the correspondent
for this effort.
Sincerely,
Oct,
Area Representatives
Jean and Jeff Wangard
6804 Indian Hills Road
Edina, MN 55439
612 - 903 -0211
Joyce and Brent Fossey
6809 Indian Hills Road
Edina, MN 55439
Marian and Phil Johnson
6801 Paiute Drive
Edina, MN 55439
Mike Wagner and Ginger O'Neill
6804 Sally Lane
Edina, MN 55439
CC: Senator Roy Terwilliger
attachments
A.
o e City of Edina, Minnesota
CITY COUNCIL
rJ. •�� 4801 West 50th Street • Edina, Minnesota 55424
(612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD
PETITION TO THE CITY COUNCIL
❑ SIDEWALK
❑ STORM SEWER
❑ ALLEY PAVING
❑ SANITARY SEWER
❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET
SURFACING WITH
CURB AND GUTTER
c� DATE:
1' O "
❑ WATERMAIN
❑ STREET LIGHTING
OTHER:
To the Mayor and City Council:
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
LOCATION OF IMPROVEMENT BY STREET NAME
LOCATION OF IMPROVEMENT BY STREET NAME
OCATION OF IMPROVEMENT BY STREET NAME
between
and
ADDRESS
between and
ADDRESS
between
between
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
ADDRESS
ADDRESS
ADDRESS
and
ADDRESS
and
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 DETERN13NED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S
SIGNA (PRINTED) PHONE
: ? � , 1- 3 ' 7;
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6k3-7 S, / O' 3 S
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T, is petition was circulated by:
NAME ADDRESS PHONE
There is space for more signatures on the back or you may attach extra pages. SOnEMM,9W
�i
PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRE S
SIGNATURE (PRINTED)
OWNER'S
PHONE � \v
COaL.
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o e, City of Edina, Minnesota DATE:
n CITY COUNCIL
4801 West 50th Street • Edina, Minnesota 55424
(612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD
PETITION TO THE CITY. COUNCIL
❑ SIDEWALK ❑ ALLEY PAVING ❑ WATERMAIN
❑ STORM SEWER
❑ SANITARY SEWER
❑ STREET LIGHTING
❑ CURB AND GUTTER ONLY El 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 be ow. .!
and
LOCATION OF IMPROVEMENT BY STREET NAME ,.ADDRESS ` ADD_
between and
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS
between
)CATION OF IMPROVEMENT BY STREET NAME
P I '.7 P&Z9
and
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.
—"-is petition was circulated by:
OWNER'S NAME PROPERTY ADDRESS OWNER'S
(PRINTED) PHONE
PA-.) d) gl_ f0bsc -,-, AwNC -ov�- I q ( - I i G _L (t, ) �
v,j�� O'F�flq ��2.? q14 -6g -q?
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PHONE
There is space for more signYures on the back or jab may attach extra pages. S9-rEMBM,9W
Ricovwc�-j
mme
PROPERTY OWNER'S
SIGNATURE
vi °nncc 7rnffc�e- rr+t+t-A
OWNER'S NAME
(PRINTED)
PROPERTY ADDRESS OWNER'S
PHONE
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6Ko M dcgllr Ld- 1903 ol�C5
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7d'l2
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A.
o e t4 City of Edina, Minnesota
CITY COUNCIL
a� 4801 West 50th Street • Edina, Minnesota 55424
(612) 927 -8861• (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD
PETITION TO THE CITY COUNCIL
❑ SIDEWALK
❑ STORM SEWER
❑ ALLEY PAVING
❑ SANITARY SEWER
9 DATE:
8 CT-6—
❑ WATERMAIN
❑ STREET LIGHTING
❑ CURB AND GUTTER ONLY El PERMANENT STREET (OTHER:
SURFACING WITH �
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 OWNER'S NAME
SIGNATURE (PRINTED)
i��rvn�.� L-Vn na e l� nderson
This petition was circulated by:
PROPERTY ADDRESS OWNER'S
PHONE
6 -72o I J6+ i -raj 9414 -3VVY
NA DDRESS PHONE
There is space for more signatures on the b or you may attach extra pages. S87MMM
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.
een
and
OCATION OF IMPROVEMENT BY STREET AME
ADDRESS
ADDRESS
between
and
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
ADDRESS
between
and
KATION 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 OWNER'S NAME
SIGNATURE (PRINTED)
i��rvn�.� L-Vn na e l� nderson
This petition was circulated by:
PROPERTY ADDRESS OWNER'S
PHONE
6 -72o I J6+ i -raj 9414 -3VVY
NA DDRESS PHONE
There is space for more signatures on the b or you may attach extra pages. S87MMM
OWNER'S
Vol JAS a
•
w
I IrM�� /r
.' r s
COUNCIL
Ch-_.. REGISTER
lb -EP -1998 (18:43)
page 1
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
192703
09/21/98
$21.65
AAA Credit Screening Ser
PROFESSIONAL SERVICES
3823
POLICE DEPT. G
PROF SERVICES
< *>
$21.65*
192704
09/21/98
$16.50
AAA
License tabs 26.123
091198
EQUIPMENT OPER
LIC & PERMITS
< *>
$16.50*
192705
09/21/98
$51.05
ABM EQUIPMENT & SUPPLY
Shop
04618000
EQUIPMENT OPER
REPAIR PARTS
6291
< *>
$51.05*
192706
09/21/98
$245.26
ACTION MAILING SERVICE
Mail process
80075
GENERAL(BILLIN
PROF SERVICES
< *>
$245.26*
192707
09/21/98
$256.75
ADAMS, MIKE
MILEAGE OR ALLOWANCE
090498
FIRE DEPT. GEN
MILEAGE
< *>
$256.75*
192708
09/21/98
$41.54
ADAMS, RITA K.
TELEPHONE
083198
CENT SVC GENER
TELEPHONE
< *>
$41.54*
192709
09/21/98
$28.73
Airtouch Cellular Bellev
TELEPHONE
082098
ED ADMINISTRAT
TELEPHONE
< *>
$28.73*
i
192710
09/21/98
$6.71
ALBINSON
Print reproduction
738293
ENGINEERING GE
BLUE PRINTING
6463
09/21/98
$18.64
ALBINSON
Print reproduction
738294
GENERAL FD PRO
DUE FROM HRA
6458
< *>
$25.35*
192711
09/21/98
$3,369.74
ALBRECHT
Irrigation system
38396
PARK CIP
EQUIP REPLACEM
3686
< *>
$3,369.74*
192712
09/21/98
$285.00
All Saints Brands
COST OF GOODS SOLD BE
5535
50TH ST SELLIN
CST OF GDS BEE
09/21/98
$89.75
All Saints Brands
COST OF GOODS SOLD BE
5602
YORK SELLING
CST OF GDS BEE
< *>
$374.75*
192713
09/21/98
$85.05
Alley, The
ADVERTISING OTHER
3173
ART CENTER ADM
ADVERT OTHER
< *>
$85.05*
192714
09/21/98
$50.00
ALSTAD, MARIAN
Juried show winner
091198
ART CNTR PROG
DONATIONS
< *>
$50.00*
192715
09/21/98
$136.32
ALTERNATOR REBUILD
REPAIR PARTS
28807
EQUIPMENT OPER
REPAIR PARTS
6009
• < *>
$136.32*
192716
09/21/98
$19.50
American Express
Food & wine magazine
098289
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
1
$19.50*
192717
09/21/98
$113.22
AMERICAN HOTEL REGISTER
GENERAL SUPPLIES
60634010
CENTENNIAL LAK
GENERAL SUPPLI
6838
< *>
$113.22*
192718
09/21/98
$153.06
AMERICAN SERVICES CORP
GENERAL SUPPLIES
003650
VERNON SELLING
GENERAL SUPPLI
< *>
$153.06*
192719
09/21/98
$77.74
Ameripride Linen & Appar
LAUNDRY
083198/5
50TH ST OCCUPA
LAUNDRY
09/21/98
$204.12
Ameripride Linen & Appar
LAUNDRY
083198/F
FIRE DEPT. GEN
LAUNDRY
09/21/98
$132.81
Ameripride Linen & Appar
LAUNDRY
083198/G
GRILL
LAUNDRY
09/21/98
$14.37
Ameripride Linen & Appar
LAUNDRY
083198/L
LABORATORY
LAUNDRY
09/21/98
$97.03
Ameripride Linen & Appar
LAUNDRY
083198/V
VERNON SELLING
LAUNDRY
COUNCIL
CHECK REGISTER
16 -SEP -1998 (18:43)
page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
192719
09/21/98
$147.23
Ameripride Linen & Appar
LAUNDRY
083198/Y
YORK OCCUPANCY
LAUNDRY
< *>
$673.30*
192720
09/21/98
$134.00
ANDERSON, MOLLY
UNIFORM
ALLOWANCE
090998
POLICE DEPT. G
UNIF ALLOW
< *>
$134.00*
192721
09/21/98
$52.79
Ardisan
REPAIR PARTS
091198
EQUIPMENT OPER
REPAIR PARTS
< *>
$52.79*
192722
09/21/98
$104.83
Arroyo Inc
Tees
79713
RANGE
RANGE BALLS
6379
09/21/98
$104.83
Arroyo Inc
Tees
79713
GOLF DOME
RANGE BALLS
6379
09/21/98
$209.66
Arroyo Inc
Golf tees
79713
GOLF DOME
REPAIR PARTS
6379
< *>
$419.32*
192724
09/21/98
$327.84
Aspen Waste Systems
RUBBISH
REMOVAL
090198
GENERAL MAINT
RUBBISH
REMOVA
09/21/98
$74.08
Aspen Waste Systems
RUBBISH
REMOVAL
090198
FIRE DEPT. GEN
RUBBISH
REMOVA
09/21/98
$19.95
Aspen Waste Systems
RUBBISH
REMOVAL
090198
FIRE SUPPLIES
RUBBISH
REMOVA
09/21/98
$134.23
Aspen Waste Systems
RUBBISH
REMOVAL
090198
CITY HALL GENE
RUBBISH
REMOVA
09/21/98
$327.84
Aspen Waste Systems
RUBBISH
REMOVAL
090198
PW BUILDING
RUBBISH
REMOVA
09/21/98
$79.72
Aspen Waste Systems
RUBBISH
REMOVAL
090198
LITTER REMOVAL
RUBBISH
REMOVA
09/21/98
$187.90
Aspen Waste Systems
RUBBISH
REMOVAL
090198
LITTER REMOVAL
RUBBISH
REMOVA
09/21/98
$136.66
Aspen Waste Systems
RUBBISH
REMOVAL
090198
LITTER REMOVAL
RUBBISH
REMOVA
09/21/98
$425.80
Aspen Waste Systems
RUBBISH
REMOVAL
090198
CLUB HOUSE
RUBBISH
REMOVA
09/21/98
$256.22
Aspen Waste Systems
RUBBISH
REMOVAL
090198
MAINT OF -COURS
RUBBISH
REMOVA
09/21/98
$40.43•
Aspen'Waste Systems
RUBBISH
REMOVAL
090198
FRED RICHARDS
RUBBISH
REMOVA
09/21/98
$117.08
Aspen Waste Systems
RUBBISH
REMOVAL
090198
POOL OPERATION
RUBBISH
REMOVA
09/21/98
$418.73
Aspen Waste Systems
RUBBISH
REMOVAL
090198
ARENA BLDG /GRO
RUBBISH
REMOVA
09/21/98
$40.46
Aspen Waste Systems
RUBBISH
REMOVAL
090198
ART CENTER BLD
RUBBISH
REMOVA
09/21/98
$669.62
Aspen Waste Systems
RUBBISH
REMOVAL
090198
ED BUILDING &
RUBBISH
REMOVA
09/21/98
$21.65
Aspen Waste Systems
RUBBISH
REMOVAL
090198
50TH ST OCCUPA
RUBBISH
REMOVA
09/21/98
$61.54
Aspen Waste Systems
RUBBISH
REMOVAL
090198
YORK OCCUPANCY
RUBBISH
REMOVA
09/21/98
$61.54
Aspen Waste Systems
RUBBISH
REMOVAL
090198
VERNON OCCUPAN
RUBBISH
REMOVA
< *>
$3,401.29*
192725
09/21/98
$8.52
AT &T WIRELESS SERVICES
Pagers
8357697
ADMINISTRATION
GENERAL
SUPPLI
09/21/98
$4.26
AT &T WIRELESS SERVICES
Pagers
8357697
FINANCE
GENERAL
SUPPLI
09/21/98
$12.78
AT &T WIRELESS SERVICES
Pagers
8357697
ENGINEERING GE
GENERAL
SUPPLI
09/21/98
$35.29
AT &T WIRELESS SERVICES
Pagers
8357697
GENERAL MAINT
GENERAL
SUPPLI
09/21/98
$4.26
AT &T WIRELESS SERVICES
Pagers
8357697
PUBLIC HEALTH
GENERAL
SUPPLI
09/21/98
$4.26
AT &T WIRELESS SERVICES
PAgers
8357697
INSPECTIONS
GENERAL
SUPPLI
09/21/98
$12.78
AT &T WIRELESS SERVICES
Pagers
8357697
BUILDING MAINT
GENERAL
SUPPLI
09/21/98
$17.04
AT &T WIRELESS SERVICES
Pagers
8357697
CLUB HOUSE
GENERAL
SUPPLI
09/21/98
$21.30
AT &T WIRELESS SERVICES
Pagers
8357697
PUMP & LIFT ST
GENERAL
SUPPLI
09/21/98
$4.26
AT &T WIRELESS SERVICES
Pagers
8357697
LIQUOR 50TH ST
GENERAL
SUPPLI
09/21/98
$4.26
AT &T WIRELESS SERVICES
Pagers
8357697
VERNON LIQUOR
GENERAL
SUPPLI
< *>
$129.01*
192726
09/21/98
$514.58
ATRIUM CATERING
GENERAL
SUPPLIES
13146
I -494 COMMISSI
GENERAL
SUPPLI
< *>
$514.58*
192727
09/21/98
$299.41
AUGIE'S INC.
COST OF
GOODS SOLD
083198
FRED RICHARDS
COST OF
GD SOL
1382
< *>
$299.41*
192728
09/21/98
$595.21
AUTO MACHINE AND SUPPLY
REPAIR
PARTS
083198
EQUIPMENT OPER
REPAIR
PARTS
09/21/98
$58.29
AUTO MACHINE AND SUPPLY
GENERAL
SUPPLIES
083198
MAINT OF COURS
GENERAL
SUPPLI
COUNCIL
C,. REGISTER
1. �P -1998 (18:43)
page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
192741
09/21/98
$167.81
BERTELSON BROS. INC.
GENERAL SUPPLIES
5860220
CENT SVC GENER
GENERAL SUPPLI
6769
09/21/98
$16.61
BERTELSON BROS. INC.
OFFICE SUPPLIES
S002266
POLICE DEPT. G
OFFICE SUPPLIE
6343
09/21/98
$67.10
BERTELSON BROS. INC.
GENERAL SUPPLIES
5858971
POLICE DEPT. G
GENERAL SUPPLI
6477
09/21/98
$34.62
BERTELSON BROS. INC.
GENERAL SUPPLIES
5872070
PW BUILDING
GENERAL SUPPLI
6439
09/21/98
$4.25
BERTELSON BROS. INC.
OFFICE SUPPLIES
5881230
POLICE DEPT. G
OFFICE SUPPLIE
6391
09/21/98
$91.17
BERTELSON BROS. INC.
GENERAL SUPPLIES
5879700
ED ADMINISTRAT
GENERAL SUPPLI
6606
09/21/98
$215.63
BERTELSON BROS. INC.
GENERAL SUPPLIES
5881270
CENT SVC GENER
GENERAL SUPPLI
09/21/98
$4.43
BERTELSON BROS. INC.
GENERAL SUPPLIES
5881270
YORK SELLING
GENERAL SUPPLI
6769
< *>
$838.63*
192742
09/21/98
$156.13
BERTRAND, JULIA
Paper products
090998
CONTINGENCIES
GENERAL SUPPLI
< *>
$156.13*
192743
09/21/98
$74.44
BEST BUY COMPANY INC.
COST OF GOODS SOLD
50129405
MEDIA LAB
COST OF GD SOL
5791
09/21/98
$239.61
BEST BUY COMPANY INC.
Media lab equipment
50129406
ART CNTR PROG
CIP
5791
09/21/98
$158.65
BEST BUY COMPANY INC.
Media lab equipment
50120895
ART CNTR PROG
OFFICE FURN &
6152
09/21/98
$81.53
BEST BUY COMPANY INC.
GENERAL SUPPLIES
50120895
MEDIA LAB
GENERAL SUPPLI
< *>
$554.23*
192744
09/21/98
$619.25
BITUMINOUS ROADWAYS
BLACKTOP
77349
GENERAL MAINT
BLACKTOP
2852
09/21/98
$960.73
BITUMINOUS.ROADWAYS
Asphalt
77388
GENERAL MAINT
BLACKTOP
2852
09/21/98
$1,884.96
BITUMINOUS ROADWAYS
Asphalt
77393
GENERAL MAINT
BLACKTOP
2852
09/21/98
$5,233.17
BITUMINOUS ROADWAYS
Asphalt
77410
STREET RENOVAT
BLACKTOP
2852
< *>
$8,698.11*
192745
09/21/98
$2,528.00
BJORK STONE
Wall repair
090398
BRIDGES GUARD
GENERAL SUPPLI
3348
< *>
$2,528.00*
192746
09/21/98
$13.36
Bjostad, Beverly
Refund
092198
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$13.36*
192747
09/21/98
$156.00
BLACK, STEVE
Softball umpire
090398
EDINA ATHLETIC
PROF SERVICES
< *>
$156.00*
192748
09/21/98
$81.00
BLEDSOE, SARA
Art work sold
091198
ART CNTR PROG
SALES OTHER
< *>
$81.00*
192749
09/21/98
$100.00
BLOOD, DAVID
Police service
SEPT 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192750
09/21/98
$150.00
Bloomington Chamber of C
I494 corr com
7285
I -494 COMMISSI
GENERAL SUPPLI
< *>
$150.00*
192751
09/21/98
$199.20
BLUE PLUS
Overpayment
08319
GENERAL FD PRO
AMBULANCE FEES
< *>
$199.20*
192752
09/21/98
$9,827.36
Bolger Publication /Great
History book
803131
COMMUNICATIONS
PROF SERVICES
< *>
$9,827.36*
192753
09/21/98
$150.00
Bowman, Leslie
Juried show winner
091198
ART CNTR PROG
DONATIONS
< *>
$150.00*
192754
09/21/98
$43.79
BOYER TRUCKS
REPAIR PARTS
757549
EQUIPMENT OPER
REPAIR PARTS
6545
< *>
$43.79*
COUNCIL CHECK REGISTER
167SEP -1998 (18:43)
page
CHECK NO
----------------------------------------------------------------7-----------------------------------------------------'--------------
DATE
CHECK AMOUNT
VENDOR
I DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
192741
09/21/98
$167.81
BERTELSON BROS. INC.
GENERAL SUPPLIES
5860220
CENT SVC GENER
GENERAL SUPPLI
6769
09/21/98
$16.61
BERTELSON BROS. INC.
OFFICE SUPPLIES
S002266
POLICE DEPT. G
OFFICE SUPPLIE
6343
09/21/98
$67.10
BERTELSON BROS. INC.
GENERAL SUPPLIES
5858971
POLICE DEPT. G
GENERAL SUPPLI
6477
09/21/98
$34.62
BERTELSON BROS. INC.
GENERAL SUPPLIES
5872070
PW BUILDING
GENERAL SUPPLI
6439
09/21/98
$4.25
BERTELSON BROS. INC.
OFFICE SUPPLIES
5881230
POLICE DEPT. G
OFFICE SUPPLIE
6391
09/21/98
$91.17
BERTELSON BROS. INC.
GENERAL SUPPLIES
5879700
ED ADMINISTRAT
GENERAL SUPPLI
6606
09/21/98
$215.63
BERTELSON BROS. INC.
GENERAL SUPPLIES
5881270
CENT SVC GENER
GENERAL SUPPLI
09/21/98
$4.43
BERTELSON BROS. INC.
GENERAL SUPPLIES
5881270
YORK SELLING
GENERAL SUPPLI
6769
< *>
$838.63*
192742
09/21/98
$156.13
BERTRAND, JULIA
Paper products
090998
CONTINGENCIES
GENERAL SUPPLI
< *>
$156.13*
192743
09/21/98
$74.44
BEST BUY COMPANY INC.
COST OF GOODS SOLD
50129405
MEDIA LAB
COST OF GD SOL
5791
09/21/98
$239.61
BEST BUY COMPANY INC.
