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2024-05-07 City Council Meeting Packet
Agenda City Council Meeting City of Edina, Minnesota City Hall Council Chambers Tuesday, May 7, 2024 7:00 PM Watch the meeting on cable TV or at EdinaMN.gov/LiveMeetings or Facebook.com/EdinaMN. Participate in Community Comment and Public Hearings Call 312-535-8110 Enter access code 2634 395 9061 Password is 5454 Press *3 on your telephone keypad when you would like to get in the queue to speak A sta5 member will unmute you when it is your turn I.Call To Order II.Roll Call III.Pledge of Allegiance IV.Approval Of Meeting Agenda V.Community Comment During "Community Comment," the Mayor will invite residents to share issues or concerns that are not scheduled for a future public hearing. Items that are on tonight's agenda may not be addressed during Community Comment. Individuals must limit their comments to three minutes. The Mayor may limit the number of speakers on the same issue in the interest of time and topic. Individuals should not expect the Mayor or Council to respond to their comments tonight. The City Manager will respond to questions raised during Community Comments at the next meeting. A.City Manager's Response to Community Comments VI.Adoption Of Consent Agenda All agenda items listed on the Consent Agenda will be approved by one motion. There will be no separate discussion of items unless requested to be removed by a Council Member. If removed the item will be considered immediately following the adoption of the Consent Agenda. (Favorable rollcall vote of majority of Council Members present to approve, unless otherwise noted in consent item.) A.Approve Minutes: Work Session and Regular, Apr. 16, 2024 B.Approve Payment of Claims C.Request to Purchase: SWAT Vests D.Request for Purchase: One 2024 Unmarked Police Vehicle E.Request for Purchase: Approve Public Health Infrastructure Services Agreement with City of Bloomington F.Request For Purchase: Gateway Water Meter Radio Receivers G.Resolution No. 2024-32: Approving the Participation of the Hennepin County Housing and Redevelopment Authority in an A<ordable Housing Project H.Request for Purchase: Three-Year Inspection and Maintenance Contract for the Fire Tower at South Metro Public Safety Training Facility I.Request for Purchase: ENG 24-3 Southdale B Neighborhood Roadway Reconstruction Project J.Request for Purchase: Street Lighting Replacement for Barrie Road, Heritage Drive, 65th Street and York Avenue K.Request for Purchase: ENG 24-3 Southdale B Reconstruction Materials Testing L.Request for Purchase: Rytec Fast Seal Doors for Public Works Carwash M.Request for Purchase: Change Order No. 2 Two-Year Contract Extension for Citywide Facilities Fire Alarm and Sprinkler Services and Monitoring N.Request for Purchase: Building Automation Services for Citywide Standardization and Master Professional Engineering Services Agreement O.Request for Purchase: Fire Station 2 Larger Diameter Trees P.TraCc Safety Report of March 26, 2024 Q.Request for Purchase: Help Desk Software Subscription R.Request for Purchase: Contracted Services Agreement for Cleaning Equipment at Braemar Arena S.Request for Purchase: Highlands Tennis Court Replacement T.Request for Purchase: Chowen Basketball Court Replacement U.Approve Summary Publication for Ordinance No. 2024-02 Amending Chapter 36, Accessory Dwelling Units V.Resolution No. 2024-35: Requiring Tally of Write In Votes Only if More Than Lowest Candidate Votes W.Approve Special Permit to Use City Property with Service of Alcohol at the Edina Art Fair, May 31-June 2, 2024 VII.Special Recognitions And Presentations A.Recognize the Edina High School Girls Soccer Team B.Proclamation: Transportation Commission 20th Anniversary C.Proclamation: National Police Week D.Proclamation: National Public Works Week E.University of Minnesota Resilient Communities Project Study Report F.2023 Pedestrian and Cyclist Safety Fund Summary Report VIII.Public Hearings During "Public Hearings," the Mayor will ask for public testimony after sta< and/or applicants make their presentations. The following guidelines are in place to ensure an eCcient, fair, and respectful hearing; limit your testimony to three minutes and to the matter under consideration; the Mayor may modify times, as deemed necessary; avoid repeating remarks or points of view made by previous speakers. The use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. A.PUBLIC HEARING: Ordinance No. 2024-03, Resolution No. 2024- 30 & 2024-33, Comprehensive Plan Amendment, Rezoning and Subdivision, 5120 & 5124 Hankerson Avenue B.PUBLIC HEARING: Resolution No. 2024-31, Site Plan with Variances and Subdivision for Edina Endodontics, 7300 Metro Boulevard C.PUBLIC HEARING: Resolution No. 2024-34 Vacating Right-of-Way Easement at Minnewawa Avenue IX.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.Resolution No. 2024-36: Accepting Donations X.Commission Correspondence (Minutes and Advisory Communication) A.Minutes: Arts and Culture Commission, Feb. 22, 2024 B.Minutes: Energy & Environment Commission, Mar 14, 2024 C.Minutes: Transportation Commission, Mar. 28, 2024 XI.Manager's Comments A.Prep Memo May 7, 2024 XII.Mayor And Council Comments XIII.Adjournment The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing ampliKcation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: May 7, 2024 Agenda Item #: V.A. To:Mayor and City Council Item Type: Other From:Sharon Allison, City Clerk Item Activity: Subject:City Manager's Response to Community Comments Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Responses to questions posed during Community Comment at the last meeting were posted on the City’s website at https://www.edinamn.gov/2051/Responses-to-Community-Comment. City Manager Neal will provide summaries of those responses during the meeting. Date: May 7, 2024 Agenda Item #: VI.A. To:Mayor and City Council Item Type: Minutes From:Sharon Allison, City Clerk Item Activity: Subject:Approve Minutes: Work Session and Regular, Apr. 16, 2024 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve minutes as presented. INTRODUCTION: ATTACHMENTS: Description Minutes: Draft Work Session, April 16, 2024 Minutes: Draft City Council Regular, April 16, 2024 Page 1 MINUTES OF THE EDINA CITY COUNCIL WORK SESSION COMMUNITY ROOM, CITY HALL TUESDAY, APRIL 16, 2024 5:30 P.M. CALL TO ORDER Mayor Hovland called the meeting to order at 5:33 p.m. ROLL CALL Answering rollcall were Members Agnew, Jackson, Risser, and Mayor Hovland. Absent: Member Pierce Staff in attendance: Scott Neal, City Manager; Assistant City Manager Ari Lenz; Chad Millner, Director of Engineering; Jennifer Bennerotte, Communications Director; and Sharon Allison, City Clerk. Others in attendance: City Lobbyist Katy Sen Mayor Hovland explained that they would be reversing the order of items as they were listed on the agenda. STATE LEGISLATIVE UPDATE City Lobbyist Sen updated the Council on the bills related to Edina that they have been proactively working on, including: Capital Investment Corrections Bill, TIF Bill, Bonding Bill – Vernon Avenue, Sales Tax Exemption Bill, and the Aquatic Park Bill. The Council asked questions of staff and discussed the status of other bills that are moving through the Senate and the House, including those related to: State funding through bonding, liquor, allowing multi- family housing in commercial, Human Services Bill, Missing Middle, and local sales tax bills. Other discussion points included defining the success of affordable housing and adding density. ROSLAND PARK PEDESTRIAN BRIDGE PROJECT UPDATE Engineering Director Miller gave a project update on the Rosland Park Pedestrian Bridge project including the architect meetings with SOM Architects – Benton Johnson; City of Calgary – Peter Phillips; BKV Architects; NEXT Architects; and Snow Kreilich Architects, and reviewed photos of some past projects, design ideas, and concepts for the City’s pedestrian bridge. The Council asked questions of staff and discussed potential design details and materials, putting out a Request for Proposal (RFP) or Request for Information (RFI) requesting a sketch plan of bridge ideas that would be within the City’s budget, and a potential design competition. Other discussion points included the possibility of providing a stipend for firms that respond to the RFI; the importance of being cautious with the materials selected; the Lowry Avenue Bridge design; potential timeline for construction; and, possibly opening the opportunity to submit a sketch plan to firms outside of those the City had already met with. The Council reached consensus to direct staff to begin the process of putting together an RFI/RFP for the Rosland Park Pedestrian Bridge project, contacting the architectural firms that the City had already met with, and if they don’t like those submissions, consider opening it up to additional firms. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:30 p.m. Respectfully submitted, Minutes/Edina City Council Work Session/April 16, 2024 Page 2 Sharon Allison, City Clerk Minutes approved by Edina City Council, May 7, 2024. James B. Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL APRIL 16, 2024 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:03 p.m. then shared the procedure for public hearing and community comment. II. ROLLCALL Answering rollcall were Members Agnew, Jackson, Pierce, Risser, and Hovland. Absent: None. III. PLEDGE OF ALLEGIANCE IV. MEETING AGENDA APPROVED AS PRESENTED Member Jackson made a motion, seconded by Member Agnew, to approve the meeting agenda as published. Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. V. COMMUNITY COMMENT Harry McLenighan, 7200 York, shared ideas about City government and dual roles as Council and HRA members regarding topics such as affordable housing then asked the Council to remind themselves who they represented. He said this was not a democracy but a republic and the Council did not represent state, county, regional, or aspiring Edina residents and said current resident input should take priority. He spoke about Edina’s at-large system and how members were elected to represent the entire City at-large and said the same direction should apply to City staff. Janey Westin, 6130 Brookview Avenue, shared concerns about the current City tree ordinance which was not limited to just residential properties because it included subdivision, with parkland as the only exception. She said she’s heard in meetings that it does not include commercial properties, but the language did not specify that commercial properties were excluded. She shared about a recent tree removal and how nothing in the ordinance address if a tree was removed due to the power company. She said the ordinance should address if a homeowner was obligated to replace a tree if Xcel Energy deemed the tree should be removed then commented about other potential tree diseases and providing necessary guidance for property owners. VI.A. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS City Manager Neal responded to Community Comments from current and past meetings. VI. CONSENT AGENDA ADOPTED AS AMENDED Member Jackson made a motion, seconded by Member Pierce, approving the consent agenda as amended removing Item VI.E., Request for Purchase; 2024 Asphalt and Concrete Recycling, as follows: VI.A. Approve Minutes of the Work Session and Regular Meeting of April 2, 2024 VI.B. Approve Claims for Payment for Check Register Pre-List Dated March 29, 2024, totaling $1,837,054.65 and Check Register Claims Pre-List Dated April 5, 2024, totaling $1,243,832.74 VI.C. Request for Purchase; Parks and Recreation Annual Software Renewal, awarding the bid to the recommended low bidder, CivicPlus, LLC, $45,075.94 VI.D. Approve Embedded Social Worker Joint Powers Agreement Minutes/Edina City Council/April 16, 2024 Page 2 VI.E. Request for Purchase; 2024 Asphalt and Concrete Recycling VI.F. Request for Purchase; 2024 Commodities, awarding the bid to the recommended low bidders as presented VI.G. Request for Purchase; ENG 24-2 Concord B&C Reconstruction Materials Testing, awarding the bid to the recommended low bidder, Braun Interec, $43,878 VI.H. Request for Purchase; Three-Year Home Energy Squad Contract, awarding the bid to the recommended low bidder, Center for Energy and Environment, $30,000 VI.I. Approve Clean Water Strategy Vision (Values and Goals) VI.J. Traffic Safety Report of February 27, 2024 VI.K. Approve Joint Powers Agreement for Construction of Metro E-Line Bus Rapid Transit VI.L. Approve Encroachment Agreement with 5020 Blake Road VI.M. Receive Petition for White Oaks Sidewalk and Road Construction Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. ITEMS REMOVED FROM THE CONSENT AGENDA VI.E. REQUEST FOR PURCHASE; 2024 ASPHALT AND CONCRETE RECYCLING – AWARDED The Council asked for more information regarding this item. Director of Engineering Millner explained how materials were used from water main breaks and ground up and excavated and used for backfill in other projects. Member Risser made a motion, seconded by Member Agnew, to approve request for purchase; 2024 asphalt and concrete recycling, awarding the bid to the recommended low bidder, Intext $62,700.00. Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. VII. SPECIAL RECOGNITIONS AND PRESENTATIONS VII.A. EDINA HIGH SCHOOL BOYS SWIMMING AND DIVING TEAM – RECOGNIZED The Council recognized the Edina High School Boys Swimming and Diving Team for winning the state championship in the 2023-2024 school year. Head Swimming Coach Scott Johnson and Diving Coach John Dailey thanked the Council for being recognized for their state championship win. A round of applause was offered by all in attendance. VII.B. 2023 EDINA CRIME PREVENTION FUND FIREFIGHTER OF THE YEAR – RECOGNIZED Fire Chief Slama said the Edina Crime Prevention Fund sponsored the 2023 Firefighter of the Year award and that Allie Adie was selected as the 2023 Firefighter of the Year for her accomplishments and work for the Edina Fire Department and community. He shared her background and how she led by example by being practiced and prepared and complimented her work with the community. He said she promoted the family- oriented values of the Fire Department and complimented her ability to remain positive and provide a voice of encouragement and asked the Council to recognize Paramedic Firefighter Adie. Firefighter Adie thanked the Council and said this was an incredible honor for her and the entire shift and department. A round of applause was offered by all in attendance. VII.C. SMALL BUSINESS WEEK – PROCLAIMED Minutes/Edina City Council/April 16, 2024 Page 3 Member Jackson made a motion, seconded by Member Pierce, to proclaim April 28-May 4, 2024, as Small Business Week in the City of Edina. Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Economic Development Manager Neuendorf said the U.S. Small Business Administration recognized the vital role of small businesses in the national economy and said there were more than 2,400 businesses located in Edina and each of these small businesses contributed to the regional economy and the local community. Shelly Loberg, Edina Chamber of Commerce, shared how the Chamber worked to connect people and businesses and showcase all the amazing small businesses in Edina. Annette Wildenauer, Edina Innovation Lab, spoke about the opportunity to offer executive education to businesses and said it was exciting to see small businesses grow and thrive as they were the backbone of the community. Rebecca Sorenson, 50th and France Business and Professional Association, shared how it was always small businesses who stepped up to support the community and were the lifeblood of the community then encouraged the community to visit and shop small businesses. A round of applause was offered by those in attendance. VII.D. EARTH DAY APRIL 22, 2024 – PROCLAIMED Member Jackson made a motion, seconded by Member Agnew, to proclaim April 22, 2024, as Earth Day in the City of Edina. Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Mr. Millner said Earth Day was commemorated annually April 22 to demonstrate support for environmental protection, advance sustainability initiatives, and raise awareness about climate change around the world. He said the proclamation highlighted Earth Day and the City's Climate Action Plan then shared about work in Weber Park as well as tax credits and rebates for e-bikes and HVAC systems then shared about the upcoming event at Public Works on May 15 where residents could learn more about electrifying their homes. Paul Thompson, Edina, thanked the high school students from 2007 who challenged the City to create an Energy Commission and said much had happened in 20 years. He said every day was Earth Day then shared about the tree planting event on April 26 and the clothing swap event on May 9 then spoke about the Earth Day event activities that would be held April 20. VII.E. ARBOR DAY APRIL 26, 2024 – PROCLAIMED Member Jackson made a motion, seconded by Member Pierce, to proclaim April 26, 2024, as Arbor Day in the City of Edina. Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. City Forester Overholt said Arbor Day was a holiday that originated in Nebraska City, Nebraska by J. Sterling Morton, to encourage the planting and caring for trees. The first Arbor Day was held on April 10, 1872, and an estimated one million trees were planted that day. Many countries now observe a similar holiday and that this would be Edina’s 26th year as a Tree City USA city and the 4th year as a Tree City of the World. Recognition was received annually as a Tree City for meeting their four core standards: maintaining a tree board or department, having a community tree ordinance, spending at least $2 per capita on urban Minutes/Edina City Council/April 16, 2024 Page 4 forestry, and celebrating Arbor Day. He outlined the criteria for Tree Cities of the World that included five core standards and said Edina and Minneapolis were the only two cities in the state of Minnesota to hold this designation. He said the increased benefits included clean water, clean air, stormwater management, lower urban temperatures, better mental health, and crime reduction. He spoke about the Edina Arbor Day celebration on April 26, 2024, at Centennial Lakes Park where staff would help plant over 90 new trees throughout the park and have free tree seedlings available. VII.F. DAYS OF REMEMBRANCE MAY 6, 2024 – PROCLAIMED Member Jackson made a motion, seconded by Member Agnew, to proclaim Days of Remembrance in the City of Edina. Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Human Rights and Relations Commissioner Nelson said the national annual commemoration of the Days of Remembrance will take place on May 6, 2024. The City adds its voice to this commemoration through the adoption of this proclamation. In 2011, the City was among the first local governments to adopt such a proclamation and host a community education event. That tradition continues with this proclamation and the Human Rights & Relations Commission's May 15, 2024, Days of Remembrance event. He said the HRC recommended some terms to be modernized and that genocide continues and shared more about the upcoming event. VII.G. BUILDING SAFETY MONTH MAY 2024 – PROCLAIMED Member Jackson made a motion, seconded by Member Agnew, to proclaim May 2024 as Building Safety Month in the City of Edina. Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Chief Building Official Borwege said this proclamation for May of 2024 was Building Safety Month demonstrated our commitment to building safety and fire prevention in our community then outlined the theme of Mission Possible 2024. He said Building Safety Month was a public awareness campaign to help individuals, families and businesses understand what it took to create safe and sustainable structures. The campaign reinforced the need for adoption of modern, model building codes, a strong and efficient system of code enforcement and a well-trained, professional workforce to maintain the system. The campaign was presented by the ICC and its 64,000 members worldwide along with a diverse partnership of professionals from the building construction, design and safety community. Corporations, government agencies, professional associations, nonprofits and more came together to support Building Safety Month because they understood the need for safe and sustainable structures where the community lived, worked and played. He outlined the department’s work to educate the community and increase public awareness of the role building safety and fire prevention officials, local and state building departments and federal agencies play to protect lives and property. A round of applause was offered by those in attendance. VIII. PUBLIC HEARINGS Affidavits of Notice presented and ordered placed on file. VIII.A. PUBLIC HEARING RESOLUTION NO. 2024-24; PRELIMINARY REZONING AND SITE PLAN, VARIANCES AND SUBDIVISION FOR 6600-6800 FRANCE AVENUE – CONTINUED TO MAY 7, 2024 Mr. Neal shared the process outlined in Statute and how as long as continuance was provided during a public hearing but noted current meets state Statue. The Council asked questions and provided feedback. Minutes/Edina City Council/April 16, 2024 Page 5 City Attorney Kendall said the City could always provide additional public notice but as long as the City noted the new public hearing date the statute requirements were met. Member Jackson made a motion, seconded by Member Pierce, to continue the public hearing and consideration of Resolution No. 2024-24, Preliminary Rezoning and Site Plan, Variances and subdivision for 6600-6800 France Avenue, to the May 7, 2024, meeting. Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. IX. REPORTS/RECOMMENDATIONS IX.A. VIII.A. RESOLUTION NO. 2024-29; ACCEPTING DONATIONS - ADOPTED Member Jackson introduced and moved adoption of Resolution No. 2024-29, accepting donations. Seconded by Member Agnew. Rollcall: Ayes: Agnew, Jackson, Risser, Hovland Motion carried. IX.B. CONSERVATION EASEMENT AND PURCHASE OF VACANT LAND AT 5235 HIGHWOOD DRIVE – INITIATED Community Development Director Teague said Andy Carter, on behalf of his neighbors, was requesting consideration of the City to purchase the vacant parcel at 5235 Highwood Drive and agree to hold for public purpose. The neighbors agreed to special assessments to reimburse the City and to obtain a conservation easement on the parcel so that it remained in its natural conditions and protects the trees. If the Council was agreeable with the request, staff would have the City Attorney draft a purchase agreement that would be subject to future Council approval. The neighbors have agreed to reimburse the City for the assessed value in the amount of $150,000 using the MN Chapter 429 Special Assessment process. He said Parcel C was the result of lot line adjustments to the adjacent parcels to add property to their existing lots and the resulting parcel was just 9,453 square feet and would not meet minimum lots requirements. Andy Carter, 6012 Pinegrove Road, introduced his neighbors and detailed their request then noted this would be a powerful action to take on Earth Day. He outlined ownership of the property to the south and the parcel and said the family’s wish was to retain the property as green space in conjunction with the Climate Action Plan so it was beneficial to all. He shared about the current wildlife on the property and the full mature tree canopy coverage and said they were asking the City to finance the purchase and utilize the assessment process to recoup the purchase costs. He spoke about the manner in which they split the lots which made it difficult to construct a home and how this action would guarantee green space in the heart of one of the largest urban canopies in Edina. He shared about the neighborhood group participation to voluntarily finance the purchase and asked the City to finance 48% of Parcel C in exchange for ownership. Andy Bennett, thanked staff for their assistance in this project and shared background of the previous property owner and how the City worked to improve tree canopy years ago in Morningside. He shared how the neighborhood would like to see this lot remain undeveloped but the previous owner’s estate wouldn’t allow for its purchase then said the parcel had 32-foot rise from front to back of property which made it difficult to build because of the high cost. Mr. Neal explained the special assessment process and if approved the necessary agreements that would be signed by the property owners. Leonard Blum, 5240 Highwood Drive, shared he would like to commit financially to see the land preserved and recognized the tradeoff for environmental protection and affordable housing and supported the initiative because affordable housing was not an option here. He said this action would preserve the environment and give it to the City rather than the neighborhood as the City would preserve the parcel in perpetuity. Minutes/Edina City Council/April 16, 2024 Page 6 The Council asked questions and provided feedback. Member Jackson made a motion, seconded by Member Agnew, to initiate the MN Chapter 429 Special Assessment process to create financing to purchase the property and approve the conservation easement for Parcel C vacant land at 5235 Highwood Drive. Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. IX.C. SIDEWALK LAYOUT FOR CONCORD AVENUE IN THE CONCORD B & C STREET RECONSTRUCTION PROJECT – APPROVED Mr. Millner said staff and the Council had a discussion about the installation of a pedestrian facility along Concord Avenue between Valley View Road and 64th Street at the last meeting where Council directed staff to install a 5-ft wide sidewalk. He said whether the sidewalk could have a boulevard or not was not decided based on questions related to the fire code. Staff met with the fire department and legal counsel and while the fire department supported the living street plan recommendations as it related to Fire Department Operations and Fire Code the sidewalk location was at the discretion of the Council and not related to the fire code. He said after review staff recommended a 5-ft wide sidewalk with a 5-ft wide boulevard along the west side of Concord Avenue. Chief Slama shared interpretation of Fire Code and sidewalk width and modifications for fire apparatus access road and width and the ability to allow variances by the Edina Fire Department. He said they had no concerns with the living streets design proposal and that this would be the only road they would use that would require specific training so they did not recommend using the sidewalk for apparatus access. He said the current space was suitable and considered the pedestrian safety and traffic flow and recommend a buffer notification instead. The Council asked questions and provided feedback. Member Pierce made a motion, seconded by Member Hovland, to approve a sidewalk along the west side of Concord Avenue from Valley View Road to 64th Street as a 5-ft wide sidewalk with a 5-ft wide boulevard. Rollcall: Ayes: Agnew, Pierce, Risser, Hovland Abstain: Jackson Motion carried. IX.D. FIRST READING OF ORDINANCE NO. 2024-02 REGARDING ACCESSORY DWELLING UNITS – APPROVED Mr. Lewis shared a report stating accessory dwelling units (ADUs) had been identified in several of Edina's guiding documents, including the Comprehensive Plan, Climate Action Plan and the Affordable Housing Strategy Task Force Report as a potential tool to further housing and sustainability goals. As such, the Edina Planning Commission's 2022 and 2023 work plans included the directive to "review and recommend changes to city ordinances regulating Accessory Dwelling Units". Staff and a sub-committee of the Planning Commission met numerous times in 2022 to research ADUs and how other cities regulate them. The ordinances of more than 20 other communities were reviewed. The information was presented to the full Planning Commission at their November 16, 2022, work session and at their January 11, 2023, meeting, the Planning Commission approved an Advisory Communication recommending that the City Council direct staff and the Planning Commission to draft an ordinance allowing ADUs. The Planning Commission's recommendation was presented to the City Council on February 7, 2023, meeting. He said at the May 16, 2023, City Council work session, Council provided feedback to staff and the Planning Commission to continue with developing recommended zoning changes for ADUs and to collect community input. Feedback was gathered from the community using an online survey. Two resident focus group sessions were also held to have deeper conversations regarding ADUs in Edina. The Planning Commission held four work sessions Minutes/Edina City Council/April 16, 2024 Page 7 in 2023 and 2024 to review the survey results and develop the framework for the proposed ordinance and based on the research completed and feedback received, a draft ordinance was prepared for consideration. At the Mar. 13, 2024, Planning Commission meeting, the Planning Commission voted unanimously to recommend approval of the proposed ordinance with the deletion of provision 36-439, 2, g. which stated "accessory dwelling units shall be constructed on a frost protected foundation.” Staff was comfortable with the deletion from the zoning code as frost protection was addressed in the building code. He shared the City’s building coverage requirements and an example of maximum ADU size and how it would not be any more than what was currently allowed in code. The Council asked questions and provided feedback. Member Agnew moved to grant First and waive Second Reading adopting Ordinance No. 2024-02 regarding accessory dwelling units with the Planning Commission’s recommendation to delete provision 36-439, 2, g. regarding accessory dwelling units shall be constructed on a frost protected foundation. Seconded by Member Jackson. Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. X. COMMISSION CORRESPONDENCE (MINUTES AND ADVISORY COMMUNICATION) – Received X.A. MINUTES: TRANSPORTATION COMMISSION, FEBRUARY 15, 2024 X.B. MINUTES: HUMAN RIGHTS AND RELATIONS COMMISSION, FEBRUARY 27, 2024 X.C. MINUTES: PARKS AND RECREATION COMMISSION MARCH 12, 2024 X.D. ADVISORY COMMUNICATION: CONCORD B/C ROADWAY RECONSTRUCTION PROJECT PEDESTRIAN AND BICYCLE FACILITIES XI. MANAGER’S COMMENTS – Received XI.A. PREP MEMO APRIL 16, 2024 XI.B. QUARTERLY FINANCIAL REPORT XII. MAYOR AND COUNCIL COMMENTS – Received XIII. ADJOURNMENT Mayor Hovland adjourned the meeting at 9:44 p.m. Rollcall: Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, May 7, 2024. James B. Hovland, Mayor Video Copy of the April 16, 2024, meeting available. Date: May 7, 2024 Agenda Item #: VI.B. To:Mayor and City Council Item Type: Claims From:Pa Thao, Finance Director Item Activity: Subject:Approve Payment of Claims Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Claims for Payment: Check Register Claims Pre-List Dated 04.12.2024 TOTAL $448,825.23 Check Register Claims Pre-List Dated 04.19.2024 TOTAL $1,179,459.18 Check Register Claims Pre-List Dated 04.26.2024 TOTAL $936,240.76 Check Register Claims Pre-List Dated 04.26.2024 TOTAL $258,436.87 March AP Cash Disbursements Journal 04.26.2024 TOTAL $71,946.82 Check Register Claims Pre-List Dated 04.29.2024 TOTAL $7,575.43 INTRODUCTION: Claims information for approval is attached. ATTACHMENTS: Description Check Register Claims Pre-List Dated 04.12.2024 TOTAL $448,825.23 Check Register Claims Pre-List Dated 04.19.2024 TOTAL $1,179,459.18 Check Register Claims Pre-List Dated 04.26.2024 TOTAL $936,240.76 Check Register Claims Pre-List Dated 04.26.2024 TOTAL $258,436.87 Check Register Claims Pre-List Dated 04.29.2024 TOTAL $7,5775.43 March A_P CASH DISBURSEMENTS JOURNAL 71,946.82 04.26.24 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 59 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 69,788.872100 Police Special Revenue 10,917.982500 Conservation & Sustainability 980.002600 Housing & Redvlpmt Authority 794.004000 Capital Projects 118,157.794200 Equipment Replacement 5,390.335100 Art Center 35.775200 Braemar Golf Course 41,898.475200 Braemar Golf Course 60.685400 Edinborough Park 9,328.895500 Braemar Arena 1,142.805700 Centennial Lakes 320.855800 Liquor 105,610.555900 Utility Fund 33,122.835900 Utility Fund 298.925900 Utility Fund 5,625.005900 Utility Fund 46.006100 Equipment Operations 9,713.456200 Information Technology 21,074.726300 Facilities Management 1,203.677100 PS Training Facility 3,968.347200 MN Task Force 1 9,345.329999 Pooled Cash Fund 448,825.23 TOTAL 448,825.23 448,825.23 ** END OF REPORT - Generated by Jesus Martinez ** City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 1 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 202 04/12/2024 WIRE 100886 METROPOLITAN COUNCIL 0001170330 03/13/2024 2,515.37 Invoice: 0001170330 Industrial Capacity Charge 2,515.37 59059005 6103 Wat Treat - Prof Svrs CHECK 202 TOTAL: 2,515.37 203 04/12/2024 WIRE 100886 METROPOLITAN COUNCIL 0001170329 03/13/2024 944.01 Invoice: 0001170329 Industrial Capacity Charge 944.01 59059005 6103 Wat Treat - Prof Svrs CHECK 203 TOTAL: 944.01 204 04/12/2024 WIRE 100886 METROPOLITAN COUNCIL 0001170328 03/13/2024 299.40 Invoice: 0001170328 Industrial Capacity Charge 299.40 59059005 6103 Wat Treat - Prof Svrs CHECK 204 TOTAL: 299.40 494299 04/12/2024 PRTD 100609 50TH & FRANCE BUSINESS & PROFESSI 2406 01/01/2024 20240412 677.00 Invoice: 2406 677.00 58058000 6105 50th AdGe - Dues&Sub CHECK 494299 TOTAL: 677.00 494300 04/12/2024 PRTD 129458 ACME ELECTRIC MOTOR INC 12515967 03/13/2024 20240412 177.55 Invoice: 12515967 177.55 59159103 6556 Sew LftSt - Tool&Acces ACME ELECTRIC MOTOR INC 12520634 03/14/2024 20240412 22.07 Invoice: 12520634 22.07 59059003 6556 Wat Distr - Tool&Acces ACME ELECTRIC MOTOR INC 12520676 03/14/2024 20240412 99.00 Invoice: 12520676 99.00 59059003 6556 Wat Distr - Tool&Acces CHECK 494300 TOTAL: 298.62 494301 04/12/2024 PRTD 135922 ACUSHNET COMPANY 917541610 03/20/2024 20240412 454.75 Invoice: 917541610 441.00 52005200 1356 Course BS - Inventory 13.75 52052006 5510 Ret Sales - CGS CHECK 494301 TOTAL: 454.75 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 2 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494302 04/12/2024 PRTD 143557 ADIDAS AMERICA INC 6160976742 02/27/2024 20240412 3,287.40 Invoice: 6160976742 3,287.40 52052000 6203 Golf Gen - Uniforms CHECK 494302 TOTAL: 3,287.40 494303 04/12/2024 PRTD 105162 THE ADT SECURITY CORPORATION 5813499-3/24 03/13/2024 20240412 12.89 Invoice: 5813499-3/24 Security System 12.89 51051000 6250 Admin/Ops - Alarm Serv CHECK 494303 TOTAL: 12.89 494304 04/12/2024 PRTD 100575 AMERICAN CYLINDER LLC 213800 03/18/2024 20240412 1,573.07 Invoice: 213800 1,573.07 15515500 6102 Faclt Gen - Contr Svrs AMERICAN CYLINDER LLC 213801 03/18/2024 20240412 138.03 Invoice: 213801 138.03 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 494304 TOTAL: 1,711.10 494305 04/12/2024 PRTD 102715 WIENS GRAPHICS INC 161705 02/27/2024 20240412 42.00 Invoice: 161705 3CMA Quarter-Page Handout 42.00 10410400 6406 Comm Gen - SupOther CHECK 494305 TOTAL: 42.00 494306 04/12/2024 PRTD 160095 AM CRAFT SPIRITS SALES & MARKETIN 18639 03/28/2024 20240412 228.30 Invoice: 18639 PO 39533 4.30 58258201 5515 Grnd Sell - CGS Other 224.00 5800 1355 Liquor BS - Inv Misc CHECK 494306 TOTAL: 228.30 494307 04/12/2024 PRTD 141960 AMAZON CAPITAL SERVICES 1QNL-YFC7-17TQ 03/13/2024 20240412 111.83 Invoice: 1QNL-YFC7-17TQ Vacuum wand, bball nets 77.10 54054001 6511 Operations - SupCustod 34.73 54054001 6406 Operations - SupOther AMAZON CAPITAL SERVICES 1VKJ-YTXQ-1WMC 03/13/2024 20240412 4.99 Invoice: 1VKJ-YTXQ-1WMC Planning Office Supplies 4.99 10510500 6406 Plan Gen - SupOther AMAZON CAPITAL SERVICES 11NJ-NH41-36L3 03/13/2024 20240412 293.86 Invoice: 11NJ-NH41-36L3 Disinfecting wipes for track equipment, dispenser City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 3 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 293.86 54054001 6511 Operations - SupCustod AMAZON CAPITAL SERVICES 1YTQ-VTGW-4919 03/13/2024 20240412 22.88 Invoice: 1YTQ-VTGW-4919 office supplies 22.88 51051000 6513 Admin/Ops - SupOffice AMAZON CAPITAL SERVICES 1J1T-QT44-4VQT 03/13/2024 20240412 414.75 Invoice: 1J1T-QT44-4VQT Wipes & Wall Mounted Dispensers 414.75 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 1KYX-L4WR-6WPG 03/14/2024 20240412 101.13 Invoice: 1KYX-L4WR-6WPG 101.13 14014000 6406 PW Adm Gen - SupOther AMAZON CAPITAL SERVICES 1G9M-WRQH-6GND 03/14/2024 20240412 20.42 Invoice: 1G9M-WRQH-6GND 20.42 61061004 6530 PW Equip - ReprParts AMAZON CAPITAL SERVICES 1CWL-KC46-76GN 03/14/2024 20240412 27.52 Invoice: 1CWL-KC46-76GN 27.52 14014001 6610 Gen Mntce - Saf Equip AMAZON CAPITAL SERVICES 1XRN-HRNJ-9W39 03/14/2024 20240412 1,484.57 Invoice: 1XRN-HRNJ-9W39 1,484.57 72000000 6406 MN TF 1 - SupOther AMAZON CAPITAL SERVICES 1KYX-L4WR-CQWW 03/14/2024 20240412 5.27 Invoice: 1KYX-L4WR-CQWW 5.27 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1G46-6H3K-CK9P 03/14/2024 20240412 788.20 Invoice: 1G46-6H3K-CK9P Repl APC UPS' 788.20 62062000 6409 I.T. Gen - SupComp AMAZON CAPITAL SERVICES 11K9-PJLR-DNNL 03/14/2024 20240412 57.16 Invoice: 11K9-PJLR-DNNL 57.16 10110100 6513 Admin Gen - SupOffice AMAZON CAPITAL SERVICES 1PJ1-FK9W-CVKM 03/14/2024 20240412 45.88 Invoice: 1PJ1-FK9W-CVKM 45.88 58058000 6406 50th AdGe - SupOther AMAZON CAPITAL SERVICES 1G9M-WRQH-F4JL 03/14/2024 20240412 7.99 Invoice: 1G9M-WRQH-F4JL Camera screen protector 7.99 10410402 6410 Video Pro - SupVidProd AMAZON CAPITAL SERVICES 131D-PGR9-JLR7 03/15/2024 20240412 24.99 Invoice: 131D-PGR9-JLR7 Heavy duty casters 24.99 54054001 6511 Operations - SupCustod AMAZON CAPITAL SERVICES 1XRN-HRNJ-MDMW 03/16/2024 20240412 24.95 Invoice: 1XRN-HRNJ-MDMW City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 4 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 24.95 17017005 6406 Litter Rem - SupOther AMAZON CAPITAL SERVICES 17G3-4T7H-LTDV 03/16/2024 20240412 69.99 Invoice: 17G3-4T7H-LTDV 69.99 16116102 6406 Spec Activ - SupOther AMAZON CAPITAL SERVICES 1WML-GLJT-NT63 03/16/2024 20240412 24.89 Invoice: 1WML-GLJT-NT63 Heavy duty casters 24.89 54054001 6511 Operations - SupCustod AMAZON CAPITAL SERVICES 1KYX-L4WR-R717 03/17/2024 20240412 359.89 Invoice: 1KYX-L4WR-R717 EFD FY24 Reimburseable 359.89 72000000 6406 MN TF 1 - SupOther AMAZON CAPITAL SERVICES 1MJL-TYKV-QW41 03/17/2024 20240412 919.90 Invoice: 1MJL-TYKV-QW41 919.90 17017006 6406 Bldg Maint - SupOther AMAZON CAPITAL SERVICES 1X1J-9J1G-T797 03/17/2024 20240412 130.96 Invoice: 1X1J-9J1G-T797 band aids, kleenex, tape 130.96 52052000 6406 Golf Gen - SupOther AMAZON CAPITAL SERVICES 1PV4-7LV6-THXX 03/17/2024 20240412 12.97 Invoice: 1PV4-7LV6-THXX Office Supply clock 12.97 16000000 6513 Park Admin - SupOffice AMAZON CAPITAL SERVICES 1GPH-VRLL-14NF 03/18/2024 20240412 178.50 Invoice: 1GPH-VRLL-14NF 178.50 13013000 6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 1LLD-HYX4-393X 03/18/2024 20240412 22.99 Invoice: 1LLD-HYX4-393X Yes4All Wall Mounted Weight Plate Holder - Fit 2in 22.99 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 1TFP-HWKY-34W9 03/18/2024 20240412 353.51 Invoice: 1TFP-HWKY-34W9 Fire Dept iPad Supplies 353.51 42542500 6103 Fire ER - Prof Svrs AMAZON CAPITAL SERVICES 1J61-W943-CMFF 04/06/2024 20240412 -16.21 Invoice: 1J61-W943-CMFF -16.21 55055000 6513 Admin - SupOffice CHECK 494307 TOTAL: 5,493.78 494308 04/12/2024 PRTD 143763 VALLEY APPLE FORD INC A1CB417580 03/12/2024 20240412 3,006.29 Invoice: A1CB417580 3,006.29 61061004 6180 PW Equip - Rep&Maint CHECK 494308 TOTAL: 3,006.29 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 5 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494309 04/12/2024 PRTD 151441 ARAMARK UNIFORM AND CAREER APPEAL 2500407425 02/20/2024 20240412 159.46 Invoice: 2500407425 159.46 58158100 6162 Sthdl AdGe - CustodSvs ARAMARK UNIFORM AND CAREER APPEAL 2500422298 03/18/2024 20240412 321.92 Invoice: 2500422298 321.92 58058000 6162 50th AdGe - CustodSvs CHECK 494309 TOTAL: 481.38 494310 04/12/2024 PRTD 106304 ASPEN MILLS INC 329791 03/15/2024 20240412 74.99 Invoice: 329791 UNIFORM- NORDWIG 74.99 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 329792 03/15/2024 20240412 74.99 Invoice: 329792 UNIFORM- HANRAHAN 74.99 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 329793 03/15/2024 20240412 224.97 Invoice: 329793 UNIFORM-MADSEN 224.97 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 329794 03/15/2024 20240412 510.03 Invoice: 329794 UNIFORM-EICHER 510.03 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 329790 03/15/2024 20240412 74.99 Invoice: 329790 UNIFORM-FISHER 74.99 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 329795 03/15/2024 20240412 37.90 Invoice: 329795 UNIFORM-NORDWIG 37.90 12012000 6203 Fire Gen - Uniforms CHECK 494310 TOTAL: 997.87 494311 04/12/2024 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA S1 422086-040124 04/01/2024 20240412 533.82 Invoice: S1 422086-040124 50th & France Retail 533.82 E ENG98002.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs ASPEN WASTE SYSTEMS OF MINNESOTA S1 406543-040124 04/01/2024 20240412 10,730.42 Invoice: S1 406543-040124 NOLAN MAINS - COMM EAST 10,730.42 E ENG98004.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs ASPEN WASTE SYSTEMS OF MINNESOTA S1 405453-040124 04/01/2024 20240412 3,563.30 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 6 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: S1 405453-040124 NOLAN MAINS - COMM WEST 3,563.30 E ENG98004.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs ASPEN WASTE SYSTEMS OF MINNESOTA S1 146354-040124 04/01/2024 20240412 364.75 Invoice: S1 146354-040124 SOUTH METRO PUBLIC SAFETY 364.75 71071001 6182 Main Bldng - Garb&Recyc CHECK 494311 TOTAL: 15,192.29 494312 04/12/2024 PRTD 100920 GENUINE PARTS COMPANY 3599-241424 03/13/2024 20240412 309.65 Invoice: 3599-241424 309.65 52052000 6406 Golf Gen - SupOther GENUINE PARTS COMPANY 3599-241579 03/15/2024 20240412 12.26 Invoice: 3599-241579 12.26 52052000 6406 Golf Gen - SupOther GENUINE PARTS COMPANY 3599-241495 03/14/2024 20240412 38.46 Invoice: 3599-241495 38.46 52052000 6406 Golf Gen - SupOther CHECK 494312 TOTAL: 360.37 494313 04/12/2024 PRTD 100643 BARR ENGINEERING CO 23272036.00 - 2 03/18/2024 20240412 5,758.50 Invoice: 23272036.00 - 2 5,758.50 E DEV21003.PRELIM DES.SERVICES . 40200000 6103 Com Dev CP - Prof Svrs CHECK 494313 TOTAL: 5,758.50 494314 04/12/2024 PRTD 151171 7TH STREET BEER COMPANY 4312 03/27/2024 20240412 242.00 Invoice: 4312 PO 39488 242.00 5800 1354 Liquor BS - Inv Beer 7TH STREET BEER COMPANY 4309 03/27/2024 20240412 172.00 Invoice: 4309 po 39474 172.00 5800 1354 Liquor BS - Inv Beer CHECK 494314 TOTAL: 414.00 494315 04/12/2024 PRTD 136267 BAUHAUS BREW LABS LLC 14621 03/13/2024 20240412 495.00 Invoice: 14621 PO 39010 495.00 5800 1356 Liquor BS - Inventory THC Bev BAUHAUS BREW LABS LLC 14642 03/20/2024 20240412 72.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 7 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 14642 PO 39366 72.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 494315 TOTAL: 567.00 494316 04/12/2024 PRTD 101355 BELLBOY CORPORATION 0108125300 03/14/2024 20240412 56.25 Invoice: 0108125300 BAGS .25 58258201 5515 Grnd Sell - CGS Other 56.00 58258200 6406 Grnd AdGe - SupOther BELLBOY CORPORATION 0203059500 03/28/2024 20240412 211.30 Invoice: 0203059500 PO 39535 3.30 58258201 5513 Grnd Sell - CGS Wine 208.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0203059300 03/28/2024 20240412 645.75 Invoice: 0203059300 PO 39534 6.60 58258201 5512 Grnd Sell - CGS Liq 639.15 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0108165200 03/28/2024 20240412 422.93 Invoice: 0108165200 PO 39537 7.93 58258201 5515 Grnd Sell - CGS Other 415.00 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 108155700 03/28/2024 20240412 55.75 Invoice: 108155700 PO 39414 3.25 58058001 5515 50th Sell - CGS Other 52.50 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0203058800 03/28/2024 20240412 496.25 Invoice: 0203058800 PO 39519 8.25 58158101 5513 Sthdl Sell - CGS Wine 488.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0203058700 03/28/2024 20240412 403.95 Invoice: 0203058700 PO 39517 4.95 58158101 5512 Sthdl Sell - CGS Liq 399.00 5800 1352 Liquor BS - Inv Liq CHECK 494316 TOTAL: 2,292.18 494317 04/12/2024 PRTD 144783 BELYN KEY LLC 31651 03/14/2024 20240412 158.84 Invoice: 31651 142.40 52005200 1356 Course BS - Inventory 16.44 52052006 5510 Ret Sales - CGS CHECK 494317 TOTAL: 158.84 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 8 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494318 04/12/2024 PRTD 131191 BERNATELLO'S PIZZA INC 5241911 03/22/2024 20240412 696.00 Invoice: 5241911 CONCESSIONS PRODUCT, PIZZA 696.00 54054002 5510 Concession - CGS BERNATELLO'S PIZZA INC 5244663 04/02/2024 20240412 261.00 Invoice: 5244663 CONCESSIONS PRODUCT, PIZZA 261.00 54054002 5510 Concession - CGS CHECK 494318 TOTAL: 957.00 494319 04/12/2024 PRTD 130069 BFG SUPPLY COMPANY 2560595-00 03/13/2024 20240412 267.73 Invoice: 2560595-00 267.73 57057001 6540 CLP Park - SdFertWeed CHECK 494319 TOTAL: 267.73 494320 04/12/2024 PRTD 160714 BLUE NET INC 60565 03/15/2024 20240412 750.00 Invoice: 60565 BlueNet work on cell phone form and updates 750.00 62062000 6103 I.T. Gen - Prof Svrs BLUE NET INC 60597 04/02/2024 20240412 200.00 Invoice: 60597 O365 Consult - Cell and Priv Forms 200.00 62062000 6103 I.T. Gen - Prof Svrs CHECK 494320 TOTAL: 950.00 494321 04/12/2024 PRTD 130602 BOOM ISLAND BREWING COMPANY LLC 1244 03/27/2024 20240412 364.00 Invoice: 1244 PO 39408 364.00 5800 1354 Liquor BS - Inv Beer CHECK 494321 TOTAL: 364.00 494322 04/12/2024 PRTD 101010 BORDER STATES INDUSTRIES INC 927956921 03/04/2024 20240412 2,510.59 Invoice: 927956921 2,510.59 15415400 6610 Elec Gen - Saf Equip BORDER STATES INDUSTRIES INC 928011354 03/13/2024 20240412 34.80 Invoice: 928011354 34.80 57057001 6180 CLP Park - Rep&Maint CHECK 494322 TOTAL: 2,545.39 494323 04/12/2024 PRTD 119351 BOURGET IMPORTS 205370 03/27/2024 20240412 552.00 Invoice: 205370 PO 39563 8.00 58158101 5512 Sthdl Sell - CGS Liq 544.00 5800 1352 Liquor BS - Inv Liq City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 9 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC BOURGET IMPORTS 205371 03/27/2024 20240412 440.00 Invoice: 205371 PO 39458 8.00 58258201 5513 Grnd Sell - CGS Wine 432.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 205373 03/27/2024 20240412 552.00 Invoice: 205373 PO 39436 8.00 58058001 5512 50th Sell - CGS Liq 544.00 5800 1352 Liquor BS - Inv Liq BOURGET IMPORTS 205227 03/27/2024 20240412 1,320.00 Invoice: 205227 PO 39413 20.00 58058001 5513 50th Sell - CGS Wine 1,300.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 205369 03/27/2024 20240412 552.00 Invoice: 205369 PO 39442 8.00 58258201 5512 Grnd Sell - CGS Liq 544.00 5800 1352 Liquor BS - Inv Liq CHECK 494323 TOTAL: 3,416.00 494324 04/12/2024 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 114986560 03/26/2024 20240412 639.37 Invoice: 114986560 PO 39478 4.60 58258201 5512 Grnd Sell - CGS Liq 634.77 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 114986561 03/26/2024 20240412 1,113.20 Invoice: 114986561 PO 39480 9.20 58258201 5513 Grnd Sell - CGS Wine 1,104.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 114986562 03/27/2024 20240412 424.41 Invoice: 114986562 PO 39417 3.45 58058001 5512 50th Sell - CGS Liq 420.96 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 115033539 03/28/2024 20240412 932.60 Invoice: 115033539 PO 39585 4.60 58058001 5513 50th Sell - CGS Wine 928.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 115033530 03/28/2024 20240412 596.60 Invoice: 115033530 PO 39520 4.60 58158101 5513 Sthdl Sell - CGS Wine 592.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 115033529 03/28/2024 20240412 821.97 Invoice: 115033529 PO 39509 8.05 58158101 5512 Sthdl Sell - CGS Liq City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 10 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 813.92 5800 1352 Liquor BS - Inv Liq CHECK 494324 TOTAL: 4,528.15 494325 04/12/2024 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 114553091 03/28/2024 20240412 101.55 Invoice: 114553091 PO 38514 101.55 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 114973168 03/25/2024 20240412 6,670.85 Invoice: 114973168 PO 39399 6,670.85 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 114973167 03/25/2024 20240412 393.15 Invoice: 114973167 PO 39401 393.15 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 114973171 03/25/2024 20240412 1,024.20 Invoice: 114973171 PO 39402 1,024.20 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 412031378 03/04/2024 20240412 -7.55 Invoice: 412031378 RMA 13135 -7.55 5800 1355 Liquor BS - Inv Misc CHECK 494325 TOTAL: 8,182.20 494326 04/12/2024 PRTD 100648 BERTELSON BROTHERS INC WO-1287967-1 03/13/2024 20240412 242.30 Invoice: WO-1287967-1 242.30 10110100 6513 Admin Gen - SupOffice BERTELSON BROTHERS INC WO-1288408-1 03/15/2024 20240412 409.77 Invoice: WO-1288408-1 OFFICE SUPPLIES, EDINBOROUGH 409.77 54054001 6513 Operations - SupOffice CHECK 494326 TOTAL: 652.07 494327 04/12/2024 PRTD 119455 CAPITOL BEVERAGE SALES LP 2964769 03/29/2024 20240412 590.35 Invoice: 2964769 PO 39571 590.35 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 2965019 03/29/2024 20240412 157.50 Invoice: 2965019 PO 39454 157.50 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 2964784 03/29/2024 20240412 1,888.45 Invoice: 2964784 PO 39561 1,888.45 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 2964846 03/29/2024 20240412 176.25 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 11 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 2964846 PO 39567 176.25 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 2964848 03/30/2024 20240412 1,641.95 Invoice: 2964848 PO 39568 1,641.95 5800 1354 Liquor BS - Inv Beer CHECK 494327 TOTAL: 4,454.50 494328 04/12/2024 PRTD 103300 CENTER FOR ENERGY AND ENVIRONMENT 24290 03/15/2024 20240412 794.00 Invoice: 24290 794.00 E DEV22110.MISCELLAN . . 26026001 6102 HRA Aff Hs - Contr Svrs CHECK 494328 TOTAL: 794.00 494329 04/12/2024 PRTD 142028 CINTAS CORPORATION 4186496970 03/15/2024 20240412 33.68 Invoice: 4186496970 33.68 63063001 6511 PW Fac - SupCustod CINTAS CORPORATION 4186616777 03/18/2024 20240412 19.20 Invoice: 4186616777 19.20 55055001 6230 Bldg/Grnds - SrvCntrcts CINTAS CORPORATION 4186616710 03/18/2024 20240412 118.52 Invoice: 4186616710 118.52 71071001 6136 Main Bldng - PrfSvOther CINTAS CORPORATION 4186616773 03/18/2024 20240412 78.65 Invoice: 4186616773 shop towels 78.65 52052000 6201 Golf Gen - Laundry CHECK 494329 TOTAL: 250.05 494330 04/12/2024 PRTD 142028 CINTAS CORPORATION 4186616730 03/18/2024 20240412 60.68 Invoice: 4186616730 mats 60.68 52100000 6203 Golf Dome - Uniforms CHECK 494330 TOTAL: 60.68 494331 04/12/2024 PRTD 103216 MINNEAPOLIS FIRE DEPARTMENT MFD-03/24 03/29/2024 20240412 5,000.00 Invoice: MFD-03/24 5,000.00 72000000 6406 MN TF 1 - SupOther CHECK 494331 TOTAL: 5,000.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 12 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494332 04/12/2024 PRTD 103216 MINNEAPOLIS FINANCE DEPARTMENT 431-0005.300-04/24 04/04/2024 20240412 9,944.45 Invoice: 431-0005.300-04/24 Morningside Water (2/29/2024 to 3/30/2024) 9,944.45 59059003 6601 Wat Distr - Wtr Purch CHECK 494332 TOTAL: 9,944.45 494333 04/12/2024 PRTD 120433 COMCAST 0161120-03/24 03/26/2024 20240412 20.84 Invoice: 0161120-03/24 Account number 8772 10 614 0161120 20.84 55055000 6105 Admin - Dues&Sub CHECK 494333 TOTAL: 20.84 494334 04/12/2024 PRTD 120433 COMCAST 0023973-04/2024 04/01/2024 20240412 9.24 Invoice: 0023973-04/2024 Account number 8772 10 614 0023973 9.24 10110100 6103 Admin Gen - Prof Svrs CHECK 494334 TOTAL: 9.24 494335 04/12/2024 PRTD 120433 COMCAST 0023973-03/24 03/03/2024 20240412 9.24 Invoice: 0023973-03/24 Account number 8772 10 614 0023973 9.24 10110100 6103 Admin Gen - Prof Svrs CHECK 494335 TOTAL: 9.24 494336 04/12/2024 PRTD 145952 COMPUTER INTEGRATION TECHNOLOGIES 371628 03/15/2024 22400042 20240412 19,187.00 Invoice: 371628 Connectwise Subscription 19,187.00 62062000 6160 I.T. Gen - Sftwr&Data CHECK 494336 TOTAL: 19,187.00 494337 04/12/2024 PRTD 104928 SMITH CONSTRUCTION SERVICES INC 3844 03/13/2024 20240412 63.89 Invoice: 3844 63.89 61061004 6530 PW Equip - ReprParts CHECK 494337 TOTAL: 63.89 494338 04/12/2024 PRTD 100699 CULLIGAN SOFTWATER SERVICE COMPAN 114X96250606 03/31/2024 20240412 131.40 Invoice: 114X96250606 131.40 71071001 6406 Main Bldng - SupOther CULLIGAN SOFTWATER SERVICE COMPAN 114X96309006 03/31/2024 20240412 357.00 Invoice: 114X96309006 357.00 13013000 6406 Pol Ad Gen - SupOther City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 13 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494338 TOTAL: 488.40 494339 04/12/2024 PRTD 160780 DANGEROUS MAN BREWING CO LLC IN-3180 03/28/2024 20240412 166.00 Invoice: IN-3180 PO 39499 166.00 5800 1354 Liquor BS - Inv Beer CHECK 494339 TOTAL: 166.00 494340 04/12/2024 PRTD 123995 BLUE COMPACTOR SERVICES LLC 10255168T460 03/01/2024 20240412 341.97 Invoice: 10255168T460 Velocity Training 341.97 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 494340 TOTAL: 341.97 494341 04/12/2024 PRTD 123995 BLUE COMPACTOR SERVICES LLC 10375766T460 04/01/2024 20240412 341.97 Invoice: 10375766T460 Velocity Training 341.97 55055001 6103 Bldg/Grnds - Prof Svrs CHECK 494341 TOTAL: 341.97 494342 04/12/2024 PRTD 132810 ECM PUBLISHERS INC 989831 03/14/2024 20240412 111.15 Invoice: 989831 111.15 10210202 6120 Lic & Perm - AdvLegal ECM PUBLISHERS INC 989830 03/14/2024 20240412 74.10 Invoice: 989830 74.10 10210202 6120 Lic & Perm - AdvLegal ECM PUBLISHERS INC 989829 03/14/2024 20240412 135.85 Invoice: 989829 135.85 10210202 6120 Lic & Perm - AdvLegal ECM PUBLISHERS INC 989828 03/14/2024 20240412 104.97 Invoice: 989828 104.97 10210202 6120 Lic & Perm - AdvLegal CHECK 494342 TOTAL: 426.07 494343 04/12/2024 PRTD 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES MP021324-52 03/18/2024 20240412 6,470.38 Invoice: MP021324-52 6,470.38 21300000 6406 DWI Forf - SupOther EMERGENCY AUTOMOTIVE TECHNOLOGIES MP031524-51 03/15/2024 20240412 4,447.60 Invoice: MP031524-51 4,447.60 21300000 6406 DWI Forf - SupOther EMERGENCY AUTOMOTIVE TECHNOLOGIES OAK24009B 03/15/2024 20240412 2,727.26 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 14 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: OAK24009B 2,727.26 13013000 6180 Pol Ad Gen - Rep&Maint CHECK 494343 TOTAL: 13,645.24 494344 04/12/2024 PRTD 104733 EMERGENCY MEDICAL PRODUCTS INC 2623526 03/14/2024 20240412 243.18 Invoice: 2623526 EPINEPHRINE INJ 1:10,000(0.1MG/ML) 10ML 243.18 12012000 6510 Fire Gen - SupFrstAid CHECK 494344 TOTAL: 243.18 494345 04/12/2024 PRTD 148012 EVEREST EMERGENCY VEHICLES INC P07162 03/12/2024 20240412 644.23 Invoice: P07162 TLIG Tion Duo 644.23 12012000 6180 Fire Gen - Rep&Maint CHECK 494345 TOTAL: 644.23 494346 04/12/2024 PRTD 134730 EXPLORE EDINA Feb 24 Lodging Tax 03/27/2024 20240412 43,948.87 Invoice: Feb 24 Lodging Tax 28,453.83 10800000 4030 Finance - Lodg Tax 5,312.32 54054001 4030 Operations - Lodg Tax 10,182.72 10800000 4030 Finance - Lodg Tax CHECK 494346 TOTAL: 43,948.87 494347 04/12/2024 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 69-517822 03/18/2024 20240412 7.04 Invoice: 69-517822 7.04 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 158-108413 03/14/2024 20240412 7.04 Invoice: 158-108413 7.04 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 69-517835 03/18/2024 20240412 37.50 Invoice: 69-517835 37.50 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 69-517881 03/18/2024 20240412 10.56 Invoice: 69-517881 10.56 61061006 6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9531149 03/18/2024 20240412 7.04 Invoice: 1-9531149 7.04 61061004 6530 PW Equip - ReprParts CHECK 494347 TOTAL: 69.18 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 15 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494348 04/12/2024 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-13799 03/28/2024 20240412 295.00 Invoice: E-13799 PO 39489 295.00 5800 1354 Liquor BS - Inv Beer FALLING BREWERY - BERGMAN LEDGE L E-13784 03/28/2024 20240412 201.00 Invoice: E-13784 PO 39493 201.00 5800 1354 Liquor BS - Inv Beer CHECK 494348 TOTAL: 496.00 494349 04/12/2024 PRTD 105066 FITTING REFLECTIONS LLC 3376 03/13/2024 20240412 2,550.00 Invoice: 3376 2,550.00 59259208 6103 Stm Indian - Prof Svrs FITTING REFLECTIONS LLC 3377 03/13/2024 20240412 1,425.00 Invoice: 3377 1,425.00 59259206 6103 Stm P&LNon - Prof Svrs FITTING REFLECTIONS LLC 3378 03/13/2024 20240412 1,650.00 Invoice: 3378 1,650.00 59259207 6103 Stm Arrow - Prof Svrs CHECK 494349 TOTAL: 5,625.00 494350 04/12/2024 PRTD 122414 FORKLIFTS OF MINNESOTA INC 01P0423660 03/13/2024 20240412 135.66 Invoice: 01P0423660 135.66 61061004 6584 PW Equip - Lubricants CHECK 494350 TOTAL: 135.66 494351 04/12/2024 PRTD 102456 GALLS PARENT HOLDINGS LLC 027359909 03/13/2024 20240412 61.50 Invoice: 027359909 Reserve Duty Belt - Sean Young 61.50 13013003 6203 Res Prog - Uniforms GALLS PARENT HOLDINGS LLC 027359916 03/13/2024 20240412 57.99 Invoice: 027359916 Taser Taco Molle - Eric Carlson 57.99 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027359919 03/13/2024 20240412 59.00 Invoice: 027359919 Double Pistol Taco - VanPelt 59.00 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027368736 03/14/2024 20240412 615.00 Invoice: 027368736 Reserve Duty Belts - Sean Young 615.00 13013003 6203 Res Prog - Uniforms GALLS PARENT HOLDINGS LLC 027370935 03/14/2024 20240412 82.40 Invoice: 027370935 L/S Uniform Shirt - Heckert City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 16 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 82.40 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027370939 03/14/2024 20240412 88.00 Invoice: 027370939 Uniform Pants - Jepson 88.00 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027370952 03/14/2024 20240412 191.99 Invoice: 027370952 Stinger Flashlight - Jepson 191.99 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027381773 03/15/2024 20240412 32.34 Invoice: 027381773 Duty Belt - Jepson 32.34 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027381748 03/15/2024 20240412 15.99 Invoice: 027381748 Perma Cap Strap - Milburn 15.99 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027381774 03/15/2024 20240412 31.49 Invoice: 027381774 Fox Surv Earphone - MIller 31.49 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027400394 03/18/2024 20240412 38.48 Invoice: 027400394 Rank Stripe Class A - Milburn 38.48 13013000 6203 Pol Ad Gen - Uniforms CHECK 494351 TOTAL: 1,274.18 494352 04/12/2024 PRTD 101931 HANESBRANDS INC 42064257 03/13/2024 20240412 138.97 Invoice: 42064257 129.60 52005200 1356 Course BS - Inventory 9.37 52052006 5510 Ret Sales - CGS HANESBRANDS INC 42064226 03/13/2024 20240412 1,241.24 Invoice: 42064226 1,219.20 52005200 1356 Course BS - Inventory 22.04 52052006 5510 Ret Sales - CGS HANESBRANDS INC 42064233 03/13/2024 20240412 1,387.52 Invoice: 42064233 1,367.04 52005200 1356 Course BS - Inventory 20.48 52052006 5510 Ret Sales - CGS HANESBRANDS INC 11926325 03/14/2024 20240412 1,010.30 Invoice: 11926325 936.00 52005200 1356 Course BS - Inventory 74.30 52052006 5510 Ret Sales - CGS HANESBRANDS INC 42064845 03/15/2024 20240412 7,476.29 Invoice: 42064845 7,476.29 52052000 6203 Golf Gen - Uniforms City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 17 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC HANESBRANDS INC 42064296 03/14/2024 20240412 460.77 Invoice: 42064296 444.00 52005200 1356 Course BS - Inventory 16.77 52052006 5510 Ret Sales - CGS CHECK 494352 TOTAL: 11,715.09 494353 04/12/2024 PRTD 130052 GLOWSHOT TARGETS LLC 1893 01/06/2022 20240412 1,005.00 Invoice: 1893 1,005.00 71071004 6406 Public Prg - SupOther GLOWSHOT TARGETS LLC 1898 01/07/2022 20240412 270.00 Invoice: 1898 270.00 71071004 6406 Public Prg - SupOther GLOWSHOT TARGETS LLC 1919 09/24/2022 20240412 752.50 Invoice: 1919 752.50 71071004 6406 Public Prg - SupOther GLOWSHOT TARGETS LLC 1926 03/22/2023 20240412 384.00 Invoice: 1926 384.00 71071002 6406 Range - SupOther GLOWSHOT TARGETS LLC 1940 05/22/2023 20240412 322.00 Invoice: 1940 322.00 71071002 6406 Range - SupOther GLOWSHOT TARGETS LLC 1942 12/01/2023 20240412 384.00 Invoice: 1942 384.00 71071004 6406 Public Prg - SupOther CHECK 494353 TOTAL: 3,117.50 494354 04/12/2024 PRTD 101103 WW GRAINGER 9052634939 03/14/2024 20240412 112.86 Invoice: 9052634939 112.86 52052000 6556 Golf Gen - Tool&Acces WW GRAINGER 9052588952 03/14/2024 20240412 118.32 Invoice: 9052588952 118.32 59159103 6406 Sew LftSt - SupOther WW GRAINGER 9056428759 03/18/2024 20240412 6.68 Invoice: 9056428759 6.68 17017006 6530 Bldg Maint - ReprParts CHECK 494354 TOTAL: 237.86 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 18 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494355 04/12/2024 PRTD 100783 GRAYBAR ELECTRIC CO INC 9336371822 03/13/2024 20240412 149.52 Invoice: 9336371822 Network cables for IT 149.52 62062000 6406 I.T. Gen - SupOther CHECK 494355 TOTAL: 149.52 494356 04/12/2024 PRTD 101964 GUSTAVE A LARSON COMPANY 5443196 03/18/2024 20240412 9,806.20 Invoice: 5443196 9,806.20 59059002 6530 Wat Wells - ReprParts CHECK 494356 TOTAL: 9,806.20 494357 04/12/2024 PRTD 102060 HALLOCK COMPANY INC 272470-1 01/05/2024 20240412 58.00 Invoice: 272470-1 58.00 15415401 6180 Str Lt Reg - Rep&Maint CHECK 494357 TOTAL: 58.00 494358 04/12/2024 PRTD 143563 HEADFLYER BREWING E-5818 03/27/2024 20240412 240.00 Invoice: E-5818 PO 39577 240.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 494358 TOTAL: 240.00 494359 04/12/2024 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000223970 03/21/2024 20240412 692.00 Invoice: 1000223970 Cust CCR0000090 692.00 13013001 6225 Legal Srv - Prison Fee CHECK 494359 TOTAL: 692.00 494360 04/12/2024 PRTD 137677 HAMMEL GREEN AND ABRAHAMSON INC 248384 03/13/2024 20240412 4,331.58 Invoice: 248384 Edina Art Center Schematic Design 4,331.58 E P&R23300.PRELIM DES. . 40900000 6103 P&R CP - Prof Svrs HAMMEL GREEN AND ABRAHAMSON INC 249076 03/13/2024 20240412 4,865.17 Invoice: 249076 Professional Services Election 4,865.17 E FAC17190.CONSTRUCTN. . 40840801 6710 Faclt CP - Cap Other HAMMEL GREEN AND ABRAHAMSON INC 249075 03/13/2024 20240412 75,250.00 Invoice: 249075 City Hall Roof and PV Replacem 75,250.00 E FAC24101.MISCELLAN . . City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 19 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 40840801 6103 Faclt CP - Prof Svrs CHECK 494360 TOTAL: 84,446.75 494361 04/12/2024 PRTD 104375 HOHENSTEINS INC 700891 03/26/2024 20240412 3,086.00 Invoice: 700891 PO 39415 3,086.00 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 700877 03/26/2024 20240412 391.50 Invoice: 700877 PO 39453 391.50 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 700878 03/26/2024 20240412 674.40 Invoice: 700878 PO 39452 674.40 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 700879 03/27/2024 20240412 399.00 Invoice: 700879 PO 39410 399.00 5800 1354 Liquor BS - Inv Beer CHECK 494361 TOTAL: 4,550.90 494362 04/12/2024 PRTD 146407 INGCO INTERNATIONAL 605744 01/26/2024 20240412 1,000.00 Invoice: 605744 February 2024 Edition: Edina Translations 1,000.00 10410400 6123 Comm Gen - Mgzn/News CHECK 494362 TOTAL: 1,000.00 494363 04/12/2024 PRTD 131548 INNOVATIVE OFFICE SOLUTIONS LLC IN4488704 03/15/2024 20240412 128.73 Invoice: IN4488704 128.73 71071001 6511 Main Bldng - SupCustod CHECK 494363 TOTAL: 128.73 494364 04/12/2024 PRTD 160653 INSIGHT BREWING COMPANY LLC 13463 03/27/2024 20240412 585.00 Invoice: 13463 PO 39510 585.00 5800 1356 Liquor BS - Inventory THC Bev INSIGHT BREWING COMPANY LLC 13464 03/27/2024 20240412 293.65 Invoice: 13464 PO 39511 293.65 5800 1354 Liquor BS - Inv Beer CHECK 494364 TOTAL: 878.65 494365 04/12/2024 PRTD 100835 ARTISAN BEER COMPANY 3669951 03/28/2024 20240412 221.50 Invoice: 3669951 PO 39566 221.50 5800 1356 Liquor BS - Inventory THC Bev City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 20 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC ARTISAN BEER COMPANY 3669950 03/28/2024 20240412 55.40 Invoice: 3669950 PO 39581 55.40 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3669949 03/28/2024 20240412 1,154.50 Invoice: 3669949 PO 39565 1,154.50 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3669946 03/28/2024 20240412 1,846.90 Invoice: 3669946 PO 39572 1,846.90 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3669947 03/28/2024 20240412 556.15 Invoice: 3669947 PO 39473 556.15 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3669948 03/28/2024 20240412 212.30 Invoice: 3669948 PO 39472 212.30 5800 1356 Liquor BS - Inventory THC Bev CHECK 494365 TOTAL: 4,046.75 494366 04/12/2024 PRTD 100835 PHILLIPS WINE & SPIRITS 6759301 03/28/2024 20240412 745.30 Invoice: 6759301 PO 39549 9.80 58258201 5513 Grnd Sell - CGS Wine 735.50 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6759304 03/28/2024 20240412 530.20 Invoice: 6759304 PO 39583 18.20 58258201 5513 Grnd Sell - CGS Wine 512.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6759300 03/28/2024 20240412 1,505.80 Invoice: 6759300 PO 39548 16.80 58258201 5512 Grnd Sell - CGS Liq 1,489.00 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6759299 03/28/2024 20240412 274.30 Invoice: 6759299 PO 39547 8.40 58258201 5515 Grnd Sell - CGS Other 265.90 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6759294 03/28/2024 20240412 58.00 Invoice: 6759294 PO 39429 1.40 58058001 5515 50th Sell - CGS Other 56.60 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6759296 03/28/2024 20240412 1,005.70 Invoice: 6759296 PO 39431 14.00 58058001 5513 50th Sell - CGS Wine City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 21 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 991.70 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6759303 03/28/2024 20240412 1,552.80 Invoice: 6759303 PO 39120 16.80 58058001 5513 50th Sell - CGS Wine 1,536.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6759295 03/28/2024 20240412 295.30 Invoice: 6759295 PO 39430 2.80 58058001 5512 50th Sell - CGS Liq 292.50 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6759302 03/28/2024 20240412 1,035.20 Invoice: 6759302 PO 39122 11.20 58158101 5513 Sthdl Sell - CGS Wine 1,024.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6759297 03/28/2024 20240412 990.20 Invoice: 6759297 PO 39528 18.20 58158101 5513 Sthdl Sell - CGS Wine 972.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6759298 03/28/2024 20240412 743.85 Invoice: 6759298 PO 39529 8.40 58158101 5512 Sthdl Sell - CGS Liq 735.45 5800 1352 Liquor BS - Inv Liq CHECK 494366 TOTAL: 8,736.65 494367 04/12/2024 PRTD 100835 WINE MERCHANTS 753596 03/26/2024 20240412 -8.00 Invoice: 753596 RMA 13341 -8.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7466127/753597 03/22/2024 20240412 579.24 Invoice: 7466127/753597 PO 39359/RMA 13308/ PO 39467 7.24 58258201 5513 Grnd Sell - CGS Wine 572.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 753595 03/28/2024 20240412 -8.00 Invoice: 753595 RMA 13346/ PO 39580 -8.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7467006 03/28/2024 20240412 1,939.84 Invoice: 7467006 PO 39553 12.60 58258201 5513 Grnd Sell - CGS Wine 1,927.24 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7467007 03/28/2024 20240412 242.80 Invoice: 7467007 PO 39450 2.80 58058001 5515 50th Sell - CGS Other 240.00 5800 1355 Liquor BS - Inv Misc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 22 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC WINE MERCHANTS 7467004 03/28/2024 20240412 441.40 Invoice: 7467004 PO 39451 4.20 58058001 5513 50th Sell - CGS Wine 437.20 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7467005 03/28/2024 20240412 258.80 Invoice: 7467005 PO 39531 2.80 58158101 5513 Sthdl Sell - CGS Wine 256.00 5800 1353 Liquor BS - Inv Wine CHECK 494367 TOTAL: 3,446.08 494368 04/12/2024 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 286484 02/17/2024 20240412 -39.05 Invoice: 286484 RMA 13037 -39.05 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2509798 03/28/2024 20240412 485.56 Invoice: 2509798 PO 39544 4.20 58258201 5513 Grnd Sell - CGS Wine 481.36 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2509802 03/28/2024 20240412 770.00 Invoice: 2509802 PO 39541 14.00 58258201 5513 Grnd Sell - CGS Wine 756.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2509797 03/28/2024 20240412 916.90 Invoice: 2509797 PO 39543 7.00 58258201 5512 Grnd Sell - CGS Liq 909.90 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2509805 03/28/2024 20240412 1,150.25 Invoice: 2509805 PO 39538 9.80 58258201 5512 Grnd Sell - CGS Liq 1,140.45 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2509808 03/28/2024 20240412 239.55 Invoice: 2509808 PO 39539 2.80 58258201 5512 Grnd Sell - CGS Liq 236.75 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 284723 02/17/2024 20240412 -5.38 Invoice: 284723 RMA 13036 -5.38 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 290348 02/17/2024 20240412 -18.00 Invoice: 290348 RMA 13342 -18.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2509796 03/28/2024 20240412 190.50 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 23 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 2509796 PO 39542 7.00 58258201 5515 Grnd Sell - CGS Other 183.50 5800 1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2509809 03/28/2024 20240412 1,143.40 Invoice: 2509809 PO 39540 15.40 58258201 5513 Grnd Sell - CGS Wine 1,128.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2509806 03/28/2024 20240412 447.00 Invoice: 2509806 PO 39420 7.00 58058001 5513 50th Sell - CGS Wine 440.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2509600 03/28/2024 20240412 90.80 Invoice: 2509600 PO 39422 2.80 58058001 5513 50th Sell - CGS Wine 88.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2509793 03/28/2024 20240412 1,117.76 Invoice: 2509793 PO 39423 14.00 58058001 5513 50th Sell - CGS Wine 1,103.76 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2509803 03/28/2024 20240412 1,191.00 Invoice: 2509803 PO 39419 7.00 58058001 5512 50th Sell - CGS Liq 1,184.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2509799 03/28/2024 20240412 217.80 Invoice: 2509799 PO 39421 2.80 58058001 5512 50th Sell - CGS Liq 215.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2509807 03/28/2024 20240412 511.20 Invoice: 2509807 PO 39524 11.20 58158101 5513 Sthdl Sell - CGS Wine 500.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2509795 03/28/2024 20240412 699.07 Invoice: 2509795 PO 39527 11.90 58158101 5513 Sthdl Sell - CGS Wine 687.17 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2509804 03/28/2024 20240412 1,963.35 Invoice: 2509804 PO 39521 12.60 58158101 5512 Sthdl Sell - CGS Liq 1,950.75 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2509801 03/28/2024 20240412 223.30 Invoice: 2509801 PO 39525 2.80 58158101 5512 Sthdl Sell - CGS Liq City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 24 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 220.50 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2509794 03/28/2024 20240412 668.06 Invoice: 2509794 PO 39526 6.30 58158101 5512 Sthdl Sell - CGS Liq 661.76 5800 1352 Liquor BS - Inv Liq CHECK 494368 TOTAL: 11,963.07 494369 04/12/2024 PRTD 151024 LA DONA SBC 7003 03/27/2024 20240412 160.00 Invoice: 7003 PO 39523 160.00 5800 1354 Liquor BS - Inv Beer CHECK 494369 TOTAL: 160.00 494370 04/12/2024 PRTD 101220 LANO EQUIPMENT INC 01-1061732 03/14/2024 20240412 222.87 Invoice: 01-1061732 222.87 61061004 6530 PW Equip - ReprParts LANO EQUIPMENT INC 01-1062104 03/18/2024 20240412 148.32 Invoice: 01-1062104 148.32 61061004 6530 PW Equip - ReprParts CHECK 494370 TOTAL: 371.19 494371 04/12/2024 PRTD 100852 LAWSON PRODUCTS INC 9311377801 03/14/2024 20240412 1,035.69 Invoice: 9311377801 1,035.69 61061004 6530 PW Equip - ReprParts CHECK 494371 TOTAL: 1,035.69 494372 04/12/2024 PRTD 135867 LIBATION PROJECT 69800 03/26/2024 20240412 1,455.98 Invoice: 69800 PO 39440 14.00 58158101 5512 Sthdl Sell - CGS Liq 1,441.98 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 69799 03/26/2024 20240412 1,455.98 Invoice: 69799 PO 39443 14.00 58258201 5512 Grnd Sell - CGS Liq 1,441.98 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 69802 03/26/2024 20240412 791.88 Invoice: 69802 PO 39459 12.00 58258201 5513 Grnd Sell - CGS Wine 779.88 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 69801 03/26/2024 20240412 1,160.00 Invoice: 69801 PO 39437 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 25 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 14.00 58058001 5512 50th Sell - CGS Liq 1,146.00 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 69803 03/26/2024 20240412 530.08 Invoice: 69803 PO 39424 10.00 58058001 5513 50th Sell - CGS Wine 520.08 5800 1353 Liquor BS - Inv Wine CHECK 494372 TOTAL: 5,393.92 494373 04/12/2024 PRTD 160779 NORTH CO 19025 03/15/2024 20240412 980.00 Invoice: 19025 No Mow May ad 980.00 25000000 6122 CAS - AdvOther CHECK 494373 TOTAL: 980.00 494374 04/12/2024 PRTD 160548 LUCE LINE BREWING CO LLC E-2333 03/28/2024 20240412 402.00 Invoice: E-2333 PO 39505 402.00 5800 1356 Liquor BS - Inventory THC Bev LUCE LINE BREWING CO LLC E-2334 03/28/2024 20240412 330.00 Invoice: E-2334 PO 39504 330.00 5800 1354 Liquor BS - Inv Beer CHECK 494374 TOTAL: 732.00 494375 04/12/2024 PRTD 141916 LUPULIN BREWING COMPANY 59517 03/27/2024 20240412 315.75 Invoice: 59517 PO 39502 315.75 5800 1356 Liquor BS - Inventory THC Bev LUPULIN BREWING COMPANY 59421 03/27/2024 20240412 105.25 Invoice: 59421 PO 39243 105.25 5800 1356 Liquor BS - Inventory THC Bev LUPULIN BREWING COMPANY 59420 03/27/2024 20240412 129.00 Invoice: 59420 PO 39242 129.00 5800 1354 Liquor BS - Inv Beer CHECK 494375 TOTAL: 550.00 494376 04/12/2024 PRTD 123848 LVC COMPANIES INC 132569 01/19/2024 20240412 440.00 Invoice: 132569 Second year of monitoring and 440.00 58058000 6250 50th AdGe - Alarm Serv CHECK 494376 TOTAL: 440.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 26 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494377 04/12/2024 PRTD 102722 PEAVEY CORPORATION 408103 03/14/2024 20240412 143.77 Invoice: 408103 143.77 13013000 6406 Pol Ad Gen - SupOther CHECK 494377 TOTAL: 143.77 494378 04/12/2024 PRTD 100864 MACQUEEN EQUIPMENT LLC P56386 03/14/2024 20240412 986.54 Invoice: P56386 986.54 61061004 6530 PW Equip - ReprParts CHECK 494378 TOTAL: 986.54 494379 04/12/2024 PRTD 141215 MAVERICK WINE LLC INV1206206 03/27/2024 20240412 810.60 Invoice: INV1206206 PO 39573 3.00 58158101 5512 Sthdl Sell - CGS Liq 807.60 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1206209 03/27/2024 20240412 301.50 Invoice: INV1206209 PO 39470 1.50 58158101 5512 Sthdl Sell - CGS Liq 300.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1206212 03/27/2024 20240412 597.96 Invoice: INV1206212 PO 39469 6.00 58158101 5513 Sthdl Sell - CGS Wine 591.96 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1206205 03/27/2024 20240412 592.08 Invoice: INV1206205 PO 39462 6.00 58258201 5513 Grnd Sell - CGS Wine 586.08 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1206185 03/27/2024 20240412 309.48 Invoice: INV1206185 PO 39574 1.50 58058001 5512 50th Sell - CGS Liq 307.98 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1206207 03/27/2024 20240412 810.60 Invoice: INV1206207 PO 39425 3.00 58058001 5512 50th Sell - CGS Liq 807.60 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1206224 03/27/2024 20240412 172.62 Invoice: INV1206224 PO 39426 4.50 58058001 5513 50th Sell - CGS Wine 168.12 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1206151 03/27/2024 20240412 73.50 Invoice: INV1206151 PO 39575 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 27 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 1.50 58058001 5513 50th Sell - CGS Wine 72.00 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1206221 03/27/2024 20240412 810.60 Invoice: INV1206221 PO 39564 3.00 58258201 5512 Grnd Sell - CGS Liq 807.60 5800 1352 Liquor BS - Inv Liq CHECK 494379 TOTAL: 4,478.94 494380 04/12/2024 PRTD 119992 MCCARTHY WELL COMPANY 30028 03/15/2024 20240412 9,750.00 Invoice: 30028 9,750.00 52052000 6103 Golf Gen - Prof Svrs CHECK 494380 TOTAL: 9,750.00 494381 04/12/2024 PRTD 146040 STRAYER, JUSTIN IN-9530 03/27/2024 20240412 166.50 Invoice: IN-9530 PO 39314 166.50 5800 1354 Liquor BS - Inv Beer STRAYER, JUSTIN IN-9535 03/27/2024 20240412 547.25 Invoice: IN-9535 PO 39351 547.25 5800 1354 Liquor BS - Inv Beer CHECK 494381 TOTAL: 713.75 494382 04/12/2024 PRTD 134387 MIDWEST MAILING SYSTEMS INC 80322 01/15/2024 20240412 1,546.45 Invoice: 80322 Advisory Board or Commission Postcard 1,546.45 10000000 6406 City Cncl - SupOther CHECK 494382 TOTAL: 1,546.45 494383 04/12/2024 PRTD 127062 MINNEHAHA BUILDING MAINTENANCE IN 180257590 03/17/2024 20240412 12.83 Invoice: 180257590 12.83 58058000 6162 50th AdGe - CustodSvs MINNEHAHA BUILDING MAINTENANCE IN 180257591 03/17/2024 20240412 24.58 Invoice: 180257591 24.58 58158100 6162 Sthdl AdGe - CustodSvs MINNEHAHA BUILDING MAINTENANCE IN 180257592 03/17/2024 20240412 36.34 Invoice: 180257592 36.34 58258200 6162 Grnd AdGe - CustodSvs CHECK 494383 TOTAL: 73.75 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 28 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494384 04/12/2024 PRTD 128914 BJKK DEVELOPMENT 35947 02/29/2024 20240412 1,467.01 Invoice: 35947 Field Operations Guide Spiral-bound Booklet 1,467.01 72000000 6406 MN TF 1 - SupOther BJKK DEVELOPMENT 36027 03/18/2024 20240412 971.01 Invoice: 36027 971.01 10800000 6575 Finance - Printing BJKK DEVELOPMENT 36072 03/25/2024 20240412 58.00 Invoice: 36072 Logo helmet stickers for Public Works Open House 58.00 14014000 6513 PW Adm Gen - SupOffice BJKK DEVELOPMENT 36074 03/28/2024 20240412 19.00 Invoice: 36074 Background check QR code business cards 19.00 10910900 6121 HR Gen - AdvPrsnel BJKK DEVELOPMENT 36093 03/30/2024 20240412 46.00 Invoice: 36093 Clothing Swap 11x17 Posters 46.00 59359302 6406 Rec Org - SupOther CHECK 494384 TOTAL: 2,561.02 494385 04/12/2024 PRTD 140955 MODIST BREWING LLC E-49356 03/26/2024 20240412 224.00 Invoice: E-49356 PO 39456 224.00 5800 1354 Liquor BS - Inv Beer CHECK 494385 TOTAL: 224.00 494386 04/12/2024 PRTD 100906 MTI DISTRIBUTING INC 1420356-00 03/18/2024 20240412 193.96 Invoice: 1420356-00 Sales tax should be 6.875% 193.96 52052000 6406 Golf Gen - SupOther MTI DISTRIBUTING INC 1420424-00 03/18/2024 20240412 98.77 Invoice: 1420424-00 Sales tax should be 6.875% 98.77 52052000 6530 Golf Gen - ReprParts MTI DISTRIBUTING INC 1421085-00 03/18/2024 20240412 687.23 Invoice: 1421085-00 Sales tax should be 6.875% 687.23 52052000 6530 Golf Gen - ReprParts CHECK 494386 TOTAL: 979.96 494387 04/12/2024 PRTD 100076 NEW FRANCE WINE CO 220527 03/27/2024 20240412 974.50 Invoice: 220527 PO 39532 12.50 58158101 5513 Sthdl Sell - CGS Wine 962.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 220524 03/27/2024 20240412 664.50 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 29 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 220524 PO 39545 12.50 58258201 5513 Grnd Sell - CGS Wine 652.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 220394 03/27/2024 20240412 162.50 Invoice: 220394 PO 39427 2.50 58058001 5513 50th Sell - CGS Wine 160.00 5800 1353 Liquor BS - Inv Wine CHECK 494387 TOTAL: 1,801.50 494388 04/12/2024 PRTD 142161 NEXBELT LLC 400727 03/15/2024 20240412 812.56 Invoice: 400727 787.50 52005200 1356 Course BS - Inventory 25.06 52052006 5510 Ret Sales - CGS CHECK 494388 TOTAL: 812.56 494389 04/12/2024 PRTD 139023 NUSS TRUCK GROUP INC PSO089401-1 03/18/2024 20240412 127.02 Invoice: PSO089401-1 127.02 61061009 6530 Pk Mant Eq - ReprParts CHECK 494389 TOTAL: 127.02 494390 04/12/2024 PRTD 999995 G. Thomas Construction Co ED212318-Refund 04/01/2024 20240412 715.00 Invoice: ED212318-Refund ED212318-5040 Interlachen Bluff 715.00 12100000 4111 Build Insp - Perm Bldg CHECK 494390 TOTAL: 715.00 494391 04/12/2024 PRTD 999995 Great Neighborhood Homes Inc ED210591-Refund 03/21/2024 20240412 2,500.00 Invoice: ED210591-Refund ED210591-4800 Golf Ter 2,500.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 494391 TOTAL: 2,500.00 494392 04/12/2024 PRTD 999997 AUGUST VENTURES, LLC 105830 04/05/2024 20240412 125.90 Invoice: 105830 UB 0200451000 4629 BROWNDALE 125.90 59005900 1211 Wat BS - Accts Rec CHECK 494392 TOTAL: 125.90 494393 04/12/2024 PRTD 999997 BRANT, ERIKA 105811 04/05/2024 20240412 18.27 Invoice: 105811 UB 0307503001 5713 DUNCAN 18.27 59005900 1211 Wat BS - Accts Rec City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 30 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494393 TOTAL: 18.27 494394 04/12/2024 PRTD 999997 BROWN, DAVID 105823 04/05/2024 20240412 62.20 Invoice: 105823 UB 0153745007 6301 LOCH MOOR 62.20 59005900 1211 Wat BS - Accts Rec CHECK 494394 TOTAL: 62.20 494395 04/12/2024 PRTD 999997 CALISTRO, ANTHONY 105832 04/05/2024 20240412 80.82 Invoice: 105832 UB 0203629001 5625 HANSEN 80.82 59005900 1211 Wat BS - Accts Rec CHECK 494395 TOTAL: 80.82 494396 04/12/2024 PRTD 999997 CARLISLE, KARA 105835 04/05/2024 20240412 79.61 Invoice: 105835 UB 0306898006 5016 RIDGE 79.61 59005900 1211 Wat BS - Accts Rec CHECK 494396 TOTAL: 79.61 494397 04/12/2024 PRTD 999997 CITY LINE HOMES, INC 105822 04/05/2024 20240412 6.71 Invoice: 105822 UB 0120310001 6036 KELLOGG 6.71 59005900 1211 Wat BS - Accts Rec CHECK 494397 TOTAL: 6.71 494398 04/12/2024 PRTD 999997 COLORADO 3 LLC 105799 04/05/2024 20240412 71.48 Invoice: 105799 UB 0111851005 6300 CHOWEN 71.48 59005900 1211 Wat BS - Accts Rec CHECK 494398 TOTAL: 71.48 494399 04/12/2024 PRTD 999997 DAVIS, RONALD 105833 04/05/2024 20240412 226.86 Invoice: 105833 UB 0305738002 401 JEFFERSON 226.86 59005900 1211 Wat BS - Accts Rec CHECK 494399 TOTAL: 226.86 494400 04/12/2024 PRTD 999997 EVOKE RENOVATIONS, LLC 105818 04/05/2024 20240412 44.88 Invoice: 105818 UB 0342552071 6340 FALCON 44.88 59005900 1211 Wat BS - Accts Rec CHECK 494400 TOTAL: 44.88 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 31 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494401 04/12/2024 PRTD 999997 GIESE, ALLAN W 105837 04/05/2024 20240412 241.67 Invoice: 105837 UB 0332720006 4901 LARKSPUR 241.67 59005900 1211 Wat BS - Accts Rec CHECK 494401 TOTAL: 241.67 494402 04/12/2024 PRTD 999997 GODSALL, CATHLEEN 105839 04/05/2024 20240412 249.54 Invoice: 105839 UB 0341673031 5601 JOHNSON 249.54 59005900 1211 Wat BS - Accts Rec CHECK 494402 TOTAL: 249.54 494403 04/12/2024 PRTD 999997 HALLOCK, BRIAN 105802 04/05/2024 20240412 42.32 Invoice: 105802 UB 0152765004 5737 SUSAN 42.32 59005900 1211 Wat BS - Accts Rec CHECK 494403 TOTAL: 42.32 494404 04/12/2024 PRTD 999997 HEDEGARD, DAN 105801 04/05/2024 20240412 63.14 Invoice: 105801 UB 0120349006 5917 WOODDALE 63.14 59005900 1211 Wat BS - Accts Rec CHECK 494404 TOTAL: 63.14 494405 04/12/2024 PRTD 999997 HESSBURG, DONALD 105814 04/05/2024 20240412 426.91 Invoice: 105814 UB 0342724001 5901 SUN 426.91 59005900 1211 Wat BS - Accts Rec CHECK 494405 TOTAL: 426.91 494406 04/12/2024 PRTD 999997 HEU, MELANIE 105808 04/05/2024 20240412 46.04 Invoice: 105808 UB 0304202020 5212 BENTON 46.04 59005900 1211 Wat BS - Accts Rec CHECK 494406 TOTAL: 46.04 494407 04/12/2024 PRTD 999997 HP MINNESOTA I LLC 105819 04/05/2024 20240412 100.00 Invoice: 105819 UB 0330701003 4220 70TH 100.00 59005900 1211 Wat BS - Accts Rec CHECK 494407 TOTAL: 100.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 32 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494408 04/12/2024 PRTD 999997 J&K CONNECT LLC 105838 04/05/2024 20240412 17.35 Invoice: 105838 UB 0341223009 5237 DANENS 17.35 59005900 1211 Wat BS - Accts Rec CHECK 494408 TOTAL: 17.35 494409 04/12/2024 PRTD 999997 KAMEL, MARKO 105807 04/05/2024 20240412 26.68 Invoice: 105807 UB 0299405054 5134 HANKERSON 26.68 59005900 1211 Wat BS - Accts Rec CHECK 494409 TOTAL: 26.68 494410 04/12/2024 PRTD 999997 KIM, CHARLES 105831 04/05/2024 20240412 41.26 Invoice: 105831 UB 0202760002 4428 BROOKSIDE 41.26 59005900 1211 Wat BS - Accts Rec CHECK 494410 TOTAL: 41.26 494411 04/12/2024 PRTD 999997 KRAMM, TRACY 105834 04/05/2024 20240412 298.70 Invoice: 105834 UB 0305958005 521 ARTHUR 298.70 59005900 1211 Wat BS - Accts Rec CHECK 494411 TOTAL: 298.70 494412 04/12/2024 PRTD 999997 KVANBECK, RICHARD 105805 04/05/2024 20240412 235.29 Invoice: 105805 UB 0203620000 5511 HANSEN 235.29 59005900 1211 Wat BS - Accts Rec CHECK 494412 TOTAL: 235.29 494413 04/12/2024 PRTD 999997 LIANG, ERIC 105836 04/05/2024 20240412 24.85 Invoice: 105836 UB 0332248009 4409 ELLSWORTH 24.85 59005900 1211 Wat BS - Accts Rec CHECK 494413 TOTAL: 24.85 494414 04/12/2024 PRTD 999997 MACGIBBON, JAMES D 105828 04/05/2024 20240412 187.53 Invoice: 105828 UB 0163412008 6601 IROQUOIS 187.53 59005900 1211 Wat BS - Accts Rec CHECK 494414 TOTAL: 187.53 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 33 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494415 04/12/2024 PRTD 999997 MAHOWALD, LUKE 105803 04/05/2024 20240412 199.88 Invoice: 105803 UB 0160647118 6604 FIELD 199.88 59005900 1211 Wat BS - Accts Rec CHECK 494415 TOTAL: 199.88 494416 04/12/2024 PRTD 999997 MARKUS HOMES LLC 105800 04/05/2024 20240412 6.85 Invoice: 105800 UB 0110374005 6016 EWING 6.85 59005900 1211 Wat BS - Accts Rec CHECK 494416 TOTAL: 6.85 494417 04/12/2024 PRTD 999997 MARTINY, MICHAEL 105829 04/05/2024 20240412 70.92 Invoice: 105829 UB 0200031009 4523 ARDEN 70.92 59005900 1211 Wat BS - Accts Rec CHECK 494417 TOTAL: 70.92 494418 04/12/2024 PRTD 999997 MOERSCH, DONALD H 105815 04/05/2024 20240412 225.66 Invoice: 105815 UB 0345070433 7778 LOCHMERE 225.66 59005900 1211 Wat BS - Accts Rec CHECK 494418 TOTAL: 225.66 494419 04/12/2024 PRTD 999997 MUCKLER, ABBIE BEGNAUD 105821 04/05/2024 20240412 37.24 Invoice: 105821 UB 0111138000 3113 60TH 37.24 59005900 1211 Wat BS - Accts Rec CHECK 494419 TOTAL: 37.24 494420 04/12/2024 PRTD 999997 POLEY, BROOKS 105825 04/05/2024 20240412 85.45 Invoice: 105825 UB 0159026157 5921 BONNIE BRAE 85.45 59005900 1211 Wat BS - Accts Rec CHECK 494420 TOTAL: 85.45 494421 04/12/2024 PRTD 999997 PROPERTY HAUS REI LLC 105817 04/05/2024 20240412 45.00 Invoice: 105817 UB 0340690005 6345 ROLF 45.00 59005900 1211 Wat BS - Accts Rec CHECK 494421 TOTAL: 45.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 34 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494422 04/12/2024 PRTD 999997 RAMAKRISHNAN, NAVALPAKKAM 105810 04/05/2024 20240412 34.93 Invoice: 105810 UB 0306425008 6021 PINE GROVE 34.93 59005900 1211 Wat BS - Accts Rec CHECK 494422 TOTAL: 34.93 494423 04/12/2024 PRTD 999997 REFINED REAL ESTATE HOLDINGS 105840 04/05/2024 20240412 34.89 Invoice: 105840 UB 0201169001 5304 BROOKVIEW 34.89 59005900 1211 Wat BS - Accts Rec CHECK 494423 TOTAL: 34.89 494424 04/12/2024 PRTD 999997 REISSNER, JAMES 105816 04/05/2024 20240412 20.25 Invoice: 105816 UB 0158980153 7720 PONDWOOD 20.25 59005900 1211 Wat BS - Accts Rec CHECK 494424 TOTAL: 20.25 494425 04/12/2024 PRTD 999997 RIENSCHE, RACHEL 105797 04/05/2024 20240412 177.64 Invoice: 105797 UB 0332727009 4904 ASPASIA 177.64 59005900 1211 Wat BS - Accts Rec CHECK 494425 TOTAL: 177.64 494426 04/12/2024 PRTD 999997 RUSSELL, DAVID 105826 04/05/2024 20240412 308.37 Invoice: 105826 UB 0160331002 6623 LONDONDERRY 308.37 59005900 1211 Wat BS - Accts Rec CHECK 494426 TOTAL: 308.37 494427 04/12/2024 PRTD 999997 SAUNDERS, JEFF 105809 04/05/2024 20240412 300.00 Invoice: 105809 UB 0305012009 3 SPUR 300.00 59005900 1211 Wat BS - Accts Rec CHECK 494427 TOTAL: 300.00 494428 04/12/2024 PRTD 999997 SMITH, SALLY 105824 04/05/2024 20240412 3.05 Invoice: 105824 UB 0157480007 7001 DUBLIN 3.05 59005910 1211 Sew BS - Accts Rec CHECK 494428 TOTAL: 3.05 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 35 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494429 04/12/2024 PRTD 999997 STEINBACH, JAYME 105827 04/05/2024 20240412 35.32 Invoice: 105827 UB 0161226008 5928 WALNUT 35.32 59005900 1211 Wat BS - Accts Rec CHECK 494429 TOTAL: 35.32 494430 04/12/2024 PRTD 999997 STEPHEN W DI RITO 105804 04/05/2024 20240412 134.07 Invoice: 105804 UB 0200199007 4519 CASCO 134.07 59005900 1211 Wat BS - Accts Rec CHECK 494430 TOTAL: 134.07 494431 04/12/2024 PRTD 999997 STRESNAK, RICHARD D 105806 04/05/2024 20240412 124.57 Invoice: 105806 UB 0203727002 5400 RICHMOND 124.57 59005900 1211 Wat BS - Accts Rec CHECK 494431 TOTAL: 124.57 494432 04/12/2024 PRTD 999997 TOIA, JEANNE A 105813 04/05/2024 20240412 239.29 Invoice: 105813 UB 0331702064 7210 BRISTOL 239.29 59005900 1211 Wat BS - Accts Rec CHECK 494432 TOTAL: 239.29 494433 04/12/2024 PRTD 999997 VALADEZ, LUIS 105796 04/05/2024 20240412 235.63 Invoice: 105796 UB 0331253003 4704 70TH 235.63 59005900 1211 Wat BS - Accts Rec CHECK 494433 TOTAL: 235.63 494434 04/12/2024 PRTD 999997 VIOLANTE, DOMINIC 105812 04/05/2024 20240412 39.34 Invoice: 105812 UB 0330796009 6912 HILLCREST 39.34 59005900 1211 Wat BS - Accts Rec CHECK 494434 TOTAL: 39.34 494435 04/12/2024 PRTD 999997 WADDICK, MICHAEL 105798 04/05/2024 20240412 495.05 Invoice: 105798 UB 0306556009 5304 BLAKE 495.05 59005900 1211 Wat BS - Accts Rec CHECK 494435 TOTAL: 495.05 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 36 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494436 04/12/2024 PRTD 999997 WILLIAMS, JACK 105820 04/05/2024 20240412 242.15 Invoice: 105820 UB 0110185004 6100 HALIFAX 242.15 59005900 1211 Wat BS - Accts Rec CHECK 494436 TOTAL: 242.15 494437 04/12/2024 PRTD 999997 ZHANG, XIJING 105930 04/05/2024 20240412 286.30 Invoice: 105930 UB 0330375008 4421 GARRISON 286.30 59005900 1211 Wat BS - Accts Rec CHECK 494437 TOTAL: 286.30 494438 04/12/2024 PRTD 999997 ZHANG, XIJING 105925 04/05/2024 20240412 506.45 Invoice: 105925 UB 0341999001 6232 HANSEN 506.45 59005900 1211 Wat BS - Accts Rec CHECK 494438 TOTAL: 506.45 494439 04/12/2024 PRTD 100944 PAUSTIS WINE COMPANY 231940 03/27/2024 20240412 591.50 Invoice: 231940 PO 39536 12.50 58158101 5513 Sthdl Sell - CGS Wine 579.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 232038 03/27/2024 20240412 1,692.50 Invoice: 232038 PO 39546 22.50 58258201 5513 Grnd Sell - CGS Wine 1,670.