Media lab equipment
50129406
ART CNTR PROG
CIP
5791
09/21/98
$158.65
BEST BUY COMPANY INC.
Media lab equipment
50120895
ART CNTR PROG
OFFICE FURN
&
6152
09/21/98
$81.53
BEST BUY COMPANY INC.
GENERAL SUPPLIES
50120895
MEDIA LAB
GENERAL SUPPLI
< *>
$554.23*
192744
09/21/98
$619.25
BITUMINOUS ROADWAYS
BLACKTOP
77349
GENERAL MAINT
BLACKTOP
2852
09/21/98
$960.73
BITUMINOUS.ROADWAYS
Asphalt
77388
GENERAL MAINT
BLACKTOP
2852
09/21/98
$1,884.96
BITUMINOUS ROADWAYS
Asphalt
77393
GENERAL MAINT
BLACKTOP
2852
09/21/98
$5,233.11
BITUMINOUS ROADWAYS
Asphalt
77410
STREET RENOVAT
BLACKTOP
2852
< *>
$8,698.11*
192745
09/21/98
$2,528.00
BJORK STONE
Wall repair
090398
BRIDGES GUARD
GENERAL SUPPLI
3348
< *>
$2,528.00*
I
192746
09/21/98
$13.36
Bjostad, Beverly
Refund
092198
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$13.36*
192747
09/21/98
$156.00
BLACK, STEVE
Softball umpire
090398
EDINA ATHLETIC
PROF SERVICES
< *>
$156.00*
192748
09/21/98
$81.00
BLEDSOE, SARA
Art work sold
091198
ART CNTR PROG
SALES OTHER
< *>
$81.00*
192749
09/21/98
$100.00
BLOOD, DAVID
Police service
SEPT 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192750
09/21/98
$150.00
Bloomington Chamber of C
I494 corr com
7285
I -494 COMMISSI
GENERAL SUPPLI
< *>
$150.00*
192751
09/21/98
$199.20
BLUE PLUS
Overpayment
08319
GENERAL FD PRO
AMBULANCE FEES
< *>
$199.20*
192752
09/21/98
$9,827.36
Bolger Publication /Creat
History book
803131
COMMUNICATIONS
PROF SERVICES
< *>
$9,827.36*
19
09/21/98
$150.00
Bowman, Leslie
Juried show winner
091198
ART CNTR PROG
DONATIONS
*753
< >
$150.00*
192754
09/21/98
$43.79
BOYER TRUCKS
REPAIR PARTS
757549
EQUIPMENT OPER
REPAIR PARTSI
6545
< *>
$43.79*
COUNCIL
Chi- ...%dGISTER
1b -oZY -1998 (18:43)
page 5
CHECK NO
-----------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
192755
09/21/98
$21.71
Brain Delores E
Refund
092198
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$21.71*
192756
09/21/98
$359.97
BRENT'S SIGNS DISPLAY &
Banner
720
GOLF DOME.
ADVERT OTHER
6615
< *>
$359.97*
192757
09/21/98
$11.00
Brooks, John
Class B license
090398
FIRE DEPT. GEN
LIC & PERMITS
< *>
$11.00*
192758
09/21/98
$1,629.00
Browning Ferris Industri
Refuse
083198
50TH STREET RU
PROF SERVICES
*>
09/21/98
$34,101.17
Browning Ferris Industri
Recycling Charges
083198
RECYCLING
Recycling Char
<
$35,730.17*
192759
09/21/98
$15.00
Brucker, Hanne Lobe
Partial refund
090498
POOL ADMIN
SEASON TICKETS
< *>
$15.00*
192760
09/21/98
$100.00
BUTLER, GEORGE
Police service
SEPT 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192761
09/21/98
$42.23
C &H Distributors Inc
Storge box
32337230
ST LIGHTING OR
GENERAL SUPPLI
6417
< *>
$42.23*
192762
09/21/98
$468.48
CALLAWAY GOLF
COST OF GOODS - PRO S
91501327
PRO SHOP
COST OF GDS -PR
8830
< *>
$468.48*
192763
09./21/98
09/21/98
$161.83
$1,207.41
Camas
Camas
Street
1062748
GENERAL STORM.
FILL MATERIALS
2854
09/21/98
$50.83
Camas
Class 2
Sand
1544979
GENERAL MAINT
SAND,GRVL & RO
2850
09/21/98
$385.32
Camas
Street
339581
GENERAL STORM
GENERAL SUPPLI
6245
09/21/98
$433.49
Camas
Street
1063342
STREET RENOVAT
CONCRETE
2854
09/21/98
$417.43
Camas
Street
1063343
DISTRIBUTION
CONCRETE
2854
09/21/98
$627.16
Camas
Street
1063344
DISTRIBUTION
CONCRETE
2854
09/21/98
$184.88
Camas
Street
1064054
DISTRIBUTION
CONCRETE
2854
< *>
$3,468.35*
1064347
DISTRIBUTION
CONCRETE
2854
192764
09/21/98
$62.43
CAMPBELL PET COMPANY
GENERAL SUPPLIES
67691
ANIMAL CONTROL
GENERAL SUPPLI
4587
< *>
$62.43*
192765
09/21/98
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
091498
FINANCE
MILEAGE
< *>
$50.00*
192766
09/21/98
$201.66
CARLSON EQUIPMENT COMPAN
ACCESSORIES
439244
EQUIPMENT OPER
ACCESSORIES '
6630
< *>
$201.66*
192767
09/21/98
$24.59
CASH REGISTER SALES
Supplies
788530
RANGE
GENERAL SUPPLI
6611
< *>
$24.59*
192768
09/21/98
$1,312.50
CITY OF RICHFIELD
Insurance AR &LE
9601084
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$1,312.50*
192769
09/21/98
$25.56
City Wide Window Service
Window cleaning
121959
YORK OCCUPANCY
CONTR REPAIRS
09/21/98
$15.71
City Wide Window Service
Window cleaning
121960
VERNON OCCUPAN
CONTR REPAIRS
09/21/98
$15.71
City Wide Window Service
Window cleaning
121961
50TH ST OCCUPA
CONTR REPAIRS
< *>
$56.98*
COUNCIL
CHECK REGISTER
16 -SEP -1998 (18:43)
page 6
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
192770
09/21/98
$73.06
Clark Foodservice Inc
COST OF GOODS SOLD '
V2769933
VANVALKENBURG
COST OF GD SOL
3630
< *>
$73.06*
192771
09/21/98
$167.51
CMC RESCUE INC
Rope /Lock replacement
134693
FIRE DEPT. GEN
EQUIP REPLACEM
6165
< *>
$167.51*
192772
09/21/98
$39.56
Cobra Golf Inc
COST OF GOODS - PRO S
2379511
PRO SHOP
COST OF GDS -PR
6617
< *>
$39.56*
192773
09/21/98
$122.52
COIT SERVICES
SERVICE CONTRACTS EQU
288717
CLUB HOUSE
SVC CONTR EQUI
5704
< *>
$122.52*
192774
0.9/21/98
$40.45
Commercial Pool & Spa.Su
CHEMICALS
89791
POOL TRACK QRE
CHEMICALS
6369
09/21/98
$138.55
Commercial Pool & Spa Su
CHEMICALS
89832
POOL TRACK GRE
CHEMICALS
6369
< *>
$179.00*
192775
09/21/98
$2,250.00
Complete Energy Solution
Consulting
EDN982IB
CONTINGENCIES
PROF SERVICES
< *>
$2,250.00*
192776
09/21/98
$133.35
CONNEY SAFETY PRODUCTS
Stock
00705150
PUMP & LIFT ST
SAFETY EQUIPME
6253
09/21/98
$91.05
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
00712117
PUMP & LIFT ST
SAFETY.EQUIPME
6508
< *>
$224.40*
192777
09/21/98
$256.55
CONVEYORS
CONTRACTED REPAIRS
982420
EQUIPMENT OPER
CONTR REPAIRS
6543
.< *>
$256.55*
192778
09/21/98
$133.77 -
COPY EQUIPMENT INC.
GENERAL SUPPLIES
0104128
ENGINEERING GE
GENERAL SUPPLI
6673
< *>
$133.77*
192779
09/21/98
$50.00
CORRIGAN, RITA BEYER
Juried shpw winner
091198
ART CNTR PROG
DONATIONS
< *>
$50.00*
192780
09/21/98
$1,430.00
Cousins Concrete & Mason
New concrete sidewalk
091498
CDBG PROG
PROF SERVICES
< *>
$1,430.00*
192781
09/21/98
$46,816.00
Dalco Roofing & Sheet Me
EQUIPMENT REPLACEMENT
3080
FIRE DEPT
EQUIP REPLACEM
< *>
$46,816.00*
192782
09/21/98
$31.13
DANKO EMERGENCY EQUIPMEN
Light raise -Tower 90
284466
FIRE DEPT. GEN
GENERAL SUPPLI
5627
< *>
$31.13*
192783
09/21/98
$34.64
DAVANNIS
GENERAL SUPPLIES
090998
PW BUILDING
GENERAL SUPPLI
< *>
$34.64*
192784
09/21/98
$990.00
DAVID A KIRSCHT ASSOCIAT
Cooper memorial
090698
MAINT OF COURS
SHARED MAINT !
6614
< *>
$990.00*
192785
09/21/98
$1,358.30
DAY DISTRIBUTING
COST OF GOODS SOLD BE
41428
YORK SELLING
CST OF GDS BEE
09/21/98
$24.00
DAY. DISTRIBUTING
COST OF GOODS SOLD MI
41429
YORK SELLING
CST OF GDS MIX
09/21/98
$1,959.30
DAY DISTRIBUTING
COST OF GOODS SOLD BE
41433
VERNON SELLING
CST OF GDS BEE
09/21/98
$2,043.80
DAY DISTRIBUTING
COST OF GOODS SOLD BE
41434
50TH ST SELLIN
CST OF GDS BEE
09/21/98
$866.40
DAY DISTRIBUTING
COST OF GOODS SOLD BE
41895
50TH ST SELLIN
CST OF GDS BEE
09/21/98
$1,586.55
DAY DISTRIBUTING
COST OF GOODS SOLD BE
41932
YORK SELLING
CST OF GDS BEE
09/21/98
$65.50
DAY DISTRIBUTING
COST OF GOODS SOLD MI
41933
YORK SELLING
CST OF GDS MIX
< *>
$7,903.85*
COUNCIL
CHh_., REGISTER
16.-P-1998 (18:43)
page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
192786
09/21/98
$35.98
DAY - TIMERS INC.
OFFICE SUPPLIES
30508460
ED ADMINISTRAT
OFFICE SUPPLIE
6837
< *>
$35.98*
192787
09/21198
$469.88
DC SALES COMPANY INC
EQUIPMENT REPLACEMENT
735231
PKBOND CIP
EQUIP REPLACEM
2978
09/21/98
$469.87
DC SALES COMPANY INC
EQUIPMENT REPLACEMENT
735231
PKBOND CIP
EQUIP REPLACEM
09/21/98
$469.88
DC SALES COMPANY INC
EQUIPMENT REPLACEMENT
735231
PKBOND CIP
EQUIP REPLACEM
09/21/98
$469.88
DC SALES COMPANY INC
EQUIPMENT REPLACEMENT
735231
PKBOND CIP
EQUIP REPLACEM
09/21/98
$469.88
DC SALES COMPANY INC
EQUIPMENT REPLACEMENT
735231
PKBOND CIP
EQUIP REPLACEM
< *>
$2,349.39*
192788
09/21/98
$1,500.00
Deep Tine Inc
Aerification
090298
MAINT OF COURS
PROF SERVICES
09/21/98
$1,500.00
Deep Tine Inc
Aerification
090298
RICHARDS MAINT
PROF SERVICES
6460
< *>
$3,000.00*
192789
09/21/98
$1,010.28
DENNYS 5th AV BAKERY
COST OF GOODS SOLD
083198
GRILL
COST OF GD SOL
1382
< *>
$1,010.28*
192791
09/21/98
$70.00
Department of Administat
TELEPHONE
W9807175
YORK FIRE STAT
TELEPHONE
09/21/98
$56.00
Department of Administat
TELEPHONE
W9807175
CENT SVC GENER
TELEPHONE
09/21/98
$70.00
Department of Administat
TELEPHONE
W9807175
SKATING & HOCK
TELEPHONE
09/21/98
$35.55
Department of Administat
TELEPHONE
W9807175
SENIOR CITIZEN
TELEPHONE
09/21/98
$14.00
Department of Administat
TELEPHONE
W9807175
BUILDING MAINT
TELEPHONE
09/21/98
$14.00
Department of Administat
TELEPHONE
W9807175
BUILDING MAINT
TELEPHONE
09/21/98
$14.00
Department of Administat
TELEPHONE
W9807175
BUILDING MAINT
TELEPHONE
09/21/98
$28.07
Department of Administat
TELEPHONE
W9807175
POOL OPERATION
TELEPHONE
09/21/98
$88.71
Department of Administat
TELEPHONE
W9807175
ART CENTER BLD
TELEPHONE
09/21/98
$220.62
Department of Administat
TELEPHONE
W9807175
ED ADMINISTRAT
TELEPHONE
09/21/98
$56.00
Department of Administat
TELEPHONE
W9807175
50TH ST OCCUPA
TELEPHONE
09/21/98
$84.00
Department of Administat
TELEPHONE
W9807175
YORK OCCUPANCY
TELEPHONE
09/21/98
$57.50
Department of Administat
TELEPHONE
W9807175
VERNON OCCUPAN
TELEPHONE
< *>
$808.45*
192792
09/21/98
$20.00
Department of Public Saf
Buyers card
092198
LIQUOR 50TH ST
DUES & SUBSCRI
09/21/98
$20.00
Department of Public Saf
Buyer card
092198
LIQUOR YORK GE
DUES & SUBSCRI
09/21/98
$20.00
Department of Public Saf
Buyer card
092198
VERNON LIQUOR
DUES & SUBSCRI
< *>
$60.00*
192793
09/21/98
$18.00
Deutsch, Mona
Refund fire arm safet
091198
GENERAL FD PRO
REGISTRATION F
< *>
$18.00*
192794
09/21/98
$44.00
Diekman, Larry
Class registration
090498
STREET REVOLVI
GENERAL SUPPLI
< *>
$44.00*
192795
09/21/98
$25.00
Dikareva, Natalya
Juried show winner
091198
ART CNTR PROG
DONATIONS
< *>
$25.00*
192796
09/21/98
$143.09
Direct Safety Company
SAFETY EQUIPMENT
13512110
GENERAL MAINT
SAFETY EQUIPME
6635
< *>
$143.09*
192797
09/21/98
$50,110.79
DMJ CORPORATION
CONSTR. IN PROGRESS
98 -4 #2
WOODDALE LN /GL
CIP
< *>
$50,110.79*
192798
09/21/98
$138.98
DPD
PRINTING
74538
GOLF ADMINISTR
PRINTING
6772
< *>
$138.98*
)UNCIL
CHECK REGISTER
Pest control
5558649
CENTENNIAL
16 -SEP -1998 (18:43)
ECOLAB PEST
ELIMINATION
Pest elimination
5558654
POOL TRACK
page 8
BECK NO
DATE CHECK
AMOUNT
090898
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------------------------------------------------------------
192799
09/21/98
$90.00
E &S Electronics
CONTRACTED REPAIRS
ES1829
MEDIA LAB
CONTR REPAIRS
5794
< *>
$90.00*
192800
09/21/98
$59.99
E -Z -GO
TEXTRON
Repair parts
117044
GOLF
CARS
REPAIR
PARTS
6348
09/21/98
$11.65
E -Z -GO
TEXTRON
Cart parts
118480
GOLF
CARS
REPAIR
PARTS
6352
09/21/98
$104.58
E -Z -GO
TEXTRON
Cart parts
121032
GOLF
CARS
REPAIR
PARTS
6491
09/21/98
$27.39
E -Z -GO
TEXTRON
Cart parts
21034
GOLF
CARS
REPAIR
PARTS
6487
09/21/98
$104.49
E -Z -GO
TEXTRON
REPAIR PARTS
126366
GOLF
CARS
REPAIR
PARTS
6693
< *>
$308.10*
192801
c *>
192802
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
192803 09/21/98
09/21/98
192804 09/21/98
192805 09/21/98
- $973.28
$77.34
$1,860.47
$592.09
$305.69
$434.48
$2,119.23
- $14.65
$108.18
$233.10
$122.35
$1,749.65
$6,614.65*
$2,441.20
$11.70
$2,9.00.50
$11.70
$2,675.40
$174.75
$288.00
$4,689.50
$54.70
$1,722.85
$8.60
$14,978.90*
$116.94
$99.15
$216.09*
$100.00
$100.00*
$275.20
$275.20*
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
COST OF GOODS SOLD LI 93392
COST OF GOODS SOLD WI 57026
COST OF GOODS SOLD WI 57027
COST OF GOODS SOLD WI 57037
COST OF GOODS SOLD WI 57038
COST OF GOODS SOLD WI 57043
COST OF GOODS SOLD WI 57044
COST OF GOODS SOLD MI 93671
COST OF GOODS SOLD BE 58554
COST OF GOODS SOLD WI 58556
COST OF GOODS SOLD WI 60586
COST OF GOODS SOLD WI 60587
COST OF GOODS SOLD BE 358902
COST OF GOODS SOLD MI 358905
COST OF GOODS SOLD BE 358907
COST OF GOODS SOLD BE 359502
COST OF GOODS SOLD BE 359503
COST OF GOODS SOLD BE 359506
COST OF GOODS SOLD BE 360118
COST OF GOODS SOLD BE 362334
COST OF GOODS SOLD MI 362335
COST OF GOODS SOLD BE 362349
COST OF GOODS SOLD MI 362350
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN.CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GDS MIX
YORK SELLING CST OF GDS.BEE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE.
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
ECOLAB PEST
ELIMINATION
Pest control
5558649
CENTENNIAL
LAK SVC CONTR EQUI
ECOLAB PEST
ELIMINATION
Pest elimination
5558654
POOL TRACK
GRE SVC CONTR EQUI
Edina Crime
Prevention F
Donation crime preven
090898
GOLF PROG
MEN'S CLUB
Elder -Jones
Bldg Permit
2031 2692 3794
092198
GENERAL FD
PRO BUILDING PERMI
192806
09/21/98
$124.59
Election System & Softwa GENERAL SUPPLIES
< *>
$124.59*
192807
09/21/98
$3,195.00
Electric Mobility Corp Golf car handicap
< *>
$3,195.00*
192808
09/21/98
$155.68
EMED Company Inc Sign shop
< *>
$155.68*
306428 ELECTION
427909 GOLF PROG
GENERAL SUPPLI
CIP 5852
270795 PUMP & LIFT ST SAFETY EQUIPME 6627
COUNCIL
CHB, REGISTER
16• 2 -1998 (18:43)
page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
. DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
192809
09/21/98
$44,943.49
F.F. Jedlicki Inc
CONSTR. IN PROGRESS
98 -8 #1
STORM SEWER
CIP
< *>
$44,943.49*
192810
09/21/98
$30.00
Fall Mntc Expo
Registration
090198
SUPERV. & OVRH
CONF & SCHOOLS
< *>
$30.00*
192811
09/21/98
$550.00
FARBER, DIANE
COST OF GOODS SOLD
091198
ART SUPPLY GIF
COST OF GD SOL
< *>
$550.00*
192812
09/21/98
$36.57
FAST 1 HOUR PHOTO
ADVERTISING OTHER
082798
ART CENTER ADM
ADVERT OTHER
< *>
$36.57*
192813
09/21/98
$155.49
FastFrame
Frame
1774460
CONTINGENCIES
PROF SERVICES
6677
< *>
$155.49*
192814
09/21/98
$289.15
FASTSIGN
Grape logo on pint ra
B11144
LIQUOR 50TH ST
GENERAL SUPPLI
6674
< *>
$289.15*
192815
09/21/98
$102.24
Fastsigns
Keys
P23775
ART CENTER ADM
GENERAL SUPPLI
6470
< *>
$102.24*
192816
09/21/98
$156.87
Fasulo, Karen
CLEANING SUPPLIES
083198
FIRE DEPT. GEN
CLEANING SUPPL
< *>
$156.87*
192817
09/21/98
$14,785.00
Finley Brothers Inc
Basketball court
393
PARK MEMORIALS
EQUIP REPLACEM
4826
< *>
$14,785.00*
192818
09/21/98
$75.00
FLIGMAGEARIE
Program Edinborough
091198
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
192819
09/21/98
$33.76
Fowler Electric
REPAIR PARTS
52966400
MAINT OF COURS
REPAIR PARTS
6490
09/21/98
$156.43
Fowler Electric
REPAIR PARTS
52989700
MAINT OF COURS
REPAIR PARTS
6692
< *>
$190.19*
192820
09/21/98
$800.00
FRAME, SUSAN
AC service
091198
ART CENTER ADM
PROF SERVICES.