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 231922 03/27/2024 20240412 928.64 Invoice: 231922 PO 39428 13.64 58058001 5513 50th Sell - CGS Wine 915.00 5800 1353 Liquor BS - Inv Wine CHECK 494439 TOTAL: 3,212.64 494440 04/12/2024 PRTD 149249 PEQUOD DISTRIBUTING W-222206 03/28/2024 20240412 164.80 Invoice: W-222206 PO 39497 164.80 5800 1354 Liquor BS - Inv Beer PEQUOD DISTRIBUTING W-222207 03/28/2024 20240412 63.00 Invoice: W-222207 PO 39498 63.00 5800 1355 Liquor BS - Inv Misc CHECK 494440 TOTAL: 227.80 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 37 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494441 04/12/2024 PRTD 100958 PLUNKETT'S PEST CONTROL 8466988 03/14/2024 20240412 107.44 Invoice: 8466988 107.44 71071001 6103 Main Bldng - Prof Svrs CHECK 494441 TOTAL: 107.44 494442 04/12/2024 PRTD 129706 PREMIUM WATERS INC 310013913 03/31/2024 20240412 15.00 Invoice: 310013913 water 15.00 54054001 6406 Operations - SupOther CHECK 494442 TOTAL: 15.00 494443 04/12/2024 PRTD 105690 PRO-TEC DESIGN INC 113568 02/29/2024 22400013 20240412 5,036.82 Invoice: 113568 PW Camera Replacements 5,036.82 43000000 6710 I.T. ER - Cap Other CHECK 494443 TOTAL: 5,036.82 494444 04/12/2024 PRTD 143618 PRYES BREWING COMPANY LLC W-72213 03/27/2024 20240412 434.00 Invoice: W-72213 PO 39530 434.00 5800 1354 Liquor BS - Inv Beer CHECK 494444 TOTAL: 434.00 494445 04/12/2024 PRTD 119507 PUKKA INC BU02891-IN 03/13/2024 20240412 1,734.24 Invoice: BU02891-IN 1,639.20 52005200 1356 Course BS - Inventory 95.04 52052006 5510 Ret Sales - CGS CHECK 494445 TOTAL: 1,734.24 494446 04/12/2024 PRTD 138298 RED BULL DISTRIBUTION COMPANY INC 2015710719 03/25/2024 20240412 96.70 Invoice: 2015710719 PO 39495 96.70 5800 1355 Liquor BS - Inv Misc CHECK 494446 TOTAL: 96.70 494447 04/12/2024 PRTD 100977 RICHFIELD PLUMBING COMPANY 89268 03/13/2024 20240412 283.00 Invoice: 89268 283.00 54054001 6180 Operations - Rep&Maint RICHFIELD PLUMBING COMPANY 89288 03/18/2024 20240412 227.00 Invoice: 89288 227.00 55055001 6180 Bldg/Grnds - Rep&Maint City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 38 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494447 TOTAL: 510.00 494448 04/12/2024 PRTD 100980 ROBERT B HILL COMPANY 421335 03/13/2024 20240412 293.00 Invoice: 421335 293.00 63063001 6530 PW Fac - ReprParts CHECK 494448 TOTAL: 293.00 494449 04/12/2024 PRTD 160330 RYPSTICK GOLF 15494 03/15/2024 20240412 1,128.79 Invoice: 15494 1,000.00 52005200 1356 Course BS - Inventory 109.00 52052004 6406 Instrctn - SupOther 19.79 52052006 5510 Ret Sales - CGS CHECK 494449 TOTAL: 1,128.79 494450 04/12/2024 PRTD 134173 SAFE-FAST INC INV288173 03/15/2024 20240412 343.80 Invoice: INV288173 343.80 61061004 6610 PW Equip - Saf Equip CHECK 494450 TOTAL: 343.80 494451 04/12/2024 PRTD 160893 SAFEGUARD BUSINESS SYSTEMS INC 9004176126 03/14/2024 20240412 151.83 Invoice: 9004176126 151.83 16116103 6155 Senior Cen - BkMerchFee CHECK 494451 TOTAL: 151.83 494452 04/12/2024 PRTD 100988 SAFETY KLEEN SYSTEMS INC 94032908 03/16/2024 20240412 3,249.58 Invoice: 94032908 3,249.58 61061004 6584 PW Equip - Lubricants CHECK 494452 TOTAL: 3,249.58 494453 04/12/2024 PRTD 144553 SALTCO LLC 128780 03/15/2024 20240412 70.00 Invoice: 128780 70.00 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 494453 TOTAL: 70.00 494454 04/12/2024 PRTD 103409 KELBRO COMPANY 3005176 03/28/2024 20240412 207.47 Invoice: 3005176 PO 39584 4.00 58258201 5515 Grnd Sell - CGS Other 203.47 5800 1355 Liquor BS - Inv Misc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 39 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC KELBRO COMPANY 3005245 03/28/2024 20240412 52.99 Invoice: 3005245 PO 39586/ RMA 13347 4.00 58058001 5515 50th Sell - CGS Other 48.99 5800 1355 Liquor BS - Inv Misc CHECK 494454 TOTAL: 260.46 494455 04/12/2024 PRTD 100995 SHORT-ELLIOT-HENDRICKSON INCORPOR 463646 03/15/2024 20240412 2,426.54 Invoice: 463646 2,426.54 59059007 6103 Wat EngSrv - Prof Svrs CHECK 494455 TOTAL: 2,426.54 494456 04/12/2024 PRTD 120784 WALSH GRAPHICS INC 19150 03/14/2024 20240412 822.22 Invoice: 19150 822.22 63063001 6406 PW Fac - SupOther WALSH GRAPHICS INC 19141 03/13/2024 20240412 89.96 Invoice: 19141 89.96 17017000 6406 Prk Mnt Ad - SupOther CHECK 494456 TOTAL: 912.18 494457 04/12/2024 PRTD 137482 SITEONE LANDSCAPE SUPPLY LLC 138971233-001 03/13/2024 20240412 273.74 Invoice: 138971233-001 273.74 17017002 6406 Fld Maint - SupOther CHECK 494457 TOTAL: 273.74 494458 04/12/2024 PRTD 132195 SMALL LOT MN MN75456 03/26/2024 20240412 536.96 Invoice: MN75456 PO 39465 5.00 58258201 5513 Grnd Sell - CGS Wine 531.96 5800 1353 Liquor BS - Inv Wine SMALL LOT MN MN75450 03/26/2024 20240412 181.00 Invoice: MN75450 PO 39434 5.00 58058001 5513 50th Sell - CGS Wine 176.00 5800 1353 Liquor BS - Inv Wine CHECK 494458 TOTAL: 717.96 494459 04/12/2024 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2460654 03/27/2024 20240412 171.80 Invoice: 2460654 PO 39554 .80 58158101 5512 Sthdl Sell - CGS Liq 171.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2460656 03/27/2024 20240412 517.08 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 40 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 2460656 PO 39555 4.13 58158101 5512 Sthdl Sell - CGS Liq 512.95 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2460655 03/27/2024 20240412 465.24 Invoice: 2460655 PO 39562 6.40 58158101 5513 Sthdl Sell - CGS Wine 458.84 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2460657 03/27/2024 20240412 194.00 Invoice: 2460657 PO 39556 194.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2460661 03/27/2024 20240412 1,238.31 Invoice: 2460661 PO 39483 5.73 58258201 5512 Grnd Sell - CGS Liq 1,232.58 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2460658 03/27/2024 20240412 536.32 Invoice: 2460658 PO 39482 6.40 58258201 5513 Grnd Sell - CGS Wine 529.92 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2460660 03/27/2024 20240412 721.28 Invoice: 2460660 PO 39484 5.60 58258201 5513 Grnd Sell - CGS Wine 715.68 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2460650 03/27/2024 20240412 455.25 Invoice: 2460650 PO 39576 .80 58058001 5512 50th Sell - CGS Liq 454.45 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2460651 03/27/2024 20240412 829.98 Invoice: 2460651 PO 39438 3.33 58058001 5512 50th Sell - CGS Liq 826.65 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2460652 03/27/2024 20240412 263.38 Invoice: 2460652 PO 39444 2.40 58058001 5513 50th Sell - CGS Wine 260.98 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2460653 03/27/2024 20240412 194.80 Invoice: 2460653 PO 39306 .80 58058001 5513 50th Sell - CGS Wine 194.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2460648 03/27/2024 20240412 319.12 Invoice: 2460648 PO 39435 3.20 58058001 5513 50th Sell - CGS Wine 315.92 5800 1353 Liquor BS - Inv Wine City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 41 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC SOUTHERN GLAZERS WINE & SPIRITS L 2460649 03/27/2024 20240412 425.73 Invoice: 2460649 PO 39445 1.73 58058001 5513 50th Sell - CGS Wine 424.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2460659 03/27/2024 20240412 171.80 Invoice: 2460659 PO 39481 .80 58258201 5512 Grnd Sell - CGS Liq 171.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 0095163 02/08/2024 20240412 -23.00 Invoice: 0095163 RMA 12946 -23.00 5800 1355 Liquor BS - Inv Misc CHECK 494459 TOTAL: 6,481.09 494460 04/12/2024 PRTD 102251 ST ANDREWS PRODUCTS CO 60439 03/14/2024 20240412 1,049.29 Invoice: 60439 1,049.29 52052000 6406 Golf Gen - SupOther CHECK 494460 TOTAL: 1,049.29 494461 04/12/2024 PRTD 139006 DEPARTMENT OF CORRECTIONS 00000789503 04/02/2024 20240412 13,125.00 Invoice: 00000789503 13,125.00 40840800 6180 Eng CP - Rep&Maint CHECK 494461 TOTAL: 13,125.00 494462 04/12/2024 PRTD 139006 MINNESOTA DEPARTMENT OF HEALTH Watermains 04/2024 04/01/2024 20240412 150.00 Invoice: Watermains 04/2024 150.00 E ENG24100.CONST.WAT .CONSULTING. 59005900 1605 Wat BS - PurchCIP CHECK 494462 TOTAL: 150.00 494463 04/12/2024 PRTD 133068 STEEL TOE BREWING LLC 54538 03/27/2024 20240412 96.00 Invoice: 54538 PO 39412 96.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 54557 03/27/2024 20240412 207.00 Invoice: 54557 PO 39457 207.00 5800 1354 Liquor BS - Inv Beer CHECK 494463 TOTAL: 303.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 42 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494464 04/12/2024 PRTD 101015 STREICHERS INC I1688166 03/14/2024 20240412 509.96 Invoice: I1688166 Flashlights for Reserves - Sean Young 509.96 13013003 6406 Res Prog - SupOther STREICHERS INC I1688485 03/15/2024 20240412 59.99 Invoice: I1688485 Kristine Savik - Reserve L/S Uniform Shirts 59.99 13013003 6203 Res Prog - Uniforms STREICHERS INC I1688801 03/19/2024 20240412 1,446.00 Invoice: I1688801 Joel Moore - New LBV Vest 1,446.00 13013000 6203 Pol Ad Gen - Uniforms CHECK 494464 TOTAL: 2,015.95 494465 04/12/2024 PRTD 119864 SYSCO MINNESOTA INC 547197991 04/04/2024 20240412 169.81 Invoice: 547197991 169.81 54054002 5510 Concession - CGS SYSCO MINNESOTA INC 547005940 12/07/2023 20240412 288.04 Invoice: 547005940 CONCESSIONS PRODUCT 288.04 54054002 5510 Concession - CGS SYSCO MINNESOTA INC 547010658 12/09/2023 20240412 288.44 Invoice: 547010658 CONCESSIONS PRODUCT 288.44 54054002 5510 Concession - CGS CHECK 494465 TOTAL: 746.29 494466 04/12/2024 PRTD 104932 TAYLOR MADE 37233556 03/06/2024 20240412 1,717.79 Invoice: 37233556 1,697.84 52005200 1356 Course BS - Inventory 19.95 52052006 5510 Ret Sales - CGS TAYLOR MADE 37233873 03/06/2024 20240412 667.73 Invoice: 37233873 658.75 52005200 1356 Course BS - Inventory 8.98 52052006 5510 Ret Sales - CGS TAYLOR MADE 37261113 03/15/2024 20240412 234.24 Invoice: 37261113 225.25 52005200 1356 Course BS - Inventory 8.99 52052006 5510 Ret Sales - CGS TAYLOR MADE 37263303 03/16/2024 20240412 156.54 Invoice: 37263303 141.61 52005200 1356 Course BS - Inventory 14.93 52052006 5510 Ret Sales - CGS City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 43 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494466 TOTAL: 2,776.30 494467 04/12/2024 PRTD 123129 TIMESAVER OFF SITE SECRETARIAL IN M29001 03/14/2024 20240412 786.50 Invoice: M29001 167.00 16000000 6103 Park Admin - Prof Svrs 167.00 10210200 6103 Cty Ck Gen - Prof Svrs 167.00 10210200 6103 Cty Ck Gen - Prof Svrs 285.50 10210200 6103 Cty Ck Gen - Prof Svrs CHECK 494467 TOTAL: 786.50 494468 04/12/2024 PRTD 138732 TRADITION WINE & SPIRITS LLC 39293 03/28/2024 20240412 1,125.00 Invoice: 39293 PO 39494 21.00 58058001 5513 50th Sell - CGS Wine 1,104.00 5800 1353 Liquor BS - Inv Wine CHECK 494468 TOTAL: 1,125.00 494469 04/12/2024 PRTD 160488 TRAQNOLOGY NORTH AMERICA 1302 03/21/2024 20240412 4,000.00 Invoice: 1302 4,000.00 17017002 6532 Fld Maint - Paint CHECK 494469 TOTAL: 4,000.00 494470 04/12/2024 PRTD 136342 TRAVISMATHEW LLC 91670470 03/19/2024 20240412 1,282.35 Invoice: 91670470 1,245.00 52005200 1356 Course BS - Inventory 37.35 52052006 5510 Ret Sales - CGS CHECK 494470 TOTAL: 1,282.35 494471 04/12/2024 PRTD 146436 TYLER TECHNOLOGIES INC 130-134662-2023 02/15/2023 20240412 1,645.58 Invoice: 130-134662-2023 Tyler PS-Paid against credit memo applied to ERP 1,645.58 13013000 6230 Pol Ad Gen - SrvCntrcts TYLER TECHNOLOGIES INC 130-134463-2023 01/31/2023 20240412 940.52 Invoice: 130-134463-2023 Tyler PS-Paid against credit applied ERP invoice 940.52 13013000 6230 Pol Ad Gen - SrvCntrcts CHECK 494471 TOTAL: 2,586.10 494472 04/12/2024 PRTD 103973 ULINE INC 175661829 03/14/2024 20240412 1,149.94 Invoice: 175661829 Gloves, safety barriers 1,149.94 54054001 6511 Operations - SupCustod City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 44 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494472 TOTAL: 1,149.94 494473 04/12/2024 PRTD 160648 UNIFIRST CORPORATION 1410048377 03/18/2024 20240412 29.79 Invoice: 1410048377 29.79 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410048379 03/18/2024 20240412 41.64 Invoice: 1410048379 41.64 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410048382 03/18/2024 20240412 54.77 Invoice: 1410048382 54.77 63063001 6201 PW Fac - Laundry UNIFIRST CORPORATION 1410048378 03/18/2024 20240412 11.93 Invoice: 1410048378 11.93 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410048380 03/18/2024 20240412 33.82 Invoice: 1410048380 33.82 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410028769 12/11/2023 20240412 12.27 Invoice: 1410028769 12.27 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410021331 11/06/2023 20240412 12.00 Invoice: 1410021331 12.00 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410027072 12/04/2023 20240412 12.00 Invoice: 1410027072 12.00 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410024384 11/20/2023 20240412 12.00 Invoice: 1410024384 12.00 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410019843 11/20/2023 20240412 12.00 Invoice: 1410019843 12.00 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410029886 11/20/2023 20240412 12.27 Invoice: 1410029886 12.27 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410025641 11/27/2023 20240412 12.00 Invoice: 1410025641 12.00 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410022804 11/13/2023 20240412 12.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 45 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 1410022804 12.00 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410044255 02/26/2024 20240412 11.93 Invoice: 1410044255 11.93 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410021333 11/06/2023 20240412 36.37 Invoice: 1410021333 36.37 61061004 6530 PW Equip - ReprParts UNIFIRST CORPORATION 1410044254 02/26/2024 20240412 38.26 Invoice: 1410044254 38.26 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410021329 11/06/2023 20240412 31.80 Invoice: 1410021329 31.80 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410022803 11/13/2023 20240412 31.80 Invoice: 1410022803 31.80 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410024383 11/20/2023 20240412 34.54 Invoice: 1410024383 34.54 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410025640 11/27/2023 20240412 34.54 Invoice: 1410025640 34.54 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410027071 12/04/2023 20240412 34.54 Invoice: 1410027071 34.54 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410028768 12/11/2023 20240412 38.63 Invoice: 1410028768 38.63 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410029885 12/11/2023 20240412 38.63 Invoice: 1410029885 38.63 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410022806 11/13/2023 20240412 33.98 Invoice: 1410022806 33.98 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410024386 11/20/2023 20240412 25.54 Invoice: 1410024386 25.54 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410025643 11/27/2023 20240412 25.54 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 46 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 1410025643 25.54 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410027074 12/04/2023 20240412 22.79 Invoice: 1410027074 22.79 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410028771 12/11/2023 20240412 28.14 Invoice: 1410028771 28.14 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410029888 12/11/2023 20240412 28.14 Invoice: 1410029888 28.14 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410044257 02/26/2024 20240412 47.04 Invoice: 1410044257 47.04 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410021332 11/06/2023 20240412 37.39 Invoice: 1410021332 37.39 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410022805 11/13/2023 20240412 40.69 Invoice: 1410022805 40.69 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410024385 11/13/2023 20240412 46.96 Invoice: 1410024385 46.96 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410025642 11/27/2023 20240412 46.96 Invoice: 1410025642 46.96 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410027073 12/04/2023 20240412 46.96 Invoice: 1410027073 46.96 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410028770 12/11/2023 20240412 48.26 Invoice: 1410028770 48.26 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410029887 12/18/2023 20240412 48.26 Invoice: 1410029887 48.26 14014001 6201 Gen Mntce - Laundry CHECK 494473 TOTAL: 1,126.18 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 47 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494474 04/12/2024 PRTD 145567 UNMAPPED BREWING COMPANY LLC E-3462 03/27/2024 20240412 186.00 Invoice: E-3462 PO 39503 186.00 5800 1354 Liquor BS - Inv Beer CHECK 494474 TOTAL: 186.00 494475 04/12/2024 PRTD 140954 URBAN GROWLER BREWING COMPANY E-35828 03/27/2024 20240412 461.00 Invoice: E-35828 PO 39496 461.00 5800 1354 Liquor BS - Inv Beer CHECK 494475 TOTAL: 461.00 494476 04/12/2024 PRTD 140009 US KIDS GOLF LLC IN2100634 03/11/2024 20240412 184.56 Invoice: IN2100634 171.17 52005200 1356 Course BS - Inventory 13.39 52052006 5510 Ret Sales - CGS US KIDS GOLF LLC IN2100857 03/13/2024 20240412 3,178.49 Invoice: IN2100857 3,178.49 52052004 6406 Instrctn - SupOther CHECK 494476 TOTAL: 3,363.05 494477 04/12/2024 PRTD 101058 VAN PAPER COMPANY 065704 03/13/2024 20240412 259.42 Invoice: 065704 259.42 58258200 6406 Grnd AdGe - SupOther VAN PAPER COMPANY 065706 03/13/2024 20240412 485.81 Invoice: 065706 485.81 58258201 6406 Grnd Sell - SupOther VAN PAPER COMPANY 065702 03/13/2024 20240412 290.90 Invoice: 065702 290.90 58158100 6406 Sthdl AdGe - SupOther VAN PAPER COMPANY 065703 03/13/2024 20240412 624.03 Invoice: 065703 624.03 58158101 6406 Sthdl Sell - SupOther VAN PAPER COMPANY 065701 03/13/2024 20240412 320.57 Invoice: 065701 320.57 58158101 6406 Sthdl Sell - SupOther VAN PAPER COMPANY 065699 03/13/2024 20240412 46.65 Invoice: 065699 46.65 58158100 6406 Sthdl AdGe - SupOther City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 48 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494477 TOTAL: 2,027.38 494478 04/12/2024 PRTD 144209 VENN BREWING COMPANY LLC 6034 03/27/2024 20240412 180.00 Invoice: 6034 PO 39514 180.00 5800 1356 Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 6037 03/27/2024 20240412 270.00 Invoice: 6037 PO 39486 270.00 5800 1356 Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 6036 03/27/2024 20240412 184.00 Invoice: 6036 PO 39485 184.00 5800 1354 Liquor BS - Inv Beer CHECK 494478 TOTAL: 634.00 494479 04/12/2024 PRTD 101063 VERSATILE VEHICLES 113371 03/13/2024 20240412 2,915.39 Invoice: 113371 Sales tax should be 6.875% 2,915.39 52052000 6530 Golf Gen - ReprParts VERSATILE VEHICLES 113350 03/12/2024 20240412 -192.38 Invoice: 113350 -192.38 52052000 6406 Golf Gen - SupOther CHECK 494479 TOTAL: 2,723.01 494480 04/12/2024 PRTD 101066 VIKING ELECTRIC SUPPLY S007874891.001 03/13/2024 20240412 13.05 Invoice: S007874891.001 13.05 57057001 6180 CLP Park - Rep&Maint CHECK 494480 TOTAL: 13.05 494481 04/12/2024 PRTD 119454 VINOCOPIA INC 0348347-IN 03/28/2024 20240412 153.25 Invoice: 0348347-IN PO 39552 1.25 58258201 5513 Grnd Sell - CGS Wine 152.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0348352-IN 03/28/2024 20240412 312.00 Invoice: 0348352-IN PO 39582 312.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0348346-IN 03/28/2024 20240412 667.25 Invoice: 0348346-IN PO 39550 11.25 58258201 5515 Grnd Sell - CGS Other 656.00 5800 1355 Liquor BS - Inv Misc VINOCOPIA INC 0348325-IN 03/28/2024 20240412 234.50 Invoice: 0348325-IN PO 39449 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 49 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 2.50 58058001 5513 50th Sell - CGS Wine 232.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0348351-IN 03/28/2024 20240412 312.00 Invoice: 0348351-IN PO 39579 312.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0348350-IN 03/28/2024 20240412 260.00 Invoice: 0348350-IN PO 39587 260.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0348328-IN 03/28/2024 20240412 847.50 Invoice: 0348328-IN PO 39560 7.50 58158101 5513 Sthdl Sell - CGS Wine 840.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0348327-IN 03/28/2024 20240412 1,954.25 Invoice: 0348327-IN PO 39559 23.75 58158101 5512 Sthdl Sell - CGS Liq 1,930.50 5800 1352 Liquor BS - Inv Liq CHECK 494481 TOTAL: 4,740.75 494482 04/12/2024 PRTD 101033 WINE COMPANY 263196 03/27/2024 20240412 158.00 Invoice: 263196 PO 39558 158.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 263198 03/27/2024 20240412 2,236.00 Invoice: 263198 PO 39557 40.00 58158101 5513 Sthdl Sell - CGS Wine 2,196.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 263180 03/27/2024 20240412 3,346.00 Invoice: 263180 PO 394447 42.00 58058001 5513 50th Sell - CGS Wine 3,304.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 263182 03/27/2024 20240412 158.00 Invoice: 263182 PO 39446 2.00 58058001 5512 50th Sell - CGS Liq 156.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 263197 03/27/2024 20240412 726.00 Invoice: 263197 PO 39518 6.00 58258201 5512 Grnd Sell - CGS Liq 720.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 263195/263310 03/28/2024 20240412 1,864.00 Invoice: 263195/263310 PO 39516 24.00 58258201 5513 Grnd Sell - CGS Wine 1,840.00 5800 1353 Liquor BS - Inv Wine City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 50 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494482 TOTAL: 8,488.00 494483 04/12/2024 PRTD 144412 WINEBOW MN00145730 03/26/2024 20240412 175.00 Invoice: MN00145730 PO 39464 175.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00145731 03/26/2024 20240412 495.00 Invoice: MN00145731 PO 39404 495.00 5800 1353 Liquor BS - Inv Wine CHECK 494483 TOTAL: 670.00 494484 04/12/2024 PRTD 124503 WINSUPPLY EDEN PRAIRIE MN CO 258089 01 03/14/2024 20240412 16.21 Invoice: 258089 01 16.21 12012000 6180 Fire Gen - Rep&Maint CHECK 494484 TOTAL: 16.21 494485 04/12/2024 PRTD 118395 WITMER PUBLIC SAFETY GROUP INC INV439341 03/13/2024 20240412 1,033.85 Invoice: INV439341 1,033.85 72000000 6406 MN TF 1 - SupOther WITMER PUBLIC SAFETY GROUP INC INV441875 03/15/2024 20240412 98.49 Invoice: INV441875 Leather front type 4 decals 98.49 12012000 6552 Fire Gen - ProtcClth CHECK 494485 TOTAL: 1,132.34 494486 04/12/2024 PRTD 142162 WOODEN HILL BREWING COMPANY LLC 4995 03/28/2024 20240412 304.50 Invoice: 4995 PO 39487 304.50 5800 1354 Liquor BS - Inv Beer CHECK 494486 TOTAL: 304.50 494487 04/12/2024 PRTD 160299 WOODEN SHIP BREWING COMPANY 000666 03/27/2024 20240412 117.60 Invoice: 000666 PO 39515 117.60 5800 1354 Liquor BS - Inv Beer CHECK 494487 TOTAL: 117.60 494488 04/12/2024 PRTD 127774 WORLDWIDE CELLARS INC INV-004240 03/26/2024 20240412 248.08 Invoice: INV-004240 PO 39468 4.00 58158101 5513 Sthdl Sell - CGS Wine 244.08 5800 1353 Liquor BS - Inv Wine City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 51 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC WORLDWIDE CELLARS INC INV-004245 03/26/2024 20240412 132.04 Invoice: INV-004245 PO 39432 4.00 58058001 5513 50th Sell - CGS Wine 128.04 5800 1353 Liquor BS - Inv Wine CHECK 494488 TOTAL: 380.12 494489 04/12/2024 PRTD 101091 ZIEGLER INC IN001401177 03/14/2024 20240412 69.87 Invoice: IN001401177 69.87 61061004 6530 PW Equip - ReprParts CHECK 494489 TOTAL: 69.87 NUMBER OF CHECKS 194 *** CASH ACCOUNT TOTAL *** 448,825.23 COUNT AMOUNT TOTAL PRINTED CHECKS 191 445,066.45 TOTAL WIRE TRANSFERS 3 3,758.78 *** GRAND TOTAL *** 448,825.23 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 52 JOURNAL ENTRIES TO BE CREATED CLERK: JMartinez YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 2024 4 477APP 59005900-2010 Wat BS - Accts Pay 33,122.83 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 448,825.23 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 5800-2010 Liquor BS - Accts Pay 105,610.55 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 298.92 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 41,898.47 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 5100-2010 Art BalSh - Accts Pay 35.77 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 69,788.87 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 1,142.80 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 9,328.89 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 9,713.45 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 7200-2010 MNTF1 BS - Accts Pay 9,345.32 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 320.85 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 21,074.72 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 4200-2010 EquRep BS - Accts Pay 5,390.33 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 118,157.79 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 3,968.34 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 26026001-2010 HRA Aff Hs - Accts Pay 794.00 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 1,203.67 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 60.68 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 21002130-2010 DWI BS - Accts Pay 10,917.98 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 5,625.00 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 980.00 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL APP 59005930-2010 Rec BS - Accts Pay 46.00 04/12/2024 20240412 JBM AP CASH DISBURSEMENTS JOURNAL City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 53 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC GENERAL LEDGER TOTAL 448,825.23 448,825.23 APP 9999-2099 Control BS - PoolCashL 448,825.23 04/12/2024 20240412 JBM APP 59005900-1010 Wat BS - Cash 33,122.83 04/12/2024 20240412 JBM APP 5800-1010 Liquor BS - Cash 105,610.55 04/12/2024 20240412 JBM APP 59005910-1010 Sew BS - Cash 298.92 04/12/2024 20240412 JBM APP 52005200-1010 Course BS - Cash 41,898.47 04/12/2024 20240412 JBM APP 5100-1010 Art BalSh - Cash 35.77 04/12/2024 20240412 JBM APP 1000-1010 GF Bal Sh - Cash 69,788.87 04/12/2024 20240412 JBM APP 5500-1010 Arena BS - Cash 1,142.80 04/12/2024 20240412 JBM APP 5400-1010 EdinPrk BS - Cash 9,328.89 04/12/2024 20240412 JBM APP 6100-1010 Equ Op BS - Cash 9,713.45 04/12/2024 20240412 JBM APP 7200-1010 MNTF1 BS - Cash 9,345.32 04/12/2024 20240412 JBM APP 5700-1010 Cent Lk BS - Cash 320.85 04/12/2024 20240412 JBM APP 6200-1010 I.T. BalSh - Cash 21,074.72 04/12/2024 20240412 JBM APP 4200-1010 EquRep BS - Cash 5,390.33 04/12/2024 20240412 JBM APP 4000-1010 Cap Prj BS - Cash 118,157.79 04/12/2024 20240412 JBM APP 7100-1010 PSTF BS - Cash 3,968.34 04/12/2024 20240412 JBM APP 26026001-1010 HRA Aff Hs - Cash 794.00 04/12/2024 20240412 JBM APP 6300-1010 FacMgmt BS - Cash 1,203.67 04/12/2024 20240412 JBM APP 52005210-1010 Dome BS - Cash 60.68 04/12/2024 20240412 JBM APP 21002130-1010 DWI BS - Cash 10,917.98 04/12/2024 20240412 JBM APP 59005920-1010 Stm BS - Cash 5,625.00 04/12/2024 20240412 JBM APP 2500-1010 CAS BalSh - Cash 980.00 04/12/2024 20240412 JBM APP 59005930-1010 Rec BS - Cash 46.00 04/12/2024 20240412 JBM City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 54 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC SYSTEM GENERATED ENTRIES TOTAL 448,825.23 448,825.23 JOURNAL 2024/04/477 TOTAL 897,650.46 897,650.46 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 55 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2024 4 477 04/12/2024 1000-1010 GF Bal Sh - Cash 69,788.87 1000-2010 GF Bal Sh - Accts Pay 69,788.87 TOTAL 69,788.87 69,788.87 FUND TOTAL 69,788.87 69,788.87 2100 2130 Police SR /DWI Forfei 2024 4 477 04/12/2024 21002130-1010 DWI BS - Cash 10,917.98 21002130-2010 DWI BS - Accts Pay 10,917.98 FUND TOTAL 10,917.98 10,917.98 2500 Conservation & Sustainability 2024 4 477 04/12/2024 2500-1010 CAS BalSh - Cash 980.00 2500-2010 CAS BalSh - Accts Pay 980.00 TOTAL 980.00 980.00 FUND TOTAL 980.00 980.00 2600 26001 HRA /HRA Afford 2024 4 477 04/12/2024 26026001-1010 HRA Aff Hs - Cash 794.00 26026001-2010 HRA Aff Hs - Accts Pay 794.00 FUND TOTAL 794.00 794.00 4000 Capital Projects 2024 4 477 04/12/2024 4000-1010 Cap Prj BS - Cash 118,157.79 4000-2010 Cap Prj BS - Accts Pay 118,157.79 FUND TOTAL 118,157.79 118,157.79 4200 Equipment Replacement 2024 4 477 04/12/2024 4200-1010 EquRep BS - Cash 5,390.33 4200-2010 EquRep BS - Accts Pay 5,390.33 FUND TOTAL 5,390.33 5,390.33 5100 Art Center 2024 4 477 04/12/2024 5100-1010 Art BalSh - Cash 35.77 5100-2010 Art BalSh - Accts Pay 35.77 TOTAL 35.77 35.77 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 56 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 35.77 35.77 5200 5200 Golf /Braemar Go 2024 4 477 04/12/2024 52005200-1010 Course BS - Cash 41,898.47 52005200-2010 Course BS - Accts Pay 41,898.47 5200 TOTAL 41,898.47 41,898.47 5200 5210 Golf /Braemar Go 2024 4 477 04/12/2024 52005210-1010 Dome BS - Cash 60.68 52005210-2010 Dome BS - Accts Pay 60.68 FUND TOTAL 41,959.15 41,959.15 5400 Edinborough Park 2024 4 477 04/12/2024 5400-1010 EdinPrk BS - Cash 9,328.89 5400-2010 EdinPrk BS - Accts Pay 9,328.89 FUND TOTAL 9,328.89 9,328.89 5500 Braemar Arena 2024 4 477 04/12/2024 5500-1010 Arena BS - Cash 1,142.80 5500-2010 Arena BS - Accts Pay 1,142.80 FUND TOTAL 1,142.80 1,142.80 5700 Centennial Lakes 2024 4 477 04/12/2024 5700-1010 Cent Lk BS - Cash 320.85 5700-2010 Cent Lk BS - Accts Pay 320.85 FUND TOTAL 320.85 320.85 5800 Liquor 2024 4 477 04/12/2024 5800-1010 Liquor BS - Cash 105,610.55 5800-2010 Liquor BS - Accts Pay 105,610.55 TOTAL 105,610.55 105,610.55 FUND TOTAL 105,610.55 105,610.55 5900 5900 Utl Fund /Water 2024 4 477 04/12/2024 59005900-1010 Wat BS - Cash 33,122.83 59005900-2010 Wat BS - Accts Pay 33,122.83 5900 TOTAL 33,122.83 33,122.83 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 57 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 5900 5910 Utl Fund /Sanitary S 2024 4 477 04/12/2024 59005910-1010 Sew BS - Cash 298.92 59005910-2010 Sew BS - Accts Pay 298.92 5910 TOTAL 298.92 298.92 5900 5920 Utl Fund /Storm Sewe 2024 4 477 04/12/2024 59005920-1010 Stm BS - Cash 5,625.00 59005920-2010 Stm BS - Accts Pay 5,625.00 5920 TOTAL 5,625.00 5,625.00 5900 5930 Utl Fund /Recycling 2024 4 477 04/12/2024 59005930-1010 Rec BS - Cash 46.00 59005930-2010 Rec BS - Accts Pay 46.00 FUND TOTAL 39,092.75 39,092.75 6100 Equipment Operations 2024 4 477 04/12/2024 6100-1010 Equ Op BS - Cash 9,713.45 6100-2010 Equ Op BS - Accts Pay 9,713.45 FUND TOTAL 9,713.45 9,713.45 6200 Information Technology 2024 4 477 04/12/2024 6200-1010 I.T. BalSh - Cash 21,074.72 6200-2010 I.T. BalSh - Accts Pay 21,074.72 FUND TOTAL 21,074.72 21,074.72 6300 Facilities Management 2024 4 477 04/12/2024 6300-1010 FacMgmt BS - Cash 1,203.67 6300-2010 FacMgmt BS - Accts Pay 1,203.67 FUND TOTAL 1,203.67 1,203.67 7100 PS Training Facility 2024 4 477 04/12/2024 7100-1010 PSTF BS - Cash 3,968.34 7100-2010 PSTF BS - Accts Pay 3,968.34 FUND TOTAL 3,968.34 3,968.34 7200 MN Task Force 1 2024 4 477 04/12/2024 7200-1010 MNTF1 BS - Cash 9,345.32 7200-2010 MNTF1 BS - Accts Pay 9,345.32 FUND TOTAL 9,345.32 9,345.32 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/11/2024 15:00User: JMartinezProgram ID: apcshdsb Page 58 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 9999 Pooled Cash Fund 2024 4 477 04/12/2024 9999-1012 Control BS - CashAP 448,825.23 9999-2099 Control BS - PoolCashL 448,825.23 FUND TOTAL 448,825.23 448,825.23 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 69 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 178,060.882300 Pedestrian and Cyclist Safety 5,967.502500 Conservation & Sustainability 28,230.002600 Housing & Redvlpmt Authority 15,500.002600 Housing & Redvlpmt Authority 3,857.064000 Capital Projects 189,941.364200 Equipment Replacement 33,836.285100 Art Center 1,536.625200 Braemar Golf Course 21,637.495200 Braemar Golf Course 790.255300 Aquatic Center 54.995400 Edinborough Park 10,942.215500 Braemar Arena 33,185.585600 Braemar Field 3,153.965700 Centennial Lakes 1,464.535800 Liquor 198,542.665900 Utility Fund 45,299.995900 Utility Fund 160,064.565900 Utility Fund 53,788.025900 Utility Fund 57,943.516000 Risk Management 27,252.286100 Equipment Operations 13,656.476200 Information Technology 73,533.986300 Facilities Management 37,643.707100 PS Training Facility 1,689.197200 MN Task Force 1 15,956.949000 Payroll 2,758.259999 Pooled Cash Fund 1,216,288.26 TOTAL 1,216,288.26 1,216,288.26 ** END OF REPORT - Generated by Mallory Schauer ** City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 1 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 212 04/19/2024 WIRE 100858 LOGIS 54389 11/30/2023 34,423.08 Invoice: 54389 25,326.45 62062000 6160 I.T. Gen - Sftwr&Data 4,675.38 62062000 6409 I.T. Gen - SupComp 4,421.25 62062000 6103 I.T. Gen - Prof Svrs CHECK 212 TOTAL: 34,423.08 213 04/19/2024 WIRE 100858 LOGIS 54389-1 11/30/2023 2,580.00 Invoice: 54389-1 City Fiber Expansion - ARPA 2,580.00 E ENG21032.CONSTRUCTN.CNTRCT PMT. 59005920 1605 Stm BS - PurchCIP CHECK 213 TOTAL: 2,580.00 494490 04/19/2024 PRTD 133644 A DYNAMIC DOOR CO INC 22403212 03/26/2024 20240419 7,395.58 Invoice: 22403212 7,395.58 12012000 6180 Fire Gen - Rep&Maint A DYNAMIC DOOR CO INC 22404091 04/10/2024 20240419 8,404.14 Invoice: 22404091 8,404.14 12012001 6180 Repairs and Maintenance CHECK 494490 TOTAL: 15,799.72 494491 04/19/2024 PRTD 112786 SPAIN, MARK Tree Removal-03/24 04/09/2024 20240419 3,200.00 Invoice: Tree Removal-03/24 3,200.00 52052000 6103 Golf Gen - Prof Svrs CHECK 494491 TOTAL: 3,200.00 494492 04/19/2024 PRTD 101304 ABM EQUIPMENT & SUPPLY 0177867-IN 03/29/2024 22200113 20240419 23,908.00 Invoice: 0177867-IN 2024 Chevy 3500HD Truck with Contractor Box 23,908.00 42900000 6711 P&R ER - CapVh&Equp CHECK 494492 TOTAL: 23,908.00 494493 04/19/2024 PRTD 135922 ACUSHNET COMPANY 917556286 03/21/2024 20240419 395.49 Invoice: 917556286 395.49 52052000 6203 Golf Gen - Uniforms ACUSHNET COMPANY 917588958 03/25/2024 20240419 -301.00 Invoice: 917588958 -301.00 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 917604532 03/26/2024 20240419 176.40 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 2 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 917604532 176.40 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 917623126 03/28/2024 20240419 356.75 Invoice: 917623126 343.00 52005200 1356 Course BS - Inventory 13.75 52052006 5510 Ret Sales - CGS ACUSHNET COMPANY 917656618 03/29/2024 20240419 253.04 Invoice: 917656618 244.02 52005200 1356 Course BS - Inventory 9.02 52052006 5510 Ret Sales - CGS ACUSHNET COMPANY 917656633 03/29/2024 20240419 154.35 Invoice: 917656633 154.35 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 917656632 03/29/2024 20240419 176.40 Invoice: 917656632 176.40 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 917686117 04/02/2024 20240419 312.62 Invoice: 917686117 312.62 52005200 1356 Course BS - Inventory CHECK 494493 TOTAL: 1,524.05 494494 04/19/2024 PRTD 143557 ADIDAS AMERICA INC 6161101221 03/25/2024 20240419 154.08 Invoice: 6161101221 140.00 52005200 1356 Course BS - Inventory 14.08 52052006 5510 Ret Sales - CGS CHECK 494494 TOTAL: 154.08 494495 04/19/2024 PRTD 100575 AMERICAN CYLINDER LLC 213928 03/22/2024 20240419 709.21 Invoice: 213928 709.21 15515500 6102 Faclt Gen - Contr Svrs AMERICAN CYLINDER LLC 213967 03/25/2024 20240419 370.29 Invoice: 213967 370.29 57057000 6103 General - Prof Svrs CHECK 494495 TOTAL: 1,079.50 494496 04/19/2024 PRTD 160095 AM CRAFT SPIRITS SALES & MARKETIN 18676 04/03/2024 20240419 125.30 Invoice: 18676 4.30 58258201 5515 Grnd Sell - CGS Other 121.00 5800 1355 Liquor BS - Inv Misc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 3 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494496 TOTAL: 125.30 494497 04/19/2024 PRTD 141960 AMAZON CAPITAL SERVICES 1L99-JL77-1P19 03/19/2024 20240419 102.18 Invoice: 1L99-JL77-1P19 Energizer AA Batteries, Alkaline Power Double A 102.18 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 1RMQ-96GQ-3TP4 03/19/2024 20240419 10.98 Invoice: 1RMQ-96GQ-3TP4 10.98 17017001 6406 Mowing - SupOther AMAZON CAPITAL SERVICES 1Q1V-NNLC-4WK4 03/19/2024 20240419 15.97 Invoice: 1Q1V-NNLC-4WK4 clock for office 15.97 16000000 6513 Park Admin - SupOffice AMAZON CAPITAL SERVICES 1KX7-7DVY-7TY4 03/20/2024 20240419 10.89 Invoice: 1KX7-7DVY-7TY4 10.89 55055000 6513 Admin - SupOffice AMAZON CAPITAL SERVICES 164H-6WND-7K6K 03/20/2024 20240419 168.99 Invoice: 164H-6WND-7K6K 168.99 E ENG98001.MISCELLAN .REPAIRS . 40840801 6180 Faclt CP - Rep&Maint AMAZON CAPITAL SERVICES 1RWJ-WJ61-9KTY 03/20/2024 20240419 62.99 Invoice: 1RWJ-WJ61-9KTY 62.99 17017006 6556 Bldg Maint - Tool&Acces AMAZON CAPITAL SERVICES 113V-G67Y-9P6M 03/20/2024 20240419 27.98 Invoice: 113V-G67Y-9P6M 27.98 61061004 6530 PW Equip - ReprParts AMAZON CAPITAL SERVICES 1691-TFQP-9PKC 03/20/2024 20240419 160.43 Invoice: 1691-TFQP-9PKC Hazmat Textbook and Academy Binders 95.90 12012000 6104 Fire Gen - Conf&Schls 64.53 12012000 6513 Fire Gen - SupOffice AMAZON CAPITAL SERVICES 1WJH-GP6X-DG44 03/20/2024 20240419 71.48 Invoice: 1WJH-GP6X-DG44 71.48 13013000 6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 16GQ-MRVK-D4JP 03/20/2024 20240419 -129.50 Invoice: 16GQ-MRVK-D4JP -129.50 13013000 6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 1PMX-4LTY-F9GD 03/20/2024 20240419 98.14 Invoice: 1PMX-4LTY-F9GD 98.14 52052000 6513 Golf Gen - SupOffice AMAZON CAPITAL SERVICES 177K-4Q7L-FGHG 03/20/2024 20240419 9.99 Invoice: 177K-4Q7L-FGHG City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 4 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 9.99 55055004 6406 Progmng - SupOther AMAZON CAPITAL SERVICES 1CWJ-CP4R-DKQW 03/20/2024 20240419 29.99 Invoice: 1CWJ-CP4R-DKQW 29.99 16116100 6406 Athltc Act - SupOther AMAZON CAPITAL SERVICES 131G-3KNM-G19Y 03/20/2024 20240419 209.39 Invoice: 131G-3KNM-G19Y Walkie talkie batteries, utility knife 209.39 54054001 6406 Operations - SupOther AMAZON CAPITAL SERVICES 1PMX-4LTY-HT39 03/21/2024 20240419 29.37 Invoice: 1PMX-4LTY-HT39 29.37 63063001 6406 PW Fac - SupOther AMAZON CAPITAL SERVICES 1XX1-JPXF-K644 03/21/2024 20240419 157.20 Invoice: 1XX1-JPXF-K644 Building Supplies 157.20 16116103 6406 Senior Cen - SupOther AMAZON CAPITAL SERVICES 1JG4-MLTV-MY9X 03/21/2024 20240419 177.71 Invoice: 1JG4-MLTV-MY9X 177.71 58158100 6406 Sthdl AdGe - SupOther AMAZON CAPITAL SERVICES 1VYH-9TXW-Q637 03/22/2024 20240419 315.98 Invoice: 1VYH-9TXW-Q637 Epoxy fire table 315.98 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 17WW-XYPP-QR31 03/22/2024 20240419 107.03 Invoice: 17WW-XYPP-QR31 107.03 63063000 6180 City Hall - Rep&Maint AMAZON CAPITAL SERVICES 1L99-JL77-PKRJ 03/22/2024 20240419 37.40 Invoice: 1L99-JL77-PKRJ Art Supplies 37.40 51051002 6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 147L-MQMG-PDMP 03/22/2024 20240419 431.08 Invoice: 147L-MQMG-PDMP Art Supplies 431.08 51051002 6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 1V3G-C14P-V4C4 03/22/2024 20240419 15.18 Invoice: 1V3G-C14P-V4C4 15.18 55055000 6513 Admin - SupOffice AMAZON CAPITAL SERVICES 1XX1-JPXF-RWGC 03/22/2024 20240419 9.09 Invoice: 1XX1-JPXF-RWGC 9.09 15515500 6406 Faclt Gen - SupOther AMAZON CAPITAL SERVICES 1V3G-C14P-XHTJ 03/23/2024 20240419 83.40 Invoice: 1V3G-C14P-XHTJ iPad cases for Golf 83.40 52052000 6409 Golf Gen - SupComp AMAZON CAPITAL SERVICES 1RWJ-WJ61-YN9K 03/23/2024 20240419 143.37 Invoice: 1RWJ-WJ61-YN9K City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 5 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 143.37 61061004 6530 PW Equip - ReprParts AMAZON CAPITAL SERVICES 1NT9-XCK4-41WF 03/24/2024 20240419 178.52 Invoice: 1NT9-XCK4-41WF 178.52 13013000 6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 1DRJ-RT91-9HMX 03/24/2024 20240419 25.99 Invoice: 1DRJ-RT91-9HMX 25.99 14014000 6406 PW Adm Gen - SupOther AMAZON CAPITAL SERVICES 11QP-9K1M-9GLJ 03/24/2024 20240419 44.97 Invoice: 11QP-9K1M-9GLJ Props for Food Waste Video 44.97 10410402 6410 Video Pro - SupVidProd AMAZON CAPITAL SERVICES 11MT-9L6T-C3XM 03/24/2024 20240419 30.99 Invoice: 11MT-9L6T-C3XM 30.99 58158100 6406 Sthdl AdGe - SupOther AMAZON CAPITAL SERVICES 167V-3LCD-9VJ6 03/24/2024 20240419 64.52 Invoice: 167V-3LCD-9VJ6 Energizer AA Batteries, Alkaline Power Double A 64.52 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 19RX-GF6V-GD6W 03/25/2024 20240419 174.87 Invoice: 19RX-GF6V-GD6W 174.87 14014000 6513 PW Adm Gen - SupOffice AMAZON CAPITAL SERVICES 1K6G-CF4V-HFV7 03/25/2024 20240419 103.91 Invoice: 1K6G-CF4V-HFV7 103.91 61061004 6583 PW Equip - Tire&Tube AMAZON CAPITAL SERVICES 1T4K-H1PK-HGT1 03/25/2024 20240419 47.62 Invoice: 1T4K-H1PK-HGT1 fiberglass resin 47.62 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1F4F-R1JK-1G7K 03/25/2024 20240419 9.50 Invoice: 1F4F-R1JK-1G7K 9.50 72000000 6406 MN TF 1 - SupOther AMAZON CAPITAL SERVICES 1YN6-3PRC-1CYW 03/25/2024 20240419 17.00 Invoice: 1YN6-3PRC-1CYW tire bead sealer 17.00 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1HTG-LQ1P-4MXJ 03/25/2024 20240419 104.35 Invoice: 1HTG-LQ1P-4MXJ Art Supplies 104.35 51051002 6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 1C76-6M6L-9KR9 03/26/2024 20240419 166.44 Invoice: 1C76-6M6L-9KR9 166.44 16116106 6406 Youth Prog - SupOther AMAZON CAPITAL SERVICES 1XXW-KC6T-FHLT 03/26/2024 20240419 7.41 Invoice: 1XXW-KC6T-FHLT Art Supplies City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 6 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 7.41 51051002 6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 1PH7-P4T4-JKR9 03/27/2024 20240419 38.75 Invoice: 1PH7-P4T4-JKR9 38.75 13013000 6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 1M1L-YRLR-HYGR 03/27/2024 20240419 14.79 Invoice: 1M1L-YRLR-HYGR 14.79 15415400 6556 Elec Gen - Tool&Acces AMAZON CAPITAL SERVICES 1NR1-3F6P-JPFC 03/27/2024 20240419 62.75 Invoice: 1NR1-3F6P-JPFC Snow blower paddle 62.75 54054001 6511 Operations - SupCustod AMAZON CAPITAL SERVICES 1RHQ-WRKG-4LH9 03/27/2024 20240419 55.54 Invoice: 1RHQ-WRKG-4LH9 55.54 63063001 6406 PW Fac - SupOther AMAZON CAPITAL SERVICES 1GWR-CFJ4-6FHV 03/27/2024 20240419 38.70 Invoice: 1GWR-CFJ4-6FHV soap 38.70 52100000 6511 Golf Dome - SupCustod AMAZON CAPITAL SERVICES 194D-LTM3-64PJ 03/27/2024 20240419 119.88 Invoice: 194D-LTM3-64PJ 119.88 61061004 6530 PW Equip - ReprParts AMAZON CAPITAL SERVICES 1TQ6-DJCF-9636 03/28/2024 20240419 1,283.86 Invoice: 1TQ6-DJCF-9636 Epoxy fire table 1,283.86 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 1JLD-F9J9-K1PQ 03/29/2024 20240419 32.42 Invoice: 1JLD-F9J9-K1PQ 32.42 55055001 6513 Bldg/Grnds - SupOffice AMAZON CAPITAL SERVICES 13WW-PTHQ-KPPK 03/29/2024 20240419 83.97 Invoice: 13WW-PTHQ-KPPK Epoxy fire table 83.97 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 1RHQ-WRKG-KGQW 03/30/2024 20240419 43.81 Invoice: 1RHQ-WRKG-KGQW Casters and adhesive 43.81 54054001 6406 Operations - SupOther AMAZON CAPITAL SERVICES 1DRP-YJR3-73PR 04/10/2024 20240419 -143.37 Invoice: 1DRP-YJR3-73PR -143.37 61061004 6530 PW Equip - ReprParts CHECK 494497 TOTAL: 4,963.90 494498 04/19/2024 PRTD 101874 ANCOM TECHNICAL CENTER 120466 03/20/2024 20240419 2,848.00 Invoice: 120466 Installed new Gamma sign and LED speakers 2,848.00 12012000 6103 Fire Gen - Prof Svrs City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 7 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494498 TOTAL: 2,848.00 494499 04/19/2024 PRTD 134220 US DEPARTMENT OF AGRICULTURE 3004954098 04/01/2024 20240419 4,005.07 Invoice: 3004954098 4,005.07 13013004 6103 Anim Cntrl - Prof Svrs CHECK 494499 TOTAL: 4,005.07 494500 04/19/2024 PRTD 151441 ARAMARK UNIFORM AND CAREER APPEAL 2500423395 03/19/2024 20240419 279.99 Invoice: 2500423395 279.99 58258200 6162 Grnd AdGe - CustodSvs ARAMARK UNIFORM AND CAREER APPEAL 2500423408 03/19/2024 20240419 159.46 Invoice: 2500423408 159.46 58258200 6162 Grnd AdGe - CustodSvs ARAMARK UNIFORM AND CAREER APPEAL 2500427158 03/26/2024 20240419 46.65 Invoice: 2500427158 46.65 58258200 6162 Grnd AdGe - CustodSvs CHECK 494500 TOTAL: 486.10 494501 04/19/2024 PRTD 151756 ARBEITER BREWING COMPANY LLC 1436 04/04/2024 20240419 168.00 Invoice: 1436 168.00 5800 1354 Liquor BS - Inv Beer CHECK 494501 TOTAL: 168.00 494502 04/19/2024 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA S3 406509-20240315 03/15/2024 20240419 3,235.22 Invoice: S3 406509-20240315 3,235.22 E ENG98002.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 494502 TOTAL: 3,235.22 494503 04/19/2024 PRTD 160974 BENJAMIN D SASS 47 04/01/2024 20240419 479.35 Invoice: 47 479.35 61061006 6180 Fire Equip - Rep&Maint CHECK 494503 TOTAL: 479.35 494504 04/19/2024 PRTD 100920 GENUINE PARTS COMPANY 049803 03/19/2024 20240419 899.98 Invoice: 049803 899.98 61061005 6530 Police Eq - ReprParts City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 8 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC GENUINE PARTS COMPANY 049668 03/18/2024 20240419 419.60 Invoice: 049668 419.60 61061006 6530 Fire Equip - ReprParts GENUINE PARTS COMPANY 050306 03/20/2024 20240419 8.37 Invoice: 050306 8.37 61061009 6530 Pk Mant Eq - ReprParts GENUINE PARTS COMPANY 029182 01/08/2024 20240419 74.96 Invoice: 029182 74.96 61061004 6530 PW Equip - ReprParts CHECK 494504 TOTAL: 1,402.91 494505 04/19/2024 PRTD 100643 BARR ENGINEERING CO 23271913.01 - 12 03/19/2024 20240419 1,660.00 Invoice: 23271913.01 - 12 Clean Water Strategy Prof Serv 1,660.00 E ENG22506.CONST.STRM. . 40840800 6103 Eng CP - Prof Svrs BARR ENGINEERING CO 23272028.00 - 6 03/19/2024 20240419 7,695.50 Invoice: 23272028.00 - 6 Adaptive Level Management Proj 7,695.50 E ENG23015.CONST.STRM.CONSULTING. 59005920 1605 Stm BS - PurchCIP BARR ENGINEERING CO 23270354.24 - 2 03/19/2024 20240419 12,580.00 Invoice: 23270354.24 - 2 3,697.50 59159107 6103 Sew EngSrv - Prof Svrs 8,882.50 59259205 6103 Stm EngSrv - Prof Svrs BARR ENGINEERING CO 23271996.00 - 11 03/22/2024 20240419 34,435.00 Invoice: 23271996.00 - 11 Professional Services Brook Dr 34,435.00 E ENG23108.CONST.STRM.CONSULTING. 59005920 1605 Stm BS - PurchCIP BARR ENGINEERING CO 23271898.01-21 03/22/2024 20240419 13,015.75 Invoice: 23271898.01-21 Sanitary Lift Station 6 Construction 13,015.75 E ENG21040.CONSTRUCTN.CONSULTING. 59005910 1605 Sew BS - PurchCIP CHECK 494505 TOTAL: 69,386.25 494506 04/19/2024 PRTD 151171 7TH STREET BEER COMPANY 4370 04/03/2024 20240419 172.00 Invoice: 4370 172.00 5800 1354 Liquor BS - Inv Beer City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 9 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 7TH STREET BEER COMPANY 4364 04/03/2024 20240419 140.00 Invoice: 4364 140.00 5800 1354 Liquor BS - Inv Beer CHECK 494506 TOTAL: 312.00 494507 04/19/2024 PRTD 136267 BAUHAUS BREW LABS LLC 14668 04/03/2024 20240419 144.00 Invoice: 14668 144.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 494507 TOTAL: 144.00 494508 04/19/2024 PRTD 142186 BAYCOM INC EQUIPINV_048598 03/21/2024 22300080 20240419 4,260.00 Invoice: EQUIPINV_048598 Fire Dept repl laptop accessories 4,260.00 62062000 6409 I.T. Gen - SupComp CHECK 494508 TOTAL: 4,260.00 494509 04/19/2024 PRTD 101355 BELLBOY CORPORATION 203035900 03/28/2024 20240419 595.95 Invoice: 203035900 PO 39416 4.95 58058001 5512 50th Sell - CGS Liq 591.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0203114200 04/04/2024 20240419 2,854.38 Invoice: 0203114200 28.88 58158101 5512 Sthdl Sell - CGS Liq 2,825.50 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0108186400 04/04/2024 20240419 234.27 Invoice: 0108186400 7.07 58158101 5515 Sthdl Sell - CGS Other 227.20 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0203112500 04/04/2024 20240419 1,069.20 Invoice: 0203112500 13.20 58058001 5513 50th Sell - CGS Wine 1,056.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0203115400 04/04/2024 20240419 1,297.65 Invoice: 0203115400 19.80 58258201 5512 Grnd Sell - CGS Liq 1,277.85 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0203116100 04/04/2024 20240419 1,086.98 Invoice: 0203116100 18.98 58258201 5513 Grnd Sell - CGS Wine 1,068.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0202934700 04/08/2024 20240419 97.65 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 10 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 0202934700 1.65 58158101 5513 Sthdl Sell - CGS Wine 96.00 5800 1353 Liquor BS - Inv Wine CHECK 494509 TOTAL: 7,236.08 494510 04/19/2024 PRTD 130069 BFG SUPPLY COMPANY 2541859-00 03/26/2024 20240419 432.36 Invoice: 2541859-00 432.36 57057001 6406 CLP Park - SupOther CHECK 494510 TOTAL: 432.36 494511 04/19/2024 PRTD 141961 MIDAMERICAN ENERGY SERVICES LLC 12034311 03/27/2024 20240419 4,688.19 Invoice: 12034311 EP solar garden 4,688.19 54054001 6185 Operations - Elec&Solar CHECK 494511 TOTAL: 4,688.19 494512 04/19/2024 PRTD 160836 BIFFS INC W959964 03/20/2024 20240419 31.25 Invoice: W959964 31.25 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC W959963 03/20/2024 20240419 125.00 Invoice: W959963 125.00 17017005 6182 Litter Rem - Garb&Recyc CHECK 494512 TOTAL: 156.25 494513 04/19/2024 PRTD 132444 BOLTON & MENK INC 0332445 03/21/2024 20240419 5,967.50 Invoice: 0332445 Professional Services for Fran 5,967.50 E ENG22015.DESIGN&BID.CONSULTING. 23023001 6715 Pedestrian - CapInfrast BOLTON & MENK INC 0332446 03/21/2024 20240419 1,306.50 Invoice: 0332446 1,306.50 59059004 6103 Wat TTR - Prof Svrs BOLTON & MENK INC 0332447 03/21/2024 20240419 6,134.50 Invoice: 0332447 6,134.50 59059003 6103 Wat Distr - Prof Svrs BOLTON & MENK INC 0332477 03/22/2024 20240419 2,456.00 Invoice: 0332477 Well 10 Preliminary Study 2,456.00 59059002 6103 Wat Wells - Prof Svrs City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 11 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494513 TOTAL: 15,864.50 494514 04/19/2024 PRTD 130602 BOOM ISLAND BREWING COMPANY LLC 1264 04/03/2024 20240419 167.00 Invoice: 1264 167.00 5800 1354 Liquor BS - Inv Beer BOOM ISLAND BREWING COMPANY LLC 1273 04/04/2024 20240419 116.00 Invoice: 1273 116.00 5800 1354 Liquor BS - Inv Beer CHECK 494514 TOTAL: 283.00 494515 04/19/2024 PRTD 101010 BORDER STATES INDUSTRIES INC 928049977 03/20/2024 20240419 .01 Invoice: 928049977 .01 15415400 6556 Elec Gen - Tool&Acces BORDER STATES INDUSTRIES INC 928047772 03/20/2024 20240419 3,177.11 Invoice: 928047772 3,177.11 15415400 6556 Elec Gen - Tool&Acces BORDER STATES INDUSTRIES INC 928058434 03/21/2024 20240419 337.00 Invoice: 928058434 337.00 15415400 6610 Elec Gen - Saf Equip BORDER STATES INDUSTRIES INC 928084627 03/26/2024 20240419 .01 Invoice: 928084627 .01 15415400 6556 Elec Gen - Tool&Acces CHECK 494515 TOTAL: 3,514.13 494516 04/19/2024 PRTD 119351 BOURGET IMPORTS 205608 04/03/2024 20240419 2,713.35 Invoice: 205608 26.00 58158101 5513 Sthdl Sell - CGS Wine 2,687.35 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 205610 04/03/2024 20240419 1,238.00 Invoice: 205610 14.00 58258201 5513 Grnd Sell - CGS Wine 1,224.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 205614 04/03/2024 20240419 1,150.00 Invoice: 205614 10.00 58058001 5513 50th Sell - CGS Wine 1,140.00 5800 1353 Liquor BS - Inv Wine CHECK 494516 TOTAL: 5,101.35 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 12 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494517 04/19/2024 PRTD 117040 BOYER FORD TRUCKS INC 098P7557 03/22/2024 20240419 624.00 Invoice: 098P7557 624.00 61061006 6530 Fire Equip - ReprParts BOYER FORD TRUCKS INC 098P7587 03/22/2024 20240419 49.39 Invoice: 098P7587 49.39 61061004 6530 PW Equip - ReprParts CHECK 494517 TOTAL: 673.39 494518 04/19/2024 PRTD 160671 BRANDED BILLS LLC INV0377024 03/19/2024 20240419 472.25 Invoice: INV0377024 472.25 52052004 6203 Instrctn - Uniforms CHECK 494518 TOTAL: 472.25 494519 04/19/2024 PRTD 100664 BRAUN INTERTEC CORPORATION B375217 02/06/2024 20240419 2,077.50 Invoice: B375217 Sanitary Sewer Lift Station #6 2,077.50 E ENG21040.CONSTRUCTN.CONSULTING. 59005910 1605 Sew BS - PurchCIP CHECK 494519 TOTAL: 2,077.50 494520 04/19/2024 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 115115601 04/03/2024 20240419 6,017.80 Invoice: 115115601 37.37 58158101 5512 Sthdl Sell - CGS Liq 5,980.43 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 115115599 04/03/2024 20240419 79.45 Invoice: 115115599 3.45 58158101 5515 Sthdl Sell - CGS Other 76.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 115115600 04/03/2024 20240419 1,114.90 Invoice: 115115600 6.90 58158101 5513 Sthdl Sell - CGS Wine 1,108.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 115115613 04/03/2024 20240419 6,013.92 Invoice: 115115613 30.09 58258201 5512 Grnd Sell - CGS Liq 5,983.83 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 115115611 04/03/2024 20240419 181.15 Invoice: 115115611 1.15 58258201 5513 Grnd Sell - CGS Wine 180.00 5800 1353 Liquor BS - Inv Wine City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 13 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC BREAKTHRU BEVERAGE MINNESOTA WINE 115115612 04/03/2024 20240419 1,173.75 Invoice: 115115612 5.75 58258201 5513 Grnd Sell - CGS Wine 1,168.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 115115614 04/03/2024 20240419 195.78 Invoice: 115115614 4.60 58258201 5515 Grnd Sell - CGS Other 191.18 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 115115615 04/03/2024 20240419 2,813.45 Invoice: 115115615 14.95 58058001 5512 50th Sell - CGS Liq 2,798.50 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 115115618 04/03/2024 20240419 878.90 Invoice: 115115618 6.90 58058001 5513 50th Sell - CGS Wine 872.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 115115616 04/03/2024 20240419 181.15 Invoice: 115115616 1.15 58058001 5513 50th Sell - CGS Wine 180.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 115115619 04/03/2024 20240419 242.30 Invoice: 115115619 2.30 58058001 5515 50th Sell - CGS Other 240.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 115115617 04/03/2024 20240419 237.89 Invoice: 115115617 6.90 58058001 5515 50th Sell - CGS Other 230.99 5800 1355 Liquor BS - Inv Misc CHECK 494520 TOTAL: 19,130.44 494521 04/19/2024 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 115093459 04/02/2024 20240419 4,713.20 Invoice: 115093459 short pay due to 1c trippel broken during delivery 4,713.20 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 115094745 04/02/2024 20240419 201.60 Invoice: 115094745 201.60 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA BEER 115094746 04/02/2024 20240419 98.50 Invoice: 115094746 98.50 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 115093457 04/02/2024 20240419 4,673.95 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 14 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 115093457 4,673.95 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 115094638 04/02/2024 20240419 347.80 Invoice: 115094638 347.80 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 115094747 04/02/2024 20240419 67.70 Invoice: 115094747 67.70 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 115093460 04/02/2024 20240419 2,633.75 Invoice: 115093460 2,633.75 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 411712471-1 12/06/2023 20240419 24.80 Invoice: 411712471-1 24.80 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 412031377 04/06/2024 20240419 -46.15 Invoice: 412031377 RMA -46.15 5800 1354 Liquor BS - Inv Beer CHECK 494521 TOTAL: 12,715.15 494522 04/19/2024 PRTD 160592 BRIO BRASS 24EP0022 04/11/2024 20240419 150.00 Invoice: 24EP0022 Performance Date 5/12/2024 150.00 54054000 6103 Admin - Prof Svrs CHECK 494522 TOTAL: 150.00 494523 04/19/2024 PRTD 150972 BROKEN CLOCK BREWING COOPERATIVE 8641 04/02/2024 20240419 159.00 Invoice: 8641 159.00 5800 1354 Liquor BS - Inv Beer CHECK 494523 TOTAL: 159.00 494524 04/19/2024 PRTD 100648 BERTELSON BROTHERS INC WO-1288408-2 03/19/2024 20240419 63.49 Invoice: WO-1288408-2 63.49 54054001 6513 Operations - SupOffice BERTELSON BROTHERS INC WO-1288408-3 03/19/2024 20240419 8.21 Invoice: WO-1288408-3 8.21 54054001 6513 Operations - SupOffice CHECK 494524 TOTAL: 71.70 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 15 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494525 04/19/2024 PRTD 102149 CALLAWAY GOLF 937749448 02/27/2024 20240419 444.60 Invoice: 937749448 444.60 52005200 1356 Course BS - Inventory CALLAWAY GOLF 937003451 08/31/2023 20240419 256.50 Invoice: 937003451 256.50 52005200 1356 Course BS - Inventory CHECK 494525 TOTAL: 701.10 494526 04/19/2024 PRTD 119455 CAPITOL BEVERAGE SALES LP 2967654 04/03/2024 20240419 1,372.20 Invoice: 2967654 1,372.20 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 2967651 04/03/2024 20240419 320.00 Invoice: 2967651 320.00 5800 1356 Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 2967653 04/03/2024 20240419 1,440.00 Invoice: 2967653 1,440.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 2968096 04/02/2024 20240419 1,750.10 Invoice: 2968096 1,750.10 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 2968095 04/02/2024 20240419 180.90 Invoice: 2968095 180.90 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 2967657 04/03/2024 20240419 116.00 Invoice: 2967657 116.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 2967658 04/03/2024 20240419 539.05 Invoice: 2967658 539.05 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 2967656 04/03/2024 20240419 61.50 Invoice: 2967656 61.50 5800 1355 Liquor BS - Inv Misc CHECK 494526 TOTAL: 5,779.75 494527 04/19/2024 PRTD 160520 CAREFREE AQUARIUM SERVICES LLC 28277 03/26/2024 20240419 177.00 Invoice: 28277 March Aquarium Service 177.00 16116103 6103 Senior Cen - Prof Svrs City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 16 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494527 TOTAL: 177.00 494528 04/19/2024 PRTD 142533 CADD ENGR SUPPLY INC INV160995 03/25/2024 20240419 279.00 Invoice: INV160995 Public Works Large Format Canon 209.25 15000000 6406 Eng Gen - SupOther 69.75 14014000 6406 PW Adm Gen - SupOther CADD ENGR SUPPLY INC INV160996 03/25/2024 20240419 95.00 Invoice: INV160996 City Hall Large Format Canon 95.00 62062000 6230 I.T. Gen - SrvCntrcts CHECK 494528 TOTAL: 374.00 494529 04/19/2024 PRTD 160939 CIGNA HEALTH AND LIFE INSURANCE C 01-2024 01/01/2024 20240419 2,758.25 Invoice: 01-2024 Jan 2024 Acc-CI-Hospital 2,758.25 9000 2033 Payroll BS - Acdtl&Crit CHECK 494529 TOTAL: 2,758.25 494530 04/19/2024 PRTD 142028 CINTAS CORPORATION 4187222821 03/22/2024 20240419 76.10 Invoice: 4187222821 76.10 63063001 6511 PW Fac - SupCustod CHECK 494530 TOTAL: 76.10 494531 04/19/2024 PRTD 142028 CINTAS CORPORATION 4184455307 02/26/2024 20240419 60.68 Invoice: 4184455307 mats 60.68 52052000 6201 Golf Gen - Laundry CINTAS CORPORATION 4187342839 03/25/2024 20240419 60.68 Invoice: 4187342839 mats 60.68 52100000 6203 Golf Dome - Uniforms CHECK 494531 TOTAL: 121.36 494532 04/19/2024 PRTD 101837 CITY OF EDINA COM-2988 04/12/2024 20240419 100.00 Invoice: COM-2988 100.00 71071001 6188 Main Bldng - Telephone CHECK 494532 TOTAL: 100.00 494533 04/19/2024 PRTD 101837 EDINA POLICE DEPARTMENT POL-03/24 03/27/2024 20240419 520.25 Invoice: POL-03/24 Petty Cash Checkbook reimbursement 259.25 13013000 6103 Pol Ad Gen - Prof Svrs 90.00 13013000 6105 Pol Ad Gen - Dues&Sub 171.00 13013000 6180 Pol Ad Gen - Rep&Maint City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 17 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494533 TOTAL: 520.25 494534 04/19/2024 PRTD 101837 BRAEMAR ARENA EPD 24-025A 03/20/2024 20240419 230.00 Invoice: EPD 24-025A 230.00 55055000 6014 Admin - OT Temp CHECK 494534 TOTAL: 230.00 494535 04/19/2024 PRTD 139927 CITY OF ROCHESTER MN RFD-04/24-2 04/03/2024 20240419 152.54 Invoice: RFD-04/24-2 152.54 72000000 6406 MN TF 1 - SupOther CHECK 494535 TOTAL: 152.54 494536 04/19/2024 PRTD 139927 CITY OF ROCHESTER MN RFD-04/24-1 04/03/2024 20240419 14,572.84 Invoice: RFD-04/24-1 14,572.84 72000000 6406 MN TF 1 - SupOther CHECK 494536 TOTAL: 14,572.84 494537 04/19/2024 PRTD 139927 CITY OF ROCHESTER MN RFD-04/24-3 04/03/2024 20240419 339.30 Invoice: RFD-04/24-3 339.30 72000000 6406 MN TF 1 - SupOther CHECK 494537 TOTAL: 339.30 494538 04/19/2024 PRTD 139927 CITY OF ROCHESTER MN RFD-4/24 04/08/2024 20240419 129.68 Invoice: RFD-4/24 129.68 72000000 6406 MN TF 1 - SupOther CHECK 494538 TOTAL: 129.68 494539 04/19/2024 PRTD 100087 CITY OF SAINT PAUL IN57848 04/02/2024 20240419 1,000.00 Invoice: IN57848 1,000.00 13013000 6104 Pol Ad Gen - Conf&Schls CHECK 494539 TOTAL: 1,000.00 494540 04/19/2024 PRTD 146472 CITY WIDE MAINTENANCE OF MN 42009011102 03/25/2024 20240419 2,000.00 Invoice: 42009011102 2,000.00 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 18 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CITY WIDE MAINTENANCE OF MN 42009011112 03/25/2024 20240419 3,054.00 Invoice: 42009011112 March nighttime custodial 3,054.00 54054001 6103 Operations - Prof Svrs CHECK 494540 TOTAL: 5,054.00 494541 04/19/2024 PRTD 105696 CITY-COUNTY COMMUNICATIONS & MARK INV-1424 04/05/2024 20240419 425.00 Invoice: INV-1424 Savvy entries 425.00 10410400 6104 Comm Gen - Conf&Schls CHECK 494541 TOTAL: 425.00 494542 04/19/2024 PRTD 105696 CITY-COUNTY COMMUNICATIONS & MARK INV-1408 04/05/2024 20240419 340.00 Invoice: INV-1408 Savvy entries 340.00 10410402 6104 Video Pro - Conf&Schls CHECK 494542 TOTAL: 340.00 494543 04/19/2024 PRTD 140274 CIVICPLUS LLC 296135 03/22/2024 20240419 19,867.00 Invoice: 296135 19,867.00 10210200 6160 Cty Ck Gen - Sftwr&Data CHECK 494543 TOTAL: 19,867.00 494544 04/19/2024 PRTD 146851 CLIFTON LARSON ALLEN LLP L241161357 03/26/2024 20240419 4,725.00 Invoice: L241161357 SAS 145 & Single Audit 2,432.09 10800000 6130 Finance - PrfSvAudit 38.83 51051000 6130 Admin/Ops - PrfSvAudit 34.40 52100000 6130 Golf Dome - PrfSvAudit 54.99 53053000 6130 Admin - PrfSvAudit 176.57 52052000 6130 Golf Gen - PrfSvAudit 153.79 55055000 6130 Admin - PrfSvAudit 41.46 56056000 6130 Admin - PrfSvAudit 82.71 54054000 6130 Admin - PrfSvAudit 63.69 57057000 6130 General - PrfSvAudit 140.98 58058000 6130 50th AdGe - PrfSvAudit 264.86 58158100 6130 Sthdl AdGe - PrfSvAudit 227.90 58258200 6130 Grnd AdGe - PrfSvAudit 371.61 59059000 6130 Wat UB - PrfSvAudit 446.10 59159100 6130 Sew UB - PrfSvAudit 195.02 59259202 6130 Stm Gen - PrfSvAudit CHECK 494544 TOTAL: 4,725.00 494545 04/19/2024 PRTD 126726 COBRA PUMA GOLF X775130 02/27/2024 20240419 1,119.75 Invoice: X775130 1,112.00 52005200 1356 Course BS - Inventory City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 19 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 7.75 52052006 5510 Ret Sales - CGS COBRA PUMA GOLF G3634762 03/20/2024 20240419 449.30 Invoice: G3634762 432.00 52005200 1356 Course BS - Inventory 17.30 52052006 5510 Ret Sales - CGS CHECK 494545 TOTAL: 1,569.05 494546 04/19/2024 PRTD 120433 COMCAST 0007539-04/24 04/08/2024 20240419 905.45 Invoice: 0007539-04/24 Account number 8772 10 789 0007539 905.45 E FIN21500.MISCELLAN .BB-COM . 10810801 6103 Fin Othr - Prof Svrs CHECK 494546 TOTAL: 905.45 494547 04/19/2024 PRTD 120433 COMCAST 0540232-04/24 04/08/2024 20240419 139.66 Invoice: 0540232-04/24 Account number 8772 10 614 0540232 139.66 E ENG98001.MISCELLAN .TELEPHONE . 40840801 6188 Faclt CP - Telephone CHECK 494547 TOTAL: 139.66 494548 04/19/2024 PRTD 144092 CONCENTRA 103955502 03/27/2024 20240419 676.00 Invoice: 103955502 Pre-employment Exam Police Officer 676.00 10910900 6175 HR Gen - EmpExams CHECK 494548 TOTAL: 676.00 494549 04/19/2024 PRTD 100699 CULLIGAN SOFTWATER SERVICE COMPAN 114X96354705 03/31/2024 20240419 203.92 Invoice: 114X96354705 culligan 203.92 52052000 6406 Golf Gen - SupOther CHECK 494549 TOTAL: 203.92 494550 04/19/2024 PRTD 103799 CURBSIDE LANDSCAPE & IRRIGATION 287449 03/23/2024 20240419 4,235.50 Invoice: 287449 Braemar Arena-snowplowing service 4,235.50 55055001 6230 Bldg/Grnds - SrvCntrcts CURBSIDE LANDSCAPE & IRRIGATION 287371 03/23/2024 20240419 425.00 Invoice: 287371 Snow removal 425.00 54054001 6103 Operations - Prof Svrs CURBSIDE LANDSCAPE & IRRIGATION 287752 03/25/2024 20240419 6,809.80 Invoice: 287752 Braemar Arena -snow removal service City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 20 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 6,809.80 55055001 6103 Bldg/Grnds - Prof Svrs CHECK 494550 TOTAL: 11,470.30 494551 04/19/2024 PRTD 104020 DALCO ENTERPRISES INC 4210440 03/19/2024 20240419 1,814.66 Invoice: 4210440 1,814.66 59059003 6406 Wat Distr - SupOther CHECK 494551 TOTAL: 1,814.66 494552 04/19/2024 PRTD 160780 DANGEROUS MAN BREWING CO LLC IN-3244 04/04/2024 20240419 340.00 Invoice: IN-3244 340.00 5800 1354 Liquor BS - Inv Beer CHECK 494552 TOTAL: 340.00 494553 04/19/2024 PRTD 118190 DAVIS EQUIPMENT CORPORATION EI18893 03/25/2024 20240419 97.59 Invoice: EI18893 97.59 61061009 6530 Pk Mant Eq - ReprParts CHECK 494553 TOTAL: 97.59 494554 04/19/2024 PRTD 100718 DELEGARD TOOL COMPANY 375428/1 03/22/2024 20240419 515.41 Invoice: 375428/1 515.41 61061004 6556 PW Equip - Tool&Acces DELEGARD TOOL COMPANY 34780/3 03/25/2024 20240419 191.85 Invoice: 34780/3 191.85 61061004 6556 PW Equip - Tool&Acces CHECK 494554 TOTAL: 707.26 494555 04/19/2024 PRTD 101479 DVORSAK MATERIAL HANDLING EQUIPME 34995 03/25/2024 20240419 133.60 Invoice: 34995 133.60 58258200 6406 Grnd AdGe - SupOther CHECK 494555 TOTAL: 133.60 494556 04/19/2024 PRTD 123942 DODGE OF BURNSVILLE INC N89291 04/03/2024 22400004 20240419 39,371.00 Invoice: N89291 Dodge Durango Patrol Replacement Vehicle 39,371.00 40600000 6711 Police CP - CapVh&Equp CHECK 494556 TOTAL: 39,371.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 21 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494557 04/19/2024 PRTD 160060 DOMACE VINO LLC 27931 04/03/2024 20240419 318.00 Invoice: 27931 6.00 58058001 5513 50th Sell - CGS Wine 312.00 5800 1353 Liquor BS - Inv Wine CHECK 494557 TOTAL: 318.00 494558 04/19/2024 PRTD 160118 ECCO USA, INC 115997450 03/24/2024 20240419 876.00 Invoice: 115997450 840.00 52005200 1356 Course BS - Inventory 36.00 52052006 5510 Ret Sales - CGS CHECK 494558 TOTAL: 876.00 494559 04/19/2024 PRTD 132810 ECM PUBLISHERS INC 990825 03/21/2024 20240419 205.25 Invoice: 990825 205.25 10210202 6120 Lic & Perm - AdvLegal ECM PUBLISHERS INC 990824 03/21/2024 20240419 246.24 Invoice: 990824 246.24 10210202 6120 Lic & Perm - AdvLegal CHECK 494559 TOTAL: 451.49 494560 04/19/2024 PRTD 101630 EDINA COMMUNITY EDUCATION 2324-1244 02/01/2024 20240419 281.20 Invoice: 2324-1244 Adult Women's Volleyball - Winter 281.20 16116100 6406 Athltc Act - SupOther CHECK 494560 TOTAL: 281.20 494561 04/19/2024 PRTD 105906 EGAN COMPANY JC362298N001 03/19/2024 22300075 20240419 23,350.00 Invoice: JC362298N001 PD EV Charging Station underground installation 23,350.00 25000000 6711 CAS - CapVh&Equp CHECK 494561 TOTAL: 23,350.00 494562 04/19/2024 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 69-517931 03/19/2024 20240419 42.24 Invoice: 69-517931 42.24 61061005 6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 69-517995 03/19/2024 20240419 334.10 Invoice: 69-517995 334.10 61061005 6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9538535 03/20/2024 20240419 9.62 Invoice: 1-9538535 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 22 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 9.62 61061006 6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 69-518035 03/20/2024 20240419 7.04 Invoice: 69-518035 7.04 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9539109 03/20/2024 20240419 5.52 Invoice: 1-9539109 5.52 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9541837 03/21/2024 20240419 91.44 Invoice: 1-9541837 91.44 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 69-518138 03/21/2024 20240419 3.52 Invoice: 69-518138 3.52 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 75-490646 03/21/2024 20240419 11.35 Invoice: 75-490646 11.35 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9544018 03/22/2024 20240419 109.00 Invoice: 1-9544018 109.00 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 69-518343 03/25/2024 20240419 11.86 Invoice: 69-518343 11.86 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9552238 03/25/2024 20240419 16.48 Invoice: 1-9552238 16.48 61061005 6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-Z35198 03/26/2024 20240419 107.19 Invoice: 1-Z35198 107.19 61061004 6530 PW Equip - ReprParts CHECK 494562 TOTAL: 749.36 494563 04/19/2024 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-13873 04/04/2024 20240419 411.00 Invoice: E-13873 411.00 5800 1354 Liquor BS - Inv Beer FALLING BREWERY - BERGMAN LEDGE L E-13874 04/04/2024 20240419 240.00 Invoice: E-13874 240.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 494563 TOTAL: 651.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 23 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494564 04/19/2024 PRTD 103600 FERGUSON US HOLDINGS INC 0523750-2 03/25/2024 20240419 1,592.48 Invoice: 0523750-2 1,592.48 59059006 6406 Wat MtRead - SupOther FERGUSON US HOLDINGS INC 0526761 03/25/2024 20240419 7,473.73 Invoice: 0526761 7,473.73 59059006 6406 Wat MtRead - SupOther FERGUSON US HOLDINGS INC 0526759 03/25/2024 20240419 41.44 Invoice: 0526759 41.44 59059003 6406 Wat Distr - SupOther CHECK 494564 TOTAL: 9,107.65 494565 04/19/2024 PRTD 160688 FERRELLGAS LP 2036939038 03/20/2024 20240419 310.87 Invoice: 2036939038 Tax Exempt 310.87 61061011 6584 Arena Eq - Lubricants CHECK 494565 TOTAL: 310.87 494566 04/19/2024 PRTD 161014 FIRST WESTERN BANK & TRUST 3401504 03/13/2024 20240419 709.27 Invoice: 3401504 709.27 55055001 6216 Building/Grounds - Leases CHECK 494566 TOTAL: 709.27 494567 04/19/2024 PRTD 136583 FLUID INTERIORS LLC 90418 03/29/2024 20240419 26,200.88 Invoice: 90418 26,200.88 63063000 6406 City Hall - SupOther FLUID INTERIORS LLC 90460 04/12/2024 20240419 5,964.81 Invoice: 90460 5,964.81 63063000 6103 City Hall - Prof Svrs CHECK 494567 TOTAL: 32,165.69 494568 04/19/2024 PRTD 160412 MKM BRANDS INC 295 03/25/2024 20240419 1,980.00 Invoice: 295 1,980.00 55055002 5510 Concession - CGS CHECK 494568 TOTAL: 1,980.00 494569 04/19/2024 PRTD 102456 GALLS PARENT HOLDINGS LLC 027413923 03/19/2024 20240419 8.99 Invoice: 027413923 Key Holder Clip - VanPelt 8.99 13013000 6203 Pol Ad Gen - Uniforms City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 24 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC GALLS PARENT HOLDINGS LLC 027427121 03/20/2024 20240419 119.95 Invoice: 027427121 Crime Scene Tape - Heckert 119.95 13013000 6406 Pol Ad Gen - SupOther GALLS PARENT HOLDINGS LLC 027427129 03/20/2024 20240419 239.90 Invoice: 027427129 Crime Scene Tape - Heckert 239.90 13013000 6406 Pol Ad Gen - SupOther GALLS PARENT HOLDINGS LLC 027439167 03/21/2024 20240419 88.00 Invoice: 027439167 Duty Pant - Jepson 88.00 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027439202 03/21/2024 20240419 6.59 Invoice: 027439202 Name Embroidery - VanPelt 6.59 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027467393 03/25/2024 20240419 84.99 Invoice: 027467393 Class A Shoes - Breyer 84.99 13013000 6203 Pol Ad Gen - Uniforms CHECK 494569 TOTAL: 548.42 494570 04/19/2024 PRTD 161012 THE GRAPHIC EDGE LLC 1746022 03/26/2024 20240419 102.60 Invoice: 1746022 102.60 16116100 6406 Athltc Act - SupOther THE GRAPHIC EDGE LLC 1743289 03/26/2024 20240419 94.08 Invoice: 1743289 94.08 16116100 6406 Athltc Act - SupOther CHECK 494570 TOTAL: 196.68 494571 04/19/2024 PRTD 117293 PLAYCORE WISCONSIN INC 10216175 02/15/2024 20240419 5,599.38 Invoice: 10216175 1,970.48 17017001 6203 Mowing - Uniforms 1,536.55 14014001 6203 Gen Mntce - Uniforms 542.20 63063000 6203 City Hall - Uniforms 917.55 51051000 6203 Admin/Ops - Uniforms 582.60 59059001 6203 Wat GB - Uniforms 50.00 14014000 6235 PW Adm Gen - Postage PLAYCORE WISCONSIN INC 10233496 03/26/2024 20240419 52.88 Invoice: 10233496 16.88 14014000 6235 PW Adm Gen - Postage 18.00 14014001 6203 Gen Mntce - Uniforms 18.00 17017001 6203 Mowing - Uniforms CHECK 494571 TOTAL: 5,652.26 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 25 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494572 04/19/2024 PRTD 101931 HANESBRANDS INC 42065832 03/21/2024 20240419 1,374.51 Invoice: 42065832 1,314.00 52005200 1356 Course BS - Inventory 60.51 52052006 5510 Ret Sales - CGS CHECK 494572 TOTAL: 1,374.51 494573 04/19/2024 PRTD 100775 GENERAL SPORTS CORPORATION 1411 03/25/2024 20240419 189.00 Invoice: 1411 189.00 55055000 6103 Admin - Prof Svrs CHECK 494573 TOTAL: 189.00 494574 04/19/2024 PRTD 160943 GIESENBRAU BIER CO 20925 04/04/2024 20240419 275.00 Invoice: 20925 275.00 5800 1354 Liquor BS - Inv Beer GIESENBRAU BIER CO 20923 04/04/2024 20240419 165.00 Invoice: 20923 165.00 5800 1354 Liquor BS - Inv Beer GIESENBRAU BIER CO 20924 04/04/2024 20240419 165.00 Invoice: 20924 165.00 5800 1354 Liquor BS - Inv Beer CHECK 494574 TOTAL: 605.00 494575 04/19/2024 PRTD 101351 GILBERT MECHANICAL CONTRACTORS LL 62686 03/21/2024 22300070 20240419 14,950.00 Invoice: 62686 PD Garage Floor Drain Repair and Replacement 14,950.00 E ENG22106.CONSTRUCTN.CNTRCT PMT. 40840801 6103 Faclt CP - Prof Svrs CHECK 494575 TOTAL: 14,950.00 494576 04/19/2024 PRTD 160228 GRANICUS LLC 181299 03/25/2024 20240419 12,730.80 Invoice: 181299 Saas for BetterTogetherEdina.org 12,730.80 10410403 6126 Website - OthrWebDvl CHECK 494576 TOTAL: 12,730.80 494577 04/19/2024 PRTD 129922 MINNEAPOLIS ST. PAUL REGIONAL ECO INV-1232 03/21/2024 20240419 10,500.00 Invoice: INV-1232 2024 Annual Dues - Greater MSP 10,500.00 26026000 6105 HRA Admin - Dues&Sub City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 26 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494577 TOTAL: 10,500.00 494578 04/19/2024 PRTD 151092 HARDLINE EQUIPMENT LLC 42210298 01/25/2024 20240419 3,638.96 Invoice: 42210298 3,638.96 61061004 6530 PW Equip - ReprParts CHECK 494578 TOTAL: 3,638.96 494579 04/19/2024 PRTD 130116 HARRIS ST PAUL INC SR000056200 03/25/2024 20240419 1,395.00 Invoice: SR000056200 1,395.00 63063000 6180 City Hall - Rep&Maint CHECK 494579 TOTAL: 1,395.00 494580 04/19/2024 PRTD 100797 HAWKINS INC 6716023 03/21/2024 20240419 15,996.51 Invoice: 6716023 15,996.51 59059005 6545 Wat Treat - Chemicals CHECK 494580 TOTAL: 15,996.51 494581 04/19/2024 PRTD 143563 HEADFLYER BREWING E-5820 03/29/2024 20240419 189.00 Invoice: E-5820 PO 39513 189.00 5800 1354 Liquor BS - Inv Beer CHECK 494581 TOTAL: 189.00 494582 04/19/2024 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000225164 04/01/2024 20240419 58.00 Invoice: 1000225164 04/01/2024-04/30/2024 CUST ITC0001023 58.00 13013000 6160 Pol Ad Gen - Sftwr&Data CHECK 494582 TOTAL: 58.00 494583 04/19/2024 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000225045 04/02/2024 20240419 3,500.28 Invoice: 1000225045 03/01/2024-03/31/2024 CUST ITC0001123 3,500.28 13013000 6230 Pol Ad Gen - SrvCntrcts CHECK 494583 TOTAL: 3,500.28 494584 04/19/2024 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000225089 04/02/2024 20240419 2,027.94 Invoice: 1000225089 03/01/2024-03/31/2024 CUST ITC0001180 2,027.94 14014000 6105 PW Adm Gen - Dues&Sub CHECK 494584 TOTAL: 2,027.94 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 27 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494585 04/19/2024 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000224314 03/27/2024 20240419 3,738.36 Invoice: 1000224314 Cust# SHF0001003 3,738.36 13013001 6170 Legal Srv - CourtChrgs CHECK 494585 TOTAL: 3,738.36 494586 04/19/2024 PRTD 160894 HKGI 023-063 - 1 03/15/2024 22300068 20240419 2,172.38 Invoice: 023-063 - 1 Zoning Audit 2,172.38 10510500 6103 Plan Gen - Prof Svrs CHECK 494586 TOTAL: 2,172.38 494587 04/19/2024 PRTD 104375 HOHENSTEINS INC 701091 03/16/2024 20240419 -151.50 Invoice: 701091 RMA 13288/ RMA 13290 -151.50 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 702971 04/02/2024 20240419 129.00 Invoice: 702971 129.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 702976 04/02/2024 20240419 270.00 Invoice: 702976 270.00 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 702973 04/02/2024 20240419 51.00 Invoice: 702973 51.00 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 702983 04/02/2024 20240419 1,428.00 Invoice: 702983 1,428.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 702982 04/02/2024 20240419 2,017.50 Invoice: 702982 2,017.50 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 702962 04/02/2024 20240419 238.00 Invoice: 702962 238.00 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 702963 04/02/2024 20240419 135.00 Invoice: 702963 135.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 702984 04/02/2024 20240419 105.00 Invoice: 702984 105.00 5800 1355 Liquor BS - Inv Misc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 28 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494587 TOTAL: 4,222.00 494588 04/19/2024 PRTD 116680 HP INC 9018354440 03/11/2024 22400045 20240419 12,157.90 Invoice: 9018354440 Repl laptops w/ LTE 12,157.90 62062000 6409 I.T. Gen - SupComp HP INC 9018348432 03/09/2024 20240419 1,650.00 Invoice: 9018348432 Monitor order 1,650.00 62062000 6409 I.T. Gen - SupComp CHECK 494588 TOTAL: 13,807.90 494589 04/19/2024 PRTD 160239 HUEBSCH LAUNDRY CO 20304168 03/25/2024 20240419 214.49 Invoice: 20304168 Entrance mats - monthly service 214.49 54054001 6103 Operations - Prof Svrs CHECK 494589 TOTAL: 214.49 494590 04/19/2024 PRTD 160628 HYDRA POWER HYDRAULICS 26967 03/25/2024 20240419 647.11 Invoice: 26967 647.11 61061004 6530 PW Equip - ReprParts HYDRA POWER HYDRAULICS 26966 03/25/2024 20240419 769.76 Invoice: 26966 769.76 61061004 6530 PW Equip - ReprParts HYDRA POWER HYDRAULICS 26848 03/25/2024 20240419 1,393.27 Invoice: 26848 1,393.27 61061004 6530 PW Equip - ReprParts CHECK 494590 TOTAL: 2,810.14 494591 04/19/2024 PRTD 131548 INNOVATIVE OFFICE SOLUTIONS LLC IN4492002 03/19/2024 20240419 23.91 Invoice: IN4492002 23.91 71071001 6511 Main Bldng - SupCustod CHECK 494591 TOTAL: 23.91 494592 04/19/2024 PRTD 160653 INSIGHT BREWING COMPANY LLC 13656 04/03/2024 20240419 120.00 Invoice: 13656 120.00 5800 1356 Liquor BS - Inventory THC Bev INSIGHT BREWING COMPANY LLC 13657 04/03/2024 20240419 55.34 Invoice: 13657 55.34 5800 1354 Liquor BS - Inv Beer City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 29 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494592 TOTAL: 175.34 494593 04/19/2024 PRTD 150898 INVICTUS BREWING INC 8310 03/29/2024 20240419 27.00 Invoice: 8310 PO 39491 27.00 5800 1355 Liquor BS - Inv Misc INVICTUS BREWING INC 8311 03/29/2024 20240419 226.00 Invoice: 8311 PO 39492 226.00 5800 1354 Liquor BS - Inv Beer CHECK 494593 TOTAL: 253.00 494594 04/19/2024 PRTD 118322 ITL PATCH COMPANY INC 1004 03/19/2024 20240419 1,064.00 Invoice: 1004 1,064.00 13013000 6203 Pol Ad Gen - Uniforms CHECK 494594 TOTAL: 1,064.00 494595 04/19/2024 PRTD 100828 JERRY'S ENTERPRISES INC Mar STMT 2024 03/31/2024 20240419 106.97 Invoice: Mar STMT 2024 3/1/24-3/31/24 106.97 13013000 6406 Pol Ad Gen - SupOther CHECK 494595 TOTAL: 106.97 494596 04/19/2024 PRTD 100828 JERRY'S ENTERPRISES INC Utilities-03/2024 03/25/2024 20240419 95.28 Invoice: Utilities-03/2024 Acct: 252162 Job:1 95.28 59059003 6406 Wat Distr - SupOther JERRY'S ENTERPRISES INC Facilities-03/2024 03/25/2024 20240419 258.57 Invoice: Facilities-03/2024 Acct: 252162 Job:2 119.49 E ENG98001.MISCELLAN .SUPPLIES . 40840801 6406 Faclt CP - SupOther 125.96 63063000 6406 City Hall - SupOther 13.12 63063001 6406 PW Fac - SupOther JERRY'S ENTERPRISES INC Streets-03/2024 03/25/2024 20240419 98.90 Invoice: Streets-03/2024 Acct: 252162 Job:3 98.90 14014001 6406 Gen Mntce - SupOther JERRY'S ENTERPRISES INC Elec-03/2024 03/25/2024 20240419 16.90 Invoice: Elec-03/2024 Acct: 252162 Job:4 16.90 12012000 6180 Fire Gen - Rep&Maint JERRY'S ENTERPRISES INC EQUIP OPS-03/2024 03/25/2024 20240419 33.24 Invoice: EQUIP OPS-03/2024 Acct: 252162 Job:5 33.24 61061004 6530 PW Equip - ReprParts City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 30 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC JERRY'S ENTERPRISES INC Parks-03/2024 03/25/2024 20240419 415.82 Invoice: Parks-03/2024 Acct: 252162 Job:6 415.82 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC Pol-03/2024 03/25/2024 20240419 141.85 Invoice: Pol-03/2024 Acct: 252162 Job:9 113.89 13013000 6406 Pol Ad Gen - SupOther 27.96 12012000 6406 Fire Gen - SupOther JERRY'S ENTERPRISES INC Golf-03/2024 03/25/2024 20240419 12.90 Invoice: Golf-03/2024 Acct: 252162 Job:15 12.90 52052000 6406 Golf Gen - SupOther CHECK 494596 TOTAL: 1,073.46 494597 04/19/2024 PRTD 102146 JESSEN PRESS INC 692045 04/03/2024 20240419 3,215.00 Invoice: 692045 "Edition: Edina" printing - April 3,215.00 10410400 6123 Comm Gen - Mgzn/News CHECK 494597 TOTAL: 3,215.00 494598 04/19/2024 PRTD 150045 JOHNNIE-0 INC 1596281 03/25/2024 20240419 4,470.29 Invoice: 1596281 4,412.00 52005200 1356 Course BS - Inventory 58.29 52052006 5510 Ret Sales - CGS CHECK 494598 TOTAL: 4,470.29 494599 04/19/2024 PRTD 100835 ARTISAN BEER COMPANY 387576 03/20/2024 20240419 -48.54 Invoice: 387576 RMA 13298 -48.54 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 386961 03/29/2024 20240419 -20.04 Invoice: 386961 RMA 13348 -20.04 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3671491 04/04/2024 20240419 2,856.30 Invoice: 3671491 2,856.30 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3671492 04/04/2024 20240419 147.60 Invoice: 3671492 147.60 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3671490 04/04/2024 20240419 616.45 Invoice: 3671490 616.45 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3671493 04/04/2024 20240419 697.55 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 31 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 3671493 697.55 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3671494 04/03/2024 20240419 350.70 Invoice: 3671494 350.70 5800 1356 Liquor BS - Inventory THC Bev CHECK 494599 TOTAL: 4,600.02 494600 04/19/2024 PRTD 100835 PHILLIPS WINE & SPIRITS 6762877 04/04/2024 20240419 986.80 Invoice: 6762877 9.80 58058001 5512 50th Sell - CGS Liq 977.00 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6762880 04/04/2024 20240419 3,252.15 Invoice: 6762880 29.40 58158101 5512 Sthdl Sell - CGS Liq 3,222.75 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6762881 04/04/2024 20240419 1,729.27 Invoice: 6762881 22.40 58158101 5513 Sthdl Sell - CGS Wine 1,706.87 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6762879 04/04/2024 20240419 241.60 Invoice: 6762879 7.00 58158101 5515 Sthdl Sell - CGS Other 234.60 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6762878 04/04/2024 20240419 934.00 Invoice: 6762878 19.60 58058001 5513 50th Sell - CGS Wine 914.40 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6762883 04/04/2024 20240419 1,775.50 Invoice: 6762883 18.20 58258201 5512 Grnd Sell - CGS Liq 1,757.30 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6762884 04/04/2024 20240419 1,105.96 Invoice: 6762884 19.60 58258201 5513 Grnd Sell - CGS Wine 1,086.36 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6762882 04/04/2024 20240419 35.40 Invoice: 6762882 1.40 58258201 5515 Grnd Sell - CGS Other 34.00 5800 1355 Liquor BS - Inv Misc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 32 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494600 TOTAL: 10,060.68 494601 04/19/2024 PRTD 100835 WINE MERCHANTS 7467081 03/29/2024 20240419 384.00 Invoice: 7467081 PO 39593 384.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7467868 04/04/2024 20240419 7,187.81 Invoice: 7467868 51.81 58158101 5513 Sthdl Sell - CGS Wine 7,136.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7467866 04/04/2024 20240419 2,474.30 Invoice: 7467866 18.20 58058001 5513 50th Sell - CGS Wine 2,456.10 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7467869 04/04/2024 20240419 3,208.80 Invoice: 7467869 30.80 58258201 5513 Grnd Sell - CGS Wine 3,178.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7467867 04/04/2024 20240419 190.80 Invoice: 7467867 2.80 58258201 5513 Grnd Sell - CGS Wine 188.00 5800 1353 Liquor BS - Inv Wine CHECK 494601 TOTAL: 13,445.71 494602 04/19/2024 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2514407 04/04/2024 20240419 3,840.30 Invoice: 2514407 12.60 58058001 5512 50th Sell - CGS Liq 3,827.70 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2514416 04/04/2024 20240419 1,094.60 Invoice: 2514416 5.60 58058001 5512 50th Sell - CGS Liq 1,089.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2514402 04/04/2024 20240419 1,312.08 Invoice: 2514402 12.60 58058001 5512 50th Sell - CGS Liq 1,299.48 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2514404 04/04/2024 20240419 4,424.90 Invoice: 2514404 64.40 58158101 5512 Sthdl Sell - CGS Liq 4,360.50 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2514418 04/04/2024 20240419 511.00 Invoice: 2514418 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 33 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 7.00 58158101 5513 Sthdl Sell - CGS Wine 504.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2514412 04/04/2024 20240419 1,018.95 Invoice: 2514412 18.20 58158101 5513 Sthdl Sell - CGS Wine 1,000.75 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2514403 04/04/2024 20240419 535.94 Invoice: 2514403 7.00 58158101 5513 Sthdl Sell - CGS Wine 528.94 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2514422 04/04/2024 20240419 181.80 Invoice: 2514422 2.80 58158101 5512 Sthdl Sell - CGS Liq 179.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2514419 04/04/2024 20240419 1,937.35 Invoice: 2514419 26.60 58158101 5512 Sthdl Sell - CGS Liq 1,910.75 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2514408 04/04/2024 20240419 2,509.11 Invoice: 2514408 21.00 58158101 5512 Sthdl Sell - CGS Liq 2,488.11 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2514420 04/04/2024 20240419 33.40 Invoice: 2514420 1.40 58158101 5515 Sthdl Sell - CGS Other 32.00 5800 1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2514415 04/04/2024 20240419 427.00 Invoice: 2514415 7.00 58058001 5513 50th Sell - CGS Wine 420.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2514411 04/04/2024 20240419 212.20 Invoice: 2514411 4.20 58058001 5513 50th Sell - CGS Wine 208.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2514401 04/04/2024 20240419 562.88 Invoice: 2514401 5.60 58058001 5513 50th Sell - CGS Wine 557.28 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2514406 04/04/2024 20240419 1,232.83 Invoice: 2514406 14.00 58258201 5512 Grnd Sell - CGS Liq 1,218.83 5800 1352 Liquor BS - Inv Liq City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 34 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC JOHNSON BROTHERS LIQUOR CO 2514409 04/04/2024 20240419 3,825.50 Invoice: 2514409 21.01 58258201 5512 Grnd Sell - CGS Liq 3,804.49 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2514413 04/04/2024 20240419 499.80 Invoice: 2514413 2.80 58258201 5512 Grnd Sell - CGS Liq 497.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2514421 04/04/2024 20240419 1,321.80 Invoice: 2514421 9.80 58258201 5513 Grnd Sell - CGS Wine 1,312.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2514405 04/04/2024 20240419 781.84 Invoice: 2514405 8.40 58258201 5513 Grnd Sell - CGS Wine 773.44 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2514414 04/04/2024 20240419 483.00 Invoice: 2514414 7.00 58258201 5513 Grnd Sell - CGS Wine 476.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2514410 04/04/2024 20240419 266.80 Invoice: 2514410 2.80 58258201 5515 Grnd Sell - CGS Other 264.00 5800 1355 Liquor BS - Inv Misc CHECK 494602 TOTAL: 27,013.08 494603 04/19/2024 PRTD 141864 JOSEPH E JOHNSON & SONS CONSTRUCT 1337 03/23/2024 20240419 1,800.00 Invoice: 1337 1,800.00 56056001 6103 Bldg/Grnds - Prof Svrs CHECK 494603 TOTAL: 1,800.00 494604 04/19/2024 PRTD 161011 JOSEPH W WHETSTONE TRUST 24CAPF-Whetstone 03/28/2024 20240419 2,250.00 Invoice: 24CAPF-Whetstone Climate Action Fund insulation cost-share 2,250.00 25000004 6103 Professional Services CHECK 494604 TOTAL: 2,250.00 494605 04/19/2024 PRTD 142207 KIESLER POLICE SUPPLY INC IN235637 03/26/2024 20240419 2,663.90 Invoice: IN235637 2,663.90 13213201 6551 Emgcy Res - Ammunition City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 35 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494605 TOTAL: 2,663.90 494606 04/19/2024 PRTD 160105 KILLMER ELECTRIC CO., INC. W22691 03/25/2024 20240419 1,320.00 Invoice: W22691 1,320.00 15415401 6180 Str Lt Reg - Rep&Maint CHECK 494606 TOTAL: 1,320.00 494607 04/19/2024 PRTD 160539 KRAUS-ANDERSON CONSTRUCTION COMPA 62575 03/25/2024 20240419 66,795.66 Invoice: 62575 Fencing and Demolition at 4401 66,795.66 E FIR21008.CONSTRUCTN. . 40500000 6713 Fire CP - CapBldStrc CHECK 494607 TOTAL: 66,795.66 494608 04/19/2024 PRTD 160737 WEYAND COMPANIES LLC 000989 03/21/2024 20240419 150.00 Invoice: 000989 150.00 61061005 6180 Police Eq - Rep&Maint CHECK 494608 TOTAL: 150.00 494609 04/19/2024 PRTD 151166 LAMIS, JAMES 4233120 03/31/2024 20240419 3,424.85 Invoice: 4233120 Edinborough Park Offices 3,424.85 E FIN21900.MISCELLAN . . 10810801 6103 Fin Othr - Prof Svrs CHECK 494609 TOTAL: 3,424.85 494610 04/19/2024 PRTD 100852 LAWSON PRODUCTS INC 9311400098 03/22/2024 20240419 1,243.67 Invoice: 9311400098 1,243.67 61061004 6530 PW Equip - ReprParts CHECK 494610 TOTAL: 1,243.67 494611 04/19/2024 PRTD 101552 LEAGUE OF MINNESOTA CITIES 404201 03/29/2024 20240419 700.00 Invoice: 404201 LMC Conference registrations 700.00 10110100 6104 Admin Gen - Conf&Schls LEAGUE OF MINNESOTA CITIES 404215 03/29/2024 20240419 275.00 Invoice: 404215 LMC Conference registration 275.00 10110100 6104 Admin Gen - Conf&Schls City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 36 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494611 TOTAL: 975.00 494612 04/19/2024 PRTD 101552 LEAGUE OF MINNESOTA CITIES 22368 04/02/2024 20240419 144.13 Invoice: 22368 WC Todd Porthan 144.13 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22369 04/02/2024 20240419 2,266.53 Invoice: 22369 WC John Brooks 2,266.53 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22370 04/02/2024 20240419 238.94 Invoice: 22370 WC John Schmitzer 238.94 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22375 04/02/2024 20240419 14,936.47 Invoice: 22375 WC Patrick Kenyon - Medical Intervenors 14,936.47 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22390 04/02/2024 20240419 495.28 Invoice: 22390 WC Travis Iverson 495.28 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22384 04/02/2024 20240419 325.84 Invoice: 22384 WC Fred Schwartz 325.84 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22444 04/02/2024 20240419 1,021.79 Invoice: 22444 WC James Peluf 1,021.79 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22448 04/02/2024 20240419 1,050.08 Invoice: 22448 WC Josh Wagner 1,050.08 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22413 04/02/2024 20240419 212.61 Invoice: 22413 WC Brandon Kuske 212.61 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22477 04/02/2024 20240419 175.43 Invoice: 22477 WC Thomas Buckley 175.43 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22484 04/02/2024 20240419 780.52 Invoice: 22484 WC Anthony Woldsness 780.52 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22424 04/02/2024 20240419 5,275.59 Invoice: 22424 WC Aaron White 5,275.59 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22427 04/02/2024 20240419 2.76 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 37 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 22427 WC John Theide 2.76 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22433 04/02/2024 20240419 7.14 Invoice: 22433 WC Ryan Banaszewski 7.14 60060001 6045 Work Comp - Work Comp LEAGUE OF MINNESOTA CITIES 22491 04/02/2024 20240419 210.63 Invoice: 22491 WC Eric Carlson 210.63 60060001 6045 Work Comp - Work Comp CHECK 494612 TOTAL: 27,143.74 494613 04/19/2024 PRTD 113952 LEICA GEOSYSTEMS INC 903513175 03/19/2024 20240419 8,392.00 Invoice: 903513175 8,392.00 15100000 6105 Const Mgmt - Dues&Sub CHECK 494613 TOTAL: 8,392.00 494614 04/19/2024 PRTD 135867 LIBATION PROJECT 69977 03/29/2024 20240419 161.96 Invoice: 69977 PO 39588 2.00 58258201 5513 Grnd Sell - CGS Wine 159.96 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 70067 04/02/2024 20240419 881.96 Invoice: 70067 14.00 58258201 5513 Grnd Sell - CGS Wine 867.96 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 70066 04/02/2024 20240419 1,828.72 Invoice: 70066 22.00 58158101 5513 Sthdl Sell - CGS Wine 1,806.72 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 70063 04/02/2024 20240419 602.04 Invoice: 70063 6.00 58058001 5513 50th Sell - CGS Wine 596.04 5800 1353 Liquor BS - Inv Wine CHECK 494614 TOTAL: 3,474.68 494615 04/19/2024 PRTD 160779 NORTH CO 19041 03/26/2024 20240419 980.00 Invoice: 19041 Edina Magazine Ad - Jun 2024 - 1/3 Page Square 980.00 25000000 6122 CAS - AdvOther CHECK 494615 TOTAL: 980.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 38 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494616 04/19/2024 PRTD 160548 LUCE LINE BREWING CO LLC E-2352 04/04/2024 20240419 605.00 Invoice: E-2352 605.00 5800 1354 Liquor BS - Inv Beer CHECK 494616 TOTAL: 605.00 494617 04/19/2024 PRTD 141916 LUPULIN BREWING COMPANY 59623 04/03/2024 20240419 60.00 Invoice: 59623 60.00 5800 1354 Liquor BS - Inv Beer CHECK 494617 TOTAL: 60.00 494618 04/19/2024 PRTD 123848 LVC COMPANIES INC 137509 03/19/2024 20240419 440.00 Invoice: 137509 Second year of monitoring and 440.00 15515500 6102 Faclt Gen - Contr Svrs CHECK 494618 TOTAL: 440.00 494619 04/19/2024 PRTD 100864 MACQUEEN EQUIPMENT LLC P56471 03/19/2024 20240419 95.02 Invoice: P56471 95.02 61061004 6530 PW Equip - ReprParts CHECK 494619 TOTAL: 95.02 494620 04/19/2024 PRTD 160471 MAGNEY CONSTRUCTION INC ENG 22-15 #18 03/04/2024 20240419 139,991.63 Invoice: ENG 22-15 #18 Sanitary Lift Station #6 Replacement 139,991.63 E ENG21040.CONSTRUCTN.CNTRCT PMT. 59005910 1605 Sew BS - PurchCIP CHECK 494620 TOTAL: 139,991.63 494621 04/19/2024 PRTD 141215 MAVERICK WINE LLC INV1210999 04/03/2024 20240419 85.50 Invoice: INV1210999 1.50 58158101 5513 Sthdl Sell - CGS Wine 84.00 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1211018 04/03/2024 20240419 2,238.18 Invoice: INV1211018 13.50 58158101 5512 Sthdl Sell - CGS Liq 2,224.68 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1211015/1210988 04/03/2024 20240419 1,885.20 Invoice: INV1211015/1210988 33.00 58258201 5513 Grnd Sell - CGS Wine 1,852.20 5800 1353 Liquor BS - Inv Wine City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 39 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC MAVERICK WINE LLC INV1210982 04/03/2024 20240419 1,018.08 Invoice: INV1210982 6.00 58258201 5512 Grnd Sell - CGS Liq 1,012.08 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1211001 04/03/2024 20240419 1,082.04 Invoice: INV1211001 6.00 58058001 5512 50th Sell - CGS Liq 1,076.04 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1210975 04/03/2024 20240419 1,282.20 Invoice: INV1210975 12.00 58058001 5513 50th Sell - CGS Wine 1,270.20 5800 1353 Liquor BS - Inv Wine CHECK 494621 TOTAL: 7,591.20 494622 04/19/2024 PRTD 146040 STRAYER, JUSTIN IN-9818 04/04/2024 20240419 217.15 Invoice: IN-9818 217.15 5800 1354 Liquor BS - Inv Beer CHECK 494622 TOTAL: 217.15 494623 04/19/2024 PRTD 101483 MENARDS 771-2024 03/27/2024 20240419 342.58 Invoice: 771-2024 342.58 52052005 6406 Clubhouse - SupOther CHECK 494623 TOTAL: 342.58 494624 04/19/2024 PRTD 101483 MENARDS 321 03/19/2024 20240419 35.89 Invoice: 321 35.89 14014001 6556 Gen Mntce - Tool&Acces MENARDS 332 03/19/2024 20240419 115.23 Invoice: 332 115.23 55055001 6406 Bldg/Grnds - SupOther MENARDS 525 03/22/2024 20240419 83.12 Invoice: 525 83.12 14014001 6406 Gen Mntce - SupOther MENARDS 512 03/22/2024 20240419 10.98 Invoice: 512 10.98 14014001 6556 Gen Mntce - Tool&Acces MENARDS 429 03/21/2024 20240419 27.70 Invoice: 429 27.70 14014000 6406 PW Adm Gen - SupOther City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 40 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC MENARDS 397 03/20/2024 20240419 51.52 Invoice: 397 51.52 55055001 6406 Bldg/Grnds - SupOther MENARDS 356 03/20/2024 20240419 36.94 Invoice: 356 36.94 59159103 6556 Sew LftSt - Tool&Acces MENARDS 722 03/26/2024 20240419 73.81 Invoice: 722 73.81 55055001 6406 Bldg/Grnds - SupOther MENARDS 708 03/26/2024 20240419 64.19 Invoice: 708 64.19 52052000 6406 Golf Gen - SupOther MENARDS 774 03/27/2024 20240419 35.96 Invoice: 774 35.96 59159103 6556 Sew LftSt - Tool&Acces MENARDS 773 03/27/2024 20240419 77.73 Invoice: 773 77.73 52052005 6406 Clubhouse - SupOther MENARDS 826-2024 03/28/2024 20240419 75.99 Invoice: 826-2024 75.99 14014001 6530 Gen Mntce - ReprParts MENARDS 835-2024 03/28/2024 20240419 503.99 Invoice: 835-2024 503.99 14014006 6406 Snow Rem - SupOther MENARDS 859-2024 03/28/2024 20240419 30.99 Invoice: 859-2024 30.99 14014001 6406 Gen Mntce - SupOther MENARDS 838-2024 03/28/2024 20240419 68.48 Invoice: 838-2024 68.48 17017006 6406 Bldg Maint - SupOther CHECK 494624 TOTAL: 1,292.52 494625 04/19/2024 PRTD 161013 MENK, MARGARET 24CAPF-Menk 03/28/2024 20240419 300.00 Invoice: 24CAPF-Menk Climate Action Fund heat pump cost-share 300.00 25000004 6103 Professional Services CHECK 494625 TOTAL: 300.