< *>
$800.00*
192821
09/21/98
$42.25
Freund, Jeff
MILEAGE OR ALLOWANCE
091498
ED ADMINISTRAT
MILEAGE
< *>
$42.25*
192822
09/21/98
$547.72
G & K SERVICES
LAUNDRY
083198
GENERAL MAINT
LAUNDRY
09/21/98
$45.60
G & K SERVICES
GENERAL SUPPLIES
083198
STREET REVOLVI
GENERAL SUPPLI
09/21/98
$41.56
G & K SERVICES
LAUNDRY
083198
CITY HALL GENE
LAUNDRY
09/21/98
$157.94
G & K SERVICES
CLEANING SUPPLIES
083198
PW BUILDING
CLEANING SUPPL
09/21/98
$368.55
G & K SERVICES
LAUNDRY
083198
EQUIPMENT OPER
LAUNDRY
09/21/98
$159.92
G & K SERVICES
LAUNDRY
083198
BUILDING MAINT
LAUNDRY
09/21/98
$152.58
G & K SERVICES
LAUNDRY
083198
ARENA BLDG /GRO
LAUNDRY
09/21/98
$108.44
G & K SERVICES
LAUNDRY
083198
PUMP & LIFT ST
LAUNDRY
< *>
$1,582.31*
192823
09/21/98
$50.00
GAGALA, PAT
Juried show winner
091198
ART CNTR PROG
DONATIONS
< *>
$50.00*
192824
09/21/98
$58.50
GIBBONS, MIKE
Softball offical
090398
EDINA ATHLETIC
CONTR SERVICES
< *>
$58.50*
0NCIL
CHECK REGISTER
16 -SEP -1998 (18:43)
page 10
[ECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
•------.------------------------------------------------------------------------------------------------------------------7---------
.92825
09/21/98
$154.43
GIRARD'S BUSINESS MACHIN
Sig plate
066631
CONTINGENCIES
GENERAL SUPPLI
< *>
$154.43*
.92826
09/21/98
$139.53
Glenwood Water
Water
083198
POOL OPERATION
PROF SERVICES
< *>
$139.53*
.92827
09/21/98
$71.76
Global
GENERAL SUPPLIES
68022480
GENERAL MAINT
GENERAL SUPPLI
6431
< *>
$71.76*
.92828
09/21/98
$574.00
Goglia, Ernst
Overpayment ambulance
981059
GENERAL FD PRO
AMBULANCE FEES
< *>
$574.00*
.92829
09/21/98
$180.00
GOLFCRAFT
COST OF GOODS - PRO S
11362
PRO SHOP
COST OF GDS -PR
9488
09/21/98
$290.00
GOLFCRAFT
COST OF GOODS - PRO S
11393
PRO SHOP
COST OF GDS -PR
< *>
$470.00*
L92830
09/21/98
$36.94
GOPHER CASH REGISTER
OFFICE SUPPLIES
19876
GOLF ADMINISTR
OFFICE SUPPLIE
6618
09/21/98
$109.94
GOPHER CASH REGISTER
Register repair
16927
GRILL
CONTR REPAIRS
6618
< *>
$146.88*
L92831
09/21/98
$281.75.
GOPHER STATE 1 CALL
Locates
8080254
SUPERV. & OVRH
HAZ. WASTE DIS
6652
< *>
$281.75*
L92832
09/21/98
$93.45
GRAFIX SHOPPE
CONTRACTED REPAIRS
29803
EQUIPMENT OPER
CONTR REPAIRS
6715
< *>
$93.45*
L92833
09/21/98
$19.01
GRAINGER
GENERAL SUPPLIES
49547734
ST-LIGHTING OR
GENERAL SUPPLI
6510
09/21/98
$31.69
GRAINGER
GENERAL SUPPLIES
49580646
BUILDING MAINT
GENERAL SUPPLI
6510
09/21/98
$34.76
GRAINGER
REPAIR PARTS
49881135
PW BUILDING
REPAIR PARTS
< *>
$85.46*
i
L92834
09/21/98
$700.00
Grand Pere Wines Inc
COST OF GOODS SOLD WI
5328
YORK SELLING
CST OF GD WINE
i
09/21/98
$81.00
Grand Pere Wines Inc
COST OF GOODS SOLD WI
5338
YORK SELLING
CST OF GD WINE
< *>
$781.00*
L92835
09/21/98
$21.43
Grantwit, Marlys
Overpayment
980402
GENERAL FD PRO
AMBULANCE FEES
< *>
$21.43*
L92836
09/21/98
$829.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
20591
YORK SELLING
CST OF GD WINE
09/21/98
$289.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
20676
YORK SELLING
CST OF GD WINE
09/21/98
$442.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
20677
50TH ST SELLIN
CST OF GD WINE
< *>
$1,560.00*
I
L92837
09/21/98
-$2.94
GRAUSAM, STEVE
Over /under
090498
GENERAL FD PRO
CASH OVER AND
09/21/98
$50.17
GRAUSAM, STEVE
GENERAL SUPPLIES
090498
LIQUOR 50TH ST
GENERAL SUPPLI
09/21/98
$2.33
GRAUSAM, STEVE
GENERAL SUPPLIES
090498
50TH ST OCCUPA
GENERAL SUPPLI
< *>
$49.56*
192838
09/21/98
$699.28
GRAYBAR ELECTRIC.CO.
REPAIR PARTS
10426278
CENTENNIAL LAK
REPAIR PARTS
< *>
$699.28*
192839
09/21/98
$395.00
GREATER MINNEAPOLIS CONV
DUES & SUBSCRIPTIONS
05169
ED ADMINISTRAT
DUES & SUBSCRI
6853
< *>
$395.00*
192840
09/21/98
$1,124.00
GREUPNER, JOE
PROFESSIONAL SVCS - G
091498
GOLF ADMINISTR
PRO SVC - GOLF
COUNCIL
CHEF— REGISTER
16 ---d -1998
(18:43)
page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$1,124.00*
192842
09/21/98
$805.04
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
56345
VERNON SELLING
CST OF GD LIQU
09/21/98
$1,783.12
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
57029
50TH ST SELLIN
CST OF GD LIQU
09/21/98
$52.02
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
57031
50TH ST SELLIN
CST OF GD LIQU
09/21/98
$2,611.25
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
57034
50TH ST SELLIN
CST OF GD LIQU
09/21/98
$28.40
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
MI
57034
50TH ST SELLIN
CST OF GDS MIX
09/21/98
$805.04
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
57035
50TH ST SELLIN
CST OF GD LIQU
09/21/98
$2,574.48
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
57040
VERNON SELLING
CST OF GD LIQU
09/21/98
$2,027.16
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
57042
VERNON SELLING
CST OF GD LIQU
09/21/98
$2,520.10
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
57045
YORK SELLING
CST OF GD LIQU
09/21/98
$52.02
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
57046
YORK SELLING
CST OF GD LIQU
09/21/98
$59.03
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
57049
YORK SELLING
CST OF GD LIQU
09/21/98
$4,804.28
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
57050
YORK SELLING
CST OF GD LIQU
09/21/98
$0.45
GRIGGS
COOPER &
-CO.
COST OF GOODS
SOLD
MI
58555
50TH ST SELLIN
CST OF GDS MIX
09/21/98
$200.80
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
58557
50TH ST SELLIN
CST OF GD LIQU
09/21/98
$1,257.31
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
60588
YORK SELLING
CST OF GD LIQU
09/21/98
1 $99.85
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
WI
60590
YORK SELLING
CST OF GD WINE
09/21/98
$3,509.48
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
60591
YORK SELLING
CST OF GD LIQU
09/21/98
$126.88
GRIGGS
COOPER &
CO.
COST OF GOODS
SOLD
LI
60592
YORK SELLING
CST OF GD LIQU
< *>
$23,316.71*
192843
09/21/98
$6.68
Gummer,
Marian
Refund
092198
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$6.68*
1928.44
09/21/98
$74.94
HAAGEN
DAZS CO,
THE
COST OF GOODS
SOLD
737596
GRILL
COST OF GD SOL
1384
< *>
$74.94*
192845
09/21/98
$37.79
HALLMAN OIL COMPANY
LUBRICANTS
6007
EQUIPMENT OPER
LUBRICANTS
6296
< *>
$37.79*
192846
09/21/98
$180.00
HAMLYN,
JAMES
CRAFT SUPPLIES
091198
ART CENTER ADM
CRAFT SUPPLIES
< *>
$180.00*
192847
09/21/98
$138.00
HARMON
FULL SERVICE GROU
GENERAL SUPPLIES
24008265
POOL TRACK GRE
GENERAL SUPPLI
5053
< *>
$138.00*
I
192848
09/21/98
$737.25
Harris
Companies
CONTRACTED REPAIRS
69797
POOL TRACK GRE
CONTR REPAIRS
5643
< *>
$737.25*
192849
09/21/98
$3,748.13
Hartland Fuel Products L
GASOLINE
256372
EQUIPMENT OPER
GASOLINE
09/21/98
$6,908.40
Hartland Fuel Products L
GASOLINE
258289
EQUIPMENT OPER
GASOLINE
< *>
$10,656.53*
192850
09/21/98
$369.74
Hawkins Water Treatment
WEED SPRAY
73799
POOL OPERATION
WEED SPRAY
< *>
$369.74*
192851
09/21/98
$25.00
HAYNES,
PATRICIA
Juried show winner
091198
ART CNTR PROG
DONATIONS
< *>
$25.00*
192852
09/21/98
$550.00
HEALTH
PARTNERS
Overpayment ambulance
980465
GENERAL FD PRO
AMBULANCE FEES
< *>
$550.00*
192853
09/21/98
$3,823.62
Heartstream Inc
SAFETY EQUIPMENT
6974
GOLF ADMINISTR
SAFETY EQUIPME
6358
< *>
$3,823.62*
)UNCIL
CHECK REGISTER
16 -SEP -1998 (18.:43)
page 12
4ECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------------------------------------------------------------
L92854
09/21/98
$134.10
HEIMARK FOODS
COST OF GOODS SOLD
083198
GRILL
COST OF GD SOL
1385
< *>
$134.10*
192855
09/21/98
$1,166.56
Hennepin County Sheriff'
Booking fee
090198
LEGAL SERVICES
COURT CHARGES
09/21/98
$18.02
Hennepin County Sheriff'
EQUIPMENT MAINTENANCE
090898
POLICE DEPT. G
EQUIP MAINT
< *>
$1,184.58*
192856
09/21/98
$8.35
Herman, Marlys
Refund
092198
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$8.35*
192857
09/21/98
$1,386.67
Ho, Jeffery D
Medical Service
SEPT 199
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
192858
09/21/98
$100.00
HOFFMAN, WILLIAM
Police Service
SEPT 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192859
09/21/98
$70.50
Home Juice
COST OF GOODS SOLD MI
21926
VERNON SELLING
CST OF GDS MIX
< *>
$70.50*
192860
09/21/98
$16.70
Hondl, Connie
Refund
092198
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$16.70*
192861
09/21/98
$127.80
HOSPITALITY SUPPLY
Tables
8143936
GOLF ADMINISTR
OFFICE SUPPLIE
6195
< *>
$127.80*
192862
09/21/98
$63,068.00
Howard R Green Company
Prof eng
019586
GENERAL(BILLIN
PROF SERVICES
< *>
$63,068.00*
192863
09/21/98
$302.15
HUDSON MAP COMPANY
Wall map
2321
ENGINEERING GE
GENERAL SUPPLI
6678
< *>
$302.15*
192864
09/21/98
$8.65
HUEBSCH
SERVICE CONTRACTS EQU
616820
POOL TRACK GRE
SVC CONTR EQUI
09/21/98
$56.56
HUEBSCH
SERVICE CONTRACTS EQU
621396
POOL TRACK GRE
SVC CONTR EQUI
< *>
$65.21*
192865
09/21/98
$112,216.38
HYDRO SUPPLY
DISTRIBUTION SYSTEM
96 -1PW #1
UTILITY PROG
DISTRIBUTION S
< *>
$112,216.38*
192866
09/21/98
$31.18
Ikon Office Solutions
Copy machine
206990
ED ADMINISTRAT
SVC CONTR EQUI
09/21/98
$47.35
Ikon Office Solutions
Meter charges
219925
BUILDING MAINT
GENERAL SUPPLI
09/21/98
$66.25
Ikon Office Solutions
GENERAL SUPPLIES
96406A
CENT SVC GENER
GENERAL SUPPLI
6840
< *>
$144.78*
192867
09/21/98
$2,606.00
INDUSTRIAL DOOR CO INC
New garage door on ra
29445
RANGE
CONTR REPAIRS
5699
< *>
$2,606.00*
192868
09/21/98
$177.19
INLAND TRUCK PARTS
REPAIR PARTS
486454
EQUIPMENT OPER
REPAIR PARTS
6425
09/21/98
$95.66
INLAND TRUCK PARTS
Shop
486455
EQUIPMENT OPER
REPAIR PARTS
6425
< *>
$272.85*
192869
09/21/98
$82.00
INTERLACHEN COUNTRY CLUB
MEETING EXPENSE
084855
PRO SHOP
MEETING EXPENS
< *>
$82.00*
192870
09/21/98
$69.22
IOS CAPITAL
EQUIPMENT RENTAL
41711787
ART CENTER ADM
EQUIP RENTAL
< *>
$69.22*
COUNCIL
CHEt-., REGISTER
16 -SEP -1998 (18:43)
page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
192871
09/21/98
$100.00
JAMES, WILLIAM F
Police service
SEPT 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192872
09/21/98
$516.00
JAMIESON AND ASSOCIATES
PROFESSIONAL SERVICES
98898
ADMINISTRATION
PROF SERVICES
09/21/98
$1,526.50
JAMIESON AND ASSOCIATES
AV consulting
98905
COMMUNICATIONS
PROF SERVICES,
< *>
$2,042.50*
192.873
09/21/98
$293.00
JERRY'S PRINTING
PRINTING
6561
POLICE DEPT. G
PRINTING
6394
09/21/98
$103.68
JERRY'S PRINTING
PRINTING
6596
POOL ADMIN
PRINTING
09/21/98
$467.04
JERRY'S PRINTING
GENERAL SUPPLIES
A6640
INSPECTIONS
GENERAL SUPPLI
< *>
$863.72*
192874
09/21/98
$187.00
JEUB, PATTI
AC service
091198
ART CENTER ADM
PROF SERVICES
< *>
$187.00*
192875
09/21/98
$3,352.63
JIM HATCH SALES
Broom stock
8807
STREET CLEANIN
BROOMS
5518
09/21/98
$131.19
JIM HATCH SALES
GENERAL SUPPLIES
8034.
BRIDGES GUARD
GENERAL SUPPLI
6626
< *>
$3,483.82 *.
192876
09/21/98
$2,560.00
JMS Communications & Res
i
Planning
083198
I -494 COMMISSI
PROF SERVICES
< *>
$2,560.00*
192878
09/21/98
- $140.10
JOHNSON WINE CO.
COST,OF GOODS SOLD
LI
68590
VERNON SELLING
CST OF GD LIQU
09/21/98
- $147.65
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
68591
VERNON SELLING
CST OF GD LIQU
09/21/98,
-$5.62
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
68688
VERNON SELLING
CST OF GD WINE
09/21/98
$2,881.63
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
882877
50TH ST SELLIN
CST OF GD LIQU.
09/21/98
$2,089.62
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
882878
50TH ST SELLIN
CST OF GD WINE
09/21/98
$6,034.06
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
882879
YORK SELLING
CST OF GD LIQU
09/21/98
$5,176.96
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
882880
YORK SELLING
CST OF GD WINE
09/21/98
$5,856.46
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
882881
VERNON SELLING
CST OF GD LIQU
09/21/98
$2,905.44
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
882882
VERNON SELLING
CST OF GD WINE
09/21/98
$1,002.64
JOHNSON•WINE CO.
COST OF GOODS SOLD
WI
885184
YORK SELLING
CST OF GD WINE
.
09/21/98
$37.10
JOHNSON WINE CO.
COST OF GOODS SOLD
BE
885185
YORK SELLING
CST OF GDS BEE
09/21/98
$3,110.02
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
885188
YORK SELLING
CST OF GD LIQU
09/21/98
$1,617.25
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
885189
YORK SELLING
CST OF GD WINE
09/21/98
$0.55
JOHNSON WINE CO.
COST OF GOODS SOLD
MI
885190
YORK SELLING
CST OF GDS MIX
09/21/98
$4,371.38
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
885191
VERNON SELLING
CST OF GD LIQU
< *>
$34,789.74*
192879
09/21/98
$14.94
JOHNSON,-NAOMI
CRAFT SUPPLIES
091198
ART CENTER ADM
CRAFT SUPPLIES
09/21/98
$27.61
JOHNSON, NAOMI
GENERAL SUPPLIES
091198
ART CENTER BLD
GENERAL SUPPLI
09/21/98
$37.63
JOHNSON, NAOMI
GENERAL SUPPLIES
091198
MEDIA LAB
GENERAL SUPPLI
< *>
$80.18*
192880
09/21/98
$1,021.34
Johnson, Phil
GENERAL SUPPLIES
091198
MEDIA LAB
GENERAL SUPPLI
< *>
$1,021.34*
192881
09/21/98
$64.00
Johnson, Shirley
AC Service
091198
ART CENTER ADM
PROF SERVICES
< *>
$64.00*
192882
09/21/98
$100.00
JOHNSON, WALTER
Police service
SEPT 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192883
09/21/98
$55.25
Jones, Spencer
GENERAL SUPPLIES
083198
TENNIS INSTRUC
GENERAL SUPPLI
< *>
$55.25*
-UNCIL
CHECK REGISTER
- $42:46
16 -SEP =1998 (18:43)
TOOLS
page 14
.ECK NO
----------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
92884
09/21/98
$40.26
JPM Fixtures
Shelf & fixtures
328438
50TH ST OCCUPA
GENERAL SUPPLI
< *>
$•7.14
$40.26*
GENERAL
SUPPLIES
343788
92885
09/21/98
$6.38
JULIEN, DIANE
GENERAL 'SUPPLIES
091098
PW BUILDING
GENERAL SUPPLI
< *>
$6.38*
.92894
09/21/98
$1,042.45
92886
09/21/98
$1,000.00
KAHN, DEBORAH MORSE
MAGAZINE /NEWSLETTER E
0914
COMMUNICATIONS
MAG /NEWSLET EX
09/21/98
$1,675.00
KAHN, DEBORAH MORSE
Book design & product
091498
COMMUNICATIONS
PROF SERVICES
< *>
50TH ST SELLIN
$2,675.00*
0.9/21/98
$1,513.70
KUETHER DISTRIBUTING CO
COST OF
92887
09/21/98
$23.00
KANE, KENNETH
MEETING EXPENSE
091198
POLICE DEPT. G
MEETING EXPENS
< *>
KUETHER DISTRIBUTING CO
$23.00*
GOODS
SOLD
BE
219812
YORK SELLING
92888 09/21/98
.92889 09/21/98
.92890 09/21/98
4 *>
.92892
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
$11.69 Kania, Lorraine Refund
$11.69*
092198 ADAPTIVE RECRE GENERAL SUPPLI
$96.00 KIFFMEYER, WALLY Softball umpire 090398 EDINA ATHLETIC CONTR SERVICES
$96.00*
$69,714.57 KILLMER ELECTRIC CO INC CONSTR. IN PROGRESS 98 -1 #5 TRAFFIC SIGNAL CIP
$69,714.57*
$200.80
$200.80
$90.80
$243.26
$243.26
- $79.80
$782.55
$360.80
$1,696.55
$635.60
$189.50
$1,317.55
$1,163.75
$497.35
$1,831.53
$284.25
$9,658.55*
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Kiwi Kai
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
Imports Inc
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
SOLD WI 95423
SOLD WI 95424
SOLD WI 95491
SOLD WI 95546
SOLD WI 95547
SOLD WI CM8319
SOLD WI 95660
SOLD WI 95661
SOLD WI 95664
SOLD WI 95666
SOLD BE 95668
SOLD WI 95673
SOLD WI 95882
SOLD WI 95884
SOLD WI 95887
SOLD BE 95889
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS BEE
YORK SELLING. CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
.92893
09/21/98
- $42:46
KNOX COMMERCIAL CREDIT
TOOLS
327124.