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 41 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494626 04/19/2024 PRTD 100883 MESSERLI & KRAMER 458868 03/25/2024 20240419 13,500.00 Invoice: 458868 2024 Legislative Representation 13,500.00 10110100 6131 Admin Gen - PrfSvLegal CHECK 494626 TOTAL: 13,500.00 494627 04/19/2024 PRTD 101161 MIDWEST CHEMICAL SUPPLY INC 45921 03/19/2024 20240419 718.20 Invoice: 45921 718.20 17017000 6406 Prk Mnt Ad - SupOther MIDWEST CHEMICAL SUPPLY INC 45932 03/22/2024 20240419 239.61 Invoice: 45932 239.61 63063000 6511 City Hall - SupCustod CHECK 494627 TOTAL: 957.81 494628 04/19/2024 PRTD 144836 MINNEAPOLIS COMMERCIAL MOWER INC 82LM21S 03/20/2024 20240419 659.99 Invoice: 82LM21S 82LM21S Greenworks 82V Commercial Mower 659.99 17017001 6556 Mowing - Tool&Acces CHECK 494628 TOTAL: 659.99 494629 04/19/2024 PRTD 102174 MINNEAPOLIS OXYGEN COMPANY 20311196 03/25/2024 20240419 1,565.28 Invoice: 20311196 1,565.28 71071003 6406 Fire Tower - SupOther CHECK 494629 TOTAL: 1,565.28 494630 04/19/2024 PRTD 128914 BJKK DEVELOPMENT 36068 03/23/2024 20240419 49.38 Invoice: 36068 49.38 12100000 6575 Build Insp - Printing CHECK 494630 TOTAL: 49.38 494631 04/19/2024 PRTD 140955 MODIST BREWING LLC E-49550 04/02/2024 20240419 500.00 Invoice: E-49550 500.00 5800 1356 Liquor BS - Inventory THC Bev MODIST BREWING LLC E-49549 04/02/2024 20240419 561.00 Invoice: E-49549 561.00 5800 1354 Liquor BS - Inv Beer MODIST BREWING LLC E-49355 04/03/2024 20240419 260.00 Invoice: E-49355 260.00 5800 1354 Liquor BS - Inv Beer City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 42 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC MODIST BREWING LLC E-49548 04/03/2024 20240419 1.38 Invoice: E-49548 1.38 5800 1354 Liquor BS - Inv Beer CHECK 494631 TOTAL: 1,322.38 494632 04/19/2024 PRTD 122019 MOORE CREATIVE TALENT INC 149504 03/26/2024 20240419 1,320.00 Invoice: 149504 Talent fee for "News Hour" 1,320.00 10410402 6103 Video Pro - Prof Svrs MOORE CREATIVE TALENT INC 149505 03/26/2024 20240419 600.00 Invoice: 149505 Talent Fee for Carryout Bag Episode of "News Hour" 600.00 25000000 6103 CAS - Prof Svrs CHECK 494632 TOTAL: 1,920.00 494633 04/19/2024 PRTD 126981 MOST DEPENDABLE FOUNTAINS INC INV76163 Shipping 01/01/2024 20240419 515.00 Invoice: INV76163 Shipping 515.00 17017006 6530 Bldg Maint - ReprParts CHECK 494633 TOTAL: 515.00 494634 04/19/2024 PRTD 100906 MTI DISTRIBUTING INC 1421317-00 03/20/2024 20240419 508.21 Invoice: 1421317-00 Tax should be 6.875% 508.21 52052000 6530 Golf Gen - ReprParts MTI DISTRIBUTING INC 1421996-00 03/26/2024 20240419 330.00 Invoice: 1421996-00 330.00 17017000 6104 Prk Mnt Ad - Conf&Schls CHECK 494634 TOTAL: 838.21 494635 04/19/2024 PRTD 124541 GEYEN'S CARPET CLEANING 37878 03/26/2024 20240419 2,044.09 Invoice: 37878 carpet cleaning 2,044.09 52052005 6511 Clubhouse - SupCustod CHECK 494635 TOTAL: 2,044.09 494636 04/19/2024 PRTD 161021 MUSOLF, JENNIFER 24CAPF-Musolf 04/03/2024 20240419 750.00 Invoice: 24CAPF-Musolf 750.00 25000004 6103 Professional Services CHECK 494636 TOTAL: 750.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 43 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494637 04/19/2024 PRTD 100076 NEW FRANCE WINE CO 220833 04/03/2024 20240419 831.00 Invoice: 220833 15.00 58158101 5513 Sthdl Sell - CGS Wine 816.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 220837 04/03/2024 20240419 691.50 Invoice: 220837 7.50 58258201 5513 Grnd Sell - CGS Wine 684.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 220832 04/03/2024 20240419 2,230.00 Invoice: 220832 30.00 58058001 5513 50th Sell - CGS Wine 2,200.00 5800 1353 Liquor BS - Inv Wine CHECK 494637 TOTAL: 3,752.50 494638 04/19/2024 PRTD 142201 NLSC PRODUCTS INC 132659 02/27/2024 20240419 1,562.50 Invoice: 132659 500.00 17017006 6180 Bldg Maint - Rep&Maint 500.00 63063001 6180 PW Fac - Rep&Maint 562.50 63063000 6180 City Hall - Rep&Maint CHECK 494638 TOTAL: 1,562.50 494639 04/19/2024 PRTD 142880 NORDIC SOLAR HOLDCO LLC INV-NSH004335 03/31/2024 20240419 6,363.46 Invoice: INV-NSH004335 2/1/2024 - 2/29/2024 6,363.46 59059002 6185 Wat Wells - Elec&Solar CHECK 494639 TOTAL: 6,363.46 494640 04/19/2024 PRTD 160426 NOVACARE REHABILITATION 847394724 03/27/2024 20240419 370.00 Invoice: 847394724 Pre-employment Exams PD Agility 370.00 10910900 6175 HR Gen - EmpExams CHECK 494640 TOTAL: 370.00 494641 04/19/2024 PRTD 160385 ODP BUSINESS SOLUTIONS LLC 358769751001 03/22/2024 20240419 89.50 Invoice: 358769751001 89.50 52052006 6513 Ret Sales - SupOffice CHECK 494641 TOTAL: 89.50 494642 04/19/2024 PRTD 100936 OLSEN CHAIN & CABLE CO INC 713339 03/20/2024 20240419 189.60 Invoice: 713339 189.60 14014001 6556 Gen Mntce - Tool&Acces City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 44 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494642 TOTAL: 189.60 494643 04/19/2024 PRTD 999995 American Waterworks ED209753-Refund 03/28/2024 20240419 103.56 Invoice: ED209753-Refund ED209753-5180 Malibu Dr 103.56 12100000 4111 Build Insp - Perm Bldg CHECK 494643 TOTAL: 103.56 494644 04/19/2024 PRTD 999995 Solhem Companies DEV23202-Refund 04/01/2024 20240419 5,000.00 Invoice: DEV23202-Refund DEV23202-5780 Lincoln Escrow 5,000.00 26026000 2066 HRA Admin - OthrEscrow CHECK 494644 TOTAL: 5,000.00 494645 04/19/2024 PRTD 999994 Deleo Bros Pizza Reimbursement LIQ 04/10/2024 20240419 2,738.00 Invoice: Reimbursement LIQ Reimbursement of liquor license fee 738.00 13013000 4130 Pol Ad Gen - Lic Beer 2,000.00 13013000 4131 Pol Ad Gen - Lic Wine CHECK 494645 TOTAL: 2,738.00 494646 04/19/2024 PRTD 999996 Kootsikas, Metra 6239384-Refund 03/04/2024 20240419 108.00 Invoice: 6239384-Refund Golf Refund 108.00 52005200 2015 Course BS - Refund Pay CHECK 494646 TOTAL: 108.00 494647 04/19/2024 PRTD 999997 Schauer, Margaret 273-22-5085 03/05/2024 20240419 250.00 Invoice: 273-22-5085 Refund-Overpayment 250.00 12012000 4329 Fire Gen - Ambulance CHECK 494647 TOTAL: 250.00 494648 04/19/2024 PRTD 999997 TRUESDELL, LYNN 106715 04/17/2024 20240419 56.88 Invoice: 106715 UB 0201174004 9 WOODLAND 56.88 59005900 1211 Wat BS - Accts Rec CHECK 494648 TOTAL: 56.88 494649 04/19/2024 PRTD 999997 United Healthcare 273-22-2708 03/20/2024 20240419 507.75 Invoice: 273-22-2708 Provider NPI 1316954415 507.75 12012000 4329 Fire Gen - Ambulance City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 45 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494649 TOTAL: 507.75 494650 04/19/2024 PRTD 999997 ZHANG, XIJING 105925 04/05/2024 20240419 506.45 Invoice: 105925 UB 0341999001 6232 HANSEN 506.45 59005900 1211 Wat BS - Accts Rec CHECK 494650 TOTAL: 506.45 494651 04/19/2024 PRTD 101659 ORKIN 259006805 03/19/2024 20240419 26.28 Invoice: 259006805 26.28 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs ORKIN 259007254 03/19/2024 20240419 30.00 Invoice: 259007254 30.00 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs ORKIN 259007213 03/27/2024 20240419 32.10 Invoice: 259007213 32.10 15515500 6102 Faclt Gen - Contr Svrs ORKIN 260365236 04/04/2024 20240419 142.36 Invoice: 260365236 142.36 63063001 6103 PW Fac - Prof Svrs ORKIN 260365015 04/09/2024 20240419 141.00 Invoice: 260365015 141.00 12012001 6103 Station 1 - Prof Svrs ORKIN 260366587 04/09/2024 20240419 14.99 Invoice: 260366587 14.99 63063002 6103 Ent Fac -Prof Srvs ORKIN 260365692 04/09/2024 20240419 63.00 Invoice: 260365692 63.00 17017000 6103 Prk Mnt Ad - Prof Svrs CHECK 494651 TOTAL: 449.73 494652 04/19/2024 PRTD 145078 PROACTIVE SPORTS INC 1585152-00 02/29/2024 20240419 600.00 Invoice: 1585152-00 570.00 52005200 1356 Course BS - Inventory 30.00 52052006 5510 Ret Sales - CGS City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 46 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494652 TOTAL: 600.00 494653 04/19/2024 PRTD 100944 PAUSTIS WINE COMPANY 232598 04/03/2024 20240419 91.00 Invoice: 232598 4.00 58258201 5512 Grnd Sell - CGS Liq 87.00 5800 1352 Liquor BS - Inv Liq PAUSTIS WINE COMPANY 232599 04/03/2024 20240419 91.00 Invoice: 232599 4.00 58058001 5512 50th Sell - CGS Liq 87.00 5800 1352 Liquor BS - Inv Liq PAUSTIS WINE COMPANY 232775 04/04/2024 20240419 1,739.00 Invoice: 232775 24.00 58158101 5513 Sthdl Sell - CGS Wine 1,715.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 232773 04/04/2024 20240419 1,151.50 Invoice: 232773 13.50 58058001 5513 50th Sell - CGS Wine 1,138.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 232776 04/04/2024 20240419 2,518.00 Invoice: 232776 33.00 58258201 5513 Grnd Sell - CGS Wine 2,485.00 5800 1353 Liquor BS - Inv Wine CHECK 494653 TOTAL: 5,590.50 494654 04/19/2024 PRTD 100945 PEPSI-COLA COMPANY 33955010 04/08/2024 20240419 365.38 Invoice: 33955010 365.38 55055002 5510 Concession - CGS PEPSI-COLA COMPANY 32813412 04/10/2024 20240419 480.48 Invoice: 32813412 Summer concessions 480.48 57057000 5510 General - CGS PEPSI-COLA COMPANY 30286458 04/09/2024 20240419 592.50 Invoice: 30286458 592.50 5800 1355 Liquor BS - Inv Misc CHECK 494654 TOTAL: 1,438.36 494655 04/19/2024 PRTD 149249 PEQUOD DISTRIBUTING W-222628 04/04/2024 20240419 498.30 Invoice: W-222628 498.30 5800 1354 Liquor BS - Inv Beer PEQUOD DISTRIBUTING W-222566 04/04/2024 20240419 359.80 Invoice: W-222566 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 47 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 359.80 5800 1354 Liquor BS - Inv Beer CHECK 494655 TOTAL: 858.10 494656 04/19/2024 PRTD 160501 PFM ASSET MANAGEMENT LLC 14151664 03/22/2024 20240419 3,140.04 Invoice: 14151664 February 1, 2024 to February 29, 2024 3,140.04 10800000 6103 Finance - Prof Svrs CHECK 494656 TOTAL: 3,140.04 494657 04/19/2024 PRTD 160352 PLACER LABS INC 12.4147 03/20/2024 22400021 20240419 20,948.00 Invoice: 12.4147 Annual Placer Subscription 20,948.00 62062000 6160 I.T. Gen - Sftwr&Data CHECK 494657 TOTAL: 20,948.00 494658 04/19/2024 PRTD 119620 POMP'S TIRE SERVICE INC 210703011 03/25/2024 20240419 486.16 Invoice: 210703011 486.16 61061004 6180 PW Equip - Rep&Maint CHECK 494658 TOTAL: 486.16 494659 04/19/2024 PRTD 131291 PPG ARCHITECTURAL FINISHES 985120001893 03/20/2024 20240419 937.55 Invoice: 985120001893 937.55 55055001 6532 Bldg/Grnds - Paint CHECK 494659 TOTAL: 937.55 494660 04/19/2024 PRTD 125979 PRECISE MRM LLC IN200-1048013 03/25/2024 20240419 1,000.00 Invoice: IN200-1048013 1,000.00 14014006 6103 Snow Rem - Prof Svrs PRECISE MRM LLC IN200-1048018 03/25/2024 20240419 100.00 Invoice: IN200-1048018 100.00 17017000 6103 Prk Mnt Ad - Prof Svrs CHECK 494660 TOTAL: 1,100.00 494661 04/19/2024 PRTD 105690 PRO-TEC DESIGN INC 113725 03/21/2024 22300076 20240419 12,972.93 Invoice: 113725 50th & France Surveillance 12,972.93 10810801 6103 Fin Othr - Prof Svrs PRO-TEC DESIGN INC 113733 03/21/2024 20240419 9,928.28 Invoice: 113733 City Hall Security Cam Improve 9,928.28 43000000 6710 I.T. ER - Cap Other City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 48 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC PRO-TEC DESIGN INC 113740 03/21/2024 20240419 3,435.57 Invoice: 113740 Aquatic Center card access 3,435.57 E FAC23101.DESIGN&BID. . 40840801 6103 Faclt CP - Prof Svrs CHECK 494661 TOTAL: 26,336.78 494662 04/19/2024 PRTD 130260 PROFORMA BM52001933A 03/25/2024 20240419 490.78 Invoice: BM52001933A Pens for EHS Job Fair 490.78 10910900 6121 HR Gen - AdvPrsnel CHECK 494662 TOTAL: 490.78 494663 04/19/2024 PRTD 106322 SCHENCK, DAVID 161430 03/26/2024 20240419 669.11 Invoice: 161430 Liners, foamy cleaner, paper towels, hanbd sanitiz 293.22 54054001 6511 Operations - SupCustod 375.89 54054001 6406 Operations - SupOther SCHENCK, DAVID 161431 03/27/2024 20240419 615.61 Invoice: 161431 615.61 54054002 5510 Concession - CGS CHECK 494663 TOTAL: 1,284.72 494664 04/19/2024 PRTD 143618 PRYES BREWING COMPANY LLC W-72603 04/03/2024 20240419 742.50 Invoice: W-72603 742.50 5800 1354 Liquor BS - Inv Beer CHECK 494664 TOTAL: 742.50 494665 04/19/2024 PRTD 138267 QUALITY LOCKSMITH INC QLS27567 03/21/2024 20240419 1,486.11 Invoice: QLS27567 1,486.11 63063000 6180 City Hall - Rep&Maint QUALITY LOCKSMITH INC QLS27568 03/21/2024 20240419 344.75 Invoice: QLS27568 344.75 59059002 6180 Wat Wells - Rep&Maint CHECK 494665 TOTAL: 1,830.86 494666 04/19/2024 PRTD 124390 RAM CONSTRUCTION SERVICES 400081 02/29/2024 20240419 36,077.63 Invoice: 400081 50th and France Parking Ramp R 36,077.63 E ENG98001.MISCELLAN .REPAIRS . 40840801 6180 Faclt CP - Rep&Maint City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 49 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494666 TOTAL: 36,077.63 494667 04/19/2024 PRTD 125936 REINDERS INC 3400270-00 03/21/2024 20240419 2,556.45 Invoice: 3400270-00 2,556.45 52052000 6545 Golf Gen - Chemicals REINDERS INC 1955474-00 03/20/2024 20240419 53.09 Invoice: 1955474-00 53.09 57057000 6406 General - SupOther CHECK 494667 TOTAL: 2,609.54 494668 04/19/2024 PRTD 133627 REPUBLIC SERVICES #894 0894-006644558 03/31/2024 20240419 57,943.51 Invoice: 0894-006644558 Account:3-0894-7000078 57,943.51 59359301 6182 Rec Reg - Garb&Recyc CHECK 494668 TOTAL: 57,943.51 494669 04/19/2024 PRTD 102408 RIGID HITCH INCORPORATED 1928860053 03/20/2024 20240419 100.74 Invoice: 1928860053 100.74 61061004 6530 PW Equip - ReprParts CHECK 494669 TOTAL: 100.74 494670 04/19/2024 PRTD 129282 ROSENBAUER MINNESOTA LLC 0000063087 03/20/2024 20240419 86.45 Invoice: 0000063087 Holder door W/Socket 86.45 12012000 6180 Fire Gen - Rep&Maint CHECK 494670 TOTAL: 86.45 494671 04/19/2024 PRTD 134173 SAFE-FAST INC INV288443 03/22/2024 20240419 1,333.55 Invoice: INV288443 133.35 61061004 6610 PW Equip - Saf Equip 133.35 59059003 6610 Wat Distr - Saf Equip 133.35 63063001 6610 PW Fac - Saf Equip 800.14 14014001 6610 Gen Mntce - Saf Equip 133.36 17017006 6610 Bldg Maint - Saf Equip SAFE-FAST INC INV288444 03/22/2024 20240419 155.76 Invoice: INV288444 155.76 14014001 6610 Gen Mntce - Saf Equip CHECK 494671 TOTAL: 1,489.31 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 50 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494672 04/19/2024 PRTD 103283 SAINT CROIX RECREATION FUN PLAYGR 21853 03/26/2024 20240419 535.00 Invoice: 21853 535.00 17017005 6406 Litter Rem - SupOther CHECK 494672 TOTAL: 535.00 494673 04/19/2024 PRTD 141767 SALT SOURCE LLC 28005 03/20/2024 20240419 1,031.06 Invoice: 28005 1,031.06 14014006 6525 Snow Rem - RdSalt&CC CHECK 494673 TOTAL: 1,031.06 494674 04/19/2024 PRTD 160463 SANSIO INC INV0000007440 03/25/2024 20240419 595.00 Invoice: INV0000007440 CAD Integration 595.00 12012000 6103 Fire Gen - Prof Svrs CHECK 494674 TOTAL: 595.00 494675 04/19/2024 PRTD 103409 KELBRO COMPANY 3005242 03/29/2024 20240419 157.76 Invoice: 3005242 PO 39596 4.00 58158101 5515 Sthdl Sell - CGS Other 153.76 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 3007059 04/04/2024 20240419 18.97 Invoice: 3007059 4.00 58058001 5515 50th Sell - CGS Other 14.97 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 3006988 04/04/2024 20240419 53.90 Invoice: 3006988 4.00 58258201 5515 Grnd Sell - CGS Other 49.90 5800 1355 Liquor BS - Inv Misc CHECK 494675 TOTAL: 230.63 494676 04/19/2024 PRTD 160278 ROHN INDUSTRIES, INC 0020495 03/15/2024 20240419 37.70 Invoice: 0020495 Fire Station & City Hall 37.70 10210200 6160 Cty Ck Gen - Sftwr&Data ROHN INDUSTRIES, INC 0020783 03/20/2024 20240419 73.50 Invoice: 0020783 73.50 10210200 6160 Cty Ck Gen - Sftwr&Data CHECK 494676 TOTAL: 111.20 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 51 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494677 04/19/2024 PRTD 120784 WALSH GRAPHICS INC 19094 03/14/2024 20240419 505.45 Invoice: 19094 Bday party check-in sign 505.45 54054001 6406 Operations - SupOther CHECK 494677 TOTAL: 505.45 494678 04/19/2024 PRTD 132195 SMALL LOT MN MN75668 04/02/2024 20240419 173.00 Invoice: MN75668 5.00 58158101 5513 Sthdl Sell - CGS Wine 168.00 5800 1353 Liquor BS - Inv Wine SMALL LOT MN MN75669 04/02/2024 20240419 644.96 Invoice: MN75669 5.00 58058001 5513 50th Sell - CGS Wine 639.96 5800 1353 Liquor BS - Inv Wine CHECK 494678 TOTAL: 817.96 494679 04/19/2024 PRTD 100430 SNAP-ON INDUSTRIAL ARV/60785291 03/20/2024 20240419 27.11 Invoice: ARV/60785291 27.11 61061004 6556 PW Equip - Tool&Acces CHECK 494679 TOTAL: 27.11 494680 04/19/2024 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2463411 04/03/2024 20240419 6,499.19 Invoice: 2463411 25.20 58158101 5512 Sthdl Sell - CGS Liq 6,473.99 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2463410 04/03/2024 20240419 212.40 Invoice: 2463410 2.40 58158101 5513 Sthdl Sell - CGS Wine 210.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2463414 04/03/2024 20240419 1,271.33 Invoice: 2463414 3.33 58158101 5513 Sthdl Sell - CGS Wine 1,268.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2463412 04/03/2024 20240419 450.75 Invoice: 2463412 .80 58158101 5512 Sthdl Sell - CGS Liq 449.95 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2463413 04/03/2024 20240419 544.56 Invoice: 2463413 2.40 58158101 5512 Sthdl Sell - CGS Liq 542.16 5800 1352 Liquor BS - Inv Liq City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 52 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC SOUTHERN GLAZERS WINE & SPIRITS L 2463416 04/03/2024 20240419 9,623.70 Invoice: 2463416 28.26 58258201 5512 Grnd Sell - CGS Liq 9,595.44 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2463418 04/03/2024 20240419 520.85 Invoice: 2463418 2.40 58258201 5512 Grnd Sell - CGS Liq 518.45 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2463417 04/03/2024 20240419 1,137.67 Invoice: 2463417 1.67 58258201 5513 Grnd Sell - CGS Wine 1,136.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2463415 04/03/2024 20240419 350.40 Invoice: 2463415 2.40 58258201 5513 Grnd Sell - CGS Wine 348.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2463406 04/03/2024 20240419 2,491.16 Invoice: 2463406 10.40 58058001 5512 50th Sell - CGS Liq 2,480.76 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2463408 04/03/2024 20240419 974.90 Invoice: 2463408 6.40 58058001 5512 50th Sell - CGS Liq 968.50 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2463407 04/03/2024 20240419 450.75 Invoice: 2463407 .80 58058001 5512 50th Sell - CGS Liq 449.95 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2463409 04/03/2024 20240419 769.73 Invoice: 2463409 1.73 58058001 5513 50th Sell - CGS Wine 768.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2463404 04/03/2024 20240419 183.56 Invoice: 2463404 2.40 58058001 5513 50th Sell - CGS Wine 181.16 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2463405 04/03/2024 20240419 55.60 Invoice: 2463405 1.60 58058001 5515 50th Sell - CGS Other 54.00 5800 1355 Liquor BS - Inv Misc SOUTHERN GLAZERS WINE & SPIRITS L 2464772 04/01/2024 20240419 919.48 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 53 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 2464772 11.20 58158101 5513 Sthdl Sell - CGS Wine 908.28 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2464771 04/04/2024 20240419 322.88 Invoice: 2464771 3.20 58158101 5513 Sthdl Sell - CGS Wine 319.68 5800 1353 Liquor BS - Inv Wine CHECK 494680 TOTAL: 26,778.91 494681 04/19/2024 PRTD 100438 STANTEC CONSULTING SERVICES INC 2210785 03/22/2024 20240419 5,004.00 Invoice: 2210785 Parking and Traffic Study for 6700 France Ave. 5,004.00 E DEV15001.MISCELLAN .SERVICES . 40200000 6103 Com Dev CP - Prof Svrs STANTEC CONSULTING SERVICES INC 2210786 03/22/2024 20240419 5,696.00 Invoice: 2210786 Traffic Parking Study for 7300 Metro (Endodontics) 5,696.00 E DEV15001.MISCELLAN .SERVICES . 40200000 6103 Com Dev CP - Prof Svrs CHECK 494681 TOTAL: 10,700.00 494682 04/19/2024 PRTD 139006 DEPARTMENT OF CORRECTIONS 00000789504 04/02/2024 20240419 13,125.00 Invoice: 00000789504 13,125.00 14014001 6103 Gen Mntce - Prof Svrs CHECK 494682 TOTAL: 13,125.00 494683 04/19/2024 PRTD 139006 DEPARTMENT OF CORRECTIONS 00000789501 04/02/2024 20240419 13,125.00 Invoice: 00000789501 ICWC Crew Cleaning 11,812.50 55055001 6136 Bldg/Grnds - PrfSvOther 1,312.50 56056001 6136 Bld/Grnds - PrfSvOther CHECK 494683 TOTAL: 13,125.00 494684 04/19/2024 PRTD 139006 MINNESOTA DEPARTMENT OF HEALTH 2024 Wagner 04/02/2024 20240419 23.00 Invoice: 2024 Wagner Wagner Class C #13342 23.00 14014000 6104 PW Adm Gen - Conf&Schls CHECK 494684 TOTAL: 23.00 494685 04/19/2024 PRTD 133068 STEEL TOE BREWING LLC 54677 04/03/2024 20240419 402.00 Invoice: 54677 402.00 5800 1354 Liquor BS - Inv Beer City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 54 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC STEEL TOE BREWING LLC 54657 04/03/2024 20240419 140.00 Invoice: 54657 140.00 5800 1354 Liquor BS - Inv Beer CHECK 494685 TOTAL: 542.00 494686 04/19/2024 PRTD 102390 STRAND MANUFACTURING COMPANY INC 32114 03/26/2024 20240419 438.00 Invoice: 32114 438.00 59159103 6406 Sew LftSt - SupOther CHECK 494686 TOTAL: 438.00 494687 04/19/2024 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10199972 03/21/2024 20240419 236.52 Invoice: 10199972 236.52 61061009 6583 Pk Mant Eq - Tire&Tube CHECK 494687 TOTAL: 236.52 494688 04/19/2024 PRTD 160772 SUMMER LAKES BEVERAGE LLC 7210 04/02/2024 20240419 1,197.00 Invoice: 7210 1,197.00 5800 1355 Liquor BS - Inv Misc CHECK 494688 TOTAL: 1,197.00 494689 04/19/2024 PRTD 101756 SUNDE LAND SURVEYING LLC 57827 03/21/2024 20240419 3,857.06 Invoice: 57827 survey for Eden Willson TIF (Frank Tupa Park) 3,857.06 26126114 6136 EdenWil TIF - PrfSvOther CHECK 494689 TOTAL: 3,857.06 494690 04/19/2024 PRTD 104932 TAYLOR MADE 37277913 03/21/2024 20240419 240.10 Invoice: 37277913 224.70 52005200 1356 Course BS - Inventory 15.40 52052006 5510 Ret Sales - CGS CHECK 494690 TOTAL: 240.10 494691 04/19/2024 PRTD 122794 TENNANT SALES AND SERVICE COMPANY 920110530 12/29/2023 20240419 1,282.36 Invoice: 920110530 1,282.36 E ENG98001.MISCELLAN .EQUIPMENT . 40840801 6180 Faclt CP - Rep&Maint TENNANT SALES AND SERVICE COMPANY 920202071 02/07/2024 20240419 248.00 Invoice: 920202071 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 55 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 248.00 E ENG98001.MISCELLAN .EQUIPMENT . 40840801 6180 Faclt CP - Rep&Maint CHECK 494691 TOTAL: 1,530.36 494692 04/19/2024 PRTD 160174 THE BAVARIAN MUSIKMEISTERS 24EP0021 04/11/2024 20240419 150.00 Invoice: 24EP0021 Performance Date 5/5/2024 150.00 54054000 6103 Admin - Prof Svrs CHECK 494692 TOTAL: 150.00 494693 04/19/2024 PRTD 134673 TOTAL MECHANICAL SYSTEMS INC S9833 03/21/2024 20240419 1,887.50 Invoice: S9833 1,887.50 55055001 6103 Bldg/Grnds - Prof Svrs TOTAL MECHANICAL SYSTEMS INC CRS9767 03/12/2024 20240419 -5,776.50 Invoice: CRS9767 -5,776.50 55055001 6103 Bldg/Grnds - Prof Svrs TOTAL MECHANICAL SYSTEMS INC S9889 03/26/2024 20240419 1,125.00 Invoice: S9889 1,125.00 55055001 6103 Bldg/Grnds - Prof Svrs TOTAL MECHANICAL SYSTEMS INC S9878 03/26/2024 20240419 4,917.75 Invoice: S9878 Braemar Arena-west rink boiler repair 4,917.75 55055001 6103 Bldg/Grnds - Prof Svrs CHECK 494693 TOTAL: 2,153.75 494694 04/19/2024 PRTD 136342 TRAVISMATHEW LLC 91708695 03/29/2024 20240419 29.70 Invoice: 91708695 27.00 52005200 1356 Course BS - Inventory 2.70 52052006 5510 Ret Sales - CGS CHECK 494694 TOTAL: 29.70 494695 04/19/2024 PRTD 101360 TWIN CITY HARDWARE COMPANY INC PSI2255232 03/22/2024 20240419 3,300.00 Invoice: PSI2255232 Braemar Arena-door repair 3,300.00 55055001 6103 Bldg/Grnds - Prof Svrs CHECK 494695 TOTAL: 3,300.00 494696 04/19/2024 PRTD 102150 TWIN CITY SEED CO 56424 03/21/2024 20240419 380.00 Invoice: 56424 380.00 17017000 6540 Prk Mnt Ad - SdFertWeed City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 56 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494696 TOTAL: 380.00 494697 04/19/2024 PRTD 160648 UNIFIRST CORPORATION 1410049852 03/25/2024 20240419 29.79 Invoice: 1410049852 29.79 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410049857 03/25/2024 20240419 54.77 Invoice: 1410049857 54.77 63063001 6201 PW Fac - Laundry UNIFIRST CORPORATION 1410049853 03/25/2024 20240419 11.93 Invoice: 1410049853 11.93 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410049855 03/25/2024 20240419 29.06 Invoice: 1410049855 29.06 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410049854 03/25/2024 20240419 42.36 Invoice: 1410049854 42.36 14014001 6201 Gen Mntce - Laundry CHECK 494697 TOTAL: 167.91 494698 04/19/2024 PRTD 161007 UNITED LABORATORIES INV403167 03/19/2024 20240419 1,229.80 Invoice: INV403167 1,229.80 17017006 6406 Bldg Maint - SupOther CHECK 494698 TOTAL: 1,229.80 494699 04/19/2024 PRTD 145567 UNMAPPED BREWING COMPANY LLC E-3514 04/03/2024 20240419 180.00 Invoice: E-3514 180.00 5800 1354 Liquor BS - Inv Beer UNMAPPED BREWING COMPANY LLC E-3515 04/03/2024 20240419 296.00 Invoice: E-3515 296.00 5800 1354 Liquor BS - Inv Beer CHECK 494699 TOTAL: 476.00 494700 04/19/2024 PRTD 100050 USPS 80445 04/09/2024 20240419 86.33 Invoice: 80445 Century Homes Mailing 86.33 10510500 6406 Plan Gen - SupOther CHECK 494700 TOTAL: 86.33 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 57 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494701 04/19/2024 PRTD 100050 USPS Permit 376-2024 04/08/2024 20240419 320.00 Invoice: Permit 376-2024 PERMIT PI 376 RENEWAL 320.00 16116103 6235 Senior Cen - Postage CHECK 494701 TOTAL: 320.00 494702 04/19/2024 PRTD 101058 VAN PAPER COMPANY 066878 03/25/2024 20240419 40.04 Invoice: 066878 40.04 58158100 6406 Sthdl AdGe - SupOther VAN PAPER COMPANY 067145 03/27/2024 20240419 656.47 Invoice: 067145 tp; bags 656.47 52100000 6511 Golf Dome - SupCustod CHECK 494702 TOTAL: 696.51 494703 04/19/2024 PRTD 144209 VENN BREWING COMPANY LLC 6089 04/02/2024 20240419 279.00 Invoice: 6089 279.00 5800 1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 6088 04/02/2024 20240419 500.00 Invoice: 6088 500.00 5800 1356 Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 6090 04/03/2024 20240419 330.00 Invoice: 6090 330.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 494703 TOTAL: 1,109.00 494704 04/19/2024 PRTD 101064 VESSCO INC 093615 03/19/2024 20240419 325.18 Invoice: 093615 325.18 59159103 6406 Sew LftSt - SupOther CHECK 494704 TOTAL: 325.18 494705 04/19/2024 PRTD 119454 VINOCOPIA INC 0348686-IN 04/04/2024 20240419 1,131.25 Invoice: 0348686-IN 3.75 58058001 5512 50th Sell - CGS Liq 1,127.50 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0348689-IN 04/04/2024 20240419 689.25 Invoice: 0348689-IN 3.75 58158101 5512 Sthdl Sell - CGS Liq 685.50 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0348688-IN 04/04/2024 20240419 217.25 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 58 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 0348688-IN 1.25 58158101 5515 Sthdl Sell - CGS Other 216.00 5800 1355 Liquor BS - Inv Misc VINOCOPIA INC 0348685-IN 04/04/2024 20240419 121.25 Invoice: 0348685-IN 1.25 58058001 5513 50th Sell - CGS Wine 120.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0348676-IN 04/04/2024 20240419 1,167.25 Invoice: 0348676-IN 5.00 58258201 5512 Grnd Sell - CGS Liq 1,162.25 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0348675-IN 04/04/2024 20240419 250.50 Invoice: 0348675-IN 2.50 58258201 5513 Grnd Sell - CGS Wine 248.00 5800 1353 Liquor BS - Inv Wine CHECK 494705 TOTAL: 3,576.75 494706 04/19/2024 PRTD 160301 VISION INC 131214 03/29/2024 20240419 1,319.84 Invoice: 131214 "The Times" Newsletter - April 2024 1,319.84 16116103 6575 Senior Cen - Printing CHECK 494706 TOTAL: 1,319.84 494707 04/19/2024 PRTD 160533 WASHINGTON STATE DEPT OF LABOR AN 01/1/24-03/31/24 04/12/2024 20240419 108.54 Invoice: 01/1/24-03/31/24 WC Washington State Premium QTR1 108.54 60060001 6200 Work Comp - Insurance CHECK 494707 TOTAL: 108.54 494708 04/19/2024 PRTD 103088 WASTE MANAGEMENT OF WI-MN 9065564-2282-0 04/03/2024 20240419 1,819.11 Invoice: 9065564-2282-0 Customer ID: 26-36420-53000 1,819.11 15515500 6102 Faclt Gen - Contr Svrs WASTE MANAGEMENT OF WI-MN 0112042-2808-1 04/01/2024 20240419 5,702.87 Invoice: 0112042-2808-1 Customer ID: 13-26724-73008 5,702.87 15515500 6102 Faclt Gen - Contr Svrs CHECK 494708 TOTAL: 7,521.98 494709 04/19/2024 PRTD 101033 WINE COMPANY 263795 04/03/2024 20240419 114.00 Invoice: 263795 2.00 58158101 5515 Sthdl Sell - CGS Other 112.00 5800 1355 Liquor BS - Inv Misc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 59 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC WINE COMPANY 263796 04/03/2024 20240419 2,570.00 Invoice: 263796 34.00 58158101 5513 Sthdl Sell - CGS Wine 2,536.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 263794 04/03/2024 20240419 1,712.00 Invoice: 263794 14.00 58158101 5512 Sthdl Sell - CGS Liq 1,698.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 263797 04/03/2024 20240419 1,012.00 Invoice: 263797 6.00 58258201 5512 Grnd Sell - CGS Liq 1,006.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 263791 04/03/2024 20240419 1,218.00 Invoice: 263791 12.00 58058001 5512 50th Sell - CGS Liq 1,206.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 263792 04/03/2024 20240419 7,230.00 Invoice: 263792 102.00 58058001 5513 50th Sell - CGS Wine 7,128.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 263798 04/04/2024 20240419 5,523.00 Invoice: 263798 78.00 58258201 5513 Grnd Sell - CGS Wine 5,445.00 5800 1353 Liquor BS - Inv Wine CHECK 494709 TOTAL: 19,379.00 494710 04/19/2024 PRTD 144412 WINEBOW MN00146159 04/04/2024 20240419 1,512.96 Invoice: MN00146159 1,512.96 5800 1353 Liquor BS - Inv Wine WINEBOW MN00146181 04/04/2024 20240419 84.00 Invoice: MN00146181 84.00 58258201 5512 Grnd Sell - CGS Liq WINEBOW MN00146180 04/04/2024 20240419 729.96 Invoice: MN00146180 729.96 5800 1353 Liquor BS - Inv Wine WINEBOW MN00146154 04/01/2024 20240419 1,320.00 Invoice: MN00146154 1,320.00 5800 1353 Liquor BS - Inv Wine CHECK 494710 TOTAL: 3,646.92 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 60 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494711 04/19/2024 PRTD 124503 WINSUPPLY EDEN PRAIRIE MN CO 258424 01 03/21/2024 20240419 52.45 Invoice: 258424 01 52.45 17017006 6180 Bldg Maint - Rep&Maint CHECK 494711 TOTAL: 52.45 494712 04/19/2024 PRTD 118395 WITMER PUBLIC SAFETY GROUP INC INV444870 03/20/2024 20240419 170.56 Invoice: INV444870 Batch attachment safety catch 170.56 12012000 6552 Fire Gen - ProtcClth WITMER PUBLIC SAFETY GROUP INC INV444871 03/20/2024 20240419 170.56 Invoice: INV444871 Batch attachment safety catch 170.56 12012000 6556 Fire Gen - Tool&Acces WITMER PUBLIC SAFETY GROUP INC INV448207 03/26/2024 20240419 753.08 Invoice: INV448207 753.08 72000000 6406 MN TF 1 - SupOther CHECK 494712 TOTAL: 1,094.20 494713 04/19/2024 PRTD 142162 WOODEN HILL BREWING COMPANY LLC 5009 04/02/2024 20240419 693.60 Invoice: 5009 693.60 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC 5008 04/02/2024 20240419 537.90 Invoice: 5008 537.90 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC 5007 04/02/2024 20240419 221.40 Invoice: 5007 221.40 5800 1354 Liquor BS - Inv Beer CHECK 494713 TOTAL: 1,452.90 494714 04/19/2024 PRTD 105740 WSB & ASSOCIATES R-022715-000 - 10 02/29/2024 22300017 20240419 9,701.50 Invoice: R-022715-000 - 10 Braemar Park Courtney Fields Planning Services 9,701.50 E P&R23207.DESIGN&BID. . 40900000 6710 P&R CP - Cap Other CHECK 494714 TOTAL: 9,701.50 494715 04/19/2024 PRTD 136192 ZOLL MEDICAL CORPORATION 3939552 03/22/2024 20240419 1,502.34 Invoice: 3939552 RAINBOW DCI, ADULT REUSABLE SENSOR, 1,502.34 12012000 6510 Fire Gen - SupFrstAid City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 61 CHECK 494715 TOTAL: 1,502.34 NUMBER OF CHECKS 228 *** CASH ACCOUNT TOTAL *** 1,216,288.26 COUNT AMOUNT TOTAL PRINTED CHECKS 226 1,179,285.18 TOTAL WIRE TRANSFERS 2 37,003.08 *** GRAND TOTAL *** 1,216,288.26 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 62 JOURNAL ENTRIES TO BE CREATED CLERK: MSchauer YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 2024 4 1152APP 6200-2010 I.T. BalSh - Accts Pay 73,533.98 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 1,216,288.26 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 53,788.02 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 178,060.88 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 21,637.49 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 4200-2010 EquRep BS - Accts Pay 33,836.28 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 1,464.53 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 5800-2010 Liquor BS - Accts Pay 198,542.66 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 33,185.58 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 189,941.36 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 13,656.47 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 10,942.21 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 37,643.70 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 5100-2010 Art BalSh - Accts Pay 1,536.62 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 7200-2010 MNTF1 BS - Accts Pay 15,956.94 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 790.25 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 160,064.56 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 2300-2010 PACS BalSh - Accts Pay 5,967.50 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 45,299.99 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 9000-2010 Payroll BS - Accts Pay 2,758.25 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 1,689.19 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 54.99 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 5600-2010 Field BS - Accts Pay 3,153.96 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 28,230.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 63 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 26026000-2010 HRA Admin - Accts Pay 15,500.00 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 6000-2010 Rsk Mg BS - Accts Pay 27,252.28 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005930-2010 Rec BS - Accts Pay 57,943.51 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL APP 26126114-2010 EdenWil TIF - Accts Pay 3,857.06 04/19/2024 20240419 MAS AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 1,216,288.26 1,216,288.26 APP 9999-2099 Control BS - PoolCashL 1,216,288.26 04/19/2024 20240419 MAS APP 6200-1010 I.T. BalSh - Cash 73,533.98 04/19/2024 20240419 MAS APP 59005920-1010 Stm BS - Cash 53,788.02 04/19/2024 20240419 MAS APP 1000-1010 GF Bal Sh - Cash 178,060.88 04/19/2024 20240419 MAS APP 52005200-1010 Course BS - Cash 21,637.49 04/19/2024 20240419 MAS APP 4200-1010 EquRep BS - Cash 33,836.28 04/19/2024 20240419 MAS APP 5700-1010 Cent Lk BS - Cash 1,464.53 04/19/2024 20240419 MAS APP 5800-1010 Liquor BS - Cash 198,542.66 04/19/2024 20240419 MAS APP 5500-1010 Arena BS - Cash 33,185.58 04/19/2024 20240419 MAS APP 4000-1010 Cap Prj BS - Cash 189,941.36 04/19/2024 20240419 MAS APP 6100-1010 Equ Op BS - Cash 13,656.47 04/19/2024 20240419 MAS APP 5400-1010 EdinPrk BS - Cash 10,942.21 04/19/2024 20240419 MAS APP 6300-1010 FacMgmt BS - Cash 37,643.70 04/19/2024 20240419 MAS APP 5100-1010 Art BalSh - Cash 1,536.62 04/19/2024 20240419 MAS APP 7200-1010 MNTF1 BS - Cash 15,956.94 04/19/2024 20240419 MAS APP 52005210-1010 Dome BS - Cash 790.25 04/19/2024 20240419 MAS APP 59005910-1010 Sew BS - Cash 160,064.56 04/19/2024 20240419 MAS APP 2300-1010 PACS BalSh - Cash 5,967.50 04/19/2024 20240419 MAS City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 64 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC APP 59005900-1010 Wat BS - Cash 45,299.99 04/19/2024 20240419 MAS APP 9000-1010 Payroll BS - Cash 2,758.25 04/19/2024 20240419 MAS APP 7100-1010 PSTF BS - Cash 1,689.19 04/19/2024 20240419 MAS APP 5300-1010 Aqu Ctr BS - Cash 54.99 04/19/2024 20240419 MAS APP 5600-1010 Field BS - Cash 3,153.96 04/19/2024 20240419 MAS APP 2500-1010 CAS BalSh - Cash 28,230.00 04/19/2024 20240419 MAS APP 26026000-1010 HRA Admin - Cash 15,500.00 04/19/2024 20240419 MAS APP 6000-1010 Rsk Mg BS - Cash 27,252.28 04/19/2024 20240419 MAS APP 59005930-1010 Rec BS - Cash 57,943.51 04/19/2024 20240419 MAS APP 26126114-1010 EdenWil TIF - Cash 3,857.06 04/19/2024 20240419 MAS SYSTEM GENERATED ENTRIES TOTAL 1,216,288.26 1,216,288.26 JOURNAL 2024/04/1152 TOTAL 2,432,576.52 2,432,576.52 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 65 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2024 4 1152 04/19/2024 1000-1010 GF Bal Sh - Cash 178,060.88 1000-2010 GF Bal Sh - Accts Pay 178,060.88 FUND TOTAL 178,060.88 178,060.88 2300 Pedestrian and Cyclist Safety 2024 4 1152 04/19/2024 2300-1010 PACS BalSh - Cash 5,967.50 2300-2010 PACS BalSh - Accts Pay 5,967.50 FUND TOTAL 5,967.50 5,967.50 2500 Conservation & Sustainability 2024 4 1152 04/19/2024 2500-1010 CAS BalSh - Cash 28,230.00 2500-2010 CAS BalSh - Accts Pay 28,230.00 TOTAL 28,230.00 28,230.00 FUND TOTAL 28,230.00 28,230.00 2600 26000 HRA /HRA Admini 2024 4 1152 04/19/2024 26026000-1010 HRA Admin - Cash 15,500.00 26026000-2010 HRA Admin - Accts Pay 15,500.00 26000 TOTAL 15,500.00 15,500.00 2600 26114 HRA /Eden Wilso 2024 4 1152 04/19/2024 26126114-1010 EdenWil TIF - Cash 3,857.06 26126114-2010 EdenWil TIF - Accts Pay 3,857.06 FUND TOTAL 19,357.06 19,357.06 4000 Capital Projects 2024 4 1152 04/19/2024 4000-1010 Cap Prj BS - Cash 189,941.36 4000-2010 Cap Prj BS - Accts Pay 189,941.36 FUND TOTAL 189,941.36 189,941.36 4200 Equipment Replacement 2024 4 1152 04/19/2024 4200-1010 EquRep BS - Cash 33,836.28 4200-2010 EquRep BS - Accts Pay 33,836.28 FUND TOTAL 33,836.28 33,836.28 5100 Art Center 2024 4 1152 04/19/2024 5100-1010 Art BalSh - Cash 1,536.62 5100-2010 Art BalSh - Accts Pay 1,536.62 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 66 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION TOTAL 1,536.62 1,536.62 FUND TOTAL 1,536.62 1,536.62 5200 5200 Golf /Braemar Go 2024 4 1152 04/19/2024 52005200-1010 Course BS - Cash 21,637.49 52005200-2010 Course BS - Accts Pay 21,637.49 5200 TOTAL 21,637.49 21,637.49 5200 5210 Golf /Braemar Go 2024 4 1152 04/19/2024 52005210-1010 Dome BS - Cash 790.25 52005210-2010 Dome BS - Accts Pay 790.25 FUND TOTAL 22,427.74 22,427.74 5300 Aquatic Center 2024 4 1152 04/19/2024 5300-1010 Aqu Ctr BS - Cash 54.99 5300-2010 Aqu Ctr BS - Accts Pay 54.99 FUND TOTAL 54.99 54.99 5400 Edinborough Park 2024 4 1152 04/19/2024 5400-1010 EdinPrk BS - Cash 10,942.21 5400-2010 EdinPrk BS - Accts Pay 10,942.21 FUND TOTAL 10,942.21 10,942.21 5500 Braemar Arena 2024 4 1152 04/19/2024 5500-1010 Arena BS - Cash 33,185.58 5500-2010 Arena BS - Accts Pay 33,185.58 FUND TOTAL 33,185.58 33,185.58 5600 Braemar Field 2024 4 1152 04/19/2024 5600-1010 Field BS - Cash 3,153.96 5600-2010 Field BS - Accts Pay 3,153.96 FUND TOTAL 3,153.96 3,153.96 5700 Centennial Lakes 2024 4 1152 04/19/2024 5700-1010 Cent Lk BS - Cash 1,464.53 5700-2010 Cent Lk BS - Accts Pay 1,464.53 FUND TOTAL 1,464.53 1,464.53 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 67 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 5800 Liquor 2024 4 1152 04/19/2024 5800-1010 Liquor BS - Cash 198,542.66 5800-2010 Liquor BS - Accts Pay 198,542.66 TOTAL 198,542.66 198,542.66 FUND TOTAL 198,542.66 198,542.66 5900 5900 Utl Fund /Water 2024 4 1152 04/19/2024 59005900-1010 Wat BS - Cash 45,299.99 59005900-2010 Wat BS - Accts Pay 45,299.99 5900 TOTAL 45,299.99 45,299.99 5900 5910 Utl Fund /Sanitary S 2024 4 1152 04/19/2024 59005910-1010 Sew BS - Cash 160,064.56 59005910-2010 Sew BS - Accts Pay 160,064.56 5910 TOTAL 160,064.56 160,064.56 5900 5920 Utl Fund /Storm Sewe 2024 4 1152 04/19/2024 59005920-1010 Stm BS - Cash 53,788.02 59005920-2010 Stm BS - Accts Pay 53,788.02 5920 TOTAL 53,788.02 53,788.02 5900 5930 Utl Fund /Recycling 2024 4 1152 04/19/2024 59005930-1010 Rec BS - Cash 57,943.51 59005930-2010 Rec BS - Accts Pay 57,943.51 FUND TOTAL 317,096.08 317,096.08 6000 Risk Management 2024 4 1152 04/19/2024 6000-1010 Rsk Mg BS - Cash 27,252.28 6000-2010 Rsk Mg BS - Accts Pay 27,252.28 FUND TOTAL 27,252.28 27,252.28 6100 Equipment Operations 2024 4 1152 04/19/2024 6100-1010 Equ Op BS - Cash 13,656.47 6100-2010 Equ Op BS - Accts Pay 13,656.47 FUND TOTAL 13,656.47 13,656.47 6200 Information Technology 2024 4 1152 04/19/2024 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/18/2024 14:00User: MSchauerProgram ID: apcshdsb Page 68 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 6200-1010 I.T. BalSh - Cash 73,533.98 6200-2010 I.T. BalSh - Accts Pay 73,533.98 FUND TOTAL 73,533.98 73,533.98 6300 Facilities Management 2024 4 1152 04/19/2024 6300-1010 FacMgmt BS - Cash 37,643.70 6300-2010 FacMgmt BS - Accts Pay 37,643.70 FUND TOTAL 37,643.70 37,643.70 7100 PS Training Facility 2024 4 1152 04/19/2024 7100-1010 PSTF BS - Cash 1,689.19 7100-2010 PSTF BS - Accts Pay 1,689.19 FUND TOTAL 1,689.19 1,689.19 7200 MN Task Force 1 2024 4 1152 04/19/2024 7200-1010 MNTF1 BS - Cash 15,956.94 7200-2010 MNTF1 BS - Accts Pay 15,956.94 FUND TOTAL 15,956.94 15,956.94 9000 Payroll 2024 4 1152 04/19/2024 9000-1010 Payroll BS - Cash 2,758.25 9000-2010 Payroll BS - Accts Pay 2,758.25 FUND TOTAL 2,758.25 2,758.25 9999 Pooled Cash Fund 2024 4 1152 04/19/2024 9999-1012 Control BS - CashAP 1,216,288.26 9999-2099 Control BS - PoolCashL 1,216,288.26 FUND TOTAL 1,216,288.26 1,216,288.26 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 63 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 1,080,765.612300 Pedestrian and Cyclist Safety 33,858.982500 Conservation & Sustainability 4,085.642600 Housing & Redvlpmt Authority 167.002600 Housing & Redvlpmt Authority 5,868.754000 Capital Projects 51,992.504200 Equipment Replacement 30,657.874400 PIR Capital Projects 2,640.965100 Art Center 508.565200 Braemar Golf Course 20,921.395200 Braemar Golf Course 199.825300 Aquatic Center 850.005400 Edinborough Park 5,431.265500 Braemar Arena 29,870.365600 Braemar Field 2,390.755700 Centennial Lakes 3,373.775800 Liquor 161,013.055900 Utility Fund 9,066.035900 Utility Fund 526,455.605900 Utility Fund 841.085900 Utility Fund 68,185.006000 Risk Management 463.646100 Equipment Operations 39,467.926200 Information Technology 75.066300 Facilities Management 15,891.917100 PS Training Facility 11,563.617200 MN Task Force 1 15,291.079999 Pooled Cash Fund 2,121,897.19 TOTAL 2,121,897.19 2,121,897.19 ** END OF REPORT - Generated by Mallory Schauer ** City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 1 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 205 04/26/2024 WIRE 100886 METROPOLITAN COUNCIL Mar 2024 SAC 04/01/2024 666,700.65 Invoice: Mar 2024 SAC 666,700.65 12100000 4307 Build Insp - SAC CHECK 205 TOTAL: 666,700.65 206 04/26/2024 WIRE 100886 METROPOLITAN COUNCIL 0001170545 04/01/2024 518,955.78 Invoice: 0001170545 Waste Water Services Def Rev 518,955.78 59159104 6302 Sew Treat - Sew Serv CHECK 206 TOTAL: 518,955.78 494716 04/26/2024 PRTD 100611 EDEN PRAIRIE RENTALS INC 182341 04/01/2024 20240426 805.20 Invoice: 182341 805.20 55055003 6406 Ice Maint - SupOther CHECK 494716 TOTAL: 805.20 494717 04/26/2024 PRTD 133644 A DYNAMIC DOOR CO INC 22404113 04/13/2024 20240426 586.32 Invoice: 22404113 586.32 63063001 6103 PW Fac - Prof Svrs A DYNAMIC DOOR CO INC 22404114 04/13/2024 20240426 909.19 Invoice: 22404114 909.19 63063001 6103 PW Fac - Prof Svrs A DYNAMIC DOOR CO INC 22404111 04/13/2024 20240426 631.69 Invoice: 22404111 631.69 57057001 6180 CLP Park - Rep&Maint A DYNAMIC DOOR CO INC 22404131 04/14/2024 20240426 606.29 Invoice: 22404131 606.29 63063000 6180 City Hall - Rep&Maint CHECK 494717 TOTAL: 2,733.49 494718 04/26/2024 PRTD 143143 TORRES, ARMANDO CHAVEZ 2753 04/01/2024 20240426 1,000.00 Invoice: 2753 1,000.00 57057000 6230 General - SrvCntrcts TORRES, ARMANDO CHAVEZ 2751 04/01/2024 20240426 4,406.00 Invoice: 2751 Braemar Arena/field cleaning 3,506.00 55055001 6230 Bldg/Grnds - SrvCntrcts 900.00 56056001 6230 Bldg/Grnds - SrvCntrcts TORRES, ARMANDO CHAVEZ 2750 04/01/2024 20240426 464.59 Invoice: 2750 Cleaning services - April 464.59 51051000 6103 Admin/Ops - Prof Svrs City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 2 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494718 TOTAL: 5,870.59 494719 04/26/2024 PRTD 135922 ACUSHNET COMPANY 917723976 04/05/2024 20240426 118.60 Invoice: 917723976 110.25 52005200 1356 Course BS - Inventory 8.35 52052006 5510 Ret Sales - CGS ACUSHNET COMPANY 917751808 04/09/2024 20240426 205.80 Invoice: 917751808 205.80 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 917778192 04/11/2024 20240426 99.34 Invoice: 917778192 88.20 52005200 1356 Course BS - Inventory 11.14 52052006 5510 Ret Sales - CGS CHECK 494719 TOTAL: 423.74 494720 04/26/2024 PRTD 160871 ADVANCED SYSTEMS INTEGRATION LLC 2462 03/28/2024 20240426 1,767.47 Invoice: 2462 Installation of SWTV Cablecast Server 1,767.47 42100000 6710 Commun ER - Cap Other CHECK 494720 TOTAL: 1,767.47 494721 04/26/2024 PRTD 120984 ALL GOALS INC 23455 04/01/2024 20240426 737.40 Invoice: 23455 Braided PE Soccer Nets 737.40 17017002 6406 Fld Maint - SupOther CHECK 494721 TOTAL: 737.40 494722 04/26/2024 PRTD 100575 AMERICAN CYLINDER LLC 214094 03/29/2024 20240426 689.81 Invoice: 214094 689.81 15515500 6102 Faclt Gen - Contr Svrs AMERICAN CYLINDER LLC 214095 03/29/2024 20240426 1,626.74 Invoice: 214095 1,626.74 15515500 6102 Faclt Gen - Contr Svrs AMERICAN CYLINDER LLC 214096 03/29/2024 20240426 128.89 Invoice: 214096 128.89 15515500 6102 Faclt Gen - Contr Svrs CHECK 494722 TOTAL: 2,445.44 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 3 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494723 04/26/2024 PRTD 102164 ALOE CARE INTERNATIONAL LLC 247071 03/27/2024 20240426 219.00 Invoice: 247071 219.00 52005200 1356 Course BS - Inventory CHECK 494723 TOTAL: 219.00 494724 04/26/2024 PRTD 141960 AMAZON CAPITAL SERVICES 1F6W-QTVL-CNFC 03/28/2024 20240426 -29.99 Invoice: 1F6W-QTVL-CNFC -29.99 16116100 6406 Athltc Act - SupOther AMAZON CAPITAL SERVICES 1GWR-CFJ4-D7LG 03/28/2024 20240426 28.93 Invoice: 1GWR-CFJ4-D7LG tape 28.93 52052000 6513 Golf Gen - SupOffice AMAZON CAPITAL SERVICES 1DK4-PMP1-MNFR 03/30/2024 20240426 98.64 Invoice: 1DK4-PMP1-MNFR MRS. MEYER'S CLEAN DAY Mirror & Window Cleaner 98.64 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 1MDX-WG7Y-P6X4 03/31/2024 20240426 223.92 Invoice: 1MDX-WG7Y-P6X4 Epoxy fire table 223.92 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 1CFJ-F46F-VQG6 03/31/2024 20240426 15.99 Invoice: 1CFJ-F46F-VQG6 Small Trash Bags, Inwaysin Small Garbage Bags 15.99 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 119T-HDFG-4YLG 04/01/2024 20240426 43.97 Invoice: 119T-HDFG-4YLG Art supplies 43.97 51051002 6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 14RP-MF4K-7C4R 04/01/2024 20240426 13.48 Invoice: 14RP-MF4K-7C4R Lynette asked for rubber bands for the front desk. 13.48 15515500 6406 Faclt Gen - SupOther AMAZON CAPITAL SERVICES 1RY6-YQX6-4643 04/01/2024 20240426 75.06 Invoice: 1RY6-YQX6-4643 EOC laptop stand slots 75.06 62062000 6406 I.T. Gen - SupOther AMAZON CAPITAL SERVICES 1LX7-TDXK-61V7 04/01/2024 20240426 11.89 Invoice: 1LX7-TDXK-61V7 Planning Office Supplies 11.89 10510500 6406 Plan Gen - SupOther AMAZON CAPITAL SERVICES 1MJW-QGFQ-6WGL 04/02/2024 20240426 219.96 Invoice: 1MJW-QGFQ-6WGL 219.96 17017005 6406 Litter Rem - SupOther AMAZON CAPITAL SERVICES 1VCD-613N-7W7W 04/02/2024 20240426 64.45 Invoice: 1VCD-613N-7W7W 64.45 52052006 6406 Ret Sales - SupOther City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 4 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC AMAZON CAPITAL SERVICES 13HY-3YJ4-99TW 04/02/2024 20240426 23.67 Invoice: 13HY-3YJ4-99TW Screen Protectors for iPads - being returned 23.67 52052000 6409 Golf Gen - SupComp AMAZON CAPITAL SERVICES 1M46-9KGT-9CCK 04/02/2024 20240426 13.34 Invoice: 1M46-9KGT-9CCK 13.34 58058000 6406 50th AdGe - SupOther AMAZON CAPITAL SERVICES 1LTQ-FLPG-137T 04/02/2024 20240426 147.98 Invoice: 1LTQ-FLPG-137T 99.99 57057000 6406 General - SupOther 47.99 57057000 6511 General - SupCustod AMAZON CAPITAL SERVICES 1XNQ-YWYF-1GR3 04/02/2024 20240426 119.01 Invoice: 1XNQ-YWYF-1GR3 119.01 61061004 6584 PW Equip - Lubricants AMAZON CAPITAL SERVICES 1TDL-1GT1-1NJL 04/02/2024 20240426 44.62 Invoice: 1TDL-1GT1-1NJL 44.62 14014000 6406 PW Adm Gen - SupOther AMAZON CAPITAL SERVICES 17H1-RK6J-3CPL 04/02/2024 20240426 134.67 Invoice: 17H1-RK6J-3CPL Entrance mats 134.67 54054001 6406 Operations - SupOther AMAZON CAPITAL SERVICES 16V4-GPJX-3DN7 04/02/2024 20240426 78.12 Invoice: 16V4-GPJX-3DN7 78.12 63063000 6180 City Hall - Rep&Maint AMAZON CAPITAL SERVICES 1WDM-RM46-64CQ 04/03/2024 20240426 26.91 Invoice: 1WDM-RM46-64CQ Screen Protectors for iPads 26.91 52052000 6409 Golf Gen - SupComp AMAZON CAPITAL SERVICES 1VNV-JN1H-KDCC 04/07/2024 20240426 19.99 Invoice: 1VNV-JN1H-KDCC post it notes 19.99 52052000 6513 Golf Gen - SupOffice AMAZON CAPITAL SERVICES 17C4-HCC9-NMFX 04/13/2024 20240426 -195.93 Invoice: 17C4-HCC9-NMFX Fire Table -195.93 12012000 6406 Fire Gen - SupOther CHECK 494724 TOTAL: 1,178.68 494725 04/26/2024 PRTD 103680 ARAMARK REFRESHMENT SERVICES 2500431114 04/02/2024 20240426 279.99 Invoice: 2500431114 279.99 58258200 6162 Grnd AdGe - CustodSvs ARAMARK REFRESHMENT SERVICES 2500431128 04/02/2024 20240426 159.46 Invoice: 2500431128 159.46 58158100 6406 Sthdl AdGe - SupOther City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 5 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494725 TOTAL: 439.45 494726 04/26/2024 PRTD 151756 ARBEITER BREWING COMPANY LLC 1442 04/11/2024 20240426 214.00 Invoice: 1442 214.00 5800 1354 Liquor BS - Inv Beer ARBEITER BREWING COMPANY LLC 1444 04/12/2024 20240426 119.00 Invoice: 1444 119.00 5800 1354 Liquor BS - Inv Beer ARBEITER BREWING COMPANY LLC 1443 04/12/2024 20240426 153.00 Invoice: 1443 153.00 5800 1354 Liquor BS - Inv Beer CHECK 494726 TOTAL: 486.00 494727 04/26/2024 PRTD 106304 ASPEN MILLS INC 330675 04/01/2024 20240426 268.90 Invoice: 330675 UNIFORM-BALL 268.90 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 330590 03/31/2024 20240426 335.08 Invoice: 330590 Uniform Nick Larson 335.08 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 330591 03/29/2024 20240426 74.99 Invoice: 330591 Uniform Nick Nordwig 74.99 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 330593 03/29/2024 20240426 698.53 Invoice: 330593 UNIFORM MEGHAN SIPPLE 698.53 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 330592 03/29/2024 20240426 264.13 Invoice: 330592 UNIFORM PETE KNEABLE 264.13 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 330594 03/29/2024 20240426 118.34 Invoice: 330594 UNIFORM BERNIE dehoog 118.34 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 330595 03/29/2024 20240426 78.20 Invoice: 330595 UNIFORM DANIEL ALLEN 78.20 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 330596 03/29/2024 20240426 304.83 Invoice: 330596 UNIFORM AUSTIN MEMMER 304.83 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 330597 03/29/2024 20240426 210.74 Invoice: 330597 UNIFORM TOM HEEGE City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 6 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 210.74 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 330589 03/29/2024 20240426 1,569.32 Invoice: 330589 UNIFORM VAN GALDER 1,569.32 12012000 6203 Fire Gen - Uniforms CHECK 494727 TOTAL: 3,923.06 494728 04/26/2024 PRTD 100636 ASTLEFORD EQUIPMENT COMPANY INC 02P36614 04/02/2024 20240426 40.15 Invoice: 02P36614 40.15 61061004 6530 PW Equip - ReprParts ASTLEFORD EQUIPMENT COMPANY INC 02P36615 04/02/2024 20240426 40.15 Invoice: 02P36615 40.15 61061004 6530 PW Equip - ReprParts CHECK 494728 TOTAL: 80.30 494729 04/26/2024 PRTD 100920 GENUINE PARTS COMPANY 053257 04/01/2024 20240426 19.21 Invoice: 053257 19.21 61061009 6530 Pk Mant Eq - ReprParts CHECK 494729 TOTAL: 19.21 494730 04/26/2024 PRTD 138681 AVOLVE SOFTWARE CORP 8517 04/10/2024 22400030 20240426 35,352.00 Invoice: 8517 ProjectDox ePlan Review SaaS Subscription renewal 35,352.00 12100000 6160 Build Insp - Sftwr&Data CHECK 494730 TOTAL: 35,352.00 494731 04/26/2024 PRTD 129624 BARNA GUZY & STEFFEN LTD 280052 03/31/2024 20240426 391.00 Invoice: 280052 Legal Services 391.00 10910900 6103 HR Gen - Prof Svrs BARNA GUZY & STEFFEN LTD 280053 03/31/2024 20240426 25.46 Invoice: 280053 Legal Services 25.46 10910900 6103 HR Gen - Prof Svrs BARNA GUZY & STEFFEN LTD 280054 03/31/2024 20240426 697.00 Invoice: 280054 Legal Services 697.00 10910900 6103 HR Gen - Prof Svrs CHECK 494731 TOTAL: 1,113.46 494732 04/26/2024 PRTD 100643 BARR ENGINEERING CO 23271917.24 - 1 04/01/2024 20240426 4,564.50 Invoice: 23271917.24 - 1 Stormwater Infras Asset Inspec 4,564.50 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 7 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC E ENG24102.MISCELLAN . . 40840800 6103 Eng CP - Prof Svrs CHECK 494732 TOTAL: 4,564.50 494733 04/26/2024 PRTD 151171 7TH STREET BEER COMPANY 4406 04/08/2024 20240426 214.33 Invoice: 4406 214.33 5800 1354 Liquor BS - Inv Beer 7TH STREET BEER COMPANY 4407 04/07/2024 20240426 254.00 Invoice: 4407 254.00 5800 1354 Liquor BS - Inv Beer CHECK 494733 TOTAL: 468.33 494734 04/26/2024 PRTD 160964 BEAUDRY OIL AND SERVICE INC 1111145 03/29/2024 20240426 16,361.72 Invoice: 1111145 16,361.72 61061004 6581 PW Equip - Gasoline CHECK 494734 TOTAL: 16,361.72 494735 04/26/2024 PRTD 101355 BELLBOY CORPORATION 0203198300 04/08/2024 20240426 956.63 Invoice: 0203198300 11.55 58158101 5512 Sthdl Sell - CGS Liq 945.08 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0203212700 04/11/2024 20240426 623.25 Invoice: 0203212700 8.25 58258201 5512 Grnd Sell - CGS Liq 615.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0108219100 04/11/2024 20240426 77.35 Invoice: 0108219100 6.35 58258201 5515 Grnd Sell - CGS Other 71.00 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0108219200 04/11/2024 20240426 30.13 Invoice: 0108219200 6.13 58158101 5515 Sthdl Sell - CGS Other 24.00 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0203213700 04/08/2024 20240426 29.65 Invoice: 0203213700 1.65 58158101 5515 Sthdl Sell - CGS Other 28.00 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0203214300 04/10/2024 20240426 1,830.90 Invoice: 0203214300 16.50 58058001 5512 50th Sell - CGS Liq City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 8 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 1,814.40 5800 1352 Liquor BS - Inv Liq CHECK 494735 TOTAL: 3,547.91 494736 04/26/2024 PRTD 117379 BENIEK PROPERTY SERVICES INC 162429 04/01/2024 20240426 1,689.36 Invoice: 162429 1,689.36 71071001 6136 Main Bldng - PrfSvOther CHECK 494736 TOTAL: 1,689.36 494737 04/26/2024 PRTD 126847 BERRY COFFEE COMPANY 999236 03/28/2024 20240426 91.30 Invoice: 999236 CONCESSIONS PRODUCT, COFFEE 91.30 54054002 5510 Concession - CGS CHECK 494737 TOTAL: 91.30 494738 04/26/2024 PRTD 161046 BILDSTEN, ROGER 24CAPF-Bildsten 04/17/2024 20240426 1,200.00 Invoice: 24CAPF-Bildsten 1,200.00 25000004 6105 Dues & Subscriptions CHECK 494738 TOTAL: 1,200.00 494739 04/26/2024 PRTD 161027 BIRCH ENERGY 9089 04/11/2024 20240426 14,064.17 Invoice: 9089 14,064.17 61061004 6581 PW Equip - Gasoline CHECK 494739 TOTAL: 14,064.17 494740 04/26/2024 PRTD 132444 BOLTON & MENK INC 0333298 03/29/2024 20240426 14,552.00 Invoice: 0333298 Rosland Park TH62 Pedestrian B 14,552.00 E ENG23106.CONST.PACS.CONSULTING. 23023001 6103 Pedestrian - Prof Svrs BOLTON & MENK INC 0333059 03/29/2024 20240426 7,405.50 Invoice: 0333059 Construction Services Lift Station 7,405.50 E ENG21001.CONST.SANI.CONSULTING. 59005910 1605 Sew BS - PurchCIP CHECK 494740 TOTAL: 21,957.50 494741 04/26/2024 PRTD 101010 BORDER STATES INDUSTRIES INC 928098905 03/28/2024 20240426 199.00 Invoice: 928098905 199.00 15415400 6556 Elec Gen - Tool&Acces City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 9 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC BORDER STATES INDUSTRIES INC 928098921 03/28/2024 20240426 -360.16 Invoice: 928098921 -360.16 57057001 6180 CLP Park - Rep&Maint BORDER STATES INDUSTRIES INC 928107351 03/29/2024 20240426 81.18 Invoice: 928107351 81.18 15415400 6556 Elec Gen - Tool&Acces BORDER STATES INDUSTRIES INC 928115409 04/01/2024 20240426 .01 Invoice: 928115409 .01 15415400 6556 Elec Gen - Tool&Acces BORDER STATES INDUSTRIES INC 928121739 04/02/2024 20240426 119.00 Invoice: 928121739 119.00 15415400 6556 Elec Gen - Tool&Acces CHECK 494741 TOTAL: 39.03 494742 04/26/2024 PRTD 105367 BOUND TREE MEDICAL LLC 85292888 03/27/2024 20240426 133.39 Invoice: 85292888 Epinephrine 1:10000, 1mg, 133.39 12012000 6510 Fire Gen - SupFrstAid CHECK 494742 TOTAL: 133.39 494743 04/26/2024 PRTD 117040 BOYER FORD TRUCKS INC 095P5741 03/29/2024 20240426 215.96 Invoice: 095P5741 215.96 61061004 6530 PW Equip - ReprParts CHECK 494743 TOTAL: 215.96 494744 04/26/2024 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 115223779 04/10/2024 20240426 83.46 Invoice: 115223779 .38 58058001 5512 50th Sell - CGS Liq 83.08 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 115219637 04/09/2024 20240426 2,189.73 Invoice: 115219637 14.95 58058001 5512 50th Sell - CGS Liq 2,174.78 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 115223780 04/09/2024 20240426 339.45 Invoice: 115223780 3.45 58058001 5513 50th Sell - CGS Wine 336.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 115223781 04/09/2024 20240426 60.41 Invoice: 115223781 2.30 58058001 5515 50th Sell - CGS Other 58.11 5800 1355 Liquor BS - Inv Misc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 10 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC BREAKTHRU BEVERAGE MINNESOTA WINE 115223760 04/08/2024 20240426 509.20 Invoice: 115223760 9.20 58158101 5513 Sthdl Sell - CGS Wine 500.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 115223761 04/08/2024 20240426 1,631.95 Invoice: 115223761 11.69 58158101 5512 Sthdl Sell - CGS Liq 1,620.26 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 115223776 04/08/2024 20240426 194.65 Invoice: 115223776 1.15 58258201 5513 Grnd Sell - CGS Wine 193.50 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 115223778 04/08/2024 20240426 1,222.90 Invoice: 115223778 6.90 58258201 5513 Grnd Sell - CGS Wine 1,216.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 115223777 04/08/2024 20240426 1,566.59 Invoice: 115223777 14.09 58258201 5512 Grnd Sell - CGS Liq 1,552.50 5800 1352 Liquor BS - Inv Liq CHECK 494744 TOTAL: 7,798.34 494745 04/26/2024 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 115190933 04/08/2024 20240426 11,198.73 Invoice: 115190933 11,198.73 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 115195850 04/08/2024 20240426 175.40 Invoice: 115195850 175.40 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 115195856 04/09/2024 20240426 188.05 Invoice: 115195856 188.05 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 115192228 04/09/2024 20240426 1,691.95 Invoice: 115192228 1,691.95 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 115190934 04/07/2024 20240426 8,848.85 Invoice: 115190934 8,848.85 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 115195855 04/08/2024 20240426 230.05 Invoice: 115195855 230.05 5800 1355 Liquor BS - Inv Misc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 11 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC BREAKTHRU BEVERAGE MINNESOTA BEER 115190935 04/08/2024 20240426 477.50 Invoice: 115190935 477.50 5800 1352 Liquor BS - Inv Liq CHECK 494745 TOTAL: 22,810.53 494746 04/26/2024 PRTD 150655 BRIGHTON SANDBLASTING INC 78646 03/19/2024 20240426 1,715.00 Invoice: 78646 1,715.00 14014001 6103 Gen Mntce - Prof Svrs CHECK 494746 TOTAL: 1,715.00 494747 04/26/2024 PRTD 150972 BROKEN CLOCK BREWING COOPERATIVE 8660 04/12/2024 20240426 315.00 Invoice: 8660 315.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 494747 TOTAL: 315.00 494748 04/26/2024 PRTD 100669 BRYAN ROCK PRODUCTS INC 63274 03/31/2024 20240426 149.41 Invoice: 63274 149.41 17017007 6517 Pths & HS - RckGrvlSnd CHECK 494748 TOTAL: 149.41 494749 04/26/2024 PRTD 160367 BSN SPORTS LLC 925123011 03/15/2024 20240426 1,954.26 Invoice: 925123011 1,954.26 57057000 6203 General - Uniforms CHECK 494749 TOTAL: 1,954.26 494750 04/26/2024 PRTD 100648 BERTELSON BROTHERS INC WO-1290699-1 04/01/2024 20240426 71.39 Invoice: WO-1290699-1 Admin supplies 71.39 10110100 6406 Admin Gen - SupOther BERTELSON BROTHERS INC WO-1290620-1 04/01/2024 20240426 95.11 Invoice: WO-1290620-1 95.11 10110100 6513 Admin Gen - SupOffice BERTELSON BROTHERS INC WO-1290620-2 04/02/2024 20240426 63.18 Invoice: WO-1290620-2 63.18 10110100 6513 Admin Gen - SupOffice CHECK 494750 TOTAL: 229.68 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 12 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494751 04/26/2024 PRTD 102149 CALLAWAY GOLF 937804452 03/06/2024 20240426 304.20 Invoice: 937804452 304.20 52005200 1356 Course BS - Inventory CALLAWAY GOLF 937804453 03/06/2024 20240426 266.40 Invoice: 937804453 266.40 52005200 1356 Course BS - Inventory CALLAWAY GOLF 937912397 03/21/2024 20240426 207.00 Invoice: 937912397 207.00 52005200 1356 Course BS - Inventory CALLAWAY GOLF 937996384 03/30/2024 20240426 131.40 Invoice: 937996384 131.40 52005200 1356 Course BS - Inventory CHECK 494751 TOTAL: 909.00 494752 04/26/2024 PRTD 120935 CAMPBELL KNUTSON PA 03-2024-2851 03/31/2024 20240426 14,072.44 Invoice: 03-2024-2851 City Attorney monthly fees 14,072.44 10110100 6131 Admin Gen - PrfSvLegal CHECK 494752 TOTAL: 14,072.44 494753 04/26/2024 PRTD 119455 CAPITOL BEVERAGE SALES LP 2970905 04/12/2024 20240426 371.80 Invoice: 2970905 371.80 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 2970903 04/12/2024 20240426 648.00 Invoice: 2970903 648.00 5800 1356 Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 2970906 04/12/2024 20240426 867.05 Invoice: 2970906 867.05 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 2970872 04/12/2024 20240426 3,872.55 Invoice: 2970872 3,872.55 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 2970871 04/12/2024 20240426 2,194.60 Invoice: 2970871 2,194.60 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 2970870 04/12/2024 20240426 349.25 Invoice: 2970870 349.25 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 2970882 04/10/2024 20240426 603.80 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 13 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 2970882 603.80 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 2970883 04/12/2024 20240426 138.30 Invoice: 2970883 138.30 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 2970881 04/10/2024 20240426 336.00 Invoice: 2970881 336.00 5800 1356 Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 2970884 04/12/2024 20240426 2,375.70 Invoice: 2970884 2,375.70 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 2968096-1 04/02/2024 20240426 9.00 Invoice: 2968096-1 9.00 5800 1354 Liquor BS - Inv Beer CHECK 494753 TOTAL: 11,766.05 494754 04/26/2024 PRTD 160207 JASON THOMAS CARDINAL EPD24-4 03/28/2024 20240426 2,875.00 Invoice: EPD24-4 2,875.00 13013000 6103 Pol Ad Gen - Prof Svrs CHECK 494754 TOTAL: 2,875.00 494755 04/26/2024 PRTD 142028 CINTAS CORPORATION 4187945349 03/29/2024 20240426 33.68 Invoice: 4187945349 33.68 63063001 6511 PW Fac - SupCustod CINTAS CORPORATION 4188075031 04/01/2024 20240426 19.20 Invoice: 4188075031 19.20 55055001 6230 Bldg/Grnds - SrvCntrcts CINTAS CORPORATION 4188075831 04/01/2024 20240426 19.20 Invoice: 4188075831 19.20 55055001 6230 Bldg/Grnds - SrvCntrcts CINTAS CORPORATION 4188075800 04/01/2024 20240426 78.65 Invoice: 4188075800 mats 78.65 52052000 6201 Golf Gen - Laundry CINTAS CORPORATION 4188075846 04/01/2024 20240426 166.47 Invoice: 4188075846 mats and towels 166.47 52052000 6201 Golf Gen - Laundry CHECK 494755 TOTAL: 317.20 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 14 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494756 04/26/2024 PRTD 142028 CINTAS CORPORATION 4188075801 04/01/2024 20240426 60.68 Invoice: 4188075801 mats 60.68 52100000 6203 Golf Dome - Uniforms CHECK 494756 TOTAL: 60.68 494757 04/26/2024 PRTD 139927 CITY OF ROCHESTER MN RFD-04/24-4 04/10/2024 20240426 4,898.10 Invoice: RFD-04/24-4 4,898.10 72000000 6406 MN TF 1 - SupOther CHECK 494757 TOTAL: 4,898.10 494758 04/26/2024 PRTD 139927 CITY OF ROCHESTER MN RFD-04/24-5 04/12/2024 20240426 315.98 Invoice: RFD-04/24-5 315.98 72000000 6406 MN TF 1 - SupOther CHECK 494758 TOTAL: 315.98 494759 04/26/2024 PRTD 100087 CITY OF SAINT PAUL SPFD-03/24-1 03/31/2024 20240426 4,903.86 Invoice: SPFD-03/24-1 4,903.86 72000000 6406 MN TF 1 - SupOther CHECK 494759 TOTAL: 4,903.86 494760 04/26/2024 PRTD 146472 CITY WIDE MAINTENANCE OF MN 32009023759 03/28/2024 20240426 4,453.67 Invoice: 32009023759 4,453.67 63063001 6103 PW Fac - Prof Svrs CITY WIDE MAINTENANCE OF MN 32009023802 03/28/2024 20240426 4,445.28 Invoice: 32009023802 4,445.28 63063000 6103 City Hall - Prof Svrs CITY WIDE MAINTENANCE OF MN 32009023879 03/28/2024 20240426 1,614.89 Invoice: 32009023879 1,614.89 71071001 6103 Main Bldng - Prof Svrs CITY WIDE MAINTENANCE OF MN 32009023483 04/01/2024 20240426 1,705.00 Invoice: 32009023483 04/01/24 to 04/30/24 1,705.00 12012000 6103 Fire Gen - Prof Svrs CHECK 494760 TOTAL: 12,218.84 494761 04/26/2024 PRTD 145926 CLEARWATER ANALYTICS LLC 613337 03/31/2024 20240426 998.42 Invoice: 613337 03/01/2024 - 03/31/2024 998.42 10800000 4706 Finance - Inc on Inv City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 15 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494761 TOTAL: 998.42 494762 04/26/2024 PRTD 102165 ROGER CLEVELAND GOLF CO. INC 7881098 SO 03/27/2024 20240426 165.48 Invoice: 7881098 SO 155.48 52005200 1356 Course BS - Inventory 10.00 52052006 5510 Ret Sales - CGS ROGER CLEVELAND GOLF CO. INC 7881099 So 03/27/2024 20240426 269.20 Invoice: 7881099 So 259.20 52005200 1356 Course BS - Inventory 10.00 52052006 5510 Ret Sales - CGS CHECK 494762 TOTAL: 434.68 494763 04/26/2024 PRTD 120433 COMCAST 0373022-04/24 04/17/2024 20240426 34.80 Invoice: 0373022-04/24 Account number 8772 10 614 0373022 34.80 13013000 6105 Pol Ad Gen - Dues&Sub CHECK 494763 TOTAL: 34.80 494764 04/26/2024 PRTD 120433 COMCAST 0740105-04/24 04/18/2024 20240426 100.15 Invoice: 0740105-04/24 Account number 8772 10 614 0740105 100.15 54054000 6105 Admin - Dues&Sub CHECK 494764 TOTAL: 100.15 494765 04/26/2024 PRTD 135711 CONFLUENCE INC 28699 03/31/2024 20240426 31,028.25 Invoice: 28699 Fred Richards Park Design Serv 31,028.25 E P&R23200.DESIGN&BID. . 40900000 6716 P&R CP - CapParks CHECK 494765 TOTAL: 31,028.25 494766 04/26/2024 PRTD 137891 CREATIVE COLOR INC 26307 04/01/2024 20240426 553.00 Invoice: 26307 553.00 59259205 6406 Stm EngSrv - SupOther CHECK 494766 TOTAL: 553.00 494767 04/26/2024 PRTD 103799 CURBSIDE LANDSCAPE & IRRIGATION 288209 03/28/2024 20240426 6,975.50 Invoice: 288209 Braemar Arena -snow removal service 6,975.50 55055001 6103 Bldg/Grnds - Prof Svrs CURBSIDE LANDSCAPE & IRRIGATION 288138 03/28/2024 20240426 835.00 Invoice: 288138 Snow removal City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 16 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 835.00 54054001 6103 Operations - Prof Svrs CURBSIDE LANDSCAPE & IRRIGATION 287681 03/25/2024 20240426 750.00 Invoice: 287681 Snow removal 750.00 54054001 6103 Operations - Prof Svrs CHECK 494767 TOTAL: 8,560.50 494768 04/26/2024 PRTD 133169 DAIKIN APPLIED 3440439 04/02/2024 20240426 1,980.00 Invoice: 3440439 Quarterly service agreement 1,980.00 54054001 6230 Operations - SrvCntrcts CHECK 494768 TOTAL: 1,980.00 494769 04/26/2024 PRTD 160780 DANGEROUS MAN BREWING CO LLC IN-3295 04/08/2024 20240426 462.00 Invoice: IN-3295 462.00 5800 1356 Liquor BS - Inventory THC Bev DANGEROUS MAN BREWING CO LLC IN-3328 04/11/2024 20240426 186.00 Invoice: IN-3328 186.00 5800 1354 Liquor BS - Inv Beer DANGEROUS MAN BREWING CO LLC IN-3327 04/11/2024 20240426 290.00 Invoice: IN-3327 290.00 5800 1356 Liquor BS - Inventory THC Bev DANGEROUS MAN BREWING CO LLC IN-3294 04/08/2024 20240426 440.00 Invoice: IN-3294 440.00 5800 1354 Liquor BS - Inv Beer CHECK 494769 TOTAL: 1,378.00 494770 04/26/2024 PRTD 118190 DAVIS EQUIPMENT CORPORATION OI56073 03/27/2024 20240426 363.25 Invoice: OI56073 363.25 61061004 6530 PW Equip - ReprParts CHECK 494770 TOTAL: 363.25 494771 04/26/2024 PRTD 102195 DAY INVESTMENTS LLC P71252133 03/19/2024 20240426 1,631.25 Invoice: P71252133 1,631.25 61061004 6530 PW Equip - ReprParts CHECK 494771 TOTAL: 1,631.25 494772 04/26/2024 PRTD 100718 DELEGARD TOOL COMPANY 376489/1 03/28/2024 20240426 104.00 Invoice: 376489/1 104.00 14014001 6556 Gen Mntce - Tool&Acces City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 17 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC DELEGARD TOOL COMPANY 377086/1 04/01/2024 20240426 409.73 Invoice: 377086/1 409.73 61061004 6556 PW Equip - Tool&Acces CHECK 494772 TOTAL: 513.73 494773 04/26/2024 PRTD 121103 DIRECTV GROUP INC 051616649X240420 04/22/2024 20240426 139.14 Invoice: 051616649X240420 dome cable 139.14 52100000 6188 Golf Dome - Telephone CHECK 494773 TOTAL: 139.14 494774 04/26/2024 PRTD 129157 DO-GOOD.BIZ 16481-01 03/27/2024 20240426 885.64 Invoice: 16481-01 330.00 25000003 6575 Printing 555.64 25000003 6235 Postage CHECK 494774 TOTAL: 885.64 494775 04/26/2024 PRTD 132810 ECM PUBLISHERS INC 991860 03/28/2024 20240426 129.67 Invoice: 991860 129.67 10210202 6120 Lic & Perm - AdvLegal ECM PUBLISHERS INC 991859 03/28/2024 20240426 111.15 Invoice: 991859 111.15 10210202 6120 Lic & Perm - AdvLegal CHECK 494775 TOTAL: 240.82 494776 04/26/2024 PRTD 101630 EDINA PUBLIC SCHOOLS 165846 04/02/2024 20240426 457.20 Invoice: 165846 03/01/2024 through 03/31/2024) 457.20 16116100 6406 Athltc Act - SupOther CHECK 494776 TOTAL: 457.20 494777 04/26/2024 PRTD 103594 EDINALARM INC 103578 04/01/2024 20240426 224.44 Invoice: 103578 alarm 224.44 52052005 6250 Clubhouse - Alarm Serv CHECK 494777 TOTAL: 224.44 494778 04/26/2024 PRTD 160062 ELM CREEK BREWING COMPANY E-6405 04/12/2024 20240426 420.00 Invoice: E-6405 420.00 5800 1356 Liquor BS - Inventory THC Bev City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 18 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494778 TOTAL: 420.00 494779 04/26/2024 PRTD 160866 EMANUELSON PODAS 026602 03/31/2024 20240426 3,103.75 Invoice: 026602 Courtney Fields Electrical Inf 3,103.75 E P&R23208.CONSTRUCTN. . 40900000 6716 P&R CP - CapParks CHECK 494779 TOTAL: 3,103.75 494780 04/26/2024 PRTD 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES SERV2467 02/06/2024 20240426 822.69 Invoice: SERV2467 822.69 61061005 6180 Police Eq - Rep&Maint CHECK 494780 TOTAL: 822.69 494781 04/26/2024 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 1-9562592 03/28/2024 20240426 10.33 Invoice: 1-9562592 10.33 61061015 6584 Utl Equip - Lubricants ELLIOTT AUTO SUPPLY CO, INC 1-9562824 03/28/2024 20240426 33.64 Invoice: 1-9562824 33.64 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9564653 03/29/2024 20240426 67.28 Invoice: 1-9564653 67.28 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9570850 04/01/2024 20240426 68.50 Invoice: 1-9570850 68.50 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9574819 04/02/2024 20240426 90.28 Invoice: 1-9574819 90.28 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9574603 04/02/2024 20240426 67.03 Invoice: 1-9574603 67.03 59059003 6406 Wat Distr - SupOther ELLIOTT AUTO SUPPLY CO, INC 69-518961 04/02/2024 20240426 93.20 Invoice: 69-518961 93.20 61061006 6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 128-190556 04/02/2024 20240426 10.56 Invoice: 128-190556 10.56 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 69-518993 04/02/2024 20240426 3.52 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 19 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 69-518993 3.52 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9575380 04/02/2024 20240426 3.52 Invoice: 1-9575380 3.52 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 70-556274 04/02/2024 20240426 13.96 Invoice: 70-556274 13.96 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 19-926575 04/02/2024 20240426 13.96 Invoice: 19-926575 13.96 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-9576233 04/02/2024 20240426 70.80 Invoice: 1-9576233 70.80 61061004 6530 PW Equip - ReprParts CHECK 494781 TOTAL: 546.58 494782 04/26/2024 PRTD 116492 BRIDGETOWER OPCO, LLC 745686036 03/28/2024 20240426 211.68 Invoice: 745686036 211.68 10210202 6120 Lic & Perm - AdvLegal CHECK 494782 TOTAL: 211.68 494783 04/26/2024 PRTD 132866 SAWTOOTH HOLDINGS F22629 03/28/2024 20240426 6,754.00 Invoice: F22629 6,754.00 17017006 6406 Bldg Maint - SupOther CHECK 494783 TOTAL: 6,754.00 494784 04/26/2024 PRTD 130699 FLEETPRIDE INC 115768117 04/02/2024 20240426 210.89 Invoice: 115768117 210.89 61061004 6530 PW Equip - ReprParts CHECK 494784 TOTAL: 210.89 494785 04/26/2024 PRTD 136583 FLUID INTERIORS LLC 90419 03/29/2024 20240426 12,096.95 Invoice: 90419 EP-office furniture/ARPA funds 12,096.95 E FIN21900.MISCELLAN . . 10810801 6103 Fin Othr - Prof Svrs CHECK 494785 TOTAL: 12,096.95 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 20 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494786 04/26/2024 PRTD 160289 GOLF COMPETE INC 04-2024-32202 04/01/2024 20240426 1,655.01 Invoice: 04-2024-32202 1,655.01 52052000 6160 Golf Gen - Sftwr&Data CHECK 494786 TOTAL: 1,655.01 494787 04/26/2024 PRTD 160445 FULLY INDEPENDENT EMERGENCY MEDIC 29 03/27/2024 20240426 7,200.00 Invoice: 29 Medical Director 1st Fiscal Quarter 7,200.00 12012000 6103 Fire Gen - Prof Svrs CHECK 494787 TOTAL: 7,200.00 494788 04/26/2024 PRTD 104716 GALE-TEC ENGINEERING INC 3542 04/02/2024 20240426 350.00 Invoice: 3542 2024 Retaining Wall Replace W 350.00 E PW22002 .CONSTRUCTN.CONSULTING. 14014009 6103 Retain Wal - Prof Svrs CHECK 494788 TOTAL: 350.00 494789 04/26/2024 PRTD 102456 GALLS PARENT HOLDINGS LLC 027515118 03/29/2024 20240426 45.00 Invoice: 027515118 Gear Bag - VanPelt 45.00 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027515116 03/29/2024 20240426 13.99 Invoice: 027515116 3 inch cad cut titles - Pedersen 13.99 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027515122 03/29/2024 20240426 40.99 Invoice: 027515122 Handcuff Case - Evan Miller 40.99 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027515134 03/29/2024 20240426 13.99 Invoice: 027515134 3 inch cad cut titles - Heckert 13.99 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027515130 03/29/2024 20240426 1,635.70 Invoice: 027515130 New LBV and Vest - Heckert 1,635.70 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027533222 04/01/2024 20240426 113.16 Invoice: 027533222 L/S Duty Shirt - Evan MIller 113.16 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027542804 04/02/2024 20240426 88.99 Invoice: 027542804 Kuske - L/S Duty Shirt 88.99 13013000 6203 Pol Ad Gen - Uniforms City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 21 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC GALLS PARENT HOLDINGS LLC 027542808 04/02/2024 20240426 18.58 Invoice: 027542808 Heat Transfer - Pedersen 18.58 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027542809 04/02/2024 20240426 88.99 Invoice: 027542809 L/S Duty Shirt - Kuske 88.99 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 027542810 04/02/2024 20240426 18.58 Invoice: 027542810 Chest Embroidery Heat Transfer - Heckert 18.58 13013000 6203 Pol Ad Gen - Uniforms CHECK 494789 TOTAL: 2,077.97 494790 04/26/2024 PRTD 161012 THE GRAPHIC EDGE LLC 10235778 04/01/2024 20240426 3,089.60 Invoice: 10235778 adult league softballs 3,089.60 16116100 6406 Athltc Act - SupOther CHECK 494790 TOTAL: 3,089.60 494791 04/26/2024 PRTD 101931 HANESBRANDS INC 42068113 03/29/2024 20240426 86.39 Invoice: 42068113 74.25 52005200 1356 Course BS - Inventory 12.14 52052006 5510 Ret Sales - CGS CHECK 494791 TOTAL: 86.39 494792 04/26/2024 PRTD 101351 GILBERT MECHANICAL CONTRACTORS LL 243725 03/28/2024 20240426 1,575.50 Invoice: 243725 1,575.50 63063000 6180 City Hall - Rep&Maint CHECK 494792 TOTAL: 1,575.50 494793 04/26/2024 PRTD 100780 GOPHER STATE ONE CALL 4030366 03/31/2024 20240426 654.75 Invoice: 4030366 654.75 59059003 6103 Wat Distr - Prof Svrs CHECK 494793 TOTAL: 654.75 494794 04/26/2024 PRTD 161022 GREAT LAKES COMPOSITE LLC 36007 03/29/2024 20240426 14,600.00 Invoice: 36007 CLP-swan paddleboats 14,600.00 E FIN21900.MISCELLAN . . 10810801 6713 Fin Other - CapBldStrc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 22 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494794 TOTAL: 14,600.00 494795 04/26/2024 PRTD 129108 HAAG COMPANIES INC 4-493173 04/02/2024 20240426 68.00 Invoice: 4-493173 68.00 59259202 6543 Stm Gen - SodDirtMix CHECK 494795 TOTAL: 68.00 494796 04/26/2024 PRTD 100797 HAWKINS INC 6722833 04/01/2024 20240426 3,259.20 Invoice: 6722833 3,259.20 59059005 6545 Wat Treat - Chemicals CHECK 494796 TOTAL: 3,259.20 494797 04/26/2024 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000225044 04/02/2024 20240426 2,527.98 Invoice: 1000225044 03/01/2024-03/31/2024 CUST ITC0001122 2,527.98 12012000 6103 Fire Gen - Prof Svrs CHECK 494797 TOTAL: 2,527.98 494798 04/26/2024 PRTD 104375 HOHENSTEINS INC 704934 04/08/2024 20240426 135.00 Invoice: 704934 135.00 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 704942 04/09/2024 20240426 1,221.75 Invoice: 704942 1,221.75 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 704943 04/09/2024 20240426 64.50 Invoice: 704943 64.50 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 704933 04/08/2024 20240426 1,204.90 Invoice: 704933 1,204.90 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 704954 04/07/2024 20240426 498.00 Invoice: 704954 498.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 704953 04/09/2024 20240426 2,010.35 Invoice: 704953 2,010.35 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 706174 04/11/2024 20240426 -46.80 Invoice: 706174 RMA -46.80 5800 1354 Liquor BS - Inv Beer City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 23 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494798 TOTAL: 5,087.70 494799 04/26/2024 PRTD 160239 HUEBSCH LAUNDRY CO MB300 Well Mat 03/28/2024 20240426 5,943.42 Invoice: MB300 Well Mat Braemar Arena-lobby well mat 5,943.42 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 494799 TOTAL: 5,943.42 494800 04/26/2024 PRTD 101714 IDENTISYS INCORPORATED 661496 04/01/2024 20240426 414.33 Invoice: 661496 Ribbon and ID cards for printing. 414.33 10410400 6409 Comm Gen - SupComp IDENTISYS INCORPORATED 661679 04/03/2024 20240426 1,055.26 Invoice: 661679 Ribbon and ID cards for printing. 1,055.26 10410400 6409 Comm Gen - SupComp CHECK 494800 TOTAL: 1,469.59 494801 04/26/2024 PRTD 129508 IMPACT MAILING OF MINNESOTA INC 210395 04/01/2024 20240426 4,865.72 Invoice: 210395 3/1/2024-3/31/2024 4,865.72 59059000 6103 Wat UB - Prof Svrs CHECK 494801 TOTAL: 4,865.72 494802 04/26/2024 PRTD 146427 LUCID BREWING LLC 18215 04/10/2024 20240426 102.00 Invoice: 18215 102.00 5800 1354 Liquor BS - Inv Beer LUCID BREWING LLC 18216 04/10/2024 20240426 72.00 Invoice: 18216 72.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 494802 TOTAL: 174.00 494803 04/26/2024 PRTD 146407 INGCO INTERNATIONAL 606276 03/27/2024 20240426 200.00 Invoice: 606276 Community Clothing Swap Spanish/Somali Translation 200.00 59359302 6406 Rec Org - SupOther INGCO INTERNATIONAL 606277 03/27/2024 20240426 1,000.00 Invoice: 606277 April 2024 Edition: Edina Translations 1,000.00 10410400 6123 Comm Gen - Mgzn/News CHECK 494803 TOTAL: 1,200.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 24 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494804 04/26/2024 PRTD 160653 INSIGHT BREWING COMPANY LLC 13744 04/09/2024 20240426 179.85 Invoice: 13744 179.85 5800 1354 Liquor BS - Inv Beer INSIGHT BREWING COMPANY LLC 13829 04/09/2024 20240426 375.00 Invoice: 13829 375.00 5800 1356 Liquor BS - Inventory THC Bev INSIGHT BREWING COMPANY LLC 13747 04/09/2024 20240426 119.90 Invoice: 13747 119.90 5800 1354 Liquor BS - Inv Beer INSIGHT BREWING COMPANY LLC 13807 04/08/2024 20240426 480.00 Invoice: 13807 480.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 494804 TOTAL: 1,154.75 494805 04/26/2024 PRTD 151525 INTAB LLC 215981A 02/14/2024 20240426 379.63 Invoice: 215981A 379.63 10210201 6406 Elections - SupOther CHECK 494805 TOTAL: 379.63 494806 04/26/2024 PRTD 102157 JEFF ELLIS AND ASSOCIATES INC 20118631 02/13/2024 20240426 850.00 Invoice: 20118631 2 LGI courses 850.00 53053001 6104 Operations - Conf&Schls CHECK 494806 TOTAL: 850.00 494807 04/26/2024 PRTD 100828 GREAT RIVERS PRINTING 74432 04/02/2024 20240426 1,498.25 Invoice: 74432 Values VIP lunch bags 1,498.25 10910900 6406 HR Gen - SupOther CHECK 494807 TOTAL: 1,498.25 494808 04/26/2024 PRTD 100835 ARTISAN BEER COMPANY 387713 04/09/2024 20240426 -25.38 Invoice: 387713 -25.38 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 387577 04/09/2024 20240426 -32.00 Invoice: 387577 -32.00 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 388238 04/09/2024 20240426 -52.20 Invoice: 388238 -52.20 5800 1354 Liquor BS - Inv Beer City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 25 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC ARTISAN BEER COMPANY 3673110 04/11/2024 20240426 530.75 Invoice: 3673110 530.75 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3673107 04/10/2024 20240426 101.50 Invoice: 3673107 101.50 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3673113 04/11/2024 20240426 1,126.16 Invoice: 3673113 1,126.16 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3673112 04/11/2024 20240426 562.80 Invoice: 3673112 562.80 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3673114 04/11/2024 20240426 61.50 Invoice: 3673114 61.50 5800 1355 Liquor BS - Inv Misc ARTISAN BEER COMPANY 3673109 04/11/2024 20240426 1,818.75 Invoice: 3673109 1,818.75 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3673111 04/11/2024 20240426 80.00 Invoice: 3673111 80.00 5800 1355 Liquor BS - Inv Misc ARTISAN BEER COMPANY 3673108 04/11/2024 20240426 1,173.70 Invoice: 3673108 1,173.70 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 7468676 04/11/2024 20240426 2,025.68 Invoice: 7468676 25.20 58258201 5513 Grnd Sell - CGS Wine 2,000.48 5800 1353 Liquor BS - Inv Wine CHECK 494808 TOTAL: 7,371.26 494809 04/26/2024 PRTD 100835 PHILLIPS WINE & SPIRITS 6766341 04/08/2024 20240426 807.75 Invoice: 6766341 19.60 58158101 5513 Sthdl Sell - CGS Wine 788.15 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6766339 04/08/2024 20240426 1,920.80 Invoice: 6766339 72.80 58158101 5513 Sthdl Sell - CGS Wine 1,848.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6766344 04/11/2024 20240426 438.45 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 26 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 6766344 4.20 58258201 5512 Grnd Sell - CGS Liq 434.25 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6766342 04/08/2024 20240426 119.30 Invoice: 6766342 2.80 58258201 5515 Grnd Sell - CGS Other 116.50 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6766337 04/11/2024 20240426 221.30 Invoice: 6766337 4.20 58058001 5512 50th Sell - CGS Liq 217.10 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6766338 04/11/2024 20240426 253.40 Invoice: 6766338 1.40 58058001 5513 50th Sell - CGS Wine 252.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6766336 04/11/2024 20240426 862.60 Invoice: 6766336 26.60 58058001 5513 50th Sell - CGS Wine 836.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6767150 04/12/2024 20240426 1,830.03 Invoice: 6767150 15.40 58158101 5512 Sthdl Sell - CGS Liq 1,814.63 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6766343 04/11/2024 20240426 1,480.15 Invoice: 6766343 21.00 58258201 5513 Grnd Sell - CGS Wine 1,459.15 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6766340 04/11/2024 20240426 1,725.20 Invoice: 6766340 53.20 58258201 5513 Grnd Sell - CGS Wine 1,672.00 5800 1353 Liquor BS - Inv Wine CHECK 494809 TOTAL: 9,658.98 494810 04/26/2024 PRTD 100835 WINE MERCHANTS 7468675 04/08/2024 20240426 973.80 Invoice: 7468675 9.80 58158101 5513 Sthdl Sell - CGS Wine 964.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7468677 04/11/2024 20240426 121.40 Invoice: 7468677 1.40 58258201 5515 Grnd Sell - CGS Other 120.00 5800 1355 Liquor BS - Inv Misc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 27 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC WINE MERCHANTS 7468674 04/11/2024 20240426 510.80 Invoice: 7468674 2.80 58058001 5513 50th Sell - CGS Wine 508.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7468749 04/12/2024 20240426 99.00 Invoice: 7468749 99.00 5800 1353 Liquor BS - Inv Wine CHECK 494810 TOTAL: 1,705.00 494811 04/26/2024 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2518778 04/08/2024 20240426 1,251.47 Invoice: 2518778 11.20 58158101 5512 Sthdl Sell - CGS Liq 1,240.27 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2518794 04/08/2024 20240426 224.20 Invoice: 2518794 4.20 58158101 5512 Sthdl Sell - CGS Liq 220.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2518784 04/08/2024 20240426 2,452.95 Invoice: 2518784 19.60 58158101 5512 Sthdl Sell - CGS Liq 2,433.35 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2518787 04/08/2024 20240426 615.40 Invoice: 2518787 8.40 58158101 5512 Sthdl Sell - CGS Liq 607.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2518777 04/08/2024 20240426 161.40 Invoice: 2518777 1.40 58158101 5513 Sthdl Sell - CGS Wine 160.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2518782 04/10/2024 20240426 1,384.23 Invoice: 2518782 18.20 58158101 5513 Sthdl Sell - CGS Wine 1,366.03 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2518793 04/08/2024 20240426 521.80 Invoice: 2518793 9.80 58158101 5513 Sthdl Sell - CGS Wine 512.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2518786 04/08/2024 20240426 644.60 Invoice: 2518786 12.60 58158101 5513 Sthdl Sell - CGS Wine 632.00 5800 1353 Liquor BS - Inv Wine City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 28 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC JOHNSON BROTHERS LIQUOR CO 2518796 04/11/2024 20240426 55.40 Invoice: 2518796 1.40 58258201 5512 Grnd Sell - CGS Liq 54.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2518785 04/11/2024 20240426 2,171.41 Invoice: 2518785 15.40 58258201 5512 Grnd Sell - CGS Liq 2,156.01 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2518788 04/11/2024 20240426 100.40 Invoice: 2518788 1.40 58258201 5512 Grnd Sell - CGS Liq 99.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2518780 04/11/2024 20240426 2,537.94 Invoice: 2518780 46.44 58258201 5512 Grnd Sell - CGS Liq 2,491.50 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2518790 04/11/2024 20240426 163.40 Invoice: 2518790 1.40 58058001 5512 50th Sell - CGS Liq 162.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2518775 04/11/2024 20240426 81.40 Invoice: 2518775 1.40 58058001 5512 50th Sell - CGS Liq 80.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2518792 04/11/2024 20240426 181.40 Invoice: 2518792 1.40 58058001 5512 50th Sell - CGS Liq 180.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2518781 04/11/2024 20240426 233.23 Invoice: 2518781 2.80 58058001 5513 50th Sell - CGS Wine 230.43 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2518776 04/11/2024 20240426 714.92 Invoice: 2518776 10.50 58058001 5513 50th Sell - CGS Wine 704.42 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2518779 04/11/2024 20240426 436.20 Invoice: 2518779 4.20 58258201 5513 Grnd Sell - CGS Wine 432.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2518789 04/11/2024 20240426 287.00 Invoice: 2518789 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 29 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 7.00 58258201 5513 Grnd Sell - CGS Wine 280.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2518783 04/11/2024 20240426 1,082.71 Invoice: 2518783 12.60 58258201 5513 Grnd Sell - CGS Wine 1,070.11 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2518795 04/11/2024 20240426 2,849.40 Invoice: 2518795 43.40 58258201 5513 Grnd Sell - CGS Wine 2,806.00 5800 1353 Liquor BS - Inv Wine CHECK 494811 TOTAL: 18,150.86 494812 04/26/2024 PRTD 138279 KFT FIRE TRAINER LLC 160.00005148 03/29/2024 20240426 8,211.00 Invoice: 160.00005148 Preventive Maintenance 8,211.00 71071003 6180 Fire Tower - Rep&Maint CHECK 494812 TOTAL: 8,211.00 494813 04/26/2024 PRTD 124002 KIMLEY-HORN AND ASSOCIATES INC 160603028-0224 04/01/2024 20240426 5,268.75 Invoice: 160603028-0224 Engineering Services for Ped B 5,268.75 E ENG21026.CONSTRUCTN.CONSULTING. 26126106 6715 Grnd 2 TIF - CapInfrast KIMLEY-HORN AND ASSOCIATES INC 160603028-0324 03/31/2024 20240426 600.00 Invoice: 160603028-0324 Engineering Services for Ped B 600.00 E ENG21026.CONSTRUCTN.CONSULTING. 26126106 6715 Grnd 2 TIF - CapInfrast CHECK 494813 TOTAL: 5,868.75 494814 04/26/2024 PRTD 116876 LANGUAGE LINE SERVICES 11263922 03/31/2024 20240426 40.80 Invoice: 11263922 Over-the-Phone Interpretation Services 40.80 10410400 6103 Comm Gen - Prof Svrs CHECK 494814 TOTAL: 40.80 494815 04/26/2024 PRTD 100852 LAWSON PRODUCTS INC 9311415209 03/28/2024 20240426 866.05 Invoice: 9311415209 866.05 61061004 6530 PW Equip - ReprParts CHECK 494815 TOTAL: 866.05 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 30 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494816 04/26/2024 PRTD 134957 LEACH LAW OFFICE LLC 03-2024 03/31/2024 20240426 22,937.87 Invoice: 03-2024 Our File No. 0656.001 22,937.87 13013001 6131 Legal Srv - PrfSvLegal CHECK 494816 TOTAL: 22,937.87 494817 04/26/2024 PRTD 101552 LEAGUE OF MINNESOTA CITIES 404350 04/03/2024 20240426 100.00 Invoice: 404350 2024 PSHRA Conference - C McMayer 100.00 10910900 6104 HR Gen - Conf&Schls LEAGUE OF MINNESOTA CITIES 8920 04/16/2024 20240426 463.64 Invoice: 8920 General Liability Claim 325105 - Attorney Fees 463.64 60060004 6200 Other Insr - Insurance CHECK 494817 TOTAL: 563.64 494818 04/26/2024 PRTD 135867 LIBATION PROJECT 70360 04/09/2024 20240426 572.02 Invoice: 70360 4.00 58058001 5512 50th Sell - CGS Liq 568.02 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 70361 04/09/2024 20240426 240.04 Invoice: 70361 4.00 58058001 5513 50th Sell - CGS Wine 236.04 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 70359 04/08/2024 20240426 408.00 Invoice: 70359 2.00 58158101 5512 Sthdl Sell - CGS Liq 406.00 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 70357 04/08/2024 20240426 248.03 Invoice: 70357 2.00 58258201 5513 Grnd Sell - CGS Wine 246.03 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 70396 04/08/2024 20240426 268.00 Invoice: 70396 4.00 58258201 5513 Grnd Sell - CGS Wine 264.00 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 70358 04/08/2024 20240426 408.02 Invoice: 70358 2.00 58258201 5512 Grnd Sell - CGS Liq 406.02 5800 1352 Liquor BS - Inv Liq CHECK 494818 TOTAL: 2,144.11 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 31 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494819 04/26/2024 PRTD 100857 LITTLE FALLS MACHINE INC 370839 03/27/2024 20240426 355.15 Invoice: 370839 355.15 61061004 6530 PW Equip - ReprParts LITTLE FALLS MACHINE INC 370857 03/27/2024 20240426 942.49 Invoice: 370857 942.49 61061004 6530 PW Equip - ReprParts CHECK 494819 TOTAL: 1,297.64 494820 04/26/2024 PRTD 160548 LUCE LINE BREWING CO LLC E-2388 04/08/2024 20240426 280.00 Invoice: E-2388 280.00 5800 1356 Liquor BS - Inventory THC Bev LUCE LINE BREWING CO LLC E-2376 04/09/2024 20240426 100.00 Invoice: E-2376 100.00 5800 1354 Liquor BS - Inv Beer CHECK 494820 TOTAL: 380.00 494821 04/26/2024 PRTD 141916 LUPULIN BREWING COMPANY 59752 04/10/2024 20240426 900.00 Invoice: 59752 900.00 5800 1356 Liquor BS - Inventory THC Bev LUPULIN BREWING COMPANY 59759 04/08/2024 20240426 364.00 Invoice: 59759 364.00 5800 1354 Liquor BS - Inv Beer LUPULIN BREWING COMPANY 59830 04/11/2024 20240426 138.00 Invoice: 59830 138.00 5800 1354 Liquor BS - Inv Beer LUPULIN BREWING COMPANY 59829 04/09/2024 20240426 210.50 Invoice: 59829 210.50 5800 1356 Liquor BS - Inventory THC Bev CHECK 494821 TOTAL: 1,612.50 494822 04/26/2024 PRTD 100864 MACQUEEN EQUIPMENT LLC P56798 04/02/2024 20240426 78.53 Invoice: P56798 78.53 61061004 6530 PW Equip - ReprParts CHECK 494822 TOTAL: 78.53 494823 04/26/2024 PRTD 160297 MARIE RIDGEWAY LICSW LLC 2667 03/31/2024 20240426 2,290.00 Invoice: 2667 2,290.00 13013000 6175 Pol Ad Gen - EmpExams City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 32 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494823 TOTAL: 2,290.00 494824 04/26/2024 PRTD 122878 MARTTI, DOROTHEA J 291 02/26/2024 20240426 330.00 Invoice: 291 "Agenda: Edina" Hosting Fee - February 330.00 10410402 6103 Video Pro - Prof Svrs MARTTI, DOROTHEA J 292 04/01/2024 20240426 165.00 Invoice: 292 "Agenda: Edina" Hosting Fee 165.00 10410402 6103 Video Pro - Prof Svrs CHECK 494824 TOTAL: 495.00 494825 04/26/2024 PRTD 101425 MASTER ELECTRIC CO INC SD50467 03/27/2024 22400046 20240426 8,271.00 Invoice: SD50467 8,271.00 40840801 6136 Faclt CP - PrfSvOther CHECK 494825 TOTAL: 8,271.00 494826 04/26/2024 PRTD 122554 MATHESON TRI-GAS INC 0029466844 03/31/2024 20240426 320.20 Invoice: 0029466844 HRCM 400 CYLMGMTFEE 320.20 12012000 6510 Fire Gen - SupFrstAid MATHESON TRI-GAS INC 0029467297 03/31/2024 20240426 79.06 Invoice: 0029467297 HRCM 400 CYLMGMTFEE 79.06 12012000 6510 Fire Gen - SupFrstAid CHECK 494826 TOTAL: 399.26 494827 04/26/2024 PRTD 141215 MAVERICK WINE LLC INV1218367 04/08/2024 20240426 413.52 Invoice: INV1218367 1.50 58158101 5512 Sthdl Sell - CGS Liq 412.02 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1218394 04/08/2024 20240426 422.16 Invoice: INV1218394 6.00 58158101 5513 Sthdl Sell - CGS Wine 416.16 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1218388 04/11/2024 20240426 265.50 Invoice: INV1218388 1.50 58258201 5512 Grnd Sell - CGS Liq 264.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1218371 04/11/2024 20240426 637.02 Invoice: INV1218371 3.00 58058001 5512 50th Sell - CGS Liq 634.02 5800 1352 Liquor BS - Inv Liq City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 33 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC MAVERICK WINE LLC INV1218386 04/11/2024 20240426 332.96 Invoice: INV1218386 5.00 58058001 5513 50th Sell - CGS Wine 327.96 5800 1353 Liquor BS - Inv Wine CHECK 494827 TOTAL: 2,071.16 494828 04/26/2024 PRTD 143956 MAX STEININGER INC ENG 23-9 #2 03/15/2024 20240426 19,275.54 Invoice: ENG 23-9 #2 ENG 23-9 McCauley Trail Phase 19,275.54 E ENG21030.CONSTRUCTN.CNTRCT PMT. 23023003 6715 Shared Use - CapInfrast CHECK 494828 TOTAL: 19,275.54 494829 04/26/2024 PRTD 103944 MOBILE HEALTH SERVICES LLC 45167 03/20/2024 20240426 210.00 Invoice: 45167 Comprehensive Physical HAZMAT 210.00 12012000 6175 Fire Gen - EmpExams MOBILE HEALTH SERVICES LLC 45218 04/04/2024 20240426 144.00 Invoice: 45218 Basic Physical- Vadnais 144.00 12012000 6175 Fire Gen - EmpExams CHECK 494829 TOTAL: 354.00 494830 04/26/2024 PRTD 101483 MENARDS 899 03/29/2024 20240426 135.45 Invoice: 899 135.45 52052005 6406 Clubhouse - SupOther MENARDS 910 03/29/2024 20240426 -23.94 Invoice: 910 -23.94 55055001 6406 Bldg/Grnds - SupOther MENARDS 912 03/29/2024 20240426 13.99 Invoice: 912 13.99 14014001 6556 Gen Mntce - Tool&Acces MENARDS 907 03/29/2024 20240426 81.61 Invoice: 907 81.61 17017006 6406 Bldg Maint - SupOther MENARDS 1047 04/01/2024 20240426 166.46 Invoice: 1047 166.46 52052000 6406 Golf Gen - SupOther MENARDS 1115 04/02/2024 20240426 310.98 Invoice: 1115 310.98 17017006 6406 Bldg Maint - SupOther City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 34 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494830 TOTAL: 684.55 494831 04/26/2024 PRTD 160530 METRO ELEVATOR INC 90867 03/27/2024 20240426 181.13 Invoice: 90867 April elevator service 181.13 12012000 6180 Fire Gen - Rep&Maint METRO ELEVATOR INC 90866 03/27/2024 20240426 181.13 Invoice: 90866 181.13 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 494831 TOTAL: 362.26 494832 04/26/2024 PRTD 101161 MIDWEST CHEMICAL SUPPLY INC 45960 04/01/2024 20240426 719.66 Invoice: 45960 supplies 719.66 12012000 6406 Fire Gen - SupOther CHECK 494832 TOTAL: 719.66 494833 04/26/2024 PRTD 102174 MINNEAPOLIS OXYGEN COMPANY 00124688 03/31/2024 20240426 48.36 Invoice: 00124688 48.36 71071003 6545 Fire Tower - Chemicals CHECK 494833 TOTAL: 48.36 494834 04/26/2024 PRTD 136248 MINNESOTA EQUIPMENT P09087 04/01/2024 20240426 105.25 Invoice: P09087 105.25 17017001 6530 Mowing - ReprParts CHECK 494834 TOTAL: 105.25 494835 04/26/2024 PRTD 100252 MINNESOTA STATE COLLEGES AND UNIV 1218682 04/08/2024 20240426 750.00 Invoice: 1218682 Fire Apparatus Operator Registration- Young 750.00 12012000 6104 Fire Gen - Conf&Schls CHECK 494835 TOTAL: 750.00 494836 04/26/2024 PRTD 160669 MIZUNO USA INC 8435484RI 03/27/2024 20240426 997.67 Invoice: 8435484RI 983.87 52005200 1356 Course BS - Inventory 13.80 52052006 5510 Ret Sales - CGS CHECK 494836 TOTAL: 997.67 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 35 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494837 04/26/2024 PRTD 140955 MODIST BREWING LLC E-49761 04/08/2024 20240426 530.38 Invoice: E-49761 530.38 5800 1354 Liquor BS - Inv Beer MODIST BREWING LLC E-49777 04/07/2024 20240426 200.00 Invoice: E-49777 200.00 5800 1356 Liquor BS - Inventory THC Bev MODIST BREWING LLC E-49760 04/07/2024 20240426 288.00 Invoice: E-49760 288.00 5800 1354 Liquor BS - Inv Beer CHECK 494837 TOTAL: 1,018.38 494838 04/26/2024 PRTD 143339 MR CUTTING EDGE 6393 03/31/2024 20240426 253.00 Invoice: 6393 Zamboni Blade Sharpening 253.00 55055003 6103 Ice Maint - Prof Svrs CHECK 494838 TOTAL: 253.00 494839 04/26/2024 PRTD 101390 MUNICIPAL EMERGENCY SERVICES IN2029541 03/27/2024 20240426 552.50 Invoice: IN2029541 552.50 72000000 6406 MN TF 1 - SupOther MUNICIPAL EMERGENCY SERVICES IN2026753 03/21/2024 20240426 732.53 Invoice: IN2026753 732.53 72000000 6406 MN TF 1 - SupOther MUNICIPAL EMERGENCY SERVICES IN2028764 03/26/2024 20240426 1,574.03 Invoice: IN2028764 1,574.03 72000000 6406 MN TF 1 - SupOther MUNICIPAL EMERGENCY SERVICES IN2032047 04/02/2024 20240426 979.07 Invoice: IN2032047 EFD FY24 Reimburseable Rappel Gloves 979.07 72000000 6406 MN TF 1 - SupOther MUNICIPAL EMERGENCY SERVICES IN2032045 04/02/2024 20240426 1,335.00 Invoice: IN2032045 1,335.00 72000000 6406 MN TF 1 - SupOther CHECK 494839 TOTAL: 5,173.13 494840 04/26/2024 PRTD 160204 WILSON, CLARICE ANN Winter 2024 04/09/2024 20240426 18,041.40 Invoice: Winter 2024 Music Together-Winter 2024 18,041.40 16116105 6103 Prtnr Prog - Prof Svrs City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 36 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494840 TOTAL: 18,041.40 494841 04/26/2024 PRTD 160393 NEO ELECTRICAL SOLUTIONS LLC 7473 03/28/2024 20240426 5,046.47 Invoice: 7473 5,046.47 15415401 6180 Str Lt Reg - Rep&Maint CHECK 494841 TOTAL: 5,046.47 494842 04/26/2024 PRTD 100076 NEW FRANCE WINE CO 221155 04/09/2024 20240426 1,623.00 Invoice: 221155 22.50 58058001 5512 50th Sell - CGS Liq 1,600.50 5800 1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 221156 04/09/2024 20240426 409.00 Invoice: 221156 5.00 58058001 5513 50th Sell - CGS Wine 404.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 221152 04/08/2024 20240426 550.00 Invoice: 221152 10.00 58158101 5513 Sthdl Sell - CGS Wine 540.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 221153 04/08/2024 20240426 1,670.00 Invoice: 221153 22.50 58158101 5512 Sthdl Sell - CGS Liq 1,647.50 5800 1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 221150 04/08/2024 20240426 307.50 Invoice: 221150 7.50 58258201 5513 Grnd Sell - CGS Wine 300.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 221151 04/08/2024 20240426 1,799.00 Invoice: 221151 22.50 58258201 5512 Grnd Sell - CGS Liq 1,776.50 5800 1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 221299 04/05/2024 20240426 399.50 Invoice: 221299 7.50 58058001 5513 50th Sell - CGS Wine 392.00 5800 1353 Liquor BS - Inv Wine CHECK 494842 TOTAL: 6,758.00 494843 04/26/2024 PRTD 161045 NORDIN, JOHN 24CAPF-Nordin 04/16/2024 20240426 1,000.00 Invoice: 24CAPF-Nordin E-bike rebate 1,000.00 25000004 6105 Dues & Subscriptions City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 37 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494843 TOTAL: 1,000.00 494844 04/26/2024 PRTD 160281 OHLAND COMMERCIAL SERVICES LLC 040124 03/31/2024 20240426 810.00 Invoice: 040124 Monthly snow removal for April 810.00 12012000 6103 Fire Gen - Prof Svrs CHECK 494844 TOTAL: 810.00 494845 04/26/2024 PRTD 160033 OLD WORLD BEER LLC 9417 04/10/2024 20240426 283.00 Invoice: 9417 283.00 5800 1354 Liquor BS - Inv Beer OLD WORLD BEER LLC 9422 04/11/2024 20240426 234.00 Invoice: 9422 234.00 5800 1354 Liquor BS - Inv Beer OLD WORLD BEER LLC 9437 04/11/2024 20240426 151.00 Invoice: 9437 151.00 5800 1353 Liquor BS - Inv Wine CHECK 494845 TOTAL: 668.00 494846 04/26/2024 PRTD 999994 Edina Fire Department - Public He INV-00000660 01/03/2024 20240426 200.00 Invoice: INV-00000660 200.00 12212200 4182 PH Gen - Lic Rental CHECK 494846 TOTAL: 200.00 494847 04/26/2024 PRTD 999994 Edina Fire Department - Public He INV-00000789 02/09/2024 20240426 200.00 Invoice: INV-00000789 200.00 12212200 4182 PH Gen - Lic Rental CHECK 494847 TOTAL: 200.00 494848 04/26/2024 PRTD 999994 Harvey, Ruth 24WELL-Harvey 04/08/2024 20240426 600.00 Invoice: 24WELL-Harvey 600.00 15300000 6406 Eng Serv - SupOther CHECK 494848 TOTAL: 600.00 494849 04/26/2024 PRTD 999994 Johnson, Lori 24WELL-Johnson 04/02/2024 20240426 425.00 Invoice: 24WELL-Johnson Well Sealing Reimbursement 425.00 15300000 6406 Eng Serv - SupOther City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 38 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494849 TOTAL: 425.00 494850 04/26/2024 PRTD 999994 Kearney, Robert 24WELL-Kearney 04/19/2024 20240426 600.00 Invoice: 24WELL-Kearney Edina Well Sealing 600.00 15300000 6105 Eng Serv - Dues&Sub CHECK 494850 TOTAL: 600.00 494851 04/26/2024 PRTD 999994 Mirsharif, Seyed 24WELL_Mirsharif 04/18/2024 20240426 600.00 Invoice: 24WELL_Mirsharif Well Sealing Reimbursement 600.00 15300000 6406 Eng Serv - SupOther CHECK 494851 TOTAL: 600.00 494852 04/26/2024 PRTD 999994 NICOLLET COUNTY Warrant 52VB173390 04/01/2024 20240426 215.00 Invoice: Warrant 52VB173390 215.00 13013000 4754 Pol Ad Gen - OthRevOper CHECK 494852 TOTAL: 215.00 494853 04/26/2024 PRTD 999994 Swatosh, David 24WELL-Swatosh 04/18/2024 20240426 425.00 Invoice: 24WELL-Swatosh Well Sealing Reimbursement 425.00 15300000 6406 Eng Serv - SupOther CHECK 494853 TOTAL: 425.00 494854 04/26/2024 PRTD 999994 Vick, Andrew 24WELL-Vick 04/08/2024 20240426 483.12 Invoice: 24WELL-Vick 483.12 15300000 6406 Eng Serv - SupOther CHECK 494854 TOTAL: 483.12 494855 04/26/2024 PRTD 999997 Daby, Joan 273-22-1013 03/31/2024 20240426 1,260.00 Invoice: 273-22-1013 Ambulance Refund 1,260.00 12012000 4329 Fire Gen - Ambulance CHECK 494855 TOTAL: 1,260.00 494856 04/26/2024 PRTD 999997 Stoll, Matthew 273-22-2347 03/26/2024 20240426 49.37 Invoice: 273-22-2347 Refund-Overpayment 49.37 12012000 4329 Fire Gen - Ambulance CHECK 494856 TOTAL: 49.37 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 39 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494857 04/26/2024 PRTD 100944 PAUSTIS WINE COMPANY 233339 04/10/2024 20240426 1,585.50 Invoice: 233339 16.50 58058001 5513 50th Sell - CGS Wine 1,569.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 232967 04/10/2024 20240426 200.00 Invoice: 232967 8.00 58058001 5513 50th Sell - CGS Wine 192.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 233336 04/08/2024 20240426 926.50 Invoice: 233336 13.50 58158101 5513 Sthdl Sell - CGS Wine 913.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 233340 04/08/2024 20240426 2,474.50 Invoice: 233340 34.50 58258201 5513 Grnd Sell - CGS Wine 2,440.00 5800 1353 Liquor BS - Inv Wine CHECK 494857 TOTAL: 5,186.50 494858 04/26/2024 PRTD 149249 PEQUOD DISTRIBUTING W-223049 04/08/2024 20240426 464.00 Invoice: W-223049 464.00 5800 1354 Liquor BS - Inv Beer CHECK 494858 TOTAL: 464.00 494859 04/26/2024 PRTD 138081 PETERSON SALT & WATER TREATMENT 217058 03/27/2024 20240426 158.25 Invoice: 217058 water softener salt 158.25 54054001 6406 Operations - SupOther CHECK 494859 TOTAL: 158.25 494860 04/26/2024 PRTD 160794 PILMARK LLC 208160-040124 04/01/2024 20240426 2,701.80 Invoice: 208160-040124 2,701.80 13013000 6201 Pol Ad Gen - Laundry CHECK 494860 TOTAL: 2,701.80 494861 04/26/2024 PRTD 129706 PREMIUM WATERS INC 319906354 01/31/2024 20240426 15.00 Invoice: 319906354 water 15.00 54054001 6406 Operations - SupOther CHECK 494861 TOTAL: 15.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 40 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494862 04/26/2024 PRTD 106322 SCHENCK, DAVID 161472 03/29/2024 20240426 523.49 Invoice: 161472 Liners, tissue, paper towels 237.44 54054001 6511 Operations - SupCustod 286.05 54054001 6406 Operations - SupOther CHECK 494862 TOTAL: 523.49 494863 04/26/2024 PRTD 143618 PRYES BREWING COMPANY LLC W-73035 04/10/2024 20240426 712.00 Invoice: W-73035 712.00 5800 1354 Liquor BS - Inv Beer PRYES BREWING COMPANY LLC W-73077 04/09/2024 20240426 310.00 Invoice: W-73077 310.00 5800 1354 Liquor BS - Inv Beer CHECK 494863 TOTAL: 1,022.00 494864 04/26/2024 PRTD 100972 R & R SPECIALTIES INC 0081755-IN 03/27/2024 20240426 1,050.00 Invoice: 0081755-IN 1,050.00 55055003 6406 Ice Maint - SupOther R & R SPECIALTIES INC 0081773-IN 04/01/2024 20240426 2,526.25 Invoice: 0081773-IN Braemar Arena-west painting 2,526.25 55055003 6532 Ice Maint - Paint CHECK 494864 TOTAL: 3,576.25 494865 04/26/2024 PRTD 140950 RCM EQUIPMENT COMPANY LLC 9495 03/28/2024 20240426 649.77 Invoice: 9495 649.77 14014001 6530 Gen Mntce - ReprParts CHECK 494865 TOTAL: 649.77 494866 04/26/2024 PRTD 102924 POWERPLAN OIB P4790801 03/27/2024 20240426 -39.61 Invoice: P4790801 -39.61 61061004 6530 PW Equip - ReprParts POWERPLAN OIB P4805101 03/29/2024 20240426 183.38 Invoice: P4805101 183.38 61061004 6530 PW Equip - ReprParts CHECK 494866 TOTAL: 143.77 494867 04/26/2024 PRTD 138298 RED BULL DISTRIBUTION COMPANY INC 2016218809 04/09/2024 20240426 126.00 Invoice: 2016218809 126.00 5800 1355 Liquor BS - Inv Misc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 41 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494867 TOTAL: 126.00 494868 04/26/2024 PRTD 144351 REHDER, MARK 395 04/02/2024 20240426 91.45 Invoice: 395 91.45 17017004 6103 Tree & Mnt - Prof Svrs CHECK 494868 TOTAL: 91.45 494869 04/26/2024 PRTD 143025 DESERT SNOW 14782 04/01/2024 20240426 699.00 Invoice: 14782 699.00 13013000 6104 Pol Ad Gen - Conf&Schls CHECK 494869 TOTAL: 699.00 494870 04/26/2024 PRTD 100977 RICHFIELD PLUMBING COMPANY 89352 03/27/2024 20240426 2,399.36 Invoice: 89352 2,399.36 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 494870 TOTAL: 2,399.36 494871 04/26/2024 PRTD 129282 ROSENBAUER MINNESOTA LLC 0000063341 04/02/2024 20240426 275.06 Invoice: 0000063341 Fore/AFT motor repair kit 275.06 12012000 6180 Fire Gen - Rep&Maint CHECK 494871 TOTAL: 275.06 494872 04/26/2024 PRTD 100988 SAFETY KLEEN 94166322 03/27/2024 20240426 1,406.60 Invoice: 94166322 1,406.60 61061004 6584 PW Equip - Lubricants SAFETY KLEEN R003132598 03/27/2024 20240426 124.21 Invoice: R003132598 124.21 61061004 6556 PW Equip - Tool&Acces CHECK 494872 TOTAL: 1,530.81 494873 04/26/2024 PRTD 144553 SALTCO LLC 129763 03/31/2024 20240426 652.54 Invoice: 129763 652.54 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 494873 TOTAL: 652.54 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 42 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494874 04/26/2024 PRTD 101431 SCAN AIR FILTER INC 161035 03/28/2024 20240426 1,531.44 Invoice: 161035 1,531.44 63063001 6180 PW Fac - Rep&Maint CHECK 494874 TOTAL: 1,531.44 494875 04/26/2024 PRTD 104151 SCHINDLER ELEVATOR CORP 8106521159 04/01/2024 20240426 1,066.20 Invoice: 8106521159 1,066.20 63063000 6103 City Hall - Prof Svrs CHECK 494875 TOTAL: 1,066.20 494876 04/26/2024 PRTD 104689 SERIGRAPHICS SIGN SYSTEMS INC 65218 03/29/2024 20240426 516.00 Invoice: 65218 City Hall office sign clips 516.00 63063000 6406 City Hall - SupOther CHECK 494876 TOTAL: 516.00 494877 04/26/2024 PRTD 132054 SETCOM CORPORATION 56156 03/12/2024 20240426 359.00 Invoice: 56156 359.00 13013000 6406 Pol Ad Gen - SupOther CHECK 494877 TOTAL: 359.00 494878 04/26/2024 PRTD 134643 SHAKOPEE MDEWAKANTON SIOUX COMMUN 1993 04/04/2024 20240426 5,651.75 Invoice: 1993 5,651.75 17017005 6103 Litter Rem - Prof Svrs CHECK 494878 TOTAL: 5,651.75 494879 04/26/2024 PRTD 103409 KELBRO COMPANY 3008883 04/11/2024 20240426 270.58 Invoice: 3008883 4.00 58258201 5515 Grnd Sell - CGS Other 266.58 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 30089556 04/12/2024 20240426 81.29 Invoice: 30089556 4.00 58158101 5515 Sthdl Sell - CGS Other 77.29 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 3008959 04/11/2024 20240426 55.18 Invoice: 3008959 4.00 58058001 5515 50th Sell - CGS Other 51.18 5800 1355 Liquor BS - Inv Misc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 43 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494879 TOTAL: 407.05 494880 04/26/2024 PRTD 160278 ROHN INDUSTRIES, INC 0021360 03/29/2024 20240426 37.70 Invoice: 0021360 37.70 10210200 6160 Cty Ck Gen - Sftwr&Data CHECK 494880 TOTAL: 37.70 494881 04/26/2024 PRTD 132195 SMALL LOT MN MN75964 04/10/2024 20240426 1,070.40 Invoice: MN75964 13.50 58058001 5512 50th Sell - CGS Liq 1,056.90 5800 1352 Liquor BS - Inv Liq SMALL LOT MN MN75963 04/10/2024 20240426 153.54 Invoice: MN75963 1.50 58058001 5513 50th Sell - CGS Wine 152.04 5800 1353 Liquor BS - Inv Wine SMALL LOT MN MN75962 04/08/2024 20240426 1,070.40 Invoice: MN75962 13.50 58158101 5513 Sthdl Sell - CGS Wine 1,056.90 5800 1353 Liquor BS - Inv Wine SMALL LOT MN MN75960 04/08/2024 20240426 419.04 Invoice: MN75960 3.00 58258201 5513 Grnd Sell - CGS Wine 416.04 5800 1353 Liquor BS - Inv Wine SMALL LOT MN MN75959 04/08/2024 20240426 1,070.40 Invoice: MN75959 13.50 58258201 5512 Grnd Sell - CGS Liq 1,056.90 5800 1352 Liquor BS - Inv Liq CHECK 494881 TOTAL: 3,783.78 494882 04/26/2024 PRTD 100430 SNAP-ON INDUSTRIAL ARV/60903633 03/27/2024 20240426 153.14 Invoice: ARV/60903633 153.14 61061004 6556 PW Equip - Tool&Acces SNAP-ON INDUSTRIAL ARV/60948653 03/30/2024 20240426 533.67 Invoice: ARV/60948653 533.67 61061004 6556 PW Equip - Tool&Acces CHECK 494882 TOTAL: 686.81 494883 04/26/2024 PRTD 101000 RJM PRINTING INC 127851012 03/29/2024 20240426 339.28 Invoice: 127851012 Envelopes with windows, Alex, Tyler, Ahmed, Moises 53.83 12012000 6406 Fire Gen - SupOther City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 44 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 53.83 12212200 6406 PH Gen - SupOther 53.83 52052000 6406 Golf Gen - SupOther 177.79 10410400 6406 Comm Gen - SupOther CHECK 494883 TOTAL: 339.28 494884 04/26/2024 PRTD 122368 SOUTH METRO PUBLIC SAFETY 10461 04/01/2024 20240426 21,868.00 Invoice: 10461 Q2 2024 Operating Fees 12,756.00 13013000 6221 Pol Ad Gen - PSTF Fee 9,112.00 12012000 6221 Fire Gen - PSTF Fee CHECK 494884 TOTAL: 21,868.00 494885 04/26/2024 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2466048 04/09/2024 20240426 1,451.11 Invoice: 2466048 7.20 58058001 5512 50th Sell - CGS Liq 1,443.91 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2466047 04/09/2024 20240426 326.32 Invoice: 2466047 2.40 58058001 5513 50th Sell - CGS Wine 323.92 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2466043 04/09/2024 20240426 193.60 Invoice: 2466043 1.60 58058001 5513 50th Sell - CGS Wine 192.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2466046 04/09/2024 20240426 129.52 Invoice: 2466046 1.60 58058001 5513 50th Sell - CGS Wine 127.92 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2466045 04/09/2024 20240426 129.00 Invoice: 2466045 4.00 58058001 5515 50th Sell - CGS Other 125.00 5800 1355 Liquor BS - Inv Misc SOUTHERN GLAZERS WINE & SPIRITS L 2466044 04/09/2024 20240426 2,480.65 Invoice: 2466044 14.40 58058001 5512 50th Sell - CGS Liq 2,466.25 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2466052 04/08/2024 20240426 5,862.63 Invoice: 2466052 29.67 58158101 5512 Sthdl Sell - CGS Liq 5,832.96 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2466049 04/08/2024 20240426 114.76 Invoice: 2466049 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 45 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 1.60 58158101 5513 Sthdl Sell - CGS Wine 113.16 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2466050 04/08/2024 20240426 644.40 Invoice: 2466050 4.40 58158101 5513 Sthdl Sell - CGS Wine 640.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2466051 04/08/2024 20240426 96.80 Invoice: 2466051 .80 58158101 5513 Sthdl Sell - CGS Wine 96.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2466054 04/08/2024 20240426 2,292.00 Invoice: 2466054 23.20 58158101 5512 Sthdl Sell - CGS Liq 2,268.80 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2466053 04/08/2024 20240426 119.00 Invoice: 2466053 4.00 58158101 5515 Sthdl Sell - CGS Other 115.00 5800 1355 Liquor BS - Inv Misc SOUTHERN GLAZERS WINE & SPIRITS L 2466056 04/08/2024 20240426 1,201.56 Invoice: 2466056 9.60 58258201 5513 Grnd Sell - CGS Wine 1,191.96 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2466055 04/08/2024 20240426 424.00 Invoice: 2466055 4.00 58258201 5513 Grnd Sell - CGS Wine 420.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2466057 04/08/2024 20240426 162.80 Invoice: 2466057 .80 58258201 5512 Grnd Sell - CGS Liq 162.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2467388 04/12/2024 20240426 700.40 Invoice: 2467388 4.40 58258201 5513 Grnd Sell - CGS Wine 696.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2467389 04/12/2024 20240426 2,402.26 Invoice: 2467389 16.80 58258201 5512 Grnd Sell - CGS Liq 2,385.46 5800 1352 Liquor BS - Inv Liq CHECK 494885 TOTAL: 18,730.81 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 46 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494886 04/26/2024 PRTD 101023 SOUTHWEST SUBURBAN CABLE COMMISSI 202248 04/03/2024 20240426 13,383.00 Invoice: 202248 April 1, 2024 through June 30, 2024 13,383.00 10410401 6136 Cable Com - PrfSvOther CHECK 494886 TOTAL: 13,383.00 494887 04/26/2024 PRTD 161020 STAPLES 9920499831-000001 04/01/2024 20240426 60.48 Invoice: 9920499831-000001 CUST#4876228059 60.48 55055000 6406 Admin - SupOther CHECK 494887 TOTAL: 60.48 494888 04/26/2024 PRTD 101007 STAR TRIBUNE 493121-2024 04/07/2024 20240426 1,356.58 Invoice: 493121-2024 April 24-April 25 subscription for City Hall 1,356.58 10110100 6105 Admin Gen - Dues&Sub CHECK 494888 TOTAL: 1,356.58 494889 04/26/2024 PRTD 139006 STATE OF MINNESOTA 10000186754 04/16/2024 20240426 750.00 Invoice: 10000186754 750.00 E FIR21008.MISCELLAN . . 40500000 6103 Fire CP - Prof Svrs CHECK 494889 TOTAL: 750.00 494890 04/26/2024 PRTD 139006 STATE OF MINNESOTA 10000186670 04/16/2024 20240426 975.00 Invoice: 10000186670 975.00 E FIR21008.MISCELLAN . . 40500000 6103 Fire CP - Prof Svrs CHECK 494890 TOTAL: 975.00 494891 04/26/2024 PRTD 133068 STEEL TOE BREWING LLC 54736 04/08/2024 20240426 260.00 Invoice: 54736 260.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 54742 04/08/2024 20240426 175.00 Invoice: 54742 175.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 54735 04/07/2024 20240426 455.00 Invoice: 54735 455.00 5800 1354 Liquor BS - Inv Beer City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 47 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494891 TOTAL: 890.00 494892 04/26/2024 PRTD 101015 STREICHERS INC I1690549 03/27/2024 20240426 82.00 Invoice: I1690549 Duty Pants - Doyle 82.00 13013000 6203 Pol Ad Gen - Uniforms CHECK 494892 TOTAL: 82.00 494893 04/26/2024 PRTD 122511 SWANK MOTION PICTURES INC RG3610127 04/02/2024 20240426 255.00 Invoice: RG3610127 Rental, Friday Night Movie @ EP 255.00 54054000 6103 Admin - Prof Svrs CHECK 494893 TOTAL: 255.00 494894 04/26/2024 PRTD 119864 SYSCO MINNESOTA INC 547223801 04/20/2024 20240426 588.40 Invoice: 547223801 CONCESSIONS PRODUCT 588.40 54054002 5510 Concession - CGS CHECK 494894 TOTAL: 588.40 494895 04/26/2024 PRTD 126924 CAN HOLDINGS INC 8118 03/28/2024 20240426 2,480.00 Invoice: 8118 2,480.00 17017000 6406 Prk Mnt Ad - SupOther CHECK 494895 TOTAL: 2,480.00 494896 04/26/2024 PRTD 104932 TAYLOR MADE 37240836 03/08/2024 20240426 5,788.11 Invoice: 37240836 5,608.11 52005200 1356 Course BS - Inventory 180.00 52052006 5510 Ret Sales - CGS TAYLOR MADE 37240725 03/08/2024 20240426 1,209.55 Invoice: 37240725 1,119.55 52005200 1356 Course BS - Inventory 90.00 52052006 5510 Ret Sales - CGS TAYLOR MADE 37244769 03/11/2024 20240426 3,630.54 Invoice: 37244769 3,595.23 52005200 1356 Course BS - Inventory 35.31 52052006 5510 Ret Sales - CGS TAYLOR MADE 37245278 03/11/2024 20240426 310.46 Invoice: 37245278 284.21 52005200 1356 Course BS - Inventory 26.25 52052006 5510 Ret Sales - CGS TAYLOR MADE 37236277 03/07/2024 20240426 259.92 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 48 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 37236277 244.84 52005200 1356 Course BS - Inventory 15.08 52052006 5510 Ret Sales - CGS TAYLOR MADE 37269260 03/19/2024 20240426 958.32 Invoice: 37269260 939.26 52005200 1356 Course BS - Inventory 19.06 52052006 5510 Ret Sales - CGS TAYLOR MADE 37305756 03/29/2024 20240426 54.12 Invoice: 37305756 40.81 52005200 1356 Course BS - Inventory 13.31 52052006 5510 Ret Sales - CGS TAYLOR MADE 37306082 03/29/2024 20240426 156.54 Invoice: 37306082 141.61 52005200 1356 Course BS - Inventory 14.93 52052006 5510 Ret Sales - CGS TAYLOR MADE 37326342 04/05/2024 20240426 437.33 Invoice: 37326342 424.83 52005200 1356 Course BS - Inventory 12.50 52052006 5510 Ret Sales - CGS TAYLOR MADE 37333418 04/08/2024 20240426 334.02 Invoice: 37333418 318.62 52005200 1356 Course BS - Inventory 15.40 52052006 5510 Ret Sales - CGS CHECK 494896 TOTAL: 13,138.91 494897 04/26/2024 PRTD 160414 TEGRA GROUP INC 424.424 04/02/2024 20240426 3,300.00 Invoice: 424.424 Community Health & Safety Cent 3,300.00 E FIR21008.CONSTRUCTN. . 40500000 6713 Fire CP - CapBldStrc CHECK 494897 TOTAL: 3,300.00 494898 04/26/2024 PRTD 122794 TENNANT SALES AND SERVICE COMPANY 920325055 03/28/2024 22400015 20240426 28,890.40 Invoice: 920325055 2024 Tennant T12 scrubber 28,890.40 42700000 6710 PW ER - Cap Other CHECK 494898 TOTAL: 28,890.40 494899 04/26/2024 PRTD 102798 THOMSON REUTERS - WEST 849972923 04/01/2024 20240426 274.00 Invoice: 849972923 274.00 13300000 6105 Investigat - Dues&Sub City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 49 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494899 TOTAL: 274.00 494900 04/26/2024 PRTD 123129 TIMESAVER OFF SITE SECRETARIAL IN M29040 03/29/2024 20240426 1,634.00 Invoice: M29040 246.00 10210200 6103 Cty Ck Gen - Prof Svrs 246.00 16000000 6103 Park Admin - Prof Svrs 443.50 10210200 6103 Cty Ck Gen - Prof Svrs 167.00 26026000 6136 HRA Admin - PrfSvOther 206.50 10210200 6103 Cty Ck Gen - Prof Svrs 325.00 10210200 6103 Cty Ck Gen - Prof Svrs CHECK 494900 TOTAL: 1,634.00 494901 04/26/2024 PRTD 101826 TK ELEVATOR CORPORATION 3007835348 04/01/2024 20240426 689.27 Invoice: 3007835348 689.27 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 494901 TOTAL: 689.27 494902 04/26/2024 PRTD 101038 TOLL COMPANY 40191789 03/31/2024 20240426 50.84 Invoice: 40191789 50.84 61061004 6580 PW Equip - SupWelding CHECK 494902 TOTAL: 50.84 494903 04/26/2024 PRTD 134673 TOTAL MECHANICAL SYSTEMS INC CRS9648 02/29/2024 20240426 -7,484.00 Invoice: CRS9648 -7,484.00 55055001 6103 Bldg/Grnds - Prof Svrs TOTAL MECHANICAL SYSTEMS INC S9963 03/28/2024 20240426 344.00 Invoice: S9963 344.00 55055001 6230 Bldg/Grnds - SrvCntrcts TOTAL MECHANICAL SYSTEMS INC S9965 03/28/2024 20240426 732.25 Invoice: S9965 732.25 55055001 6230 Bldg/Grnds - SrvCntrcts TOTAL MECHANICAL SYSTEMS INC PM5190 04/01/2024 20240426 2,554.00 Invoice: PM5190 Braemar Arena-preventative mtce 2,554.00 55055001 6230 Bldg/Grnds - SrvCntrcts TOTAL MECHANICAL SYSTEMS INC S10259 04/11/2024 20240426 1,490.75 Invoice: S10259 1,490.75 56056001 6103 Bldg/Grnds - Prof Svrs TOTAL MECHANICAL SYSTEMS INC S10263 04/11/2024 20240426 830.00 Invoice: S10263 830.00 55055001 6103 Bldg/Grnds - Prof Svrs City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 50 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC TOTAL MECHANICAL SYSTEMS INC S10232 04/11/2024 20240426 7,837.50 Invoice: S10232 Braemar Arena-replace ammonia release valves 7,837.50 55055001 6103 Bldg/Grnds - Prof Svrs CHECK 494903 TOTAL: 6,304.50 494904 04/26/2024 PRTD 104064 TRANS UNION RISK AND ALTERNATIVE 269634-202403-1 04/01/2024 20240426 532.60 Invoice: 269634-202403-1 03/01/2024 - 03/31/2024 532.60 13300000 6105 Investigat - Dues&Sub CHECK 494904 TOTAL: 532.60 494905 04/26/2024 PRTD 136342 TRAVISMATHEW LLC 91714446 04/02/2024 20240426 247.21 Invoice: 91714446 240.00 52005200 1356 Course BS - Inventory 7.21 52052006 5510 Ret Sales - CGS TRAVISMATHEW LLC 91720916 04/04/2024 20240426 123.60 Invoice: 91720916 120.00 52005200 1356 Course BS - Inventory 3.60 52052006 5510 Ret Sales - CGS TRAVISMATHEW LLC 91724250 04/05/2024 20240426 1,696.93 Invoice: 91724250 1,647.50 52005200 1356 Course BS - Inventory 49.43 52052006 5510 Ret Sales - CGS CHECK 494905 TOTAL: 2,067.74 494906 04/26/2024 PRTD 160648 UNIFIRST CORPORATION 1410018475 10/23/2023 20240426 30.75 Invoice: 1410018475 Short pay Sales Tax 30.75 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410051163 04/01/2024 20240426 43.98 Invoice: 1410051163 43.98 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410051162 04/01/2024 20240426 11.93 Invoice: 1410051162 11.93 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410051164 04/01/2024 20240426 35.74 Invoice: 1410051164 35.74 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410051166 04/01/2024 20240426 54.77 Invoice: 1410051166 54.77 63063001 6201 PW Fac - Laundry City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 51 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC UNIFIRST CORPORATION 1410051161 04/01/2024 20240426 31.38 Invoice: 1410051161 31.38 59059001 6201 Wat GB - Laundry CHECK 494906 TOTAL: 208.55 494907 04/26/2024 PRTD 140954 URBAN GROWLER BREWING COMPANY E-35985 04/10/2024 20240426 225.50 Invoice: E-35985 225.50 5800 1354 Liquor BS - Inv Beer URBAN GROWLER BREWING COMPANY E-35984 04/12/2024 20240426 427.00 Invoice: E-35984 427.00 5800 1354 Liquor BS - Inv Beer CHECK 494907 TOTAL: 652.50 494908 04/26/2024 PRTD 101058 VAN PAPER COMPANY 065699-01 03/27/2024 20240426 12.91 Invoice: 065699-01 12.91 58158100 6406 Sthdl AdGe - SupOther CHECK 494908 TOTAL: 12.91 494909 04/26/2024 PRTD 160036 VAULT HEALTH FL00628660 04/02/2024 20240426 222.04 Invoice: FL00628660 Pre-employment Exams 222.04 10910900 6175 HR Gen - EmpExams CHECK 494909 TOTAL: 222.04 494910 04/26/2024 PRTD 144209 VENN BREWING COMPANY LLC 6131 04/08/2024 20240426 264.00 Invoice: 6131 264.00 5800 1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 6134 04/09/2024 20240426 330.00 Invoice: 6134 330.00 5800 1356 Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 6133 04/09/2024 20240426 200.00 Invoice: 6133 200.00 5800 1354 Liquor BS - Inv Beer CHECK 494910 TOTAL: 794.00 494911 04/26/2024 PRTD 148579 VIERKANT DISPOSAL LLC 3/1/24 - 3/31/24 04/09/2024 20240426 67,985.00 Invoice: 3/1/24 - 3/31/24 3/1/24 - 3/31/24 Organics 67,985.00 59359302 6182 Rec Org - Garb&Recyc City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 52 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 494911 TOTAL: 67,985.00 494912 04/26/2024 PRTD 119454 VINOCOPIA INC 0349066-IN 04/11/2024 20240426 2,312.25 Invoice: 0349066-IN 15.00 58158101 5512 Sthdl Sell - CGS Liq 2,297.25 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0349069-IN 04/11/2024 20240426 1,908.25 Invoice: 0349069-IN 12.50 58058001 5512 50th Sell - CGS Liq 1,895.75 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0349071-IN 04/11/2024 20240426 1,908.25 Invoice: 0349071-IN 12.50 58258201 5512 Grnd Sell - CGS Liq 1,895.75 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0349067-IN 04/11/2024 20240426 136.25 Invoice: 0349067-IN 1.25 58158101 5515 Sthdl Sell - CGS Other 135.00 5800 1355 Liquor BS - Inv Misc VINOCOPIA INC 0349068-IN 04/11/2024 20240426 890.00 Invoice: 0349068-IN 10.00 58058001 5513 50th Sell - CGS Wine 880.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0349070-IN 04/11/2024 20240426 539.75 Invoice: 0349070-IN 3.75 58258201 5513 Grnd Sell - CGS Wine 536.00 5800 1353 Liquor BS - Inv Wine CHECK 494912 TOTAL: 7,694.75 494913 04/26/2024 PRTD 161044 VOSSLER-YANG, LORI 24CAPF-VosslerYang 04/18/2024 20240426 1,000.00 Invoice: 24CAPF-VosslerYang E-Bike Reimbursement 1,000.00 25000004 6105 Dues & Subscriptions CHECK 494913 TOTAL: 1,000.00 494914 04/26/2024 PRTD 124942 WEST HENNEPIN AFFORDABLE HOUSING 316Madison 03/27/2024 20240426 183,514.00 Invoice: 316Madison 316 Madison Ave S 183,514.00 10710700 6103 Aff Hs Gen - Prof Svrs CHECK 494914 TOTAL: 183,514.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 53 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494915 04/26/2024 PRTD 101033 WINE COMPANY 264397 04/10/2024 20240426 1,642.00 Invoice: 264397 12.00 58058001 5512 50th Sell - CGS Liq 1,630.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 264398 04/10/2024 20240426 460.00 Invoice: 264398 8.00 58058001 5513 50th Sell - CGS Wine 452.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 264396 04/10/2024 20240426 114.00 Invoice: 264396 2.00 58058001 5515 50th Sell - CGS Other 112.00 5800 1355 Liquor BS - Inv Misc WINE COMPANY 264399 04/08/2024 20240426 2,120.00 Invoice: 264399 28.00 58158101 5513 Sthdl Sell - CGS Wine 2,092.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 264400 04/08/2024 20240426 1,642.00 Invoice: 264400 12.00 58158101 5512 Sthdl Sell - CGS Liq 1,630.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 264401 04/08/2024 20240426 3,144.00 Invoice: 264401 52.00 58258201 5513 Grnd Sell - CGS Wine 3,092.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 264693 04/12/2024 20240426 334.00 Invoice: 264693 6.00 58258201 5513 Grnd Sell - CGS Wine 328.00 5800 1353 Liquor BS - Inv Wine CHECK 494915 TOTAL: 9,456.00 494916 04/26/2024 PRTD 144412 WINEBOW MN00146502 04/04/2024 20240426 720.00 Invoice: MN00146502 720.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00146503 04/08/2024 20240426 504.00 Invoice: MN00146503 504.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00146484 04/11/2024 20240426 530.00 Invoice: MN00146484 530.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00146483 04/11/2024 20240426 720.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 54 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: MN00146483 720.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00146486 04/11/2024 20240426 734.50 Invoice: MN00146486 734.50 5800 1353 Liquor BS - Inv Wine WINEBOW MN00146485 04/04/2024 20240426 720.00 Invoice: MN00146485 720.00 5800 1353 Liquor BS - Inv Wine CHECK 494916 TOTAL: 3,928.50 494917 04/26/2024 PRTD 124503 WINSUPPLY EDEN PRAIRIE MN CO 258837 04/02/2024 20240426 35.45 Invoice: 258837 35.45 63063001 6180 PW Fac - Rep&Maint CHECK 494917 TOTAL: 35.45 494918 04/26/2024 PRTD 142162 WOODEN HILL BREWING COMPANY LLC 5031 04/08/2024 20240426 182.40 Invoice: 5031 182.40 5800 1354 Liquor BS - Inv Beer CHECK 494918 TOTAL: 182.40 494919 04/26/2024 PRTD 160299 WOODEN SHIP BREWING COMPANY 000679 04/04/2024 20240426 107.80 Invoice: 000679 107.80 5800 1354 Liquor BS - Inv Beer WOODEN SHIP BREWING COMPANY 000684 04/09/2024 20240426 176.40 Invoice: 000684 176.40 5800 1354 Liquor BS - Inv Beer CHECK 494919 TOTAL: 284.20 494920 04/26/2024 PRTD 105740 WSB & ASSOCIATES R-017897-000 - 32 03/29/2024 20240426 3,144.00 Invoice: R-017897-000 - 32 Blake Rd Construction Phase Se 2,640.96 E ENG21020.CONSTRUCTN.CONSULTING. 44044000 6715 Streets - CapInfrast 220.08 E ENG21022.CONST.STRM.CONSULTING. 59005920 1605 Stm BS - PurchCIP 157.20 E ENG21023.CONST.WAT .CONSULTING. 59005900 1605 Wat BS - PurchCIP 94.32 E ENG21021.CONST.SANI.CONSULTING. City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 55 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 59005910 1605 Sew BS - PurchCIP 31.44 E ENG22008.CONST.PACS.CONSULTING. 23023001 6715 Pedestrian - CapInfrast CHECK 494920 TOTAL: 3,144.00 NUMBER OF CHECKS 207 *** CASH ACCOUNT TOTAL *** 2,121,897.19 COUNT AMOUNT TOTAL PRINTED CHECKS 205 936,240.76 TOTAL WIRE TRANSFERS 2 1,185,656.43 *** GRAND TOTAL *** 2,121,897.19 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 56 JOURNAL ENTRIES TO BE CREATED CLERK: MSchauer YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 2024 4 1880APP 1000-2010 GF Bal Sh - Accts Pay 1,080,765.61 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 2,121,897.19 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 526,455.60 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 29,870.36 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 15,891.91 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 3,373.77 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 5600-2010 Field BS - Accts Pay 2,390.75 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 5100-2010 Art BalSh - Accts Pay 508.56 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 20,921.39 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 4200-2010 EquRep BS - Accts Pay 30,657.87 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 75.06 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 5800-2010 Liquor BS - Accts Pay 161,013.05 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 39,467.92 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 5,431.26 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 51,992.50 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 11,563.61 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 4,085.64 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 2300-2010 PACS BalSh - Accts Pay 33,858.98 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 199.82 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 7200-2010 MNTF1 BS - Accts Pay 15,291.07 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 841.08 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 9,066.03 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005930-2010 Rec BS - Accts Pay 68,185.00 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 850.00 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 57 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 26126106-2010 Grnd 2 TIF - Accts Pay 5,868.75 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 6000-2010 Rsk Mg BS - Accts Pay 463.64 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 26026000-2010 HRA Admin - Accts Pay 167.00 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL APP 4400-2010 PIR CP BS - Accts Pay 2,640.96 04/26/2024 20240426 MAS AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 2,121,897.19 2,121,897.19 APP 9999-2099 Control BS - PoolCashL 2,121,897.19 04/26/2024 20240426 MAS APP 1000-1010 GF Bal Sh - Cash 1,080,765.61 04/26/2024 20240426 MAS APP 59005910-1010 Sew BS - Cash 526,455.60 04/26/2024 20240426 MAS APP 5500-1010 Arena BS - Cash 29,870.36 04/26/2024 20240426 MAS APP 6300-1010 FacMgmt BS - Cash 15,891.91 04/26/2024 20240426 MAS APP 5700-1010 Cent Lk BS - Cash 3,373.77 04/26/2024 20240426 MAS APP 5600-1010 Field BS - Cash 2,390.75 04/26/2024 20240426 MAS APP 5100-1010 Art BalSh - Cash 508.56 04/26/2024 20240426 MAS APP 52005200-1010 Course BS - Cash 20,921.39 04/26/2024 20240426 MAS APP 4200-1010 EquRep BS - Cash 30,657.87 04/26/2024 20240426 MAS APP 6200-1010 I.T. BalSh - Cash 75.06 04/26/2024 20240426 MAS APP 5800-1010 Liquor BS - Cash 161,013.05 04/26/2024 20240426 MAS APP 6100-1010 Equ Op BS - Cash 39,467.92 04/26/2024 20240426 MAS APP 5400-1010 EdinPrk BS - Cash 5,431.26 04/26/2024 20240426 MAS APP 4000-1010 Cap Prj BS - Cash 51,992.50 04/26/2024 20240426 MAS APP 7100-1010 PSTF BS - Cash 11,563.61 04/26/2024 20240426 MAS APP 2500-1010 CAS BalSh - Cash 4,085.64 04/26/2024 20240426 MAS APP 2300-1010 PACS BalSh - Cash 33,858.98 04/26/2024 20240426 MAS City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 58 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC APP 52005210-1010 Dome BS - Cash 199.82 04/26/2024 20240426 MAS APP 7200-1010 MNTF1 BS - Cash 15,291.07 04/26/2024 20240426 MAS APP 59005920-1010 Stm BS - Cash 841.08 04/26/2024 20240426 MAS APP 59005900-1010 Wat BS - Cash 9,066.03 04/26/2024 20240426 MAS APP 59005930-1010 Rec BS - Cash 68,185.00 04/26/2024 20240426 MAS APP 5300-1010 Aqu Ctr BS - Cash 850.00 04/26/2024 20240426 MAS APP 26126106-1010 Grnd 2 TIF - Cash 5,868.75 04/26/2024 20240426 MAS APP 6000-1010 Rsk Mg BS - Cash 463.64 04/26/2024 20240426 MAS APP 26026000-1010 HRA Admin - Cash 167.00 04/26/2024 20240426 MAS APP 4400-1010 PIR CP BS - Cash 2,640.96 04/26/2024 20240426 MAS SYSTEM GENERATED ENTRIES TOTAL 2,121,897.19 2,121,897.19 JOURNAL 2024/04/1880 TOTAL 4,243,794.38 4,243,794.38 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 59 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2024 4 1880 04/26/2024 1000-1010 GF Bal Sh - Cash 1,080,765.61 1000-2010 GF Bal Sh - Accts Pay 1,080,765.61 FUND TOTAL 1,080,765.61 1,080,765.61 2300 Pedestrian and Cyclist Safety 2024 4 1880 04/26/2024 2300-1010 PACS BalSh - Cash 33,858.98 2300-2010 PACS BalSh - Accts Pay 33,858.98 FUND TOTAL 33,858.98 33,858.98 2500 Conservation & Sustainability 2024 4 1880 04/26/2024 2500-1010 CAS BalSh - Cash 4,085.64 2500-2010 CAS BalSh - Accts Pay 4,085.64 TOTAL 4,085.64 4,085.64 FUND TOTAL 4,085.64 4,085.64 2600 26000 HRA /HRA Admini 2024 4 1880 04/26/2024 26026000-1010 HRA Admin - Cash 167.00 26026000-2010 HRA Admin - Accts Pay 167.00 26000 TOTAL 167.00 167.00 2600 26106 HRA /Grandview 2024 4 1880 04/26/2024 26126106-1010 Grnd 2 TIF - Cash 5,868.75 26126106-2010 Grnd 2 TIF - Accts Pay 5,868.75 FUND TOTAL 6,035.75 6,035.75 4000 Capital Projects 2024 4 1880 04/26/2024 4000-1010 Cap Prj BS - Cash 51,992.50 4000-2010 Cap Prj BS - Accts Pay 51,992.50 FUND TOTAL 51,992.50 51,992.50 4200 Equipment Replacement 2024 4 1880 04/26/2024 4200-1010 EquRep BS - Cash 30,657.87 4200-2010 EquRep BS - Accts Pay 30,657.87 FUND TOTAL 30,657.87 30,657.87 4400 PIR Capital Projects 2024 4 1880 04/26/2024 4400-1010 PIR CP BS - Cash 2,640.96 4400-2010 PIR CP BS - Accts Pay 2,640.96 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 60 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 2,640.96 2,640.96 5100 Art Center 2024 4 1880 04/26/2024 5100-1010 Art BalSh - Cash 508.56 5100-2010 Art BalSh - Accts Pay 508.56 TOTAL 508.56 508.56 FUND TOTAL 508.56 508.56 5200 5200 Golf /Braemar Go 2024 4 1880 04/26/2024 52005200-1010 Course BS - Cash 20,921.39 52005200-2010 Course BS - Accts Pay 20,921.39 5200 TOTAL 20,921.39 20,921.39 5200 5210 Golf /Braemar Go 2024 4 1880 04/26/2024 52005210-1010 Dome BS - Cash 199.82 52005210-2010 Dome BS - Accts Pay 199.82 FUND TOTAL 21,121.21 21,121.21 5300 Aquatic Center 2024 4 1880 04/26/2024 5300-1010 Aqu Ctr BS - Cash 850.00 5300-2010 Aqu Ctr BS - Accts Pay 850.00 FUND TOTAL 850.00 850.00 5400 Edinborough Park 2024 4 1880 04/26/2024 5400-1010 EdinPrk BS - Cash 5,431.26 5400-2010 EdinPrk BS - Accts Pay 5,431.26 FUND TOTAL 5,431.26 5,431.26 5500 Braemar Arena 2024 4 1880 04/26/2024 5500-1010 Arena BS - Cash 29,870.36 5500-2010 Arena BS - Accts Pay 29,870.36 FUND TOTAL 29,870.36 29,870.36 5600 Braemar Field 2024 4 1880 04/26/2024 5600-1010 Field BS - Cash 2,390.75 5600-2010 Field BS - Accts Pay 2,390.75 FUND TOTAL 2,390.75 2,390.75 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 61 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 5700 Centennial Lakes 2024 4 1880 04/26/2024 5700-1010 Cent Lk BS - Cash 3,373.77 5700-2010 Cent Lk BS - Accts Pay 3,373.77 FUND TOTAL 3,373.77 3,373.77 5800 Liquor 2024 4 1880 04/26/2024 5800-1010 Liquor BS - Cash 161,013.05 5800-2010 Liquor BS - Accts Pay 161,013.05 TOTAL 161,013.05 161,013.05 FUND TOTAL 161,013.05 161,013.05 5900 5900 Utl Fund /Water 2024 4 1880 04/26/2024 59005900-1010 Wat BS - Cash 9,066.03 59005900-2010 Wat BS - Accts Pay 9,066.03 5900 TOTAL 9,066.03 9,066.03 5900 5910 Utl Fund /Sanitary S 2024 4 1880 04/26/2024 59005910-1010 Sew BS - Cash 526,455.60 59005910-2010 Sew BS - Accts Pay 526,455.60 5910 TOTAL 526,455.60 526,455.60 5900 5920 Utl Fund /Storm Sewe 2024 4 1880 04/26/2024 59005920-1010 Stm BS - Cash 841.08 59005920-2010 Stm BS - Accts Pay 841.08 5920 TOTAL 841.08 841.08 5900 5930 Utl Fund /Recycling 2024 4 1880 04/26/2024 59005930-1010 Rec BS - Cash 68,185.00 59005930-2010 Rec BS - Accts Pay 68,185.00 FUND TOTAL 604,547.71 604,547.71 6000 Risk Management 2024 4 1880 04/26/2024 6000-1010 Rsk Mg BS - Cash 463.64 6000-2010 Rsk Mg BS - Accts Pay 463.64 FUND TOTAL 463.64 463.64 6100 Equipment Operations 2024 4 1880 04/26/2024 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/25/2024 13:35User: MSchauerProgram ID: apcshdsb Page 62 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 6100-1010 Equ Op BS - Cash 39,467.92 6100-2010 Equ Op BS - Accts Pay 39,467.92 FUND TOTAL 39,467.92 39,467.92 6200 Information Technology 2024 4 1880 04/26/2024 6200-1010 I.T. BalSh - Cash 75.06 6200-2010 I.T. BalSh - Accts Pay 75.06 FUND TOTAL 75.06 75.06 6300 Facilities Management 2024 4 1880 04/26/2024 6300-1010 FacMgmt BS - Cash 15,891.91 6300-2010 FacMgmt BS - Accts Pay 15,891.91 FUND TOTAL 15,891.91 15,891.91 7100 PS Training Facility 2024 4 1880 04/26/2024 7100-1010 PSTF BS - Cash 11,563.61 7100-2010 PSTF BS - Accts Pay 11,563.61 FUND TOTAL 11,563.61 11,563.61 7200 MN Task Force 1 2024 4 1880 04/26/2024 7200-1010 MNTF1 BS - Cash 15,291.07 7200-2010 MNTF1 BS - Accts Pay 15,291.07 FUND TOTAL 15,291.07 15,291.07 9999 Pooled Cash Fund 2024 4 1880 04/26/2024 9999-1012 Control BS - CashAP 2,121,897.19 9999-2099 Control BS - PoolCashL 2,121,897.19 FUND TOTAL 2,121,897.19 2,121,897.19 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/26/2024 13:15User: MSchauerProgram ID: apcshdsb Page 4 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 4000 Capital Projects 12,036.254200 Equipment Replacement 246,400.629999 Pooled Cash Fund 258,436.87 TOTAL 258,436.87 258,436.87 ** END OF REPORT - Generated by Mallory Schauer ** City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/26/2024 13:15User: MSchauerProgram ID: apcshdsb Page 1 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494921 04/26/2024 PRTD 117040 BOYER FORD TRUCKS INC 11937 03/28/2024 22200092 20240427 126,473.00 Invoice: 11937 2023 Western Star truck tandem with Jcraft plow 126,473.00 42700000 6711 PW ER - CapVh&Equp BOYER FORD TRUCKS INC 11937-46 03/28/2024 22200094 20240427 119,927.62 Invoice: 11937-46 2023 Western Star truck single with Jcraft plow 119,927.62 42700000 6711 PW ER - CapVh&Equp CHECK 494921 TOTAL: 246,400.62 494922 04/26/2024 PRTD 105740 WSB & ASSOCIATES R-023788-000 - 4 02/29/2024 22300046 20240427 1,828.00 Invoice: R-023788-000 - 4 Arneson Acres ADA trail design services 1,828.00 40900000 6710 P&R CP - Cap Other WSB & ASSOCIATES R-022715-000 - 11 04/04/2024 22300017 20240427 10,208.25 Invoice: R-022715-000 - 11 Braemar Park Courtney Fields Planning Services 10,208.25 E P&R23207.DESIGN&BID. . 40900000 6710 P&R CP - Cap Other CHECK 494922 TOTAL: 12,036.25 NUMBER OF CHECKS 2 *** CASH ACCOUNT TOTAL *** 258,436.87 COUNT AMOUNT TOTAL PRINTED CHECKS 2 258,436.87 *** GRAND TOTAL *** 258,436.87 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/26/2024 13:15User: MSchauerProgram ID: apcshdsb Page 2 JOURNAL ENTRIES TO BE CREATED CLERK: MSchauer YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 2024 4 1895APP 4200-2010 EquRep BS - Accts Pay 246,400.62 04/26/2024 20240427 MAS AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 258,436.87 04/26/2024 20240427 MAS AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 12,036.25 04/26/2024 20240427 MAS AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 258,436.87 258,436.87 APP 9999-2099 Control BS - PoolCashL 258,436.87 04/26/2024 20240427 MAS APP 4200-1010 EquRep BS - Cash 246,400.62 04/26/2024 20240427 MAS APP 4000-1010 Cap Prj BS - Cash 12,036.25 04/26/2024 20240427 MAS SYSTEM GENERATED ENTRIES TOTAL 258,436.87 258,436.87 JOURNAL 2024/04/1895 TOTAL 516,873.74 516,873.74 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/26/2024 13:15User: MSchauerProgram ID: apcshdsb Page 3 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 4000 Capital Projects 2024 4 1895 04/26/2024 4000-1010 Cap Prj BS - Cash 12,036.25 4000-2010 Cap Prj BS - Accts Pay 12,036.25 FUND TOTAL 12,036.25 12,036.25 4200 Equipment Replacement 2024 4 1895 04/26/2024 4200-1010 EquRep BS - Cash 246,400.62 4200-2010 EquRep BS - Accts Pay 246,400.62 FUND TOTAL 246,400.62 246,400.62 9999 Pooled Cash Fund 2024 4 1895 04/26/2024 9999-1012 Control BS - CashAP 258,436.87 9999-2099 Control BS - PoolCashL 258,436.87 FUND TOTAL 258,436.87 258,436.87 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/29/2024 13:09User: MSchauerProgram ID: apcshdsb Page 4 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 3,787.722500 Conservation & Sustainability 3,787.719999 Pooled Cash Fund 7,575.43 TOTAL 7,575.43 7,575.43 ** END OF REPORT - Generated by Mallory Schauer ** City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/29/2024 13:09User: MSchauerProgram ID: apcshdsb Page 1 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 494923 04/29/2024 PRTD 100050 USPS 692045 04/24/2024 20240429 7,575.43 Invoice: 692045 Postage for Apr "Edition: Edina" 3,787.72 10410400 6123 Comm Gen - Mgzn/News 3,787.71 25000000 6235 CAS - Postage CHECK 494923 TOTAL: 7,575.43 NUMBER OF CHECKS 1 *** CASH ACCOUNT TOTAL *** 7,575.43 COUNT AMOUNT TOTAL PRINTED CHECKS 1 7,575.43 *** GRAND TOTAL *** 7,575.43 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/29/2024 13:09User: MSchauerProgram ID: apcshdsb Page 2 JOURNAL ENTRIES TO BE CREATED CLERK: MSchauer YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 2024 4 1941APP 1000-2010 GF Bal Sh - Accts Pay 3,787.72 04/29/2024 20240429 MAS AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 7,575.43 04/29/2024 20240429 MAS AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 3,787.71 04/29/2024 20240429 MAS AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 7,575.43 7,575.43 APP 9999-2099 Control BS - PoolCashL 7,575.43 04/29/2024 20240429 MAS APP 1000-1010 GF Bal Sh - Cash 3,787.72 04/29/2024 20240429 MAS APP 2500-1010 CAS BalSh - Cash 3,787.71 04/29/2024 20240429 MAS SYSTEM GENERATED ENTRIES TOTAL 7,575.43 7,575.43 JOURNAL 2024/04/1941 TOTAL 15,150.86 15,150.86 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/29/2024 13:09User: MSchauerProgram ID: apcshdsb Page 3 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2024 4 1941 04/29/2024 1000-1010 GF Bal Sh - Cash 3,787.72 1000-2010 GF Bal Sh - Accts Pay 3,787.72 FUND TOTAL 3,787.72 3,787.72 2500 Conservation & Sustainability 2024 4 1941 04/29/2024 2500-1010 CAS BalSh - Cash 3,787.71 2500-2010 CAS BalSh - Accts Pay 3,787.71 FUND TOTAL 3,787.71 3,787.71 9999 Pooled Cash Fund 2024 4 1941 04/29/2024 9999-1012 Control BS - CashAP 7,575.43 9999-2099 Control BS - PoolCashL 7,575.43 FUND TOTAL 7,575.43 7,575.43 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/26/2024 15:30User: GLeeProgram ID: apcshdsb Page 1 CASH ACCOUNT: 9999 1011 Control BS - CashOp CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 20240408 04/08/2024 MANL 112118 US BANK NATIONAL ASSOCATION 20240325 04/08/2024 71,946.82 Invoice: 20240325 Pcards March 2024 71,946.82 9999 2011 Control BS - ACI Liab CHECK 20240408 TOTAL: 71,946.82 NUMBER OF CHECKS 1 *** CASH ACCOUNT TOTAL *** 71,946.82 COUNT AMOUNT TOTAL MANUAL CHECKS 1 71,946.82 *** GRAND TOTAL *** 71,946.82 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/26/2024 15:30User: GLeeProgram ID: apcshdsb Page 2 JOURNAL ENTRIES TO BE CREATED CLERK: GLee YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 2024 4 1904APP 9999-2010 Control BS - Accts Pay 71,946.82 04/26/2024 CASH DISB LAZ AP CASH DISBURSEMENTS JOURNAL APP 9999-1011 Control BS - CashOp 71,946.82 04/26/2024 CASH DISB LAZ AP CASH DISBURSEMENTS JOURNAL JOURNAL 2024/04/1904 TOTAL 71,946.82 71,946.82 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 04/26/2024 15:30User: GLeeProgram ID: apcshdsb Page 3 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 9999 Pooled Cash Fund 2024 4 1904 04/26/2024 9999-1011 Control BS - CashOp 71,946.82 9999-2010 Control BS - Accts Pay 71,946.82 FUND TOTAL 71,946.82 71,946.82 ** END OF REPORT - Generated by Gao Lee ** Date: May 7, 2024 Agenda Item #: VI.C. To:Mayor and City Council Item Type: Request For Purchase From:Todd Milburn, Chief of Police Item Activity: Subject:Request to Purchase: SWAT Vests Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the purchase of 17 replacement ballistic vests for the SWAT and Crisis Negotiators for $71,973 from Streicher’s. INTRODUCTION: The requested vests are used during high-risk situations and provide greater protection than the vests our patrol officers wear. The current vests were purchased on 12/2017. The manufacturer recommends replacement after five years. This is funded through the equipment replacement fund. T he purchase is being made via the cooperative purchasing Minnesota NASPO Contract #186651. ATTACHMENTS: Description Request to Purchase: SWAT Vests Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12400141 Department:Police Buyer:Ryan Schultz Date: 04/30/2024 Requisition Description:Replacement SWAT Ballistic Vests Vendor:STREICHERS INC Cost:$71,973.20 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:COOP - NATIONAL, STATE,COUNTY COOP DESCRIPTION:Replacement Ballistic Vests BUDGET IMPACT: Due to increased costs,over budget by $1,974 Environmental Impact - item specific: 2 COMMUNITY IMPACT:used to protect responders during high risk incidents ENVIRONMENTAL IMPACT:n/a Vehicle - Make/Model/Year requested vehicle: Vehicle - Make/Model/Year current vehicle (if replacement): Vehicle - Does purchase meet Green Fleet Recommendations? - Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG: Carbon Emissions: Date: May 7, 2024 Agenda Item #: VI.D. To:Mayor and City Council Item Type: Request For Purchase From:Todd Milburn, Chief of Police Item Activity: Subject:Request for Purchase: One 2024 Unmarked Police Vehicle Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the request for purchase of a Hyundai Santa Fe Hybrid for $39,730 from Bloomington Luther Hyundai. INTRODUCTION: The requested vehicle will replace a 2015 Jeep Grand Cherokee per the 2024 equipment replacement plan. T he Santa Fe has a combined 36 miles per gallon vs the Jeep’s 19 miles per gallon. The requested vehicle is on the Minnesota State Cooperative Purchasing for $39,981 with a minimum of a 180-day delivery time. We located the same model in stock and available from Luther Hyundai for $39,730. T his purchase is funded through the equipment replacement fund and within budget. ATTACHMENTS: Description Request for Purchase: One 2024 Unmarked Police Vehicle Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12400140 Department:Police Buyer:Ryan Schultz Date: 04/30/2024 Requisition Description:Hyundai Santa Fe Hybrid Replacement Vehicle Vendor:BLH MOTORS LLC Cost:$39,730.00 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION:Replacement of 2015 Jeep Grand Cherokee that is due for replacement BUDGET IMPACT: within budget Environmental Impact - item specific: 2 COMMUNITY IMPACT:admin police vehicle that is more efficient that replacement ENVIRONMENTAL IMPACT:Replacement vehicle is a hybrid, which is more efficient Vehicle - Make/Model/Year requested vehicle:2024 Hyundai Santa Fe Hybrid Vehicle - Make/Model/Year current vehicle (if replacement): 2015 Jeep Grand Cherokee Vehicle - Does purchase meet Green Fleet Recommendations? YES - YES Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG:36mpg Carbon Emissions: Date: May 7, 2024 Agenda Item #: VI.E. To:Mayor and City Council Item Type: Report / Recommendation From:Jeff Brown, Community Health Administrator Item Activity: Subject:Request for Purchase: Approve Public Health Infrastructure Services Agreement with City of Bloomington Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Public Health Infrastructure Services Agreement with the City of Bloomington and its Public Health Division. INTRODUCTION: The City of Edina has been awarded a Centers for Disease Control infrastructure grant focused on Public Health staff recruitment, retention, training, and other basic fundamentals of a solid foundational public health staff. The grant runs from January 1, 2024 to November 30, 2027 and is for a total amount of $175,034. Edina Health Division staff will retain $17,000 over the course of the grant to attend trainings, conferences, and obtain certifications. The remainder of the grant funds will amplify the existing public health services contract between Edina and Bloomington. Bloomington Public Health will utilize the funds to retain and train existing staff and contribute to the hiring of additional staff to add capacity. The City Attorney has reviewed and approved this agreement. ATTACHMENTS: Description Request for Purchase: Public Health Infrastructure Services Agreement Public Health Infrastructure Services Agreement 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 Requisition Number 12400119 Department: Fire Buyer: Jeff Brown Date: 04/23/2024 Request for Purchase Requisition Description: Public Health Infrastructure Services Agreement with City of Bloomington – Public Health Division Vendor: CITY OF BLOOMINGTON Cost: $158,034.00 REPLACEMENT or NEW: New PURCHASE SOURCE: Service Contract DESCRIPTION: This is a new contract with the City of Bloomington – Public Health Division to utilize the Centers for Disease Control Infrastructure grant funds allocated to the Edina Community Health Board. These funds are available from 2023-2027 and are designated for use to improve local public health capacity and fill existing gaps. This contract with the City of Bloomington will support staff recruitment, training, and retention. The funds will also contribute to identification of workplace conditions and changes that will improve the workplace environment for public health staff. BUDGET IMPACT: This contract is funded by the Centers for Disease Control Infrastructure Grant funds allocated to the City of Edina Community Health Board which are available from 2023 to 2027. 2 COMMUNITY IMPACT: These grant funds will be used to identify and fill gaps in public health staff training, capacity, expertise, and retention. Community will be impacted by the improved ability of public health staff to respond to community needs and provide improved service to community members. ENVIRONMENTAL IMPACT: Minimal, as these funds will be used for staff recruitment and training. Agreement ID: 2024-163 1 PUBLIC HEALTH INFRASTRUCTURE SERVICES AGREEMENT BETWEEN THE MINNESOTA CITIES OF BLOOMINGTON AND EDINA THIS AGREEMENT is made on _________________________ (“Effective Date”) by and between CITY OF BLOOMINGTON, MINNESOTA, a Minnesota municipal corporation located at 1800 West Old Shakopee Road, Bloomington, Minnesota 55431-3027, acting through its Public Health Division (“Bloomington”), and CITY OF EDINA, MINNESOTA, a Minnesota municipal corporation located at 4801 West 50th Street, Edina, Minnesota 55424 (“Edina”). Bloomington and Edina are herein referred to collectively as the “Parties.” RECITALS A. Bloomington warrants and represents that its Division of Public Health is a duly certified public health agency operating in accordance with all applicable federal and state requirements. B. Bloomington’s Division of Public Health provides Public Health Infrastructure Services to recruit, retain, and train a skilled and diverse Public Health workforce (“PH Infrastructure Services ”). C. Edina wishes to promote, support, and maintain the health of its residents by providing PH Infrastructure Services to its residents, and desires to contract with Bloomington to provide such PH Infrastructure Services, funding these duties via Minnesota Department of Health ("MDH") grant dollars and subject to the grant compliance timelines provided by MDH. D. In previous years, Bloomington has also contracted with the City of Richfield, Minnesota (“Richfield”) to provide Services. E. Bloomington, Edina, and Richfield desire to allocate the costs of the PH Infrastructure Services in accordance with each city’s share of total services provided by Bloomington to all three cities as described in the Cost Allocation Strategy attached in Exhibit B. F. The governing bodies of Bloomington and Edina are authorized by Minn Stat. §145A.04, Subd. 5, and Minn Stat. §471.59, Subd. 10, to enter into agreements with each other for the provision of local public health services by Bloomington to residents of Edina. G. Through this contractual agreement the provision of local public health services will enable Edina to document progress toward the achievement of statewide outcomes, as stated in Minn. Stat. §145A.04, Subd. 1a(2). H. Bloomington is willing to provide such PH Infrastructure Services to residents of Edina on the terms and conditions set forth in this Agreement. Agreement ID: 2024-163 2 NOW, THEREFORE, based on the Recitals above and in consideration of the terms and conditions expressed in this Agreement, Edina and Bloomington agree as follows: AGREEMENT 1. Services to be Provided. Bloomington agrees to provide the residents of Edina with PH Infrastructure Services as described in Scope of Services attached to this Agreement as Exhibit A or any supplemental letter agreements, or both, entered into between Bloomington and Edina (the “Services”). The Services referenced in the attached Exhibit A or any supplemental letter agreements shall be incorporated into this Agreement by reference. All Services shall be provided in a manner consistent with the level of care and skill ordinarily exercised by contractors currently providing similar services. 2. Time for Completion. This Agreement shall remain in force and effect commencing from January 1, 2024 (“Effective Date”) and continuing until November 30, 2027, unless terminated by either Party or amended pursuant to the Agreement. 3. Consideration. The consideration, which Edina shall pay to Bloomington, shall not exceed $158,034.00, pursuant to the terms of payment set forth in Exhibit B and incorporated into this Agreement. 4. Approvals. Bloomington will secure Edina’s written approval before making any expenditures, purchases, or commitments on Edina’s behalf beyond those listed in the Services. Edina’s approval may be provided via electronic mail. 5. Termination. Notwithstanding any other provision hereof to the contrary, either party may terminate this Agreement for any reason upon giving thirty (30) days’ written notice to the other party. In the event of a termination, the quarterly payment next due shall be prorated and paid for only the period ended as of the date of termination, and Edina shall pay such reduced quarterly payment for the period ended on the date of termination, within fifteen (15) days after receipt of Bloomington’s invoice. Bloomington reserves the right to cancel this Agreement at any time in event of default or violation by Edina of any provision of this Agreement. Bloomington will provide a thirty (30) day written notice period within which Edina may cure said default or violation. During the thirty (30) day cure period, Bloomington may cease performance of any duties under this Agreement until Edina is no longer in default or violation of this Agreement. In the event the default or violation is not cured, Bloomington may take whatever action at law or in equity that may appear necessary or desirable to collect damages arising from a default or violation or to enforce performance of this Agreement. 6. Amendments. Except as expressly permitted by this Agreement, no amendments may be made to this Agreement except in writing signed by both parties. Agreement ID: 2024-163 3 7. Records/Inspection. Pursuant to Minnesota Statutes § 16C.05, subd. 5, Parties agrees that the books, records, documents, and accounting procedures and practices that are relevant to the contract or transaction, are subject to examination by the other Party and the state auditor or legislative auditor for a minimum of six years. Parties shall maintain such records for a minimum of six years after final payment. These obligations survive termination of this Agreement. 8. Indemnification. To the fullest extent permitted by law, each party, and its successors or assigns, shall be liable for its acts and the results thereof and agrees to protect, defend, indemnify, save, and hold harmless the other party, its officers, officials, agents, volunteers, and employees from any and all claims; lawsuits; causes of actions of any kind, nature, or character; damages; losses; or the costs, disbursements, and expenses of defending the same, including but not limited to attorneys’ fees, professional services, and other technical, administrative or professional assistance resulting from or arising out of the acting party’s (or its subcontractors, agents, volunteers, members, invitees, representatives, or employees) performance of the duties required by or arising from this Agreement, or caused in whole or in part by any negligent act or omission or willful misconduct, or arising out of the failure to obtain or maintain the insurance required by this Agreement. Nothing in this Agreement shall constitute a waiver or limitation of any immunity or limitation on liability to which the Parties are entitled. Each Party’s liability shall be governed by the provisions of Minnesota Statutes, Chapter 466 and other applicable law. The Parties agree that liability under this Agreement is controlled by Minnesota Statutes § 471.59, subdivision 1a, and that the total liability for the Parties shall not exceed the limits on governmental liability for a single unit of government as specified in Minnesota Statues § 466.04, subdivision 1(a). The Parties agree that these indemnification obligations will survive the completion or termination of this Agreement. 9. Insurance. Each party warrants that it has a purchased insurance or has a self-insurance program. Each party shall promptly notify the other of any claim, action, cause of action or litigation brought against the party, its employees, officers, agents, or subcontractors, which arises out of the Services contained in this Agreement whenever either party has a reasonable basis for believing that it, or its employees, officers, agents or subcontractors, or the other party may become the subject of a claim, action, cause of action or litigation arising out of the Services contained in the Agreement. 10. Assignment and Subcontracting. Neither Bloomington nor Edina shall assign, subcontract, or transfer any rights under or interest (including, but without limitation, moneys that may become due or moneys that are due) in this Agreement, in whole or in part, without the written consent of the other except to the extent that the effect of this limitation may be restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. Nothing contained in this paragraph shall prevent Bloomington from employing such independent consultants, associates, and subcontractors, as it may deem appropriate to assist it in the performance of Services required by this Agreement. Any instrument in violation of this paragraph is null and void. Agreement ID: 2024-163 4 11. Independent Contractor. Bloomington shall be deemed an independent contractor. Bloomington’s duties will be performed with the understanding that Bloomington has special expertise as to the Services that Bloomington is to perform and is customarily engaged in the independent performance of the same or similar services for others. All required equipment and personnel shall be provided or contracted for by Bloomington. The manner in which the Services are performed shall be controlled by Bloomington; however, the nature of the Services and the results to be achieved shall be specified by Edina. The Parties agree that this is not a joint venture and the parties are not co-partners. Bloomington is not to be deemed an employee or agent of Edina and has no authority to make any binding commitments or obligations on behalf of Edina except to the extent expressly provided in this Agreement. All Services provided by Bloomington pursuant to this Agreement shall be provided by Bloomington as an independent contractor and not as an employee of Edina for any purpose, including but not limited to: income tax withholding, workers’ compensation, unemployment compensation, FICA taxes, liability for torts and eligibility for employee benefits. 12. Compliance with Laws. The Parties shall exercise due care to comply with applicable federal, state and local laws, rules, ordinances and regulations in effect as of the date Bloomington agrees to provide the Services. 13. Entire Agreement. This Agreement, any attached exhibits and any addenda or amendments signed by the Parties shall constitute the entire agreement between Bloomington and Edina and supersedes any other written or oral agreements between Bloomington and Edina. This Agreement can only be modified in writing signed by Bloomington and Edina. If there is any conflict between the terms of this Agreement and referenced or attached items, the terms of this Agreement shall prevail. 14. Third Party Rights. The parties to this Agreement do not intend to confer on any third party any rights under this Agreement. 15. Choice of Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the state of Minnesota. Any disputes, controversies, or claims arising out of this Agreement shall be heard in the state or federal courts of Hennepin County, Minnesota, and all parties to this Agreement waive any objection to the jurisdiction of these courts, whether based on convenience or otherwise. 16. Conflict of Interest. Bloomington shall use reasonable care to avoid conflicts of interest and appearances of impropriety in representation of Edina. In the event of a conflict of interest, Bloomington shall advise Edina and either secure a waiver of the conflict or advise Edina that it will be unable to provide the Services. 17. Work Products and Ownership of Documents. All records, information, materials and other work products, including, but not limited to the completed reports, drawings, plans, and specifications prepared and developed in connection with the provision of Services Agreement ID: 2024-163 5 pursuant to this Agreement shall become the property of Edina, but reproductions of such records, information, materials and other work products in whole or in part may be retained by Bloomington. Regardless of when such information was provided, Bloomington agrees that it will not disclose for any purpose any information Bloomington has obtained arising out of or related to this Agreement, except as authorized by Edina or as required by law. These obligations survive termination of this Agreement. 18. Agreement Not Exclusive. Bloomington retains the right to perform other PH Infrastructure Services for other entities, in Bloomington’s sole discretion. 19. Data Practices Act Compliance. Any and all data provided to Bloomington, received from Bloomington, created, collected, received, stored, used, maintained, or disseminated by Bloomington pursuant to this Agreement shall be administered in accordance with, and is subject to the requirements of the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13. The Parties agree to notify the other party within three (3) business days if it receives a data request from a third party. This paragraph does not create a duty on the part of Bloomington to provide access to public data to the public if the public data are available from Edina, except as required by the terms of this Agreement. These obligations survive termination of this Agreement. 20. No Discrimination. Parties agrees not to discriminate in providing products and services under this Agreement on the basis of race, color, sex, creed, national origin, disability, age, sexual orientation, status with regard to public assistance, or religion. Violation of any part of this provision may lead to immediate termination of this Agreement. Each Party agrees to comply with Americans with Disabilities Act, as amended (“ADA”), Section 504 of the Rehabilitation Act of 1973, and the Minnesota Human Rights Act, Minnesota Statutes, Chapter 363A. Each Party agrees to hold harmless and indemnify the other Party from costs, including but not limited to damages, attorney’s fees and staff time, in any action or proceeding brought alleging a violation of these laws by the acting Party or its guests, invitees, members, officers, officials, agents, employees, volunteers, representatives and subcontractors. Upon request, the Parties shall provide accommodation to allow individuals with disabilities to participate in all Services under this Agreement. Parties agree to utilize their own auxiliary aid or service in order to comply with ADA requirements for effective communication with people with disabilities. 21. Authorized Agents. Edina’s authorized agent for purposes of administration of this Agreement is Jeff Brown, Community Health Administrator, or designee. Bloomington’s authorized agent for purposes of administration of this Agreement is Nicholas Kelley, Public Health Administrator, who shall perform or supervise the performance of all Services. 22. Notices. Any notices permitted or required by this Agreement shall be deemed given when personally delivered or upon deposit in the United States mail, postage fully prepaid, certified, return receipt requested, addressed to: Agreement ID: 2024-163 6 Bloomington: City of Bloomington, 1800 West Old Shakopee Road, Bloomington, MN 55431; Attn: Nicholas Kelley; nkelley@bloomingtonmn.gov; 952-563-4962; Edina: City of Edina, 4801 West 50th Street, Edina, MN 55424, Attn: Jeff Brown; jbrown@edinamn.gov; 952-826-0466; or such other contact information as either party may provide to the other by notice given in accordance with this provision. A convenience copy may be provided electronically. 23. Waiver. No waiver of any provision or of any breach of this Agreement shall constitute a waiver of any other provisions or any other or further breach, and no such waiver shall be effective unless made in writing and signed by an authorized representative of the party to be charged with such a waiver. 24. Headings. The headings contained in this Agreement have been inserted for convenience of reference only and shall in no way define, limit or affect the scope and intent of this Agreement. 25. Mediation. Both parties agree to submit all claims, disputes and other matters in question between the parties arising out of or relating to this Agreement to mediation at the Conflict Resolution Center, 2101 Hennepin Avenue, Suite 100, Minneapolis, Minnesota 55405. In the event mediation is unsuccessful, either party may exercise its legal or equitable rights. 26. Payment of Subcontractors. Parties will comply with Minnesota Statutes § 471.425, subd. 4a, as applicable. 27. Publicity. Bloomington and Edina shall develop language to use when discussing the Services. Bloomington and Edina agree that any publicity regarding the Services or the subject matter of this Agreement must not be released unless it complies with the approved language. Bloomington cannot use Edina’s logo or state that Edina endorses its services without Edina’s advanced written approval. Publicity approvals may be provided electronically. 28. Severability. In the event that any provision of this Agreement shall be illegal or otherwise unenforceable, such provision shall be severed, and the balance of the Agreement shall continue in full force and effect. 29. Signatory. Each person executing this Agreement (“Signatory”) represents and warrants that he/she/they is duly authorized. 30. Counterparts and Electronic Communication. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument. This Agreement may be transmitted by electronic mail in portable document format (“pdf”) and signatures appearing on electronic mail instruments shall be treated as original signatures. Agreement ID: 2024-163 7 31. Recitals. Bloomington and Edina agree that the Recitals are true and correct and are fully incorporated into this Agreement. [Signature pages follow.] Agreement ID: 2024-163 8 IN WITNESS WHEREOF, Bloomington and Edina have caused this Services Agreement to be executed by their duly authorized representatives on the respective dates indicated below. CITY OF BLOOMINGTON, MINNESOTA DATED: ___________________________ BY: ________________________________ James D. Verbrugge Its: City Manager Reviewed and approved by the City Attorney. __________________________________ Melissa J. Manderschied CITY OF EDINA, MINNESOTA DATED: ___________________________ BY: ________________________________ Its: _________________________ DATED: ___________________________ BY: ________________________________ Its: _________________________ Agreement ID: 2024-163 9 EXHIBIT A TO SERVICES AGREEMENT BETWEEN THE MINNESOTA CITIES OF BLOOMINGTON AND EDINA SCOPE OF SERVICES The purpose of this funding is to recruit, retain, and train a skilled and diverse public health workforce, address longstanding public health infrastructure needs, and increase the size of the public health workforce. More details and examples of activities supported by these duties can be found in the CDC Federal Infrastructure Grant Guide for CHBs found on the MDH website. The programmatic duties must be completed and awarded funds expended by November 30, 2027 unless Grantee is notified in writing by MDH's Authorized Representative, or their designee, that the budget period is being extended. 1. Grantee shall undertake any or all the activities in the following areas: • Support and sustain the public health workforce. This could include, but is not limited to, strengthening workplace well-being programs and expanding engagement with the workforce to address their mental, emotional, and physical well-being. • Retain public health staff. This could include, but is not limited to, strengthening retention incentives, creating promotional opportunities, and transition staff to other hiring mechanisms. • Train new and existing public health staff. This could include, but is not limited to, improving the quality and scope of training and professional development opportunities for all staff. • Strengthen workforce planning, systems, processes, and policies. This could include but is not limited to, maintaining and upgrading human resource systems, identifying ways to better collect and use workforce data, and identifying policies that could facilitate more efficient and effective workforce development and management. • Recruit and hire new public health staff. This could include, but is not limited to, expanding recruitment efforts, creating new positions, improving hiring incentives, and creating new hiring mechanisms. Agreement ID: 2024-163 10 EXHIBIT B TO SERVICES AGREEMENT BETWEEN THE MINNESOTA CITIES OF BLOOMINGTON AND EDINA TERMS OF PAYMENT A. The Parties agree to allocate the costs of the Services in accordance with each city’s share of total services provided by Bloomington to all three cities (Bloomington, Edina, and Richfield) as identified below. During the term of this Agreement, Edina shall pay Bloomington the total not-to exceed amount of $158,034 for PH Infrastructure Services Share of Total Cost Allocation Method Bloomington Edina Richfield Costs shared based on population and community resilience estimates 46% 29% 25% B. Bloomington will provide quarterly itemized invoices to Edina on the following dates: Invoice Dates: April 15 July 15 October 15 January 15 C. Edina shall make payments to Bloomington within 30 days of receipt of Bloomington’s invoice. Date: May 7, 2024 Agenda Item #: VI.F. To:Mayor and City Council Item Type: Request For Purchase From:Brian Olson, Director of Public Works Item Activity: Subject:Request For Purchase: Gateway Water Meter Radio Receivers Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase of four Gateway water meter radio receivers and installation from Ferguson Waterworks for $118,000. INTRODUCTION: This purchase is for Advanced Metering Infrastructure (AMI) of the water meter radio receivers. P ush button meter reading, data logging and real time reporting are some of the functionalities that will improve efficiency and customer service requests. ATTACHMENTS: Description Request for Purchase: Water Meter Radio Receivers Ferguson Contract Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12400122 Department:Public Works Buyer:Dave Goergen Date: 04/17/2024 Requisition Description:Gateway Water Meter Radio Receivers Vendor:FERGUSON US HOLDINGS INC Cost:$118,000.00 REPLACEMENT or NEW:NEW - NEW PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION: This purchase is for AMI of the water meter radio receivers. Gateway R900 Cellular V4 (4) $11,000 = $44,000 R900 Gateway RF Antenna (4) $500 = $2,000 Outdoor UPS System Assy (4) $3,000 = $12,000 Neptune Infrastructure Install (4) $15,000 = $60,000 Total $118,000 Environmental Impact - item specific: 2 COMMUNITY IMPACT: This will improve efficiency with customer service requests. ENVIRONMENTAL IMPACT:N/A Vehicle - Make/Model/Year requested vehicle: Vehicle - Make/Model/Year current vehicle (if replacement): Vehicle - Does purchase meet Green Fleet Recommendations? - Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG: Carbon Emissions: 0 FERGUSON® WATERWORKS FERGUSON WATERWORKS #2518 1694 91ST AVE NE BLAINE, MN 55449-4311 Phone: 763-560-5200 Fax: 763-560-1799 Deliver To: From: Brian Rollins Comments: 10:06:23 MAR 26 2024 Page 1 of 1 FERGUSON WATERWORKS #2518 Price Quotation Phone: 763-560-5200 Fax: 763-560-1799 Bid No: B163729 Cust Phone: 952-927-8861 Bid Date: 03/26/24 Terms: NET 10TH PROX Quoted By: BRR Customer: CITY OF EDINA Ship To: CITY OF EDINA METER ACCOUNT METER ACCOUNT 7450 METRO BLVD 7450 METRO BLVD EDINA, MN 55439 EDINA, MN 55439 Cust PO#: Job Name: Item Description Quantity Net Price UM Total N13458000 GATEWAY R900 CELLULAR V4 4 11000.000 EA 44000.00 N13146100 R900 GATEWAY RF ANTENNA 4 500.000 EA 2000.00 N13070100 OUTDR UPS SYSTEM ASSY 4 3000.000 EA 12000.00 TOTAL 58000.00 BUDGET # FOR WATERTOWER INSTALLATION FNAMI NEPTUNE - INFRASTRUCTURE INSTALL 4 15000.000 EA 60000.00 Net Total: $118000.00 Tax: $0.00 Freight: $0.00 Total: $118p00m Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE/NBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A FEDERATELY STAPRI TE, LOCAL GOVERNMENT, PRIVATE /ORDER. SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE I TO RECEIVING Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote Is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at https://www.ferguson.com/contentAvebsite-inforterms-of-sale Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non-potable applications. Buyer is solely responsible for product selection. HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: https://survey medal I ia.com/?bidsorder&fc=2518&on=24625 Date: May 7, 2024 Agenda Item #: VI.G. To:Mayor and City Council Item Type: Report / Recommendation From:Stephanie Hawkinson, Affordable Housing Development Manager Item Activity: Subject:Resolution No. 2024-32: Approving the Participation of the Hennepin County Housing and Redevelopment Authority in an Affordable Housing Project Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution 2024-32 approving the participation of the Hennepin County Housing and Redevelopment Authority in an affordable housing project. INTRODUCTION: The West Hennepin Affordable Housing Land Trust, dba, Homes Within Reach (HWR), has received a funding award from Hennepin County to acquire, rehabilitate, and sell single family homes to income eligible buyers using the land trust model. This model provides long term affordable home ownership opportunities. The funding allows HWR to work in multiple communities in Suburban Hennepin County, contingent upon receiving City Council approval from each city as evidenced through a Resolution. ATTACHMENTS: Description Resolution No. 2024-32: Participation of the Hennepin County HRA in Affordable Housing Project RESOLUTION NO. 2024-32 RESOLUTION APPROVING THE PARTICIPATION OF THE HENNEPIN COUNTY HOUSING AND REDEVELOPMENT AUTHORITY IN AN AFFORDABLE HOUSING PROJECT WHEREAS, the Hennepin County Housing and Redevelopment Authority (HCHRA) has approved the use Homeownership Assistance Program loan for West Hennepin Affordable Housing Land Trust (WHAHLT), dba Homes Within Reach, contingent upon the Edina City Council’s consent to the HCHRA’s participation in the project. WHEREAS, the purchase of one of more homes to be acquired for the WHAHLT program, of which one or more properties may be located within the city of Edina and the rest within suburban Hennepin County, will preserve the supply of affordable housing in the city by providing long-term affordability. WHEREAS, AHIF from the HCHRA will complete the financing required for the project to go forward. NOW, THEREFORE, BE IT RESOLVED that the participation of the Hennepin County Housing and Redevelopment Authority in the project for the limited purpose of providing financial support to the project is hereby approved. BE IT FURTHER RESOLVED that nothing in this resolution shall create a pecuniary obligation of the City to assist the project, nor shall the City be in any way responsible for any financing obligation or agreement of the HCHRA with respect to its provision of financial assistance to the project. BE IT FURTHER RESOLVED that nothing in this resolution is intended to endorse the merits of the Projects to be undertaken. ADOPTED this 7th day of May, 2024. ATTEST: __________________________ ___________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 7, 2024, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2024. ________________________ City Clerk Date: May 7, 2024 Agenda Item #: VI.H. To:Mayor and City Council Item Type: Request For Purchase From:Bob Slater, South Metro Public Safety Training Facility Director Item Activity: Subject:Request for Purchase: Three-Year Inspection and Maintenance Contract for the Fire Tower at South Metro Public Safety Training Facility Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the request for purchase of a three-year inspection and maintenance contract for the Fire Tower at South Metro Public Safety Training Facility (SMPST F) with KFT Fire Trainer, LLC for $24,633. INTRODUCTION: The SMPSTF is renewing a three-year service contract that provides for annual inspection and repair of the Fire Tower that is used for training by the cities of Bloomington, Eden Prairie, Edina and several surrounding communities. KFT agrees to send a certified technician to SMPSTF once per year to fully inspect the Fire Tower and all components of the burner and smoke generator system. This technician will also perform any repairs that are required. This maintenance contract is part of the annual budgeting process and is funded through the annual operating costs budget established by the SMP STF Board. ATTACHMENTS: Description Request for Purchase: Three Year Inspection and Maintenance Contract 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 Requisition Number 12400091 Department: Fire Buyer: Andrew Slama Date: 03/14/2024 Request for Purchase Requisition Description: South Metro Public Safety Training Facility Tactical Training Building Service Contract Vendor: KFT Fire Trainer, LLC Cost: $24,633.00 REPLACEMENT or NEW: New (Renewal) PURCHASE SOURCE: Service Contract DESCRIPTION: The South Metro Public Safety Training Facility (SMPSTF) is renewing a three-year service contract that provides for annual inspection and repair of the Fire Tower that is used for training by the cities of Bloomington, Eden Prairie, Edina and several surrounding communities. KFT agrees to send a certified technician to SMPSTF once per year to fully inspect the Fire Tower and all components of the burner and smoke generator system. This technician will also perform any repairs that are required. BUDGET IMPACT: This maintenance contract is part of the annual budgeting process and is funded through the annual operating costs budget established by the SMPSTF Board. The City of Edina, serving as the fiduciary agent for SMPSTF, supervises and approves all expenditures. 2 COMMUNITY IMPACT: The Fire Tower provides critical training for the member owners and several other communities in the southwest metro. Ensuring the Tower is operational and is safe is paramount to satisfying the mission of SMPSTF. ENVIRONMENTAL IMPACT: AS a maintenance contract, this poses NO environmental impact nor are there any statutes, policies or practices that are impacted by this renewal. Date: May 7, 2024 Agenda Item #: VI.I. To:Mayor and City Council Item Type: Request For Purchase From:Aaron T. Ditzler, PE, Assistant City Engineer Item Activity: Subject:Request for Purchase: ENG 24-3 Southdale B Neighborhood Roadway Reconstruction Project Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase for Southdale B Neighborhood Roadway Reconstruction with New Look Contracting, Inc for $3,197,979. INTRODUCTION: The project involves reconstruction of 0.75 miles of local streets, replacement of existing concrete curb and gutter, replacement of asphalt and concrete streets with asphalt, construction of new concrete sidewalk, and localized rehabilitation of the sanitary sewer, watermain and storm sewer systems in the neighborhood. The project area includes Barrie Road, Heritage Drive and West 65th Street. The preliminary assessment approved at the December 2023 public hearing was $950.00 per condominium or apartment unit. The estimated assessment with the low bid is $900.00 per condominium or apartment unit. ATTACHMENTS: Description Request for Purchase: ENG 24-3 Southdale B Neighborhood Roadway Reconstruction Project ENG 24-3 Southdale B Contract 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 Requisition Number 12400125 Department: Engineering Buyer: Aaron Ditzler Date: 04/19/2024 Request for Purchase Requisition Description: ENG 24-3 Southdale B Roadway Reconstruction Vendor: New Look Contracting, Inc. Cost: $3,197,979.75 REPLACEMENT or NEW: REPLACEM - REPLACEMENT PURCHASE SOURCE: QUOTE/BD - QUOTE/BID DESCRIPTION: The project involves reconstruction of 0.75 miles of local streets, replacement of existing concrete curb and gutter, replacement of asphalt and concrete streets with asphalt, construction of new concrete sidewalk, and localized rehabilitation of the sanitary sewer, watermain and storm sewer systems in the neighborhood. The project area includes Barrie Road, Heritage Drive and West 65th Street. BUDGET IMPACT: The improvements are listed in the 2023-2028 Capital Improvement Plan (CIP) under CIP number 19-312. The improvements will be funded by special assessments, property taxes, respective utility funds and the Pedestrian and Cyclist Safety (PACS) fund. The preliminary assessment approved at the December 2023 public hearing was $950.00 per condominium or apartment unit. The estimated assessment with the low bid is $900.00 per condominium or apartment unit. 2 COMMUNITY IMPACT: This project will provide premier, long term core service facilities and provide access and mobility for all transportation modes while enhancing safety and convenience. It is necessary to improve the infrastructure and comply with the City’s Living Streets Policy as well as Vision Edina’s mission statement to “provide effective and valued public services and maintain a sound public infrastructure”. ENVIRONMENTAL IMPACT: This project involves rehabilitation of the sanitary sewer, upgrades to the storm sewer, localized rehabilitation and full reconstruction of watermain systems, reconstruction of concrete curb and gutter, construction of new sidewalk, and complete reconstruction of bituminous pavement surfaces. Alternative construction methods utilized within the City include reclamation of existing bituminous surfaces to reuse aggregate base material, implementation of utility pipe rehabilitation through trenchless technologies thus reducing greenhouse gases associated with open cut installations. This project includes an alternative storm sewer pipe material (High-Performance Polypropylene (HP PP) vs. reinforced concrete). It addresses sustainability by lowering our carbon footprint from manufacturing processes, transportation and installation of the product, while also being more cost effective. This project will reduce impervious surfaces. 