BUILDING MAINT
TOOLS
09/21/98
$101.77
KNOX COMMERCIAL CREDIT
GENERAL
SUPPLIES
342506
GENERAL MAINT
GENERAL SUPPLI 6218
09/21/98
$•7.14
KNOX COMMERCIAL CREDIT
GENERAL
SUPPLIES
343788
POLICE DEPT. G
GENERAL SUPPLI 6485
< *>
$66.45*
.92894
09/21/98
$1,042.45
KUETHER DISTRIBUTING CO
COST OF
GOODS
SOLD
BE
219263
50TH ST SELLIN
CST OF GDS BEE
09/21/98
$87.00
KUETHER DISTRIBUTING CO
COST OF
GOODS
SOLD
MI
219264
50TH ST SELLIN
1
CST OF GDS MIX
0.9/21/98
$1,513.70
KUETHER DISTRIBUTING CO
COST OF
GOODS
SOLD
BE
219370
YORK SELLING
CST OF GDS BEE
09/21/98
$1,339.80
KUETHER DISTRIBUTING CO
COST OF
GOODS
SOLD
BE
219812
YORK SELLING
CST OF GDS BEE
09/21/98
$118.90
KUETHER DISTRIBUTING CO
COST OF
GOODS
SOLD
MI
219883
YORK SELLING
CST OF GDS MIX
< *>
$4,101.85*
.92895
09/21/98
$16,737.00
LAKE RESTORATION INC
Aquatic
weed
treatmen
3701
PONDS & LAKES
PROF SERVICES 5499
< *>
$16,737.00*
COUNCIL CHEI._ .tEGISTER
16 -i� -- -1998 (18:43)
page 15
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
192896
09/21/98
$359.10
LAWSON PRODUCTS INC.
Electrical shop
0902580
ST LIGHTING OR
GENERAL SUPPLI
6236
09/21/98
$417.95
LAWSON PRODUCTS-INC.
REPAIRiPARTS
0902581
EQUIPMENT OPER
REPAIR PARTS
6234
09/21/98
$48.21
LAWSON PRODUCTS INC.
ACCESSORIES
0902582
EQUIPMENT OPER
ACCESSORIES
6234
09/21/98
$232.10.
LAWSON PRODUCTS INC.
GENERA, SUPPLIES
0902583
PUMP & LIFT ST
GENERAL SUPPLI
6238.
09/21/98
$159.49
LAWSON PRODUCTS INC.
Sign shop
0902584
PAVEMENT MARKI
GENERAL SUPPLI
6237
09/21/98
$419.24
LAWSON PRODUCTS INC.
ACCESSORIES
0907182
EQUIPMENT OPER
ACCESSORIES
6430
< *>
$1,636.09*
192897
09/21/98
$29.69
LEEF BROS. INC.
LAUNDR�f
083198/G
MAINT OF COURS
LAUNDRY
< *>
$29.69*
192898
09/21/98
$3,038.46
LEITNER COMPANY
SOD &
LACK DIRT
090198
MAINT OF COURS
SOD & DIRT
09/21/98
$783.90
LEITNER COMPANY
SOD &
BLACK DIRT
090198
RICHARDS MAINT
SOD & DIRT
< *>
$3,822.36*
192899
09/21/98
$43.03
LINHOFF
ADVERT
SING OTHER
48273
ART CENTER ADM
ADVERT OTHER
09/21/98
$4.15
LINHOFF
GENE
SUPPLIES
48523
PARK ADMIN.
GENERAL SUPPLI
< *>
$47.18*
192900
09/21/98
$50.00
Lutz, Mary Fay
Juried
show winner
091198
ART CNTR PROG
DONATIONS
<. *>
$50.00*
192901
09/21/98
$6.01
M. SHANKEN COMMUNICATION
Wine Spectator
405756
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$6.01*
I
192902
09/21/98
$89.46
M /.A ASSOCIATES
CLEANING
SUPPLIES
014952
FIRE DEPT. GEN
CLEANING SUPPL6170
< *>
$89.46*
192903
09/21/98
$55.59
Magnuson Sod /Haag Servic
Sod
40853
RICHARDS MAINT
SOD & DIRT
6038
09/21/98
$95.85
Magnuson Sod /Haag Servic
GENERAL SUPPLIES
41264
SNOW & ICE REM
GENERAL SUPPLI
3351
09/21/98
$87.86
Magnuson Sod /Haag Servic
Sod
41675
MAINT OF COURS
SOD & DIRT
6486
09/21/98
$87.86
Magnuson Sod /Haag Servic
Sod 1
41686
MAINT OF COURS
SOD & DIRT
6486
09/21/98
$95.85
Magnuson Sod /Haag Servic
Sod
41721
MAINT OF COURS
SOD & DIRT
6988
09/21/98
$107.35
Magnuson Sod /Haag Servic
Sod
1678
MAINT OF COURS
SOD & DIRT
6694
< *>
$530.36*
192904
09/21/98
$120.00
MAHA District 6
PROFESSIONAL SERVICES
082798
PARK ADMIN.
PROF SERVICES
< *>
$120.00*
192905
09/21•/98
$22.00
Marchuck, Doris
Class
;refund
090998
ART CNTR PROG
REGISTRATION F
< *>
$22.00*
192906
09/21/98
$6.68
Marchuk, Doris
Refund
092198
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$6.68*
192907
09/21/98
$41.50
Marine Electric
SAFETY EQUIPMENT
93075
GOLF ADMINISTR
SAFETY EQUIPME
6773
< *>
$41.50*
192909
09/21/98
$1,111.30
MARK VII SALES
COST OF GOODS SOLD
BE
811959
50TH ST SELLIN
CST OF GDS BEE
09/21/98
$3,355.60
MARK VII SALES
COST OF GOODS SOLD
BE
811960
VERNON SELLING
CST OF GDS BEE
09/21/98
$14.80
MARK VII SALES
COST OF GOODS SOLD
MI
811961
VERNON SELLING
CST OF GDS MIX
09/21/98
$847.50
MARK VII SALES
COST OF GOODS SOLD
BE
811998
VERNON SELLING
CST OF GDS BEE
09/21/98
$551.00
MARK VII SALES
COST OF GOODS SOLD
BE
090198
GRILL
CST OF GDS BEE
09/21/98
$136.00
MARK VII SALES
COST OF GOODS SOLD
BE
090198
FRED RICHARDS
CST OF GDS BEE
09/21/98
$1,678.25
MARK VII SALES
COST OF GOODS SOLD
BE
814393
YORK SELLING
CST OF GDS BEE
3UNCIL
CHECK REGISTER
16-SE P-1998 (18:43)
page 16
3ECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------'-----------------------------------------------------------------
192909
09/21/98
$43.90
MARK VII SALES
COST OFGOODS SOLD
MI
814394
YORK SELLING
CST OF GDS MIX
09/21/98
$777.97
MARK VII SALES
COST OF GOODS SOLD
BE
814395
VERNON SELLING
CST OF GDS BEE
09/21/98
$88.45
MARK VII SALES
COST OFjG00DS SOLD
BE
814396
VERNON SELLING
CST OF GDS BEE
09/21/98
$1,259.75
MARK VII SALES
COST OF GOODS SOLD
BE
814404
50TH ST SELLIN
CST OF GDS BEE
09/21/98
$21.00
MARK VII SALES
COST OF�GOODS SOLD
MI
814405
50TH ST SELLIN
CST OF GDS MIX
09/21/98
$28.90
MARK VII SALES
COST OF'GOODS SOLD
MI
814406
50TH ST SELLIN
CST OF GDS MIX
09/21/98
$102.00
MARK VII SALES
COST OF;GOODS SOLD
BE
814407
50TH ST SELLIN
CST OF GDS BEE
09/21/98
$94.35
MARK VII SALES
COST OF GOODS SOLD
MI
81479
YORK SELLING
CST OF GDS MIX
09/21/98
$36.80
MARK VII SALES
COST OF'GOODS SOLD
BE
814861
YORK SELLING
CST OF GDS BEE
09/21/98
$991.30
MARK VII SALES
COST OFI:GOODS SOLD
BE
814877
VERNON SELLING
CST OF GDS BEE
09/21/98
$2,825.55
MARK VII SALES
COST OF!GOODS SOLD
BE
814878
YORK SELLING
CST OF GDS BEE
09/21/98
$89.20
MARK VII SALES
COST OFIGOODS SOLD
MI
814880
YORK SELLING
CST OF GDS MIX
09/21/98
$1,051.85
MARK VII SALES
COST OF;GOODS SOLD
BE
814891
50TH ST SELLIN
CST OF GDS BEE
09/21/98
$170.00
MARK VII SALES
COST OF,GOODS SOLD
BE
815335
50TH ST SELLIN
CST OF GDS BEE
09/21/98
$169.10
MARK VII SALES
COST OFiGOODS SOLD
BE
816624
YORK SELLING
CST OF GDS BEE
09/21/98
$36.80
MARK VII SALES
COST OF;GOODS SOLD
BE
816625
YORK SELLING
CST OF GDS BEE
< *>
$15,481.37*
192910
09/21/98
$490.39
MARLIN COMPANY, THE
CONFERENCES & SCHOOLS
090198
TRAINING
CONF & SCHOOLS
< *>
$490.39*
192911
09/21/98
$115.00
Matrix Communications In
SERVICE! CONTRACTS
EQU
29413
CENT SVC GENER
SVC CONTR EQUI
09/21/98
$12.59
Matrix Communications In
GENERAL SUPPLIES
29467
CENT SVC GENER
GENERAL SUPPLI
09/21/98
$57.51
Matrix Communications In
GENERAL! SUPPLIES
29468.
CENT SVC GENER
GENERAL SUPPLI
< *>
$185.10*
192912
09/21/98
$72.50
MCCARTHY, LOWELL
MILEAGEOR ALLOWANCE
091598
WEED MOWING
MILEAGE
< *>
$72.50*
192913
09/21/98
$85.00
MCFGA
CONFERENCES & SCHOOLS
090198
PARK MAINTENAN
CONE & SCHOOLS
< *>
$85.00*
192914
09/21/98
$745.35
MCGARVEY /SUPERIOR COFFEE
COST OF GOODS SOLD
7604011
GRILL
COST OF GD SOL
1389
< *>
$745.35*
192915
09/21/98
$462.10
MCMASTER -CARR SUPPLY COM
GENERAL' SUPPLIES
4049806
BRIDGES GUARD
GENERAL SUPPLI
6625
< *>
$462.10*
i
192916
09/21/98
$428.00
MEDICA PRIMARY
Overpayment ambulance
083198
GENERAL FD PRO
AMBULANCE FEES
< *>
$428.00*
192917
09/21/98
$31.92
MENARDS * ACCT #30240251
GENERAL SUPPLIES
54456
RANGE
GENERAL SUPPLI
6384
< *>
$31.92*
192918
09/21/98
$100.00
MERFELD, BURT
Police ;service
SEPT 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192919
09/21/98
$624.09
MERIT SUPPLY
CLEANING SUPPLIES
48882
ARENA BLDG /GRO
CLEANING SUPPL
6342
09/21/98
$596.08
MERIT SUPPLY
GENERAL SUPPLIES
48940
POOL TRACK GRE
GENERAL SUPPLI
6364
09/21/98
$601.70
MERIT SUPPLY
REPAIR PARTS
48966
EQUIPMENT OPER
REPAIR PARTS
6435
09/21/98
$461.89
MERIT SUPPLY
CLEANING SUPPLIES
48996
PW BUILDING
CLEANING SUPPL
6521
< *>
$2,283.76*
192920
09/21/98
$144.00
Metro Cash Register Syst
PROFESSIONAL SVC -
OT
42824
PRO SHOP
PRO SVC OTHER
< *>
$144.00*
COUNCIL CHL.. REGISTER
16 -_sP -1998 (18:43)
page 17
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
192921
09/21/98
$42.00
MGA
OFFICE SUPPLIES
090298
GOLF ADMINISTR
OFFICE SUPPLIE
6612
< *>
$42.00*
192922.
09/21/98
$17,338.00
Mickman Brothers
Irrigation sys 66th S
IRR00373
STREET IMPROVE
CIP
4824
< *>
$17,338.00*
192923
09/21/98
$208.40
MID - CONTINENT BOTTLERS I
COST OF GOODS SOLD MI
69888
VERNON SELLING
CST OF GDS MIX
< *>
$208.40*
192924
09/21/98
$260.00
MIDWEST AQUA CARE
Aquatic weed
0901
AQUATIC WEEDS
PROF SERVICES
3548
09/21/98
$820.00
MIDWEST AQUA CARE
PROFESSIONAL SERVICES
090198
AQUATIC WEEDS
PROF SERVICES
3548
< *>
$1,080.00*
192925
09/21/98
$97.35
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65194027
50TH ST SELLIN
CST OF GDS MIX
09/21/98
$616.25
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65194175
VERNON SELLING
CST OF GDS MIX
09/21/98
$339.50
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
60077094
YORK SELLING
CST OF GDS MIX
< *>
$1,053.10*
192926
09/21/98
$297.00
MIKE'S PRO SHOP
Tennis trophies
91780
TENNIS INSTRUC
GENERAL SUPPLI
5884
09/21/98
$64.20
MIKE'S PRO SHOP
Fall softball trophie
91911
EDINA ATHLETIC
GENERAL SUPPLI
6464
< *>
$361.20*
192927
09/21/98
$2,647.86
MILLIPORE
Lab supplies
2131677
LABORATORY
GENERAL SUPPLI
6088
< *>
$2,647.86*
192928
09/21/98
$184.95
MILWAUKEE.ELECTRIC TOOL.
CONTRACTED REPAIRS
2513994
SEWER TREATMEN.CONTR
REPAIRS
5831
< *>
$184.95*
192929
09/21/98
$1,250.00
MindSharp Learning Cente
CONFERENCES & SCHOOLS
109736
POLICE DEPT. G
CONF & SCHOOLS
< *>
$1,250.00*
192930
09/21/98
$335.59
MINING AUGER & TOOL WORK
TOOLS;
99834
GENERAL MAINT
TOOLS
6312
< *>
$335.59*
192931
09/21/98
$1,002.00
MINNEAPOLIS & SUBURBAN S
Replace service line
31366
DISTRIBUTION
CONTR REPAIRS
5502
09/21/98
$1,243.50
MINNEAPOLIS & SUBURBAN S
Replace service line
31367
DISTRIBUTION
CONTR REPAIRS
5501
09/21/98
$1,.515.00
MINNEAPOLIS & SUBURBAN S
Replace service line
31374
DISTRIBUTION
CONTR REPAIRS
5501
09/21/98
$270.00
MINNEAPOLIS & SUBURBAN S
Repair stand pipe
31375
DISTRIBUTION
CONTR REPAIRS,
5508
09/21/98
$540.00
MINNEAPOLIS & SUBURBAN S
CONTRACTED REPAIRS
31379
DISTRIBUTION
CONTR REPAIRS
5506
< *>
$4,570.50*
192932
09/21/98
$38.00
MINNEAPOLIS DEPARTMENT 0
PROFESSIONAL SERVICES
19980816
POLICE DEPT. G
PROF SERVICES
< *>
$38.00*
192934
09/21/98
$3,965.63
MINNEGASCO
HEAT
082798
POOL OPERATION
HEAT
09/21/98
$98.42
MINNEGASCO
HEAT
092198
FIRE DEPT. GEN
HEAT
09/21/98
$80.35
MINNEGASCO
HEAT
092198
CITY HALL GENE
HEAT
09/21/98
$116.75
MINNEGASCO
HEAT
092198
PW BUILDING
HEAT
09/21/98
$227.62
MINNEGASCO
HEAT
092198
BUILDING MAINT
HEAT
09/21/98
$90.68
MINNEGASCO
HEAT
092198
CLUB HOUSE
HEAT
09/21/98
$28.48
MINNEGASCO
HEAT
092198
MAINT OF COURS
HEAT
09/21/98
$11.81
MINNEGASCO
HEAT
092198
FRED RICHARDS
HEAT
09/21/98
$53.25
MINNEGASCO
HEAT
092198
GOLF DOME
HEAT
09/21/98
$2,062.84
MINNEGASCO
HEAT
092198
ARENA BLDG /GRO
HEAT
09/21/98
$113.12
MINNEGASCO
HEAT
092198
ART CENTER BLD
HEAT
)UNCIL
CHECK REGISTER
16 -SEP -1998 (18:43)
page 18
IECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
•----------------------------------------------------------------------------------------------------------------------------------
L92934
09/21/98
$147.58
MINNEGASCO
HEAT
092198
POOL TRACK GRE
HEAT
09/21/98
$72.94
MINNEGASCO
HEAT
092198
CENTENNIAL LAK
HEAT
09/21/98
$52.68
MINNEGASCO
HEAT
092198
PUMP & LIFT ST
HEAT
09/21/98
$888.53
MINNEGASCO
HEAT
092198
DISTRIBUTION
HEAT
09/21/98
$9.59
MINNEGASCO
HEAT
092198
50TH ST OCCUPA
HEAT
09/21/98
$44.01
MINNEGASCO
HEAT
092198
YORK OCCUPANCY
HEAT
09/21/98
$17.31
MINNEGASCO
HEAT
092198
VERNON OCCUPAN
HEAT
< *>
$8,081.59*
L92935
09/21/98
$220.51
MINNESOTA COUNTY ATTORNE
BOOKS & PAMPHLETS
3316
POLICE DEPT. G
BOOKS & PAMPHL
6397
< *>
$220.51*
192935
09/21/98
$54.10
MINNESOTA PLASTICS.
GENERAL 'SUPPLIES
158467
RANGE
GENERAL SUPPLI
6610
< *>
$54.10*
192937
09/21/98
$58.28
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
145479.
ADMINISTRATION
ADVERTISING LE
09/21/98
$114.08
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
147916
ADMINISTRATION
ADVERTISING LE
09/21/98
$22.32
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
147920
ELECTION
ADVERTISING LE
09/21/98
$703.96
MINNESOTA SUN PUBLICATIO
ADVERTISING OTHER
147943
MEDIA LAB
ADVERT OTHER
< *>
$898.64*
192938
09/21/98
$2,240.00
MINNESOTA TACTICAL OFFIC
CONFERENCES & SCHOOLS
090898
POLICE DEPT. G
CONF & SCHOOLS
< *>
$2,240.00*
192939
09/21/98
$64.01
Minnesota•Vikings Food S
MEETING EXPENSE
1610368
•I -494 COMMISSI
MEETING EXPENS
09/21/98
$48.19
Minnesota Vikings Food S
MEETING EXPENSE
1610370
I -494 COMMISSI
MEETING EXPENS
< *>
$112.20*
192940
09/21/98
$50.00
Minnesota Women's Golf A
DUES & SUBSCRIPTIONS
090898
GOLF ADMINISTR
DUES & SUBSCRI
< *>
$50.00*
192941
09/21/98
$73.95
Mitchell /Repair Informat
Shop
5223953
EQUIPMENT OPER
DATA PROCESSIN
6511
< *>
$73.95*
192942
09/21/98
$344.61
MOIR, BILL
CONFERENCES & SCHOOLS
090898
POLICE DEPT. G
CONF & SCHOOLS
< *>
$344.61*
192943
09/21/98
$253.50
MOSE, WILLIAM
Softball' official
0903098
EDINA ATHLETIC
CONTR SERVICES
< *>
$253.50*
192944
09/21/98
$80.00
MPGMA
CONFERENCES & SCHOOLS
090898
GOLF ADMINISTR
CONF & SCHOOLS
< *>
$80.00*
192945
09/21/98
$75.00
MPPOA
CONFERENCES & SCHOOLS
090898
POLICE DEPT. G
CONF & SCHOOLS
< *>
$75.00*
192946
09/21/98
$10.74
MTI DISTRIBUTING CO
Irrigation parts
I239696
CENTENNIAL LAK
GENERAL SUPPLI
4202
09/21/98
$69.44
MTI DISTRIBUTING CO
Irrigation
I240207
CENTENNIAL LAK
GENERAL SUPPLI
4202
09/21/98
$16.25
.MTI DISTRIBUTING CO
GENERAL SUPPLIES
I243381
CENTENNIAL LAK
GENERAL SUPPLI
09/21/98
$105.27
MTI DISTRIBUTING CO
REPAIR PARTS
I244577
MAINT OF COURS
REPAIR PARTS
6350
09/21/98
$175.44
MTI DISTRIBUTING CO
Muffler
I245634
CENTENNIAL LAK
REPAIR PARTS
6527
09/21/98
$94.37
MTI DISTRIBUTING CO
REPAIR PARTS
I245643
MAINT OF COURS
REPAIR PARTS
6492
09/21/98
$316.36
MTI DISTRIBUTING CO
REPAIR PARTS
I245815
CENTENNIAL LAK
REPAIR PARTS
6527
09/21/98
$249.21
MTI DISTRIBUTING CO
REPAIR PARTS
2245816
CENTENNIAL LAK
REPAIR PARTS
6527
09/21/98
$105.26
MTI DISTRIBUTING CO
REPAIR PARTS
I245915
MAINT OF COURS
REPAIR PARTS
6493
COUNCIL
CHECty REGISTER
16 -SEP -1998 (18:43)
page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
192946
09/21/98
$97.72
MTI DISTRIBUTING CO
REPAIR PARTS
I246092
MAINT OF COURS
REPAIR PARTS
< *>
$1,240.06*
192947
09/21/98
$90.00
MUZAK
CONTRACTED REPAIRS
55520
CENTENNIAL LAK
CONTR REPAIRS
6584
< *>
$90.00*
192948
09/21/98
$40.19
Napa Auto Parts
REPAIR PARTS
556258
EQUIPMENT OPER
REPAIR PARTS
09/21/98
$47.91
Napa Auto Parts
REPAIR PARTS
556493
EQUIPMENT OPER
REPAIR PARTS
6638
09/21/98
$165.02
Napa Auto Parts
REPAIR PARTS
557909
EQUIPMENT OPER
REPAIR PARTS
6651
< *>
$253.12*
192949
09/21/98
$547.13
NASCO
Lab supplies
971223
LABORATORY
GENERAL SUPPLI
6241
< *>
$547.13*
192950
09/21/98
$145.35
National Fire Protection
FIRE PREVENTION
0183794
FIRE DEPT. GEN
FIRE PREVENTIO
6169
< *>
$145.35*
192951
09/21/98
$55.00
NCTRC
DUES & SUBSCRIPTIONS
091498
PARK ADMIN.