1 1/2015 ENG 24-3 CONTRACT NO. ENG 24-3 THIS AGREEMENT made this 7th day of May, 2024, by and between the CITY OF EDINA, a Minnesota municipal corporation (“City”) and New Look Contracting, Inc., 14045 Northdale Blvd., Rogers, MN 55374 (“Contractor”). City and Contractor, in consideration of the mutual covenants set forth herein, agree as follows: 1. CONTRACT DOCUMENTS. The following documents shall be referred to as the “Contract Documents,” all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Agreement. B. Instructions to Bidders. C. City of Edina General Contract Conditions. D. Addenda number 1. E. Specifications prepared by Aaron T Ditzler, P.E., dated March 26, 2024. F. Plan sheets numbered 1 to 37. G. Performance Bond. H. Payment Bond. I. Responsible Contractor Verification of Compliance J. Contractor’s Bid dated April 11, 2024. The Contract Documents are to be read and interpreted as a whole. The intent of the Contract Documents is to include all items necessary for the proper execution and completion of the Work and to require Contractor to provide the highest quality and greatest quantity consistent with the Contract Documents. If there are inconsistencies within or among part of the Contract Documents or between the Contract Documents and applicable standards, codes or ordinances, the Contractor shall provide the better quality or greater quantity of Work or comply with the more stringent requirements. 1.1 Before ordering any materials or doing any Work, the Contractor shall verify measurements at the Project site and shall be responsible for the correctness of such measurements. No extra charges or compensation will be allowed on account of differences between actual dimensions and the dimensions indicated on the Drawings. Any difference that may be found shall be submitted to the City for resolution before proceeding with the Work. 1.2 If a minor change in the Work is necessary due to actual field conditions, the Contractor shall submit detailed drawings of such departure to the City for approval before making the change. The City shall not be required to make any adjustment to either the Contract Sum or Contract Time because of any failure by the Contractor to comply with the requirements of this paragraph. Actual or alleged conflicts or inconsistencies between the Plans and Specifications or other Contract Documents shall be brought to the City’s attention in writing, prior to performing the affected Work. The City’s directions shall be followed by the Contractor. 2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the goods, services, and perform the work in accordance with the Contract Documents. 3. OBLIGATIONS OF THE CITY. The City agrees to pay and the Contractor agrees to receive and accept payment in accordance with the Contractor’s bid $3,197,979.75. 2 1/2015 ENG 24-3 4. PAYMENT PROCEDURES. A. Contractor shall submit Applications for Payment. Applications for Payment will be processed by City as provided in the General Conditions. B. Progress Payments; Retainage. City shall make 95% progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment during performance of the Work. C. Payments to Subcontractor. (1) Prompt Payment to Subcontractors. Pursuant to Minn. Stat. § 471.25, Subd. 4a, the Contractor must pay any subcontractor within ten (10) days of the Contractor’s receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor must pay interest of 1½ percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. (2) Form IC-134 required from general contractor. Minn. Stat. § 290.92 requires that the City of Edina obtain a Withholding Affidavit for Contractors, Form IC-134, before making final payments to Contractors. This form needs to be submitted by the Contractor to the Minnesota Department of Revenue for approval. The form is used to receive certification from the state that the vendor has complied with the requirement to withhold and remit state withholding taxes for employee salaries paid. D. Final Payment. Upon final completion of the Work, City shall pay the remainder of the Contract Price as recommended by City. 5. COMPLETION DATE. The work must be substantially complete by October 25, 2024 and any remaining work must be completed and ready for final payment by June 13, 2025. 6. CONTRACTOR’S REPRESENTATIONS. A. Contractor has examined and carefully studied the Contract Documents and other related data identified in the Contract Documents. B. Contractor has visited the Site and become familiar with and is satisfied as to the general, local, and Site conditions that may affect cost, progress, and performance of the Work. C. Contractor is familiar with and is satisfied as to all federal, state, and local Laws and Regulations that may affect cost, progress, and performance of the Work. D. Contractor has carefully studied all: (1) reports of explorations and tests of subsurface conditions at or contiguous to the Site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the Site (except Underground Facilities) which have been identified in the General Conditions; and (2) reports and drawings of a Hazardous Environmental Condition, if any, at the Site. E. Contractor has obtained and carefully studied (or assumes responsibility for doing so) all additional or supplementary examinations, investigations, explorations, tests, studies, and data concerning conditions (surface, subsurface, and underground facilities) at or contiguous to the Site which may affect cost, 3 1/2015 ENG 24-3 progress, or performance of the Work or which relate to any aspect of the means, methods, techniques, sequences, and procedures of construction to be employed by Contractor, including any specific means, methods, techniques, sequences, and procedures of construction expressly required by the Bidding Documents, and safety precautions and programs incident thereto. F. Contractor does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract Documents. G. Contractor is aware of the general nature of work to be performed by City and others at the Site that relates to the Work as indicated in the Contract Documents. H. Contractor has correlated the information known to Contractor, information and observations obtained from visits to the Site, reports and drawings identified in the Contract Documents, and all additional examinations, investigations, explorations, tests, studies, and data with the Contract Documents. I. Contractor has given City written notice of all conflicts, errors, ambiguities, or discrepancies that Contractor has discovered in the Contract Documents, and the written resolution thereof by City is acceptable to Contractor. J. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. K. Subcontracts: (1) Unless otherwise specified in the Contract Documents, the Contractor shall, upon receipt of the executed Contract Documents, submit in writing to the City the names of the subcontractors proposed for the work. Subcontractors may not be changed except at the request or with the consent of the City. (2) The Contractor is responsible to the City for the acts and omissions of the Contractor's subcontractors, and of their direct and indirect employees, to the same extent as the Contractor is responsible for the acts and omissions of the Contractor's employees. (3) The Contract Documents shall not be construed as creating any contractual relation between the City and any subcontractor. (4) The Contractor shall bind every subcontractor by the terms of the Contract Documents. 7. WARRANTY. The Contractor guarantees that all new equipment warranties as specified within the bid shall be in full force and transferred to the City upon payment by the City. The Contractor shall be held responsible for any and all defects in workmanship, materials, and equipment which may develop in any part of the contracted service, and upon proper notification by the City shall immediately replace, without cost to the City, any such faulty part or parts and damage done by reason of the same in accordance with the bid specifications. 8. INDEMNITY. The Contractor agrees to indemnify and hold the City harmless from any claim made by third parties as a result of the services performed by it. In addition, the Contractor shall reimburse the City for any cost of reasonable attorney’s fees it may incur as a result of any such claims. 9. MISCELLANEOUS. A. Terms used in this Agreement have the meanings stated in the General Conditions. B. City and Contractor each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect to all covenants, agreements, and obligations contained in the Contract Documents. C. Any provision or part of the Contract Documents held to be void or unenforceable under any Law or Regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding 4 1/2015 ENG 24-3 upon City and Contractor, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provisions. D. Data Practices/Records. (1) All data created, collected, received, maintained or disseminated for any purpose in the course of this Contract is governed by the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, any other applicable state statute, or any state rules adopted to implement the act, as well as federal regulations on data privacy. (2) All books, records, documents and accounting procedures and practices to the Contractor and its subcontractors, if any, relative to this Contract are subject to examination by the City. E. Copyright/Patent. Contractor shall defend actions or claims charging infringement of any copyright or patent by reason of the use or adoption of any designs, drawings or specifications supplied by it, and it shall hold harmless the City from loss or damage resulting there from. If the equipment provided by the Contractor pursuant to this Agreement contains software, including that which the manufacturer may have embedded into the hardware as an integral part of the equipment, the Contractor shall pay all software licensing fees. The Contractor shall also pay for all software updating fees for a period of one year following cutover. The Contractor shall have no obligation to pay for such fees thereafter. Nothing in the software license or licensing agreement shall obligate the City to pay any additional fees as a condition for continuing to use the software. F. Assignment. Neither party may assign, sublet, or transfer any interest or obligation in this Agreement without the prior written consent of the other party, and then only upon such terms and conditions as both parties may agree to and set forth in writing. G. Waiver. In the particular event that either party shall at any time or times waive any breach of this Agreement by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this Agreement by either party, whether of the same or any other covenant, condition or obligation. H. Governing Law/Venue. The laws of the State of Minnesota govern the interpretation of this Agreement. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Hennepin County. I. Severability. If any provision, term or condition of this Agreement is found to be or becomes unenforceable or invalid, it shall not affect the remaining provisions, terms and conditions of this Agreement, unless such invalid or unenforceable provision, term or condition renders this Agreement impossible to perform. Such remaining terms and conditions of the Agreement shall continue in full force and effect and shall continue to operate as the parties’ entire agreement. J. Entire Agreement. This Agreement represents the entire agreement of the parties and is a final, complete and all inclusive statement of the terms thereof, and supersedes and terminates any prior agreement(s), understandings or written or verbal representations made between the parties with respect thereto. K. Permits and Licenses; Rights-of-Way and Easements. The Contractor shall procure all permits and licenses, pay all charges and fees therefore, and give all notices necessary and incidental to the construction and completion of the Project. The City will obtain all necessary rights-of-way and easements. The Contractor shall not be entitled to any additional compensation for any construction delay resulting from the City’s not timely obtaining rights-of-way or easements. L. If the work is delayed or the sequencing of work is altered because of the action or inaction of the City, the Contractor shall be allowed a time extension to complete the work but shall not be entitled to any other compensation. 5 1/2015 ENG 24-3 M. Responsible Contractor. This contract may be terminated by the City at any time upon discovery by the City that the prime contractor or subcontractor has submitted a false statement under oath verifying compliance with any of the minimum criteria set forth in Minn Stat. § 16C.285, subd. 3. CITY OF EDINA CONTRACTOR BY: ____________________________ BY: ____________________________ Its Mayor Its AND ___________________________ AND ___________________________ Its City Manager Its Date: May 7, 2024 Agenda Item #: VI.J. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Request for Purchase: Street Lighting Replacement for Barrie Road, Heritage Drive, 65th Street and York Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve street lighting replacement request for purchase for Barrie Road, Heritage Drive, 65th Street, and York Avenue with Northern States Power Company (Xcel Energy) for $51,250. INTRODUCTION: The project involves replacement of 29 streetlights within and around the Southdale B Roadway Reconstruction P roject. The roadway reconstruction includes 0.75 miles of local streets, replacement of existing concrete curb and gutter, replacement of asphalt and concrete streets with asphalt, construction of new concrete sidewalk, and localized rehabilitation of the sanitary sewer, watermain and storm sewer systems in the neighborhood. ATTACHMENTS: Description Request for Purchase: Street Lighting Replacement Construction Agreement: Barrie & Heritage Construction Agreement: 65th & York 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 Requisition Number 12400120/21 Department: Engineering Buyer: Chad Millner Date: 04/19/2024 Request for Purchase Requisition Description: Barrie Rd, Heritage Dr, 65th Str & York Ave Street Lighting Replacement Vendor: Northern States Power Company. Cost: $51,250.00 REPLACEMENT or NEW: REPLACEM - REPLACEMENT PURCHASE SOURCE: QUOTE/BD - QUOTE/BID DESCRIPTION: The project involves replacement of 29 streetlights within and around the Southdale B Roadway Reconstruction Project. The roadway reconstruction includes 0.75 miles of local streets, replacement of existing concrete curb and gutter, replacement of asphalt and concrete streets with asphalt, construction of new concrete sidewalk, and localized rehabilitation of the sanitary sewer, watermain and storm sewer systems in the neighborhood. The streetlighting project area includes Barrie Road, Heritage Drive, West 65th Street and York Avenue. BUDGET IMPACT: The improvements are listed in the 2023-2028 Capital Improvement Plan (CIP) under CIP number 19-312. The improvements will be funded by special assessments, property taxes, respective utility funds, the Pedestrian and Cyclist Safety (PACS) fund and streetlight operating budget. 2 COMMUNITY IMPACT: This project will provide premier, long term core service facilities and provide access and mobility for all transportation modes while enhancing safety and convenience. It is necessary to improve the infrastructure and comply with the City’s Living Streets Policy as well as Vision Edina’s mission statement to “provide effective and valued public services and maintain a sound public infrastructure”. ENVIRONMENTAL IMPACT: This project involves replacement of 29 streetlights within and around the Southdale B Roadway Reconstruction Project. LED streetlights will be used to reduce the amount of energy required to power them. Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 1 of 5 Outdoor Lighting 825 Rice Street St. Paul, MN 55117 Construction Agreement For Street Lighting Facilities The customer identified below ("Customer") and Northern States Power Company, a Minnesota Corporation and wholly owned subsidiary of Xcel Energy Inc. ("Xcel Energy" or "Company") agree to this Construction Agreement for Street Lighting Facilities, including the attached Terms and Conditions, for the following street light facilities: Customer: City of Edina Address: 4801 W 50th St City: Edina State: MN Zip Code: 55424 Project charges of: Twenty-four thousand four hundred fifty-one dollars and 00/100 Dollars: $24,451.00 In accordance with the following terms of payment: Payment due 30 days after construction is completed For Association or City of: City of Edina Streetlights/Facilities Location: Barre & Montego Rate Code: A30 standard service (4,000 Lumens, Labeled “A”). Current monthly rate is $23.91 per luminaire. Service consisting of: Standard Service rate includes ongoing electricity and maintenance. Installation of Company Owned streetlight facilities consisting of: Designation of Lamps: Install 15 LED traditional fixtures on 18' fiberglass poles Install by plow approx. 2705' of #6 AL DX in 1½” conduit. Restoration is not included in this contract. Number of Luminaries: 15- 30-40W LED traditional fixtures Fixture Color –dark bronze 15-18’ fiberglass poles Pole Color – Dark Bronze Project charges valid for 60 days from signing of contract. Customer and Xcel Energy agree to the attached terms and conditions for the installation and moving of the facilities identified above. Customer and Xcel Energy agree that the operation of the facilities shall be subject to the General Street Lighting Contract for Operations & Maintenance Services between Customer and Xcel Energy, dated Dated this _________ day of _______ 20 ________ Dated this _________ day of _______ 20 _______ Customer: City of Edina Xcel Energy: By: By: Title: Title: Christie A. Black, Senior Operations Manager – Minnesota as authorized agent for Northern States Power Co XCEL ENERGY USE ONLY Date: 02/13/24 Div: Edina Xcel Energy Outdoor Project Coordinator: Damon Erickson Xcel Energy Project Number: SAP Notification # 13079408 Customer Charges Paid: Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 2 of 5 Outdoor Lighting 825 Rice Street St. Paul, MN 55117 TERMS AND CONDITIONS Customer and Company agree to the following terms and conditions: 1. Acceptance. Execution of this Agreement constitutes Customer's acceptance of the express terms of Company’s proposal and the offer contained therein, which are included and incorporated into this Agreement. Any additional or different terms proposed by Customer, or any attempt by Customer to vary in any degree any of the terms in this Agreement in Customer’s acceptance, are hereby objected to and rejected, and (i) such additional or different terms shall not operate as a rejection of the incorporation of the Company's proposal in this Agreement unless such variances are with respect to terms involving the description, quantity, or delivery schedule of the Work to be performed by Company as described in Company’s proposal ("the Work” means the supplying of any labor, materials, or any other work of Company expressly described in Company’s proposal); (ii) such additional or different terms shall be deemed a material alteration hereof; and (iii) Company’s proposal shall be deemed accepted by Customer and incorporated into this Agreement without said additional or different terms. 2. Request for Installation; Rights. Customer requests that Company install outdoor lighting at the location(s) designated on page one and/or as shown on the attached exhibit. Customer grants Company any right, privilege and easement to install, operate and maintain its facilities, including underground facilities, on the property. 3. Installation Requirements. Customer agrees that, prior to Company starting work: (1) the route of Company’s service installation shall be accessible to Company’s equipment; (2) Customer will remove all obstructions from the route at no cost or expense to Company; (3) Customer will clearly mark all septic tanks, drain-fields, sprinkler systems, water wells, owner-installed electric or pipeline facilities, or other Customer-owned facilities in the installation route; and (4) the ground elevation along the route shall not be above or more than four inches below the final grade. Company will contact the appropriate agency to locate 3rd party utility facilities (phone, cable, etc.) on Customer property. Customer agrees Company is not responsible for damage to Customer-owned underground facilities not marked at the time of outdoor lighting service installation. 4. Installation Cost Contribution. Customer agrees to pay an installation cost contribution provided in Project Charges on page one. Customer is responsible for any additional installation costs incurred by Company because of (1) soil conditions that impair the installation of underground facilities, such as rock formations, etc., (2) extensive existing underground facilities, and (3) any existing conditions that exist but did not exist at the time the installation cost was determined, such as new sidewalks, curbing, black top, paving, sod or other landscaping and obstructions along the cable route. 5. Winter Construction Charges. When underground facilities are installed between October 1 and April 15, inclusive, because of failure of Customer to meet all requirements of the Company by September 30, or because the Customer's property, or the streets leading thereto, are not ready to receive the underground facilities by such date, such work will be subject to a Winter Construction Charge when winter conditions of six inches or more of frost exist, snow removal or plowing is required to install service, or burners must be set at the underground facilities in order to install service for the entire length of the underground service. Winter construction will not be undertaken by the Company where prohibited by law or where it is not practical to install underground facilities during the winter season. The charges apply to frost depths of 18” or less. At greater frost depths, the Company may individually determine the job cost. The Company also reserves the right to charge for any unusual winter construction expenses. All winter construction charges are non-refundable and are in addition to any normal construction charges. 6. Schedule; Delays. Quoted shipping and completion dates are approximate and are based on prompt receipt of all necessary information and approvals from Customer and access as required by Company and its contractors or subcontractors (if any) to the site and to the equipment which is the subject of this Agreement. If Company’s performance is delayed by Customer's suspension of work, in whole or in part, or by any act or omission of Customer, the time for performance will be extended by the period of time required by Company to return to the state of performance that existed before the delay. If the delay or suspension continues for sixty (60) days, Company has the right to cancel or renegotiate the Agreement. Customer will pay an equitable adjustment based on a claim submitted by Company for all reasonable costs, damages and expenses incurred by Company incident to the delay or suspension. Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 3 of 5 Outdoor Lighting 825 Rice Street St. Paul, MN 55117 7. Changes. The prices for any extras or changes to the scope of the Work or modifications to the payment or performance schedule will be agreed upon in writing before either party will be obligated to proceed with such changes. Performance of any change will not waive any claims for equitable adjustment in price or schedule. 8. Relocating Facilities. Customer agrees to pay the cost of relocating any portion of facilities, including underground facilities, to accommodate Customer or as required due to altering of grade, additions to structures, installation of patios, decks, gardens, sidewalks, curbing, paving, blacktop, sod, landscaping or any other condition which makes maintenance of the Company’s facilities impractical. Company shall notify Customer of such relocations prior to incurring relocation costs. 9. Environmental. Prior to the start of the Work, Customer will provide notice of any hazardous materials or hazardous situations that it is aware of with respect to the facilities where the Work is to be performed or that could affect the Work. In the event Company encounters the existence of asbestos, asbestos containing materials, formaldehyde, lead, or potentially toxic or otherwise hazardous material in the performance of the Work, the discovery thereof shall constitute a cause beyond Company’s reasonable control and Company shall have the right to cease or not commence the Work until the area has been made safe by Customer or Customer’s representative, at Customer’s expense. 10. Restoration. Company will restore any excavation of the boulevard on Customer’s property with existing soil so it is level and clean. Customer is responsible for the final compacting, loam, seeding, sod or watering of the boulevard at Customer’s expense unless otherwise noted on page one of this Agreement. 11. Additional Charges. In addition to the project charges on page one of this Agreement, Company shall be compensated for any added costs of performing the Work attributable to any one or more of the following: (i) any and all extras and change orders and any and all other additional work mutually agreed by Customer and Company; (ii) any and all costs and expenses related to asbestos or other environmental matters, any unforeseen conditions or any changes in the law; and (iii) any and all added costs and expenses of performing the Work attributable to any change by Customer in the criteria or information for the facility or to any delay or breach by Customer or its subcontractors. 12. Operations; Maintenance. Customer requests and authorizes Company to provide illumination and maintain the street lighting facilities under the Terms and Conditions as described in Customer’s General Street Lighting Contract for Operations & Maintenances Services with Company, which shall be effective upon the completion date of the street light installation. 13. Payments. Unless otherwise specified in Company’s proposal, Company may at its option invoice Customer upon completion of the Work or invoice Customer on a monthly basis for construction work performed under this Agreement. Customer shall pay Company all invoiced amounts within thirty (30) days of receipt of invoice. 14. Termination. Customer may terminate the Agreement only upon written notice to Company and payment to Company for all (i) services and Work rendered or performed to the effective date of such termination; (ii) materials, supplies and equipment purchased prior to the effective date of such termination; and (iii) costs incurred by Company as a result of such termination. To the extent that Company uses the materials, supplies, or equipment on other projects or for maintenance purposes, Customer will not be charged for them. 15. Warranties. Company shall perform the Work in a safe and professional manner in accordance with all applicable codes, standards, regulations and laws. Company shall repair, replace or correct to Customer’s satisfaction all faulty or substandard work or defects in materials which appear within ninety (90) days from the date of completion of the Work. Acceptance of the Work or payment by Customer shall not affect this obligation. THE WARRANTIES SET FORTH IN THIS AGREEMENT ARE EXCLUSIVE AND IN LIEU OF ALL STATUTORY OR IMPLIED WARRANTIES (INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR ANY IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE). 16. Limitation of Remedies. IN NO EVENT, WHETHER BASED ON CONTRACT, INDEMNITY, WARRANTY, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY OR OTHERWISE, SHALL COMPANY BE LIABLE TO CUSTOMER FOR SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES WHATSOEVER Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 4 of 5 Outdoor Lighting 825 Rice Street St. Paul, MN 55117 INCLUDING, WITHOUT LIMITATION, LOSS OF PROFITS OR REVENUE. In no event whatsoever shall Company ever be liable to Customer for any damages or other amounts (including, without limitation, direct or actual damages), whether arising in contract or tort (including, without limitation, negligence) or otherwise, under or in connection with this Agreement or the Work, in an amount, in the aggregate, in excess of the total price paid for the Work; any and all claims for damages in excess of such amount being hereby forever waived and released by Customer; provided, however, that nothing contained in this sentence shall waive or limit any direct damages which Customer may suffer on account of Company’s gross negligence or willful misconduct. 17. Force Majeure. Neither party will be liable to the other for any delay or failure to perform due to any cause beyond its reasonable control, including fire, flood, strike or other labor difficulty, act of God, or act of any governmental authority. The party experiencing the force majeure will notify the other party promptly, and appropriate adjustments will be negotiated. In the event of delay in performance due to force majeure, the date of delivery or time for completion will be extended by a period of time reasonably necessary to overcome the effect of such delay, provided that if such delay continues for 60 days the party not experiencing the force majeure may terminate this Agreement. 18. Document Approval. Company may request that Customer review documents developed by Company for conformity with Customer requirements or specifications. Unless Customer advises Company otherwise in writing within fifteen (15) days after Company’s submission, Company may consider the documents approved and proceed with work. Changes thereafter, made at the direction of Customer, will entitle Company to adjustment by change order. 19. Documentation and Proprietary Information. Customer will provide Company with accurate and complete information in order to permit Company to successfully undertake and complete the Work. Company shall not be prohibited from disclosure or use of proprietary or confidential information or documents necessary for Company to secure or maintain in effect any license or permit, or otherwise to complete the Work. Where Customer information is incomplete or incorrect, resulting in delay or extra work, Company will be entitled to adjustment by change order. 20. Work Product. All reports, drawings, plans, specifications, calculations, studies, software programs, tapes, models and memoranda, if any, assembled or prepared by Company or Company’s affiliates, independent professional associates, agents, consultants, contractors or subcontractors pursuant to this Agreement are instruments of service in respect of the Work, and Company shall retain all ownership and property interest therein, whether or not the Work is completed. Customer may make and retain copies for information and reference in connection with the Work; provided, however, that it is understood and agreed that such documents are not intended to be re-used by Customer or others on extensions of the project or on any other project or any other purpose other than as expressly set forth in this Agreement, and Customer shall not re-use or disclose to any third party all or any portion of such work product without the express prior written consent of Company. 21. Customer Facilities. Company does not assume any responsibility for the adequacy, safety or satisfactory performance of Customer's facilities. Customer shall, to the fullest extent permitted by law, indemnify, defend and hold harmless Company and its officers, directors, agents, employees, and representatives from and against any and all losses, claims, damages, expenses (including attorneys' fees and costs) arising, for any reason whatsoever, out of the failure, non-operation or faulty performance of Customer's facilities (except to the extent of Company’s gross negligence or willful misconduct). 22. Subcontracting. Company may subcontract any portion or all of the Work without the approval of Customer. 23. Independent Contractor. Nothing contained in this Agreement nor any acts of the parties shall be construed to create the relationship of principal and agent, or of limited or general partner, or of joint venture or of any association between or among the parties to this Agreement, except that of owner and independent contractor. 24. Title; Rights of Access. Customer warrants that it has fee simple title to the property. Customer hereby grants to Company the right to enter and improve the real property for the purposes stated herein. 25. Ownership. Customer shall acquire no right, title or interest in any portion of the Work or Company’s equipment or facilities placed in, on, over, through and/or under the real property by Company. The Work constructed and installed by Company on the real property of Customer shall be and mean the personal property of Company, Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 5 of 5 Outdoor Lighting 825 Rice Street St. Paul, MN 55117 shall not be considered a fixture of the property, shall not attach to the realty, and shall not be alienable or lienable by Customer or any other party. Further, Company may remove, repair and replace the Work and its component system and equipment at any time without notice in Company’s sole and absolute discretion. 26. Other. It is agreed that failure by Customer or by Company at any time or from time to time to enforce any of the provisions of this Agreement shall not be construed to be a waiver of such provision or of Customer's right or Company’s right, respectively, to thereafter enforce each and every provision hereof. This Agreement contains, with respect to the specific services to be performed by Company, the entire understanding of the parties, and shall supersede any other oral or written agreements and be binding upon and inure to the benefit of the parties' successors and assigns. This Agreement may not be modified in any way without the written consent of both parties. If any provision of this Agreement is determined by a court to be unenforceable, then such provision will be deemed null and void but the remaining provisions shall be enforceable according to their terms. This Agreement shall be construed and interpreted in accordance with the internal laws of the State of Minnesota (as opposed to conflicts of laws provisions) as though all acts and omissions contemplated hereby or related hereto occurred in Minnesota. No course of prior dealing, usage of trade and course of performance shall be used to modify, supplement or explain any terms of this Agreement. Neither Party will assign or otherwise transfer its rights or obligations hereunder, in whole or in part, without the advance written consent of the other. Notwithstanding the above, Company may assign its rights or obligations to any of its affiliates without the written consent of Customer. 27. Governing Law. The Terms and Conditions provided herein and the rights of all the parties hereunder shall be construed under and governed by the laws of the State of Minnesota. Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 1 of 5 Outdoor Lighting 825 Rice Street St. Paul, MN 55117 Construction Agreement For Street Lighting Facilities The customer identified below ("Customer") and Northern States Power Company, a Minnesota Corporation and wholly owned subsidiary of Xcel Energy Inc. ("Xcel Energy" or "Company") agree to this Construction Agreement for Street Lighting Facilities, including the attached Terms and Conditions, for the following street light facilities: Customer: City of Edina Address: 4801 W 50th St City: Edina State: MN Zip Code: 55424 Project charges of: Twenty-six thousand seven hundred ninety-nine dollars and 00/100 Dollars: $26,799.00 In accordance with the following terms of payment: Payment due 30 days after construction is completed For Association or City of: City of Edina Streetlights/Facilities Location: 65th & York Rate Code: A30 standard service (4,000 Lumens, Labeled “A”). Current monthly rate is $23.91 per luminaire. Service consisting of: Standard Service rate includes ongoing electricity and maintenance. Installation of Company Owned streetlight facilities consisting of: Designation of Lamps: Install 14 LED traditional fixtures on 18' fiberglass poles Install by directional bore approx. 1883' of #6 AL DX in 1½” conduit. Restoration is not included in this contract. Number of Luminaries: 14- 30-40W LED traditional fixtures Fixture Color –dark bronze 14-18’ fiberglass poles Pole Color – Dark Bronze Project charges valid for 60 days from signing of contract. Customer and Xcel Energy agree to the attached terms and conditions for the installation and moving of the facilities identified above. Customer and Xcel Energy agree that the operation of the facilities shall be subject to the General Street Lighting Contract for Operations & Maintenance Services between Customer and Xcel Energy, dated Dated this _________ day of _______ 20 ________ Dated this _________ day of _______ 20 _______ Customer: City of Edina Xcel Energy: By: By: Title: Title: Christie A. Black, Senior Operations Manager – Minnesota as authorized agent for Northern States Power Co XCEL ENERGY USE ONLY Date: 02/13/24 Div: Edina Xcel Energy Outdoor Project Coordinator: Damon Erickson Xcel Energy Project Number: SAP Notification # 13079406 Customer Charges Paid: Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 2 of 5 Outdoor Lighting 825 Rice Street St. Paul, MN 55117 TERMS AND CONDITIONS Customer and Company agree to the following terms and conditions: 1. Acceptance. Execution of this Agreement constitutes Customer's acceptance of the express terms of Company’s proposal and the offer contained therein, which are included and incorporated into this Agreement. Any additional or different terms proposed by Customer, or any attempt by Customer to vary in any degree any of the terms in this Agreement in Customer’s acceptance, are hereby objected to and rejected, and (i) such additional or different terms shall not operate as a rejection of the incorporation of the Company's proposal in this Agreement unless such variances are with respect to terms involving the description, quantity, or delivery schedule of the Work to be performed by Company as described in Company’s proposal ("the Work” means the supplying of any labor, materials, or any other work of Company expressly described in Company’s proposal); (ii) such additional or different terms shall be deemed a material alteration hereof; and (iii) Company’s proposal shall be deemed accepted by Customer and incorporated into this Agreement without said additional or different terms. 2. Request for Installation; Rights. Customer requests that Company install outdoor lighting at the location(s) designated on page one and/or as shown on the attached exhibit. Customer grants Company any right, privilege and easement to install, operate and maintain its facilities, including underground facilities, on the property. 3. Installation Requirements. Customer agrees that, prior to Company starting work: (1) the route of Company’s service installation shall be accessible to Company’s equipment; (2) Customer will remove all obstructions from the route at no cost or expense to Company; (3) Customer will clearly mark all septic tanks, drain-fields, sprinkler systems, water wells, owner-installed electric or pipeline facilities, or other Customer-owned facilities in the installation route; and (4) the ground elevation along the route shall not be above or more than four inches below the final grade. Company will contact the appropriate agency to locate 3rd party utility facilities (phone, cable, etc.) on Customer property. Customer agrees Company is not responsible for damage to Customer-owned underground facilities not marked at the time of outdoor lighting service installation. 4. Installation Cost Contribution. Customer agrees to pay an installation cost contribution provided in Project Charges on page one. Customer is responsible for any additional installation costs incurred by Company because of (1) soil conditions that impair the installation of underground facilities, such as rock formations, etc., (2) extensive existing underground facilities, and (3) any existing conditions that exist but did not exist at the time the installation cost was determined, such as new sidewalks, curbing, black top, paving, sod or other landscaping and obstructions along the cable route. 5. Winter Construction Charges. When underground facilities are installed between October 1 and April 15, inclusive, because of failure of Customer to meet all requirements of the Company by September 30, or because the Customer's property, or the streets leading thereto, are not ready to receive the underground facilities by such date, such work will be subject to a Winter Construction Charge when winter conditions of six inches or more of frost exist, snow removal or plowing is required to install service, or burners must be set at the underground facilities in order to install service for the entire length of the underground service. Winter construction will not be undertaken by the Company where prohibited by law or where it is not practical to install underground facilities during the winter season. The charges apply to frost depths of 18” or less. At greater frost depths, the Company may individually determine the job cost. The Company also reserves the right to charge for any unusual winter construction expenses. All winter construction charges are non-refundable and are in addition to any normal construction charges. 6. Schedule; Delays. Quoted shipping and completion dates are approximate and are based on prompt receipt of all necessary information and approvals from Customer and access as required by Company and its contractors or subcontractors (if any) to the site and to the equipment which is the subject of this Agreement. If Company’s performance is delayed by Customer's suspension of work, in whole or in part, or by any act or omission of Customer, the time for performance will be extended by the period of time required by Company to return to the state of performance that existed before the delay. If the delay or suspension continues for sixty (60) days, Company has the right to cancel or renegotiate the Agreement. Customer will pay an equitable adjustment based on a claim submitted by Company for all reasonable costs, damages and expenses incurred by Company incident to the delay or suspension. Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 3 of 5 Outdoor Lighting 825 Rice Street St. Paul, MN 55117 7. Changes. The prices for any extras or changes to the scope of the Work or modifications to the payment or performance schedule will be agreed upon in writing before either party will be obligated to proceed with such changes. Performance of any change will not waive any claims for equitable adjustment in price or schedule. 8. Relocating Facilities. Customer agrees to pay the cost of relocating any portion of facilities, including underground facilities, to accommodate Customer or as required due to altering of grade, additions to structures, installation of patios, decks, gardens, sidewalks, curbing, paving, blacktop, sod, landscaping or any other condition which makes maintenance of the Company’s facilities impractical. Company shall notify Customer of such relocations prior to incurring relocation costs. 9. Environmental. Prior to the start of the Work, Customer will provide notice of any hazardous materials or hazardous situations that it is aware of with respect to the facilities where the Work is to be performed or that could affect the Work. In the event Company encounters the existence of asbestos, asbestos containing materials, formaldehyde, lead, or potentially toxic or otherwise hazardous material in the performance of the Work, the discovery thereof shall constitute a cause beyond Company’s reasonable control and Company shall have the right to cease or not commence the Work until the area has been made safe by Customer or Customer’s representative, at Customer’s expense. 10. Restoration. Company will restore any excavation of the boulevard on Customer’s property with existing soil so it is level and clean. Customer is responsible for the final compacting, loam, seeding, sod or watering of the boulevard at Customer’s expense unless otherwise noted on page one of this Agreement. 11. Additional Charges. In addition to the project charges on page one of this Agreement, Company shall be compensated for any added costs of performing the Work attributable to any one or more of the following: (i) any and all extras and change orders and any and all other additional work mutually agreed by Customer and Company; (ii) any and all costs and expenses related to asbestos or other environmental matters, any unforeseen conditions or any changes in the law; and (iii) any and all added costs and expenses of performing the Work attributable to any change by Customer in the criteria or information for the facility or to any delay or breach by Customer or its subcontractors. 12. Operations; Maintenance. Customer requests and authorizes Company to provide illumination and maintain the street lighting facilities under the Terms and Conditions as described in Customer’s General Street Lighting Contract for Operations & Maintenances Services with Company, which shall be effective upon the completion date of the street light installation. 13. Payments. Unless otherwise specified in Company’s proposal, Company may at its option invoice Customer upon completion of the Work or invoice Customer on a monthly basis for construction work performed under this Agreement. Customer shall pay Company all invoiced amounts within thirty (30) days of receipt of invoice. 14. Termination. Customer may terminate the Agreement only upon written notice to Company and payment to Company for all (i) services and Work rendered or performed to the effective date of such termination; (ii) materials, supplies and equipment purchased prior to the effective date of such termination; and (iii) costs incurred by Company as a result of such termination. To the extent that Company uses the materials, supplies, or equipment on other projects or for maintenance purposes, Customer will not be charged for them. 15. Warranties. Company shall perform the Work in a safe and professional manner in accordance with all applicable codes, standards, regulations and laws. Company shall repair, replace or correct to Customer’s satisfaction all faulty or substandard work or defects in materials which appear within ninety (90) days from the date of completion of the Work. Acceptance of the Work or payment by Customer shall not affect this obligation. THE WARRANTIES SET FORTH IN THIS AGREEMENT ARE EXCLUSIVE AND IN LIEU OF ALL STATUTORY OR IMPLIED WARRANTIES (INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR ANY IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE). 16. Limitation of Remedies. IN NO EVENT, WHETHER BASED ON CONTRACT, INDEMNITY, WARRANTY, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY OR OTHERWISE, SHALL COMPANY BE LIABLE TO CUSTOMER FOR SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES WHATSOEVER Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 4 of 5 Outdoor Lighting 825 Rice Street St. Paul, MN 55117 INCLUDING, WITHOUT LIMITATION, LOSS OF PROFITS OR REVENUE. In no event whatsoever shall Company ever be liable to Customer for any damages or other amounts (including, without limitation, direct or actual damages), whether arising in contract or tort (including, without limitation, negligence) or otherwise, under or in connection with this Agreement or the Work, in an amount, in the aggregate, in excess of the total price paid for the Work; any and all claims for damages in excess of such amount being hereby forever waived and released by Customer; provided, however, that nothing contained in this sentence shall waive or limit any direct damages which Customer may suffer on account of Company’s gross negligence or willful misconduct. 17. Force Majeure. Neither party will be liable to the other for any delay or failure to perform due to any cause beyond its reasonable control, including fire, flood, strike or other labor difficulty, act of God, or act of any governmental authority. The party experiencing the force majeure will notify the other party promptly, and appropriate adjustments will be negotiated. In the event of delay in performance due to force majeure, the date of delivery or time for completion will be extended by a period of time reasonably necessary to overcome the effect of such delay, provided that if such delay continues for 60 days the party not experiencing the force majeure may terminate this Agreement. 18. Document Approval. Company may request that Customer review documents developed by Company for conformity with Customer requirements or specifications. Unless Customer advises Company otherwise in writing within fifteen (15) days after Company’s submission, Company may consider the documents approved and proceed with work. Changes thereafter, made at the direction of Customer, will entitle Company to adjustment by change order. 19. Documentation and Proprietary Information. Customer will provide Company with accurate and complete information in order to permit Company to successfully undertake and complete the Work. Company shall not be prohibited from disclosure or use of proprietary or confidential information or documents necessary for Company to secure or maintain in effect any license or permit, or otherwise to complete the Work. Where Customer information is incomplete or incorrect, resulting in delay or extra work, Company will be entitled to adjustment by change order. 20. Work Product. All reports, drawings, plans, specifications, calculations, studies, software programs, tapes, models and memoranda, if any, assembled or prepared by Company or Company’s affiliates, independent professional associates, agents, consultants, contractors or subcontractors pursuant to this Agreement are instruments of service in respect of the Work, and Company shall retain all ownership and property interest therein, whether or not the Work is completed. Customer may make and retain copies for information and reference in connection with the Work; provided, however, that it is understood and agreed that such documents are not intended to be re-used by Customer or others on extensions of the project or on any other project or any other purpose other than as expressly set forth in this Agreement, and Customer shall not re-use or disclose to any third party all or any portion of such work product without the express prior written consent of Company. 21. Customer Facilities. Company does not assume any responsibility for the adequacy, safety or satisfactory performance of Customer's facilities. Customer shall, to the fullest extent permitted by law, indemnify, defend and hold harmless Company and its officers, directors, agents, employees, and representatives from and against any and all losses, claims, damages, expenses (including attorneys' fees and costs) arising, for any reason whatsoever, out of the failure, non-operation or faulty performance of Customer's facilities (except to the extent of Company’s gross negligence or willful misconduct). 22. Subcontracting. Company may subcontract any portion or all of the Work without the approval of Customer. 23. Independent Contractor. Nothing contained in this Agreement nor any acts of the parties shall be construed to create the relationship of principal and agent, or of limited or general partner, or of joint venture or of any association between or among the parties to this Agreement, except that of owner and independent contractor. 24. Title; Rights of Access. Customer warrants that it has fee simple title to the property. Customer hereby grants to Company the right to enter and improve the real property for the purposes stated herein. 25. Ownership. Customer shall acquire no right, title or interest in any portion of the Work or Company’s equipment or facilities placed in, on, over, through and/or under the real property by Company. The Work constructed and installed by Company on the real property of Customer shall be and mean the personal property of Company, Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 5 of 5 Outdoor Lighting 825 Rice Street St. Paul, MN 55117 shall not be considered a fixture of the property, shall not attach to the realty, and shall not be alienable or lienable by Customer or any other party. Further, Company may remove, repair and replace the Work and its component system and equipment at any time without notice in Company’s sole and absolute discretion. 26. Other. It is agreed that failure by Customer or by Company at any time or from time to time to enforce any of the provisions of this Agreement shall not be construed to be a waiver of such provision or of Customer's right or Company’s right, respectively, to thereafter enforce each and every provision hereof. This Agreement contains, with respect to the specific services to be performed by Company, the entire understanding of the parties, and shall supersede any other oral or written agreements and be binding upon and inure to the benefit of the parties' successors and assigns. This Agreement may not be modified in any way without the written consent of both parties. If any provision of this Agreement is determined by a court to be unenforceable, then such provision will be deemed null and void but the remaining provisions shall be enforceable according to their terms. This Agreement shall be construed and interpreted in accordance with the internal laws of the State of Minnesota (as opposed to conflicts of laws provisions) as though all acts and omissions contemplated hereby or related hereto occurred in Minnesota. No course of prior dealing, usage of trade and course of performance shall be used to modify, supplement or explain any terms of this Agreement. Neither Party will assign or otherwise transfer its rights or obligations hereunder, in whole or in part, without the advance written consent of the other. Notwithstanding the above, Company may assign its rights or obligations to any of its affiliates without the written consent of Customer. 27. Governing Law. The Terms and Conditions provided herein and the rights of all the parties hereunder shall be construed under and governed by the laws of the State of Minnesota. Date: May 7, 2024 Agenda Item #: VI.K. To:Mayor and City Council Item Type: Request For Purchase From:Aaron T. Ditzler, P.E., Assistant City Engineer Item Activity: Subject:Request for Purchase: ENG 24-3 Southdale B Reconstruction Materials Testing Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase for Southdale B Materials Testing with Braun Interec for $27,670. INTRODUCTION: The construction contract for the Southdale B Neighborhood Roadway Reconstruction improvements will be considered for award by the City Council on May 7, 2024. Braun Intertec will perform sampling, field and laboratory testing for concrete, bituminous and aggregate materials to meet City standards. ATTACHMENTS: Description Request for Purchase: ENG 24-3 Southdale B Reconstruction Materials Testing ENG 24-3 Materials Testing Agreement 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 Requisition Number 124000139 Department: Engineering Buyer: Aaron Ditzler Date: 04/30/2024 Request for Purchase Requisition Description: ENG 24-3 Southdale B Materials Testing Vendor: BRAUN INTERTEC CORPORATION Cost: $27,670.00 REPLACEMENT or NEW: REPLACEM - REPLACEMENT PURCHASE SOURCE: SERVIC K - SERVICE CONTRACT BUDGET IMPACT: Funding for this contract is from special assessments, the storm fund and Pedestrian and Cyclist Safety (PACS) fund. The recommended quote is within the budget. DESCRIPTION: The construction contract for the Southdale B Neighborhood Roadway Reconstruction improvements will be considered for award by the City Council on May 7, 2024. Braun Intertec will perform sampling, field and laboratory testing for concrete, bituminous and aggregate materials to meet City standards. 2 COMMUNITY IMPACT: This project will provide premier, long term core service facilities and provide access and mobility for all transportation modes while enhancing safety and convenience. It is necessary to improve the infrastructure and comply with the City’s Living Streets Policy as well as Vision Edina’s mission statement to “provide effective and valued public services and maintain a sound public infrastructure”. The Morningside Neighborhood has several low and landlocked areas prone to flooding. The project will increase flood hazard resiliency across the neighborhood with no increase in risk to any property. ENVIRONMENTAL IMPACT: NA Service Contract Braun Intertec Corporation 11001 Hampshire Avenue S Minneapolis, MN 55438 Phone: 952.995.2000 Fax: 952.995.2020 Web: braunintertec.com AA/EOE April 29, 2024 Proposal QTB194588 Aaron Ditzler, PE City of Edina 7450 Metro Boulevard Edina, MN 55439 Re: Proposal for Construction Materials Testing Services Southdale B Neighborhood Roadway Improvements Eng 24-3, BA-464, STS-474, WM-601, SS-536, and S-182 Edina, Minnesota Dear Mr. Ditzler: Braun Intertec Corporation is pleased to submit this proposal to provide construction materials testing services for the Southdale B Neighborhood Roadway Improvements project in Edina, Minnesota. We have completed the geotechnical evaluation for this project, so we have a unique understanding of the site and construction challenges. We can aid the construction team by applying this experience and transferring our knowledge developed during the design phase which will provide professional continuity to the construction. Our work on the project to date gives us familiarity with the project team and design development which allows us to understand some of the considerations used when developing the project’s design. Since our inception in 1957, we have grown into one of the largest employee-owned engineering firms in the nation. With more than 1,000 employee owners, retaining our firm gives you access to a diverse range of services and professionals you can consult with if the unforeseen occurs. The size of our company also allows us to respond quickly when schedule constraints occur. Our Understanding of Project We understand the project will include reclaiming the existing roadway surfaces and apparent aggregate base along with removing and replacing some adjacent concrete curbs and sidewalks. The roadways will then be reconstructed using the reclamation materials and paving new bituminous surfacing. Improvements to the storm sewer, sanitary sewer and watermain utilities will also be part of this project. This project includes Barrie Road between West 66th Street and Heritage Road, Heritage Road west of Xerxes Avenue, and approximately 500 feet of West 65th Street west of Barrie Road. Available Project Information This proposal was prepared using the following documents and information. ▪ Project plans and specifications for the Southdale B Roadway Reconstruction by the City of Edina, dated March 26, 2024. ▪ Email correspondence with Aaron Ditzler from the City of Edina. City of Edina Proposal QTB194588 April 29, 2023 Page 2 Scope of Services Services are performed under the direction of a licensed professional engineer. Observation and testing services will be performed on an on-call, as-needed basis as requested and scheduled by you or your on- site project representative. After reviewing available information to determine compliance with project plans and/or specifications and other design or construction documents, our scope of services for the project will be limited to the tasks defined below. Soil Related Services ▪ Observe and evaluate the soils exposed in the bottoms of excavations to determine if the soils are similar to those encountered with the geotechnical evaluation and suitable for support of utilities or pavements. Our engineer can provide consultation for conditions that appear to differ from the geotechnical evaluation. ▪ Measure the in-place dry density, moisture content and relative compaction of fill placed for pavement and/or utility support, and of utility backfill for compliance with the project documents. This task includes performing laboratory Proctor tests to provide maximum dry densities from which the relative compaction of fill can be determined, as well as the use of a nuclear density gauge to measure in-place dry densities and moisture contents. ▪ Perform gradation tests on granular bedding, full depth reclaim, and imported aggregate base materials. ▪ Perform asphalt content testing on aggregate base materials. ▪ Perform MnDOT dynamic cone penetrometer (DCP) tests on aggregate base materials. Concrete Related Services ▪ Sample and test fresh concrete associated with pavement, sidewalk, aprons, and/or curb- and-gutter for compliance with the project documents, and cast test cylinders for laboratory compressive strength testing. We assume we will be able to appropriately dispose of excess concrete (and associated wash water) on site at no additional cost to us. ▪ Measure and report the compressive strength of the concrete test cylinders for compliance with the project documents. A set of three cylinders will be tested at 28 days for each set cast. Field cures for the high-early aprons and valley gutter have been included per discussions with the city. If additional field cure cylinders are requested, each additional cylinder will be charged at the unit price listed in our cost estimate. Bituminous Related Services ▪ Sample and test bituminous pavement materials for compliance with the project documents. This task includes asphalt content and extracted aggregate gradation tests of the bituminous. ▪ Retrieve core samples of the bituminous non-wear course for determination of thickness and density. We will use the contractor’s rice specific gravity averages to determine density. City of Edina Proposal QTB194588 April 29, 2023 Page 3 Consulting, Project Communication and Reporting Services ▪ Project management, including scheduling of our field personnel. ▪ Review test reports and communicate with you and the parties you may designate such as the project contractor(s), and other project team members, as needed. ▪ Transmit test results to the project team on a weekly basis. Basis of Scope of Work The costs associated with the proposed scope of services were estimated using the following assumptions. If the construction schedule is modified or the contractor completes the various phases of the project at different frequencies or durations than shown in this proposal, we may need to adjust the overall cost accordingly. The scope of work and number of trips required to perform these services are as shown in the attached table. Notable assumptions in developing our estimate include: ▪ We assume it will take four trips to complete the nuclear density gauge testing on this project. We understand the project is specified as quality compaction but have estimated four trips if needed to assist the onsite inspector. ▪ We assume that six gradation tests will be requested for project full depth reclaim, aggregate base, and for granular bedding materials used on site. ▪ We assume compaction testing on aggregate base materials will be performed using the DCP method; a minimum of two tests will be conducted each trip with two trips assumed. ▪ We assume 28 sets of concrete tests will be required to complete the project, this includes 4 sets with additional field cure cylinders. Many concrete samples are expected to be able to be picked up on a following days’ concrete placement, but we have also assumed 14 additional trips to site to pick up previous concrete samples when subsequent days do not have concrete being placed, plus 8 additional trips for field cure pick up, for a total of 50 trips for concrete. ▪ We understand an on-site construction observer from the City of Edina will observe the test rolling and quality compaction requirements for this project. ▪ We assume bituminous paving will be completed in four days for this project. ▪ We assume the project engineer of record will review and approve contractor’s quality control submittals and test results. ▪ We understand the City of Edina may request bituminous cores be collected and tested of the non-wear course. ▪ You, or others you may designate, will provide us with current and approved plans and specifications for the project. Modification to these plans must also be sent to us so we can review their incorporation into the work. ▪ We will require a minimum of 24 hours’ notice for scheduling inspections for a specific time. Shorter than 24 hours’ notice may impact our ability to perform the requested services, and the associated impacts will be the responsibility of others. City of Edina Proposal QTB194588 April 29, 2023 Page 4 If the work is completed at different rates than described above, this proposal should be revised. If the pace of construction is different than described above, this proposal should be revised. Cost and Invoicing We will furnish the services described herein for an estimated fee of $27,670. Our estimated costs are based on industry averages for construction production. Depending on the contractor’s performance, our costs may be significantly reduced or slightly higher than estimated. A tabulation showing our estimated hourly and/or unit rates associated with our proposed scope of services is also attached. The actual cost of our services will be based on the actual units or hours expended to meet the requirements of the project documents. This cost estimate was developed with the understanding that the scope of services defined herein will be required and requested during our normal work hours of 6:00 a.m. to 4:00 p.m., Monday through Friday. Services that we are asked to provide to meet the project requirements or the contractor’s construction schedule outside our normal business hours will be invoiced using an overtime rate factor. The factor for services provided outside our normal work hours or on Saturday will be 1.25 times the listed hourly rate for the service provided. The factor for services provided on Sunday or legal holidays will be 1.5 times the listed hourly rate for the service provided. We have not included premiums for overtime in our cost estimate; however, we recommend that allowances and contingencies be made for overtime charges based on conversations with the contractor. You will be billed only for services provided on a time and materials basis. Because our services are directly controlled by the schedule and performance of others, the actual cost may vary from our estimate. It is difficult to project all of the services and the quantity of services that may be required for any project. If services are required that are not discussed above, we will provide them at the rates shown in the attached table or, if not shown, at our current Schedule of Charges. We will invoice you on a monthly basis. General Remarks We will be happy to meet with you to discuss our proposed scope of services further and clarify the various scope components. We appreciate the opportunity to present this proposal to you. After reviewing this proposal, please sign and return one copy to our office as notification of acceptance and authorization to proceed. If anything in this proposal is not consistent with your requirements, please let us know immediately. Braun Intertec will not release any written reports until we have received a signed agreement. Also, ordering services from Braun Intertec constitutes acceptance of the terms of this proposal including the attached General Conditions. The proposed fee is based on the scope of services described and the assumption that our services will be authorized within 30 days and that others will not delay us beyond our proposed schedule. City of Edina Proposal QTB194588 April 29, 2023 Page 5 We include the Braun Intertec General Conditions, which provide additional terms and are a part of our agreement. To have questions answered or schedule a time to meet and discuss our approach to this project further, please contact Jeff Casmer at 952.995.2314 (jcasmer@braunintertec.com) or Andrew Valerius at 952.995.2242 (avalerius@braunintertec.com). Sincerely, BRAUN INTERTEC CORPORATION Jeffrey D. Casmer, PE Project Engineer Andrew M. Valerius Account Leader, Senior Project Manager Attachments: Project Proposal General Conditions – CMT (1/1/18) The proposal is accepted. We will reimburse you in accordance with this agreement, and you are authorized to proceed: Authorizer’s Firm Authorizer’s Signature Authorizer’s Name (please print or type) Authorizer’s Title Date Client:Service Description:Work Site Address: Barrie Road, Heritage Drive, and W 65th Street Edina, MN City of Edina Aaron Ditzler 4801 W 50th St Edina, MN 55424 952.927.8861 Construction Materials Testing Edina Impt. No. BA-464, STS-474, WM-601, SS-536, S-182 Description Quantity Units Unit Price Extension Phase 1 Construction Materials Testing Activity 1.1 Soil Testing $6,132.00 126 Project Engineer 5.00 Hour 180.00 $900.00 128 Senior Engineer 2.00 Hour 210.00 $420.00 207 Compaction Testing - Nuclear 10.00 Hour 94.00 $940.00 Work Activity Detail Qty Units Hrs/Unit Extension Utility/Subgrade Testing 4.00 Trips 2.50 10.00 1308 Nuclear moisture-density meter charge, per hour 10.00 Each 28.00 $280.00 1318 Moisture Density Relationship (Proctor)2.00 Each 200.00 $400.00 217 Compaction Testing - DCP's 5.00 Hour 94.00 $470.00 Work Activity Detail Qty Units Hrs/Unit Extension Aggregate Base Testing 2.00 Trips 2.50 5.00 1228 Topsoil Testing with nutrients, per sample 1.00 Each 410.00 $410.00 1530AG Asphalt Content of Aggregate Base, per sample 2.00 Each 162.00 $324.00 1162 Sieve Analysis with 200 wash, per sample 6.00 Each 156.00 $936.00 209 Sample pick-up 8.00 Hour 94.00 $752.00 Work Activity Detail Qty Units Hrs/Unit Extension Sample pick-up 4.00 Trips 2.00 8.00 1861 CMT Trip Charge 10.00 Each 30.00 $300.00 Activity 1.2 Concrete Testing $13,796.00 261 Concrete Testing 70.00 Hour 94.00 $6,580.00 Work Activity Detail Qty Units Hrs/Unit Extension Curb & Gutter 12.00 trips 2.50 30.00 Flatwork 16.00 trips 2.50 40.00 278 Concrete Cylinder Pick up 22.00 Hour 94.00 $2,068.00 Work Activity Detail Qty Units Hrs/Unit Extension Concrete Cylinder Pick up 14.00 trips 1.00 14.00 Concrete Field Cure Cylinder Pick up 8.00 Trips 1.00 8.00 1861 CMT Trip Charge 50.00 Each 30.00 $1,500.00 1364 Compressive strength of concrete cylinders, per specimen 96.00 Each 38.00 $3,648.00 Work Activity Detail Qty Units Hrs/Unit Extension Curb & Gutter 12.00 Sets 3.00 36.00 Flatwork 12.00 Sets 3.00 36.00 Flatwork (HE), includes 3 additional FC cylinders 4.00 Sets 6.00 24.00 Activity 1.3 Pavement Testing $4,516.00 209 Sample pick-up 8.00 Hour 94.00 $752.00 Work Activity Detail Qty Units Hrs/Unit Extension Bituminous Sample 4.00 trips 2.00 8.00 Page 1 of 204/29/2024 04:48 PM Project Proposal QTB194588 City of Edina - Southdale B Roadway Impts., Eng 24-3 Proposal Total:$27,670.00 252 Bituminous Coring, two person 8.00 Hour 220.00 $1,760.00 Work Activity Detail Qty Units Hrs/Unit Extension Bituminous Non-Wear Cores 2.00 Trips 4.00 8.00 1861 CMT Trip Charge 6.00 Each 30.00 $180.00 1530 Asphalt Content, per sample 4.00 Each 162.00 $648.00 1532 Extracted Aggregate Gradation, per sample 4.00 Each 114.00 $456.00 1542 Thickness and Density of Bituminous Core 12.00 Each 60.00 $720.00 Activity 1.4 Project Management $3,226.00 226 Project Manager 12.00 Hour 174.00 $2,088.00 228 Senior Project Manager 1.00 Hour 200.00 $200.00 238 Project Assistant 7.00 Hour 94.00 $658.00 125 Project Control Specialist 2.00 Hour 140.00 $280.00 Phase 1 Total:$27,670.00 Page 2 of 204/29/2024 04:48 PM Project Proposal QTB194588 City of Edina - Southdale B Roadway Impts., Eng 24-3 General Conditions Construction Material Testing and Special Inspections GC-CMT Page 1 of 2 Section 1: Agreement 1.1 Our agreement with you consists of these General Conditions and the accompanying written proposal or authorization (“Agreement”). This Agreement is the entire agreement between you and us. It supersedes prior agreements. It may be modified only in a writing signed by us, making specific reference to the provision modified. 1.2 The words “you,” “we,” “us,” and “our” include officers, employees, and subcontractors. 1.3 In the event you use a purchase order or other documentation to authorize our scope of work (“Services”), any conflicting or additional terms are not part of this Agreement. Directing us to start work prior to execution of this Agreement constitutes your acceptance. If, however, mutually acceptable terms cannot be established, we have the right to terminate this Agreement without liability to you or others, and you will compensate us for fees earned and expenses incurred up to the time of termination. Section 2: Our Responsibilities 2.1 We will provide Services specifically described in this Agreement. You agree that we are not responsible for services that are not expressly included in this Agreement. Unless otherwise agreed in writing, our findings, opinions, and recommendations will be provided to you in writing. You agree not to rely on oral findings, opinions, or recommendations without our written approval. 2.2 In performing our professional services, we will use that degree of care and skill ordinarily exercised under similar circumstances by reputable members of our profession practicing in the same locality. If you direct us to deviate from our recommended procedures, you agree to hold us harmless from claims, damages, and expenses arising out of your direction. If during the one year period following completion of Services it is determined that the above standards have not been met and you have promptly notified us in writing of such failure, we will perform, at our cost, such corrective services as may be necessary, within the original scope in this Agreement, to remedy such deficiency. Remedies set forth in this section constitute your sole and exclusive recourse with respect to the performance or quality of Services. 2.3 We will reference our field observations and sampling to available reference points, but we will not survey, set, or check the accuracy of those points unless we accept that duty in writing. Locations of field observations or sampling described in our report or shown on our sketches are based on information provided by others or estimates made by our personnel. You agree that such dimensions, depths, or elevations are approximations unless specifically stated otherwise in the report. You accept the inherent risk that samples or observations may not be representative of things not sampled or seen and further that site conditions may vary over distance or change over time. 2.4 Our duties do not include supervising or directing your representatives or contractors or commenting on, overseeing, or providing the means and methods of their services unless expressly set forth in this Agreement. We will not be responsible for the failure of your contractors, and the providing of Services will not relieve others of their responsibilities to you or to others. 2.5 We will provide a health and safety program for our employees, but we will not be responsible for contractor, owner, project, or site health or safety. 2.6 You will provide, at no cost to us, appropriate site safety measures as to work areas to be observed or inspected by us. Our employees are authorized by you to refuse to work under conditions that may be unsafe. 2.7 Unless a fixed fee is indicated, our price is an estimate of our project costs and expenses based on information available to us and our experience and knowledge. Such estimates are an exercise of our professional judgment and are not guaranteed or warranted. Actual costs may vary. You should allow a contingency in addition to estimated costs. Section 3: Your Responsibilities 3.1 You will provide us with prior environmental, geotechnical and other reports, specifications, plans, and information to which you have access about the site. You agree to provide us with all plans, changes in plans, and new information as to site conditions until we have completed Services. 3.2 You will provide access to the site. In the performance of Services some site damage is normal even when due care is exercised. We will use reasonable care to minimize damage to the site. We have not included the cost of restoration of damage in the estimated charges. 3.3 If we notify you that radiographic or gamma ray equipment or other nuclear testing or measuring device will be used, you will be responsible for the cooperation of your employees and your contractors in observing all radiation safety standards. 3.4 You will notify us of any knowledge or suspicion of the presence of hazardous or dangerous materials present on any work site. If we observe or suspect the presence of contaminants not anticipated in this Agreement, we may terminate Services without liability to you or to others, and you will compensate us for fees earned and expenses incurred up to the time of termination. 3.5 The time our field personnel spend on the job site depends upon the scheduling of the work we are observing or testing. You agree that any changes in scheduling may result in additional costs and agree to pay for those services at the rates listed in our cost estimate. 3.6 You agree to include us as an indemnified party in your contracts, if any, for work by others on the project, protecting us to the same degree as you are protected. You agree to list us as an Additional Insured under your liability insurance policies and to require subrogation be waived against us and that we will be added as an Additional Insured on all policies of insurance, including any policies required of your contractors or subcontractors, covering any construction or development activities to be performed on the project site. Section 4: Reports and Records 4.1 Unless you request otherwise, we will provide our report(s) in an electronic format. 4.2 Our reports, notes, calculations, and other documents and our computer software and data are instruments of our service to you, and they remain our property. We hereby grant you a license to use the reports and related information we provide only for the related project and for the purposes disclosed to us. You may not transfer our reports to others or use them for a purpose for which they were not prepared without our written approval. You agree to indemnify, defend, and hold us harmless from claims, damages, losses, and expenses, including attorney fees, arising out of such a transfer or use. 4.3 If you do not pay for Services in full as agreed, we may retain work not yet delivered to you and you agree to return to us all of our work that is in your possession or under your control. 4.4 Electronic data, reports, photographs, samples, and other materials provided by you or others may be discarded or returned to you, at our discretion, unless within 15 days of the report date you give us written direction to store or transfer the materials at your expense. Section 5: Compensation 5.1 You will pay for Services as stated in this Agreement. If such payment references our Schedule of Charges, the invoicing will be based upon the most current schedule. An estimated amount is not a firm figure. You agree to pay all sales taxes and other taxes based on your payment of our compensation. Our performance is subject to credit approval and payment of any specified retainer. 5.2 You will notify us of billing disputes within 15 days. You will pay undisputed portions of invoices upon receipt. You agree to pay interest on unpaid balances beginning 30 days after invoice dates at the rate of 1.5% per month, or at the maximum rate allowed by law. 5.3 If you direct us to invoice a third party, we may do so, but you agree to be responsible for our compensation unless the third party is GC-CMT Revised 1/1/2018 Page 2 of 2 creditworthy (in our sole opinion) and provides written acceptance of all terms of this Agreement. 5.4 Your obligation to pay for Services under this Agreement is not contingent on your ability to obtain financing, governmental or regulatory agency approval, permits, final adjudication of any lawsuit, your successful completion of any project, receipt of payment from a third party, or any other event. No retainage will be withheld. 5.5 If you do not pay us in accordance with this Agreement, you agree to reimburse all costs and expenses for collection of the moneys invoiced, including but not limited to attorney fees and staff time. 5.6 You agree to compensate us in accordance with our Schedule of Charges if we are asked or required to respond to legal process arising out of a proceeding related to the project and as to which we are not a party. 5.7 If we are delayed by factors beyond our control, or if project conditions or the scope or amount of work changes, or if changed labor conditions result in increased costs, decreased efficiency, or delays, or if the standards or methods change, we will give you timely notice, the schedule will be extended for each day of delay, and we will be compensated for costs and expenses incurred in accordance with our Schedule of Charges. 5.8 If you fail to pay us in accordance with this Agreement, we may consider the default a total breach of this Agreement and, at our option, terminate our duties without liability to you or to others, and you will compensate us for fees earned and expenses incurred up to the time of termination. 5.9 In consideration of our providing insurance to cover claims made by you, you hereby waive any right to offset fees otherwise due us. Section 6: Disputes, Damage, and Risk Allocation 6.1 Each of us will exercise good faith efforts to resolve disputes without litigation. Such efforts will include, but not be limited to, a meeting(s) attended by each party’s representative(s) empowered to resolve the dispute. Before either of us commences an action against the other, disputes (except collections) will be submitted to mediation. 6.2 Notwithstanding anything to the contrary in this Agreement, neither party hereto shall be responsible or held liable to the other for punitive, indirect, incidental, or consequential damages, or liability for loss of use, loss of business opportunity, loss of profit or revenue, loss of product or output, or business interruption. 6.3 You and we agree that any action in relation to an alleged breach of our standard of care or this Agreement shall be commenced within one year of the date of the breach or of the date of substantial completion of Services, whichever is earlier, without regard to the date the breach is discovered. Any action not brought within that one year time period shall be barred, without regard to any other limitations period set forth by law or statute. We will not be liable unless you have notified us within 30 days of the date of such breach and unless you have given us an opportunity to investigate and to recommend ways of mitigating damages. You agree not to make a claim against us unless you have provided us at least 30 days prior to the institution of any legal proceeding against us with a written certificate executed by an appropriately licensed professional specifying and certifying each and every act or omission that you contend constitutes a violation of the standard of care governing our professional services. Should you fail to meet the conditions above, you agree to fully release us from any liability for such allegation. 6.4 For you to obtain the benefit of a fee which includes a reasonable allowance for risks, you agree that our aggregate liability for all claims will not exceed the fee paid for Services or $50,000, whichever is greater. If you are unwilling to accept this allocation of risk, we will increase our aggregate liability to $100,000 provided that, within 10 days of the date of this Agreement, you provide payment in an amount that will increase our fees by 10%, but not less than $500, to compensate us for the greater risk undertaken. This increased fee is not the purchase of insurance. 6.5 You agree to indemnify us from all liability to others in excess of the risk allocation stated herein and to insure this obligation. In addition, all indemnities and limitations of liability set forth in this Agreement apply however the same may arise, whether in contract, tort, statute, equity or other theory of law, including, but not limited to, the breach of any legal duty or the fault, negligence, or strict liability of either party. 6.6 This Agreement shall be governed, construed, and enforced in accordance with the laws of the state in which our servicing office is located, without regard to its conflict of law rules. The laws of the state of our servicing office will govern all disputes, and all claims shall be heard in the state or federal courts for that state. Each of us waives trial by jury. 6.7 No officer or employee acting within the scope of employment shall have individual liability for his or her acts or omissions, and you agree not to make a claim against individual officers or employees. Section 7: General Indemnification 7.1 We will indemnify and hold you harmless from and against demands, damages, and expenses of others to the comparative extent they are caused by our negligent acts or omissions or those negligent acts or omissions of persons for whom we are legally responsible. You will indemnify and hold us harmless from and against demands, damages, and expenses of others to the comparative extent they are caused by your negligent acts or omissions or those negligent acts or omissions of persons for whom you are legally responsible. 7.2 To the extent it may be necessary to indemnify either of us under Section 7.1, you and we expressly waive, in favor of the other only, any immunity or exemption from liability that exists under any worker compensation law. Section 8: Miscellaneous Provisions 8.1 We will provide a certificate of insurance to you upon request. Any claim as an Additional Insured shall be limited to losses caused by our negligence. 8.2 You and we, for ourselves and our insurers, waive all claims and rights of subrogation for losses arising out of causes of loss covered by our respective insurance policies. 8.3 Neither of us will assign or transfer any interest, any claim, any cause of action, or any right against the other. Neither of us will assign or otherwise transfer or encumber any proceeds or expected proceeds or compensation from the project or project claims to any third person, whether directly or as collateral or otherwise. 8.4 This Agreement may be terminated early only in writing. You will compensate us for fees earned for performance completed and expenses incurred up to the time of termination. 8.5 If any provision of this Agreement is held invalid or unenforceable, then such provision will be modified to reflect the parties' intention. All remaining provisions of this Agreement shall remain in full force and effect. 8.6 No waiver of any right or privilege of either party will occur upon such party's failure to insist on performance of any term, condition, or instruction, or failure to exercise any right or privilege or its waiver of any breach. Date: May 7, 2024 Agenda Item #: VI.L. To:Mayor and City Council Item Type: Request For Purchase From:Noah Silver, Electrical/HVAC Supervisor Item Activity: Subject:Request for Purchase: Rytec Fast Seal Doors for Public Works Carwash CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Rytec Fast Seal Doors for Public Works Carwash with Miner LTD for $72,450.00 INTRODUCTION: The existing roll up doors for the P ublic Works car wash are at the end of their service life. T he Rytec Fast Seal doors are high cycle doors that open and close quickly improving the overall reliability, heat loss, and operation of the car wash. T his the only vendor for this specific equipment. ATTACHMENTS: Description Request for Purchase: Rytec Fast Seal Doors for Public Works Carwash Rytec Fast Seal Doors Agreement Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12400126 Department:Engineering Buyer:Noah Silver Date: 04/22/2024 Requisition Description:Rytec Fast Seal Doors - PW Carwash Vendor:MINER, LTD Cost:$72,450.00 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION: The existing roll up doors for the Public Works car wash are at the end of their service life. The Rytec Fast Seal doors are high cycle doors that open and close quickly, improving the overall reliability, heat loss, and operation of the car wash. This the only vendor for this specific equipment. BUDGET IMPACT: This project is funded from the facilities maintenance and repair budget. Vehicle - Make/Model/Year current vehicle (if replacement): Vehicle - Does purchase meet Green Fleet Recommendations? - Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG: Carbon Emissions: 248 Apollo Drive Lino Lakes, MN 55014 Phone: 763-783-9420 Fax: 763-783-9501 Proposal Number:QUO-33834-Q7R5 Rev. 4 Effective Date:4/8/2024 Expiration Date:4/22/2024 Terms:Net 20 Days Project:City of Edina Public Works - Truck Wash Doors - Rytec Fast Seals TO City of Edina Public Works 4801 West 50th Street Edina, MN 55424-1330 Noah Silver (952) 826-0350 nsilver@edinaMN.gov WE ARE PLEASED TO PROPOSE THE FOLLOWING QUANTITY DESCRIPTION 2 Rytec Fast Seal High Speed Doors - 16' wide x 14' tall - w/ Strapped Front and Rear Windbars & Motor Heaters, 1 Mechanical Installation of (2) Rytec Fast Seal High Speed Doors ***ALL ELECTRICAL BY OTHERS - Includes Removal of Existing - Disposal of Existing By City of Edina Dumpster**** Total 72,450.00 Price Includes Product, Freight, Mechanical Install *SEE ATTACHMENTS FOR PRODUCT SPECS Page 1 of 2 Jesse Ketz Prepared By:Jesse Ketz Accepted By: City Manager E-mail:Jesse.Ketz@starequipment.com Direct: Mobile: Project Notes ***QUOTE INCLUDES PRODUCT, FREIGHT, AND MECHANICAL INSTALL - ELECTRICAL BY OTHERS (OPTIONED FROM ELECTRICAL DISCONNECT IN A SEPARATE QUOTE)*** ***LEAD TIME APPROX 16 WEEKS FROM RECEIPT OF SIGNED DRAWINGS*** ***REMOVAL OF BOLLARDS BY OTHERS - RELOCATION OF LIGHTS BY OTHERS*** ***GALVANIZED PAINT COATING OPTION - ADD $1250 PER DOOR TO ABOVE QUOTED TOTAL ($2500 ADDED TO ABOVE QUOTED TOTAL)*** ***REMOVAL OF EXISTING OVERHEAD DOORS INCLUDED - DISPOSAL OF EXISTING DOORS IN DUMPSTER PROVIDED BY SITY OF EDINA - REMOVAL OF ELECTRICAL AND DISCONNECT OF ELECTRICAL BY OTHERS AND QUOTED SEPARATELY*** All PURCHASE ORDERS and CONTRACTS to be issued to Miner, LTD. dba.Star Equipment THANK YOU FOR YOUR BUSINESS! Page 2 of 2 Unless otherwise stated in a separate written agreement between Miner, Ltd. and Buyer, the following TERMS AND CONDITIONS (https://www.minercorp.com/quote-terms-and-conditions/) become a part of the proposal, quote, or any similar document attached. Proposal Number: QUO-33834-Q7R5 Rev. 4 Date: May 7, 2024 Agenda Item #: VI.M. To:Mayor and City Council Item Type: Request For Purchase From:Noah Silver, Electrical/HVAC Supervisor Item Activity: Subject:Request for Purchase: Change Order No. 2 Two-Year Contract Extension for Citywide Facilities Fire Alarm and Sprinkler Services and Monitoring Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase of Change Order No. 2 for two-year contract extension for citywide facilities fire alarm and sprinkler services and monitoring with LVC for $79,522. INTRODUCTION: LVC Companies completed two years of maintenance, inspections, and monitoring of city-wide fire alarm and sprinkler systems. This included deficiency upgrades. LVC has performed exceptionally well, and staff recommends extending the contract for an additional two years for $79,522. ATTACHMENTS: Description Request for Purchase: Citywide Facilities Fire Alarm and Sprinkler Services and Monitoring Two Year Contract Extension LVC Change Order #2 Proposal Sign Change Order #2 Contract Change Order Contract Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 #300151 Department: Engineering Buyer: Noah Silver Date: 05/7/2024 Change Order Description: Citywide Facilities Fire Alarm & Sprinkler Services - Two year contract extension of Inspection and Monitoring Services Vendor: LVC COMPANIES INC Cost: $79,522.00 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:QUOTE/BD - QUOTE/BID DESCRIPTION: LVC Companies completed two years of maintenance, inspections, and monitoring of City-wide fire alarm and sprinkler systems. This included deficiency upgrades. LVC has performed exceptionally well and City staff recommends extending the contract for an additional two years for $79,522.00. BUDGET IMPACT: Asset preservation fund and facility operating budgets. COMMUNITY IMPACT: Increased service level for fire alarm responses. Please do not submit payment based on this proposal. If this proposal is accepted, an invoice will follow. Scope of Work: 2-year Annual Sprinkler and Fire Alarm System Inspections. Cellular Monitoring of 28 accounts for 2 years. 128 Brycer (city required documents) one for each Fire alarm inspection and one for each Sprinkler and RPZ inspection 61 in 2024 and 61 in 2025. Attached spreadsheet further breaks down costs annually. Total amount of proposal is for 2 years. Annual Fire Alarm Inspection: - Inspect and test each and every device on the system to insure proper response. - All smoke detectors will be tested and cleaned with non-static air as needed. - All control relays will be checked for proper operation. - All controlled equipment will be tested under alarm condition to ensure that fire alarm system component operates correctly. Other contractors may be required to test related system equipment, i.e. fire door, elevator, security, suppression. Client will be responsible for building mechanical systems. - The test and inspection will verify the operation of the relay that operates each damper. - The Head End Fire panels will be checked for line voltages, battery voltage under normal and alarm condition, ground fault tolerance and supervision of all data loops. - Sounding of horns and alarms, and other testing that interferes with daily operations will be coordinated with building staff. - A written record of the inspection will be provided electronically within 30 days of inspection completion. - Corrective action proposals will be provided to address any deficient findings. SPRNKLER SYSTEMS Wet Piped Sprinkler System Annual: • Perform a visual examination of readily accessible areas of your sprinkler system(s) or portions thereof, from the ground/floor level of the building to verify that the system(s) appear to be in operating condition and is/are free of physical damage. Description 2024/2025 Inspection ProposalQuote Name 2024.04 City Of Edina FA SPRK MON AN SA RENEWOpportunity Name 7450 Metro Blvd Attn: Noah Silver Edina, MN, 55439 United States Billing Address City of EdinaBilling Name 101191Billing Number 4801 W 50th StAttn: Terry Klapperick Edina, MN, 55424 United States Site Address City of Edina - City HallSite Name 806334Site Number 7634021202Mobile 9528260350Direct Dial (952) 927-8861Phone nsilver@edinamn.govEmail Noah SilverName 2404-52424Project Code 00022186Quote Number Michael DraegerCreated By (952) 835-4153Fax (952) 835-4600Phone 6105 Golden Hills Dr, Suite 110 Golden Valley, Minnesota 55416 United States Company Address Prepared for Account Information Scope Of Work Please do not submit payment based on this proposal. If this proposal is accepted, an invoice will follow. • Test flow, tamper & pressure switches. • Inspect packing glands on all system control valves. • Lubricate control valve stems. • Test solution concentration and freezing point of all known anti-freeze loops (if applicable). • Perform a main drain test(s). • Perform a trip test on kitchen hood equipment to verify proper shutoff of the gas solenoid valve and flow switch (if applicable). • A written record of the inspection will be provided electronically within 30 days of inspection completion. • Corrective action proposals will be provided to address any deficient findings. Dry Piped Sprinkler System Annual: • Perform a visual examination of readily accessible areas of your sprinkler system(s) or portions thereof, from the ground/floor level of the building to verify that the system(s) appear to be in operating condition and is/are free of physical damage. • Test flow, tamper & pressure switches. • Perform trip test on all known dry pipe valves: due at 3 year intervals (this will only be performed between April 1 & September 31 unless written authorization is received from property owner/representative). • Drain condensation from all known and accessible low point drains. • Inspect packing glands on all system control valves. • Lubricate control valve stems. • A written record of the inspection will be provided electronically within 30 days of inspection completion. • Corrective action proposals will be provided to address any deficient findings. Compliance engine -Brycer City required documents ( the city of Edina requires documents for each inspection one for Fire alarm and one for Sprinkler) Monitoring - LVC Companies will provide Central Station Off-site monitoring of customer's life safety and/or security systems. LVC has dealer relationship with Silent Knight UL Listed Central Station in Bloomington, MN. Customer will enter into Subscriber relationship direct with Silent Knight - Customer to provide call list with list of names, phone numbers and order to be contacted for alarms - Customer to provide password to be used in case of false alarms, trouble/supervisory signals - Customer to provide required documentation for UL certification (if required by city ordinance). If no documentation is available, LVC will generate the required documents. (Additional labor will be required.) Clarifications: - Work will be performed during normal business hours. - Client to provide proprietary lock out codes and hire proprietary company if needed to program Panels and Cell Dialers - Building management will provide uninterrupted access to system equipment. - Quote prepared as Not to Exceed without approval from authorized customer representative. - NET 30 Exclusions: - Sales tax - Overtime labor - Labor and materials outside the Scope of Work - Personnel lift rental Quote Line Items Product Line Item Description Quantity Sales Price Total Price Annual Fire Alarm System Inspection Annual fire alarm inspection 2024, 2025 2.00 $11,560.00 $23,120.00 Annual Sprinkler System Inspection Annual Sprinkler Inspection 2024, 2025 2.00 $13,125.00 $26,250.00 Compliance Engine - Edina City Required Documents 2024, 2025 122.00 $36.00 $4,392.00 Monitoring Annual Cellular Monitoring 2024, 2025 56.00 $460.00 $25,760.00 Please do not submit payment based on this proposal. If this proposal is accepted, an invoice will follow. Date: Title: Printed Name: Approved By: mdraeger@lvcinc.comEmail 952-278-1076Phone Service Sales RepresentativeTitle Michael DraegerPrepared By $79,522.00Total Price $79,522.00Subtotal Investment Signatures CHANGE ORDER NO.2 Contract No: 300151 Contract Date: May 17, 2022 Type of Work: Citywide Facilities Fire Alarm & Sprinkler Services Location: City-wide Contractor: LVC Companies Address: 6105 Golden hills Drive #110, Golden Valley, MN 55416 Description of Change: ITEM DESCRIPTION UNIT QTY PRICE TOTAL 1 Extend Contract through May 31, 2026 1 $79,522.00 $79,522.00 TOTAL CHANGE ORDER NO.2 $79,522.00 IN ACCORDANCE WITH THE CONTRACT AND SPECIFICATIONS, THE CONTRACT AMOUNT SHALL BE ADJUSTED IN THE AMOUNT OF $79,522.00, AND EXTENSION OF 730 CALANDER DAYS SHALL BE ALLOWED FOR COMPLETION OF THE PROJECT. THE ORIGINAL COMPLETION DATE WAS 5/31/2024 AND NOW HAS BEEN ADJUSTED TO 5/31/2026. Amount of Original Contract Total Additions Total Deductions Amount of Adjusted Contract $ 105,166.00 $ 79,522.00 $ $184,688.00 Approved Contractor: City of Edina: By: By: Title: Title: City Manager Date: Date: Date: May 7, 2024 Agenda Item #: VI.N. To:Mayor and City Council Item Type: Request For Purchase From:Noah Silver, Electrical/HVAC Supervisor Item Activity: Subject:Request for Purchase: Building Automation Services for Citywide Standardization and Master Professional Engineering Services Agreement Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase of building automation services for citywide standardization for $49,900, and Master Professional Engineering Services Agreement with KFI Engineers. INTRODUCTION: This request for purchase will approve a Master Services Agreement with KFI Engineers and a contract to continue to standardize building automation systems. The building automation systems (BAS) controlling the HVAC equipment in City buildings vary in manufacturer and consistency. The City has begun the migration of the existing systems to the Tridium Niagara system. There is a need for further standardization and refinement of the City’s BAS systems within City buildings. ATTACHMENTS: Description Request for Purchase: Building Automation Services for Citywide Standardization KFI Agreement Master Services Agreement Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12400136 Department: Engineering Buyer: Noah Silver Date: 05/07/2024 Requisition Description: BAS Citywide Standardization Engineering Services Vendor: KFI ENGINEERS PC Cost: $49,900.00 REPLACEMENT or NEW:NEW - NEW PURCHASE SOURCE: SERVICE CONTRACT DESCRIPTION: The building automation systems (BAS) controlling the HVAC equipment in City buildings vary in manufacturer and consistency. The city has begun the migration of the existing systems to the Tridium Niagara system. There is a need for further standardization and refinement of the City’s BAS systems within city buildings. BUDGET IMPACT: This project is funded from the facilities division budget related to asset preservation. 1-866-534-3647 KFI-ENG.COM April 2, 2024 Noah Silver via email: NSilver@EdinaMN.gov Electrical/HVAC Supervisor City of Edina 7450 Metro Blvd. Edina, MN 55439 RE: Proposal for Building Automation System (BAS) Services City of Edina Controls Standardization and Improvements – Phase 1, Controls Standardization & Existing Sites. KFI Proposal # 23-1533 Dear Mr. Silver, KFI Engineers (KFI) is pleased to provide this proposal for Building Automation System (BAS) engineering services on the above-referenced project. This proposal outlines our scope of work and associated compensation. This proposal will become a valid contract if signed within 45 days from the date above. PROJECT UNDERSTANDING The BAS systems controlling the HVAC equipment in City buildings vary in manufacturer and consistency. In addition to the challenges associated with maintaining multiple control systems, there are also challenges with competitive bidding, as many manufacturers have only a single vendor in an area. The city has begun the migration of the existing systems to the Tridium Niagara supervisor. There is a need for further standardization and refinement of the City’s documentation and BAS graphics to meet the needs of the City. This proposal is for the first step of migrating existing sites to the Niagara Supervisor. The focus here is to work closely with City staff to develop the look and function of the Niagara Supervisor. We will continue building on our initial meeting with City staff to better understand preferences and will leverage these preferences throughout the project. BASIC SERVICES SCOPE OF WORK Explore and Learn Existing Sites – (20) hrs Visit sites for escorted walkthroughs with City staff. Includes a single, 2-hour visit for each site and time for review. 1. Request, collect and Review existing BAS system and as-built documentation to understand existing conditions. 2. Site visits to gather information and better understand existing conditions. • Walkthrough to observe existing BAS hardware. • Review existing software graphic screens and programming for successful controls strategies that could be brought forward. • Impromptu discussions with City staff to understand preferences, lessons learned, existing conditions, and desired improvements. • Gather existing Niagara device host IDs to identify existing licensing and software maintenance agreement (SMA) details. Then request proposal from a Vykon Systems Distributor (VSD) to group and update all SMAs for existing sites to share with the City. Controls Standardization & Existing Sites City of Edina Page 2 of 4 Scope and Fee KFI #P23-1533 3. Review Niagara supervisor • Gather existing host ID to identify existing licensing and software maintenance agreement (SMA) details. Review and provide recommendations on going forward. Coordination with City IT Department – (40) hrs Meetings with City staff and IT department to coordinate Niagara BAS controls with City IP-Network. Includes (3) meetings, several email discussion iterations, and (16) hours of testing. 1. Identify NTP time server to keep all device clocks current. 2. SMTP email notification strategy and set up. 3. Windows snapshot back-up planning and set up. 4. Cloud services, including weather service Coordination with City Facilities Staff – (200) hrs Meetings with City staff to develop Niagara BAS standards. Includes (8) meetings, several email discussion iterations, demonstration development, modifications resulting from feedback, and testing. Discuss, plan, and implement the following items. 1. Niagara SMA management strategy 2. Niagara Version upgrades strategy 3. Users, roles, privileges, category service, and how this related to LDAP. • Limiting user privileges. Determine and assign rights to appropriate staff to be able to Read/write, modify setpoints, schedules and so on. 4. Graphic navigations trees. What users can view/access what sites, and home screens. • Building-by-building separations 5. Data flow between Supervisor and Devices, proxy points versus virtuals. 6. Override, set, and other actions. 7. Alarm hierarchy (by building), consoles, notification distribution and management 8. History trend data standards, organization (folder grouping under history folder), display views, storage practices. 9. BACnet addressing strategy shall be developed. 10. Time of day schedule strategy. Holidays. 11. Introduce Reflow option. 12. Graphic screens develop, look and function. • Top-level, City graphic • Typical header & sider including graphics • Typical Site/Building graphic • Typical floor plan graphic • Typical table (report) graphic • Typical system graphic • Typical zone equipment graphic • Typical embedded sequences, MEP drawings, and other documentation. Controls Standardization & Existing Sites City of Edina Page 3 of 4 Scope and Fee KFI #P23-1533 PROJECT SCHEDULE Pricing is based upon project completion within (4) months of notice to proceed. If the Project Schedule is significantly modified, and KFI planning is affected, Client agrees to compensate KFI for the modification. CLARIFICATIONS AND EXCLUSIONS 1. Client shall provide electronic files of existing building plans and related information in pdf and/or AutoCAD formats to be used for review and background for design work. 2. Client shall provide IP-Network connection points, IP-network gear, and configuration as required to support the Niagara controller and server. Client shall provide CAT cabling from connection point to control hardware in accordance with Client requirements. 3. Client shall be responsible for furnishing software and licensing. KFI shall install and configure what is furnished. 4. Client shall be responsible for furnishing and installing hardware. KFI shall assist with installation by responding to questions. 5. For KFI to attend meetings as part of this project and provide remote assistance upon request. The plan is utilize MS Teams or equivalent for this. It is anticipated there will be a mix of in-person meetings and MS Teams meetings. 6. Product warranties are provided by the manufacturer. For a period of one (1) year, KFI shall assist in coordinating with the manufacturer replacement of products under warranty. 7. Any control system hardware that is left in place and reused, may be discovered as failed or deficient. Deficiencies shall be noted and communicated to Client. Repairs are not included in this proposal. Assistance with repairs can be done as an additional service if needed. COMPENSATION Basic Services Fee For the Basic Services Scope of Work described above, the Client shall compensate KFI as follows: Fixed Fee in the amount of $49,900. Included in the Fixed Fee amount are travel expenses, and production expenses. Additional Services KFI may be requested by the Client to provide additional services which are in addition to the Basic Services Scope of Work. The Client will compensate KFI for these additional services on a Time and Material basis at KFI’s current standard hourly rates and at 1.1 times the cost to KFI of consultants and at 1.1 times the cost of reimbursable expenses. Such compensation will be over and above any maximums set forth above. When any portions of the Project are deleted or otherwise not constructed, compensation for those portions shall be payable to the extent services are performed on those portions. The fees stated above do not include state and local fees or sales tax. If the project is in a jurisdiction where these are required, the applicable amounts will be added as line items on the invoice. Invoicing will occur on a monthly basis, payment terms are net 30 days, no retainage. The contract for this proposal is the executed Master Agreement for Professional Engineering Services. Controls Standardization & Existing Sites City of Edina Page 4 of 4 Scope and Fee KFI #P23-1533 Thank you for the opportunity to provide engineering services for this project. Please contact me at (651) 254-6926 if you have any questions. Respectfully submitted, KFI Engineers Chris Koenig Controls Design Manager Attachments: PG S & F Controls PROPOSAL template 20230509 Accepted By: City of Edina ___________________________________________Scott Neal City Manager Date: May 7, 2024 Agenda Item #: VI.O. To:Mayor and City Council Item Type: Request For Purchase From:Zuleyka Marquez, Project Manager Item Activity: Subject:Request for Purchase: Fire Station 2 Larger Diameter Trees Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase for Fire Station 2 larger diameter trees with Environmental Design, Inc. for $71,090. INTRODUCTION: The project includes larger diameter trees (supply and installation) for Fire Station 2 at 4401 76th Street West. All other plantings are included in previously awarded contracts. This work is within the project budget. ATTACHMENTS: Description Request for Purchase: Fire Station 2 Larger Diameter Trees EDI Quote 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 Requisition Number 12400138 Department: Engineering Buyer: Zuleyka Marquez Date: 02/06/2024 Request for Purchase Requisition Description: Fire Station 2 Larger Diameter Trees Vendor: ENVIRONMENTAL DESIGN, INC. Cost: $71,090.00 REPLACEMENT or NEW: NEW PURCHASE SOURCE: QUOTE/BID DESCRIPTION: The project includes larger diameter trees (supply and installation) for the new fire station 2 at 4401 76th St W. All other plantings are included in previously awarded contracts. BUDGET IMPACT: This project is funded by general obligation bonds totaling $47.3M, authorized via Resolution No. 2022-56 and 2024-21. This scope was included in that budget. 2 COMMUNITY IMPACT: Fire Station 2 is a critical piece of public safety infrastructure. These tree plantings will enhance the surrounding commercial/industrial district and add to and diversify Edina’s tree canopy. Additionally, these trees plantings will improve the quality of life for Fire Department staff, station visitors, and wildlife. ENVIRONMENTAL IMPACT: This project meets or exceeds the City’s commercial tree protection ordinance, with a mix of native and climate adaptable tree species. Environmental Design, Inc Quotation - Proposal 23544 Coons Rd - Tomball, Tx QUOTE - Q-005763 (281) 376-4260 April 29, 2024 Terms: 50% procurement, 50% on completion PO#: Pricing Valid for 30 Days City of Edina 4801 West 50th Street Edina, Minnesota 55424 United States Jim Paul (612) 747-5363 jimpaul@treemover.com Job Site:Billing Address 4801 West 50th Street Edina, Minnesota 55424 SUMMARY PRODUCT DESCRIPTION UNIT PRICE QTY TOTAL PRICE SI - Mobilization Mobilize crew and equipment $2,520.00 1 $2,520.00 SI - Tree Supply and Installation 5 inch Skyline Honeylocust $3,625.00 1 $3,625.00 SI - Tree Supply and Installation 7 inch Skyline Honeylocust $4,360.00 1 $4,360.00 SI - Tree Supply and Installation 7.5 inch Street Keeper Honeylocust $4,600.00 1 $4,600.00 SI - Tree Supply and Installation 7 inch Korean Maple $4,510.00 1 $4,510.00 SI - Tree Supply and Installation 4 inch Three Flower Maple $3,215.00 1 $3,215.00 SI - Tree Supply and Installation 7.5 inch Korean Sun Pear $3,880.00 1 $3,880.00 SI - Tree Supply and Installation 5 inch Bur Oak $3,400.00 1 $3,400.00 SI - Tree Supply and Installation 5.5 inch Heritage Oak $3,400.00 2 $6,800.00 SI - Tree Supply and Installation 6 inch Heritage Oak $3,880.00 2 $7,760.00 ACCEPTANCE OF PROPOSAL: The above prices and conditions are hereby accepted. I certify that I am authorized to approve this work. Environmental Design, Inc. is authorized to perform this work as specified herein. I understand and agree to all terms and conditions included in this document. All inclusions and exclusions have been noted and accepted. I understand that acceptance of this agreement constitutes a binding contract. SI - Tree Supply and Installation 8 inch Regal Price Oak $4,840.00 1 $4,840.00 SI - Tree Supply and Installation 5 inch Swamp White Oak $3,400.00 2 $6,800.00 SI - Tree Supply and Installation 5.5 inch Swamp White Oak $3,640.00 1 $3,640.00 SI - Tree Supply and Installation 5 inch White Oak $3,400.00 1 $3,400.00 SI - Tree Supply and Installation 7 inch Honeylocust Street Keeper $4,510.00 1 $4,510.00 SI - Tree Supply and Installation 4.75 inch White Oak $3,230.00 1 $3,230.00 Sub Total:$71,090.00 Tax: TOTAL $71,090.00 1 year warranty Authorized signature for City of Edina Date 1. ENVIRONMENTAL DESIGN shall not be liable to OWNER or any other person for any loss or damage to person or property resulting from any hazardous condition existing upon the real property, or for any loss or damage to any utilities, objects, structures or improvements located on or under the surface of said property, including but not limited to, any of the following examples: sewer systems, plumbing systems, telecommunications cables, existing irrigation, pipe lines, buried vaults or conduit banks, septic tanks, water lines, fire control systems, electrical service systems, turf damage, and finished surfaces, such as curbs, sidewalks, parking lots, streets and driveways. 2. ENVIRONMENTAL DESIGN is required by law to have a utility service location organization identify all public utilities on a project site. This requires a minimum of 48 hours advanced notice. Private utilities are not identified during this process. ENVIRONMENTAL DESIGN is not responsible for marking private utilities, and is not responsible for any damage caused to unmarked private utilities caused during the execution of the scope of work described herein. 3. Prior to commencement of work, OWNER or OWNER'S Agent shall identify and locate with sufficient markers, all possible hazards, utilities, objects, structures or improvements on or under the surface of the property, including, but not limited to any of the above described items, and OWNER/OWNER'S Agent hereby agrees to indemnify and hold harmless ENVIRONMENTAL DESIGN from any and all damages, claims, costs, expenses, causes of actions and demands, arising out of our incident of OWNER/OWNER'S Agents failure to property identify and locate any of said items or relating to injury to persons or property , including ENVIRONMENTAL DESIGN Agents, employees or equipment, caused by the existence of any hazard, utilities, objects, structures or improvements. 4. OWNER/OWNER'S Agent hereby agrees to reimburse ENVIRONMENTAL DESIGN for all reasonable attorney's fees and court costs incurred by ENVIRONMENTAL DESIGN in employing an attorney to enforce ENVIRONMENTAL DESIGN'S right to any monies due or any other provisions hereunder, whether or not suit is filed. All invoices due and payable in Tomball, Harris County, Texas. 5. Unless specifically noted to the contrary in the covenants hereinafter, ENVIRONMENTAL DESIGN does not make an express or implied warranty of continued life and productivity on either native-grown or owner-provided trees and/or vegetation. 6. Warranty, if provided, will be noted on the Proposal page of this document. Any warranty provided is void for any of the following: a) Wind damage b) Lightning c) Fire d) Vandalism e) Rootball disturbance f) Improper Moisture Management g) Pests h) Disease. Any tree which has had its rootball modified, filled upon, trenched through or disturbed will not be warranted. Do not add soil to or take soil away from the rootball of your trees. This includes planting within the rootball. INVOICES NOT PAID ON TIME WILL VOID THE OWNER'S WARRANTIES. Warranty covers original plant purchase or transplant, and will be replaced one time only. No cash refunds. Warranty covers plant replacement cost only, and shall not in any case exceed the cost of the original plant/transplant. OWNER must notify ENVIRONMENTAL DESIGN of any signs of tree stress observed in order to allow the opportunity to recommend or take corrective action that may save the tree. A failure to notify ENVIRONMENTAL DESIGN of observed stress in advance of a tree dying may void the warranty. 7. Unless otherwise stated herein, this proposal assumes that both soil and sub-surface conditions will allow the use of the equipment indicated within the proposal. Any soil and/or sub-surface condition that may prevent the use of equipment and/or techniques described in the proposal shall require a change order to this contract. Examples of such conditions include but are not limited to rock, utilities, buried structures and stumps. 8. Until a documented site evaluation has been conducted, all pricing provided is budgetary and subject to change. Assumed means and methods for completing the proposed scope of work have been described herein, including but not limited to harvesting, loading, transport, excavation, hoisting and installation. Any required change to technique and/or equipment will subject to revised pricing. If cranes are proposed, a maximum assumed crane size is indicated herein based on site conditions as understood at the time of this proposal. Changes in crane requirements will require a revised proposal. 9. During the site evaluation, a logistics plan will be created by ENVIRONMENTAL DESIGN, which will be the basis of the pricing proposal included in this contract. Should site conditions change in a manner that changes the logistics plan, a revision to the contract may be necessary. 10. Delays caused by others that result in downtime for ENVIRONMENTAL DESIGN labor and equipment may result in additional charges. 11. OWNERSHIP OF TREES/PROPERTY: Acceptance constitutes a representation and warranty that the trees and property referenced in this quote are either owned by the signee or that written permission has been received to work on trees which are not on the signee's property. 12. BILLING & SALES TAX: All amounts deposited with us will either be credited to your account or applied against any amounts currently due. Our invoices are due net 30 day from invoice date unless stated otherwise. Services may be delayed or cancelled due to outstanding account balances. Sales tax will be added as per local jurisdiction. Clients claiming any tax exempt status must submit a copy of their official exempt status form including their exemption number in order to waive the sales or capital improvement tax. Payments not received in accordance with the terms described within this agreement are subject to legal collections. 13. INSURANCE: Our employees are covered by Worker's Compensation. The company is insured for personal injury and property damage liability. Proof of insurance can be verified by requesting a copy of our Certificate of Insurance. 14. TREE CARE: Proper moisture management is the most important factor in caring for newly transplanted trees. Since a newly transplanted tree has not extended its roots into the surrounding soil, adequate moisture must be made available to the root ball. Consistent moisture must be available to the newly transplanted tree without creating 'wet" conditions. Your tree should never stay wet for long periods of time nor be allowed to dry out to the point of the soil being powdery in texture. Soil type and amount of rainfall determine how often supplemental hydration is needed. In most well drained soils, one to two inches of water per week is adequate to establish a good root system, depending on seasonality and weather patterns. In sandy soils, as much as much as twice this amount may be needed. A long, slow watering method is the most desirable method of hydration. Watering with high pressure delivers water too fast for the soil to absorb and results with most of the water running off and never reaching the roots. Fertilization at the time of planting/ transplanting is generally not recommended. It is ineffective until the root system has a chance to reestablish. We recommend fertilizing the following season. Root Stimulators may be used at any time but do not be liberal in their application. Results may vary. Fungicides and insecticides may be used at any time deemed necessary. Pruning after planting should be limited to removing dead, rubbing, or broken branches only. Wait at least a year before removing any larger limbs or shaping the structure of the tree. Grass should be kept from growing at the base of the trunk. 2"- 4" of mulch is recommended on the root ball beginning 6" away from the trunk. Any necessary staking or guying material should be removed after 1-2 years. Do not disturb the root ball area in any way. This includes adding soil or removing soil from the rootball,cutting, trenching, planting and compaction. These actions will reduce a tree's chance of survival. 15. SAFETY/PERSONNEL: Safety has and always will be ENVIRONMENTAL DESIGN's top priority. Each EDI employee is properly trained and certified through our safety program. Unless otherwise stated within this agreement, ENVIRONMENTAL DESIGN's crews shall consist of a supervisor and 3-4 skilled laborers and/or operators who will participate in a safety briefing prior to beginning work Date: May 7, 2024 Agenda Item #: VI.P. To:Mayor and City Council Item Type: Report / Recommendation From:Andrew Scipioni, Transportation Planner Item Activity: Subject:Traffic Safety Report of March 26, 2024 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve staff recommendations in the Traffic Safety Report of March 26, 2024. INTRODUCTION: The Traffic Safety Committee recommends action on two items and no action on two items. The Transportation Commission reviewed the report at their April 18 regular meeting; no additional recommendations were provided. See attached report. ATTACHMENTS: Description Traffic Safety Report of March 26, 2024 May 7, 2024 Mayor and City Council Nick Bauler, Traffic Safety Coordinator Traffic Safety Report of March 26, 2024 Information / Background: The Traffic Safety Committee (TSC) review of traffic safety matters occurred on March 26. The Traffic Safety Coordinator, City Engineer, Streets Public Service Worker, Transportation Planner, Police Sergeant, Public Works Director and Assistant City Planner provided comments on each item. The comments were compiled for the recommendations below. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They were informed that if they disagree with the recommendation or have additional facts to present, they can submit correspondence to the Transportation Commission and/or to City Council prior to the May 7 regular meeting. Section A: Items on which the Traffic Safety Committee recommends action A1. Request for a stop sign to control eastbound traffic on Branson St at Grimes Ave Staff recommends installing a stop sign to control right-of-way for Branson St. Description Resident believes Branson should be stop controlled as it ends at Grimes (three-leg intersection). AADT Branson – 210 (2016) Grimes – 826 (2021) 85% Speed N/A Crashes None reported at intersection in past ten years. Sight Lines Adequate Previous Request Cars parking along Branson illegally- added restriction sign. Unique Circumstances Resident at southwest corner of intersection installed trees along property line which may lead to future sight line impairment. Recommendation With volumes 4x greater on Grimes, Branson should receive stop controls to establish intersection major-approach right-of-way. Branson St at Grimes Ave STAFF REPORT Page 2 A2. Request for “Keep Back 30 Feet” sign at Eden Ave and W 50th St Staff recommends restricting parking along the curve of Eden. Section B: Items on which the Traffic Safety Committee recommends no action B1. Request to improve sight lines at Brookside Ave and Eden Ave Staff recommends no action. Railroad bridge pier is the main obstruction and is not scheduled for improvements in the near future. Description Recent construction led to street parking demand on Eden approaching W 50th St. ADT 243 afternoon peak hour (100% right turns) 2021 85% Speed Eastbound W 50th St – 37.3 MPH Crashes None at intersection in past ten years. Sight Lines Adequate Previous Request Crossing concerns over W 50th St. Road Work Nearby Maison Green and roundabout construction completed in past year. More road work anticipated beginning in summer 2024. Discussion Such signs aren’t necessary at most intersections. This location can receive more parked vehicles for City Hall or upcoming street projects. Description Public Works staff is concerned with site lines looking east from Brookside and is requesting a mirror or any way to improve issue. ADT 5,250 85% Speed 32.5 MPH Crashes Southbound left-turning vehicle hit a westbound bus (February 2016). Sight Lines Impacted by rail bridge deck Previous Requests Similar request leading to trimming of vegetation and review options for improving bridge decking. Previous complaints of high speeds on Eden. Previous Work Eden was reconstructed in 2021. Sidewalk installed on north side of Eden in 2022 (east of Brookside). Brookside sight line facing east Brookside Ave at Eden Ave Eden Ave at W 50th St STAFF REPORT Page 3 B2. Request to restrict right turns on red for westbound vehicles at W 65th St and Valley View Rd Staff recommends no action based on crash history and existing traffic operations. Section D: Other traffic safety items handled D1. A resident noted a parking restriction sign was missing on Sunnyside Rd west of Townes Rd. The sign was reinstalled by Public Works. D2. Two complaints made regarding signal timing at France Ave and W 58th St. Hennepin County was informed of the issue and the timing was fixed. D3. A request for an additional parking restriction sign on the south side of Branson St. After review, an additional sign was installed by Public Works for adequate visibility and Police enforcement efforts. D4. A resident on the 5200 block of Kellogg Ave requested to replace temporary parking restriction signs adjacent to their home due to a neighbor’s home remodeling project. Signs had blown away and were replaced. D5. A request was made for added speed limit signs along France Ave between W 44th St and HWY 62 citing excessive vehicle speeds. Hennepin County staff was informed of this request and the Police Department notified of speeding concerns. Description Requestor has many close calls of westbound right turns not yielding to eastbound left turning vehicles onto northbound Valley View (Under HWY 62 bridge). ADT W 65th St- 5,500 Valley View Rd- 17,200 85% Speed N/A Crashes One reported crash of this instance in 2019. Sight Lines Adequate Previous Requests None at intersection. Unique Circumstances Traffic signal timing maintained by MnDOT. MN-MUTCD 2B.54 mentions issues review- sight distances, excessive pedestrian conflicts, three accidents in past 12 months. Recommendation No action. Vehicles are required to yield at red signals. Adding restriction could lead to cuing east towards driveways and worsen LOS. W 65th St at Valley View Rd & HWY 62 eastbound exit Date: May 7, 2024 Agenda Item #: VI.Q. To:Mayor and City Council Item Type: Request For Purchase From:Ryan Browning, I.T. Director Item Activity: Subject:Request for Purchase: Help Desk Software Subscription Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase for a help desk software subscription from HappyFox for $28,790 annually. INTRODUCTION: This is a request for purchase of a one-year subscription for HappyFox help desk software. This is renewal of our existing help desk system that tracks work orders for several departments. This HappyFox plan allows for unlimited agents, and ticket users. It has been a cost-effective solution to bring many staff onto a ticketing system. ATTACHMENTS: Description Request for Purchase: Help Desk Software Subscription Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12400132 Department: Information Technology Buyer: Ryan Browning, I.T. Director Date: 5/7/2024 Requisition Description: Internal Services Help Desk Renewal Vendor: HAPPYFOX INC Cost: $28,790.40 REPLACEMENT or NEW: Renewal PURCHASE SOURCE: QUOTE/BD - QUOTE/BID DESCRIPTION: This is a request for purchase of a one-year subscription to HappyFox help desk software. This is a renewal of our existing help desk system that is tracking work for a number of departments. This HappyFox plan allows for unlimited agents, and ticket users. It has been a cost effective solution to bring many staff onto a ticketing system. BUDGET IMPACT: This request is within budget and will be paid for out of the I.T. budget. 2 COMMUNITY IMPACT: This software improves service to internal customers which could assist in better service to our residents. ENVIRONMENTAL IMPACT: This software is cloud based and should have a minimal environmental impact. The software includes a mobile app so staff can address issues faster without needing to return to the office to check new work requests which has improved efficiency. Date: May 7, 2024 Agenda Item #: VI.R. To:Mayor and City Council Item Type: Request For Purchase From:Tracy Petersen, Assistant Director - Recreation and Facilities Item Activity: Subject:Request for Purchase: Contracted Services Agreement for Cleaning Equipment at Braemar Arena Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase for services agreement with First Western Bank & Trust for two pieces of cleaning equipment being acquired through Dalco Enterprises, Inc. for Braemar Arena for $22,013. INTRODUCTION: This purchase is for a three-year lease of a floor scrubber and KaiVac vacuum for cleaning of all areas of Braemar Arena. T his equipment will ensure that all areas of the facility are clean and safe for users and guests. ATTACHMENTS: Description Request for Purchase: Contracted Services Agreement for Braemar Arena Cleaning Equipment Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12400134 Department:P&R Braemar Arena Buyer:Jesse Buchholz Date: 04/26/2024 Requisition Description:Braemar Arena Cleaning Equipment Vendor:FIRST WESTERN BANK & TRUST Cost:$22,013.00 REPLACEMENT or NEW:NEW - NEW PURCHASE SOURCE:SERVIC K - SERVICE CONTRACT DESCRIPTION:Cleaning equpment for Braemar Arena BUDGET IMPACT: Operating Budget Environmental Impact - item specific: 2 COMMUNITY IMPACT:Provides a clean and safe environment for arena users and guests ENVIRONMENTAL IMPACT:Environmental -friendly equipment and cleaning products Vehicle - Make/Model/Year requested vehicle:N/A Vehicle - Make/Model/Year current vehicle (if replacement): N/A Vehicle - Does purchase meet Green Fleet Recommendations? - Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG: Carbon Emissions:N/A Date: May 7, 2024 Agenda Item #: VI.S. To:Mayor and City Council Item Type: Request For Purchase From:Tom Swenson, Assistant Director of Parks and Natural Resources Item Activity: Subject:Request for Purchase: Highlands Tennis Court Replacement Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase for Highlands tennis court surface replacement by Bituminous Roadways for $109,288. INTRODUCTION: This project will remove and replace the playing surface of the tennis court at Highland Park. This includes new paint and new tennis net supports. T he current surface has large cracks and needs replacement. ATTACHMENTS: Description Request for Purchase: Highlands Tennis Court Replacement Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12400133 Department:Parks & Recreation Buyer:Tom Swenson Date: 04/26/2024 Requisition Description:Highlands tennis court surface replacement Vendor:BITUMINOUS ROADWAYS INC Cost:$109,288.05 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:COOP - NATIONAL, STATE,COUNTY COOP DESCRIPTION:Highland tennis court surface replacement. BUDGET IMPACT: Paths and Hard surfaces budget. Environmental Impact - item specific: 2 COMMUNITY IMPACT:Provides a safe surface for playing tennis. ENVIRONMENTAL IMPACT:Material is recycled off site. Vehicle - Make/Model/Year requested vehicle: Vehicle - Make/Model/Year current vehicle (if replacement): Vehicle - Does purchase meet Green Fleet Recommendations? - Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG: Carbon Emissions: Date: May 7, 2024 Agenda Item #: VI.T. To:Mayor and City Council Item Type: Request For Purchase From:Tom Swenson, Assistant Director of Parks and Natural Resources Item Activity: Subject:Request for Purchase: Chowen Basketball Court Replacement Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve request for purchase for Chowen basketball court surface replacement by Bituminous Roadways for $62,701. INTRODUCTION: This project will remove and replace the playing surface of the basketball court at Chowen Park. This includes new surface paint. The current surface has cracks and needs replacement. ATTACHMENTS: Description Request for Purchase: Chowen Basketball Court Replacement Request for Purchase Requisition Number 1 CITY OF EDINA 4801 W 50th St., Edina, MN 55424 www.EdinaMN.gov | 952-927-8861 12400130 Department:Parks & Recreation Buyer:Tom Swenson Date: 04/23/2024 Requisition Description:Chowen basketball court surface replacement Vendor:BITUMINOUS ROADWAYS INC Cost:$62,701.98 REPLACEMENT or NEW:REPLACEM - REPLACEMENT PURCHASE SOURCE:COOP - NATIONAL, STATE,COUNTY COOP DESCRIPTION:Chowen basketball court surface replacement. BUDGET IMPACT: In paths and hard surfaces budget. Environmental Impact - item specific: 2 COMMUNITY IMPACT:Provides a safe surface to play basketball. ENVIRONMENTAL IMPACT:Material is recycled off site. Vehicle - Make/Model/Year requested vehicle: Vehicle - Make/Model/Year current vehicle (if replacement): Vehicle - Does purchase meet Green Fleet Recommendations? - Vehicle - If does not meet Green Fleet Recommendations, justification: - MPG: Carbon Emissions: Date: May 7, 2024 Agenda Item #: VI.U. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Approve Summary Publication for Ordinance No. 2024-02 Amending Chapter 36, Accessory Dwelling Units Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve summary publication for Ordinance No. 2024-02, an ordinance allowing accessory dwelling units. INTRODUCTION: State Statute requires that the City publish all approved ordinances within 45 days of approval in its official newspaper. State Statute allows cities to choose to publish a summary of a complete public notice. This is a cost effective option for lengthy ordinances. ATTACHMENTS: Description Summary Publication of Ordinance No. 2024-02: Accessory Dwelling Units CITY OF EDINA HENNEPIN COUNTY, MINNESOTA SUMMARY ORDINANCE NO. 2024-02 AN ORDINANCE AMENDMENT REGARDING ACCESSORY DWELLING UNITS NOTICE IS HEREBY GIVEN that, on April 16, 2024, Ordinance No. 2024-02 was adopted by the City Council of the City of Edina, Minnesota. NOTICE IS HEREBY GIVEN that, due to the lengthy nature of Ordinance No. 2024-02, the following summary of the ordinance has been prepared for publication and approved by the City Council as authorized by state law. Chapter 36 was amended to include Accessory Dwelling Units (ADUs). An ADU is a self-contained residential unit with its own living room, kitchen and bathroom on the same lot as a principal residential building. The ordinance establishes ADUs as a permitted accessory use on lots with a single-family home, subject to certain standards, including, but not limited to, standards for height, setbacks, and construction. ADUs may be attached to, detached from, or internal to the single-family home. No more than one ADU is permitted per lot. The complete ordinance is available by contacting Sharon Allison at sallison@EdinaMN.gov or 952-826-0408. APPROVED for summary publication by the City Council this 7th day of May 2024. By order of the Edina City Council. Sharon Allison City Clerk Please publish in the Edina Sun Current Send one affidavit of publication. Bill to Edina City Clerk Date: May 7, 2024 Agenda Item #: VI.V. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Resolution No. 2024-35: Requiring Tally of Write In Votes Only if More Than Lowest Candidate Votes Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2024-35 requiring the tally of write in votes only if write in votes are more than the lowest candidate votes. INTRODUCTION: MN Statute 204B.09 subd. 3(b) allows the City to adopt a resolution to count write in votes for local elective office if the candidate files a written request within a certain time period or, requiring counting only if the write in votes are more than the lowest candidate votes. Staff recommends Council adopts Resolution No. 2024-35 requiring tally of write in votes only if write in votes are more than the lowest candidate votes. Tallying write in votes is time consuming and unnecessary as it does not change the outcome of an election. T he data below shows the write in votes for local elections for 2018, 2020 and 2022. Write Ins 2018 2020 2022 Lowest Candidate Votes 2,471 24,210 (Mayor) 3,688 (City Council) 2528 Write In Votes 279 1,832 (Mayor) 252 (City Council) 222 ATTACHMENTS: Description Resolution No. 2024-35: Requiring Tally of Write In Votes Only if More Than Lowest Candidate Votes RESOLUTION NO. 2024-35 RESOLUTION REQUIRING COUNTING WRITE IN VOTES ONLY IF WRITE IN VOTES ARE MORE THAN THE LOWEST CANDIDATE VOTES WHEREAS, Minnesota Statute 204B.09, subdivision 3 allows for the governing body of a statutory or home rule charter city to adopt a resolution governing the counting of write in votes for local elective office; and WHEREAS, the current write in vote counting process is overly time consuming and unnecessary. It does not result in a change in election results unless a single write in candidate receives the most votes for an office. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CITY OF EDINA, MINNESOTA, AS FOLLOWS: That the City of Edina hereby requires that write in votes be counted only if write in votes are more than the lowest candidate votes. Dated: May 7, 2024 Attest:_______________________ _________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 7, 2024, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2024. City Clerk Date: May 7, 2024 Agenda Item #: VI.W. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Approve Special Permit to Use City Property with Service of Alcohol at the Edina Art Fair, May 31-June 2, 2024 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Edina Grill's special permit to use city property in conjunction with service of alcohol, May 31-June 2, 2024, at the Edina Art Fair. INTRODUCTION: Edina Grill applied for a special permit to use city property, the Lunds & Byerlys parking lot by Breadsmith, for their Edina Grill Beer Garden at the Edina Art Fair, May 31-June 2, 2024. Edina Grill will provide alcohol service using their state issued Alcohol Caterer’s Permit. Attached is the beer garden map showing where beer will be served and consumed and their plan for ensuring alcohol is served to only guests over 21 years old. Edina Grill meets all requirements in City Code Section 24-346 and staff recommends approval of the Special Permit Use of City Property in Conjunction with Service of Alcohol. ATTACHMENTS: Description Safety, Emergency and Beer Garden Plan 2024 Edina Art Fair – Safety & Emergency and Beer Garden Plan Edina Grill Beer Garden The Edina Grill Beer Garden will be located in the Lunds/Byerlys parking lot in Edina. Hours of the beer garden will match the festival hours – Friday 12:00PM-7:00PM, Saturday 10:00AM-7:00PM and Sunday 10:00AM- 5:00PM. The beer garden will be fenced on all sides with staff controlling the only two entrance points to contain alcohol in the enclosed space. All guests over 21 years old, interested in purchasing alcohol, must present a valid ID to Edina Grill staff prior to purchase to verify age. Guests over 21 will receive a wristband indicating that they may purchase alcohol from Edina Grill. Any alcohol purchased in this beer garden must remain in the fenced area. Signage and staff will be positioned/posted at entrances/exits to ensure containment. All Edina Grill staff selling alcohol during the event will have undergone alcohol awareness training. Edina Grill and the Edina Art Fair will provide required certificates of insurance to the City of Edina. The Edina Art Fair will work closely with staff, vendors and the Edina Police Department to maintain a safe environment for all attendees. Edina PD will designate one officer to this area all hours of the event. Weather Plan The following information is to be used in the event of inclement weather including high winds, heavy rain, hail, tornado, or high or low heat, etc. For extra safety, it is recommended that vendors place a minimum of 50 lb. weights on each leg of tents. We will have daily weather updates at the Artist Hospitality Headquarters. In the event of severe weather, block captains will notify each corner booth in every section. Once you are alerted, please communicate the weather update to the booth next to you. All-weather radios are strongly encouraged to monitor storm development. There will be four emergency shelters in each of the parking ramps located on 51st Street (1), 49 ½ Street (2), and 50th & 49 ½ Street (1) (please refer to map), it is mandatory to go to your closest emergency shelter if severe weather permits. Fire Plan In the event of a fire, fire trucks will use the 14’ foot clearance roads on 50th Street and France Avenue, alley ways, or other open designated clearances to get the fire trucks to the area of fire. The on-site police will help assist in the evacuation of people to a safe area away from the fire. The art fair staff will assist in any communication to visitors and artists as directed per the fire or police department. Medical Plan In the event of a medical emergency, 911 will be called by an art fair staff or on-site fire/police officer. The on- site EMT will respond to the call. The Art Fair Headquarters will have a first aid kit available for use. The police will assist in moving people to safety in the designated emergency shelters. The art fair staff will assist in any communication to visitors and artists as directed per the EMT or police department. Lost Child Protocol On-site EMT/police will be notified and, once located, child will be escorted to the Artist Headquarters. The child will remain with on-site police until reunited with the parent or guardian. The art fair staff/volunteers will help and take direction as given. Theft On-site police and over-night security will be notified. The artist or patron of the Edina Art Fair will contact the police department to file a police report. The Edina Art Fair staff/volunteer will assist with report to be filed and will notify all other staff and volunteers. Event Contacts Director of 50th & France Association – Rebecca Sorenson 612-968-0772 Director of Event – Ben Cooney 612-296-7371 Operations Manager – Steve Madson 612-298-9830 Bus Shuttle Manager - Steve Madson 612-298-9830 Artist Manager – Ben Cooney 612-296-7371 Night Security -Eric Kleinberg 952- 474- 3317 Edina Police Department Non-emergency 952-826-1610 Edina Fire Department Non-emergency 962-826-0330 Minneapolis Police Department Non-emergency 612-348-2345 Minneapolis Fire Department Non-emergency 612-673-2890 Xcel Energy (electric outage) 800-895-1999 (Gas emergency/Gas odor) 800-895-2999 Center Point Energy 800-296-9815 Date: May 7, 2024 Agenda Item #: VII.A. To:Mayor and City Council Item Type: Other From:Jennifer Garske, Executive Assistant Item Activity: Subject:Recognize the Edina High School Girls Soccer Team Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Recognize the Edina High School Girls Soccer Team on their State Championship. INTRODUCTION: The Edina High School Girls Soccer Team won the state championship in the 2023-2024 school year. Head Soccer Coach Katie Aafedt, as well as team members, will attend the meeting to be recognized by the City Council on their state championship win. Date: May 7, 2024 Agenda Item #: VII.B. To:Mayor and City Council Item Type: Report / Recommendation From:Andrew Scipioni, Transportation Planner Item Activity: Subject:Proclamation: Transportation Commission 20th Anniversary Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt proclamation recognizing the 20th anniversary of the Transportation Commission. INTRODUCTION: The City recognizes the achievement of the Commission's many members to promote safety and mobility for all modes of transportation in Edina. ETC Chair Andy Lewis will accept the proclamation. ATTACHMENTS: Description Proclamation: ETC 20th Anniversary PROCLAMATION EDINA TRANSPORTATION COMMISSION 20TH ANNIVERSARY WHERAS, On April 16, 2002, the City of Edina established the Local Traffic Task Force to provide criteria for analyzing traffic on local roadways and institute a toolbox to creatively mitigate traffic issues, such as speed and volume as they pertain to local streets; and WHEREAS, On July 15, 2003, the City of Edina established the Edina Transportation Commission to advise City Council on matters relating to the operation of the local street system with respect to traffic volumes, congestion, and functional classification; and WHEREAS, In the past 20 years, the Edina Transportation Commission has achieved the following; • Participated in the development of the City’s Comprehensive Bicycle Transportation Plan, the Active Routes to School Plan, the Living Streets Plan, the Pedestrian and Bicycle Master Plan and the Transportation Chapter of the 2018 Comprehensive Plan; • Supported efforts to improve the City’s network of non-motorized transportation facilities to ensure that the needs of all users and all modes are accommodated; • Supported efforts to reduce speed limits on local roadways to improve safety and mobility for all users; • Provided community perspective and recommendations on traffic safety requests; • Commented on projects funded by the Pedestrian and Cyclist Safety Fund; • Led community educational campaigns; • Supported the CloverRide circulator bus service; • Participated in community events such as Open Streets and Bike to Work Day NOW, THEREFORE, the City Council of the City of Edina, MN, hereby recognize the achievement of the Commission’s many members in 20 years of work to promote safety and mobility for all modes of transportation in Edina. We reaffirm the City’s commitment to providing and maintaining transportation facilities that meet mobility needs in an efficient, effective and safe manner. Dated this 7th day of May, 2024 _______________________________ James B. Hovland, Mayor Date: May 7, 2024 Agenda Item #: VII.C. To:Mayor and City Council Item Type: Other From:Todd Milburn, Chief of Police Item Activity: Subject:Proclamation: National Police Week Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt proclamation declaring May 12-18, 2024, National Police Week. INTRODUCTION: In 1962, P resident John F. Kennedy signed a proclamation which designated May 15 as Peace Officers Memorial Day and the week in which that date falls as Police Week. Currently, tens of thousands of law enforcement officers from around the world converge on Washington, DC to participate in a number of planned events which honor those that have paid the ultimate sacrifice. Let this be a time to thank and honor those who dedicate their lives to serving the public. It is a week that should be set aside so everyone can be made aware of the hard work and dedication of the officers of the Edina Police Department. ATTACHMENTS: Description Proclamation: National Police Week 2024 PROCLAMATION NATIONAL POLICE WEEK May 12-18, 2024 WHEREAS, the week of May 12–18, 2024 is National Police Week in the United States; and WHEREAS, there are more than 800,000 law enforcement officers serving in communities across the United States, including the dedicated members of the Edina Police Department; and WHEREAS, nearly 44,000 assaults against law enforcement officers were reported in 2021, resulting in approximately 15,369 injuries; and WHEREAS, since the first recorded death in 1791, over 23,000 law enforcement officers in the United States have made the ultimate sacrifice and been killed in the line of duty; and WHEREAS, the names of these dedicated public servants are engraved on the walls of the National Law Enforcement Memorial in Washington, D.C.; and WHEREAS, 282 new names of fallen heroes are being added to the National Law Enforcement Memorial this spring; and WHEREAS, the service and sacrifice of all officers killed in the line of duty will be honored during the National Law Enforcement Officer Memorial Fund’s 36th Annual Candlelight Vigil, on the May 13, 2024; and WHEREAS, the Candlelight Vigil is part of National Police Week, which takes place this year on May 12–18; and WHEREAS, May 15 is designated as Peace Officers Memorial Day, in honor of all the fallen officers and their families and U.S. Flags should be flown at half-staff; and NOW, THEREFORE, the City Council of the City of Edina, MN, hereby proclaims May 12–18, 2024, as NATIONAL POLICE WEEK In the City of Edina, MN and call upon the people of Edina to observe this week in honor of the men and women whose diligence and professionalism keep the residents and city of Edina safe. Dated this 7th day of May 2024 ______________________________ James B. Hovland, Mayor Date: May 7, 2024 Agenda Item #: VII.D. To:Mayor and City Council Item Type: Other From:Brian E. Olson, Director of Public Works Item Activity: Subject:Proclamation: National Public Works Week Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt proclamation declaring the week of May 19-25, 2024, as National Public Works Week. INTRODUCTION: American Public Works Association (APWA) is proud to announce "Advancing Quality of Life for All" as the theme for the 2024 National Public Works Week. This year's theme challenges our members and their citizens to think about the role public works plays in connecting us all through infrastructure and service, enhancing the quality of life for the communities these professionals serve. ATTACHMENTS: Description Proclamation: National Public Works Week Proclamation National Public Works Week May 19-25, 2024 WHEREAS, public works services provided in our community are an integral part of our citizens’ everyday lives; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs such as water, sewers, and streets; and WHEREAS, the health, safety and comfort of this community greatly depends on these facilities and services; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design, and construction, is vitally dependent upon the efforts and skill of public works officials; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the people’s attitude and understanding of the importance of the work they perform, NOW, THEREFORE, we, the City Council of the City of Edina, do hereby proclaim the week of May 19-25, 2024 as National Public Works Week In The City of Edina, and I call upon all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works and to recognize the contributions which public works officials make every day to our health, safety, comfort, and quality of life. Dated: May 7, 2024 James B. Hovland, Mayor Date: May 7, 2024 Agenda Item #: VII.E. To:Mayor and City Council Item Type: Report / Recommendation From:Matthew Gabb, Sustainability Specialist Item Activity: Subject:University of Minnesota Resilient Communities Project Study Report Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: In 2025, the City will be analyzing Edina’s greenhouse gas emissions and the Climate Action P lan’s implementation to evaluate if we are on track to meet the CAP ’s emissions reduction goals. To prepare for that evaluation, the City applied for and received a University of Minnesota Resilient Communities Project (RCP) student team. The City was matched with a Humphrey School of Public Affairs graduate student capstone group composed of students in public policy, urban planning, and environmental science and technology. As this study’s findings will be applicable and transferable across the Twin Cities, the Metropolitan Council helped sponsor the project. The City asked the student team to analyze if the CAP ’s densification goals were sufficient to achieve its vehicle miles traveled (VMT) reduction and transit ridership increase goals. The team conducted statistical regressions, developed a transportation decision-making framework, and completed a peer city analysis. T his informed their statistical modeling in Urban Footprint (the same modeling software used by the Metropolitan Council) to analyze the impact various strategic density scenarios would have on VMT, transit ridership, and greenhouse gas emissions. Their final study offers the City and region multiple paths forward to achieve the goals of both the Climate Action Plan and Comprehensive Plan. ATTACHMENTS: Description Resilient Communities Project Summary Edina Density Study The City of Edina (the City) has outlined a series of strategies in its Climate Action Plan (CAP) to reduce greenhouse gas emissions while achieving economic growth, furthering social equity, and improving the well-being of the local environment. To help meet the City’s goal of 45% greenhouse gas (GHG) reduction by 2030, the CAP identifies five strategies related to transportation and land use patterns, three of which are of concern to this study: TL 1: Decrease community-wide vehicle miles traveled (VMT) by 7% by 2030 TL 2: Double public transit commuter ridership from 3.3% to 6.6% by 2030 TL 3: Increase average population per developed acre by 4% by 2030 This study seeks to better understand this relationship and determine whether the projected density increases are likely to be sufficient to meet the City’s transportation goals. Three research questions were asked: Does density matter? How should Edina densify? What policy actions are needed? With an increase in residential population density, Edina can ex-pect a decrease in vehi-cle miles travelled per capita, and possibly an increase in transit rider-ship. But a 4% increase will not be sufficient to reach the Climate Action Plan goals. Edina should target den-sity increases around spe-cific nodes and corridors. This strategy performs bet-ter than citywide density increases at encouraging more climate-friendly transportation options like walking, rolling, transit, and biking. Zoning recom-mendations can be found on the reverse side. The City of Edina can take a range of policy actions aimed at allowing and encouraging targeted population density increases while maximizing the benefits of that densi-ty. Policy recommendations can be found below. Recommended Policy Actions Land Use Recategorize Neighborhood Nodes as Mixed-Use Centers, and Mixed-Use Centers as Community Activity Centers Achieve Thrive MSP 2040 Transportation Policy Plan density minimums in existing and future transit corridors Remove consideration of “redevelopable” land from the Comprehensive Plan Disallow new construction and/or operation of drive-thru enter- prises. Commercial uses allowed at corner parcels on France Avenue, with at least duplexes permitted along the whole corridor Continue to support ADU development When conducting corridor-based zoning, include abutting lots on parallel streets in addition to the corridor itself Built Form Replace maximum building coverage requirement with existing maximum impervious surface coverage requirement Supplement maximum height and density standards with mini- mum height and density standards. Reduce minimum lot size to 4,500 square feet Decrease front setback requirements Adopt a set of objective design standards Reduce height transition requirements Transportation Eliminate parking requirements; if infeasible, cap maximums at one per unit at the highest.Study and remediate barriers to active transportation access to transit stops Update the TDM Policy with objective, points-based standards City of Edina Density Study Summary Humphrey School of Public Affairs Capstone Project – Spring 2024 Recommended Scenarios Current Zoning “Basic”“Enhanced”“Optimal” Increased density around the six “Areas of Change” as defined in Edina’s Comprehensive Plan as well as within a quarter mile of future E Line stations. The bare minimum of targeted density increases that will be required to move the needle on the Climate Action Plan goals. Builds on the previous scenario by adding softer density increases within 500 feet from the “Areas of Change” as well as within a quarter mile of an imagined “Better Route 46”, which continues west from the Grandview neighborhood along Vernon Avenue and Lincoln Drive, terminating at future Green Line Light Rail Opus Station in Min- netonka. Adds increased density within 500 feet of bicycle paths that are part of the Regional Bicycle Trail Network as well as within a quarter mile of major healthcare facilities. This is the scenario we recommend to reach the Climate Action Plan goals through targeted upzoning. Using the Urban Footprint software, several scenarios were tested to compare the effectiveness of different zoning strategies. Strategies which employed targeted density increases, around commercial areas, along transit corridors, and near regional bicycle trails consistently performed better than citywide density increases. Three recommended scenarios were developed, combining the most effective of the strategies that were tested. Each of these scenarios builds upon the last, with the “Essential” scenario representing the bare minimum of zoning changes required to support a shift in transportation mode choice in Edina. The “Optimal” scenario is the one that truly combines the most effective of all targeted density strategies, and will have a transformative change towards reaching Edina’s climate goals. The full analysis is available in the City of Edina Density Study report Zoning Scenario Analysis City of Edina Density Study Humphrey School of Public Affairs Capstone Project Spring 2024 Kenton Briggs, Holly Leaf, Greg Olberding, Johnny Menhennet, Jem Thompson, and Yuping Wu Instructor: Nichola Lowe Project Overview Purpose: The City of Edina wants to understand whether its current density goals, as outlined in the City’s Climate Action Plan (CAP), are sufficient to meet its VMT reduction and commuter transit mode share targets by 2030. Transportation and Land Use goals: TL 1 – Decrease community-wide vehicle miles traveled (VMT) by 7% by 2030 TL 2 – Double public transit commuter ridership from 3.3% to 6.6% by 2030 TL 3 – Increase average population per developed acre by 4% by 2030 Why does this matter? ●In 2019, Edina committed to reducing emissions by 45% by 2030 ●Transportation accounted for 41% of carbon emissions in Edina in 2019 Therefore, decreasing VMT and increasing transit ridership are crucial for Edina to meet its climate goals. Research Questions Is density the right approach? Which approaches to density are most effective? What policy actions are needed? Icons by iconixar from Noun Project (CC BY 3.0) Key Conclusions ●Existing density targets will not be sufficient to meet VMT and transit ridership goals ●Targeted density performs better than citywide density ●Supporting policies will help maximize the benefits of density ●Density is about more than just transportation, higher density increases energy and water usage efficiency, further reducing GHG Zoning Scenario Analysis Icons by iconixar from Noun Project (CC BY 3.0) Scenario Analysis – Introduction ●Urban Footprint allows us to measure what changes may occur in scenarios based on zoning changes down to the parcel ●Four Metrics ○Density (DU/Acre) ○Vehicle Miles Traveled (VMT) per Capita ○Greenhouse Gas Emissions (GHG) per Capita ○Public Transit Mode Share (Transit Usage) ●Developed Impact Score to measure effectiveness of scenarios Scenario Approaches Icons by Lars Meiertoberens, Naut Astro, Arthur Shlain, Epic Icon Designs, & b farias from Noun Project (CC BY 3.0) Citywide Density ‘Areas of Change’ Sustainable Transportation Essential Destinations Base Scenario ‘Basic’ Scenario ●‘Areas of Change’ ●E Line Corridor Metric Change (%) Density 32.34% VMT/capita -17.29% GHG/capita -16.37% Transit Usage 13.35% ‘Enhanced' Scenario ●‘Area of Change’ with 500 ft Buffer ●E Line Corridor ●East-West Corridor (Better Metro Transit Route 46) Metric Change (%) Density 42.43% VMT/capita -22.09% GHG/capita -24.41% Transit Usage 13.34% ‘Preferred’ Scenario ●‘Areas of Change’ with 500 ft Buffer ●E Line Corridor ●East-West Corridor (Better Route 46) ●Regional Bicycle Transportation Network (RBTN) ●Major Healthcare Facilities Metric Change (%) Density 45.75% VMT/capita -25.01% GHG/capita -27.07% Transit Usage 13.87% Policy Recommendations Icons by iconixar from Noun Project (CC BY 3.0) Climate Action Plan Goal Amendments Primary Recommendation: A 4% residential density increase is insufficient to achieve other City-adopted goals. Align targets for population density with result-driven analysis of growth scenarios that do meet the VMT reduction and GHG reduction targets. The CAP, Comp Plan, and regional planning policy should agree on growth targets. Secondary Recommendation: In the Transportation and Land Use section, add a specific action that addresses active transportation mode share. Recommended Actions – Land Use Carbon emissions are inextricably tied to land use. We recommend enacting meaningful changes to land use policy in select areas to ensure Edina meets its own adopted CAP goals. Example Recommendation: Achieve density minimums along transit lines as set by the Metropolitan Council to encourage increased and reinstated transit service. In addition to being rewarded with increased transit service, this strategy dovetails with our data-driven scenario analysis which proves the mode shift impact of encouraging increased density near transit. Recommended Actions – Built Form Flexibility in built form is required to realize development consistent with Edina's climate goals. We recommend enacting meaningful changes to the built form guidelines to allow for a greater diversity of housing options, thereby aiding in CAP goals. Example Recommendation: For new multi-unit construction, replace building coverage requirement with existing impervious surface coverage requirements. This ensures that sites have more developmental flexibility and capacity but no adverse impact to runoff or green space. Recommended Actions – Transportation Climate goals are not achievable with changes to land use and built form alone. We recommend further action with regard to transportation policy to encourage more sustainable transportation choices. Example Recommendation: Update the City’s Travel Demand Management Policy with objective standards and a data-informed points-based methodology. Objective standards can streamline development, enhance the potential to get more transit cards into the hands of residents/employees, and increase accessibility to destinations through alternative means of travel. Thank You! Special Thanks Matthew Gabb, City of Edina Addison Lewis, City of Edina Marisa Bayer, City of Edina Andrew Scipioni, City of Edina Michael Greco, Resilient Communities Project Stina Kielsmeier-Cook, Resilient Communities Project Eric Wojchik, Metropolitan Council MacKenzie Young-Walters, Metropolitan Council David Burns, Metropolitan Council Dennis Farmer, Metropolitan Council Peter Wilfahrt, Metropolitan Council Samuel Limerick, Metropolitan Council Nichola Lowe, Humphrey School of Public Affairs Yingling Fan, Humphrey School of Public Affairs Frank Douma, Humphrey School of Public Affairs Greg Lindsey, Humphrey School of Public Affairs Angie Fertig, Humphrey School of Public Affairs Eric Lind, Center for Transportation Studies Duncan Kay, Urban Footprint Date: May 7, 2024 Agenda Item #: VII.F. To:Mayor and City Council Item Type: Report / Recommendation From:Andrew Scipioni, Transportation Planner Item Activity: Subject:2023 Pedestrian and Cyclist Safety Fund Summary Report Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: The Pedestrian and Cyclist Safety (PACS) Funds available in 2023 were $2,452,326. T his includes $942,660 in rollover funds from 2022 and a $273,182 federal Safe Routes to School grant. Approximately $376,347 is estimated to roll over into the current PACS Fund budget (2024). $2,074,979 (85%) of available funds were spent on PACS-related projects and items in 2023 (an increase of $1,245,484 or 150% from 2022). About 4.1 miles of new pedestrian and bicycle facilities were installed in 2023 using the PACS Fund (3.4 more than 2022). See attached PACS Fund Summary Report and supporting material. ATTACHMENTS: Description 2023 PACS Fund Report 2023 PACS Fund Summary Table 2023 PACS Fund Project Map 2023 PACS Fun Report Presentation May 7, 2024 Mayor and City Council Andrew Scipioni, Transportation Planner 2023 Pedestrian and Cyclist Safety (PACS) Fund Summary Report Information / Background: The PACS Funds available in 2023 were $2,451,326. This includes $942,660 in rollover funds from 2022 and a $273,182 federal Safe Routes to School grant. Approximately $376,347 is estimated to roll over into the current PACS Fund (2024). $2,074,979 (85%) of available funds were spent on PACS-related projects and items in 2023 (an increase of approximately $1,245,484 or 150% from 2022). About 4.1 miles of new pedestrian and bicycle facilities were installed in 2023 using the PACS Fund (3.4 more than 2022). Table 1 shows a breakdown of all related expenditures in 2023. Detailed project costs and locations are shown in the attached summary table and project map. Table 1: 2023 PACS Fund Expenditures While most of the costs shown are actual construction costs, some are estimated based on pending final payments to contractors. Attached: 2023 PACS Fund Summary Table 2023 PACS Fund Projects Map PACS Project Type Cost Percentage New Pedestrian & Bicycle Facilities $ 1,612,616 77.7% Maintain Existing Pedestrian & Bicycle Facilities $ 51,811 2.5% Final Payments for Previous Projects $ 43,721 2.1% Total Construction: $ 1,708,148 82.3% Professional Services $ 160,820 7.8% Other (maintenance, supplies, etc.) $ 9,069 0.4% Transportation Planner Salary and Benefits $ 118,559 5.7% Sidewalk Inspector Salary and Benefits $ 78,383 3.8% Total Administrative: $ 366,831 17.7% Total 2023 PACS Expenditures: $ 2,074,979 100.0% Franchise Fees = 1,235,483.89$ Intergovernmental (Grants) = 273,182.00$ Other = -$ 2022 PACS Fund Rollover = 942,660.62$ 2,451,326.51$ Category Project Location Map Key Approx. LF of New Facility Notes Cost Morningside sidewalks, bike boulevard A 7,516 Morningside C roadway reconstruction 280,896.52$ Morningside sidewalks, bike boulevard A 2,014 Morningside D/E roadway reconstruction 45,933.65$ Blake Rd sidewalks, bike lanes, trails City limits to Scriver Rd B 8,423 Blake Rd roadway reconstruction 100,000.00$ France Ave sidewalk W 58th St to W 60th St D 1,283 522,164.89$ McCauley Trl shared-use path Timber Trl to Post Ln G 1,384 366,632.23$ Valley View Rd pedestrian ramps and crosswalk Cheyenne Trl and Mark Terrace Dr H -Approved Traffic Safety request 23,807.00$ Cornelia Safe Routes to School project Wooddale Ave to Cornelia Dr I 892 Federal SRTS grant 273,182.00$ Final payments on 2022 projects 43,721.27$ Sidewalk Inspection Program C - Sidewalk panel/ped ramp replacements, grinding 34,164.00$ Pedestrian flasher replacement W 70th St and Wooddale Ave - To be installed 2024 17,646.76$ Morningside sidewalks, bike bouelvard Braun Intertec 359.95$ Blake Rd sidewalks, bike lanes, trails WSB, Braun Intertec 7,980.65$ France Ave sidewalk Bolton & Menk, Braun Intertec 48,612.50$ McCauley Trl shared-use path WSB 42,263.00$ Cornelia Safe Routes to School project Braun Intertec 5,019.00$ Valley View Rd transportation study E - Bolton & Menk 10,000.00$ Rosland Park pedestrian bridge F - Bolton & Menk 46,585.00$ Other Internal services (I.T., equipment maintenance) 9,069.00$ One full-time employee (direct and indirect labor costs) Transportation Planner 118,558.75$ One full-time employee (direct and indirect labor costs) Sidewalk Inspector 78,383.00$ Total = 2,074,979.17$ 21,512 Rollover to 2024 Budget = 376,347.34$ Revenue2023 Pedestrian and Cyclist Safety Fund Expenditures 2022 PACS Budget = Construction Maintenance Professional Services Staff ¹» ¹» ¹» ¹º¹º ¹º ñ ñ ñ ¹» ¹º ¹º ¹º ¹º ¹º ñ ¹º ñ ñ ñTRACY AVEVERNON AVEWOODDALE AVEHANSEN RD70TH ST W FRANCE AVE SVALLEYVIEWRDMINNESOTA D RGLEASONRDEdinaCommunityCenter AvailAcademy GoldenYearsMontessori CityHall St Peter's LutheranChurch & School South ViewMiddle School NormandaleElementary ConcordSchool CorneliaSchool SouthdaleLibrary FireStation Public Works &Park Maintenance Creek ValleySchool FireStation Valley ViewMiddle School EdinaHighSchool CountrysideSchool HighlandsSchool EdinaCommunityLibrary Our Lady ofGrace Church& School M in nehahaCreek NineMileCreek Nine MileCreek SouthdaleCenter Canadian Pacific RailroadCanadian Pacific RailroadBLAKE RDSCHAEFER RDVERNON AVECAHILL RD66TH ST W YORK AVE SINTERLACHEN BLVD MALONEY AVE 4 4 T H S T W 50TH ST W 54TH ST W 58TH ST W 70TH ST W 76TH ST W DEWEY HILL RD VALLEY VIEW RD VALLEY VIEW RD 78TH ST W I-494 HWY 100HWY 169HWY 169HWY 100HWY 62 HWY 62 January 2024 City of Edina2023 PACS Fund Projects ± 0 2,000Feet A B C D E F G H I The CITY ofEDINA 2023 Pedestrian and Cyclist Safety (PACS) Fund Summary Report May 7, 2024 The CITY ofEDINAAgenda www.EdinaMN.gov 2 - PACS Fund Overview - 2023 Expenditures - 2023 Projects The CITY ofEDINAPACS Fund Overview •Approved by Council December 2012 •Revenue from utility •franchise fees (~ $1.3 million annually) •Used exclusively for non-motorized transportation network improvements www.EdinaMN.gov 3 The CITY ofEDINA2023 Expenditures •$2,451,326 available •$2,074,979 spent on PACS items (78% on new facilities) www.EdinaMN.gov 4 PACS Project Type Cost Total Percentage New Pedestrian & Bicycle Facilities $ 1,612,616 77.7% Maintain Existing Pedestrian & Bicycle Facilities $ 51,811 2.5% Final Payments for Previous Projects $ 43,721 2.1% Total Construction:$ 1,708,148 82.3% Professional Services $ 160,820 7.8% Other (maintenance, supplies, etc.)$ 9,069 0.4% Transportation Planner Salary & Benefits $ 118,559 5.7% Sidewalk Inspector Salary & Benefits $ 78,383 3.8% Total Administrative:$ 366,831 17.7% Total 2023 PACS Expenditures: $ 2,074,979 100.0% The CITY ofEDINA2023 PACS Projects A.Morningside C sidewalks, bike boulevard A.- 40th St, Monterey Ave, Lynn Ave, Kipling Ave, Grimes Ave, Inglewood Ave B.- Roadway reconstruction B.Blake Rd sidewalks, bike lanes, share-use paths A.- City limits to Scriver Rd B.- Roadway reconstruction project www.EdinaMN.gov 5 The CITY ofEDINA2023 PACS Projects C.Sidewalk Inspection Program A.- Sidewalk panel, pedestrian ramp replacements B.- Trip hazard grinding www.EdinaMN.gov 6 The CITY ofEDINA2023 PACS Projects D.France Ave sidewalk A.- 58th St to 60th St E.Valley View Rd transportation study A.- Upgraded shared bike lanes to buffered bike lanes with overlay F.Rosland Park Pedestrian Bridge A.- 30% design www.EdinaMN.gov 7 The CITY ofEDINA2023 PACS Projects G.McCauley Trl shared-use path A.- Timber Trl to Post Ln H.Valley View Rd pedestrian ramps and crosswalk A.- Cheyenne Trl/Mark Terrace Dr B.- Approved Traffic Safety Request I.Claremore Dr sidewalk, 72 St curb extensions A.- SRTS infrastructure grant ($275K) www.EdinaMN.gov 8 The CITY ofEDINA2024 PACS Projects J.Concord Ave, Wooddale Ave sidewalks, 64th St shared-use path - Concord B/C roadway reconstruction K.Heritage Dr, Barrie Rd, 65th St sidewalks - Southdale B roadway reconstruction L.France Ave sidewalk - Fuller St to 57th St www.EdinaMN.gov 9 The CITY ofEDINA2024 PACS Projects M.70th St / Wooddale Ave RRFBs - Replace existing amber flashers N.Cornelia Park shared-use path - Carryover from 2023 SRTS project O.Interlachen Blvd shared-use path preliminary design - Blake Rd to Mirror Lakes Dr - Segment of Twin Loops facility www.EdinaMN.gov 10 The CITY ofEDINA2025 PACS Projects P.Washington Ave, Monroe Ave sidewalks - Presidents A/B roadway reconstruction Q.Vernon Ave shared-use paths - TH100 / Vernon Ave interchange improvements R.France Ave sidewalk - 60th St to 62nd St www.EdinaMN.gov 11 Date: May 7, 2024 Agenda Item #: VIII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Cary Teague, Community Development Director Item Activity: Subject:PUBLIC HEARING: Ordinance No. 2024-03, Resolution No. 2024-30 & 2024-33, Comprehensive Plan Amendment, Rezoning and Subdivision, 5120 & 5124 Hankerson Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Close the in-person public hearing, keep public input open until Sunday, May 12, and continue action to the May 21, 2024, City Council meeting. INTRODUCTION: Donnay Homes Inc. is proposing to tear down two existing single-dwelling units to build two double dwelling units/townhomes at 5120 and 5124 Hankerson Avenue. The development would gain access off the alley on the west side of the properties similar to the townhomes to the south. The subject properties are zoned R-1, Single Dwelling unit District. T he site is guided low density residential, which allows between 1-5 units per acre. T he properties are 19,468 square feet in size total (9,769 and 9,699 s.f. each). The proposed density of this project is 9 units per acre. See attached applicant narrative and plans. To accommodate the proposal, the applicant is requesting the following: A Comprehensive P lan Amendment to re-guide the site from Low Density Residential to Medium Density Residential, which would allow 5-12 units per acre. A Rezoning from R-1, Single-Dwelling Unit District to PUD-20, P lanned Unit Development, to be part of the adjacent Grandview Townhome P UD. Flexibility through the PUD would be for structure setback, building coverage and lot area per dwelling, to match the existing PUD to the south. Subdivision/Preliminary Plat. The Planning Commission recommends the City Council approve the requests: Vote: 6 Ayes and 3 Nays. Better Together Edina Public Input ATTACHMENTS: Description Planning Commission Staff Report - April 30, 2024 Engineering Memo Report from Affordable Housing Development Manager Proposed Plans Applicant Narrative Site Location, Zoning and Comp. Plan Sketch Plan Bike and Pedestrian Plan Pyramid of Discretion in the Land Use Process Resolution No. 2024-30 (Approval) Resolution No. 2024-30 (Denial) Resolution No. 2024-33 (Approval) Resolution No. 2024-33 (Denial) Draft Ordinance No. 2024-03 Hankerson Rezoning Plan Amendment Presentation Donnay Homes Inc. is proposing to tear down two existing single-dwelling units to build two double dwelling units/townhomes at 5120 and 5124 Hankerson Avenue. The development would gain access off the Alley on the west side of the properties similar to the townhomes to the south. The subject properties are zoned R-1, Single Dwelling unit District. The site is guided low density residential, which allows between 1-5 units per acre. The properties are 19,468 square feet in size total (9,769 and 9,699 s.f. each). The proposed density of this project is 9 units per acre. (See attached applicant narrative and plans.) To accommodate the proposal, the applicant is requesting the following applications: A Comprehensive Plan Amendment to re-guide the site from Low Density Residential to Medium Density Residential, which would allow 5-12 units per acre. A Rezoning from R-1, Single-Dwelling Unit District to PUD-20, Planned Unit Development, to be part of the adjacent Grandview Townhome PUD. Flexibility through the PUD would be for structure setback, building coverage and lot area per dwelling, to match the existing PUD to the south. Subdivision/Preliminary Plat. Attached is the “pyramid of discretion.” This project is within the “green” zone, meaning this is a legislative decision in which the City has significant discretion when reviewing this application. April 11, 2024 Planning Commission Cary Teague, Community Development Director Comprehensive Plan Amendment, Rezoning and Subdivision – 5120 & 5124 Hankerson Avenue Information / Background: STAFF REPORT Page 2 SUPPORTING INFORMATION Surrounding Land Uses Northerly: Single-family homes; zoned R-1, Single Dwelling Unit District and guided low density residential. Easterly: Wells Fargo Bank; zoned PCD-2, Planned Commercial District and guided MXC, Mixed Use Center. Southerly: High Density Residential Apartment; zoned PRD-3, Planned Residential District; and guided High Density Residential. Westerly: Single-family homes; zoned R-1, Single Dwelling Unit District and guided low density residential. Existing Site Features The subject properties total 19,468 square feet in size and contain two single family homes. Planning Guide Plan designation: LD, Low Density Residential Zoning: R-1, Single-Dwelling Unit District Parking Each unit would have two enclosed parking spaces. Limited parking space would be available in front of the garages, and on the street. The project would be code compliant with two enclosed spaces per unit. Site Circulation Access to all the housing units would be off the alley in the back of the homes. There are no sidewalks in this area, and no sidewalk is proposed on the City’s pedestrian plan. The capacity of the existing street would support the addition of two units on this block. The level of service would not be impacted. (See attached pedestrian plan.) Landscaping Based on the perimeter of the site 14 over-story trees would be required. The site plan shows 16 existing and proposed over-story trees around the perimeter of the site. Grading/Drainage/Utilities The city engineer has reviewed the proposed plans and found them to be acceptable subject to the comments and conditions outlined in the attached engineering memo. Any approvals of this project would be subject to review and approval of the Nine Mile Creek Watershed Districts, as they are the City’s review authority over the grading of the site. STAFF REPORT Page 3 Building/Building Material The building materials would be a composite siding similar and complementary to the existing townhomes to the south. The walkways and front stoops would be concrete, driveways asphalt, and garage doors paneled. (See attached renderings.) Height The proposed height is 1-1/2 stories and would meet the standards for height in the R-1 District as well as the PUD District. Compliance Table City Standard (R-1/PRD) PUD-20 Proposed Front – Hankerson Ave. Side – North Side – South Rear – West 30-35 feet 10 feet 10 feet 25 feet 35 feet (porch 30’) 12 feet 12 feet 20 feet 35 feet (porch 30’) 17 feet 10 feet 20 feet* Building Height 2-1/2 stories & 35 feet 2-1/2 stories & 33 feet 1-1/2 stories & 25 feet Building Coverage .30 .45 .40* Impervious Surface .50 -- .50 Density – Comp. Plan 1-5 units per acre 5-12 units per acre (Comp Plan) 9** Density – PRD-3 District 1 unit per 2,900 s.f. = 6 units 4 units *Flexibility through the PUD (meets PUD standard) **Comprehensive Plan Amendment Required STAFF REPORT Page 4 Comprehensive Guide Plan Amendment To accommodate the request, a Comprehensive Plan amendment is requested to Medium Density Residential. The Medium Density Residential District allows between 5-12 units per acre. The map below shows how the Comprehensive Plan would be amended to accommodate the change in designation. The proposed amendment is reasonable given its proximity to the Grandview District. The property to the south is guided medium density residential and the east is property guided MXC Mixed Use Center. MDR Medium-Density Residential Applies to attached housing (townhouses, quads, etc.) and multi- family complexes of moderate density. May also include small institutional uses. In new development or redevelopment, improve integration of multi-family housing into an interconnected street network and work to create an attractive, pedestrian- friendly street edge. 5 - 12 residential dwelling units/acre Existing Land Use Plan Site Site Proposed Land Use Plan Change STAFF REPORT Page 5 PUD Rezoning The applicant is requesting a rezoning of this site to PUD, Planned Unit Development District (See attached draft PUD Ordinance.) The findings below are the same as the findings for the approved PUD District to the south, which this project would be part of. Per Chapter 36 of the City Code the following are the regulations for a PUD: 1. Purpose and Intent. The purpose of the PUD District is to provide comprehensive procedures and standards intended to allow more creativity and flexibility in site plan design than would be possible under a conventional zoning district. The decision to zone property to PUD is a public policy decision for the City Council to make in its legislative capacity. The purpose and intent of a PUD is to include most or all of the following: a. provide for the establishment of PUD (planned unit development) zoning districts in appropriate settings and situations to create or maintain a development pattern that is consistent with the City's Comprehensive Plan; b. promote a more creative and efficient approach to land use within the City, while at the same time protecting and promoting the health, safety, comfort, aesthetics, economic viability, and general welfare of the City; c. provide for variations to the strict application of the land use regulations in order to improve site design and operation, while at the same time incorporate design elements that exceed the City's standards to offset the effect of any variations. Desired design elements may include: sustainable design, greater utilization of new technologies in building design, special construction materials, landscaping, lighting, stormwater management, pedestrian oriented design, and podium height at a street or transition to residential neighborhoods, parks or other sensitive uses; d. ensure high quality of design and design compatible with surrounding land uses, including both existing and planned; e. maintain or improve the efficiency of public streets and utilities; f. preserve and enhance site characteristics including natural features, wetland protection, trees, open space, scenic views, and screening; g. allow for mixing of land uses within a development; h. encourage a variety of housing types including affordable housing; and STAFF REPORT Page 6 i. ensure the establishment of appropriate transitions between differing land uses. The project would simply be an extension of the existing PUD Zoning District to the south. The structures would step down from the existing townhomes that are two stories, toward the single- family homes to the north and west to better transition into the neighborhood. The buildings provide an appropriate transition from the high-density development to the south (apartments) to the existing 4-unit, two-story townhomes to these one-story townhomes/duplexes to the single- family homes to the north. The project would provide a housing type the City has not seen much development of. It is an extension of “missing middle” type housing option identified in the Comprehensive Plan. “Examples of housing types may include “missing middle” housing options – a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. These housing options may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types. Ways to reduce housing costs could include modular building.” 