DUES & SUBSCRI
< *>
$55.00*
192952
09/21/98
$113.00
Negvi, Nargis
Class refund
090998
ART CNTR PROG
REGISTRATION F
< *>
$113.00*
192953
09/21/98
$30.55
NELSON, CHRISTINE
Art work sold
091198
ART CNTR PROG
SALES OTHER
< *>
$30.55*
192954
09/21/98
$170.95
Nelson, David
UNIFORM ALLOWANCE
090898
POLICE DEPT. G
UNIF ALLOW
< *>
$170.95*
192955
09/21/98
$3.34
Nelson, Marilyn
Refund
091498
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$3.34*
192956
09/21/98
$100.00
NISSEN, DICK
Police service
SEPT 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
192957
09/21/98
$25.00
NORMAN, POLLY
Juriecl show winner
091198
ART CNTR PROG
DONATIONS
< *>
$25.00*
i
192958
09/21/98
$51.00
NORTH STAR ICE
COST OF GOODS SOLD MI
49951
50TH ST SELLIN
CST OF GDS MIX
09/21/98
$135.18
NORTH STAR ICE
COST OF GOODS SOLD MI
53871
-YORK SELLING
CST OF GDS MIX
09/21/98
$153.00
NORTH STAR ICE
COST OF GOODS SOLD MI
51294
VERNON SELLING
CST OF GDS MIX
09/21/98
$84.74
NORTH STAR ICE
COST OF GOODS SOLD MI
51296
YORK SELLING
CST OF GDS MIX
09/21/98
$77.88
NORTH STAR ICE
COST OF GOODS SOLD MI
52616
50TH ST SELLIN
CST OF GDS MIX
09/21/98
$65.80
NORTH STAR ICE
COST OF GOODS SOLD MI
53101
YORK SELLING
CST OF GDS MIX
< *>
$567.60*
192959
09/21/98
$124.60
NORTH STAR TURF
REPAIR PARTS
152029
TREES & MAINTE
REPAIR PARTS
8079
09/21/98
$39.02
NORTH STAR TURF
REPAIR PARTS
152045
MAINT OF COURS
REPAIR PARTS
8779
09/21/98
$174.66
NORTH STAR TURF
REPAIR PARTS
182093
MAINT OF COURS
REPAIR PARTS
09/21/98
$515.72
NORTH STAR TURF
REPAIR PARTS
182249
MAINT OF COURS
REPAIR PARTS
6351
09/21/98
- $515.72
NORTH STAR TURF
REPAIR PARTS
182962
MAINT OF COURS
REPAIR PARTS
09/21/98
$338.25
NORTH STAR TURF
REPAIR PARTS
183015
MAINT OF COURS
REPAIR PARTS
6495
< *>
$676.53*
192960
09/21/98
$165,834.01
NORTHDALE CONSTRUCTION C
CONSTR. IN PROGRESS
986 #2
SAN.SEWER
CIP
UNCIL
CHECK REGISTER
16 -SEP -1998 (18:43)
page 20
ECK NO
-----------------------------------------------_-----------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$165,834.01*
92961
09/21/98
$154.00
NORTHERN BALANCE & SCALE
GENERALSUPPLIES
18759
LABORATORY
GENERAL
SUPPLI
6513
< *>
$154.00*
92962
09/21/98
$132.30
NORTHWEST GRAPHIC SUPPLY
COST 0FG00DS SOLD
268321
ART SUPPLY GIF
COST OF
GD SOL
6157
< *>
$132.30*
92963
09/21/98
$121.78
NORTHWESTERN TIRE CO
Shop
49017
EQUIPMENT OPER
WELDING
SUPPLI
5921
09/21/98
$77.96
NORTHWESTERN TIRE CO
TIRES &;TUBES
NW49017
EQUIPMENT OPER
TIRES &
TUBES
5921
09/21/98
$33.28
NORTHWESTERN TIRE CO
WELDINGISUPPLIES
49137
EQUIPMENT OPER
WELDING
SUPPLI
6622
09/21/98
$180.33
NORTHWESTERN TIRE CO
WELDING SUPPLIES
49155
EQUIPMENT OPER
WELDING
SUPPLI
!
< *>
$413.35*
92965
09/21/98
$21.77
NSP
LIGHT &!POWER
092198
ST LIGHTING RE
LIGHT &
POWER
09/21/98
$26,415.58
NSP
LIGHT &!POWER
092198
ST LIGHTING RE
LIGHT &
POWER
09/21/98
$7,673.54
NSP
LIGHT &IPOWER
092198
ST LIGHTING OR
LIGHT &
POWER
09/21/98
$1,695.23
NSP
LIGHT &!POWER
092198
TRAFFIC SIGNAL
LIGHT &
POWER
09/21/98
$2,961.81
NSP
LIGHT &;POWER
092198
PARKING RAMP
LIGHT &
POWER
09/21/98
$137.56
NSP
LIGHT &;POWER
092198
PW BUILDING
LIGHT &
POWER
09/21/98
$1,247.40
NSP
LIGHT &;POWER
092198
PW BUILDING
LIGHT &
POWER
09/21/98
$10,095.57
NSP
LIGHT &1POWER
092198
BUILDING MAINT
LIGHT &
POWER
09/21/98
$1,011.48
NSP
LIGHT &;POWER
092198
CLUB HOUSE
LIGHT &
POWER
09/21/98
$82.22
NSP
LIGHT &!,POWER
092198
MAINT OF COURS
LIGHT &
POWER
09/21/98
$14,392.87
NSP
LIGHT &l POWER
092198
ARENA BLDG /GRO
LIGHT &
POWER
09/21/98
$406.98
NSP
LIGHT &!POWER
092198
CENTENNIAL LAK
LIGHT &
POWER
!
09/21/98
$2,293.68
NSP
LIGHT &'POWER
092198
PUMP & LIFT ST
LIGHT &
POWER
09/21/98
$24,254.46
NSP
LIGHT &';POWER
092198
DISTRIBUTION
LIGHT &
POWER
09/21/98
$50.43
NSP
LIGHT &;POWER
092198
TANKS TOWERS &
LIGHT &
POWER
09/21/98
$189.17
NSP
LIGHT &!POWER
092198
PONDS & LAKES
LIGHT &
POWER
09/21/98
$90.25
NSP
PROFESSIONAL SERVICES
092198
AQUATIC WEEDS
PROF SERVICES
< *>
$93,020.00*
92966
09/21/98
$50.00
Office of State Auditor
State Tir seminar
091098
FINANCE
CONF &
SCHOOLS
< *>
$50.00*
92967
09/21/98
$8.35
Olson, Mary
Refund
092198
ADAPTIVE RECRE
GENERAL
SUPPLI
< *>
$8.35*
92968
09/21/98
$102.57
OLYMPIC POOLS
CONTRACTED REPAIRS
901022
CENTENNIAL LAX
CONTR REPAIRS
5247
< *>
$102.57*
92969
09/21/98
$114.04
Opatz, Michael
MEETING EXPENSE
091098
I -494 COMMISSI
MEETING
EXPENS
< * >.
$114.04*
92970
09/21/98
$58.00
Othman, Zach
Class refund
090998
ART CNTR PROG
REGISTRATION F
I
< *>
$58.00*
92971
09/21/98
$141.00
Otis Spunkmeyer Inc
COST OF GOODS SOLD
1621956
GRILL
COST OF
GD SOL
1397
< *>
$141.00*
92972
09/21/98
$106.44
OWENS SERVICE CO
McQuay repair
24297
POOL TRACK GRE
PROF SERVICES
< *>
$106.44*
.92973
09/21/98
$389.43
Paging Network of Minnes
Pager rental acct #01
090198/F
FIRE DEPT. GEN
EQUIP RENTAL
COUNCIL CHB, REGISTER 16 -. _-1998 (18:43) page 21
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*> $389.43*
192974 09/21/98
192975 09/21/98
192976 09/21/98
192977 09/21/98
192978 09/21/98
192979 09/21/98
192980 09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
192981 09/21/98
192983 09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
$667.39 Paper Depot
$667.39*
$100.00 PARKER, ELAINE
$100.00*
$200.00 PARNELL, CLIFF
$200.00*
$2,280.24 PARTS PLUS
$2,280.24*
$171.00
$171.00*
$26.97
$26.97*
$150.60
- $55.30
$258.05
$160.05
$4,308.85
$1,120.51
$5,942.76*
CRAFT :SUPPLIES
080598
ART CENTER ADM
CRAFT SUPPLIES
Program Edinborough
0,91198
ED ADMINISTRAT
PRO SVC OTHER
AC service
091198
ART CENTER ADM
PROF SERVICES
REPAIR PARTS
082698
EQUIPMENT OPER
REPAIR PARTS
PBS Graphic Art & Design PROFESSIONAL SERVICES 548009 I -494 COMMISSI PROF SERVICES
PC MAGAZINE
DUES
& SUBSCRIPTIONS
090398
FIRE DEPT.
GEN
DUES
& SUBSCRI
PEPSI -COLA
COMPANY
COST
OF GOODS
SOLD
63183213
CENTENNIAL
LAK
COST
OF
GD
SOL
PEPSI -COLA
COMPANY
COST
OF GOODS
SOLD
63183277
POOL CONCESSIO
COST
OF
GD
SOL
PEPSI -COLA
COMPANY
COST
OF GOODS
SOLD
63183294
CENTENNIAL
LAK
COST
OF
GD
SOL
PEPSI -COLA
COMPANY
COST
OF GOODS
SOLD
63183389
CENTENNIAL
LAK
COST
OF
GD
SOL
PEPSI -COLA
COMPANY
Cust
#303029 Braemar
092198
GRILL
COST
OF
GD
SOL
PEPSI- COLA.COMPANY
Cust
# 310230
F richa
092198
FRED RICHARDS
COST
OF
GD
SOL
$220.00 PERFORMANCE DRIVING INC CONFERENCES & SCHOOLS 2156
$220.00*
-$7.15
- $44.45
- $33.27
-$4.14
-$7.08
-$6.98
$321.40
$684.00
- $48.55
$279.30
- $190.90
$54.55
$1,489.93
$735.30
$3,856.74
$22.55
$749.90
$2,991.65
$1,195.69
$3,693.79
$213.10
$3,041.83
$18,987.21*
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD LI 3180476
COST OF GOODS SOLD WI 3180586
COST OF GOODS SOLD WI 3180587
COST OF GOODS SOLD WI 3180588
COST OF GOODS SOLD LI 3180589
COST OF GOODS SOLD WI 3180590
COST OF GOODS SOLD LI 419781
COST OF GOODS SOLD LI 419785
COST OF GOODS SOLD WI 3181133
COST OF GOODS SOLD LI 420504
COST OF GOODS SOLD WI 3181293
COST OF GOODS SOLD LI 421845
COST OF GOODS SOLD WI 421846
COST OF GOODS SOLD LI 421847
COST OF GOODS SOLD WI 421848
COST OF GOODS SOLD MI 421849
COST OF GOODS SOLD LI 421850
COST OF GOODS SOLD WI 421851
COST OF GOODS SOLD LI 423614
COST OF GOODS SOLD WI 423615
COST OF GOODS SOLD LI 423616.
COST OF GOODS SOLD WI 423617
POLICE DEPT. G CONF & SCHOOLS
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD-WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
NCIL
CHECK REGISTER
16 -SEP -1998 (18:43)
page 22
CK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------7--------------------------------------------------------------
2984
09/21/98
$670.23
Pinnacle Distributing
COST OF GOODS SOLD MI
994201
YORK SELLING
CST OF GDS MIX
09/21/98
$690.54
Pinnacle Distributing
COST OF GOODS SOLD MI
994269
VERNON SELLING
CST OF GDS MIX
09/21/98
$742.40
Pinnacle Distributing
COST OF GOODS SOLD MI
994313
50TH ST SELLIN
CST OF GDS MIX
09/21/98
$649.92
Pinnacle Distributing
COST OF GOODS SOLD MI
994405
YORK SELLING
CST OF GDS MIX
09/21/98
$451.00
Pinnacle Distributing
COST OF GOODS SOLD MI
994424
YORK SELLING
CST OF GDS MIX
*>
$3,204.09*
2985
09/21/98
$1,056.00
PIPE SERVICES CORP
Storm sewer inspectio
980737
GENERAL STORM
PROF SERVICES 5077
09/21/98
$1,092.00
PIPE SERVICES CORP
Televise storm sewer
980052
GENERAL STORM
PROF SERVICES
*>
$2,148.00*
2986
09/21/98
$100.00
Poey, Heidi
Juried show winner
091198
ART CNTR PROG
DONATIONS
*>
$100.00*
2987
09/21/98
$25.00
Poey, Richard
Juried shpw winner
091198
ART CNTR PROG
DONATIONS
*>
$25.00*
'2988
09/21/98
$126.49
Polo Ralph Lauren WW Gol
COST OF GOODS - PRO S
07305324
PRO SHOP
COST OF GDS -PR 8826
: *>
$126.49*
X2989 09/21/98
X2990 09/21/98
12991 09/21/98
09/21/98
12992 09/21/98
12993
12994
468-0
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
09/21/98
$16,147.39. Popp Telcom
$16,147.39*
$325.00 POSTMASTER
$325.00*
$479.25 Precision Tree Company,
$929.74 Precision Tree Company,
$1,408.99*
$66.62 Primescape Products
$66.62*
$676.28 Print Shop, The
$676.28*
$505.60
$423.79
$106.33
$773.00
$1,198.18
$852.62
$24.35
$698.80
$4,582.67*
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
Telephone system
POSTAGE
Tree storm damage
Tree storm damage
29912 GOLF PROG CIP
090498 CENT SVC GENER POSTAGE
0831 SPRING CLEANUP GENERAL SUPPLI
083198 SPRING CLEANUP GENERAL SUPPLI 5908
Plant buffer 98725
GENERAL SUPPLIES 6358
COST OF GOODS SOLD WI 57028
COST OF GOODS SOLD WI 57032
COST OF GOODS SOLD MI 57033
COST OF GOODS SOLD WI 57039
COST OF GOODS SOLD WI 57041
COST OF GOODS SOLD WI 57047
COST OF GOODS SOLD MI 57048
COST OF GOODS SOLD WI 60589
)2995 09/21/98 $110.59 PRO GUARD GENERAL SUPPLIES
*> $110.59*
)2996 09/21/98 $545.00 PROGRESSIVE CONSULTING E Rate study
*> $545.00*
)2997 09/21/98 $169.00 QUALITY REFRIGERATION IN CONTRACTED REPAIRS
*> $169.00*
POOL TRACK GRE GENERAL SUPPLI 6484
SENIOR CITIZEN GENERAL SUPPLI 6182
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS MIX
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK ,SELLING CST OF GDS MIX
YORK SELLING CST OF GD WINE
145939 ARENA BLDG /GRO GENERAL SUPPLI 6526
091098 GENERAL(BILLIN PROF SERVICES
119228 GRILL CONTR REPAIRS
COUNCIL
CHE`__ REGISTER
16 - -LP -1998 (18:43)
page 23
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
192998
09/21/98
$409.50
REIMER, MARK
Softball umpire
090398
EDINA ATHLETIC
CONTR SERVICES
< *>
$409.50*
192.999
09/21/98
$21,252.93
Ridgedale Electric
CONSTR. IN PROGRESS
983 #4
TRAFFIC SIGNAL
CIP
< *>
$21,252.93*
193000
09/21/98
$8.51
Ritz Camera
PHOTOGRAPHIC SUPPLIES
37509948
FIRE DEPT. GEN
PHOTO SUPPLIES
2370
193001
09/21/98
$249.21
ROBERT. B. HILL
Softner salt
47314
CLUB HOUSE
CLEANING SUPPL
< *>
$249.21*
193002
09/21/98
$6.68
Roby, Eileen
Refund
092198
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$6.68*
193003
09/21/98
$25.01
Rosequist, Rose
Refund
092198
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$25.01*
193004
09/21/98
$495.00
ROSLAND, KENNETH
MEETING EXPENSE
091598
ADMINISTRATION
MEETING EXPENS
< *>
$495.00*
193005
09/21/98
$100.00
ROYAL SIL -O -ETS
Program Edinborough
100198
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
193006
09/21/98
$25.00
Ruffenach, Rosemary
Juried show winner
091198
ART CNTR PROG
DONATIONS
< *>
$25.00*
193007
09/21/98
$53.40
RUFFRIDGE JOHNSON EQ CO
Shop
C10906
EQUIPMENT OPER
REPAIR PARTS
6299
< *>
$53.40*
193008
09/21/98
$58.50
RYDER, ROBERT
Softball umpire
090398
EDINA ATHLETIC
CONTR SERVICES
< *>
$58.50*
193009
09/21/98
$188.29
SCAN AIR FILTER
Filters
20577
CITY HALL GENE
GENERAL SUPPLI
< *>
$188.29*
193010
09/21/98.
$3.34
Schafer, Virginia
Refund aqua fitness
090998
ADAPTIVE RECRE'GENERAL
SUPPLI
< *>
$3.34*
193011
09/21/98
$89.92•
SCHARBER & SONS
REPAIR PARTS
188998
EQUIPMENT OPER
REPAIR PARTS
6000•
< *>
$89.92*
193012
09/21/98
$707.50
Scheerer, John
CONFERENCES & SCHOOLS
090998
TRAINING
CONF & SCHOOLS
< *>
$707.50*
193013
09/21/98
$25.00
Scherber, John
Juried show winner
091198
ART CNTR PROG
DONATIONS
< *>
$25.00*
193014
09/21/98
$18.37
Schluter, Norma
Refund
092198
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$18.37*
193015
09/21/98
$294.93
SEARS
Dehumidifier
SR752119
POOL TRACK GRE
GENERAL SUPPLI
6363
< *>
$294.93*
193016
09/21/98
$344.98
SGN
PROFESSIONAL SERVICES
1149
PKBOND CIP
PROF SERVICES
'OUNCIL
CHECK REGISTER
SMIEJA, GARY
16 -SEP -1998 (18:43)
$3,146.16*
090998
page 24
'HECK NO
------------------------------------------------------------------7----------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
193016
09/21/98
$344.98
SGN
PROFESSIONAL SERVICES
1149
PKBOND
CIP
PROF SERVICES
09/21/98
09/21 198
$344.98
SGN
PROFESSIONAL SERVICES
1149
PKBOND
CIP
PROF SERVICES
09/21/98
$344.98
SGN
PROFESSIONAL SERVICES
1149
PKBOND
CIP
PROF SERVICES
09/21/98
$344.98
SGN
PROFESSIONAL SERVICES
1149
PKBOND
CIP
PROF SERVICES
Ambulance /misc
09/21/98
$330.00
SGN
PROFESSIONAL SERVICES
1150
PKBOND
CIP
PROF SERVICES
< *>
$2,054.90*
193017
09/21/98
$222.06
Sharrot, Merle
Overpayment ambulance
972122
GENERAL
FD
PRO AMBULANCE FEES
< *>
SOLD
$222.06*
083198
FRED
RICHARDS
CST
OF
GDS
193018
09/21/98
$100.00
SHEPARD, JOHN
Police 'service
SEPT 199
RESERVE
PROGRA CONTR SERVICES
< *>
401775
$100.00*
ST SELLIN
CST
OF
GDS
BEE
09/21/98
193019 09/21/98
193020 09/21/98
193021 09/21/98
193022
193023
193024
193025
$160.56 Shephard, Joy Overpayment ambulance 970849. GENERAL FD PRO AMBULANCE FEES
$160.56*
$75.93 SIMS SECURITY Guard 8846562 POOL TRACK GRE PROF SERVICES
$75.93*
$25.00 SMELTZ, WILLIAM R. Juried show winner 091198 ART CNTR PROG DONATIONS
$25.00*
09/21/98
$270.00
SMIEJA, GARY
REPAIR PARTS
$3,146.16*
090998
EQUIPMENT OPER
REPAIR
PARTS
$270.00*
193028
09/21/98
$5,806.17
< *>
$5,806.17*
193029
09/21/98
$1,677.50
< *>
$1,677.50*
193030
09/21/98
$357.11
Smith, Catherine
Overpayment ambulance
980807
GENERAL FD PRO
AMBULANCE
FEES
$357.11*
09/21/98
$112.93
Smith, Catherine
Ambulance /misc
091098
GENERAL FD PRO
AMBULANCE
FEES
$112.93*
09/21/98
$34.80
SOUTHSIDE
DISTRIBUTORS
I COST
OF GOODS
SOLD
BE
083198
FRED
RICHARDS
CST
OF
GDS
BEE
09/21/98
$26.40
SOUTHSIDE
DISTRIBUTORS
I COST
OF,GOODS
SOLD
BE
401775
50TH
ST SELLIN
CST
OF
GDS
BEE
09/21/98
$1,531.80
SOUTHSIDE
DISTRIBUTORS
I COST
OF GOODS
SOLD
BE
87857
50TH
ST SELLIN
CST
OF
GDS
BEE
09/21/98
$31.15
SOUTHSIDE
DISTRIBUTORS
I COST
OF GOODS
SOLD
MI
87858
50TH
ST SELLIN
CST
OF
GDS
MIX
09/21/98
$2,227.80
SOUTHSIDE
DISTRIBUTORS
I COST
OF,GOODS
SOLD
BE
87864
YORK
SELLING
CST
OF
GDS
BEE
09/21/98
$171.00
SOUTHSIDE
DISTRIBUTORS
I COST
OFIGOODS
SOLD
MI
87865
YORK
SELLING
CST
OF
GDS
MIX
09/21/98
$4,206.30
SOUTHSIDE
DISTRIBUTORS
I COST
OF,GOODS
SOLD
BE
88036
YORK
SELLING
CST
OF
GDS
BEE
09/21/98
$70.50
SOUTHSIDE
DISTRIBUTORS
I COST
OF GOODS
SOLD
MI
401785
YORK
SELLING
CST
OF
GDS
MIX
09/21/98
$537.00
SOUTHSIDE
DISTRIBUTORS
I COST
OF GOODS
SOLD
BE
88102
50TH
ST SELLIN
CST
OF
GDS
BEE
$8,836.75*
193026
09/21/98
$3,146.16
< *>
$3,146.16*
193027
09/21/98
$2,666.43
< *>
$2,666.43*
193028
09/21/98
$5,806.17
< *>
$5,806.17*
193029
09/21/98
$1,677.50
< *>
$1,677.50*
193030
09/21/98
$225.00
SOUTHWEST SUBURBAN CABLE 4th quarter 090298 COMMUNICATIONS PRO SVC OTHER
Speedy Print PRINTING 20526 GOLF ADMINISTR PRINTING 5903
SRF CONSULTING GROUP INC Prof eng sery 273098. TH 62 /FRANCE CIP
STAR TRIBUNE ADVERTISING PERSONNEL 083198 CENT SVC GENER ADVERT PERSONL
STATE BOARD OF ELECTRICI Maint fee oct -dec
090198 PW BUILDING GENERAL SUPPLI
COUNCIL
CHEC.,. REGISTER
16 -�,-e -1998 (18:43)
page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$225.00*
193031
09/21/98
$55.00
STATE BOARD OF ELECTRICI
Art center project
0901
ART CENTER BLD
GENERAL SUPPLI
< *>
$55.00*
193032
09/21/98
$110.51
STEPP MFG CO INC
GENERAL SUPPLIES
15352
EQUIPMENT OPER
GENERAL SUPPLI
6301
< *>
$110.51*
193033
09/21/98
$993.00
Stone Specialties
GENERAL SUPPLIES
090298
STREET REVOLVI
GENERAL SUPPLI
6538
< *>
$993.00*
193034
09/21/98
$1,155.59
STREICHERS
EQUIPMENT REPLACEMENT
667461
POLICE DEPT. G
EQUIP REPLACEM
3399
09/21/98
$649.35
STREICHERS
AMMUNITION
627892
POLICE DEPT. G
AMMUNITION
6393
09/21/98
$297.88
STREICHERS
EQUIPMENT MAINTENANCE
662241
POLICE DEPT. G
EQUIP MAINT
6374
09/21/98
$111.67
STREICHERS
UNIFORM ALLOWANCE
659181
POLICE DEPT. G
UNIF ALLOW
5780
< *>
$2,214.49*
193035
09/21/98
$7.99
SUBURBAN CHEVROLET
REPAIR PARTS
36300
EQUIPMENT OPER
REPAIR PARTS
09/21/98
$134.45
SUBURBAN CHEVROLET
Shop ;
36541
EQUIPMENT OPER
REPAIR PARTS
6304
09/21/98
$1.58
SUBURBAN CHEVROLET
REPAIR PARTS
36679
EQUIPMENT OPER
REPAIR PARTS
6308
09/21/98
$15.85
SUBURBAN CHEVROLET
REPAIR PARTS
37018
EQUIPMENT OPER
REPAIR PARTS
6318
09/21/98
$9.87
SUBURBAN CHEVROLET
REPAIR PARTS
37041
EQUIPMENT OPER
REPAIR PARTS
6533
09/21/98
$90.04
SUBURBAN CHEVROLET
REPAIR PARTS
37480
EQUIPMENT OPER
REPAIR PARTS
6539
09/21/98
$60.33
SUBURBAN CHEVROLET
REPAIR PARTS
37483
EQUIPMENT OPER
REPAIR PARTS
6540
< *>
$320.11*
193036
09/21/98
$366.47
SUBURBAN PROPANE
i
GASOLINE
081298
ARENA ICE MAIN
GASOLINE
.
< *>
$366.47*
193037
09/21/98
$384.29
SUBURBAN TIRE & AUTO
TIRES & TUBES
104990
EQUIPMENT OPER
TIRES & TUBES
09/21/98
$191.17
SUBURBAN TIRE & AUTO
TIRES,& TUBES
105214
EQUIPMENT OPER
TIRES & TUBES
6316
< *>
$575.46*
'
193038
09/21/98
$164.45
Sundance Commodities Inc
GENERAL SUPPLIES
15374
CENTENNIAL LAK
GENERAL SUPPLI
6854
< *>
$164.45*
193039
09/21/98
$100.00
SWANSON, HAROLD
Police service
SEPT 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
193040
09•/21/98
$178.00
Tactical Alliance Inc
Seminar fees
1030
FIRE DEPT. GEN
CONF & SCHOOLS
6161
< *>
$178.00*
193041
09/21/98
$111.05
TARGET
GENERAL SUPPLIES
71627
ADAPTIVE RECRE
GENERAL SUPPLI
09/21/98
$16.55
TARGET
GENERAL SUPPLIES
11864
CLUB HOUSE
GENERAL SUPPLI
6380
09/21/98
$37.44
TARGET
GENERAL SUPPLIES
94294
CLUB HOUSE
GENERAL SUPPLI
6775
< *>
$165.04*
193042
09/21/98
$99.01
TERMINAL SUPPLY CO
REPAIR PARTS
8591600
EQUIPMENT OPER
REPAIR PARTS
6314
< *> .
$99.01*
193043
09/21/98
$569.17
TERRY ANN SALES CO
GENERAL SUPPLIES
2266
CLUB HOUSE
GENERAL SUPPLI
6616
< *>
$569.17*
193044
09/21/98
$7,262.11
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
082698
GRILL
CST OF GDS BEE
1399
09/21/98
$3,743.35
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
141925
VERNON SELLING
CST OF GDS BEE
)UNCIL
CHECK REGISTER
16 -SEP -1998 (18:43)
page 26
IECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------------------------------------------------------------
L93044
09/21/98
$48.00
THORPE DISTRIBUTING COMP
COST OFGOODS SOLD BE
141925.
VERNON SELLING
CST OF GDS BEE
09/21/98
$1,442.15
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
142561
VERNON SELLING
CST OF GDS BEE
09/21/98
$135.00
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
142562
VERNON SELLING
CST OF GDS BEE
e *>
$12,630.61*
L93045
09/21/98
$15,835.73
TKDA Engineers Architect
Prof eng sery
041246
GENERAL(BILLIN
PROF SERVICES
< *>
$15,835.73*
L93046
09/21/98
$84.36
TOLL GAS & WELDING SUPPL
GENERAL'SUPPLIES
584549
EQUIPMENT OPER
GENERAL SUPPLI
6650
09/21/98
$11.78
TOLL GAS & WELDING SUPPL
GENERAL SUPPLIES
584550
CENTENNIAL LAK
GENERAL SUPPLI
< *>
$96.14*
L93047
09/21/98
$235.36.
Tommy Hilfiger Golf
COST OF GOODS - PRO.S
139370
PRO SHOP
COST OF GDS -PR
8828
09/21/98
$63.25
Tommy Hilfiger Golf
COST OF GOODS - PRO S
143565
PRO SHOP
COST OF GDS -PR
,
8828
< *>
$298.61*
193048
09/21/98
$1,050.00
TOWN & COUNTRY FENCE
Fence repair
3201
PATHS & HARD S
PROF SERVICES
5527
< *>
$1,050.00*
193049
09/21/98
$112.95
TOWN TALK
COST OF GOODS - PRO S
315463
PRO SHOP
COST OF GDS -PR
6328
< *>
$112.95*
L93050
09/21/98
$72.50
U.S. IDENTIFICATION MANU
BOOKS & PAMPHLETS
090898
POLICE DEPT. G
BOOKS & PAMPHL
< *>
$72.50*
I
193051
09/21/98
$3,463.63
UNIFORMS UNLIMITED
UNIFORM
090198
POLICE DEPT. G
UNIF ALLOW
09/21/98
$605.24
UNIFORMS UNLIMITED
.ALLOWANCE
GENERAL SUPPLIES
090198
POLICE DEPT — G
GENERAL SUPPLI
09/21/98
$26.65
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
090198
RESERVE PROGRA
UNIF ALLOW
< *>
$4,095.52*
193052
09/21/98
$215.69
UNITED AGRI PRODUCTS
FERTILIZER
24425
CENTENNIAL LAK
FERTILIZER
6855
< *>
$215.69*
I
193053
09/21/98
$871.40
United Electric
REPAIR PARTS
99868100
ST LIGHTING OR
REPAIR PARTS
09/21/98
$461.56
United Electric
REPAIR PARTS
38789000
PW BUILDING
REPAIR PARTS
6518
09/21/98
$99.62
United Electric
GENERAL.SUPPLIES
38803300
50TH STREET RU
GENERAL SUPPLI
< *>
$1,432.58*
193054
09/21/98
$381.40
United States Filter Cor
GENERAL SUPPLIES
0490299
ARENA BLDG /GRO
GENERAL SUPPLI
4262
09/21/98
$445.30
United States Filter Cor
GENERAL SUPPLIES
0499037
ARENA BLDG /GRO
GENERAL SUPPLI
6582
< *>
$826.70*
193055
09/21/98
$3,624.49
UPBEAT INC
Stone ashtrays
256854
STREET REVOLVI
GENERAL SUPPLI
6183
< *>
$3,624.49*
193056
09/21/98
$754.83
US FOODSERVICES INC
GENERAL SUPPLIES
090198
GRILL
GENERAL SUPPLI
09/21/98
$526.90
US FOODSERVICES INC
CLEANING SUPPLIES
090198
GRILL
CLEANING SUPPL
09/21/98
$4,554.35
US FOODSERVICES INC
COST OF GOODS SOLD
090198.
GRILL
COST OF GD SOL
< *>
$5,836.08*
193057
09/21/98
$56.87
US WEST COMMUNICATIONS
TELEPHONE
092198
DARE
TELEPHONE
09/21/98
$4,106.94
US WEST COMMUNICATIONS
TELEPHONE
092198
CENT SVC GENER
TELEPHONE
09/21/98
$14.73
US WEST COMMUNICATIONS
TELEPHONE
092198
SKATING & HOCK
TELEPHONE .
09/21/98
$233.19
US WEST COMMUNICATIONS
TELEPHONE
092198
BUILDING MAINT
TELEPHONE
09/21/98
$340.67
US WEST COMMUNICATIONS
TELEPHONE
092198
ARENA BLDG /GRO
TELEPHONE
COUNCIL
CHEC.., REGISTER
16-szP -1998 (18:43)
page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193057
09/21/98
$177.45
US WEST COMMUNICATIONS
TELEPHONE
092198
PUMP & LIFT ST
TELEPHONE
09/21/98
$568.80
US WEST COMMUNICATIONS
TELEPHONE
092198
DISTRIBUTION
TELEPHONE
< *>
$5,498.65*
193058
09/21/98
$1,103.34
VAN PAPER CO.
PAPER SUPPLIES
230045
YORK SELLING
PAPER SUPPLIES
6360
09/21/98
$642.20
VAN PAPER CO.
PAPER SUPPLIES
230053
50TH ST SELLIN
PAPER SUPPLIES
6360
09/21/98
$873.03
VAN PAPER CO.
PAPER SUPPLIES
230054
VERNON SELLING
PAPER SUPPLIES
6360
09/21/98
$46.22
VAN PAPER CO.
CLEANING SUPPLIES
230230
CLUB HOUSE
CLEANING SUPPL
09/21/98
$3,152.51
VAN PAPER CO.
GENERAL SUPPLIES
230372
GRILL
GENERAL SUPPLI
1400
09/21/98
$492.35
VAN PAPER CO.
PAPER SUPPLIES
231080
CITY HALL GENE
PAPER SUPPLIES
6605
< *>
$6,309.65*
193059
09/21/98
$443.20
VANTAGE ELECTRIC
Light repairs
15172
POOL TRACK GRE
CONTR REPAIRS
4559
09/21/98
$214.00
VANTAGE ELECTRIC
Electrical repairs
15173
POOL TRACK GRE
CONTR REPAIRS,
4740
09/21/98
$573.71
VANTAGE ELECTRIC
CONTRACTED REPAIRS
15174
POOL TRACK GRE
CONTR REPAIRS'
5870
< *>
$1,230.91*
193060
09/21/98
$1,491.00
VERSATILE VEHICLE
LEASE LINES
5458
GOLF CARS
LEASE LINES
4334
< *>
$1,491.00*
193061
09/21/98
$282.40
Voss Lighting
REPAIR PARTS
20248440
PUMP & LIFT ST
REPAIR PARTS
6519
< *>
$282.40*
193062
09/21/98•
$2,826.43
Wagers Inc.
SERVICE CONTRACTS EQU
910117
POLICE DEPT. G
SVC CONTR EQUI
< *>
$2,826.43*
193063
09/21/98
$324.00
Wallace, Raymond
Overpayment ambulance
980590
GENERAL FD PRO
AMBULANCE FEES
< *>
$324.00*
193064
09/21/98
$15.03
Walman, Evelyn
Refund
090998
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$15.03*
193065
09/21/98
$119.92
WALSER FORD
REPAIR PARTS
67264
EQUIPMENT OPER
REPAIR PARTS
6537
09/21/98
$26.36
WALSER FORD
REPAIR PARTS
67269
EQUIPMENT OPER
REPAIR PARTS
6539
< *>
$146.28*
193066
09/21/98
$100.00
WALSH, WILLIAM
Police service
SEPT 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
193067
09/21/98
$47.50
Waterman, Megan
Class refund
090998
ART CNTR PROG
REGISTRATION F
< *>
$47.50*
193068
09/21/98
$25.00
Weinblatt, Mic
Juried show winner
091198
ART CNTR PROG
DONATIONS
< *>
$25.00*
193069
09/21/98
$637.34
Welsh Companies Inc
Oct cam
100198
YORK OCCUPANCY
PROF SERVICES
< *>
$637.34*
193070
09/21/98
$72.93
West Group
GENERAL SUPPLIES
2446033
ENGINEERING GE
GENERAL SUPPLI
< *>
$72.93*
193071
09/21/98
$278.94
WEST WELD SUPPLY CO.
ACCESSORIES
17503
EQUIPMENT OPER
ACCESSORIES
6512
< *>
$278.94*
193072
09/21/98
$242.50
WILBUR -ELLIS
CHEMICALS
3412108
MAINT OF COURS
CHEMICALS
6489
OUNCIL
CHECK REGISTER
16-SE P-1998 (18:43)
page 28
HECK NO
DATE
CHECK AMOUNT.
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
;PO NUM
-----------------------------------------------------------------------------------------------------------------------------------
<*>
$242.50*
i
193073
09/21/98
$565.70
WINE COMPANY, THE
COST OF;GOODS SOLD
WI
9675
VERNON SELLING
CST OF GD WINE
09/21/98
$898.90
WINE COMPANY, THE
COST OFIGOODS SOLD
WI
9676
YORK SELLING
CST OF GD WINE
09/21/98
$916.63
WINE COMPANY, THE
COST OFGOODS SOLD
WI
9881
YORK SELLING
CST OF GD WINE
09/21/98
$165.50
WINE COMPANY, THE
COST OF;GOODS SOLD
WI
9915
VERNON SELLING
CST OF GD WINE
< *>
$2,546.73*
193074
09/21/98
$700.30
WINE MERCHANTS
COST OF GOODS SOLD
WI
12426
YORK SELLING
CST OF GD WINE
09/21/98
$47.35
WINE MERCHANTS
COST OF'GOODS SOLD
WI
12605
VERNON SELLING
CST OF GD WINE
09/21/98
$320.47
WINE MERCHANTS
COST OF:GOODS SOLD
WI
12607
YORK SELLING
CST OF GD WINE
< *>
$1,068.12*
193075
09/21/98
$159,750.00
Wirtgen America
Mill equipment
34116
EQUIPMENT REPL
NEW EQUIP
4474
09/21/98
$100.36
Wirtgen America
REPAIR PARTS
35268
EQUIPMENT OPER
REPAIR PARTS
6710
< *>
$159,850.36*
193076
09/21/98
$100.88
WITTEK GOLF SUPPLY
Golf balls
91880
CENTENNIAL LAK
GENERAL SUPPLI
6372
< *>
$100.88*
193077
09/21/98
$67.50
Wizardly Teleproductions
Sump pump program
A8072EDI
GENERAL(BILLIN
GENERAL SUPPLI
< *>
$67.50*
193078
09/21/98
$352.40
Woida, Amy
Overpayment ambulance
980278
GENERAL FD PRO
AMBULANCE FEES
< *>
$352.40*
193079
09/21/98
$25.00
Wolf, Ali
Juried show winner
091198
ART CNTR PROG
DONATIONS
< *>
$25.00*
193080
09/21/98
$6.68
Woodbury, Mary S
Refund
092198
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$6.68*
I
193081
09/21/98
- $18.00
WORLD CLASS WINES INC
COST OF,GOODS SOLD
WI
74706
YORK SELLING
CST OF GD WINE
09/21/98
$957.90
WORLD CLASS WINES INC
COST OF' GOODS SOLD
WI
74788
50TH ST SELLIN
CST OF GD WINE
09/21/98
$993.90
WORLD CLASS WINES INC
COST OF GOODS SOLD
WI
74789
YORK SELLING
CST OF GD WINE
.
09/21/98
$177.00
WORLD CLASS WINES INC
COST OF; GOODS SOLD
WI
74790
VERNON SELLING
CST OF GD WINE
09/21/98
$231.00
WORLD CLASS WINES INC
COST OF GOODS SOLD
WI
74974
YORK SELLING
CST OF GD WINE
< *>
$2,341.80*
193082
09/21/98
$100.00
WROBLESKI, HENRY
Police 'service
SEPT 199
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
I
193083
09/21/98
$20.80
ZIEGLER INC
REPAIR PARTS
PC000155
EQUIPMENT OPER
REPAIR PARTS
6549
< *>
$20.80*
193084
09/21/98
$95.85
Zimmerman Bulb Farm
COURSE BEAUTIFICATION
1501
RANGE
COURSE BEAUTIF
6776
< *>
$95.85*
193085.
09/21/98
$20.00
ZINS, JANE
Class refund
090998
ART CNTR PROG
REGISTRATION F
< *>
$20.00*
$1,344,462.61*
COUNCIL CH"- -. SUMMARY 16 --r;P -1998 (18:45) page 1
-------------------------------------------------------------------------------------------------------------------------------------
FUND # 10 GENERAL FUND $300,969.27
FUND # 11 COMMUNITY DEVELP. BLOCK GR $1,430.00
FUND # 12 COMMUNICATIONS $17,175.02
FUND # 15 WORKING CAPITAL $70,448.72
FUND # 23 ART CENTER $6,910.85
FUND # 25 GOLF DOME FUND $727.71
FUND # 26 SWIMMING POOL FUND $4,683.43
FUND # 27 GOLF COURSE FUND $72,713.97
FUND # 28 ICE ARENA FUND $19,295.54
FUND # 30 EDINBOROUGH /CENTENNIAL LAK $9,644.17
FUND # 40 UTILITY FUND $227,806.63
FUND # 41 STORM SEWER UTILITY FUND $19,286.83
FUND # 42 RECYCLING PROGRAM $34,101.17
FUND # 50 LIQUOR DISPENSARY FUND $172,873.49
FUND # 60 CONSTRUCTION FUND $378,369.70
FUND # 61 PARK BOND FUND $4,404.29
FUND # 73 I -494 COMMISSION $3,621.82
$1,344,462.61*
COUNCIL
CHECK REGISTER
10 -SEP -1998
(18:44)
page 1
CHECK NO
-------------------------------------------------------------------------------------------------------------------------------------
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
184385
08/07/98
$238,000.00
CITY OF
EDINA
Payroll
transfer
080798
LIQUOR PROG
CASH
08/07/98
- $238,000.00
CITY OF
EDINA
Payroll
transfer
080798
LIQUOR PROG
CASH
< *>
$0.00*
184386
08/11/98
$65,831.37
PERA
PERA
081198
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$65,831.37*
.184387
08/18/98
$200,000.00
HRA /CITY OF EDINA
HRA Advance
081898
GENERAL FD PRO
DUE
FROM HRA
< *>
$200,000.00*
184388
08/21/98
$232,000.00
CITY OF
EDINA
Payroll
transfer
82198
LIQUOR PROG
CASH
08/21/98
- $232,000.00
CITY OF
EDINA
Payroll
transfer
082198
LIQUOR PROG
CASH
< *>
$0.00*
191669
08/10/98
$46.74
PERA
P.E.R.A.
PAYABLE
080798
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$46.74*
191670
08/10/98
$165.65
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
626077
50TH ST SELLIN
CST
OF
GD
LIQU
08/10/98
$333.39
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
626329
YORK SELLING
CST
OF
GD
WINE
08/10/98
$333.39
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
626330
VERNON SELLING
CST
OF
GD
WINE
08/10/98
$2,551.67
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
627323
VERNON SELLING
CST
OF
GD
WINE
08/10/98
$1,012.63
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
627325
50TH ST SELLIN
CST
OF
GD
WINE
08/10/98
$1,488.39
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
627369
YORK SELLING
CST
OF
GD
WINE
08/10/98
$3,297.28
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
627531
VERNON SELLING
CST
OF
GD
LIQU
08/10/98
$2,281.39
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
627532
50TH ST SELLIN
CST
OF
GD
LIQU
08/10/98
$2,928.90
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
627590.
YORK SELLING
CST
OF
GD
LIQU
< *>
$14,392.69*
192115
08/17/98
- $60.72
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
626689
YORK SELLING
CST
OF
GD
WINE
08/17/98
-$7.20
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
628538
VERNON SELLING
CST
OF
GD
WINE
08/17/98
- $39.05
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
628667
YORK SELLING
CST
OF
GD
WINE
08/17/98
$1,638.66
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
629517
VERNON SELLING
CST
OF
GD
WINE
08/17/98
$190.85
QUALITY
WINE
COST
OF
GOODS
SOLD
BE
629519CO
VERNON SELLING
CST
OF
GDS BEE
08/17/98
$1,807.74
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
629567
YORK SELLING
CST
OF
GD
WINE
08/17/98
$5,993.04
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
629684
YORK SELLING
CST
OF
GD
LIQU
08/17/98
$3,872.09
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
629685
VERNON SELLING
CST
OF
GD
LIQU
< *>
$13,395.41*
192116
08/17/98
$125.00
UNIVERSITY OF MINNESOTA
CONFERENCES &
SCHOOLS
081798.
I -494 COMMISSI
CONF &
SCHOOLS
< *>
$125.00*
192117
08/24/98
$5,000.00
POSTMASTER
POSTAGE
081998
CENT SVC GENER
POSTAGE
< *>
$5,000.00*
192118
08/24/98
- $24.59
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
628668
50TH ST SELLIN
CST
OF
GD
WINE
08/24/98
$7.70
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
629520
50TH ST SELLIN
CST
OF
GD
WINE
08/24/98
$148.90
QUALITY
WINE
COST
OF
GOODS
SOLD
BE
62952000
50TH ST SELLIN
CST
OF
GDS BEE
08/24/98
$1,386.95
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
629681
50TH ST SELLIN
CST
OF
GD
LIQU
08/24/98
$81.95
QUALITY
WINE
COST
OF
GOODS
SOLD
BE
630185
50TH ST SELLIN
CST
OF
GDS BEE
08/24/98
$2,224.88
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
631477
YORK SELLING
CST
OF
GD
WINE
08/24/98
$3,673.36
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
631478
VERNON SELLING
CST
OF
GD
WINE
08/24/98
$3,798.93
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
631706
YORK SELLING
CST
OF
GD
LIQU
08/24/98
$3,157.31
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
631707
VERNON SELLING
CST
OF
GD
LIQU
< *>
$14,455.39*
-
f
COUNCIL
CHECK
=ER
10 -SL J98 (18:44)
page 2
HECK NO
------------------------------------------------------------------------------------------------------------------------------------
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
192119
08/24/98
$35.00
SENSIBLE LAND USE
I494
Corridor com mee
082498
I -494 COMMISSI
CONF & SCHOOLS
< *>
$35.00*
192120
08/24/98
$630.00
USTA
USTA
Membership
081198
TENNIS INSTRUC
GENERAL SUPPLI
< *>
$630.00*
`
192121
08/24/98
$35.00
USTA
USTA
Tourney certific
082098
TENNIS INSTRUC
GENERAL SUPPLI
<. *>
$35.00*
'
192122
08/24/98
$399.50
WORLD CLASS WINES INC
COST
OF GOODS SOLD WI
73173
50TH ST SELLIN
CST OF GD WINE
< *>
$399.50*
192123
08/31/98
$1,081.56
ADWEAR SPECIALTIES INC
2494
COMMISSION SUPPL
1928
I -494 COMMISSI
GENERAL SUPPLI
< *>
$1,081.56*
192124
08/31/98
$9,508.33
LJR INC
I494
COMMISSION FEES
I494/42
I -494 COMMISSI
PROF SERVICES
< *>
$9,508.33*
192125
08/31/98
$300.00
LORENZ BUS SERVICE
I494
COMMISSION BUS T
9812468
I -494 COMMISSI
CONF & SCHOOLS
< *>
$300.00*
192126
08/31/98
$65,953.02
PERA
PAYROLL PAYABLE
82598
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$65,953.02*
192127
08/31/98
$46.74
PERA
PAYROLL PAYABLE
083198
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$46.74*
192128
08/31/98
- $21.69
QUALITY WINE
COST
OF GOODS SOLD LI
630785
VERNON SELLING
CST OF GD LIQU
08/31/98
$1,478.77
QUALITY WINE
COST
OF GOODS SOLD LI
631705
50TH ST SELLIN
CST OF GD LIQU
08/31/98
$2,715.36
QUALITY WINE
COST
OF GOODS SOLD WI
631777
50TH ST SELLIN
CST OF GD WINE
08/31/98
$2,773.98
QUALITY WINE
COST
OF GOODS SOLD WI
633369
VERNON SELLING
CST OF GD WINE
08/31/98
$2,152.51
QUALITY WINE
COST
OF GOODS SOLD WI
633498
YORK SELLING
CST OF GD WINE
08/31/98
$3,137.89
QUALITY WINE
COST
OF GOODS SOLD LI
633652
VERNON SELLING
CST OF GD LIQU
08/31/98
$5,042.93
QUALITY WINE
COST
OF GOODS SOLD LI
633661
YORK SELLING
CST OF GD LIQU
< *>
$17,279.75*
192129
08/31/98
$611.90
UNUM LIFE INSURANCE CO
BASIC LIFE & COBRA
082898
CENT SVC GENER
HOSPITALIZATIO
< *>
$611.90*
$409,127.40*
COUNCIL CHE,— SUMMARY FOR HAND CHECKS 10 -SEP -1998 (18:46) page 1
FUND # 10 GENERAL FUND $338,154.77
FUND # 50 LIQUOR DISPENSARY FUND $59,922.74
FUND # 73 I -494 COMMISSION $11,049.89
$409,127.40*
i
i
01 Vu
"REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: JERRY GILLIGAN
CITY ATTORNEY
Date: SEPTEMBER 22, 1998
Subject: RESOLUTION SETTING HEARING
DATE OF OCTOBER 19, 1998, FOR
WALKER METHODIST SENIOR
SERVICES BOND OBLIGATED
GROUP BOND REFUNDING
Agenda Item XI.B.
Consent
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Set October 19, 1998, as Hearing Date for Refunding of Walker Methodist Senior
Services Obligated Group Bonds.
09/18/98 FRI 10:21 FAI 6123407827
09/17/98 THU 16:35 FAX 612 330 5027
DORSEY & WSI
FAEGRR & BENSt
FAF.GxF- &
220u NORwn sT CF.NYnt, 90 SourR Sir
MnvNP�asc�rc, Mnu�PSdrA ss4[�2 o
VAQU4A 61Z-33&3020
i;•
September 17, 1998 'I
To: The City Council of the City of Edina
Re: Walker Methodist Senior Services Obligated
Dear Council members:
Walker Methodist Health Care Center, Inc., Walke
Assisted Living Corporation 1, Walker Senior Housing Cc
Housing Corporation V, Walker Senior Housing Corporat
Inc., Walker Residence, Inc, and Walker Cou,nrunity Sury
Methodist Senior Services Obligated Group ") request that
Powers Agreement and a Housing Program (which have b
to the September 22, 1998 meeting of tho Edina City Cour
Mirmeapolis may issue its revenue bonds (the "Bonds ") fo
refinancing certain coctc associated with the refunding of c
members of the Walker Methodist Senior Services Obligat
certain renovation, rehabilitation, improvements nr atluipl
with wuh bonds, (Iii) providing debt service and other rese
paying tiutis"tiurn vests associated with such bonds.
The Bonds will7bc used in the Chy of Edina_ to acc
providing paragraph with respect to Walker Elder Suites, a
located at 7400 York Avenue South in the City of Edina w
Living Corporation I. The portion of the Bonds allocable
exceed g11,n00,000 and the overall amount of the Bonds i
aggregate principal atncrnmt. The portion of the Bonds not
M+nnft0nlis Dmtw DUa Moh-Ift
Swv" C. SeMefor
sset�.eM @t�re.eem
386.3478
Bonds
e Corporation I, Walker
ition III. Walker Senior
K. Walker Senior Services.
Inc. (collectively the "Walker
;ity of Edina authorize a Joint
rovided for distributiuu prior
10 that the City of
purpose of (1) financing or
n outstanding bonds of
roup, (ii) fuumcing the cost of
)f facilities presently financed
tnr Such bonds, and (iv)
sh the purposes in the
nft assisted living facility
zed by Walker Assisted
Ikcr Elder Suits will not
t exceed $80,000,000 in
for Walker M&r Suites will
IM 003
iej uuz
09/18/98 FRI 10:22 FAX 6123407827 DORSEY & WHITNEY 0 004
``` FaGm a RECis I �,uuo
08117 /d6 TSL1 1e;3r, FAX 612 336 3027 r
City of Edina
September 17, 1998
Page 2
be spent on facilities owned by members of the Walker MA Ple edist Senior Services Obligated
Group in the City of Anoka, the City of West St. Paul and City of Minneapolis for the purposes set forth in the preceding paragaph.
illy I
Very truly
i
Steven C. So ' efor
SC:1:�cc
M1:417�1,01
09/18/98 FRI 10:22 F� 6123407827 DORSEY & WHITNEY
FAF,GRE& BENSON '!'LLP
27on NORVEST CFNTER, V0 SOUTH SEVEMTH STR='
MjNNF.j,%p0LjS, MIWF.VWA W2- .01
TELUWNE 6IZ-330-;3000 i
nrxim[Ll 612-336-3028
Coven C. Schad-
5301nor"Ofee".com
330-347a
September 17, 1998
To; Mr. jerome P. Gilligan VIA MIE SENGER
ki
Dorsey & Whitney, LLP
Pillsbury Center South
220 South Sixth Street
H
Minneapolis, Mimiesota, 55402
.R.e- Walker Methodist Senior Services Obligated Gioup Bonds
IA: .
it
Dear Mr. Gilligan:
Enclosed herewith, please find materials for the S ember 22, 1999 meeting of the
Edina City Council, including: a resolution calling for a public hearing, a notice of public
hearing, a final resolution, a joint powcl-j agreement and iihousing program. Please feel free
to contact. me with any questions.
SCS:scS
Enclosures
MI:417339.01
I
Very truly '�Purs,
Steven C.
Mjxxtwpdis Deaver Des Moina T
9005
09/18/98 FRI 10:22 FAX 6123407827 DORSEY & WHITNEY
— -- — — —_ — — -- . —. Ili
NOTICE OF PUBLIC HEARING ON PROPOSAL TO AJ)OPT A ROUSING
PROGRAM AND ENTER INTO JOINT POWERS GREEMENT WITH CITY OF
MINN FOR ITS ISSUANCE OF RE'�ENUE BONDS FOR THE 13)':NFFTT
OF WALKER METHODIST SENIOR SERVI &S OBLIGATED GROUP
NOTICE IS HERERY CTTVFN that a publi
City of Edina, Minnesota (the "City") on a proposal 1
Center, Inc., Walker Care Corporation 1, Walker Assi:
Senior Housing Corporation III, Walker Senior Housi
Housing Corporation IX, Walker Senior Services, Inc.,
Community Services, Inc. (collectively the "Walker M
Group'), that the City enter into a Joint Powers Agreeme
"issuer ") to permit the Issuer to issue City of Minneapc
City (the "Bonds") under Minncsota Statutes Chapter 46
or more hinds issued as a part of City of Edina, Minnc
Bonds (walker Assisted Living Corporation I) Sciies 11
amount of $6,700,000 or $450,000 original issue amts
Multifamily Housing ltevenim Note (Walker Assisted
proceeds of which bonds were used to finance or refine
assisted living facility (the "Edina Facility"), located at 7
of Edina, Minnesota, owned by Walker Assisted Li
renovating, rehabilitating or otherwise improving or
funding any debt service or other reserves and (iv) pa;
foregoing. The Donds would not exceed $11,000,000 in z
The Bunds may be issued by the Issuer a3 part of
exceed $80,000,000 hi aggregate principal amount) to
repair, renovation, rehabilitadugn or improvement with r
located in the City of Minneapolis: (A) a 107 -unit yenta
Avenue South owned by Walker Senior Housing Curpu
nursing home at 6130 Tyndale Avenue South owner
(subject to transfer to one or more affiliates of the
Obligated Group), (C) a 170 -bed skilled care musing ho
Walker Health Services, Inc, (D) a 490 -bed skilled and
3737 Bryant Avenue South owned by Walker Methodic
senior apartment facility known as Walker Place at 37
Walker Residence, Inc. (with bonds allocable thereto ne
aggregatc principal amount), (ii) a 98 -unit elderly rental
Monroe Street in die City of Anoka, Minnesota, c
Corporation III (with bond.- allucable thereto not expecto
Principal amount), and (iii) a 128 -unit clderly rental h,
West. Thompson in the City of West St. Paul, Mimimut
Corporation 1X (with bonds allocable thereto not expects
principal amount).
licaring shall be conducted by the
Walkcr Methodist IIealth Core
,d Living Corporation I,. Walker
r Corporation V, Walkcr Senior
alker Residence, Inc. and Walker
hodist Senior Services Obligated
with the City of Minneapolis (the
,s revenue bonds on behalf of the
to pay costs of (i) refunding one
)ta Multifamily Housing Revenue
11, issued in the original principal
it of City of Edina Subordinated
giving Corporation) Series 1991,
ce costs assucidtcd with a 72 unit
DO York Avenue South in the City
ng Corporation I, (ii) repairing,
luipping the Edina Facility, (iii)
rig transaction costs related to the
gregate principal amount.
larger bond issue (not expected to
aance or refinance prior debt and
,pcct to (i) the following facilities
apartment building at 3535 Bryant
lion V, (B) a 144 -bed skilled care
by Walkcr Health Services, Inc.
talker Methodist Senior Scrvices
e at 618 East 17d' Street owned by
itermediate care nursing facility at
Health Center, Tnc, (E) a 139 -unit
l Bryant Avenue South owned by
expected to exceed $55,000,000 in
)using development, located at 131
Pried by Walker Senior Housing
to exceed $6,000,000 in aggregate
-sing development, located at One
owned by Walker Senior Housing
to cxceed $8,500,000 in aggregate
Q006
09/18/98 FRI 10:23 FAX 6123407827 DORSEY & WHITNEY
It is further proposers that in implement the issuaj of the Bonds for the foregoing it
pUrp03CS the City adopt' a housing Program therefor (the "Frogram ") pursuant to Minnesota
Statutes Chaptcr 462C.
The City Council will consider approving th g foregoing proposals at a hearing
to be held at City I1 .all, 4801 West 501" Street, in the i rity, on 1998, at
11 approximately p.m. At such time and place the Ci t shall give all parties who appear
or submit written cuunnents an opportunity to express :�heir views with respect to the
propnsals. A copy of the Program will be available for review at the City's nffices at and
prior to the hearing. -
Dated 1998.
Isl
City Cie*
2
IM 007
09/18/98 FRI 10:23 FaT 6123407827 _ DORSEY & WHITNEY
RESOLUTION CAI UNG PUBLIP HEARING'
WITII RESPECT TO ADOPTION OF A li:t.)T1SiNG!gROGRAM AND EXECU'T'ION
OF A JOINT POWERS ACREEMENT IN CONNF�.� �noN WITH THE ISSUANCE
AND SALE OF CERTAIN REVAUE BOrfDS
WHEREAS, Tlie City of Edina (the "City ") lip
Methodist Health Center. Inc.,. Walker Care Corpoi
Corporation 1, Walker Senior Housing Corporation III, I
V, Walker senior Housing Corporation IX, Walker Sonic
Inc. and Walker community Services.. Inc. (cullcutiv4
Services Obligated Group ") that the City enter into a Joi
of Minneapolis (the "Issuer ") to permit the issuer to issue
on behalf of the City (the "Bonds ") under Minnesota Sta
(i) refunding one or more bonds issued as a part of C'it
IIousing Revenue Bonds (Walker Assisted Living Corp+
original principal amount of $6,700,000 or $450,000 orl
Suburdiriated Multifamily Housing Revenue Note (Wi
Series 1991; pioceeds of which bonds were used to fman
a 72 unit assisted livirig facility (the "Edina Facility"), log
the City of Edina, Minrimuta, owned by Walker Assisted
renovating, rehabilitating or olhcrwise irliprovirig or.
funding any debt service or other reserves mid (iv) pai
tbregoing. The Bonds would not exceed $11,000,000 in
WHEREAS, the Bonds may he issued by the Issii
expected to exceed $80,000,000 in aggregate Principal an
debt and repair, renovation, rehabilitation or improve me 4
facilities located in the City of Minneapolis: (A) a 107 -tut
Bryant Avenue South owned by Walker Senior Houi
skilled cart nursing home at 6130 Lyndale Avenue S out
Lic (subject to transfer to one or more affiliates of they
Obligated Group), (C) a 170 -bed skilled care nursing ho'
Walker Health Services, Lic, (D) a 490 -bcd skilled and ii
3737 Bryant Avenue South owned by Walker Methods
senior apartment facility known as . Walker Place at 37
Walker Residence, Tnc. (with bonds allocable thereto n'
aggregate principal Amount), (ii) a 98 -unit elderly rental;
Monroe Street in the City of Anoka, Minnesota, 41
Corporation III (with bonds allocable thereto not expecte
principal amount), and (iii) a 128 -unit elderly rental h
West Thompson in the City 'of West St. Paul, Minneso
Corporation IX (with bonds allocable thereto not expect;.,
principal amount); and i
received a proposal by Walker
ion I, Walker Assisted Living
Llker Senior Housing Corporation
Services, Inc., Walker Residence,
the "Walker Methodist Senior
Powers Agreement with the City
:ity of Miruicapolis revenue bonds
tes Chapter 462C to pay costs uf:
of Edina, Minnesota Multifamily
ition 1) Series 1991, issued in the
nal issue amount of City of FAina
,er Assisted Living Corporation)
or refinance costs associated with
ted at 7400 York Avenue South in
,iving Corporation I, (ii) repairing,
quipping the Edina Facility, (iii)
ig transaction costs related to the
pvgate principal amount; and
as part of a larger bond issue (cwt
count) to finance or refinance prior
is with respect to (i) the following
,t rental apartment'building at 3535
ig Corporation 'V, (B) a 144 -hed
owned by Walker Health Services,
Walker Methodist Senior Services
Le' at 618 East 1 r Street owned by
atcrmediate care nursing facility -at
Health Center, Inc, (E) a 139 -unit
1 Bryant Avenue South owned by
expected to exceed $55,000,000 in
ousing develupccrccrt, located at 131
coed by Walker Senior Housing
1 to exceed $6,000,000 in aggregate
ring development, located at One
, owned by Walker Senior Housing
1 to exceed $8,500,000 in aggregate
Q 008
09/18/98 FRI 10:24 FAX 6123407827 DORSEY & WHITNEY Ij009
W14.RRFAS, it is further proposed that to implemej! C for the issuance of the Bonds for the
foregoing purposes, the City adopt a housing progj'anl t (the "Program") pursuant to
Minnesota Statutes Chapter 462C; and
WHEREAS, in order that the interest on the Bonds I e excludable fi•oin gross income
for federal tax purposes, the City must hold a public hearing with respect to the issuance of
the Donds.
NOW THEREFORE, BE IT RESOLVED by the Cry Council of the City as fellows:
A public hearing shall be held with respect to the issuance of the Bonds, the adoption
of the Program and execuuun of a Joint Powers Agreement -in conjunction with the regular
meeting of the City Council on 21998, at pproximatcly p.m. The
City Manager shall cause notice of the public heariuK to b e ublished at least 15 days prior to
the date of the hearing in a newspaper of general circulatiut available to residents of the City.
Adopted: September 22, 1998
Attest:
City Manager:.
Mayor
The motion for the adoption of the foregoing r
Council member and upon
voted in favor of the motion:
and the following voted against:
whereupon said resolution was declared duly passed and
141:417209,01
was duly seconded by
g taken thereon, the fullowing
09/18/98 FRI 10:24 FAX 6123407827 _ DORSEY & WHI
JOINT POWERS AGREEMENT WITn'I CITY OF EDINA
This Joint Powers Agreement (the "Agrer,Lnent"), dated as of
1998, is by and between the City Minneapolis, Minnes 11 (the "Issuer ") and the City of
Edina, a political subdivision of the State of Minnesota (tli�1 "Prior Issuer ").
RECITALS
WHEREAS, under the authority of Min
"Housing Act "), Section 4620.14, Subd. 3, the Pric
Minnesota Multifamily Housing Revenue Bonds (W al
Series 1991 in the original principal amount of $6,700,
amount of City of Edina Subordinated Multifamily How
Living Corporation) Series 1991 (the "Prior Bonds')
related to a 72 unit assisted living facility commonly kn
in the City of Edina, Minnesota (the "Project ");
enta Statutes, Chapter 462C (thr
Issuer issued its City of Edina.
t Assisted Living Corporation I)
10 and its $450,000 original issue
E Revenue Note (Walker Assisted
find a loan that financed costs
m as Walker Elder Suites, located
WHEREAS, the Housing Act permits juid('action between cities pursuant to
Mi,nnesnta Statutes, Section 471.59 (the "Joint Powers ,# t ");
WHEREAS; Qre Joint Powers Act provides that two or more governmental
units, by agreement enteral into through action of thei ,governing bodies, may jointly or
cooperatively excrc:ise any power common to the contrac rng parties, and may provide for the
exercise of such puwcr by one of the participating gove ilmental units on behalf of the other
participaluix units;
WHEREAS, the Issuer is a "city" unde" -the Housing Act with the same
powers under the Housing Act as the Prior Issuer; 1
WHEREAS, the purpose of this Agreemtror t is to permit the Issuer to issue
revenue bonds under the Housing Act on behalf of the )i Issuer to (i) refund in whole or
in pail the Prior Bonds and thereby refinance the Project, (ii) pay costs -of repairing,
renovating, rehabilitating and improving the facilities co prising the Project, (iii) fund any
debt service or other reserves, and (iv) pay transaction colt related to the foregoing;
WI1xRLAS, the Bonds shall not constitu , an indebtedness or pledge of the
full faith and credit of the Issuer, the Prior Issuer, the Sta t of Minnesota, or any other agency
or political subdivision thereof, but shall be payable so. `ly from the revenues pledged and
assigned thereto pursuant to the Indenture; and
WIX -REAS, the governing bodies of �e Issuer and Prior Issuer have
authorized the execution and delivery of this Agreement; 1J.
Q010 ,
09/18/98 FRI 10:25 FAX 6121407827 DORSEY 8 WHITNEY
is
NOW, THEREFORE, the Issuer and the Prim >r Issuer hereby agree as follows:
1. Under the Housing Act, at such tim
the Issuer shall determine, the Issuer may issue revenue I
not to exceed $11,000,000 in aggregate Principal amour
proceeds of the Bonds to one or more of Walker Methodt'
Corporation I, Walker Assisted Living Corporation I. Vti
III, Walker Senior Housing Corporation V, Walker Senic
Senior Services, Inc., Walker Residence, Inc. and Wi
persons affiliated with the foregoing (collectively "W
Obligated Group"), for application to refund the Pri
renovating, rehabilitating and improving the facilities ci
service reserve fund or other funds related to the Bonds
costs related to the foregoing. 'the Ronds may be issued
by the Issuer under any law anti for any other lawful purp
2. 'the Ronds shall be issued purl
between the Issuer and R trustee approved by the Issuer,
be loaned to Walker Methodist Senior Services Obligati
loan agreement between the Issuer and Walker Methodi
Such loan And the Bonds shall he secured as determined
Issuer shall have no ohligation or liability of any natu
document entered into in connection therewith.
3. The Prior Issuer shall not be a
related thereto other than this Joint Powers Agree
adopted in connection with the Bonds pursuant to the
:or times rind upon such terms as
rids on behalf of the Prior Issuer,
.(the "Bonds "), and loan all sale
'Health Center, Inc., Walker Care
Iker Senior Housing Corporation
`.Housing Corporation IX, Walker
cr Community Services, Inc. or
ker Methodist Senior Services
Bonds, pay costs of repairing,
nprising the Project, fiord a debt
it the Project and pay tnuisaction
s part of an issue of bonds issued
nt to all indcntum entered into
id the proceeds of the Bonds shall
broup by t1he Issuer pursuant to a
Senior Services Obligated Group.
the Issuer; provided that the Prior
with respect to the Bonds or any
to the Bonds or any document
except for a housing program
e Act.
4. All costs incurred by the Issuer and the Prior Issuer in the authorization,
execution, delivery and performance of this Agreement 1fiall be paid by Walker Methodist
Senior Services Obligated Group and the trustee for die Ibonds shall strictly a6count for all
fiinds related to the sale or investment proceeds of the Bonds and the repayment of the Donds
and interest thereon. �!
S. This Agreement may not be
principal, premium or interest with respect to die
payment of the same.
6. All property and surplus hnoneys,
or the Prior Issuer as a result of this Agreement. or I
herein, shall be apportioned and distributed between
2
ated by any party so long as any
s unpaid, but shall terminate upon
,any, acquired by either the Issuer
exercise of the powers provided
he Issuer and the Prior Issuer in
lao11
09/18/98 FRI 10:25 FAX 6123107827 DORSEY & WHITNEY 0 012
tl►e ui ose of this Agreement has been
proportion to their respective contributions after P
accomplished.
'/. This Agreement may be. muended the Issuer and the Prior Issuer at
fliany time; provided that no amendment shall adversely act the rights of the holders of any
Bonds.
8. This Agreement may be executed in several counterpatts, each of
which shall be regarded as an original and all of which shall constitute but. one and. the same
Agreement.
jN WITNESS WHEREOF, duly authorized offiCerS. of the Issuer and the Prior
issuer have executed this Agreement as of the date Seto ' above but actually on the
day of 1998. .
MIA173".01
91
09/18/98 FRI 10:25 FAX 6123407827
(SEAL)
Attest:
City Manager
DORSEY
[Signature page to Joint Powers
0 013
09/18/98 FRI 10:26 FAX 6123407827
(SEAL)
ATTEST:
City Clerk
M1:417323.01
DORSEY & WHITNEY
�I
CM OF NEINNI
I
By
Mayor
Countersigned
MINNESOTA
(Signature page to Joint Powers A
cl
fa 014
09/18/98 FRI 10:26 F.U. 6129407827 DORSEY & WHITNEY Q015
PROGRAM FOR A MULTIFAMILY HOUSINdiDEVEWPMENT UNDER
MRiNESOTA STATUTES CHAkER 4620
Section 1. Statutory Authority. Pursuant to Minnesota Statutes, Chapter 4620
(the "Act"), the City of Edina, a municipal corporation and political subdivision of the State
nf Minnesota, organized and existing under the Constitution and laws of the State, and its
home nile charter (the "City "), has been authorized to d I clap and administer programs for
I
multifamily housing developments under the circumstm ices acrd within the limitations set
forth in the Act. Minnesota Statutes, Section 462C.07 p ,ovides that such progra ns may be,
financed by revenue bonds issued by the City. Pursuant to Minnesota Statutes. Section
471.59 (the "Joint Powers Act "). provides that two: or more governmental units, by
agreement entered into through action of their governing 6dip$, may jointly or cooperatively
exercise any power common to the contracting parties, and may provide for the exercise of
such power by one of the participating governmental units) on behalf of the other participating
units. The City of Minneapolis, Minnesota (the "Issuer"), has the same foregoing powers as
the City. I.
Section 2. The Prugrarcr. I1ie Issuer and the ity have received a proposal from
Walker Methodist Health Center, Inc., Walker Care Corporation I, Walker Assisted Living
Corporation 1, Walker Senior Housing Corporation III, alker Senior Housing Corporation
V, Walker Senior Housing Corporation IX, Walker Senicnr Service, Inc., Walker Residence,
Inc. and Walker Community Services, Inc. (collectil0ely "Walker Methodist Senior
Services Obligated Group ") that, Pursuant to Min lesota Statutes, Section 462C.05,
subdivision 4, the City approve a program for the isc 1.-rnce of bonds by the Issuer (the
"Bonds ") which is provided for the purpose of (i) relil;ing one or more bond% issued as a
part of City of Edina, Minnesota Multifamily Housings Revenue Bonds (Walker Assisted
Living Corporation I) Series 1991, issued in the origiaad principal amount of $6,700,000 or
$450,000 original issue amount of City of Edina Subordinated Multifamily Housing Revenue
Note (Walker Assisted Living Corporation) Series 1991,;proceeds of which bonds were used
to rurance or refinance costs associated with a 72 unit! assisted living facility (the "Edina
Facility "), located at 7400 York Avenue South in the City of Edina, Minnesota, owned by
Walker Assisted Living Corporation I, (ii) repairing, rc bvating, rehabilitating or otherwise
improving or equipping the Edina Facility, (iii) funding! any debt service or other reserves
P g
and (iv) Paying transaction costs related to the foregoing. The Bonds- would not exceed
$11,000,000 in aggregate Principal amount.
The Walker Methodist Senior Services Obligated'Cmup Proposes that the Issuer issue
the Bonds on behalf of the City pursuant to in accordancelwith the Joint Power; Act And a
Joint Powers Agreement entered into between the City and the Issuer. 'the Issuer may also
enter into joint powers agreements with one or more othei jurisdictions to issue revenue
bonds under the Act or other laws in an aggregate arnou .t not to exceed $80,000,000, of
which $11,000,000 may applied as provided above pursuant to the authority of Minnesota
Statutes, Section 462C.05, Subd. 4, which permits revcn& bonds to be issued to finance
.09/18/98 FRI 10:26 FAX 6123407827 DORSEY & WHITNEY
i
multifamily housing developments if certain requirements are met. It is believed that the
requirements of said Subd. 4 are met because the Edina Facilities are designed and intended
to be used for rental occupancy primarily by elderly perso . It is contemplated that such
facilities are and will be in compliance with all applicableroning ordinances and other
applicable land use regulations, including any urban reneWal plan or development district
plan, and including the state building code as set forth und�r Minnesota Statutes, Section
16.83, et. seq.
Section 3 Need for the Program: How the Pro&am Meets the Needs of LOW an
Moderate Income Families. In establishing this multifamily housing program (the
"Program"), the City has considered the goals and inf ation contained in the City's
Housing Plan (the "Housing Plan "). The Walker Metho 'st Senior Services Obligated
Group has concluded that the units are and will be afforda , le by a significant number of
elderly residents of the City on the basis of their current ' ome, and such number will be
greater if funds received from the sale of current residers are available. Pursuant to
Section 46X.05, Subd. 4, no statutory income limits are plicable to the Edina Facilities
because such facilities are designed for rental primarily to (elderly persons.
Section 4. Method of Financin . The Bonds will be issued upon such terms and
conditions as set forth herein and as may be agreed upon in writing between the Issuer, the
original purchaser(s) of the Bonds and the Walker Methodist Senior Services Obligated
Group.
i
The Bonds are expected to be issued within 12 mo I the after the adoption of this
Program. A negotiated sale and public or private offeringlof the Bonds is contemplated.
Insofar as the Issuer will or may be contracting with underwriters, legal counsel, bond
counsel, a trustee and others, all of whom will be reimbursed from Bond proceeds (to the
extent permitted by federal law) and revenues generated by the Program, no administrative
costs will be paid from the Issuer's budget with respect to f this Program. The Bonds will not.
be general obligation bonds of the Issuer or the City, but are expected to be paid from the
properties or credit pledged to the payment thereof.
It is not any contem contemplated that additional fmancin I or contributions on the part of the
P
Issuer or the City will be needed for the completion of the! Project or for the operation of the
Program.
It is expected that the Program can be implemented without subjecting some or all of
the obligations thereafter to be issued by the Minnesota Housing Finance Agency to federal
income tax.
Section 5. Bond Allocation. Because each member of the Walker Methodist
Senior Services Obligated Group is a non - profit corporation exempt from tax under Section
0 016
09/18/98 FRI 10:27 FAX 6123407827 DORSEY H WHITNEY
i
501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code "), it is anticipated
that the Bonds will be issued as "qualified 501(c)(3) bonds" pursuant to Section 145 of the
Code. As such, no allocation of bonding authority is required under Section 146 of the Code.
Section 6 Evidence of Com„pliancc• Method of Monitoring Implementation. The
City may require from the Walker Methodist Senior Servitonds, s Obligated Group, or such other
persons decured necessary at or before the issuance of the evidence satisfactory to the City of the ability and intention of the Walker Methodist Snior Services Obligated Group to
complete the refunding, repair, renovation, rehabilitation 4d improvements contemplated
herein and evidence satisfactory to the City of compliance with the standards and
requirements for making of the financing established by th� City, and in connection
therewith, the City or its representatives may inspect the relevant books and records of the
Walker Methodist Senior Services Obligated Group in order to confirm such ability,
intention and compliance. In addition, the City may periodically require certification from
the Walker Methodist Senior Services Obligated Group, or. such other person deemed
necessary, concerning compliance with various aspects of tine Program and the Code.
i
Section 7. Severability. The provisions of this Ij rograrn are severable and if any
of its provisions, sentences, clauses or paragraphs shall be held unconstitutionali contrary to
statutt, exceeding the authority of the City or otherwise illegal or-inoperative by auy court of
competent jurisdiction, the decision of such coup shall not affect or impair any of the
remaining provisions. j
Section R. Amendment. This Program shall he a component of and amendment to
the Housing Plan of the City as recognized by the Act. '1 h City shall not amend this
Program while Bondss;are outstanding to the detriment of the holden of such Bonds.
Adopted: , 1998
MI:417313,01
@ 017
FUTURE SIDEWALK FINANCING POLICY
CITY OF EDINA
PURPOSE:
- DETERMINE FUTURE (10 YEAR +)
SIDEWALKS & PATHWAYS
- DETERMINE COSTS
- ANALYZE POTENTIAL FINANCING
FUTURE SIDEWALK FINANCING POLICY
PROCESS:
CITY OF EDINA
- ALL "PETITIONED INITIATED"
- EXCEPT STATE -AID RECONSTRUCTION
�0 FUTURE SIDEWALK FINANCING POLICY
CITY OF EDINA
. - EXISTING SIDEWALKS.= PATHWAYS
- 56. MILES OF CONCRETE SIDEWALKS
- 2 MILES OF BITUMINOUS PATHWAYS
- I I MILES OF PARK PATHWAYS
EXISTING
SIDEWALKS &
PATHWAYS
Ap
�° FUTURE SIDEWALK FINANCING POLICY
CITY OF EDINA
PROPOSED REQUIREMENTS:
STATE -AID SIDEWALKS
• SCHOOL ZONE SIDEWALKS
• DESTINATION -ZONE SIDEWALKS
*PROVIDES LINK
*OVER, 750 VEHICLES PER DAY
• LOCAL / LOW VOLUME STREET ZONE
/ Amk I
( \�an♦i
p
BUSINESS WALKING
ZONES
0 7/10 MILE ZONES
SIDEWALK- PATHWAY MIAP
CITY OF FDINA, MIJ
�QP
� Q
�o
O I
1111 W1,
��saaeca
J
A •yA Y
OOIa6
d
!.I
TI
PARK WALKING
ZONES
0 7/10 MILE ZONES
SIDEWALK - PATHWAY MAP
CITY OF EDINA, MNI ImAt.
a)l—LN
e �navwo
+7, m
PUBLIC SCHOOL
WALKING ZONES
ELEMENTARY:
0 7/10 MILE ZONES
MIDDLE & HIGH
SCHOOL
0 1 MILE ZONES
SIDEWALK - PATHWAY MAP
!XI {i
CITY OF ED1NA, Mh! �-�a� -� s���OF
I WAIN
— Iax•
�A INWAY
R
iy
}
I
PUBLIC TRANSIT
FACILITIES
SIDEWALK - PATHWAY MAP
� QM�
CITY OF EDINA, MN I}45lifi .
iIOEWALN
vEXI��{OXNO
PAT WAV
v� osr�o
C7XV11
e: tFk
PROPOSED
STATE-AID
SIDEWALKS
SIDEWALK - PATHWAY MAP
1•
PROPOSED
SIDEWALKS &
PATHWAYS
SIDEWALK - PATHWAY MAP
CITY OF EDINA, MN lfli.�F
t.16nw°
&iii v�r
FUTURE SIDEWALK FINANCING POLICY
CITY OF EDINA
SIDEWALKS MILES
EXISTING:
CONCRETE 56
BITUMINOUS .2
PARK PATHWAYS 11
PROPOSED:,
STATE-AID SIDEWALKS 15
SCHOOL- BUSINESS SIDEWALKS 5
PARK PATHS 2
{ °! FUTURESIDEWALK FINANCING POLICY
^n; CITY OF EDINA
ENTITY
STATE -A1®
ENTITY PERCENT OF COST
CITY 25
SCHOOL 25
SPECIAL ASSESSMENTS 50
FINANCING:
pill III
ENTITY
SPECIAL ASSESSMENTS
PERCENT OF COST
100
FUTURE SIDEWALK FINANCING POLICY
CITY OF EDINA
FINANCING:
ENTITY
STATE-AID.
C ITY
SCHOOL®
SPECIAL. ASSESSMENTS
TOTAL.
LAST SLIDE
10 YR AVG
TOTAL
$2.3M
$226,000
$0.6M
$ 590000
$0.3M
$ 26,000
$1.1 M
$111,000
$4.3M
$422,000
LAST SLIDE
SPEED
LIMIT
44.1 11,11
CITY OF EDINA
SPEED ZONE MAP
�9"`tilr� CITY OF EDINA, MN
;�` ' Y�, PROPOSED STUDY ROUTES
. e
s� 1997 M.S.A.S. TRAFFIC VOLUMES
R V
i`t�2i3�. * rSy
PROPOSED
STUDY ROUTES
i
4400 -� p
J
L
S?p 4200 -]- ' 5200
I o 0
CV
0
0
uS 21 11000
sit12500 S00 20000
15300 .
s�o
�`1 L