2. Applicability/Criteria a. Uses. All permitted uses, permitted accessory uses, conditional uses, and uses allowed by administrative permit contained in the various zoning districts defined in this Title shall be treated as potentially allowable uses within a PUD district, provided they would be allowable on the site under the Comprehensive Plan. The Medium Density classification of the site suggests “attached housing (townhouses, quads, etc.) and multi-family complexes of moderate density.” b. Eligibility Standards. To be eligible for a PUD district, all development should be in compliance with the following: i. where the site of a proposed PUD is designated for more than one (1) land use in the Comprehensive Plan, the City may require that the PUD include all the land uses so designated or such combination of the designated uses as the City Council shall deem appropriate to achieve the purposes of this ordinance and the Comprehensive Plan; The proposal would not include a mixture of land uses. However, it would include a housing type that the City has not seen much construction of over the past 20 years. As described above would provide “missing middle” type housing. ii. any PUD which involves a single land use type or housing type may be permitted provided that it is otherwise consistent with the objectives of this ordinance and the Comprehensive Plan; Staff believes this housing development provides a housing type that is needed in the Comprehensive Plan. (See Comprehensive Plan findings on pages 7-10 below.) STAFF REPORT Page 7 iii. permitted densities may be specifically stated in the appropriate planned development designation and shall be in general conformance with the Comprehensive Plan; and The proposed building density would be 9 units per acre and consistent with the Medium Density Designation in the Comprehensive Plan. The density of the existing Hankerson Townhomes is 11.9 units per acre. iv. the setback regulation, building coverage and floor area ratio of the most closely related conventional zoning district shall be considered presumptively appropriate, but may be departed from to accomplish the purpose and intent described in #1 above. The proposed project would require variances from the standards in the R-1 District, however, would be consistent with the PUD-20 regulations. For the reasons stated above, staff believes the purpose and intent of the PUD Ordinance is met. Subdivision The applicant is proposing to divide the parcel into four lots so that each building is located on its own lot. The proposed plat would be similar to, and a continuation of the Grandview Townhome plat to the south. The City is authorized by statute to collect park dedication fees to support the additional demand for parks created by new development when property is subdivided. The City has studied this demand and concluded that new projects generally create additional park demand of $5,000 per lot. Two new lots are being proposed, therefore, a park dedication of $10,000 would be required. PRIMARY ISSUES/STAFF RECOMMENDATION Primary Issues Is the Comprehensive Plan Amendment reasonable? Yes. Staff believes the proposal is reasonable for the following reasons: 1. The proposed project would meet the following goals and policies of the Comprehensive Plan: a. Multifamily Residential Single-Family Attached. This land use consists of residential units with common walls, where each unit has direct exterior access. In Edina the most common buildings of this type are townhouses and duplexes (two-family dwellings). Townhouses tend to be clustered close to highway or major road corridors, STAFF REPORT Page 8 while duplexes are often found in narrow strips along major thoroughfares such as Vernon and France Avenues and serve as a buffer for adjacent single-family neighborhood detached housing. b. Multifamily. Multifamily developments are concentrated primarily along the main traffic arteries and are generally located toward the edges of the city, often in proximity to retail business establishments. Concentrations of multifamily developments are found along York Avenue, France Avenue, Vernon Avenue, Lincoln Drive, and Cahill Road. c. Integration of multi-unit housing into transitional areas. In the past, duplexes were located along many major thoroughfares in Edina as a kind of buffer or transition to the adjacent single-family housing. Today this housing type is in need of updating or replacement in many locations, and high land and redevelopment costs create pressure for higher-density housing types. Townhouse complexes have been constructed in locations such as north France Avenue. The challenge is that in many locations the duplexes are only one lot deep, which makes it difficult to provide an adequate transition to single-family scale. d. Single-family characteristics. Attached and multifamily housing should emulate single-family housing in its basic architectural elements – pitched roofs, articulated facades, visible entrances, porches or balconies. Taller buildings should step down to provide a height transition to existing adjacent residential buildings. Multifamily housing can be scaled to be compatible with lower density neighborhoods. Multifamily housing can emulate architectural elements of neighborhood context. STAFF REPORT Page 9 e. Level of formality. Design the front and back facades with appropriate levels of formality. The front, as the more public side of the house, will receive the more formal treatment, with the main entrance, porch or steps and landscaping, while trash/recycling storage, play equipment and outdoor storage should be located in the back. f. Parking to the rear. Where rear-loaded or detached garages predominate, parking spaces and garages should be located to the rear of the lot or interior of the block. If this is infeasible, garages should be recessed some distance behind the main façade of the house and surface parking should be placed within side yards to the extent feasible. g. Maintaining community character. With the changing ways people are living, working, and using spaces, there will be changes in how land uses function – both in new and renovated spaces. Edina is frequently on the forefront of innovative practices, particularly related to sustainability and technology. However, this will require some flexibility in development standards. One of the goals of innovating may be to find ways to accommodate missing housing types or to let housing be produced more affordably. Examples of housing types may include “missing middle” housing options – a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. These housing options may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types. Ways to reduce housing costs could include modular building styles that take advantage of efficiencies in the construction process. h. Future Housing Needs. Edina’s Cities of the Future (2015) report described trends that are shaping the demand for housing in the city. It envisions a future where housing is integrated into mixed use neighborhoods, better meeting the needs of smaller households with fewer children, and an aging population. Characteristics of new housing may include: New housing options primarily are provided as attached (multifamily) apartments and townhouses and small detached lots, with a variety of sizes, uses, and resident types. 2. The proposed amendment is reasonable given its proximity to the Grandview District. The property to the south is guided medium and high density residential and the east is property guided MXC Mixed Use Center. 3. The proposed amendment would allow a development that would create a reasonable land use transition to the single-family residential area to the north. High Density Development is located to the south and east, by developing townhouses at the same height as would be allowed in the single-dwelling unit district would provide a transition and buffer to the single-family homes to the north. Parking to the rear can create attractive pedestrian oriented environments. STAFF REPORT Page 10 4. The Medium-Density Residential District allows between 5-12 units per acre. The proposal is 9 units per acre. 5. A pedestrian and street connection with Vernon Avenue to Jerry’s is proposed in the Grandview Development Framework and Grandview Transportation Study. (See attached pages from both studies.) Higher Densities are typically found near or on streets with higher traffic volume like Vernon Avenue. The Illustration is a rendering of that future connection from the Grandview Transportation Study: 6. Additional density would support the retail uses in the district. Is the Rezoning to PUD reasonable? Yes. Staff believes the proposed Rezoning is reasonable for the following reasons: 1. Zoning would provide an appropriate transition from the apartments to the south to the duplexes and single-family homes to the west and north. Proposed heights and setbacks are consistent with the R-1 Zoning to the north. 2. The proposal would meet the PUD criteria in Chapter 36, as outlined on pages 5-7 above, the same as the existing PUD was found to meet the criteria. 3. The proposed project would meet the goals and policies of the Comprehensive Plan as listed above on pages 7-9. 4. The site is unique in its proximity to the Grandview District and higher density development. A recommendation in the Grandview Transportation Plan is that a 52nd Street pedestrian and/or vehicular connection be made to Vernon Avenue. Higher densities are typically located on higher capacity streets and commercial areas. Site STAFF REPORT Page 11 5. The proposed buildings have been designed to fit the neighborhood and would provide a reasonable transition from the high-density apartments to the south and bank to the east. 6. Rezoning would extend the existing PUD District and would allow for a housing type needed in the City of Edina. Options for consideration As noted in the above review, staff is recommending approval of the request. However, a case can be made for both approval and denial. Because the request is for a Comprehensive Plan Amendment and Rezoning, the City has significant discretion to approve or deny when reviewing this application. Below provide options for the planning commission and city council to consider: Denial Comprehensive Plan Recommend the City Council deny the Comprehensive Plan Amendment to re-guide the site from low density attached to medium density. Denial is based on the following findings: 1. The proposed density is too high for the site. Land uses to the west and north are low density residential. Introducing medium density residential is not reasonable for the middle of this block. 2. This neighborhood is isolated from the Grandview District. The connection from 52nd Street to Vernon has not yet been made. 3. Reasonable use of the property exists today with two single-family residential homes. Rezoning Recommend the City Council Deny the Rezoning. Denial is based on the following findings: 1. The existing two single family homes are reasonable uses of the existing properties. 2. The proposed density is too high for the site. 3. Building coverage is too high for this site. 4. The proposal does not meet the criteria for a PUD, Planned Unit Development. 5. The prosed rezoning is not consistent with the Comprehensive Plan. STAFF REPORT Page 12 Approval Comprehensive Plan Recommend the City Council approve the Comprehensive Plan Amendment to re-guide the site from low density attached to medium density, which would allow the proposed 9 units per acre. Approval is based on the following findings: 1. The proposed amendment is reasonable given its proximity to the Grandview District. The property to the south is guided medium density residential and the east is property guided MXC Mixed Use Center. 2. The proposed amendment would allow a development that would create a reasonable land use transition to the single-family residential area to the north. Developing townhouses/duplexes at the same height as would be allowed in the single-dwelling unit district would provide a good transition to the single-family homes to the north. 3. Additional density would help support the retail uses in the district. 4. The Medium-Density Residential District allows between 5-12 units per acre. The proposal is 9 units per acre. 5. The proposed project would meet the following goals and policies of the Comprehensive Plan: a. Multifamily Residential Single-Family Attached. This land use consists of residential units with common walls, where each unit has direct exterior access. In Edina the most common buildings of this type are townhouses and duplexes (two-family dwellings). Townhouses tend to be clustered close to highway or major road corridors, while duplexes are often found in narrow strips along major thoroughfares such as Vernon and France Avenues and serve as a buffer for adjacent single-family neighborhood detached housing. b. Multifamily. Multifamily developments are concentrated primarily along the main traffic arteries and are generally located toward the edges of the city, often in proximity to retail business establishments. Concentrations of multifamily developments are found along York Avenue, France Avenue, Vernon Avenue, Lincoln Drive, and Cahill Road. c. Integration of multi-unit housing into transitional areas. In the past, duplexes were located along many major thoroughfares in Edina as a kind of buffer or transition to the adjacent single-family housing. Today this housing type is in need of updating or replacement in many locations, and high land and redevelopment costs create pressure for higher-density housing types. Townhouse complexes have been constructed in locations such as north France Avenue. The challenge is that in many locations the duplexes are only one lot deep, which makes it difficult to provide an adequate transition to single-family scale. STAFF REPORT Page 13 d. Single-family characteristics. Attached and multifamily housing should emulate single- family housing in its basic architectural elements – pitched roofs, articulated facades, visible entrances, porches or balconies. Taller buildings should step down to provide a height transition to existing adjacent residential buildings. e. Level of formality. Design the front and back facades with appropriate levels of formality. The front, as the more public side of the house, will receive the more formal treatment, with the main entrance, porch or steps and landscaping, while trash/recycling storage, play equipment and outdoor storage should be located in the back. f. Parking to the rear. Where rear-loaded or detached garages predominate, parking spaces and garages should be located to the rear of the lot or interior of the block. If this is infeasible, garages should be recessed some distance behind the main façade of the house and surface parking should be placed within side yards to the extent feasible. g. Maintaining community character. With the changing ways people are living, working, and using spaces, there will be changes in how land uses function – both in new and renovated spaces. Edina is frequently on the forefront of innovative practices, particularly related to sustainability and technology. However, this will require some flexibility in development standards. One of the goals of innovating may be to find ways to accommodate missing housing types or to let housing be produced more affordably. Examples of housing types may include “missing middle” housing options – a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. These housing options may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types. Ways to reduce housing costs could include modular building styles that take advantage of efficiencies in the construction process. h. Future Housing Needs. Edina’s Cities of the Future (2015) report described trends that are shaping the demand for housing in the city. It envisions a future where housing is integrated into mixed use neighborhoods, better meeting the needs of smaller households with fewer children, and an aging population. Characteristics of new housing may include: New housing options primarily are provided as attached (multifamily) apartments and townhouses and small detached lots, with a variety of sizes, uses, and resident types. Rezoning & Subdivision Recommend the City Council Approve the Rezoning to PUD, Preliminary Site Plan and Subdivision. Approval is based on the following findings: 1. The site is unique in its proximity to the Grandview District and higher density development. A recommendation in the Grandview Transportation Plan is that 52nd Street connect to Vernon STAFF REPORT Page 14 Avenue by pedestrian or vehicle. Higher densities are typically located on higher capacity streets and commercial areas. 2. The proposed buildings have been designed to fit the neighborhood and would provide a reasonable transition from the high-density apartments to the south and bank to the east. 3. The front setbacks would be consistent to the single-family homes to the north. 4. Provides a housing type not being developed in the City. 5. The proposed project would meet the following goals and policies of the Comprehensive Plan: a. Multifamily Residential Single-Family Attached. This land use consists of residential units with common walls, where each unit has direct exterior access. In Edina the most common buildings of this type are townhouses and duplexes (two-family dwellings). Townhouses tend to be clustered close to highway or major road corridors, while duplexes are often found in narrow strips along major thoroughfares such as Vernon and France Avenues and serve as a buffer for adjacent single-family neighborhood detached housing. b. Multifamily. Multifamily developments are concentrated primarily along the main traffic arteries and are generally located toward the edges of the city, often in proximity to retail business establishments. Concentrations of multifamily developments are found along York Avenue, France Avenue, Vernon Avenue, Lincoln Drive, and Cahill Road. c. Integration of multi-unit housing into transitional areas. In the past, duplexes were located along many major thoroughfares in Edina as a kind of buffer or transition to the adjacent single-family housing. Today this housing type is in need of updating or replacement in many locations, and high land and redevelopment costs create pressure for higher-density housing types. Townhouse complexes have been constructed in locations such as north France Avenue. The challenge is that in many locations the duplexes are only one lot deep, which makes it difficult to provide an adequate transition to single-family scale. d. Single-family characteristics. Attached and multifamily housing should emulate single- family housing in its basic architectural elements – pitched roofs, articulated facades, visible entrances, porches or balconies. Taller buildings should step down to provide a height transition to existing adjacent residential buildings. e. Level of formality. Design the front and back facades with appropriate levels of formality. The front, as the more public side of the house, will receive the more formal treatment, with the main entrance, porch or steps and landscaping, while trash/recycling storage, play equipment and outdoor storage should be located in the back. f. Parking to the rear. Where rear-loaded or detached garages predominate, parking spaces and garages should be located to the rear of the lot or interior of the block. If STAFF REPORT Page 15 this is infeasible, garages should be recessed some distance behind the main façade of the house and surface parking should be placed within side yards to the extent feasible. g. Maintaining community character. With the changing ways people are living, working, and using spaces, there will be changes in how land uses function – both in new and renovated spaces. Edina is frequently on the forefront of innovative practices, particularly related to sustainability and technology. However, this will require some flexibility in development standards. One of the goals of innovating may be to find ways to accommodate missing housing types or to let housing be produced more affordably. Examples of housing types may include “missing middle” housing options – a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. These housing options may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types. Ways to reduce housing costs could include modular building styles that take advantage of efficiencies in the construction process. h. Future Housing Needs. Edina’s Cities of the Future (2015) report described trends that are shaping the demand for housing in the city. It envisions a future where housing is integrated into mixed use neighborhoods, better meeting the needs of smaller households with fewer children, and an aging population. Characteristics of new housing may include: New housing options primarily are provided as attached (multifamily) apartments and townhouses and small detached lots, with a variety of sizes, uses, and resident types. 6. The plat would be similar to the townhome plat to the south. Approval is subject to the following Conditions: 1. The Final Development Plans must be consistent with the Preliminary Development Plans dated March 4, 2024. 2. The Final Landscape Plan must meet all minimum landscaping requirements per Chapter 36 of the Zoning Ordinance. A performance bond, letter-of-credit, or cash deposit must be submitted for one and one-half times the cost amount for completing the required landscaping, screening, or erosion control measures at the time of any building permit. The property owner is responsible for replacing any required landscaping that dies after the project is built. 3. Compliance with all the conditions outlined in the city engineer’s memo dated April 2, 2024. 4. Submit a copy of the Nine Mile Creek Watershed District permit. The City may require revisions to the approved plans to meet the district’s requirements. 5. Final Rezoning is contingent on the Metropolitan Council approval of the Comprehensive Plan Amendments. STAFF REPORT Page 16 6. Park dedication fee of $10,000 shall be due at the time of issuance of a building permit. 7. Compliance with the City’s Tree preservation Ordinance. Staff Recommendation Staff recommends approval of the Comprehensive Plan Amendment, Rezoning and Subdivision subject to the findings and conditions above. Deadline for a city decision: June 4, 2024 DATE: April 2, 2024 TO: Hankerson - Owner and Development Team CC: Cary Teague – Community Development Director FROM: Chad Millner P.E. - Director of Engineering Ross Bintner P.E. – Engineering Services Manager Ben Jore P.E. – Senior Project Engineer Andrew Scipioni, Transportation Planner Marisa Bayer, Sustainability Manager RE: HANKERSON – Development Review The Engineering Department has reviewed the subject property for pedestrian facilities, utility connections, grading, flood risk, and storm water. Plans reviewed included civil and landscape dated 3/11/24. General 1. Deliver as-built records of all utilities including storm, sanitary, and watermain for both public and private post construction. Survey 2. An existing and proposed site condition survey is required. 3. Show all existing and proposed public and private easements. Drainage & utility easements will be required. Traffic and Street 4. Construction staging and traffic control plans will be required. 5. Hankerson Ave and 52nd St W were milled and overlaid in 2019. Road patching shall conform to Edina Standard Plates 525, 542, and 544. Mill and overlay for one cohesive street repair. 6. 48 hrs notice is required for road closures related to construction operations. Complete the road closure form from the City’s website. Sanitary and Water Utilities 7. Due to individual ownership proposed, City is requiring one water and sanitary service per residential unit. Water service shall be a minimum of 1-inch. A minimum of 3’ horizontal spacing is required between water services. Applicant to make a straight connection from the curb stop/cleanout to the respective mains. 8. Remove all abandoned sanitary and water services to the main. 9. Domestic sanitary shall be sized by the developer’s engineer. 10. Sewer and water connection permits required for all connections. City staff to be present to inspect, cost to be paid by developer. 11. A SAC and WAC determination will be required and Met Council and City fees will be calculated from the determination. Storm Water Utility 26. Applicant proposes an underground chamber to meet the volume and rate control requirements. 27. Evidence of watershed district permit and copies of private maintenance agreement for storm water system in favor of watershed is required for building permit. 28. Retention system engineer required to verify construction of the underground retention systems done per plan. 29. Provide signed plan from underground retention system and confirm it is designed for 80,000lb fire truck load and outriggers. Grading Erosion and Sediment Control 30. A SWPPP has been submitted. SWPPP to be reviewed at building permit. Sustainability 26. Edina’s Climate Action Plan commits our community to reducing greenhouse gas emissions 45% by 2030 and achieve net-zero emissions by 2050. This project is encouraged to support our Climate Action Plan goals by: a. Participating in Xcel Energy’s Efficient New Homes program to build a more energy efficient home. b. Installing energy-efficient appliances and equipment, receiving rebates from Xcel Energy and CenterPoint Energy. c. Electrifying water-heating and heating equipment using heat pumps, receiving rebates from Xcel Energy and CenterPoint Energy. Other Agency Coordination 27. Nine Mile Creek Watershed permit is required. Plans should be submitted to them for comment. MDH, MPCA and MCES and others as required. TO: Cary Teague, Community Development Director FROM: Stephanie Hawkinson, Affordable Housing Development Manager DATE: April 9, 2024 RE: Hankerson Avenue Redevelopment Proposal Donay Homes is proposing the demolition of two single family homes at 5120/5124 Hankerson for the development of two side-by-side duplexes, thus increasing the number of housing units by two. Affordable Housing The Metropolitan Council establishes that a house is affordable to a household whose income is at 80% or below Area Median Income (AMI) if valued at no more than $290,300. Minnesota Housing and the Come Home 2 Edina down payment assistance programs (DPA) have purchase price limits set at $515,200. The current assessed values of 5120/5124 Hankerson are $425,420 and $434,249, which would qualify for the DPA but are not considered affordable to low-moderate income buyers. Although the term “Naturally Occurring Affordable Housing” or NOAH pertains to multifamily rental housing, it could be argued that the general concept applies to the two Hankerson houses for middle income homeownership opportunities (up to 115% of AMI). The replacement homes that are proposed to sell for $800K do not qualify as affordable by any standard, so this would be a loss of two moderately priced homes. However, if the project were denied, this developer or another, could demolish the homes and redevelop them as new single-family homes at higher price-points. Historically, the average value of a new single-family home from a teardown rebuild has exceeded $1.2 million. Support for Increasing Density According to the Federal Reserve Bank of Minneapolis, producing more homes is the single most effective way to ensure long-term housing affordability (based on economic supply/demand principles). The Comprehensive Plan and the Housing Strategy Task force both call for the development of “Missing Middle” housing, which provides increased density and housing supply through duplexes, tri-plexes, up to townhomes and small-scale apartments. The Comprehensive Plan states that “’Missing Middle’ housing encompasses housing between the scale of low and high densities, providing both an option to meet needs, and a built form type that can transition between adjacent districts of different levels of scale and intensity.” This type of housing is ideally suited in between commercial districts and single- family residential neighborhoods. The Housing Strategy Task Force report encourages the development of duplexes or Missing Middle Housing. They include “Support opportunities to accommodate Missing Middle housing within the city, defined as range of multi-unit or clustered housing types compatible in scale with single-family homes.” The Task Force also proposed a goal to consider zoning amendments that would expanding housing options, such as “consider[ing] zoning amendments in limited areas (such as transitional areas and activity nodes) and pursue zoning changes to encourage split lots to allow infill, to allow lot splits for infill, single-family ownership housing, detached or attached (zero lot line), on lots after splitting that are 50’ or wider (or 3,500 sf or larger).” This type of housing also has market also has market benefits. According to the Edina Maxfield Housing Study: “With the overall aging of the population, more households are looking for greater convenience and less space in their housing and are selecting twin homes, detached townhomes, and condominiums.” Recommendation Based on these approved plans, and the location adjacent to a commercial node, I recommend support of the proposal. Policy consideration When NOAH properties are lost to make way for higher market rate housing, consider incentives to encourage cost reductions of the new units without disincentivizing increased density. PDF created with pdfFactory Pro trial version www.pdffactory.com Submitted 03-01-2024 Planning Division PDF created with pdfFactory Pro trial version www.pdffactory.com Submitted 03-01-2024 Planning Division PDF created with pdfFactory Pro trial version www.pdffactory.com Submitted 03-01-2024 Planning Division PDF created with pdfFactory Pro trial version www.pdffactory.com Submitted 03-01-2024 Planning Division PDF created with pdfFactory Pro trial version www.pdffactory.com Submitted 03-01-2024 Planning Division tnh966.45tcc959.98tcc960.48tcc961.20tcc961.72tcc962.68tcc963.22tcc964.30tcc964.6016" 15964.626"965.3964.5964.522"964.414"964.214"965.316" 18965.7963.0964.4963.730"964.4965.0964.9965.9966.0966.6968.6966.5966.6966.6966.6966.5GGasMeter9" 11966.2967.1967.8967.7967.8967.3965.8964.412"963.912"964.9965.2965.3965.6962.9961.4962.0963.8963.1966.5965.5964.1965.2965.9964.2964.8965.8965.4965.7966.9967.1967.0968.3968.0966.0967.5966.0967.7967.6967.7967.7967.8967.8968.2968.0GGasMeter968.6967.1966.9967.0A/C968.6968.0968.0967.8968.0967.8967.4968.2968.1968.1968.1966.9967.8966.2967.2967.4967.3967.4966.2966.5965.6966.1965.4964.9965.5966.2965.4966.3968.1968.2968.0967.7967.9968.0968.3968.6968.2967.9968.1968.3 968.3968.5968.5968.5968.5968.1967.8967.912" 13967.925"968.0967.5967.5967.3967.3967.3EElec.Meter967.5967.6967.8968.0968.0967.918"968.8967.3967.8967.8967.8967.7967.9968.0A/C968.3968.3968.2EElec.Meter968.3968.1968.2968.3968.520"968.5968.7968.4968.1968.6968.8968.5968.8968.9969.0968.9968.9968.9968.9969.0969.0969.026.040.0 26.040.0 34.922.024.0 22.024.012.635.130.6 2.111.521.635.9 23.924.6 3.78.821.319.1 24.910.4 34.934.714.5 1414966964962 966964968968968 9689686.1 12.9HANKERSON AVENUEGGasMeterA/CEElec.MeterA L L E Y 60' R/W Width21.314.0WatermainSanitary Sewer ResidenceNo. 5124Concrete CurbW o o d p r i v a c y F e n c eConc. Stoop D e c kGaragetw963.1bw962.5tw963.5bw962.8tw964.6bw963.4tw964.3bw964.2W o o d p r i v a c y F e n c etw963.5bw962.9tw963.4bw962.0tw963.4bw962.0tw964.2bw963.6tw964.3bw963.7tw964.1bw963.7tw964.3bw963.8tw963.5bw962.3tw963.5bw962.5C o n c r e t eD r i v e w a yConc. walkResidenceNo. 5120GarageC o n c r e t eD r i v e w a yPaversConc. walkEgress wellsResidenceStoopConc. PaitoFireplaceEgress wellstw969.3bw967.7tw969.3bw967.7tw968.9bw967.7tw969.4bw967.7stoopstoop B i t u m i n o u sW o o d F e n c eSouth line of the North 12 of Lot 8FFE=969.4FFE=969.0North line of the South 1/2of Lot 5Bituminous SurfaceResidence No. 5134Residence No. 5132Residence No. 5136Residence No. 5138Top of Foundation = 969.1Garage Floor = 968.6Concrete Curb Adjoining Owner:Kevin Hagen & A L HagenAdjoining Owner:Cathy Clark90°3 ' S 00°07'17" E 150.00 N 89°49'56" E 130.13N 00°00'12" E 150.00N 89°49'57" E 130.46PostServServSCALE IN FEET0402060 Legal DescriptionLot 6 and the South Half of Lot 5, Block 9, BROOKSIDE HEIGHTS,Hennepin County, Minnesota.AndLot 7 and the North Half of Lot 8, Block 9, BROOKSIDE HEIGHTS,Hennepin County, Minnesota.Miscellaneous NotesProperty Address: 5120 & 5124 Hankerson Ave., Edina, MN 55436PID No.: 28-117-21-32-0144 & 28-117-21-32-0144Area of Parcel = 19,544 sq. ft.By graphic interpretation only, this property is in Flood Zone "X" (area of minimalflooding) per FEMA panel map number 27053C0361F, dated 11/04/2016Title insurance commitment showing property description and any encumbrancesof record not provided, survey subject to change.The only easements shown are from plats of record or information provided byclient.The land surveyed covers the entire parcel and there are no gaps or overlapswith adjacent parcels.Property located in Section 28, Township 117, Range 21, Hennepin County,MinnesotaBenchmark: Top nut of hydrant at Hankerson Ave. S. and 52nd Street W.Elevation = 957.621234566Surveyor:Demarc Surveying and Engineering7601 73rd Avenue N.Brooklyn Park, MN 55428Attn: Greg Praschphone: 763-560-3093e-mail: gregprasch@demarcinc.comDeveloper:Donnay Homes9655 63rd Avenue NorthMaple Grove, MN 55369Attn: Steve Benke612.290.5570Current Property Owner:Dennis Bornfleth5124 Hankerson AvenueEdina, MN 55436PersonnelDenotes Found Iron MonumentDenotes Iron Monument SetBollardLightPower PoleSanitary ManholeStorm ManholeWater ManholeCatch BasinGas MainUnderground CommunicationsUnderground ElectricSanitary SewerStorm SewerWatermainOverhead WiresSilt Fence or BiorollsExisting ContoursLegendF:\survey\brookside heights - henn\5-9-9 brkside hght - grandview townhome 2nd\01 Surveying - 90570\01 CAD\01 Source\01 Survey Base.dwg 1 OF 5SHEET NO.PROJECT: 90570ADRAWN BY:CHECKED BY:EXISTING CONDITIONSDONNAY HOMES9655 63rd Avenue NorthMaple Grove, MN 55369GRPSigned: ____________________________________________ Gregory R. Prasch Registration No. 24992I certify that this plan, specification, or report was prepared by me or under my directsupervision and that I am a duly Licensed land Surveyor under the laws of the State ofMinnesota.FIELD BY:?FB No: 1109-467601 73rd Avenue NorthMinneapolis, Minnesota 55428(763) 560-3093DemarcInc.comREVISION SUMMARYSURVEY FOR:DEVELOPMENT OF:TYPE OF SURVEY:GRANDVIEW TOWNHOMESOF EDINA 2ND ADDITION000.0x000.0Existing ElevationProposed ElevationProposed Surface DrainageProposed ContoursSHEET INDEX Sheet 1 - Existing Conditions Survey Sheet 2 - Site Plan Sheet 3 - Preliminary Plat Sheet 4 - Grading & Stormwater Erosion Control Plan Sheet 5 - Utility PlanBTProperty Zoned: R-1 Single Dwelling UnitSetbacks:Front = 30 feetSide Street = 15 feetSide = 10 feetRear = 25 feetZoning InformationExisting HardcoverLot Area19,544 sq ftHouse No.51241,041 sq ftGarage No.5124532 sq ftStoops No.512434 sq ftDeck No.5124249 sq ftConcrete No.51241,166 sq ftBituminous64 sq ftHouse w/ FireplaceNo.5120845 sq ftGarage No.5120445 sq ftStoops No.512054 sq ftConcrete DrivewayNo.5120878 sq ftPavers No. 512078 sq ftConcrete walk &Patio No. 5120644 sq ftTotal6,030 sq ftPercentage30.85%Surveyed this 14th day of December 2023.01-30-24 existing servicesSubmitted 03-01-2024 Planning Division tnh966.45tcc959.98tcc960.48tcc961.20tcc961.72tcc962.68tcc963.22tcc964.30tcc964.6016" 15964.626"965.314"964.2963.0964.4963.730"964.4966.6967.1967.7967.8965.8964.412"963.912"964.9965.2965.3965.6962.9961.4962.0963.8963.1966.5965.5964.1965.2965.9964.2964.8965.8965.4965.7966.9967.1967.0968.3968.0967.8968.0967.8967.4968.2968.1968.1968.1966.9967.8966.2967.2967.4967.3967.4966.2966.5965.6966.1965.4964.9965.5966.2965.4966.3968.1968.2968.0967.7967.9968.0968.3968.6968.3968.5968.5968.5967.9968.5968.7968.6968.8968.5968.9969.0968.9968.9968.9969.0969.0969.012.635.134.91414966964962 966964968968968 96896812.9HANKERSON AVENUEGGasMeterA/CEElec.MeterA L L E Y 60' R/W Width21.3L O T 1L O T 2L O T 3L O T 414.0WatermainSanitary Sewer20'0"20'0"6'0"73'0"26'0"26'0"73'0"6'0"1'0"1'0"1' Cant.Egress WellWallPorch1' Cant.Egress WellWallPorch Proposed ResidenceProposed ResidenceWalkWalkWalkWalk20'0"20'0"6'0"73'0"26'0"26'0"73'0"6'0"1'0"1'0"1' Cant.Egress WellWallPorch1' Cant.Egress WellWallPorch Proposed ResidenceProposed ResidenceWalkWalkWalkWalkConcrete Curb ResidenceB i t u m i n o u sW o o d F e n c eSouth line of the North 12 of Lot 8North line of the South 1/2of Lot 5Bituminous SurfaceResidence No. 5134Residence No. 5132Residence No. 5136Residence No. 5138Top of Foundation = 969.1Garage Floor = 968.6Concrete Curb Adjoining Owner:Kevin Hagen & A L HagenAdjoining Owner:Cathy Clark105 2052090°3 '5'0"Main Floor = 970.69Top of Foundation (Rear) = 970.0Low Floor = 960.044.5036.00 Garage Floor = 969.7Bottom of Window Well = 963.3Full Basement Partial Lookout5'0"36.0033.50 36.00Main Floor = 970.29Top of Foundation (Rear) = 969.6Low Floor = 959.6Garage Floor = 969.3Bottom of Window Well = 962.9Full Basement Partial Lookout5'0"5'0"N 89°49'57" E 130.31N 89°49'57" E 130.3933.50 36.00 44.50N 89°49'57" E 130.23S 00°07'17" E 150.00 N 89°49'56" E 130.13N 00°00'12" E 150.00N 89°49'57" E 130.46DrivewayDrivewayDrivewayDriveway5%+/-5%+/-5%+/-5%+/-Top of Foundation (Front) = 968.6Main Floor = 970.29Top of Foundation (Rear) = 969.6Low Floor = 959.6Garage Floor = 969.3Bottom of Window Well = 962.9Full Basement Partial LookoutTop of Foundation (Front) = 968.6Top of Foundation (Front) = 969.0Main Floor = 970.69Top of Foundation (Rear) = 970.0Low Floor = 960.0Garage Floor = 969.7Bottom of Window Well = 963.3Full Basement Partial LookoutTop of Foundation (Front) = 969.0968966966968 35.27.5 18.535.135.221.010.020.010.0 21.135.121.320.020.0 6.57.5 21.2968966964962 964 F r e n c h D r a i n 969.7969.7969.3969.3 966.3 967.0966.0968.0968.8965.0967.0966.3 965.0 965.5964.5F:\survey\brookside heights - henn\5-9-9 brkside hght - grandview townhome 2nd\01 Surveying - 90570\01 CAD\01 Source\01 Survey Base.dwg 2 OF 5SHEET NO.PROJECT: 90570ADRAWN BY:CHECKED BY:SITE PLANDONNAY HOMES9655 63rd Avenue NorthMaple Grove, MN 55369GRP Signed: ____________________________________________ Gregory R. Prasch Registration No. 24992Prepared this 17th day of January 2024.I certify that this plan, specification, or report was prepared by me or under my directsupervision and that I am a duly Licensed land Surveyor under the laws of the State ofMinnesota.FIELD BY:?FB No: 1109-467601 73rd Avenue NorthMinneapolis, Minnesota 55428(763) 560-3093DemarcInc.comPeek-a-Boo REVISION SUMMARYSURVEY FOR:DEVELOPMENT OF:TYPE OF SURVEY:GRANDVIEW TOWNHOMESOF EDINA 2ND ADDITIONSCALE IN FEET0402060Drainage & Utility EasementsProposed dedicated drainage and utility easements will be thus: 20 feet along Hankerson Avenue 10 feet along the alley 5 feet along the most northerly and southerly lot lines of development. Legal DescriptionLot 6 and the South Half of Lot 5, Block 9, BROOKSIDE HEIGHTS,Hennepin County, Minnesota.AndLot 7 and the North Half of Lot 8, Block 9, BROOKSIDE HEIGHTS,Hennepin County, Minnesota.Zoning & Development InformationMiscellaneous NotesProperty Address: 5120 & 5124 Hankerson Ave., Edina, MN 55436PID No.: 28-117-21-32-0144 & 28-117-21-32-0144Area of Parcel = 19,544 sq. ft.By graphic interpretation only, this property is in Flood Zone "X" (area of minimalflooding) per FEMA panel map number 27053C0361F, dated 11/04/2016Title insurance commitment showing property description and any encumbrancesof record not provided, survey subject to change.The only easements shown are from plats of record or information provided byclient.The land surveyed covers the entire parcel and there are no gaps or overlapswith adjacent parcels.Property located in Section 28, Township 117, Range 21, Hennepin County,MinnesotaBenchmark: Top nut of hydrant at Hankerson Ave. S. and 52nd Street W. Elevation = 957.621234566Existing Zoning Classification - R-1 (Single Dwelling Unit District)Proposed Zoning Classification - PUD (Planned Unit Development)Refer to City code for additional requirements and variance information.Proposed Number of Lots = 4Area of proposed: Lot 1, Block 1 = 4,370 sq.ft - (5126 Hankerson Ave.) Lot 2, Block 1 = 4,693 sq.ft - (5124 Hankerson Ave.) Lot 3, Block 1 = 4,690 sq.ft - (5122 Hankerson Ave.) Lot 4, Block 1 = 4,792 sq.ft - (5120 Hankerson Ave.) Right-of-Way Dedication = 0 sq.ftSurveyor:Demarc Surveying and Engineering7601 73rd Avenue N.Brooklyn Park, MN 55428Attn: Greg Praschphone: 763-560-3093e-mail: gregprasch@demarcinc.comDeveloper:Donnay Homes9655 63rd Avenue NorthMaple Grove, MN 55369Attn: Steve Benke612.290.5570Current Property Owner:Dennis Bornfleth5124 Hankerson AvenueEdina, MN 55436PersonnelDenotes Found Iron MonumentDenotes Iron Monument SetBollardLightPower PoleSanitary ManholeStorm ManholeWater ManholeCatch BasinGas MainUnderground CommunicationsUnderground ElectricSanitary SewerStorm SewerWatermainOverhead WiresSilt Fence or BiorollsExisting ContoursLegendProposed HardcoverLot Area19,544 sq ftBuildings7,672 sq ftPorches253 sq ftDriveways1,498 sq ftWalks627 sq ftTotal10,050 sq ftPercentage51.42%Proposed Building CoverageLot Area19,544 sq ftBuildings7,672 sq ftPorches253 sq ftTotal7,925 sq ftPercentage40.55%000.0x000.0Existing ElevationProposed ElevationProposed Surface DrainageProposed ContoursSHEET INDEX Sheet 1 - Existing Conditions Survey Sheet 2 - Site Plan Sheet 3 - Preliminary Plat Sheet 4 - Grading & Stormwater Erosion Control Plan Sheet 5 - Utility Plan01-31-24 proposed servicesSubmitted 03-01-2024 Planning Division tnh966.45tcc959.98tcc960.48tcc961.20tcc961.72tcc962.68tcc963.22tcc964.30tcc964.6016" 15964.626"965.3964.5964.522"964.414"964.214"965.316" 18965.7963.0964.4963.730"964.4965.0964.9965.9966.0966.6968.6966.5966.6966.6966.6966.5GGasMeter9" 11966.2967.1967.8967.7967.8967.3965.8964.412"963.912"964.9965.2965.3965.6962.9961.4962.0963.8963.1966.5965.5964.1965.2965.9964.2964.8965.8965.4965.7966.9967.1967.0968.3968.0966.0967.5966.0967.7967.6967.7967.7967.8967.8968.2968.0GGasMeter968.6967.1966.9967.0A/C968.6968.0968.0967.8968.0967.8967.4968.2968.1968.1968.1966.9967.8966.2967.2967.4967.3967.4966.2966.5965.6966.1965.4964.9965.5966.2965.4966.3968.1968.2968.0967.7967.9968.0968.3968.6968.2967.9968.1968.3 968.3968.5968.5968.5968.5968.1967.8967.912" 13967.925"968.0967.5967.5967.3967.3967.3EElec.Meter967.5967.6967.8968.0968.0967.918"968.8967.3967.8967.8967.8967.7967.9968.0A/C968.3968.3968.2EElec.Meter968.3968.1968.2968.3968.520"968.5968.7968.4968.1968.6968.8968.5968.8968.9969.0968.9968.9968.9968.9969.0969.0969.026.040.0 26.040.0 34.922.024.0 22.024.012.635.130.6 2.111.521.635.9 23.924.6 3.78.821.319.1 24.910.4 34.934.714.5 1414966964962 966 964968968968 9689686.1 12.9 HANKERSON AVENUEGGasMeterA/CEElec.MeterA L L E Y 60' R/W Width21.3L O T 1L O T 2L O T 3L O T 414.0Watermain Sanitary Sewer ResidenceNo. 5124Concrete CurbW o o d p r i v a c y F e n c eConc. Stoop D e c kGaragetw963.1bw962.5tw963.5bw962.8tw964.6bw963.4tw964.3bw964.2W o o d p r i v a c y F e n c etw963.5bw962.9tw963.4bw962.0tw963.4bw962.0tw964.2bw963.6tw964.3bw963.7tw964.1bw963.7tw964.3bw963.8tw963.5bw962.3tw963.5bw962.5C o n c r e t eD r i v e w a yConc. walkResidenceNo. 5120GarageC o n c r e t eD r i v e w a yPaversConc. walkEgress wellsResidenceStoopConc. PaitoFireplaceEgress wellstw969.3bw967.7tw969.3bw967.7tw968.9bw967.7tw969.4bw967.7stoopstoop B i t u m i n o u sW o o d F e n c eSouth line of the North 12 of Lot 8FFE=969.4FFE=969.0North line of the South 1/2of Lot 5Bituminous SurfaceResidence No. 5134Residence No. 5132Residence No. 5136Residence No. 5138Top of Foundation = 969.1Garage Floor = 968.6Concrete Curb Adjoining Owner:Kevin Hagen & A L HagenAdjoining Owner:Cathy Clark105 2052090°3 ' 44.5036.0036.0033.50 36.00N 89°49'57" E 130.31N 89°49'57" E 130.3933.50 36.00 44.50N 89°49'57" E 130.23S 00°07'17" E 150.00 N 89°49'56" E 130.13N 00°00'12" E 150.00N 89°49'57" E 130.46PostServServF:\survey\brookside heights - henn\5-9-9 brkside hght - grandview townhome 2nd\01 Surveying - 90570\01 CAD\01 Source\01 Survey Base.dwg 3 OF 5SHEET NO.PROJECT: 90570DRAWN BY:CHECKED BY:PRELIMINARY PLATDONNAY HOMES9655 63rd Avenue NorthMaple Grove, MN 55369GRP Signed: ____________________________________________ Gregory R. Prasch Registration No. 24992Prepared this 17th day of January 2024.I certify that this plan, specification, or report was prepared by me or under my directsupervision and that I am a duly Licensed land Surveyor under the laws of the State ofMinnesota.FIELD BY:RPFB No: 1109-467601 73rd Avenue NorthMinneapolis, Minnesota 55428(763) 560-3093DemarcInc.comPeek-a-Boo REVISION SUMMARYSURVEY FOR:DEVELOPMENT OF:TYPE OF SURVEY:GRANDVIEW TOWNHOMESOF EDINA 2ND ADDITION Legal DescriptionLot 6 and the South Half of Lot 5, Block 9, BROOKSIDE HEIGHTS,Hennepin County, Minnesota.AndLot 7 and the North Half of Lot 8, Block 9, BROOKSIDE HEIGHTS,Hennepin County, Minnesota.Zoning & Development InformationSCALE IN FEET0402060Miscellaneous NotesProperty Address: 5120 & 5124 Hankerson Ave., Edina, MN 55436PID No.: 28-117-21-32-0144 & 28-117-21-32-0144Area of Parcel = 19,544 sq. ft.By graphic interpretation only, this property is in Flood Zone "X" (area of minimalflooding) per FEMA panel map number 27053C0361F, dated 11/04/2016Title insurance commitment showing property description and any encumbrancesof record not provided, survey subject to change.The only easements shown are from plats of record or information provided byclient.The land surveyed covers the entire parcel and there are no gaps or overlapswith adjacent parcels.Property located in Section 28, Township 117, Range 21, Hennepin County,MinnesotaBenchmark: Top nut of hydrant at Hankerson Ave. S. and 52nd Street W. Elevation = 957.62Improvements shown are the current existing conditions which will be razed.Refer to the 'Site Plan' for future improvement locations and elevations1234566Existing Zoning Classification - R-1 (Single Dwelling Unit District)Proposed Zoning Classification - PUD (Planned Unit Development)Refer to City code for additional requirements and variance information.Proposed Number of Lots = 4Area of proposed: Lot 1, Block 1 = 4,370 sq.ft - (5126 Hankerson Ave.) Lot 2, Block 1 = 4,693 sq.ft - (5124 Hankerson Ave.) Lot 3, Block 1 = 4,690 sq.ft - (5122 Hankerson Ave.) Lot 4, Block 1 = 4,792 sq.ft - (5120 Hankerson Ave.) Right-of-Way Dedication = 0 sq.ftSurveyor:Demarc Surveying and Engineering7601 73rd Avenue N.Brooklyn Park, MN 55428Attn: Greg Praschphone: 763-560-3093e-mail: gregprasch@demarcinc.comDeveloper:Donnay Homes9655 63rd Avenue NorthMaple Grove, MN 55369Attn: Steve Benke612.290.5570Current Property Owner:Dennis Bornfleth5124 Hankerson AvenueEdina, MN 55436Personnelx000.0Denotes Found Iron MonumentDenotes Iron Monument SetBollardLightPower PoleSanitary ManholeStorm ManholeWater ManholeCatch BasinGas MainUnderground CommunicationsUnderground ElectricSanitary SewerStorm SewerWatermainOverhead WiresDenotes Existing ContoursLegendDrainage & Utility Easements7Proposed dedicated drainage and utility easements will be thus: 20 feet along Hankerson Avenue 10 feet along the alley 5 feet along the most northerly and southerly lot lines of development.SHEET INDEX Sheet 1 - Existing Conditions Survey Sheet 2 - Site Plan Sheet 3 - Preliminary Plat Sheet 4 - Grading & Stormwater Erosion Control Plan Sheet 5 - Utility PlanSubmitted 03-01-2024 Planning Division tnh966.45tcc959.98tcc960.48tcc961.20tcc961.72tcc962.68tcc963.22tcc964.30tcc964.6016" 15964.626"965.314"964.2963.0964.4963.730"964.4966.6967.1967.7967.8965.8964.412"963.912"964.9965.2965.3965.6962.9961.4962.0963.8963.1966.5965.5964.1965.2965.9964.2964.8965.8965.4965.7966.9967.1967.0968.3968.0967.8968.0967.8967.4968.2968.1968.1968.1966.9967.8966.2967.2967.4967.3967.4966.2966.5965.6966.1965.4964.9965.5966.2965.4966.3968.1968.2968.0967.7967.9968.0968.3968.6968.3968.5968.5968.5967.9968.5968.7968.6968.8968.5968.9969.0968.9968.9968.9969.0969.0969.012.635.134.91414966964962 966964968968968 96896812.9HANKERSON AVENUEGGasMeterA/CEElec.MeterA L L E Y 60' R/W Width21.3L O T 1L O T 2L O T 3L O T 414.0WatermainSanitary Sewer20'0"20'0"6'0"73'0"26'0"26'0"73'0"6'0"1'0"1'0"1' Cant.Egress WellWallPorch1' Cant.Egress WellWallPorch Proposed ResidenceProposed ResidenceWalkWalkWalkWalk20'0"20'0"6'0"73'0"26'0"26'0"73'0"6'0"1'0"1'0"1' Cant.Egress WellWallPorch1' Cant.Egress WellWallPorch Proposed ResidenceProposed ResidenceWalkWalkWalkWalkConcrete Curb ResidenceB i t u m i n o u sW o o d F e n c eSouth line of the North 12 of Lot 8North line of the South 1/2of Lot 5Bituminous SurfaceResidence No. 5134Residence No. 5132Residence No. 5136Residence No. 5138Top of Foundation = 969.1Garage Floor = 968.6Concrete Curb Adjoining Owner:Kevin Hagen & A L HagenAdjoining Owner:Cathy Clark105 2052090°3 '5'0"Main Floor = 970.69Top of Foundation (Rear) = 970.0Low Floor = 960.044.5036.00 Garage Floor = 969.7Bottom of Window Well = 963.3Full Basement Partial Lookout5'0"36.0033.50 36.00Main Floor = 970.29Top of Foundation (Rear) = 969.6Low Floor = 959.6Garage Floor = 969.3Bottom of Window Well = 962.9Full Basement Partial Lookout5'0"5'0"N 89°49'57" E 130.31N 89°49'57" E 130.3933.50 36.00 44.50N 89°49'57" E 130.23S 00°07'17" E 150.00 N 89°49'56" E 130.13N 00°00'12" E 150.00N 89°49'57" E 130.46DrivewayDrivewayDrivewayDriveway5%+/-5%+/-5%+/-5%+/-Top of Foundation (Front) = 968.6Main Floor = 970.29Top of Foundation (Rear) = 969.6Low Floor = 959.6Garage Floor = 969.3Bottom of Window Well = 962.9Full Basement Partial LookoutTop of Foundation (Front) = 968.6Top of Foundation (Front) = 969.0Main Floor = 970.69Top of Foundation (Rear) = 970.0Low Floor = 960.0Garage Floor = 969.7Bottom of Window Well = 963.3Full Basement Partial LookoutTop of Foundation (Front) = 969.0968966966968 35.27.5 18.535.135.221.010.020.010.0 21.135.121.320.020.0 6.57.5 21.2968966964962 964 ██████████████████████████████████████████████F r e n c h D r a i n 969.7969.7969.3969.3 966.3 967.0966.0968.0968.8965.0967.0966.3 965.0 965.5964.5SCALE IN FEET20040F:\survey\brookside heights - henn\5-9-9 brkside hght - grandview townhome 2nd\01 Surveying - 90570\01 CAD\01 Source\01 Survey Base.dwg 4 OF 5DATE:LIC. NO.:SHEET NO.PROJECT: 90570AREVISIONSDESIGNED BY:DRAWN BY:CHECKED BY:GRANDVIEW TOWNHOMESOF EDINA5132-5148 HANKERSON AVENUEEDINA, MINNESOTAGRADING & STORMWATEREROSION CONTROL PLANI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WASPREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM ADULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.DONNAY HOMES9655 63RD AVENUE NORTHMAPLEGROVE, MINNESOTA 55369763.531.0714JEFFREY A. PRASCH, P.E.01.25.2452706ABLJAPGRP7601 73RD AVENUE N, BROOKLYN PARK, MN 55428PHONE: 763.560.3093 FAX: 763.560.3522www.DemarcInc.comINLET PROTECTIONPER DETAIL 3/4 (TYP.)FRENCH DRAIN PER DETAIL 3/5(100 FT X 13.5 FT)100-YEAR=964.0FLOW45°STRAW SEDIMENTCONTROL LOG1 IN X 2 IN X 24 IN LONG WOODEN STAKES.STAKES SHALL BE DRIVEN THROUGH THEBACK HALF OF THE SEDIMENT CONTROL LOGAT AN ANGLE OF 45 DEGREES WITH THETOP OF THE STAKE POINTING UPSTREAM.BACKFILL AND COMPACT SOILFROM TRENCH ON UPGRADIENTSIDE OF SEDIMENT CONTROL LOGPLACE SEDIMENT CONTROLLOG IN SHALLOW TRENCH(1 IN - 2 IN DEPTH)8 IN - 10 IN EMBEDMENT DEPTHSPACE BETWEEN STAKES SHALL BE A MAXIMUM OF 1 FT FOR DITCH CHECKSOR 2 FT FOR OTHER APPLICATIONS.BIOROLLSNOT TO SCALE24EXISTING GROUNDINLET PROTECTIONNOT TO SCALE34MINIMUM DOUBLE STITCHEDSEAMS ALL AROUND SIDEPIECES AND ON FLAP POCKETSFRONT, BACK, ANDBOTTOM TO BEMADE FROM SINGLEPIECE OF FABRICOVERFLOW HOLES (2 IN X 4IN HOLE SHALL BE HEAT CUTINTO ALL FOUR SIDE PANELS)USE REBAR OR STEEL RODFOR REMOVAL (FOR INLETSWITH CAST CURB BOXREPLACE ROD WITH WOOD 2IN X 4 IN). EXTEND 10 INBEYOND GRATE WIDTH ONBOTH SIDES, LENGTHVARIES. SECURE TO GRATEWITH WIRE OR PLASTIC TIES.LW1 2 W12 IN8 ININLET SPECIFICATIONS AS PERTHE PLAN DIMENSION LENGTH ANDWIDTH TO MATCH FLAP POCKET12 L5 FT MINIMUM LENGTH POSTAT 6 FT MAXIMUM SPACINGPLASTIC ZIP TIES (50 LBSTENSILE) LOCATED IN TOP 8 INGEOTEXTILE FABRIC,36 IN WIDETIRE COMPACTION ZONEMACHINE SLICE8 IN - 12 IN DEPTHFLOWFLOWSILT FENCE (MACHINE SLICED)NOT TO SCALE142 FT MINIMUMPOST EMBEDMENTEXISTING GROUNDEROSION CONTROL NOTES:1. ALL EROSION AND SEDIMENT CONTROL BMP'S (I.E. SILT FENCE, BIO-ROLLS, INLET PROTECTION, ETC.) SHALL BE INSTALLEDPRIOR TO THE COMMENCEMENT OF ANY CONSTRUCTION ACTIVITY.2. INLET PROTECTION SHALL BE INSTALLED AT ANY INLET THAT MAY RECEIVE RUNOFF FROM THE DISTURBED AREAS OF THEPROJECT. INLET PROTECTION MAY BE REMOVED FOR A PARTICULAR INLET IF A SPECIFIC SAFETY CONCERN (FLOODING /FREEZING) HAS BEEN IDENTIFIED. THE PERMITTED MUST RECEIVE WRITTEN CORRESPONDENCE FROM THE CITY ENGINEERVERIFYING THE NEED FOR REMOVAL.3. INSTALL SEDIMENT CONTROL BMP'S, SUCH AS SILT FENCE, AROUND ALL STOCKPILES.4. RETAIN AND PROTECT AS MUCH NATURAL VEGETATION AS FEASIBLE. WHEN VEGETATION IS REMOVED DURING DEVELOPMENT,THE EXPOSED CONDITION OF LAND SHALL BE KEPT TO THE SHORTEST PRACTICAL PERIOD OF TIME, BUT NOT LONGER THAN 60DAYS. ANY EXPOSED AREAS EXCEEDING THIS TIME-FRAME SHALL BE TEMPORARILY STABILIZED (STRAW MULCH, WOODCHIPS,ROCK). AREAS BEING USED FOR MATERIAL STORAGE AND AREAS UNDER CONSTRUCTION ARE EXEMPT FROM TEMPORARYSTABILIZATION.5. ANY STEEP SLOPES (3H : 1V OR STEEPER) EXPOSED DURING CONSTRUCTION SHALL BE PROTECTED WITH TEMPORARYVEGETATION, MULCHING OR BY OTHER MEANS ACCEPTABLE TO THE BUILDING OFFICIAL WITHIN 14 DAYS OF CEASING LANDDISTURBING ACTIVITIES ON THE STEEP SLOPES. STOCKPILES MAY BE PROTECTED BY AN ANCHORED TARP OR PLASTIC SHEET.6. PROVIDE DUST CONTROL AS NECESSARY. DUST CONTROL CAN INCLUDE WATER.7. REMOVE ALL SOILS AND SEDIMENTS TRACKED OR OTHERWISE DEPOSITED ONTO PUBLIC PAVEMENT AREAS ON A DAILY BASISOR AS NEEDED.8. ALL EROSION AND SEDIMENT CONTROL BMP'S SHALL BE INSPECTED EVERY 7 DAYS, OR WITHIN 24 HOURS OF ALL RAIN EVENTSGREATER THAN 1.0" IN 24 HOURS. CORRECTIVE ACTION REQUIRED SHALL BE INITIATED IMMEDIATELY.9. SILT FENCE, BIO-ROLLS AND INLET PROTECTION DEVICES MUST BE REPAIRED, REPLACED OR SUPPLEMENTED WHEN THEYBECOME NONFUNCTIONAL OR THE SEDIMENT REACHES 1/3 THE HEIGHT OF THE DEVICE. THESE REPAIRS MUST BE MADE WITHIN24 HOURS OF DISCOVERY, OR AS SOON AS FIELD CONDITIONS ALLOW.10.AFTER FINAL GRADING HAS BEEN COMPLETED, EXPOSED SOILS MUST BE PERMANENTLY STABILIZED AS SOON AS POSSIBLE.PERMANENT STABILIZATION SHALL CONSIST OF 4 INCHES TOPSOIL, AND SEED, MULCH AND FERTILIZER APPLIED BY METHODSAND RATES RECOMMENDED IN MN/DOT SPECIFICATION 2575 AND MN/DOT SEEDING MANUAL, OR SOD. THE SEED MIX SHALL BEMN/DOT 25-151.11.NO CONCRETE WASHOUT ALLOWED ON SITE, TRUCK BASED SELF CONTAINMENT WASHOUT DEVICES REQUIRED.12.OIL STAINS ON CITY STREETS SHALL BE CLEANED UP WITH FLOOR DRY, AND DISPOSED OF AS A HAZARDOUS WASTE MATERIAL.13.ALL HAZARDOUS WASTE SHALL BE STORED CLEANED UP AND DISPOSED OF PER EPA STANDARDS.14.ALL EROSION AND SEDIMENT CONTROL DEVICES SHALL BE MAINTAINED UNTIL ALL DISTURBED AREAS HAVE BEENPERMANENTLY STABILIZED.15.ALL EROSION AND SEDIMENT CONTROL DEVICES SHALL BE REMOVED FROM THE SITE AFTER PERMANENT STABILIZATION HASBEEN ESTABLISHED.16.TEMPORARY PUMPED DISCHARGE POLLUTION PREVENTION TECHNIQUES: "DANDY DEWATERING BAG" BROCK WHITE CO. USA.17.CONTACT PERSON FOR SITE CLEANLINESS AND MAINTENANCE OF THE EROSION AND SEDIMENT CONTROLS: PAUL DONNAY(763) 531-071418.NINE MILE CREEK WATERSHED DISTRICT: (952) 835-2078GENERAL GRADING NOTES:1. THE STANDARD SPECIFICATIONS FOR THE CITY OF EDINA SHALL APPLY EXCEPT WHERE MODIFIED BY THESE DOCUMENTS.2. THE CONTRACTOR SHALL NOTIFY "GOPHER STATE ONE CALL" 48 HOURS PRIOR TO ANY EXCAVATION. (1-800-252-1166)3. THE GRADING CONTRACTOR SHALL FIELD VERIFY ALL LOCATIONS AND ELEVATIONS OF UNDERGROUND UTILITIES WITH UTILITYCOMPANIES PRIOR TO ANY CONSTRUCTION, AND IMMEDIATELY NOTIFY THE ENGINEER OF ANY CONFLICTS.4. THE GRADING CONTRACTOR SHALL PROVIDE POSITIVE DRAINAGE ON THE SITE AT ALL TIMES.5. EXISTING TOPSOIL SHALL BE SALVAGED TO PROVIDE 4" TOPSOIL COVERAGE OVER ALL DISTURBED AREAS TO BEREVEGETATED.6. THE BUILDING PAD MUST BE PROVIDED WITH A POSITIVE OUTFLOW. THIS WORK SHALL BE INCIDENTAL TO THE GRADINGCONTRACT.7. ANY SEDIMENT REMAINING IN PLACE AFTER THE SILT FENCE HAS BEEN REMOVED SHALL BE DRESSED TO CONFORM WITH THEEXISTING GRADE, PREPARED AND SEEDED OR SODDED AS DIRECTED BY THE CITY ENGINEER.8. NO FINISHED SLOPE SHALL EXCEED 4H : 1V UNLESS OTHERWISE NOTED.9. PERMITEE MUST MINIMIZE SOIL COMPACTION. METHODS OF MINIMIZING SOIL COMPACTION INCLUDE THE USE OF TRACKEDEQUIPMENT.EOF =965.40STABILIZINGEXITS SHALLUSE EXISTINGCONCRETEDRIVEWAYSSTABILIZINGEXITS SHALLUSE EXISTINGCONCRETEDRIVEWAYSExisting HardcoverLot Area19,544 sq ftHouse No.51241,041 sq ftGarage No.5124532 sq ftStoops No.512434 sq ftDeck No.5124249 sq ftConcrete No.51241,166 sq ftBituminous64 sq ftHouse w/ FireplaceNo.5120845 sq ftGarage No.5120445 sq ftStoops No.512054 sq ftConcrete DrivewayNo.5120878 sq ftPavers No. 512078 sq ftConcrete walk &Patio No. 5120644 sq ftTotal6,030 sq ftPercentage30.85%Proposed HardcoverLot Area19,544 sq ftBuildings7,672 sq ftPorches253 sq ftDriveways1,498 sq ftWalks627 sq ftTotal10,050 sq ftPercentage51.42%SHEET INDEX Sheet 1 - Existing Conditions Survey Sheet 2 - Site Plan Sheet 3 - Preliminary Plat Sheet 4 - Grading & Stormwater Erosion Control Plan Sheet 5 - Utility PlanSILT FENCE OR BIOROLLSPER DETAIL 1/4 R 2/4 (TYP.)OPTIONAL CONTRUCTIONFENCE (TYP.)TREE PROTECTIONFENCE (TYP.)01.31.24PROP. SERVICESSubmitted 03-01-2024 Planning Division tnh966.4516" 15964.626"965.314"964.230"964.412"963.912"964.91414HANKERSON AVENUEGGasMeterA/CEElec.MeterA L L E Y Watermain Sanitary Sewer Concrete Curb ResidenceB i t u m i n o u sW o o d F e n c eSouth line of the North 12 of Lot 8North line of the South 1/2of Lot 5Bituminous SurfaceResidence No. 5134Residence No. 5132Top of Foundation = 969.1Garage Floor = 968.6Concrete Curb Adjoining Owner:Kevin Hagen & A L HagenAdjoining Owner:Cathy ClarkS 00°07'17" E 150.00 N 89°49'56" E 130.13N 00°00'12" E 150.00N 89°49'57" E 130.46SCALE IN FEET20040F:\survey\brookside heights - henn\5-9-9 brkside hght - grandview townhome 2nd\01 Surveying - 90570\01 CAD\01 Source\01 Survey Base.dwg 5 OF 5DATE:LIC. NO.:SHEET NO.PROJECT: 90570AREVISIONSDESIGNED BY:DRAWN BY:CHECKED BY:GRANDVIEW TOWNHOMESOF EDINA 2ND ADDITION5120-5124 HANKERSON AVENUEEDINA, MINNESOTAUTILITY PLANI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WASPREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM ADULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.DONNAY HOMES9655 63RD AVENUE NORTHMAPLEGROVE, MINNESOTA 55369763.531.0714JEFFREY A. PRASCH, P.E.01.25.2452706ABLJAPGRP7601 73RD AVENUE N, BROOKLYN PARK, MN 55428PHONE: 763.560.3093 FAX: 763.560.3522www.DemarcInc.comNOTES:1. ALL SANITARY SERVICES SHALL HAVE A MINIMUM OF 2.5% SLOPE.2. ALL SERVICES SHALL BE CONSTRUCTED PER CITY STANDARD PLATE 300.3. ALL DRAINTILE SHALL BE PERFORATED WITHIN THE FRENCH DRAIN.4. ALL STORM SEWER OUTSIDE OF FRENCH DRAIN SHALL BE SOLID PIPE.REFERENCE NOTES:1 INSTALL 9 LF 6" SOLID HDPE @ 2.5% AND CONNECT TO DOWNSPOUT PER DETAIL 1/5.2 INSTALL 20 LF 6" SOLID HDPE @ 10.0% AND CONNECT TO DOWNSPOUT PER DETAIL 1/5.3 INSTALL 15 LF 6" SOLID HDPE @ 10.0% AND CONNECT TO DOWNSPOUT PER DETAIL 1/5.4 INSTALL 10 LF 6" SOLID HDPE @ 4.0% AND CONNECT TO DOWNSPOUT PER DETAIL 1/5.5 INSTALL 15 LF 6" SOLID HDPE @ 6.0% AND CONNECT TO DOWNSPOUT PER DETAIL 1/5.6 INSTALL 20 LF 6" SOLID HDPE @ 7.0% AND CONNECT TO DOWNSPOUT PER DETAIL 1/5.7 INSTALL 8" X 6" TEE INV=962.008 INSTALL 6" TEE INV=962.139 INSTALL 6" TEE INV=962.3510 INSTALL 6" 90° BEND INV=962.8611 INSTALL 6" X 8" INCREASER AND TRANSITION TO PERFORATED DRAINTILE AT CLEANOUT.12 TRANSITION TO PERFORATED DRAINTILE AT CLEANOUT.13 (2) INSTALL 1" COPPER WATER SERVICE AND CURB STOP FOR EACH UNIT.14 (2) INSTALL 4" SANITARY SERVICE AND CLEANOUT FOR EACH UNIT.15 VERIFY LOCATION OF EXISTING SERVICES AND REMOVE TO THE MAIN.16 INSTALL PROPOSED SERVICES WITHIN SAME TRENCH TO MINIMIZE ROADWAY DISTURBANCE.PATCH ROADWAY PER CITY STANDARD PLATES 540 AND 541 ON SHEET 2.17 COORDINATE LOCATION OF SERVICES WITH MECHANICAL/ARCHITECTURAL PLANS.INV=965.48INV=965.98INV=966.00INV=966.50FRENCH DRAIN NOT TO SCALE35NOTES:1. CONSTRUCT BOTTOM OF FRENCH DRAIN SYSTEM ON A LEVEL PLANE.2. IF CLAYEY SOILS ARE ENCOUNTERED AT BOTTOM OF FRENCH DRAIN, EXCAVATE DOWN TOSANDY SOILS AND REPLACE CLAY SOIL WITH SANDY SOIL ONSITE TO 960.00 ELEVATION.13.5'6" DRAINTILE OUTLETINV=963.00PLACED ON APPROVED /UNCOMPACTED SANDYSUBGRADECLEAN SAND958.50964.00TYPE I ADSGEOSYNTHETICNONWOVENGEOTEXTILE ORAPPROVEDEQUALFINAL GRADE (VARIES)MIN. 4" PEA GRAVELU.S. TRENCH DRAIN 14"X14"STORMWATER PIT AND CATCHBASIN OR APPROVED EQUAL6" PVC SCH 406" SOLID PVCSCH 40RIM (VARIES)SUMP (VARIES)INVERT (VARIES)LANDSCAPE GRATE/SUMP NOT TO SCALE256" PVC SCH 406" SOLIDHDPESUMP (VARIES)INVERT (VARIES)DOWNSPOUT SUMP NOT TO SCALE15NDS 12"X12" DRAINAGE CATCHBASIN OR APPROVED EQUAL4 FT6" PVC CAP WITHDRAIN HOLES (GLUED)6" PVC CAP (GLUED)4 FTDOWNSPOUT2" MIN8" DRAINTILE INLETINV=962.0011111111102 LF 6" SOLID HDPE @ 3.0%6" TEE INV=965.056" TEE INV=965.256" TEE INV=965.756" TEE INV=965.776" 90° BEND INV=966.2762 LF 6" SOLID HDPE @ 2.0%6" TEE INV=965.256" TEE INV=965.756" TEE INV=965.7762 LF 6" SOLID HDPE @ 2.0%6" 90° BEND INV=966.27INV=966.50INV=966.00INV=965.98INV=965.48266" CROSSINV=962.60443355INV=964.00INV=963.50INV=963.50INV=963.00INV=963.00INV=963.03INV=963.13INV=963.007778910711CLEANOUT PER DETAIL 4/5RIM=966.10INV=962.0093 LF 8" PERFORATED DRAINTILE @ 0.0%93 LF 6" PERFORATED DRAINTILE @ 0.0%33 LF 6" SOLID HDPE @ 2.6%40 LF 6" SOLID HDPE @ 6.3%LANDSCAPE GRATE OUTLETPER DETAIL 2/5RIM=962.50INV=960.506" 45° BEND INV=961.20CLEANOUT PER DETAIL 4/5RIM=965.90INV=963.0016 CONNECT 4" PVC SANITARY SERVICE TOEXISTING SANITARY SEWER16 WET TAP EXISTING WATERMAIN16 (2) CONNECT 4" PVC SANITARY SERVICETO EXISTING SANITARY SEWER16 (2) WET TAP EXISTING WATERMAIN1213131414FRENCH DRAIN PER DETAIL 3/5(100 FT X 13.5 FT)100-YR HWL = 964.08" PVC SCH 406" OR 8"PERFORATEDDRAINTILESUMP (VARIES)INVERT (VARIES)CLEANOUT NOT TO SCALE458" PVC CAP WITHDRAIN HOLES (GLUED)4 FT8" CLEANOUT CAPWITH DRAIN HOLES8" PVC SCH 406" OR 8"PERFORATEDDRAINTILESUMP (VARIES)INVERT (VARIES)CLEANOUT NOT TO SCALE558" PVC CAP WITHDRAIN HOLES (GLUED)4 FT8" CLEANOUT CAPWITH DRAIN HOLES6" OR 8" SOLIDPVC SCH 40CLEANOUT PER DETAIL 5/5RIM=965.40INV=963.00CLEANOUT PER DETAIL 5/5RIM=965.60INV=962.00SHEET INDEX Sheet 1 - Existing Conditions Survey Sheet 2 - Site Plan Sheet 3 - Preliminary Plat Sheet 4 - Grading & Stormwater Erosion Control Plan Sheet 5 - Utility Plan01.31.24EXIST./PROP. SERVICES, REFERENCE NOTES15 EXISTING SANITARY SERVICE (TYP.)15 EXISTING WATER SERVICE (TYP.)17171717WET TAP EXISTING WATERMAINCONNECT 4" PVC SANITARY SERVICE TOEXISTING SANITARY SEWERSubmitted 03-01-2024 Planning Division PDF created with pdfFactory Pro trial version www.pdffactory.com Submitted 03-01-2024 Planning Division PDF created with pdfFactory Pro trial version www.pdffactory.com Submitted 03-01-2024 Planning Division Date: February 19, 2024 Re: Hankerson Avenue Redevelopment 5120 and 5124 Hankerson Ave. PID 28-117-21-32-0144, PID 28-117-21-32-0172 Background: This project is adjacent to the previously approved, built, and fully occupied, Grandview Townhomes of Edina PUD; we have endeavored to create a complimentary project with a different style of unit to address community feedback. We encountered considerable demand for additional homes in this area during the 2021 and 2022 Parade of Homes, and specifically for the type of homes found in this proposal. Many commenters were asking to be able to move within the City of Edina; they are strongly connected to the Community and wish to stay in Edina. But their housing needs have changed. They are looking for greater convenience and less space in their homes, one-level living, and proximity to community services. Unit Pricing starting in the $800’s is an affordable, move-down product to the cohort these market-rate units are aimed at. The homes these residents leave then become available to new residents, or existing resident move-ups. The real estate process then continues helping new residents to move into Edina; this project could free up 4, truly affordable homes in the city to new residents. The proposed $800k price point is also similar to the value of several remodeled single-family homes on this block. Neighborhood Meeting: This was held on February 7, 2024, at the Edina Library starting at 5pm. Approximately 12 resident families were represented out of 199 letters sent. Outside of 2 immediate neighbors to the property, the project received generally positive comments. The most common issue the neighbors expressed concern about was speeding in the alley behind this proposal and they asked for assistance in communicating this to the city. We do feel this is a city issue not related to this proposal, but we also express concern that traffic and other laws are being upheld in the city of Edina. We want to remind the Planning Commission and Council that we have worked with the city’s Administrative and Health departments to deal with parking and trash issues in the area. Proposal: The project consists of building a total of 4 units on the 2 subject properties in 2 – two-unit Rambler Townhome Buildings. The project also includes the removal of two, older rambler homes; one built in 1956 and one built in 1953. Both 1950’s homes suffer from minimal insulation, dated and worn finishes, and mechanicals. The 1953 home has only 2 bedrooms and 1,260sft. The 1956 home has only 1,024sft on the main floor, 3 small bedrooms, and no consideration for aging-in-place without significant reconstruction. Current statistics show that without continual maintenance and updates, 1950’s finishes have an approximate 25-year lifespan. Without that maintenance deterioration follows. Submitted 03-01-2024 Planning Division New Building Information: the units will each have a 2-car garage, with extra storage space. Units will be Ramblers, with an unfinished basement. The finished Living Space will be 1,438sft with an additional 1,100sft available in the lower level if desired. The units will have up to 4 bedrooms and 3 baths. We are proposing to amend and expand the existing Grandview Townhomes PUD to include these 2 parcels. Given the deviations approved in the existing PUD, amending it is the cleanest mechanism to entitle this project. • Rezoning these properties, and expanding the Existing PUD offers several benefits to the City and the Existing Residents of Grandview Townhomes. o It allows a seamless addition of these 4 units to the existing Grandview Townhomes PUD; this simplifies the documentation of any deviations required to allow the project to be built. o It also allows for the merging of this project into the existing 9-mile Creek Watershed plans, simplifying the agreements and future compliance. Project Specifications: • Project Density is 8.95units/acre, requiring a Comprehensive Plan amendment to Medium Density Residential (5 to 12 units per acre) from Low Density Residential (1 to 5 units per acre. o Currently the density of these lots is 6.69u/a; the current average density of the Brookside Neighborhood, of which this parcel is part of, is also 6.69u/a. o The Brookside neighborhood is not Low density Residential; it is already Medium Density Residential, but not acknowledged as such by the City’s Land Use Map. • We are requesting a rezoning from R1 to PUD (amending the existing Grandview Townhomes PUD). o Building Hardcover is ~40% (less than Grandview Townhomes which was >42%). o Setbacks from Hankerson and the Alley are identical to Grandview Townhomes, Setback from the North Property Line is 18’6”. o Building to building distance to 5112 Hankerson is about 31’. • The project is divided into 2 – 2-unit Townhome Buildings. o The proposed units are Single-level living, Rambler-style townhomes over a basement. ▪ During our sales period for Grandview Townhomes, we heard considerable demand for this style of unit from existing Edina residents who chose to visit our model and, after expressing a desire to downsize, asked us repeatedly when we would be building a product that was appropriate for ‘Move Down’ or ‘Empty Nester’ buyers from Edina. o As in Grandview Townhomes, developing the project as 2 buildings allows for a better relationship meeting the various existing grades around the site, the alley, and Hankerson Ave. The building size is similar to others in the area, even on this block. It also presents a less ‘monolithic’ building than a single 4-unit building would be. o Building to Building distance is 20’, which is the same as Grandview Townhomes. o New building heights are from 20’ to 25’above adjacent grade. • The building design is complementary to Grandview Townhomes but also has its own style. Submitted 03-01-2024 Planning Division o The siding is composite, pre-finished material with a 25-year (min) finish warranty. • Unit Pricing can start in the low $800’s (subject to industry pricing). • Building information o Units each has a 2-car garage, with extra storage space. o Units will be Ramblers, with an unfinished basement. o Basement finishes are available. o Units will have up to 4 bedrooms and 4 baths. Exterior finishes are similar, and complementary, to Grandview Townhomes. Our goal has been to create a project that enhances both the existing single-family homes in the area and the neighboring Grandview Townhomes project. We believe this project strongly contributes to Workforce Housing, fits the definition of Lifestyle Housing, and includes additional elements of the Edina 2040 Comprehensive Plan listed below. From Edina Comprehensive Plan, Housing Chapter – Housing Choice Goal 4: Support the development of a wide range of housing options to meet the diverse needs and preferences of the existing and future Edina community. 1. Promote increased housing opportunities and a diversity of housing types by promoting the creative and innovative use of land guided for residential or commercial mixed-use while promoting transit use and other mobility alternatives. 2. Promote a vision of community that is inclusive of a range of ages, incomes, abilities, and other demographics, and offers a range of housing options. 3. Promote affordable and workforce housing that includes a range of housing prices and options, based on the principle that those who contribute to the community should have the opportunity to live here. Also, this housing vision strengthens and reinvigorates community institutions and makes the city an attractive destination for young families. 4. Promote lifecycle housing to support a range of housing options that meet people’s preferences and circumstances in all stages of life. 5. Protect and maintain lifecycle housing that is important for attracting young families. 6. Retain and expand housing ownership options, while also supporting a balance between ownership and rental households. Submitted 03-01-2024 Planning Division See the image of the built Grandview Townhomes above. Sample images of unit finishes are below. PUD Regulation Discussion: 1. Purpose and Intent. The purpose of the PUD District is to provide comprehensive procedures and standards intended to allow more creativity and flexibility in site plan design than would be possible under a conventional zoning district. The decision to zone property to PUD is a public policy decision for the City Council to make in its legislative capacity. The purpose and intent of a PUD is to include most or all of the following: a. provide for the establishment of PUD (planned unit development) zoning districts in appropriate settings and situations to create or maintain a development pattern that is consistent with the City's Comprehensive Plan; Submitted 03-01-2024 Planning Division b. promote a more creative and efficient approach to land use within the City, while at the same time protecting and promoting the health, safety, comfort, aesthetics, economic viability, and general welfare of the City; c. provide for variations to the strict application of the land use regulations in order to improve site design and operation, while at the same time incorporate design elements that exceed the City's standards to offset the effect of any variations. Desired design elements may include: sustainable design, greater utilization of new technologies in building design, special construction materials, landscaping, lighting, stormwater management, pedestrian oriented design, and podium height at a street or transition to residential neighborhoods, parks or other sensitive uses; d. ensure high quality of design and design compatible with surrounding land uses, including both existing and planned; e. maintain or improve the efficiency of public streets and utilities; f. preserve and enhance site characteristics including natural features, wetland protection, trees, open space, scenic views, and screening; g. allow for mixing of land uses within a development; h. encourage a variety of housing types including affordable housing; and i. ensure the establishment of appropriate transitions between differing land uses. The project would be an improvement over the existing conditions of the site; the proposed buildings provide an appropriate transition from the higher-density apartment development and the Grandview Townhomes of Edina project to the south, to the duplexes to the west, and single- family homes to the north and west. It is “missing middle” type housing identified as desirable in the Comprehensive Plan. Examples of “missing middle” housing options include a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. The Housing Strategy Task Force report encourages the development of duplexes or Missing Middle Housing. The Task Force also proposed a goal to consider zoning amendments that would expand housing options, such as “considering zoning amendments in limited areas (such as transitional areas and activity nodes) and pursue zoning changes to encourage split lots to allow infill, to allow lot splits for infill, single-family ownership housing, detached or attached (zero lot line), on lots after splitting that are 50’ or wider (or 3,500 sf or larger).” Comments from the Edina HRA support this kind of redevelopment. This type of housing also has market benefits; it contributes to Life-cycle Housing. According to the Edina Maxfield Housing Study: “With the overall aging of the population, more households are looking for greater convenience and less space in their housing and are selecting twin homes, detached townhomes, and condominiums.” Twin homes provide an outlet for existing homeowners to move within Edina, freeing up other Edina homes for new families. The pattern can continue with the family homes being vacated, becoming available to residents who may be Edina renters. This project also acknowledges the current, dominant, building patterns in the area; Street Facing front doors and Alley facing rear garage doors, which is a significant factor in the need for the PUD classification, at the same time adding modestly to the area’s density. 2. Applicability/Criteria a. Uses. All permitted uses, permitted accessory uses, conditional uses, and uses allowed by administrative permit contained in the various zoning districts defined in this Title shall be treated as potentially allowable uses within a PUD district, provided they would be allowable on the site under the Comprehensive Plan. Submitted 03-01-2024 Planning Division Allowed uses for this project would be the same as those allowed under R2, PRD-2 and PRD-3 Zoning Districts, all of which could be considered for this site. The Medium Density proposed classification of the site suggests “attached housing (townhouses, quads, etc.) and multi-family complexes of moderate density.” The Current Density in the neighborhood is 6.68 units/acre, which is Medium Density according to the Comprehensive Plan, and the current homes in the neighborhood are detached single-family and twin homes. This project is proposing ‘Twin homes’, as such, it is an existing and permitted use in the neighborhood. b. Eligibility Standards. To be eligible for a PUD district, all development should be in compliance with the following: i. where the site of a proposed PUD is designated for more than one (1) land use in the Comprehensive Plan, the City may require that the PUD include all the land uses so designated or such combination of the designated uses as the City Council shall deem appropriate to achieve the purposes of this ordinance and the Comprehensive Plan; The proposal would not include a mixture of land uses. However, it would include a housing type that the City has not seen much construction of over the past 20 years. As described above, the project would provide “missing middle”, Twin home - Townhome- type housing. ii. any PUD that involves a single land use type or housing type may be permitted provided that it is otherwise consistent with the objectives of this ordinance and the Comprehensive Plan; The Applicant believes this housing development provides a housing type, Twin homes, that is listed as needed in the Comprehensive Plan. iii. permitted densities may be specifically stated in the appropriate planned development designation and shall be in general conformance with the Comprehensive Plan; and The proposed building density would be 8.95 units per acre and consistent with a Medium Density Designation in the Comprehensive Plan. The Site consists of 3 lots. We are proposing a modest densification to 4 units. iv. the setback regulation, building coverage and floor area ratio of the most closely related conventional zoning district shall be considered presumptively appropriate, but may be departed from to accomplish the purpose and intent described in #1 above. The proposed project does require variances from the already established standards of a R-1, R-2, or a PRD Districts; the setbacks, building coverage, and floor area ratio standards we are asking for already exist in the immediately adjacent Grandview Townhome PUD. For the reasons stated above, we believe the purpose and intent of the PUD Ordinance are met, and amending the existing PUD is appropriate. Conclusion: Donnay Home believes that, like the Grandview Townhomes project next door, the addition of this development to the neighborhood will be a benefit to the entire Brookside neighborhood, meet the stated goals of the adjacent Grandview Small Area Plan and the Edina Submitted 03-01-2024 Planning Division Comprehensive Plan, turn barriers into opportunities, provide additional buffer to the neighborhood from the Vernon Ave Commercial area, enhance property values in the neighborhood, improve the Vernon and Hankerson streetscape, offer a type of housing that is in short supply in the City of Edina, and compliment walkability in the Brookside neighborhood. Additional Streetscape images follow: Submitted 03-01-2024 Planning Division Site PDF created with pdfFactory Pro trial version www.pdffactory.com 24 ¹» ¹» ¹» ¹º¹º ¹º ñ ñ ñ ¹»¹º ¹º ¹º ¹º ¹º ñ ¹º ñ ñ kj kj &-&- &- &-kj &- &- &- &-&- Braemar Golf Course Bredesen Park Rosland Park Pamela Park Lewis Park Highlands Park Walnut Ridge Park Todd Park Garden Park Heights Park Van Valkenburg Park Fred Richards Golf Course Creek Valley Park Lake Edina Park Krahl Hill Normandale Park Weber Field Park Arneson Acres Park Countryside Park Alden Park Utley Park Yorktown Park Wooddale Park Arden Park York Park Cornelia Park Strachauer Park Fox MeadowPark Edinborough Park KojetinPark McGuirePark BirchcrestPark SherwoodPark Melody LakePark Williams Park ChowenPark St. John'sPark TingdalePark BrowndalePark GrandviewSquare FrankTupa Park Courtney Fields ?ÞA@ ?úA@?vA@ ?úA@ ?ÞA@ ?vA@ Mud Lake LakeEdina Mirror Lake Lake Cornelia ArrowheadLake HighlandsLake IndianheadLake Melody Lake LakePamela HawkesLake Harvey Lake Centennial Lake Minnehaha Creek Nine Mile Creek Nine Mile Creek Canadian Pacific RailroadCanadian Pacific RailroadCityHall St PetersLutheran School FireStation Public Works &Park Maintenance PublicLibrary ConcordSchool CorneliaSchool HighlandSchool EdinaHighSchool Our Lady ofGrace School SouthviewMiddleSchool CountrysideSchool Valley ViewMiddle School Creek Valley School NormandaleElementary EdinaCommunityCenter GoldenYearsMontessor CalvinChristianSchool FireStationBLAKE RDSCHAEFER RDV ER N O N AV E FRANCE AVE SXERXES AVE SCAHILL RD70TH ST W 66TH ST W YORK AVE SINTERLACHEN BLVD MALONEY AVE 44TH ST W 50TH ST W 54TH ST W 58TH ST W GLEASON RD70TH ST W 76TH ST W DEWEY HILL RD VALLEY VIEW RD VALLEY VIEW RD MINNESOTA DR78TH ST W /Engineering DeptJanuary 2015 City of EdinaPedestrian Facilities Network Legend ExistingSidewalk FutureCity Sidewalk FutureNine Mile CreekRegional Trail Existing Crossing with Flashing Beacon&- ExistingPark Pathway Future Crossing with Flashing Beaconkj PEDESTRIAN NETWORK The goal of the City’s pedestrian network is to provide safe movement for all ages and abilities and to encourage active lifestyles. It should provide network continuity with broad geographic coverage and without notable gaps. Figure 3.2 below indicates locations of existing and future proposed pedestrian facilities. Refer to “Pedestrian Facilities” design guidelines in Chapter 6 for specific guidance regarding the application of these facilities. Living Streets Plan – 3. Network of Living Streets N S EWFigure 3.2. Edina Living Streets Classification Map CITY OF EDINA PEDESTRIAN FACILITIES NETWORK 25 BICYCLE NETWORK Edina’s Living Streets should provide safe, convenient and comfortable access for bicyclists throughout the city. Edina’s network of Living Streets shall accommodate all types, levels, and ages of bicyclists. Figure 3.3 below indicates locations of existing and future proposed bicycle facilities. Refer to “Bicycle Facilities” design guidelines in Chapter 6 for specific guidance regarding the application of these facilities. Living Streets Plan – 3. Network of Living Streets æ ¹» ¹» æ æ æ æ æ¹»æ æ ¹º¹º ¹º ñ ñ ñ ¹»æ æ æ ¹º ¹º æ æ ¹º æ æ ¹º ¹º æ æ æ ñ æ ¹º ñ æ ñ ?úA@ ?ÞA@ ?vA@ Mud Lake LakeEdina Mirror Lake Lake Cornelia ArrowheadLake HighlandsLake IndianheadLake Melody Lake LakePamela HawkesLake Harvey Lake Centennial Lake AldenPark VanValkenburgPark FoxMeadowPark HighlandsPark Todd Park Weber FieldPark KojetinPark BrowndalePark WooddaleParkWilliamsParkUtleyPark FrankTupaPark SherwoodPark ArdenPark YorkPark ChowenPark PamelaPark St JohnsPark StrachauerPark RoslandPark BristolParkCorneliaPark ArnesonAcresPark LakeEdinaParkFred RichardsGolf Course YorktownPark EdinboroughPark GardenPark MelodyLakePark TingdalePark CountrysidePark BredesenPark WalnutRidgePark KrahlHill Creek Valley Park HeightsPark NormandalePark McGuirePark LewisParkBraemar Park and Golf Course(Courtney Fields) Minnehaha Creek Nine Mile Creek Nine Mile Creek Canadian Pacific RailroadCanadian Pacific RailroadCityHall St Peters Lutheran Church & School FireStation Public Works &Park Maintenance CalvaryChurchPublicLibrary ConcordSchool EdinaCovenant CorneliaSchool ColonialChurch HighlandSchool CalvaryLutheran EdinaHighSchool Our Lady ofGrace Church& School SouthviewJr High CrossviewLutheran CountrysideSchool St Albans Episcopal Valley ViewJr High Creek Valley School NormandaleLutheran WooddaleChurch St PatricksCatholic New CityCovenantChurch NormandaleElementary St StephensEpiscopal EdinaCommunityCenter GoldenYearsMontessori CalvinChristianSchool GoodSamaritanMethodist EdinaMorningsideChurch ChristPresbyterianChurch ChapelHillsCongregtional Shepard of the HillsLutheran Edina Community Lutheran Church FireStationBlake RdV ernon A veFrance Ave SXerxes Ave SCahill Rd70th St W Interlachen Blvd Maloney Ave 44th S t W 50th St W 54th St W 58th St W Gleason Rd70th St W 76th St W Dewey Hill Rd Valley View Rd Valley View Rd Minnesota Dr78th St W Wooddale AveTracy AveParklawn AveConcord AveBenton Ave Gle as o n RdMalibu RdGreen Farms RdMcCauley Trl SMirror Lakes DrLincoln DrWashington AveDivision St Vernon AveGolf Ter Code AveWilryan AveNormandale RdWest Shore DrCornelia DrFrance Ave SYork Ave S77th St WOhms LnHilary Ln Olinger Blvd 66th St W Antrim Rd63rd St W Xerxes Ave S69th St W Bush Lake RdMetro Blvd66th St W 62nd St W Valley Ln Brookside Ave?úA@ ?ÞA@ ?vA@ 74th St W V alley Vie w R dEngineering DeptJanuary 2015 / Bicycle FacilitiesBike Routes (signed and/or marked as) Green Shared Bike LanesAdvisory Bike Lanes Bike Lanes Bike Boulevards Signed Bike Routes Bike or Shared Use Paths Shared Lane Markings Approved Primary Route Approved Secondary Route Figure 3.3. Bicycle Facilities Network RESOLUTION NO. 2024-30 APPROVING PRELIMINARY REZONING FROM R-1, SINGLE DWELLING UNIT DISTRICT TO PUD, PLANNED RESIDENTIAL DISTRICT-20 TO BECOME PART OF THE ADJACENT GRANDVIEW TOWNHOME PUD AND SUBDIVISION AT 5120 & 5124 HANKERSON AVENUE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Donnay Homes Inc. is proposing to tear down two existing single-dwelling units to build two double dwelling units/townhomes at 5120 and 5124 Hankerson Avenue. The development would gain access off the Alley on the west side of the properties similar to the townhomes to the south. The subject properties are zoned R-1, Single Dwelling unit District. The site is guided low density residential, which allows between 1-5 units per acre. The properties are 19,468 square feet in size total (9,769 and 9,699 s.f. each). The proposed density of this project is 9 units per acre. 1.02 To accommodate the request, the following is requested: A Rezoning from R-1, Single-Dwelling Unit District to PUD-20, Planned Unit Development, to be part of the adjacent Grandview Townhome PUD. Flexibility through the PUD would be for structure setback, building coverage and lot area per dwelling, to match the existing PUD to the south. Subdivision/Preliminary Plat. 1.03 On April 11, 2024, the Planning Commission held a public hearing and recommended approval of the proposed rezoning and subdivision. Vote: 6 Ayes and 3 Nays. 1.04 On May 7, 2024, the City Council held a public hearing and considered the requests. 1.05 On May 21, 2024, the City Council approved the requests. Section 2. FINDINGS 2.01 Approval is based on the following findings: 1. The site is unique in its proximity to the Grandview District and higher density development. A recommendation in the Grandview Transportation Plan is that 52nd Street connect to Vernon Avenue by pedestrian or vehicle. Higher densities are typically located on higher capacity streets and commercial areas. RESOLUTION NO. 2020-30 Page 2 2. The proposed buildings have been designed to fit the neighborhood and would provide a reasonable transition from the high-density apartments to the south and bank to the east. 3. The front setbacks would be consistent to the single-family homes to the north. 4. Provides a housing type not being developed in the City. 5. The proposed project would meet the following goals and policies of the Comprehensive Plan: a. Multifamily Residential Single-Family Attached. This land use consists of residential units with common walls, where each unit has direct exterior access. In Edina the most common buildings of this type are townhouses and duplexes (two-family dwellings). Townhouses tend to be clustered close to highway or major road corridors, while duplexes are often found in narrow strips along major thoroughfares such as Vernon and France Avenues and serve as a buffer for adjacent single-family neighborhood detached housing. b. Multifamily. Multifamily developments are concentrated primarily along the main traffic arteries and are generally located toward the edges of the city, often in proximity to retail business establishments. Concentrations of multifamily developments are found along York Avenue, France Avenue, Vernon Avenue, Lincoln Drive, and Cahill Road. c. Integration of multi-unit housing into transitional areas. In the past, duplexes were located along many major thoroughfares in Edina as a kind of buffer or transition to the adjacent single-family housing. Today this housing type is in need of updating or replacement in many locations, and high land and redevelopment costs create pressure for higher-density housing types. Townhouse complexes have been constructed in locations such as north France Avenue. The challenge is that in many locations the duplexes are only one lot deep, which makes it difficult to provide an adequate transition to single-family scale. d. Single-family characteristics. Attached and multifamily housing should emulate single-family housing in its basic architectural elements – pitched roofs, articulated facades, visible entrances, porches or balconies. Taller buildings should step down to provide a height transition to existing adjacent residential buildings. e. Level of formality. Design the front and back facades with appropriate levels of formality. The front, as the more public side of the house, will receive the more formal treatment, with the main entrance, porch or steps and landscaping, while trash/recycling storage, play equipment and outdoor storage should be located in the back. f. Parking to the rear. Where rear-loaded or detached garages predominate, parking spaces and garages should be located to the rear of the lot or interior of the block. If this is infeasible, garages should be recessed some distance behind the main façade of the house and surface parking should be placed within side yards to the extent feasible. g. Maintaining community character. With the changing ways people are living, working, and using spaces, there will be changes in how land uses function – both in new and renovated RESOLUTION NO. 2020-30 Page 3 spaces. Edina is frequently on the forefront of innovative practices, particularly related to sustainability and technology. However, this will require some flexibility in development standards. One of the goals of innovating may be to find ways to accommodate missing housing types or to let housing be produced more affordably. Examples of housing types may include “missing middle” housing options – a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. These housing options may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types. Ways to reduce housing costs could include modular building styles that take advantage of efficiencies in the construction process. h. Future Housing Needs. Edina’s Cities of the Future (2015) report described trends that are shaping the demand for housing in the city. It envisions a future where housing is integrated into mixed use neighborhoods, better meeting the needs of smaller households with fewer children, and an aging population. Characteristics of new housing may include: New housing options primarily are provided as attached (multifamily) apartments and townhouses and small detached lots, with a variety of sizes, uses, and resident types. 6. The plat would be similar to the townhome plat to the south. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the Preliminary Rezoning from R-1, Single-Dwelling Unit District to PUD-20, Planned Unit Development District-20, and Subdivision/Preliminary Plat. Approval is subject to the following conditions: 1. The Final Development Plans must be consistent with the Preliminary Development Plans dated March 4, 2024. 2. The Final Landscape Plan must meet all minimum landscaping requirements per Chapter 36 of the Zoning Ordinance. A performance bond, letter-of-credit, or cash deposit must be submitted for one and one-half times the cost amount for completing the required landscaping, screening, or erosion control measures at the time of any building permit. The property owner is responsible for replacing any required landscaping that dies after the project is built. 3. Compliance with all the conditions outlined in the city engineer’s memo dated April 2, 2024. 4. Submit a copy of the Nine Mile Creek Watershed District permit. The City may require revisions to the approved plans to meet the district’s requirements. 5. Final Rezoning is contingent on the Metropolitan Council approval of the Comprehensive Plan Amendments. 6. Park dedication fee of $10,000 shall be due at the time of issuance of a building permit. RESOLUTION NO. 2020-30 Page 4 7. Compliance with the City’s Tree preservation Ordinance. Adopted by the City Council of the City of Edina, Minnesota, on May 21, 2024. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 21, 2024, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2024. _________________________________ Sharon Allison, City Clerk RESOLUTION NO. 2024-30 DENYING PRELIMINARY REZONING FROM R-1, SINGLE DWELLING UNIT DISTRICT TO PUD, PLANNED RESIDENTIAL DISTRICT-20 TO BECOME PART OF THE ADJACENT GRANDVIEW TOWNHOME PUD AND SUBDIVISION AT 5120 & 5124 HANKERSON AVENUE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Donnay Homes Inc. is proposing to tear down two existing single-dwelling units to build two double dwelling units/townhomes at 5120 and 5124 Hankerson Avenue. The development would gain access off the Alley on the west side of the properties similar to the townhomes to the south. The subject properties are zoned R-1, Single Dwelling unit District. The site is guided low density residential, which allows between 1-5 units per acre. The properties are 19,468 square feet in size total (9,769 and 9,699 s.f. each). The proposed density of this project is 9 units per acre. 1.02 To accommodate the request, the following is requested: A Rezoning from R-1, Single-Dwelling Unit District to PUD-20, Planned Unit Development, to be part of the adjacent Grandview Townhome PUD. Flexibility through the PUD would be for structure setback, building coverage and lot area per dwelling, to match the existing PUD to the south. Subdivision/Preliminary Plat. 1.03 On April 11, 2024, the Planning Commission held a public hearing and recommended approval of the proposed rezoning and subdivision. Vote: 6 Ayes and 3 Nays. 1.04 On May 7, 2024, the City Council held a public hearing and considered the requests. 1.05 On May 21, 2024, the City Council denied the requests. Section 2. FINDINGS 2.01 Denial is based on the following findings: 1. The proposed density is too high for the site. Land uses to the west and north are low density residential. Introducing medium density residential is not reasonable for the middle of this block. 2. This neighborhood is isolated from the Grandview District. The connection from 52nd Street to Vernon has not yet been made. RESOLUTION NO. 2020-30 Page 2 3. Reasonable use of the property exists today with two single-family residential homes. 4. The proposal to expand the existing PUD does not meet the PUD criteria outlined in Chapter 36 of the Edina City Code. Section 3. DENIAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, denies the Preliminary Rezoning from R-1, Single-Dwelling Unit District to PUD-20, Planned Unit Development District-20, and Subdivision/Preliminary Plat. Denial is based on the findings above. Adopted by the City Council of the City of Edina, Minnesota, on May 21, 2024. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 21, 2024, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2024. _________________________________ Sharon Allison, City Clerk RESOLUTION NO. 2024-33 APPROVING A COMPREHENSIVE PLAN AMENDMENT TO RE-GUIDE 5120 AND 5124 HANKERSON AVENUE FROM LOW DENSITY RESIDENTIAL TO MEDIUM DENSITY RESIDENTIAL BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Donnay Homes Inc. is proposing to tear down two existing single-dwelling units to build two double dwelling units/townhomes at 5120 and 5124 Hankerson Avenue. The development would gain access off the Alley on the west side of the properties similar to the townhomes to the south. The subject properties are zoned R-1, Single Dwelling unit District. The site is guided low density residential, which allows between 1-5 units per acre. The properties are 19,468 square feet in size total (9,769 and 9,699 s.f. each). The proposed density of this project is 9 units per acre. 1.02 To accommodate the request, the following is requested: A Comprehensive Plan Amendment to re-guide the site from Low Density Residential to Medium Density Residential, which would allow 5-12 units per acre. 1.03 On April 11, 2024, the Planning Commission held a public hearing and recommended approval of the Comprehensive Plan Amendment. Vote: 6 Ayes and 3 Nays. 1.04 On May 7, 2024, the City Council held a public hearing and considered the requests. 1.05 On May 21, 2024, the City Council approved the requests. Section 2. FINDINGS 2.01 Approval is based on the following findings: 1. The proposed amendment is reasonable given its proximity to the Grandview District. The property to the south is guided medium density residential and the east is property guided MXC Mixed Use Center. 2. The proposed amendment would allow a development that would create a reasonable land use transition to the single-family residential area to the north. Developing townhouses/duplexes at the same height as would be allowed in the single-dwelling unit district would provide a good transition to the single-family homes to the north. 3. Additional density would help support the retail uses in the district. RESOLUTION NO. 2020-33 Page 2 4. The Medium-Density Residential District allows between 5-12 units per acre. The proposal is 9 units per acre. 5. The proposed project would meet the following goals and policies of the Comprehensive Plan: a. Multifamily Residential Single-Family Attached. This land use consists of residential units with common walls, where each unit has direct exterior access. In Edina the most common buildings of this type are townhouses and duplexes (two-family dwellings). Townhouses tend to be clustered close to highway or major road corridors, while duplexes are often found in narrow strips along major thoroughfares such as Vernon and France Avenues and serve as a buffer for adjacent single-family neighborhood detached housing. b. Multifamily. Multifamily developments are concentrated primarily along the main traffic arteries and are generally located toward the edges of the city, often in proximity to retail business establishments. Concentrations of multifamily developments are found along York Avenue, France Avenue, Vernon Avenue, Lincoln Drive, and Cahill Road. c. Integration of multi-unit housing into transitional areas. In the past, duplexes were located along many major thoroughfares in Edina as a kind of buffer or transition to the adjacent single-family housing. Today this housing type is in need of updating or replacement in many locations, and high land and redevelopment costs create pressure for higher-density housing types. Townhouse complexes have been constructed in locations such as north France Avenue. The challenge is that in many locations the duplexes are only one lot deep, which makes it difficult to provide an adequate transition to single-family scale. d. Single-family characteristics. Attached and multifamily housing should emulate single-family housing in its basic architectural elements – pitched roofs, articulated facades, visible entrances, porches or balconies. Taller buildings should step down to provide a height transition to existing adjacent residential buildings. e. Level of formality. Design the front and back facades with appropriate levels of formality. The front, as the more public side of the house, will receive the more formal treatment, with the main entrance, porch or steps and landscaping, while trash/recycling storage, play equipment and outdoor storage should be located in the back. f. Parking to the rear. Where rear-loaded or detached garages predominate, parking spaces and garages should be located to the rear of the lot or interior of the block. If this is infeasible, garages should be recessed some distance behind the main façade of the house and surface parking should be placed within side yards to the extent feasible. g. Maintaining community character. With the changing ways people are living, working, and using spaces, there will be changes in how land uses function – both in new and renovated spaces. Edina is frequently on the forefront of innovative practices, particularly related to sustainability and technology. However, this will require some flexibility in development standards. One of the goals of innovating may be to find ways to accommodate missing RESOLUTION NO. 2020-33 Page 3 housing types or to let housing be produced more affordably. Examples of housing types may include “missing middle” housing options – a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. These housing options may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types. Ways to reduce housing costs could include modular building styles that take advantage of efficiencies in the construction process. h. Future Housing Needs. Edina’s Cities of the Future (2015) report described trends that are shaping the demand for housing in the city. It envisions a future where housing is integrated into mixed use neighborhoods, better meeting the needs of smaller households with fewer children, and an aging population. Characteristics of new housing may include: New housing options primarily are provided as attached (multifamily) apartments and townhouses and small detached lots, with a variety of sizes, uses, and resident types. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the Comprehensive Plan Amendment as proposed. Approval is subject to the following conditions: 1. Approval of the Metropolitan Council. Adopted by the City Council of the City of Edina, Minnesota, on May 21, 2024. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) RESOLUTION NO. 2020-33 Page 4 CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 21, 2024, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2024. _________________________________ Sharon Allison, City Clerk RESOLUTION NO. 2024-33 DENYING A COMPREHENSIVE PLAN AMENDMENT TO RE-GUIDE 5120 AND 5124 HANKERSON AVENUE FROM LOW DENSITY RESIDENTIAL TO MEDIUM DENSITY RESIDENTIAL BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Donnay Homes Inc. is proposing to tear down two existing single-dwelling units to build two double dwelling units/townhomes at 5120 and 5124 Hankerson Avenue. The development would gain access off the Alley on the west side of the properties similar to the townhomes to the south. The subject properties are zoned R-1, Single Dwelling unit District. The site is guided low density residential, which allows between 1-5 units per acre. The properties are 19,468 square feet in size total (9,769 and 9,699 s.f. each). The proposed density of this project is 9 units per acre. 1.02 To accommodate the request, the following is requested: A Comprehensive Plan Amendment to re-guide the site from Low Density Residential to Medium Density Residential, which would allow 5-12 units per acre. 1.03 On April 11, 2024, the Planning Commission held a public hearing and recommended approval of the Comprehensive Plan Amendment. Vote: 6 Ayes and 3 Nays. 1.04 On May 7, 2024, the City Council held a public hearing and considered the requests. 1.05 On May 21, 2024, the City Council approved the requests. Section 2. FINDINGS 2.01 Denial is based on the following findings: 1. The proposed density is too high for the site. Land uses to the west and north are low density residential. Introducing medium density residential is not reasonable for the middle of this block. 2. This neighborhood is isolated from the Grandview District. The connection from 52nd Street to Vernon has not yet been made. 3. Reasonable use of the property exists today with two single-family residential homes. RESOLUTION NO. 2020-33 Page 2 Section 3. DENIAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, denies the Comprehensive Plan Amendment as proposed. Adopted by the City Council of the City of Edina, Minnesota, on May 21, 2024. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 21, 2024, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2024. _________________________________ Sharon Allison, City Clerk Existing text – XXXX Stricken text – XXXX Added text – XXXX ORDINANCE NO. 2024-03 AN ORDINANCE AMENDING THE ZONING ORDINANCE FOR THE PUD-20, PLANNED UNIT DEVELOPMENT-20 ZONING DISTRICT The City Of Edina Ordains: Section 1. Chapter 36, Article VIII, Division 4 is hereby amended as follows: Sec. 36-507 Planned Unit Development District-20 (PUD-20) – 5120, 5124, 5132 and 5136-48 Hankerson Avenue – Hankerson Townhomes (a) Legal description: The South Half of Lot 8 and all of Lots 9, 10, 11 and 12, Block 9, Brookside Heights, Hennepin County, Minnesota Lots 1-8, Block 1, Grandview Townhomes of Edina, and Lots 1-4, Block 2, Grandview Townhomes of Edina 2nd Addition, Hennepin County Minnesota. (b) Approved Plans. Incorporated herein by reference are the re-development plans, dated May 4, 2020 except as amended by City Council Resolution No. 2020-92 on file in the Office of the Planning Department. Phase 2. Incorporated herein by reference are the plans, dated ________ except as amended by City Council Resolution No. 2024-___ on file in the Office of the Planning Department. (c) Principal Uses: Multi-family Townhomes/Condos. (d) Accessory Uses: All accessory uses allowed in the R1 Zoning District. (e) Conditional Uses: None (f) Signs shall be regulated per the R-1 Zoning District. 2 (g) Development Standards. In addition to the development standards per the R-1 Zoning District, the following shall apply: Standard Front – Hankerson Ave. Front – 52nd Avenue Side – North Side/Rear – West 35 feet (porch 30’) 32 feet 12 feet 20 feet Building Height 2-1/2 stories & 33 feet 1-1/2 stories & 25 feet (two-unit townhomes) Building Coverage .45 Density 8 12 units Section 2. This ordinance is effective upon approval. First Reading: Second Reading: Published: Attest: Sharon Allison, City Clerk James B. Hovland, Mayor Please publish in the Edina Sun Current on: Send two affidavits of publication. Bill to Edina City Clerk EdinaMN.gov Comprehensive Plan Amendment, Rezoning & Subdivision 5120 and 5124 Hankerson Avenue Site Sketch Plan Sketch Plan A Comprehensive Plan Amendment to re-guide the site from Low Density Residential to Medium Density Residential, which would allow 5-12 units per acre. A Rezoning from R-1, Single-Dwelling Unit District to PUD-20, Planned Unit Development, to be part of the adjacent Grandview Townhome PUD. Flexibility through the PUD would be for structure setback, building coverage and lot area per dwelling, to match the existing PUD to the south. Subdivision/Preliminary Plat. Request Requires Staff has provided the Planning Commission and City Council with alternatives to consider for approval and denial of the request. An argument can be made for and against the proposed development. The City has complete discretion to approve or deny. Primary Issues •Is the Comprehensive Plan Amendment reasonable? •Is the Rezoning to PUD reasonable? Primary Issues •Is the Comprehensive Plan Amendment reasonable? 1.The proposed project would meet goals and policies of the Comprehensive Plan: o Multifamily. Multifamily developments are concentrated primarily along the main traffic arteries and are generally located toward the edges of the city, often in proximity to retail business establishments. Concentrations of multifamily developments are found along York Avenue, France Avenue, Vernon Avenue, Lincoln Drive, and Cahill Road. o Integration of multi-unit housing into transition areas. o Single-family characteristics. Attached and multifamily housing should emulate single- family housing in its basic architectural elements – pitched roofs, articulated facades, visible entrances, porches or balconies. Taller buildings should step down to provide a height transition to existing adjacent residential buildings. Primary Issues •Is the Comprehensive Plan Amendment reasonable? o Parking to the rear. Where rear-loaded or detached garages predominate, parking spaces and garages should be located to the rear of the lot or interior of the block. If this is infeasible, garages should be recessed some distance behind the main façade of the house and surface parking should be placed within side yards to the extent feasible. o Maintaining community character. With the changing ways people are living, working, and using spaces, there will be changes in how land uses function – both in new and renovated spaces. Edina is frequently on the forefront of innovative practices, particularly related to sustainability and technology. However, this will require some flexibility in development standards. One of the goals of innovating may be to find ways to accommodate missing housing types or to let housing be produced more affordably. Examples of housing types may include “missing middle” housing options – a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. These housing options may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types. Ways to reduce housing costs could include modular building styles that take advantage of efficiencies in the construction process. Primary Issues •Is the Comprehensive Plan Amendment reasonable? Primary Issues •Is the Comprehensive Plan Amendment reasonable? Primary Issues •Is the Rezoning to PUD reasonable? Primary Issues •Is the Rezoning to PUD reasonable? 1. The purpose and intent of a PUD is to include most or all of the following: a. provide for the establishment of PUD (planned unit development) zoning districts in appropriate settings and situations to create or maintain a development pattern that is consistent with the City's Comprehensive Plan; This area was found to be an appropriate setting. b. promote a more creative and efficient approach to land use within the City, while at the same time protecting and promoting the health, safety, comfort, aesthetics, economic viability, and general welfare of the City; An efficient approach to provide housing lacking in the city (Missing middle) c. provide for variations to the strict application of the land use regulations in order to improve site design and operation, while at the same time incorporate design elements that exceed the City's standards to offset the effect of any variations. Desired design elements may include: sustainable design, greater utilization of new technologies in building design, special construction materials, landscaping, lighting, stormwater management, pedestrian oriented design, and podium height at a street or transition to residential neighborhoods, parks or other sensitive uses; d. ensure high quality of design and design compatible with surrounding land uses, including both existing and planned; e. maintain or improve the efficiency of public streets and utilities; f. preserve and enhance site characteristics including natural features, wetland protection, trees, open space, scenic views, and screening; g. allow for mixing of land uses within a development; h. encourage a variety of housing types including affordable housing; and i. ensure the establishment of appropriate transitions between differing land uses. Primary Issues •Is the Rezoning to PUD reasonable? The project would simply be an extension of the existing PUD Zoning District to the south. The structures would step down from the existing townhomes that are two stories, toward the single-family homes to the north and west to better transition into the neighborhood. The buildings provide an appropriate transition from the high-density development to the south (apartments) to the existing 4-unit, two-story townhomes to these one-story townhomes/duplexes to the single-family homes to the north. The project would provide a housing type the City has not seen much development of. It is an extension of “missing middle” type housing option identified in the Comprehensive Plan. “Examples of housing types may include “missing middle” housing options – a range of multi- unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. Site Options Recommendation Close the in-person public hearing, keep public input open until Sunday, May 12, and continue action to the May 21, 2024, City Council meeting. Date: May 7, 2024 Agenda Item #: VIII.B. To:Mayor and City Council Item Type: Report / Recommendation From:Cary Teague, Community Development Director Item Activity: Subject:PUBLIC HEARING: Resolution No. 2024-31, Site Plan with Variances and Subdivision for Edina Endodontics, 7300 Metro Boulevard Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Close the in-person public hearing, keep public input open until Sunday, May 12, and continue action to the May 12, 2024, City Council meeting. INTRODUCTION: Hempel Real Estate, on behalf of Edina Endodontics, is proposing to build a new 6,000 square foot dental office in the parking lot of 7300 Metro Boulevard. The existing site contains a 110,790 square foot office building that is served by a surface parking lot. The lot is 5.47 acres in size. The property is zoned Planned Office District, in which dental offices are a permitted use. (See attached plans and narrative.) The request requires the following: Site Plan Review. Variances: First floor ceiling height from 20 to 10 feet and side yard setback from 20 to 10 feet. Subdivision. The applicant went through the sketch plan process and has made revisions to the plans based on the feedback from the P lanning Commission and City Council. The most significant change includes eliminating the parking lot in front of the building. The Planning Commission unanimously recommends approval of the requests. Better Together Edina Public Input ATTACHMENTS: Description Engineering Memo Staff Report to Planning Commision, April 11, 2024 Proposed Plans and Renderings Site Location, Zoning and Comp. Plan Traffic and Parking Study Resolution No. 2024-31 7300 Metro Site Dental Plan Variance Presentation DATE: April 2, 2024 TO: 7300 Metro Boulevard - Owner and Development Team CC: Cary Teague – Community Development Director FROM: Chad Millner P.E. - Director of Engineering Ross Bintner P.E. – Engineering Services Manager Ben Jore P.E. – Senior Project Engineer Andrew Scipioni, Transportation Planner Marisa Bayer, Sustainability Manager RE: 7300 Metro Boulevard – Development Review The Engineering Department has reviewed the subject property for pedestrian facilities, utility connections, grading, flood risk, and storm water. Plans reviewed included civil and landscape dated 3/11/24. General 1. Deliver as-built records of all utilities including storm, sanitary, and watermain for both public and private post construction. Survey 2. An existing and proposed site condition survey is required. 3. Show all existing and proposed public and private easements. Drainage & utility easements will be required. Living Streets 4. Design sidewalks to meet ADA requirements. Traffic and Street 5. Construction staging and traffic control plans will be required. 6. Building access roads and entrances will need to accommodate Edina’s ladder fire truck. 7. Confirm all roads are designed for Edina’s 80,000lb fire truck load. 8. 48 hrs notice is required for road closures related to construction operations. Complete the road closure form from the City’s website. 9. Consider impacts from deliveries to pedestrian and vehicular traffic. Sanitary and Water Utilities 10. Sanitary service is shown to connect to the trunk line off the property to the west. Permission and private easement from the property owner is required to make the sanitary connection. 11. Remove all abandoned sanitary and water services to the main. 12. Domestic water shall be sized by the developer’s engineer. 13. Domestic sanitary shall be sized by the developer’s engineer. 14. Sewer and water connection permits required for all connections. City staff to be present to inspect, cost to be paid by developer. 15. Separate meters for fire and domestic services will be required. 16. A SAC and WAC determination will be required and Met Council and City fees will be calculated from the determination. Storm Water Utility 26. Provide hydraulic and hydrologic report meeting watershed and state construction site permit requirements. 27. Provide geotechnical report with soil borings. 28. The property is within a local flood zone. The 100yr HWL of the local flood zone is 827.80. The FFE of the proposed dental office is 829.80. The dental office meets the freeboard requirement. 29. Applicant proposes to fill existing flood storage and provide compensatory storage by oversizing ponds and underground storm chambers used to provide rate and volume control meeting Nine Mile Watershed standards. City will confirm compensatory flood storage provided causes no net increase in flood risk to structures or neighboring properties in 1% probability event by modeling proposed system in XP-SWMM. Results will be provided to developer’s engineer. Developer must modify storage to provide no increase in risk, if results show increase. 30. Evidence of watershed district permit and copies of private maintenance agreement for storm water system in favor of watershed is required for building permit. 31. Retention system engineer required to verify construction of the underground retention systems done per plan. 32. Provide signed plan from underground retention system and confirm it is designed for 80,000lb fire truck load and outriggers. Grading Erosion and Sediment Control 33. A SWPPP has been submitted. SWPPP to be reviewed at building permit. Sustainability 34. Edina’s Climate Action Plan commits our community to reducing greenhouse gas emissions 45% by 2030 and achieve net-zero emissions by 2050. This project can take steps to support our Climate Action Plan goals by: a. Participating in Xcel Energy’s New Building programs, like Energy Efficient Buildings, to receive no-cost support to identify energy-saving opportunities in your design. b. Contacting CenterPoint Energy for their Builder and Developer Programs. The program assists in finding rebates and other programs that can help builders, developers, and their customers save energy and money. c. Building external trash enclosure/screen that make enough room for an organics bin along with trash and recycling. Business communities are finding separating organic waste reduces their waste management expenses and their greenhouse gas emissions. d. Consider electric vehicle charging capability for at least 15% of new parking stalls. 35. If this project receives new Planned Unit Development (PUD) zoning or financial assistance from the City of Edina or Edina Housing & Redevelopment Authority, it will need to comply with the Sustainable Building Policy. Other Agency Coordination 36. Nine Mile Creek Watershed permit is required. Plans should be submitted to them for comment. MDH, MPCA and MCES and others as required. Hempel Real Estate, on behalf of Edina Endodontics, is proposing to build a new 6,000 square foot dental office in the parking lot of 7300 Metro Boulevard. The existing site contains a 110,790 square foot office building that is served by a surface parking lot. The lot is 5.47 acres in size. The property is zoned Planned Office District, in which dental offices are a permitted use. (See attached plans and narrative.) The request requires the following: Site Plan Review. Variances: First floor ceiling height from 20 to 10 feet and side yard setback from 20 to 10 feet. Subdivision. The applicant went through the sketch plan process and has revised the plans based on the feedback from the Planning Commission and City Council. The most significant change includes eliminating the parking lot in front of the building. SUPPORTING INFORMATION Surrounding Land Uses Northerly: Offices; zoned POD-2, Planned Office District – 2 Easterly: Highway 100 Southerly: Office buildings; zoned POD-2, Planned Office District – 2 Westerly: Office buildings; zoned POD-2, Planned Office District – 2 April 11, 2024 Planning Commission Cary Teague, Community Development Director Site Plan with Variances and Subdivision – Edina Endodontics, 7300 Metro Boulevard Information / Background: STAFF REPORT Page 2 Existing Site Features The subject site contains an office building with surface parking and perimeter landscaping. Planning Guide Plan designation: O, Office Zoning: POD-2, Planned Office District – 2 Site Circulation/Traffic The proposal would relocate one drive entrance to the site, shifting slightly to the north, which would provide more green space including a rain garden in front of the building. Primary parking would be along the side of the building. which would help traffic conflict on Edina Industrial Boulevard. There would be boulevard sidewalk proposed along Edina Industrial Boulevard in the future. Construction of this segment on this property is not necessary at this time, as there is adequate space within the existing right-of-way to construct in the future. Stantec Consulting conducted a traffic study. (See attached traffic study.) The study concludes that the existing roadways would have minimal impact on the adjacent roadways and can support the project. Parking The proposed 6,000 square foot bank would require 20 off-street parking stalls per Section 36- 1311 (v) of the Edina City Code. The applicant is proposing 31 parking stalls on their new proposed lot, therefore, is code compliant. Calculating the existing building and new dental office 389 spaces would be required. The proposed plans would provide 412 spaces. As a condition of approval, bicycle parking must be installed on the site. City Code would require 1 bike parking stalls based on the number of parking stalls proposed. Landscaping Based on the size of the entire site, site 48 over-story trees are required to be planted. There are 58 overstory trees on the site that would remain and is proposing to add 6 over-story trees with a full complement of understory shrubs and bushes. Grading/Drainage/Utilities The city engineer has reviewed the proposed plans and found them to be acceptable. (See attached engineering review memo.) Building/Building Material The building materials would be a combination of stone and metal panel. (See attached renderings and building materials.) STAFF REPORT Page 3 Mechanical Equipment/Trash Enclosures Any rooftop and/or ground level equipment and trash enclosures would have to be screened if visible from adjacent property lines. The trash area in the northwest corner of the site shall be screened. Subdivision The applicant is proposing to divide the parcel into two lots, so the new dental clinic is located on its own lot. There is no minimum lot size in the POD Zoning District. For setback purposes, per Section 36-618 (2) the interior lot lines are not considered, only the perimeter or zoning district boundary. All existing and proposed structures meet the required setbacks with the exception of the proposed variance. The City is authorized by statute to collect park dedication fees to support the additional demand for parks created by new development when property is subdivided. The City has studied this demand and concluded that new projects generally create additional park demand of approximately $7,1000 per buildable acre (43,560 square feet). The new lot would be 30,419 square feet. Therefore, a park dedication of $4,900 would be required. Compliance Table City Standard (POD-2) (Setback measured to the property line) Proposed (Setback measured to the property line) Building Setbacks Front – Metro Boulevard Side – North Side – South Rear 35 feet 20 feet 20 feet 20 feet 90 feet 200+ feet 10 feet* 21 feet Building height 8 stories & 96 feet 1 story First floor ceiling height 20 feet 10 feet* Floor area ratio (FAR) .50% 110,790 s.f. existing building plus 6,000 s.f. proposed = 116,790 s.f. total Site area = 238,321s.f. .50% Parking Dental = 1 space/300 s.f. = 20 spaces required Existing building & dental office = 389 spaces 31 spaces proposed 412 spaces total existing and proposed spaces *Variance Requested STAFF REPORT Page 4 PRIMARY ISSUE/STAFF RECOMMENDATION Primary Issues Is the proposed Variance for first floor height justified? Yes, staff believes the requested variances are justified. Per Chapter 36 of the City Code, a variance should not be granted unless it is found that the enforcement of the Ordinance would cause practical difficulties in complying with the Zoning Ordinance and that the use is reasonable. As demonstrated below, staff believes the proposal meets the variance standards, when applying the three conditions: Minnesota Statutes and Section 36-98 of the Edina Zoning Ordinance require that a variance shall not be granted unless the following findings are made: 1. The variances would be in harmony with the general purposes and intent of the ordinance. The intent of this regulation was to provide active building frontage and flexible reuse of first floor space. This Ordinance went into effect in 2020 and were recommended as part of the Southdale Design Experience Guidelines. However, since the ordinance went into effect most development proposals have either requested a variance from them, or requested flexibility from the standards through the PUD, Planned Unit Development Process. Issues raised with the current regulations by Planning Commission, City Council and developers during those reviews include that these standards run contrary to the City’s sustainability goals regarding energy efficiency in buildings, causes buildings to be taller, and adds expense to buildings. Below are examples from recent projects that didn’t meet the standards. Project 20 Foot 1st Floor Ceiling Height Edina Fire Station 11 feet Eden 100 Apartment (not built) 13 feet First National Bank 13 feet 7200-7250 France (not built) 16 feet Aeon 76th 10 feet Maison Green 12 feet The Planning Commission is currently working on an Ordinance Amendment to revise or eliminate these two requirements outside of the Greater Southdale Area. 2. The variance would be consistent with the Comprehensive Plan. The Comprehensive Plan does not regulate first floor building height. The proposed dental office is consistent with the Comprehensive Plan. Below is the land use categories and description. STAFF REPORT Page 5 3. There are practical difficulties in complying with the ordinance. The term “practical difficulties” means the following: i. The property owner proposes to use the property in a reasonable manner not permitted by the Zoning Ordinance. Reasonable use does not mean that the applicant must show the land cannot be put to any reasonable use without the variance. Rather, the applicant must show that there are practical difficulties in complying with the code and that the proposed use is reasonable. “Practical difficulties” may include functional and aesthetic concerns. These variances are reasonable given the recent decisions (Variances and PUDs) that allowed reduced first floor building height. Additionally, these variances are reasonable given the small size of the proposed building, and that a 10-foot ceiling height would be more energy efficient. A 10-foot ceiling height would not impact reuse of the building for different users in the future. The City is also considering an amendment to this regulation to reduce or eliminate it outside of the Greater Southdale Area. ii. The plight of the landowner is due to circumstances unique to the property not created by the landowner. Yes. The circumstances would be unique to the property in raising the first-floor ceiling height to 20 feet for the new buildings proposed, compared the existing buildings in the area. As mentioned above, an ordinance amendment to reduce or eliminate this regulation is being considered. iii. The variance, if granted, will not alter the essential character of the locality. The variances would not alter the essential character of the locality. The existing buildings within this area have not been subject to this regulation, as the ordinance is only a few years old. There are no buildings in this area with 20-foot first floor ceiling height. Is the proposed Variance for side yard setback justified? Yes, staff believes the requested variances are justified. Per Chapter 36 of the City Code, a variance should not be granted unless it is found that the enforcement of the Ordinance would cause practical difficulties in complying with the Zoning Ordinance and that the use is reasonable. As STAFF REPORT Page 6 demonstrated below, staff believes the proposal meets the variance standards, when applying the three conditions: Minnesota Statutes and Section 36-98 of the Edina Zoning Ordinance require that a variance shall not be granted unless the following findings are made: 1. The variances would be in harmony with the general purposes and intent of the ordinance. The intent of the side yard setback is to provide adequate spacing between buildings. The building to the south is setback further on the lot, 165 feet back from the street and is 60 feet back from the side lot line. The rear of the proposed dental office would be over 70 feet away. Staff believes there is adequate spacing between the buildings. 2. The variance would be consistent with the Comprehensive Plan. The proposed dental office is consistent with the Comprehensive Plan. Below is the land use categories and description. 3. There are practical difficulties in complying with the ordinance. The term “practical difficulties” means the following: i. The property owner proposes to use the property in a reasonable manner not permitted by the Zoning Ordinance. Reasonable use does not mean that the applicant must show the land cannot be put to any reasonable use without the variance. Rather, the applicant must show that there are practical difficulties in complying with the code and that the proposed use is reasonable. “Practical difficulties” may include functional and aesthetic concerns. These variances are reasonable given the distance separation from the closest building at over 70 feet. The reason for the request is that the building could be moved up closer to the street, as recommended in the sketch plan. With a closer setback to the side lot line, they are able to provide parking along the side of the building and not disturb the location of the existing drive-aisle. ii. The plight of the landowner is due to circumstances unique to the property not created by the landowner. STAFF REPORT Page 7 Yes. The unique circumstances are the existing drive-aisle locations, the desire to pull the building up closer to the street and still provide convenient parking so that patients would not have to cross over drive-aisles while walking from their vehicles to the dental office. iii. The variance, if granted, will not alter the essential character of the locality. The variances would not alter the essential character of the locality. The existing buildings within this area have not been subject to this regulation, as the ordinance is only a few years old. There are no buildings in this area with 20-foot first floor ceiling height. STAFF RECOMMENDATION Recommend the City Council approve the Site Plan, Subdivision, building setback variance from 20 to 10 feet and first floor building height from 20 to 10 feet at 7300 Metro Boulevard. Approval is based on the following findings: 1. The requested variances meet the variance criteria. 2. The intent of the side yard setback is to provide adequate spacing between buildings. The proposed dental office would allow for adequate space from the nearest building. The building to the south is setback further on the lot, 165 feet back from the street and is 60 feet back from the side lot line. The rear of the proposed dental office would be over 70 feet away. 3. These variances are reasonable given the distance separation from the closest building at over 70 feet. The reason for the request is that the building could be moved up closer to the street, as recommended in the sketch plan. With a closer setback to the side lot line, they are able to provide parking along the side of the building and not disturb the location of the existing drive-aisle. 4. The proposed use of the building is consistent with the Comprehensive Plan. 5. There are no buildings in this area with 20-foot first floor ceiling height. 6. Stantec conducted a traffic and parking study and concluded that the project would have minimal impact on existing roads and there would be adequate parking. Approval is subject to the following Conditions: 1. The Plan must be consistent with the Plans date stamped March 11, 2024. 2. The Final Landscape Plan must meet all minimum landscaping requirements per Chapter 36 of the Zoning Ordinance. A performance bond, letter-of-credit, or cash deposit must STAFF REPORT Page 8 be submitted for one and one-half times the cost amount for completing the required landscaping, screening, or erosion control measures at the time of any building permit. 3. Provision of code compliant bike racks for each use near the building entrances. 4. The Final Lighting Plan must meet all minimum requirements per Section 36-1260 of the City Code. 5. Roof-top mechanical equipment and ground level equipment must be screened per Section 36-1459 of the City Code. 6. Submit a copy of the Nine Mile Creek Watershed District permit. The City may require revisions to the approved plans to meet the district’s requirements. 7. Hours of construction must be consistent with City Code. 8. Compliance with all the conditions outlined in the city engineer’s memo dated April 2, 2024. 9. Per City requirements, a Travel Demand Management (TDM) plan is required for this project. The goal of the TDM plan is to reduce vehicular trips during peak hours and carbon emissions from vehicles. TDM strategies for this site include: o Providing maps that show the area bus routes and schedules. o Providing maps of bicycle and pedestrian facilities. o Providing information on starting and joining commuter programs. o Providing bicycle parking spaces for employees and facility users. Staff Recommendation Staff recommends approval subject to the findings and conditions above. Deadline for a city decision: June 4, 2024 EDINA DENTAL OFFICE EDINA, MINNESOTA ISSUED FOR: CITY SUBMITTAL 10050 CROSSTOWN CIRCLE. SUITE 600, EDEN PRAIRIE, MN 55334 HEMPEL REAL ESTATE Know what's below. Call before you dig. CivilSite GROUP Ciril Engineering • Surveying • landscape Archaectu re 5000 G.enwood Avenue Golden Verey, MN 55422 thasitegroup.pom 512.615-0060 w 0 LL w z z U-I I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER 1.1Y DIRECT SUPERVISION AND THAT I N,1 A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. Robert A. Latta DATE 3/11/24 LICENSE NO. 59612 ISSUE/SUBMITTAL SUMMARY DATE DESCRIPTION 0,112024 SUBVITTAL ,10.1iCT :FrOl,C1 M./4.4ER 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 PROJECT CONTACTS NAME 8 ADDRESS CONTACT CIVIL SITE GROUP ROBBIE LATTA CIVIL ENGINEER 5000 GLENWOOD AVE 612-615-0060 GOLDEN VALLEY, MN 55422 RLATTA@CIVILSITEGROUP.COM CIVIL SITE GROUP PATRICK SARVER LANDSCAPE ARCHITECT 5000 GLENWOOD AVE 612-6150060 GOLDEN VALLEY, MN 55422 PSARVER@CIVILSITEGROUp.COM HEMPEL REAL ESTATE BRENT JACOBSON PROPERTY 10050 CROSSTOWN CIRCLE. SUITE 600 612-355-2603 OWNER/DEVELOPER EDEN PRAIRIE, SIN 55334 BJACOBSON5HEMPELCOMPANIES.COS1 ALL EXISTING UTILITY LOCATIONS SHOWN ARE DRJ ARCHITECTURE, INC. CHRIS WHITEHOUSE APPROXIMATE. CONTACT 'GOPHER STATE ONE ARCHITECT 333 WASHINGTON AVENUE N, 6210 6126762700 CALL" (651-454-0002 OR 800-252-1166) FOR MINNEAPOLIS. MN 55401 CVYHITEHOUSE©DJRINC.COM UTILITY LOCATIONS, 48 HOURS PRIOR TO CIVIL SITE GROUP RORY SYNSTELIEN CONSTRUCTION. THE CONTRACTOR SHALL SURVEYOR 5000 GLENWOOD AVE 612-615-0060 REPAIR OR REPLACE ANY UTILITIES THAT ARE GOLDEN VALLEY, MN 55422 RORy@CIVILSITEGROUp.COM DAMAGED DURING CONSTRUCTION AT NO COST GEOTECHNICAL HAUGO GEOTECHNICAL SERVICES 2825 CEDAR AVE S PAUL GIONFRIGDO 612-729-2659 TO THE OWNER. ENGINEER MINNEAPOLIS. MN 55407 PAULGIONFRIDDOgGMAIL.COM SHEET INDEX REVISION SUMMARY SHEET NUMBER SW1.3 SW1.0 SW1.2 SW1.1 C3.0 C5.0 C5.2 C0.0 C1.0 C1.2 C2.0 C4.0 C1.1 C4.1 C5.1 C0.1 L1.0 L1.1 LANDSCAPE PLAN LANDSCAPE PLAN NOTES & DETAILS SWPPP - EXISTING CONDITIONS SWPPP - PROPOSED CONDITIONS SWPPP - DETAILS SWPPP - NARRATIVE SHEET TITLE TITLE SHEET PROJECT NOTES REMOVALS PLAN TREE PRESERVATION PLAN REMOVALS PLAN - WEST SITE PLAN GRADING PLAN UTILITY PLAN SANITARY CONNECTION CIVIL DETAILS CIVIL DETAILS CIVIL DETAILS DATE TITLE SHEET CO.0 0 COPTPIGNT2023 CIVIL SITE GROUP INC DESCRIPTION Planning Division Submitted 03-11-2024 REMOVAL NOTES: SITE LAYOUT NOTES: GENERAL GRADING NOTES: GENERAL UTILITY NOTES: 1. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT 'GOPHER STATE ONE CALL" (651-454-0002 OR 800-252-1166) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT ARE DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. 2. SEE STORM WATER POLLUTION PREVENTION PLAN (SWPPP) PLAN FOR CONSTRUCTION STORM WATER MANAGEMENT PLAN. 3. REMOVAL OF MATERIALS NOTED ON THE DRAWINGS SHALL BE IN ACCORDANCE WITH MNDOT, STATE AND LOCAL REGULATIONS. 4. REMOVAL OF PRIVATE UTILITIES SHALL BE COORDINATED WITH UTILITY OWNER PRIOR TO CONSTRUCTION ACTIVITIES. 5. EXISTING PAVEMENTS SHALL BE SAWCUT IN LOCATIONS AS SHOWN ON THE DRAWINGS OR THE NEAREST JOINT FOR PROPOSED PAVEMENT CONNECTIONS. 6. REMOVED MATERIALS SHALL BE DISPOSED OF TO A LEGAL OFFSITE LOCATION AND IN ACCORDANCE WITH STATE AND LOCAL REGULATIONS. 7. ABANDON, REMOVAL, CONNECTION, AND PROTECTION NOTES SHOWN ON THE DRAWINGS ARE APPROXIMATE. COORDINATE WITH PROPOSED PLANS. 8. EXISTING ON-SITE FEATURES NOT NOTED FOR REMOVAL SHALL BE PROTECTED THROUGHOUT THE DURATION OF THE CONTRACT. 9. PROPERTY LINES SHALL BE CONSIDERED GENERAL CONSTRUCTION LIMITS UNLESS OTHERWISE NOTED ON THE DRAWINGS. WORK WITHIN THE GENERAL CONSTRUCTION LIMITS SHALL INCLUDE STAGING, DEMOLITION AND CLEAN-UP OPERATIONS AS WELL AS CONSTRUCTION SHOWN ON THE DRAWINGS. 10. MINOR WORK OUTSIDE OF THE GENERAL CONSTRUCTION LIMITS SHALL BE ALLOWED AS SHOWN ON THE PLAN AND PER CITY REQUIREMENTS. FOR ANY WORK ON ADJACENT PRIVATE PROPERTY, THE CONTRACTOR SHALL OBTAIN WRITTEN PERMISSION FROM THE ADJACENT PROPERTY OWNER PRIOR TO ANY WORK. 11. DAMAGE BEYOND THE PROPERTY LIMITS CAUSED BY CONSTRUCTION ACTIVITY SHALL BE REPAIRED IN A MANNER APPROVED BY THE ENGINEER/LANDSCAPE ARCHITECT OR IN ACCORDANCE WITH THE CITY. 12. PROPOSED WORK (BUILDING AND CIVIL) SHALL NOT DISTURB EXISTING UTILITIES UNLESS OTHERWISE SHOWN ON THE DRAWINGS AND APPROVED BY THE CITY PRIOR TO CONSTRUCTION. 13. SITE SECURITY MAY BE NECESSARY AND PROVIDED IN A MANNER TO PROHIBIT VANDALISM, AND THEFT, DURING AND AFTER NORMAL WORK HOURS, THROUGHOUT THE DURATION OF THE CONTRACT. SECURITY MATERIALS SHALL BE IN ACCORDANCE WITH THE CITY. 14. VEHICULAR ACCESS TO THE SITE SHALL BE MAINTAINED FOR DELIVERY AND INSPECTION ACCESS DURING NORMAL OPERATING HOURS. AT NO POINT THROUGHOUT THE DURATION OF THE CONTRACT SHALL CIRCULATION OF ADJACENT STREETS BE BLOCKED WITHOUT APPROVAL BY THE CITY PRIOR TO CONSTRUCTION ACTIVITIES. 15. ALL TRAFFIC CONTROLS SHALL BE PROVIDED AND ESTABLISHED PER THE REQUIREMENTS OF THE MINNESOTA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MMUTCD) AND THE CITY. THIS SHALL INCLUDE, BUT NOT BE LIMITED TO, SIGNAGE, BARRICADES, FLASHERS, AND FLAGGERS AS NEEDED. ALL PUBLIC STREETS SHALL REMAIN OPEN TO TRAFFIC AT ALL TIMES. NO ROAD CLOSURES SHALL BE PERMITTED WITHOUT APPROVAL BY THE CITY. POSTS AND FENCING EXTEND FENCE 25' BEYOND DRIPLINE WHERE POSSIBLE {x-25' TREE DRIPUNE, OR CONSTRUCTION LIMITS TREE PROTECTION SIGN, TYP. I DL DRIPLINE WIDTH FURNISH A AND INSTALL TEMPORARY FENCE AT THE TREE'S DRIP LINE OR CONSTRUCTION LIMITS AS SHOWN ON PLAN, PRIOR TO ANY CONSTRUCTION. WHERE POSSIBLE PLACE FENCE 25' BEYOND DRIP LINE. PLACE TREE PROTECTION SIGN ON POSTS, ONE PER INDIVIDUAL TREE (FACING CONSTRUCTION ACTIVITY), OR ONE EVERY 100' LF ALONG A GROVE OR MULTI-TREE PROTECTION AREA. 0 TREE PROTECTION NTS 1. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT "GOPHER STATE ONE CALL' (651-454-0002 OR 800-252-1166) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT ARE DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. 2. CONTRACTOR SHALL VERIFY LOCATIONS AND LAYOUT OF ALL SITE ELEMENTS PRIOR TO BEGINNING CONSTRUCTION, INCLUDING BUT NOT LIMITED TO, LOCATIONS OF EXISTING AND PROPOSED PROPERTY LINES, EASEMENTS, SETBACKS, UTILITIES, BUILDINGS AND PAVEMENTS. CONTRACTOR IS RESPONSIBLE FOR FINAL LOCATIONS OF ALL ELEMENTS FOR THE SITE. ANY REVISIONS REQUIRED AFTER COMMENCEMENT OF CONSTRUCTION, DUE TO LOCATIONAL ADJUSTMENTS SHALL BE CORRECTED AT NO ADDITIONAL COST TO OWNER. ADJUSTMENTS TO THE LAYOUT SHALL BE APPROVED BY THE ENGINEER/LANDSCAPE ARCHITECT PRIOR TO INSTALLATION OF MATERIALS. STAKE LAYOUT FOR APPROVAL. 3. THE CONTRACTOR SHALL OBTAIN ALL NECESSARY PERMITS PRIOR TO CONSTRUCTION, INCLUDING A RIGHT-OF-WAY AND STREET OPENING PERMIT. 4. THE CONTRACTOR SHALL VERIFY RECOMMENDATIONS NOTED IN THE GEO TECHNICAL REPORT PRIOR TO INSTALLATION OF SITE IMPROVEMENT MATERIALS. 5. CONTRACTOR SHALL FIELD VERIFY COORDINATES AND LOCATION DIMENSIONS & ELEVATIONS OF THE BUILDING AND STAKE FOR REVIEW AND APPROVAL BY THE OWNERS REPRESENTATIVE PRIOR TO INSTALLATION OF FOOTING MATERIALS. 6. LOCATIONS OF STRUCTURES, ROADWAY PAVEMENTS, CURBS AND GUTTERS, BOLLARDS, AND WALKS ARE APPROXIMATE AND SHALL BE STAKED IN THE FIELD, PRIOR TO INSTALLATION, FOR REVIEW AND APPROVAL BY THE ENGINEER/LANDSCAPE ARCHITECT. 7. CURB DIMENSIONS SHOWN ARE TO FACE OF CURB. BUILDING DIMENSIONS ARE TO FACE OF CONCRETE FOUNDATION. LOCATION OF BUILDING IS TO BUILDING FOUNDATION AND SHALL BE AS SHOWN ON THE DRAWINGS. 8. THE CONTRACTOR SHALL SUBMIT SHOP DRAWINGS OR SAMPLES AS SPECIFIED FOR REVIEW AND APPROVAL BY THE ENGINEER/LANDSCAPE ARCHITECT PRIOR TO FABRICATION FOR ALL PREFABRICATED SITE IMPROVEMENT MATERIALS SUCH AS, BUT NOT LIMITED TO THE FOLLOWING, FURNISHINGS, PAVEMENTS, WALLS, RAILINGS, BENCHES, FLAGPOLES, LANDING PADS FOR CURB RAMPS, AND LIGHT AND POLES. THE OWNER RESERVES THE RIGHT TO REJECT INSTALLED MATERIALS NOT PREVIOUSLY APPROVED. 9. PEDESTRIAN CURB RAMPS SHALL BE CONSTRUCTED WITH TRUNCATED DOME LANDING AREAS IN ACCORDANCE WITH ADA. REQUIREMENTS-SEE DETAIL. 10. CROSSWALK STRIPING SHALL BE 24" WIDE WHITE PAINTED LINE, SPACED 48" ON CENTER PERPENDICULAR TO THE FLOW OF TRAFFIC. WIDTH OF CROSSWALK SHALL BE 5' WIDE. ALL OTHER PAVEMENT MARKINGS SHALL BE WHITE IN COLOR UNLESS OTHERWISE NOTED OR REQUIRED BY ADA OR LOCAL GOVERNING BODIES. 11. SEE SITE PLAN FOR CURB AND GUTTER TYPE. TAPER BETWEEN CURB TYPES-SEE DETAIL. 12. ALL CURB RADII ARE MINIMUM 3' UNLESS OTHERWISE NOTED. 13. CONTRACTOR SHALL REFER TO FINAL PLAT FOR LOT BOUNDARIES, NUMBERS, AREAS AND DIMENSIONS PRIOR TO SITE IMPROVEMENTS. FIELD VERIFY ALL EXISTING SITE CONDITIONS, DIMENSIONS. PARKING IS TO BE SET PARALLEL OR PERPENDICULAR TO EXISTING BUILDING UNLESS NOTED OTHERWISE. 16. ALL PARKING LOT PAINT STRIPING TO BE WHITE, 4' WIDE TYP. 17. BITUMINOUS PAVING TO BE "LIGHT DUTY" UNLESS OTHERWISE NOTED. SEE DETAIL SHEETS FOR PAVEMENT SECTIONS. 18. ALL TREES THAT ARE TO REMAIN ARE TO BE PROTECTED FROM DAMAGE WITH A CONSTRUCTION FENCE AT THE DRIP LINE. SEE LANDSCAPE DOCUMENTS. 19. CONTRACTOR IS RESPONSIBLE TO INSTALL ANY SIDEWALK AND CURBING PER DESIGN PLAN. CONTRACTOR TO VERIFY ALL CURBS AND SIDEWALKS WILL DRAIN PROPERLY IN FIELD CONDITIONS. CONTRACTOR MUST CONTACT THE CIVIL ENGINEER 24-HOURS PRIOR TO ANY CURB AND/OR SIDEWALK INSTALLATION TO REVIEW AND INSPECT CURB STAKES. CONTRACTOR IS RESPONSIBLE FOR ANY CURB OR SIDEWALK REPLACEMENT IF THIS PROCEDURE IS NOT FOLLOWED. OPERATIONAL NOTES SNOW REMOVAL ALL SNOW SHALL BE STORED ON-SITE OUTSIDE PARKING LOT. WHEN FULL, REMOVAL CO. SHALL REMOVE EXCESS OFF-SITE. TRASH REMOVAL TRASH SHALL BE PLACED IN EXTERIOR TRASH AREA AND REMOVED BY COMMERCIAL CO. WEEKLY. DELIVERIES DELIVERIES SHALL OCCUR AT THE FRONT DOOR VIA STANDARD COMMERCIAL DELIVERY VEHICLES (UPS, FED-EX, USPS). SITE DATA ZONING SUMMARY EXISTING ZONING POD-1 - PLANNED OFFICE PROPOSED ZONING REQUIRED PROVIDED BUILDING SETBACKS FRONT STREET 35' REAR YARD 20' SIDE STREET 35' INTERIOR SIDE YARD 20' PARKING SETBACKS FRONT - (FROM ROW) 20' REAR 10' SIDE 10' REQUIRED PROVIDED PARKING SUMMARY PARKING STALL DIMENSIONS ELF X18' COMPACT PARKING STALL DIMENSIONS 7.5' X 16* DRIVE AISLE DIMENSIONS 24' FIRE ACCESS ROAD DIMENSIONS REQUIRED PROVIDED PARKING STALLS - SURFACE 23 PARKING STALLS - GARAGE WA 1. CONTRACTOR SHALL VERIFY ALL BUILDING ELEVATIONS, (FFE, LFE, GFE), PRIOR TO CONSTRUCTION BY CROSS CHECKING WITH ARCHITECTURAL, STRUCTURAL AND CIVIL ELEVATIONS FOR EQUIVALENT "100" ELEVATIONS. THIS MUST BE DONE PRIOR TO EXCAVATION AND INSTALLATION OF ANY FOOTING MATERIALS. VERIFICATION OF THIS COORDINATION SHALL BE CONFIRMED IN WRITING BY CIVIL, SURVEYOR, ARCHITECTURAL, STRUCTURAL AND CONTRACTOR PRIOR TO CONSTRUCTION. 2. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT 'GOPHER STATE ONE CALL" (651-454-0002 OR 800-252-1166) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT ARE DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. 3. SEE SITE PLAN FOR HORIZONTAL LAYOUT 8 GENERAL GRADING NOTES. 4. THE CONTRACTOR SHALL COMPLETE THE SITE GRADING CONSTRUCTION (INCLUDING BUT NOT LIMITED TO SITE PREPARATION, SOIL CORRECTION, EXCAVATION, EMBANKMENT, ETC.) IN ACCORDANCE WITH THE REQUIREMENTS OF THE OWNER'S SOILS ENGINEER. ALL SOIL TESTING SHALL BE COMPLETED BY THE OWNERS SOILS ENGINEER. THE CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING ALL REQUIRED SOIL TESTS AND INSPECTIONS WITH THE SOILS ENGINEER. 5. ANY ELEMENTS OF AN EARTH RETENTION SYSTEM AND RELATED EXCAVATIONS THAT FALL WITHIN THE PUBLIC RIGHT OF WAY WILL REQUIRE A 'RIGHT OF WAY EXCAVATION PERMIT'. CONTRACTOR IS RESPONSIBLE FOR AQUIRING THIS PERMIT PRIOR TO CONSTRUCTION IF APPLICABLE 6. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT "GOPHER STATE ONE CALL" (651-454-0002 OR 800-252-1166) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT ARE DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. 7. GRADING AND EXCAVATION ACTIVITIES SHALL BE PERFORMED IN ACCORDANCE WITH THE NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT REQUIREMENTS & PERMIT REQUIREMENTS OF THE CITY. 8. PROPOSED SPOT GRADES ARE FLOW-LINE FINISHED GRADE ELEVATIONS, UNLESS OTHERWISE NOTED. 9. GRADES OF WALKS SHALL BE INSTALLED WITH 5% MAX. LONGITUDINAL SLOPE AND 1% MIN. AND 2% MAX. CROSS SLOPE, UNLESS OTHERWISE NOTED. 10. PROPOSED SLOPES SHALL NOT EXCEED 3:1 UNLESS INDICATED OTHERWISE ON THE DRAWINGS. MAXIMUM SLOPES IN MAINTAINED AREAS IS 4:1. 11. PROPOSED RETAINING WALLS, FREESTANDING WALLS, OR COMBINATION OF WALL TYPES GREATER THAN 4' IN HEIGHT SHALL BE DESIGNED AND ENGINEERED BY A REGISTERED RETAINING WALL ENGINEER. DESIGN DRAWINGS SHALL BE SUBMITTED FOR REVIEW AND APPROVAL PRIOR TO CONSTRUCTION. 12. THE CONTRACTOR SHALL BE RESPONSIBLE FOR MAINTENANCE OF GRADE STAKES THROUGHOUT THE DURATION OF CONSTRUCTION TO ESTABLISH PROPER GRADES. THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR A FINAL FIELD CHECK OF FINISHED GRADES ACCEPTABLE TO THE ENGINEER/LANDSCAPE ARCHITECT PRIOR TO TOPSOIL AND SODDING ACTIVITIES. 13. IF EXCESS OR SHORTAGE OF SOIL MATERIAL EXISTS, THE CONTRACTOR SHALL TRANSPORT ALL EXCESS SOIL MATERIAL OFF THE SITE TO AN AREA SELECTED BY THE CONTRACTOR, OR IMPORT SUITABLE MATERIAL TO THE SITE. 14. EXCAVATE TOPSOIL FROM AREAS TO BE FURTHER EXCAVATED OR REGRADED AND STOCKPILE IN AREAS DESIGNATED ON THE SITE. THE CONTRACTOR SHALL SALVAGE ENOUGH TOPSOIL FOR RESPREADING ON THE SITE AS SPECIFIED. EXCESS TOPSOIL SHALL BE PLACED IN EMBANKMENT AREAS, OUTSIDE OF BUILDING PADS, ROADWAYS AND PARKING AREAS. THE CONTRACTOR SHALL SUBCUT CUT AREAS, WHERE TURF IS TO BE ESTABLISHED, TO A DEPTH OF 6 INCHES. RESPREAD TOPSOIL IN AREAS WHERE TURF IS TO BE ESTABLISHED TO A MINIMUM DEPTH OF 6 INCHES. 15. FINISHED GRADING SHALL BE COMPLETED. THE CONTRACTOR SHALL UNIFORMLY GRADE AREAS WITHIN LIMITS OF GRADING, INCLUDING ADJACENT TRANSITION AREAS. PROVIDE A SMOOTH FINISHED SURFACE WITHIN SPECIFIED TOLERANCES, WITH UNIFORM LEVELS OR SLOPES BETWEEN POINTS WHERE ELEVATIONS ARE SHOWN, OR BETWEEN SUCH POINTS AND EXISTING GRADES. AREAS THAT HAVE BEEN FINISH GRADED SHALL BE PROTECTED FROM SUBSEQUENT CONSTRUCTION OPERATIONS, TRAFFIC AND EROSION. REPAIR ALL AREAS THAT HAVE BECOME RUTTED BY TRAFFIC OR ERODED BY WATER OR HAS SETTLED BELOW THE CORRECT GRADE. ALL AREAS DISTURBED BY THE CONTRACTOR'S OPERATIONS SHALL BE RESTORED TO EQUAL OR BETTER THAN ORIGINAL CONDITION OR TO THE REQUIREMENTS OF THE NEW WORK. 16. PRIOR TO PLACEMENT OF THE AGGREGATE BASE, A TEST ROLL WILL BE REQUIRED ON THE STREET AND/OR PARKING AREA SUBGRADE. THE CONTRACTOR SHALL PROVIDE A LOADED TANDEM AXLE TRUCK WITH A GROSS WEIGHT OF 25 TONS. THE TEST ROLLING SHALL BE AT THE DIRECTION OF THE SOILS ENGINEER AND SHALL BE COMPLETED IN AREAS AS DIRECTED BY THE SOILS ENGINEER. THE SOILS ENGINEER SHALL DETERMINE WHICH SECTIONS OF THE STREET OR PARKING AREA ARE UNSTABLE. CORRECTION OF THE SUBGRADE SOILS SHALL BE COMPLETED IN ACCORDANCE WITH THE REQUIREMENTS OF THE SOILS ENGINEER. NO TEST ROLL SHALL OCCUR WITHIN 10' OF ANY UNDERGROUND STORM RETENTION/DETENTION SYSTEMS. 17. TOLERANCES 17.1. THE BUILDING SUBGRADE FINISHED SURFACE ELEVATION SHALL NOT VARY BY MORE THAN 0.30 FOOT ABOVE, OR 0.30 FOOT BELOW, THE PRESCRIBED ELEVATION AT ANY POINT WHERE MEASUREMENT IS MADE. 17.2. THE STREET OR PARKING AREA SUBGRADE FINISHED SURFACE ELEVATION SHALL NOT VARY BY MORE THAN 0.05 FOOT ABOVE, OR 0.10 FOOT BELOW, THE PRESCRIBED ELEVATION OF ANY POINT WHERE MEASUREMENT IS MADE. 17.3. AREAS WHICH ARE TO RECEIVE TOPSOIL SHALL BE GRADED TO WITHIN 0.30 FOOT ABOVE OR BELOW THE REQUIRED ELEVATION, UNLESS DIRECTED OTHERWISE BY THE ENGINEER. 17.4. TOPSOIL SHALL BE GRADED TO PLUS OR MINUS 1/2 INCH OF THE SPECIFIED THICKNESS. 18. MAINTENANCE 18.1. THE CONTRACTOR SHALL PROTECT NEWLY GRADED AREAS FROM TRAFFIC AND EROSION, AND KEEP AREA FREE OF TRASH AND DEBRIS. 18.2. CONTRACTOR SHALL REPAIR AND REESTABLISH GRADES IN SETTLED, ERODED AND RUTTED AREAS TO SPECIFIED TOLERANCES. DURING THE CONSTRUCTION, IF REQUIRED, AND DURING THE WARRANTY PERIOD, ERODED AREAS WHERE TURF IS TO BE ESTABLISHED SHALL BE RESEEDED AND MULCHED. 18.3. WHERE COMPLETED COMPACTED AREAS ARE DISTURBED BY SUBSEQUENT CONSTRUCTION OPERATIONS OR ADVERSE WEATHER, CONTRACTOR SHALL SCARIFY, SURFACE, RESHAPE, AND COMPACT TO REQUIRED DENSITY PRIOR TO FURTHER CONSTRUCTION. 1. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT 'GOPHER STATE ONE CALL' (651-454-0002 OR 800-252-1166) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT ARE DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. 2. SEE SITE PLAN FOR HORIZONTAL DIMENSIONS AND LAYOUT. 3. CONTRACTOR SHALL FIELD VERIFY LOCATION AND ELEVATION OF EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE ENGINEER OF DISCREPANCIES OR VARIATIONS FROM THE PLANS. 4. UTILITY INSTALLATION SHALL CONFORM TO THE CURRENT EDITION OF 'STANDARD SPECIFICATIONS FOR WATER MAIN AND SERVICE LINE INSTALLATION" AND 'SANITARY SEWER AND STORM SEWER INSTALLATION' AS PREPARED BY THE CITY ENGINEERS ASSOCIATION OF MINNESOTA (CEAM). AND SHALL CONFORM WITH THE REQUIREMENTS OF THE CITY AND THE PROJECT SPECIFICATIONS. 5. CASTINGS SHALL BE SALVAGED FROM STRUCTURE REMOVALS AND RE-USED OR PLACED AT THE DIRECTION OF THE OWNER. 6. ALL WATER PIPE SHALL BE CLASS 52 DUCTILE IRON PIPE (DIP) AWWA C151, ASME 816.4, AWWA C110, AWWA C153 UNLESS OTHERWISE NOTED. 7. ALL SANITARY SEWER SHALL BE SDR 26 POLYVINYL CHLORIDE (PVC) ASTM D3034 & F679, OR SCH 40 ASTM D1785, 2665, ASTM F794, 1866) UNLESS OTHERWISE NOTED. 8. ALL STORM SEWER PIPE SHALL BE HOPE ASTM F714 & F2306 WITH ASTM D3212 SPEC FITTINGS UNLESS OTHERWISE NOTED. 9. PIPE LENGTHS SHOWN ARE FROM CENTER TO CENTER OF STRUCTURE OR TO END OF FLARED END SECTION. 10. UTILITIES ON THE PLAN ARE SHOWN TO WITHIN V OF THE BUILDING FOOTPRINT. THE CONTRACTOR IS ULTIMATELY RESPONSIBLE FOR THE FINAL CONNECTION TO BUILDING LINES. COORDINATE WITH ARCHITECTURAL AND MECHANICAL PLANS. 11. CATCH BASINS AND MANHOLES IN PAVED AREAS SHALL BE SUMPED 0.04 FEET. ALL CATCH BASINS IN GUTTERS SHALL BE SUMPED 0.15 FEET PER DETAILS. RIM ELEVATIONS SHOWN ON THIS PLAN DO NOT REFLECT SUMPED ELEVATIONS. 12. ALL FIRE HYDRANTS SHALL BE LOCATED 5 FEET BEHIND BACK OF CURB UNLESS OTHERWISE NOTED. 13. HYDRANT TYPE, VALVE, AND CONNECTION SHALL BE IN ACCORDANCE WITH CITY REQUIREMENTS. HYDRANT EXTENSIONS ARE INCIDENTAL. 14. A MINIMUM OF 8 FEET OF COVER IS REQUIRED OVER ALL WATERMAIN, UNLESS OTHERWISE NOTED. EXTRA DEPTH MAY BE REQUIRED TO MAINTAIN A MINIMUM OF 18' VERTICAL SEPARATION TO SANITARY OR STORM SEWER LINES. EXTRA DEPTH WATERMAIN IS INCIDENTAL. 15. A MINIMUM OF 18 INCHES OF VERTICAL SEPARATION AND 10 FEET OF HORIZONTAL SEPARATION IS REQUIRED FOR ALL UTILITIES, UNLESS OTHERWISE NOTED. 16. ALL CONNECTIONS TO EXISTING UTILITIES SHALL BE IN ACCORDANCE WITH CITY STANDARDS AND COORDINATED WITH THE CITY PRIOR TO CONSTRUCTION. 17. CONNECTIONS TO EXISTING STRUCTURES SHALL BE CORE-DRILLED. 18. COORDINATE LOCATIONS AND SIZES OF SERVICE CONNECTIONS WITH THE MECHANICAL DRAWINGS. 19. COORDINATE INSTALLATION AND SCHEDULING OF THE INSTALLATION OF UTILITIES WITH ADJACENT CONTRACTORS AND CITY STAFF. 20. ALL STREET REPAIRS AND PATCHING SHALL BE PERFORMED PER THE REQUIREMENTS OF THE CITY. ALL PAVEMENT CONNECTIONS SHALL BE SAWCUT. ALL TRAFFIC CONTROLS SHALL BE PROVIDED BY THE CONTRACTOR AND SHALL BE ESTABLISHED PER THE REQUIREMENTS OF THE MINNESOTA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MMUTCD) AND THE CITY. THIS SHALL INCLUDE BUT NOT BE LIMITED TO SIGNAGE, BARRICADES, FLASHERS, AND FLAGGERS AS NEEDED. ALL PUBLIC STREETS SHALL BE OPEN TO TRAFFIC AT ALL TIMES. NO ROAD CLOSURES SHALL BE PERMITTED WITHOUT APPROVAL BY THE CITY. 21. ALL STRUCTURES, PUBLIC AND PRIVATE, SHALL BE ADJUSTED TO PROPOSED GRADES WHERE REQUIRED. THE REQUIREMENTS OF ALL OWNERS MUST BE COMPLIED WITH. STRUCTURES BEING RESET TO PAVED AREAS MUST MEET OWNERS REQUIREMENTS FOR TRAFFIC LOADING. 22. CONTRACTOR SHALL COORDINATE ALL WORK WITH PRIVATE UTILITY COMPANIES. 23. CONTRACTOR SHALL COORDINATE CONNECTION OF IRRIGATION SERVICE TO UTILITIES. COORDINATE THE INSTALLATION OF IRRIGATION SLEEVES NECESSARY AS TO NOT IMPACT INSTALLATION OF UTILITIES. 24. CONTRACTOR SHALL MAINTAIN AS-BUILT PLANS THROUGHOUT CONSTRUCTION AND SUBMIT THESE PLANS TO ENGINEER UPON COMPLETION OF WORK. 25. ALL JOINTS AND CONNECTIONS IN STORM SEWER SYSTEM SHALL BE GASTIGHT OR WATERTIGHT. APPROVED RESILIENT RUBBER JOINTS MUST BE USED TO MAKE WATERTIGHT CONNECTIONS TO MANHOLES, CATCHBASINS, OR OTHER STRUCTURES. 26. ALL PORTIONS OF THE STORM SEWER SYSTEM LOCATED WITHIN 10 FEET OF THE BUILDING OR WATER SERVICE LINE MUST BE TESTED IN ACCORDANCE WITH MN RULES, CHAPTER 4714, SECTION 1109.0. 27. FOR ALL SITES LOCATED IN CLAY SOIL AREAS, DRAIN TILE MUST BE INSTALLED AT ALL LOW POINT CATCH BASINS 25' IN EACH DIRECTION. SEE PLAN AND DETAIL. INSTALL LOW POINT DRAIN TILE PER PLANS AND GEOTECHNICAL REPORT RECOMMENDATIONS AND REQUIREMENTS. Know what's below. Call before you dig. 16. SHORING FOR BUILDING EXCAVATION MAY BE USED AT THE DISCRETION OF THE CONTRACTOR AND AS 14. APPROVED BY THE OWNERS REPRESENTATIVE AND THE CITY PRIOR TO CONSTRUCTION ACTIVITIES. 15. 17. STAGING, DEMOLITION, AND CLEAN-UP AREAS SHALL BE WITHIN THE PROPERTY LIMITS AS SHOWN ON THE DRAWINGS AND MAINTAINED IN A MANNER AS REQUIRED BY THE CITY. 18. ALL EXISTING SITE TRAFFIC/REGULATORY SIGNAGE TO BE INVENTORIED AND IF REMOVED FOR CONSTRUCTION SHALL BE RETURNED TO LGU. 19. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT 'GOPHER STATE ONE CALL" (651-454-0002 OR 800-252-1166) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT ARE DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. Li] 0 LL _1 0 0 O 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT IAM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA_ Robert A. Latta DAIS 3/11/24 LICENSE NO. 69612 DATE DESCRIPTION 0111,2024 CITY MINT. DATE DESCRIPTION CivilSite GlICOLOP COI EngIneerIng • Surveying • Landscape Amhkedure 5000 G'envcocd Avenue Golden VeCey, MN 55422 egroup.com 612-6154060 ISSUE/SUBMITTAL SUMMARY n.11.1.11.14.401 manor kuwee REVISION SUMMARY PROJECT NOTES CO . 1 0 ca,morrr20ncivii.srrE GROUP INC Planning Division Submitted 03-11-2024 DATE 03,11/2024 DESCRIPTION CITY SUBMITTAL Or..1111,1 REVEME11.1 ovioJEGT•woczet RIVD.VECIVAVIER REVISION SUMMARY REMOVALS LEGEND: REMOVAL OF PAVEMENT AND ALL BASE MATERIAL, INCLUDING BIT., CONC., AND GRAVEL PVMTS. REMOVAL OF TREES AND VEGETATION INCLUDING STUMPS AND ROOT SYSTEMS X DATE DESCRIPTION Ifllllllfllllll111111111 CONSTRUCTION LIMITS PROPERTY LINE REMOVE CURB AND GUTTER. IF IN RIGHT-OF-WAY. COORDINATE WITH LOCAL GOVERNING UNIT. TREE PROTECTION TREE REMOVAL - INCLUDING ROOTS AND STUMPS EXTEND FENCE 25' BEYOND DRIPLINE WHERE POSSIBLE TREE DRIPLIN E. OR CONSTRUCTION LIMITS TREE PROTECTION SIGN, TYP. POSTS AND FENCING DL DRIPLINE WIDTH FURNISH A AND INSTALL TEMPORARY FENCE AT THE TREE'S DRIP LINE OR CONSTRUCTION LIMITS AS SHOWN ON PLAN, PRIOR TO ANY CONSTRUCTION. WHERE POSSIBLE PLACE FENCE 25' BEYOND DRIP LINE. PLACE TREE PROTECTION SIGN ON POSTS, ONE PER INDIVIDUAL TREE (FACING CONSTRUCTION ACTIVITY), OR ONE EVERY 100' LF ALONG A GROVE OR MULTI-TREE PROTECTION AREA. 0 TREE PROTECTION NTS SEE SHEET C0.1 FOR GENERAL REMOVAL NOTES 1910 Know what's below. Call before you dig. V = 10'47 0 C 1 .0 0 C01,1.10,023CIVil SDE Ill6 PARCEL 1 PID: 0911621240007 Address:7300 Metro Boulevard e N II / P1 CITY OF EDINA REMOVAL NOTES: 1. RESERVED FOR CITY SPECIFIC REMOVAL NOTES. EROSION CONTROL NOTES: SEE SWPPP ON SHEETS SW1.0 - SW1.3 OWNER INFORMATION HEMPEL REAL ESTATE 10050 CROSSTOWN CIRCLE, SUITE BOO EDEN PRAIRIE, MN 55334 BRENT JACOBSON 612355-2609 BJACOBSON@HEMPELCOMPANIES.COM / / / / /(, / / Ramp • .17 : "' `: say • " • ,1,4 4- .• • • 23.rg tr• e N i _ I / _ EXISTING CURB & GUTTER TO REMAIN, PROTECT FROM DAMAGE, 0 z 11-1 EXIST IGN TO REMAI OTECT FROM A i;ll MAGE, TYP. RE 01 SALVAGE, AND RELOCATE EXI LIGHT POLEpTql, SEE SITE PLAN OR PROPOSED • TION 141!" REMOV EXISTING FIRZ HYDRA T. TYP. COORQ,//,/ UTILITY COMPANY AND OWNER PRIOR TO CONSTRUCTION •':GoiiCcete.,5teps!--e 1-•.< I I I I Pt / - 1 IT/ IS so tn 9:1' '46 't 4J O e E ISTIN CONC• ETE ALK TO REMAIN, PROTECT FROM DAMAGE, TYP. 12" RCP jel ----EXISTINGiCURB-VGUT'ER- TO REMAIN, PROTECT FR5M DANAGE, TYP. EX/STIN CONCRETE WALK TO REMAIN, PROTECT FROM DAMAGE, TYP. 5( STAN CONCRETE A PROTcT xence X 0911621310013 PktdjrBbTlbN Metro Boulevard e, TREE / \ Owner: One Corporate Plaza Partnership / \ \ A / \ /\ / I F__ , r, 1 ` / / A A / \ r-.... \ \ I I V I L _ 1 I , 1.- -/---. / / // / \ V \ ./ L / .., F. _ — i/ I __ \ I= iiriu10.42 '-„ ; 717▪ 4▪ :: --------- S• ST ti7 ea, • FROM DAMAGE, TYP. __ EXISTINGCIABVGIfTT/ TO,R 1 t• wvinA IZIM I -1,:,,,,MA EXISTING' REgilTeRLWAOPROVIDR EXISTII(IG TREES TO REMAIN, PROVIDE REmAREE PROTECTION FENCING, TYP. ?:TYP. IVIAIN, PROTEC EXISTING CUrahtER TO'RE 18., RCP X 2,7 REMOVE EXISTING I RIVE ENTRANCE AND ASEc MATERIALS, TYP. O g co. :11 IN iiEMOVE EXISTING CURB AND GUTTER, TYP. EMOVE AND SALVAGE XISTING MONUMENT &SIGN. SEE SITE PLAN FOR 4ROPOSED LOCATION MOVE EXISTING DSCAPING &ThGING SERIAL, TYP. 4Foirid 1/2 Inch Iron tPiple WI Cap No, 19839 I I „TREElp TO REMAIN, PROVIDE ,OTECT101#ENCING, TYP. X mu 001,4 Or It 4 A. "°. TOAD_ Mi4". 829 - Pilly EXISTING TREE VO: 'AN fan-BALL, TYR' EXISTItsiaMab44ifigaA, PROTECT FROM DAMAGE, TYP. / , 7- Xy ce 6 Story Concrete Building Foundation Area = 19,783 +/- Sq. Ft. (Per Rec.) CONTRACTOR SHALL SAWCUT & REMOVE PUBLIC PVMTS., CURBS, AND WAINSIEDR INSTALLATION REW-iingsNy,pcniggipt.ETioN OF UTILITY WORK, REPLACE ALL MATERIAL, IN KIND, AND TO CITY g1Mi0gitt5 AND APPROVAL CivilSite U O U P Civil Engineering • SureeyIng • Landscape ArCtitecture 5000 Glenwood Avenue Golden Veleay, MN 55422 clyUsItegroup.com 612-6150060 I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION. OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. Robert A. Latta DATE 3111124 LICENSE NO. 59612 ISSUE/SUBMITTAL SUMMARY REMOVALS PLAN 0 0 Q. 0 0 Lu 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 HEMPEL REAL ESTATE 10050 CROSSTOWN CIRCLE, SUITE 600, EDEN PRAIRIE, MN 55334 Planning Division Submitted 03-11-2024 DATE DESCRIPTION ow NWT, 41G CII IIJ Engbeering • Surveying • Landscape ArcNtecture 5000 gen/rood Avenue Golden VeZey, MN 55422 egroup.com 612-615-0050 ISSUE/SUBMITTAL SUMMARY REVISION SUMMARY U T A Bituminous Perking Lot as ma 12;RCP kir-esssit, 4 EXISTING TREE TO REMAIN. PROVIOE TREE PROTECTION FENCINOMP. err...28.4 / - -829- - R EXISTING TREE MiCOUS erking Lot TREE COUNT CALIPER INCHES 96 3 TOTAL HERITAGE TREES 64 751 TOTAL TREES PRESERVED 7 77 TOTAL TREES REMOVED 828 TOTAL TREES SURVEYED 71 X TREE REMOVAL - INCLUDING ROOTS AND STUMPS TREE SURVEY & TREE REPLACEMENT CALCULATIONS TREER TREE SPECIES SIZE CAL. INCH PROTECTED HERITAGE REMOVED MITIGATION INCHES 24972 DECIDUOUS 18 r N 24973 DECIDUOUS 18 Y N 24979 DECIDUOUS 18 1' N 24985 DECIDUOUS 18 r N 24992 DECIDUOUS 16 Y N 25056 DECIDUOUS 18 Y N 25071 DECIDUOUS 15 Y N 25159 DECIDUOUS s r N 24481 DECIDUOUS 8 Y N 25231 DECIDUOUS 4 N N 25244 DECIDUOUS s r N 25230 DECIDUOUS 5 r N 25252 DECIDUOUS 4 N N 25389 DECIDUOUS 10 r N 25381 DECIDUOUS 10 Y N 25390 DECIDUOUS 9 Y N 25380 DECIDUOUS 10 Y N 25323 DECIDUOUS 4 N N 25325 DECIDUOUS 4 N N 25326 DECIDUOUS s Y N 25322 DECIDUOUS 3 N N 25350 DECIDUOUS 3 N N 20673 DECIDUOUS 10 Y N 24569 DECIDUOUS s r N 24568 DECIDUOUS 4 N N 20509 DECIDUOUS 16 r N 20510 PINE 18 r N 20511 PINE 18 r N 20512 PINE 22 Y N 20102 DECIDUOUS 10 Y N 20111 DECIDUOUS 10 r N 20225 DECIDUOUS 26 Y N 12 OAK 3 N N 20238 HONEYLOCUST 36 Y Y N 20011 DECIDUOUS 16 'I N 24464 PINE 15 'I N 24463 PINE 15 r N 24462 PINE 18 `I N 24461 PINE 15 V N 24460 PINE 22 Y N 24540 DECIDUOUS 6 Y N 24539 DECIDUOUS s r N 24916 DECIDUOUS 1 N N 24914 DECIDUOUS 1 N N 24847 DECIDUOUS 10 Y N 24845 DECIDUOUS 9 Y N 24825 DECIDUOUS 12 Y N 24831 DECIDUOUS 11 Y N 24751 DECIDUOUS 6 r r 4.5 24749 DECIDUOUS 4 N r 24746 DECIDUOUS s r r 3.75 24748 DECIDUOUS s r r 3.75 24465 DECIDUOUS 9 Y N 24663 DECIDUOUS 7 Y N 24644 DECIDUOUS 10 Y N 24643 DECIDUOUS 1 N N 24584 DECIDUOUS 1 N N 24527 DECIDUOUS s r N 24526 DECIDUOUS s r N 24586 DECIDUOUS 1 N N 24023 DECIDUOUS 30 r r N 24045 DECIDUOUS 20 Y N 24067 DECIDUOUS 20 r N 24102 DECIDUOUS 9 r N 24113 DECIDUOUS 20 r N 24138 DECIDUOUS 15 r r 11.25 24151 DECIDUOUS 12 r r 9 24168 DECIDUOUS 30 r r Y 30 24187 DECIDUOUS 24 Y N 24188 DECIDUOUS 27 Y N 24189 DECIDUOUS 18 Y N PlD 0911521240007 PARCEL 1 06110 s:7300 Metro Boulevard I I-. 1,I I F. V 1 4z) ,!,REIACIVE ousTmor. ....1•7(m• 111U T 1 ,Z _ • r 100-YR FLOODPLAIiIce ir 627.80 cat 4 , 1-....462.44 V REMOVE EXISTING TREE i , _Re...u• \ AND ROOT BALL TVP. I-- 1- • •- X MO - 27-- /Xi -77aidok5sericw Sohoret4teps, / / / / / /1/ //1‘,// ///////,74-.4//// /// // • 7, • • • • • • e FM. 1.71Ve 5 Story Commie Building Foundation Area = 19,763 Sq. Ft. 2: ••• rke .4 / Bituminous Parking/of // R:v .., -- 1' k▪ r otsass ••&.. .47 l'.&480 —825., --'-- - ------- , ; r, \ 8' WM (Per Rec.) • Stone - Bituminous Radii g Lot I" (Retaining -1,131 Apparent Pedestrian Ames, /Th. PIM 0911621240016 - Address: Unassigned Bituminous Parking Lot f>/ I r • / Omer: 1 Corp Chi Fin Old Own O - • / 2. 15t'QtCP ‘‘. "—''''''11"''' ' ' ' // A, 7111144191111pf\\ l' . :Ili 4i.C241:117441''.— lire.111.1 al .4264.1. 5 ---1--”I---; _ sw, Le 0.-1121 2, 15 /F --- N.6,\ — — NT:rill t i ii 1.(./.. 04 11 'W; Iiiiiii 11 1 I'd , 1 i\i‘i1/4 t \\\ 1\ I • \ , ;-,:. to t _1_114 Ix 1 Ll at:' I g n ,' t x to.. I t k I ,r 7111 4 ( 1 1 i t \ \ IIL \itt l i / )' 1 I ii / III I / / I I 1 I' ll : I I : tY1 1 1 il \ II) r I 0 1 tl AT I,,,,ILI I ii\I 1 1 . 41 . i... , 2 iR c_; ,... „ ( i 1 1 i - MoV140/ n 1 ''''''' e,.., 11 1 1 I 1 g, A r-1 \ \\ , ,-, . 1 1.“ \ \t 1, . I -‘::11://.1 '' , vs, . 1., /fa? i 1 i i iT,li 1E til ',"/ VE, \ 1/4 1/4 `.1 ti84z9k,f-, r • • r • , - I I 1- / 71 /- • • / g — -------- Ir N. Bituminous Parking Lot 6/. 117: .8681rterr 1 t jr1744'1 114LIIII , I ae Yr/ Cap NO. 10834 und 1/2 Inch San .40'00"W , -------- — ei,---, — - I-- alla .1f. — — ---829-i \ 1 S 1 "VV/493 (.--07 '__ ----- .-- \ L -7' ... N i 01100 EX1ST111ORE1 I.570401.130.011 ... 0411821318013 .... TREE PktO1C-CaltfifEa.MTY,Add(C.SC:7400 Metro Boulevard ,r \ Owner. One Corporate Plaza Partnership \ / pv/ A A I I V 064 4114., 1/4 Bituminous Parking lot X Nan REMOVALS LEGEND: • MI I=1 11•1 NI CONSTRUCTION LIMITS TREE PROTECTION Know what's below. 1.= 30'-0" Call before you dig. 1.71e_y_ J 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 ILL U_ 0 F- Lll 0 CivilSite I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR R PORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED LANDSCAPE ARCHITECT UNDER THE LAWS OF THE STATE OF MINNESOTA_ COV/- Pa J. Sarver DAM 3/11/24 UCENSE NO. 24904 DATE DESCRIPTION TREE PRESERVATION PLAN C1 A 0 cCrraioNr7o7scnoL arra oRoup am Planning Division Submitted 03-11-2024 CivilSite G • 0 IIJ P Civil Engineering • Surveying • Landscape AroNtecture 5000 (Vern-rood Avenue Go/den Valley. MN 55422 cheilsttegroUp.Corri 612-615.0060 TREE DRIPUNE, OR CONSTRUCTION LIMITS TREE PROTECTION SIGN, TYP. POSTS AND FENCING Robed A. Latta DATE 3/11124 LICENSE R0. 59612 REMOVALS LEGEND: REMOVAL OF PAVEMENT AND ALL BASE MATERIAL, INCLUDING BIT., CONC., AND GRAVEL PVMTS. CITY OF EDINA REMOVAL NOTES: 1. RESERVED FOR CITY SPECIFIC REMOVAL NOTES. EROSION CONTROL NOTES: SEE SWPPP ON SHEETS SW1 0 - SW1.3 OWNER INFORMATION HEMPEL REAL ESTATE 10050 CROSSTOWN CIRCLE, SUITE 600 EDEN PRAIRIE. MN 55339 BRENT JACOBSON 1312-355-2609 BJACOBSON@HEMPELCOMPANIES.COM 70.710120,0" KnOW c a wh il a b rs ef b d e re lO y W du . dig. C1.2 0 copommonom SITE GROUP INC e aJi • 0+, / dTS'1 • • I e 4. Ovehaiigl° I • 1 I 6" Sar)'.Sijiv. , (Per Rec.); ah .\1 a... I , rr,t+.1 -1-7'144 6 Story Concrete Building Foundation Area = 19,783 +/- Sq. Ft. PID: 0911621240007 Address:7300 Metro Boulevard PARCEL 1 o ..)f -i.1- .1 a . -enO. .-. Goscrete Stamp .- . _0_ • - 3-- "Z, ,i:./"." A/ c.,4%,5,3,,..",--.;,te^._?"3-_- ---'is,"7..../ifire,.IN.T..T.C., t., /..:/_ _./. (:_,../. f /I/ 71.7 7 ( / 7 / • ... . • ''....,.74.-^-,.. , -. , ..-0,/p,./,',,,,,,,----.÷.ix..1.-."-,.... --,,,,,,Z.-.*:•/, XI/ / / / / / / / / / / / / / / ,./ / / / / ( / / /170 / ,,, „: , . ,,„- • ..,- ...., • , ... r. ...,,,• • - ... - •• :GoilCce..,_te-te ,.,a: :Concrete . .Concrete- Walkway , r ' '. ,.. .---.:: . . li,11, .' .'. ',,... 71' ; I. Z' ,;22) fi fi - A / -/ I F-- / I • 1_ / V I L. -I- A I I / / / _ • / Bituminous Parking Lot 0 0 _11 0 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 < I I I 49 r•-• e • / " I f ___ EXISTING CURB 6 GUTTER TO REMAIN, PROTECT FROM ,1 DAMAGE, riO. 6 E3 14 _ eV - 122i ee/ , r 44".**drf-."(.• —I 61 r „AV A 1 C15 TREE 'rIf , ..**/*/ 7 4 ' y r ( , 1 40 ) i d i / r . 0 1,•-1 ii.#: - - • •it, . 00f; 10 • ISTIN CONC • ETE ALK c. / 1 TO REMAIN, PROTECT i 11 / ._,....... ...... i FROM DAMAGE TYP. 120 RCP / EXISTIOG TREES TO REMAIN, PROVIDE / / TREE PROTECTION FENCING TYP. EXIST NG PARKING LOT TO REMAINi 1 / , PROTECT FPOM DAMAGE' TYP. ....) • /SI 27 "P — --I EXTEND FENCE 25' BEYOND OFUPLINE WHERE POSSIBLE --EX, STING CURB -GUTTER - TO REMAIN, PROTECT FROM DANAGE, TYP. ;.', EXISTIN CONCRETE WALK TO REMAIN, PROTECT FROM DAMAGE, TYP. SAW CUT ASPHALT IL 0 ;00m ,c yr ,/ 4z:ed." _ .yeC Aer oi ,or Aor " rie ,a/Ar,e; a/4•ZZ A Il a A A A .1 ItZ1 A/A114 -4 FA d O ____ Concrete Walk vwx ,0 I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT IAM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA_ DL DRIPLINE WIDTH FURNISH A AND INSTALL TEMPORARY FENCE AT THE TREE'S DRIP LINE OR CONSTRUCTION LIMITS AS SHOWN ON PLAN, PRIOR TO ANY CONSTRUCTION. WHERE POSSIBLE PLACE FENCE 25' BEYOND DRIP LINE. PLACE TREE PROTECTION SIGN ON POSTS, ONE PER INDIVIDUAL TREE (FACING CONSTRUCTION ACTIVITY), OR ONE EVERY 100' LF ALONG A GROVE OR MULTI-TREE PROTECTION AREA. / "17 -NW-. --------- 1-- -- TOREIVTAINT PROTECT /.---".,." rr',., \ FROM DAMAGE,TYP. \— .‘- ,.. --- ..... „ .." x ', ---EXISTINGCDR-- \ au. BWG9ITTEW 7 \ NI ..41,. TO.REMAIN, PROTECT SROM DAMAGE, TYP. -- 0:403 ii Xenta % ,z ,,, .4•10,1,2 6"W 473.53 Ix \ 111110 — - ' x EXISTINGIR6VT8rOidgV PROVIDE 0911621310013 TREE ?d1: TREE Metro Boulevard Owner: One Corporate Plaza Partnership \ / ' \ 1 / I-- /-//' \' I V / L _ / , MU —1— -- — — -,,,,, ..., X tt, I, all / MO LA 41 '......,- y•N --rs X ISSUE/SUBMITTAL SUMMARY DATE DESCRIPTION CM/ StNIVITTAL 0 TREE PROTECTION NTS Bituminous Parking Lot I- A' I L 1 I r, III .41 • / I I /- -1 / 1 -1 / , / / - / Y • L. ORAAN ST 111•XXE011f REMOVAL OF TREES AND VEGETATION INCLUDING STUMPS AND ROOT SYSTEMS R77:M\71 • En 1=1 IN ------- PRITRG. VAM4f/t PROJr-.GTNIXIIER REVISION SUMMARY CONSTRUCTION LIMITS DATE DESCRIPTION PROPERTY LINE REMOVE CURB AND GUTTER. IF IN RIGHT-OF-WAY, COORDINATE WITH LOCAL GOVERNING UNIT. 111111111111111111111111 TREE PROTECTION X TREE REMOVAL- INCLUDING ROOTS AND STUMPS REMOVALS PLAN - WEST SEE SHEET CO.1 FOR GENERAL REMOVAL NOTES Planning Division Submitted 03-11-2024 ACCESSIBLE PARKING SPACE/, INCL. SIGNAGE,I STRIPING AND RAMPS LL LL 0 z z 0 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 ) ,-- 1 pe W/ Cap No. 19839 i /Lund 1/2 Inch Iron SITE PLAN LEGEND: Bituminoussparking Lot „ , • r ./ CITY OF EDINA SITE SPECIFIC NOTES: 1. RESERVED FOR CITY SPECIFIC SITE NOTES. OWNER INFORMATION HEMPEL REAL ESTATE 10050 CROSSTOWN CIRCLE, SUITE 600 EDEN PRAIRIE, MN 55334 BRENT JACOBSON 612-355-2609 BJACORSONQIIEMPELCOMPANIES.COM OPERATIONAL NOTES SNOW REMOVAL ALL SNOW SHALL BE STORED ON-SITE OUTSIDE PARKING LOT. WHEN FULL, REMOVAL CO. SHALL REMOVE EXCESS OFF-SITE. TRASH REMOVAL TRASH SHALL BE PLACED IN EXTERIOR TRASH AREA AND REMOVED BY COMMERCIAL CO. WEEKLY. DELIVERIES DELIVERIES SHALL OCCUR AT THE FRONT DOOR VIA STANDARD COMMERCIAL DELIVERY VEHICLES (UPS, FED-EX, USPS). SEE SHEET GOA FOR GENERAL SITE NOTES PROPERTY LINE • MN MI MI CONSTRUCTION LIMITS CURB AND GUTTER-SEE NOTES (T.0.) TIP OUT GUTTER WHERE APPLICABLE-SEE PLAN it Tit* TRAFFIC DIRECTIONAL ARROW PAVEMENT MARKINGS SIGN AND POST ASSEMBLY. SHOP DRAWINGS REQUIRED. HC = ACCESSIBLE SIGN NP = NO PARKING FIRE LANE ST = STOP CP = COMPACT CAR PARKING ONLY ACCESSIBILITY ROUTE ARROW (IF APPLICABLE) DO NOT PAINT. Know what's below. 1" = 20'42" Call before you dig. .io•-• 19) A I III I L • I / Go / c. ./ te / rta / • t! ';t 01? IN UARDIAN PRETREATM • GOTICete-$tep.S.-," .•'COncret2 W8 6tz UN. arE UTLE R HW 941. 1 E0F6-827.02 3:1 §.10E SLOPES MINIMUM BOTTO.OVAREA=108 SF ARKIqG LOT RAIN ARDS IE INFILTRATION r• eN es , < I I I 04 _ 5i A PED. RAI P W/ TRUNCATED DOMES PEF ADA STANDARDS R STOR OUS •MEME T F G UTI TY INSTAUATI N, MATCH EXISTING PAVEMENT SECTION t VI, c . tax SCONE. .V ...I. rYfF STORMER PAC , COORD. W/ MECI-11 AND UTILITY CC. 'FOR FINAL LOCATION AND SIZE Concrete Walk ulLoi IttAk I CH EX SAFETY BOL e--. 0 a r--I i CY I < 0 i > z , U-11 rs' ' ...-1 >--' I D 8 S', RUCTION 0 i CC) I LLI 0 H COG MATCH Et1211? H H RELOCA/TLIFICE MONUMFMN. COORS. W/ ARCJJ FOR FINAL LOCATION CONC RIVE APRON PO CITY STANDARD DOU EASEMENT UNE DENTAL MONUMENT SIGN, COORD. W/ ARCH'L PLAN FOR FINAL LOCATION RAIN GARDEN INFILTRATION BASIN MATCH EXISTING COG 6 t 12" RCP 18" RCP - - PROPERTY LINE 'Per Re c SITE DATA ZONING SUMMARY EXISTING ZONING POD-1 - PLANNED OFFICE PROPOSED ZONING REQUIRED PROVIDED BUILDING SETBACKS FRONT STREET 35' REAR YARD 20' SIDE STREET 35' INTERIOR SIDE YARD 20' PARKING SETBACKS FRONT - (FROM ROW) 20' REAR 15 SIDE 10' REQUIRED PROVIDED PARKING SUMMARY PARKING STALL DIMENSIONS 8.F X 18' COMPACT PARKING STALL DIMENSIONS 7.5 X W DRIVE AISLE DIMENSIONS 24' FIRE ACCESS ROAD DIMENSIONS REQUIRED PROVIDED PARKING STALLS - SURFACE 23 PARKING STALLS - GARAGE WA 6 Story Concrete Building Foundation Area ..- 19,783 +/- Sq. Ft. P10: 0911621240007 PARCEL 1 Address:7300 Metro Boulevard .a 6 CivilSite R O U P Cnril Eng'neering• Surveying • Landscape Architecture 5000 Glenwood Avenue Golden VaDey, MN 55422 theellegroup.com 612.615-0060 12" RCP R "El NB TAPER z I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. moi, Robert A. Latta DATE 3/11/24 LICENSE HO. 59612 I-< A L_ 4 \ [C) Apparent PID: 0911621310013 \ --Pedestrian Access Address:7400 Metro Boulevard Owner: One Corporate Plaza Partnership TRASH ENCLOSURE AREA i••• ,1041 PROPERTY LINE UILD)NG LOT RAIN GARDEN FILTRATION BASIN 1 OTTOM=825.30 Qr_Lty Eue/AlltiNiezt,sbron 00-YE k1W-PW•QAT No. 19839 OF=8,26.04 :1 SI MINIM M BOTTOM AREA=485 SF 1 J SLOPES E ISSUE/SUBMITTAL SUMMARY LIGHT DUTY BITUMINOUS PAVEMENT (IF APPLICABLE). SEE GEOTECHNICAL REPORT DATE FOR AGGREGATE BASE & WEAR COURSE DEPTH, SEE DETAIL. HEAVY DUTY BITUMINOUS PAVEMENT (IF APPLICABLE). SEE GEOTECHNICAL REPORT FOR AGGREGATE BASE & WEAR COURSE DEPTH, SEE DETAIL. CONCRETE PAVEMENT (IF APPLICABLE) AS SPECIFIED (PAD OR WALK) SEE GEOTECHNICAL REPORT FOR AGGREGATE BASE & CONCRETE DEPTHS, WITHIN ROW SEE CITY DETAIL, WITHIN PRIVATE PROPERTY SEE CSG DETAIL 03,11/202. DESCRIPTION CITY SUBURTN. MAW. VI REVIEWS:14f FIKIAGT YWA4111. 11100ST 11.MBFIR DATE REVISION SUMMARY DESCRIPTION SITE AREA CALCULATIONS IMPERVIOUS SURFACES EXISTING CONDITION PROPOSED CONDITION BUILDING COVERAGE 19,792 SF &3% 25,919 SF 10.9% PAVEMENT 182,650 SF 76.6% 173,577 SF 72.8% TOTAL 202,442 SF 84.9% 4.6 AC 199,496 SF 83.7% 4.6 AC PERVIOUS SURFACES TOTAL 35,878 SF 15.1% 0.8 AC 38,824 SF 16.3% 0.9 AC TOTAL SITE AREA 238,320 SF 100.0% 5.5 AC 238,320 SF 100.0% 5.5 AC DIFFERENCE (EX. VS PROP.) -2,946 SF -1.2% FULLY RECONSTRUCTED IMPERVI 28,845 SF DISTURBED AREA 40,403 SF 0.9 AC SITE PLAN C2.0 COPYIVOliT/023CIVII. SITE GROVP INC Planning Division Submitted 03-11-2024 DATE 011117211 DESCRIPTION CRY 51.111VMAL CRAM. JR REV411E011f Atoncr.,,A0A 14110741,44e. REVISION SUMMARY DATE DESCRIPTION PARCEL 1 / // / / / / / A/ ,_,_AAL1 • Ad, Gone ete Ramp !v6Y1 .Y.• • -,.;• :. ..;,i• .010 (5) - I _ • III ITh es I I I I Pi I g-ret / I - z kr, E 0 0 7.;.:14.-.4 f-Y-i-:': ' eair I 1 /7.W. 1 /7--;-1 1% w ., , `,....j ./- . , • e • „ • Concrete Walkway' NI 9 7 A RD, rnr•irD •c 0"frinn I 044 A ••-' I. _ I V I , _ I I /, /.." ESSDNG ABOVEGROUND FLOODPLAIN STORAGE BELOW 827.80 8011110 GRADING 3UNITS: 718.50 C.V./ -6 o PROPOSED ABOVEGROUND FLOODPLAIN STORAGE BELOW 827.80 WITHIN GRADING OMITS (MINUS-123.4 C.Y. PONDIN9,60.0 C.V. PROPOSED UNDERGROUND FLOODPLAIN STORAGE a 442.1 C.V. PROPOSED TOTAL FLOODPLAIN STORAGE BELOW 827.130 WITHIN GRADING HM175,7221. C.Y..A 4Y. , a ME/V.6627 CividSite G R O U P C•43 Ervineerir9• SureerAg • Landscape AmMtecIum 5000 G'enwood Avenue Golden Willey, MN 55422 civastlegroup.com 512-515.0060 0 0 0 6 W 8. I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT IAM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. Robert A. Latta DATE 3/11/24 LICENSE HO. 59612 ISSUE/SUBMITTAL SUMMARY r Ll L- xm" „ I / 12" RCP 1.1 rzys circ 82'43 G/T 827 2314E 828.98 MIN. 7 0F \ I t-n-14,/ Il it UILD1ING1,11.07 RAIN GARDEN FILYJRATION BASIN 1 ,1 OTT0M=025.30 LS' Yr. rl OTLET EI.EVATION=827.50 00-YR HWL=827.65 OF=8.28.04 ,3:1 OPES br, M BOTTOM AREA=485 SF IS WV, 41, 1 t tr.v. A I I ;\ 1 CC <iii. r D STRUCTI04, 0 rn„,, t \ 18 ° - A.= 28.54 ME/C 1 828,40 I MUG 1 1 ,82&30 G 14 Cu", 05, 11 1=1= R1.50 CorlCrete Walk s 7.10 0.62712 55 54- 1525J-7.7-5155 11"-• g.15 14,11' 15 6 Story Concrete Building Foundation Area = 19,783 +/- Sq. Ft. Wv PID: 0911621240007 Address:7300 Metro Boulevard • 441 ARKING LOT AIN ARDE INFILTRATION ASIN B TTO =825.4 CURD CUT C UTLE 826 100A E0 82%]02 \ r - A I -/ /- r • ,"3:1 §1DE SLOPES_ _ I - I I I - I- ,- ..._,MJNIMUABOTTOWAREA=108 SF -I I 827 5'.90 RE-SET CAS D10.80 MIN. 826.66 G/TC I MATCH l 4-. 1 //- - 827.33 82 1 Ai et 9 ( I l 827.46 t 83 I I • .31 ,828-2C. ----dgeo -- -- -- -' - 822 ma' 26.61`D--27.11 TC .92 826.31 - 1=m1 IRENE 829.80 FFE .829.30 828.80 11. 01.10 -- / .-x- ...../ - '011 [C] Apparent \ Pedestrian Access PID: 0911621310013 Address:7400 Metro Boulevard Owner: One Corporate Plaza Partnership -F_ • , fI I A A / " I • I -• - V MATCH - MATCH ---- ----- r GRADING PLAN LEGEND: GROUNDWATER ELEVATION PER BORING BORING GROUND WATER ELEVATION B-1 B-2 B-3 B.4 B-5 B-6 B-7 B-8 B-9 B-10 PER GEOTECHNICAL REPORT COMPLETED BY XXX XXX, INC. ON XX/XXDOC 1125 1137 41.28 891.00 G 891.00 TC 891.00 BS/TS 891.00 ME EOF.1135.52 NI I= NM Ell • EX. 1' CONTOUR ELEVATION INTERVAL 1.0' CONTOUR ELEVATION INTERVAL SPOT GRADE ELEVATION (GUTTER/FLOW LINE UNLESS OTHERWISE NOTED) SPOT GRADE ELEVATION GUTTER SPOT GRADE ELEVATION TOP OF CURB SPOT GRADE ELEVATION BOTTOM OF STAIRS/TOP OF STAIRS SPOT GRADE ELEVATION MATCH EXISTING GRADE BREAK- HIGH POINTS CURB AND GUTTER (7.0 = TIP OUT) EMERGENCY OVERFLOW CONSTRUCTION LIMITS 21 1 " RCP Ti COPT 4GHT 2023 CI1011. sm.°, INC O r-I (MN STATE HWY NO . Know what's below. 1.= 20%0" Call before you dig. rce-o• 0 Bituminousfoarking Lot / 1 / / , 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 LU < LLI § < LU CC 5 t, W E • E w I - CITY OF EDINA GRADING NOTES: 1. RESERVED FOR CITY SPECIFIC GRADING NOTES. EROSION CONTROL NOTES: SEE SWPPP ON SHEETS SW1.0 - SW1.3 SEE SHEET C0.1 FOR GENERAL GRADING NOTES GRADING PLAN C3.0 Planning Division Submitted 03-11-2024 0 71- PROVIDE 4".6" INSULATION OVER ENTIRE LENGTH OF SANITARY SEWER PIPE, SEE MIETRIV .. ..• rete1 Walk -, EANOUT 3 822.6 =8271,0± as 1 _J 'STUB B E T ILDIN COORD./NtolfttR. ( 4, 84A AND INVERT IE Q STUB=823.061 10050 CROSSTOWN CIRCLE, SUITE 600, EDEN PRAIRIE, MN 55334 HEMPEL REAL ESTATE 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 Know what's below. = ISTQ5 1 Call before you dig. 10•.0. 0 20-0" C4.0 Y-SER CC ECT IC LIN 2.06 4 W/ PO ER .1117 Ot Nay.. I I'; / ., .1 r I • e • I I A I-< I I, I ot ,1 • 333 LF V PVC SDR 26 SANITARY SERVICE © 0.60% SEE SHEC4.1 I•nowl PARCEL 1 6 Story Concrete Building Foundation Area = 19,783 +/- Sq. Ft. Stone Retaining Wall 12" RCP „ „ „ PID: 0911621240007 Address:7300 Metro Boulevard OET CAI TING EXITING B EX. RE=825. 4 PR. E=825. 0 CURB CUT QUTLETP826,9 100- R HW 592't. EO -827.02 3:1 pot SLOPES MINIMUM BOTTOM AREA=108 SF 5 LF H E@2.00% INSTALL, BENDS AS NEC* Y IN WATER QUALITY .„.40blaDkIAT FLUR \ AULT VV/ SU FACE NLET URFACE INL T RE=826A1 DISCHARGE I 823.90 / ARKIN I2 0 k. s , ,t NEG N XIS TING yMANH E INSTA CER?,S NEC gS ..flO FIT MANHOLE)•,_ PR: E=4822.20 (MATCH NORTH . I INVERT) '6011C.fed8Va3,6i136,1/ TOR NYLOPLAST DRAIN BASIN W/ SUMP RE=828.00i IE=823.00 STUB 8' INTERNAL STORM DRAIN TO 5' FROM BUILDING, COORD. W/ MECH'L 1E7.827.00 INTERNAL STORM DRAIN DISCHARGE W/ FLARED END 8 #" I 16=826.88 RIP RAP L_-_ L - - L • 1 a LU , RUCTION 0 RELOCAT RANT W/ C.V., 6' LEAD, AND 12'X6" REDUCER INSTALL TBE OUTLET CONTROL STRUCTURE 1 01E427.50 (12' DIAMETER ORIFICE, 0.8 SF OPEN AREA OR I GREATER) 11823.51 IF 13 LF 12' HDPE ©3.00% MAKE CONNECTICKTO, EXATMCB PR:M=823r25 \ 18 ' MAKE WET TAP PI eg.tONNECTION TO EXISTING 12" WATER MAIN, COORD. WITH CITY GATE VALVE AND VALVE BOX (MN STATE HWY NO . UNDERGRQUND FLOOD COMP SECTION FF 54' SOLID C arra:Tgo s • • gro1773TA = AND COV 712' SID STO CMP (BOTH MINI M FINISHE I GRADE, MINIA/ JM FINISHE 1 GRADE. ND F l OOD ITORAGE (I OU L • C t e t . CONTRACTOR ShALL C Q ORD! ATE ALL THE U-ILITY BERVI ES201 H BOT -I THE DIVIL AND M CHAT) CAL PLANS PRIOR TO CONSTRUCTION. CO TRA TOR L StWC6JT R QV PUB MT, ., q Rbs; AN WA S F R INSTALLATION 6F UTILITIES. UPON COMPLETION OF UTILITY WORK, REPLACE ALL MATERIAL, IN KIND, AND TO CITY STANDAPD AND APPROVAL STA/ H) =826.•Stil M•15.9B.8[6#7! • 12 E=B22 80 V -.Jar/ • NSATORY STORAGE .5'X33.5' FOOTPRINT OTP NDS IE=8 S)=8 A: 8 CF CilSite 01 u F. Ova Engtneerin0 • Survey-ng • Landscape AnNtedure 5000 Venrccod Avenue Golden Valley, MN 55422 GyNsttagroup.com 612-615-0060 \)C, \C'0\ 0 U- 0 (15 0 I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. Robert A. Latta DATE 3/11124 LICENSE No. 59612 Po, 100-YR FLOODPLAIN HWL = 827.8 Bituminous Parking Lot 18' F D BAS TIO ECT INT) NE 1.70 2.20 8.00 ISSUE/SUBMITTAL SUMMARY • / _ -- A , 1/4 I / / _ \ \k, [C] Apparent \--Pedestrian Access • • • / A / / \ / / I " COMBINED DIP WATER SERVICE PID: 091162131001.3 AND VALVE, STUB TO WITHIN 5' Address:7400 MetruFtbM113UIEDING, COORD. W/MECH'L Owner: One Corporate Plaza Partnership r , I • „ r• AI, V \ r L. • Bituminous• sparking Lot • \ •-• A.• • • • • • • • • • • • • • • UILDNG LOT RAIN GARDEN FILTRATION BASIN 1 OTT( M=825.30 UTLET ELEVATION=827.50 00-Y0 HWL=827.65 OF=828.04 3:1 J MINIM M BOTTOM AREA=485 SF E SLOPES UTILITY LEGEND: (1) 1.4 4- - DT DT - >> CATCH BASIN MANHOLE GATE VALVE AND VALVE BOX PROPOSED FIRE HYDRANT DRAINTILE WATER MAIN SANITARY SEWER STORM SEWER / r /-</ 1/4 / " / / • DATE DESCRIPTION 03/111024 COT 51.1131/47T/J. DRAM. REV*11110./ 1110.4GTVAINPA Pf1C4,-.C. iNUM. UNA REVISION SUMMARY DATE DESCRIPTION SEE SHEET CO.1 FOR GENERAL CITY OF EDINA UTILITY NOTES: UTILITY NOTES I=1 I=1 IM CONSTRUCTION LIMITS 1. RESERVED FOR CRY SPECIFIC UTILITY NOTES. UTILITY PLAN CI COPYR41172023 OVIL 511E GAWP Inc Planning Division Submitted 03-11-2024 eee f, oN E 8 o L o cr 0 NN X N co 7. ,0 n E o N o w 6 :3 o , Ll j Co rete C R IE STN H J__ FtE=826.T42) ere•15.tekeeniTP 17 IE-R22 Rn rs° UTILITY LEGEND: - DT - DT - >> si= -4- CATCH BASIN MANHOLE GATE VALVE AND VALVE BOX PROPOSED FIRE HYDRANT DRAINTILE WATER MAIN SANITARY SEWER STORM SEWER CONSTRUCTION LIMITS SEE SHEET C0.1 FOR GENERAL UTILITY NOTES ISSUE/SUBMIT IAL SUMMARY MM-MINMI:1121==E1 0.1.1 ,X2./ M:13=111 REVISION SUMMARY CITY OF EDINA UTILITY NOTES: 1. RESERVED FOR CITY SPECIFIC UTILITY NOTES. 6" San. SE V. (Per Rec.) / / / / / / / / / / / / / .Coricrete WOkway.,' - h I / Si L L / / E 40 W 00 512 .4 sr & 6 Z C o E E CoNtit W11rIi SADDLE (N/S)= V LFY PRIOR TO CONST) 1 L PR F4 (E)=821.08 I __ 1 c 7.4 .174 1 1...__Thl.. i n 1 1 m•• ( m.i . r CO RDLIVATE WITH CITY I ,.., BteeM1111t4/590a1TM t 7-.-"- PARCEL 1 / / / / /7 Stone Retaining Wall ,414 rns 12" RCP „ 150 Tr PROVIDE 4*-6"' INSULATION OVER ENTIRE LENGTH OF SANITARY SEWER PIPE, SEE 99eTivi. im 1. i! Im. .GOridete.,Sieps e 11 CO TRACTOR SktALL COCIRD1?.H ATE ALL HE UTILITY ERVICeSNyl BOT THE AND MECHANICAL PLANS PRIOR TO CONSTRUCTION. CO TAA TOR L SWCeLT & OV C P MTS., R13S; AND WALKS FOR INsTALLATION 6F UTILITIES. UPON COMPLETION OF UTILITY WORK, REPLACE ALL MATERIAL, IN KIND, AND TO C TY STANDAFD AND APPROVAL RESET CA: TING ON EXI :TING CB EX. KE=825. 4 PR. lE=825. 0 NSATORY STORAGE 5'X33.5' FOOTPRINT 18' F ND BAS CTIO TI PID: 0911621240007 Address:7300 Metro Boulevard L ; 7 • (17) 1 1 1 1 1 MU EASEMENT COI 333 LF 6' PVC SDR 26 SANITARY SERVICE 0.60% CLa-k-OUT -8?7•90± lE=82 WEIMI -mew CLEANOUT RE=827.50± IE=81.88 MEN IMM 1 (1.7,) - e \ - C. 1.-.../-, 0 , TION ER (C R/f1 d TEE FIIITINC OE D RED i MP! ILL • ILL n 1 T P C T C C OPOS OSSE P OF OW. Mr014, I) SA EXISTING ITAtRY=82 ELOOLATION ITAR E ER ECT .06 W/ PO C LIN• ER EANC =827 822.6 ••••• 01.0 UNDERGRQUND FLOOD COMP SECTION ,L# 54" SOLID C ILTILM:IrS BOTH WITH • STO E BA=,F AND COV CMP MININVM FINISHE MINI,/ JM FINISHE RGRO ND F OOD VORAGE ( OTP NDS IE=8 S)=8 A: 6 INT) NE 1.70 2.20 8.00 ..,, 'STUB b A NIT~y.1~~ E T 6' RCM 1 B ILDIN RD IM H'_ FOR TINA AND INVERT YEA) STUB=823.06i nV / 77-ml-51EI-ra. EM---!S FIARKII G LOTIFAIN DE t r I FILTRATION ASIN BOTTO =825.4 CURB CUT GUILE 826 I 100-stR HW tot. 1 E9P8827.02 3:1 BIDE SLOPES MINIMUM BOTTOWAREA=108 SF 5 LF 12" H PE og) 2.00% INSTALL, BENDS AS NEc80.Y .''\ WATER QUALITY ,0141gOt1F \ AULT (V/ SU FACE INLET 6 URFACE INLET RE=826.41 C ISCHARGE lE=823.9 ) ConcretWIT;SAVIAP STORM NEGNON T INSTAttri CERV v-To FITMANHOL 822.20 (MATCH NORTH INVERT) SECTION NYLOPLAST DRAIN BASIN W/ SUMP RE=825.001 IE=823.00 STUB 8' INTERNAL STORM DRAIN TO 5' FROM BUILDING. COORO. WI MECH'L lE=827.00 INTERNAL STORM DRAIN DISCHARGE W/ FLARED END 3' 4SEI-2 11'6 SEC ION A RIP RAP • IE=826.88 • I Iola 100-YR FLOODPLAIN HWL = 827,8 6" COMBINED DIP WATER SERVICE PID: 0911621310013 AND VALVE, STUB TO WITHIN 5' Address:7400 MeLreFLOMOUILC881G, COORD. W/MECH'L Owner: One Corporate Plaza Partnership / A / /A\/ / " L • -r• IA A / / Bituminous Parking Lot I , - • / PS F.< I I „ c 7- \ [C] Apparent \ -Pedestrian Access A r_ _ \ / / _ „ e‘ Z. i / Bituminou4arking Lot I , L. , • Know what's below. 1.= 20.-0" Call before you dig. .17er :),H4y, Bituminous Parking Lot a a „„ 21" San. Sew. 0 026 CivilSite G 11.1 0 U P cive Ene'neenno • Sulvenns • landscape 5000 Glenwood Avenue Golden Vel1ey. MN 55422 civesnegroup.com 612.615.0060 U_ LL 0 0 0 W S. 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION. OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT 1AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. RobertA. Latta DATE 3/11/24 LICENSE NO. 59612 0I 2 8 S HEMPEL REAL ESTATE UTILITY PLAN - SANITARY CONNECTION C4.1 0 COPYRIGHT 2023C11/11. SITE CROW INC Planning Division Submitted 03-11-2024 O ACCESSIBLE PARKING PAVEMENT MARKING NTS 'A' WEAR COURSE (MNDOT //// // TACK COAT (MNDOT 2357) 111 11 11111111 1111 111 'IT BASE COURSE (MNDOT 2360 - SPWEA34013) 2360 - SPNWB330B) CLASS 5 AGGREGATE SUBBASE (MNDOT 3138) COMPACTED SUBGRADE (100% OF STANDARD PROCTOR MAX. DRY DENSITY) PAVEMENT DESIGN TYPE WEAR (A) BASE (B) AGG.(C) LIGHT DUTY X' X' X" HEAVY DUTY X' X' X" NOTE: IF DESIGN IS DEFINED IN ABOVE CHART, IT SHOULD BE CONSIDERED FOR BIDDING PURPOSES ONLY. REFER TO GEOTECHNICAL ENGINEER FOR RECOMMENDED PAVEMENT SECTION. VA* DrnTi 1414:7Wr 17 III NOTES: 1. INSTALL CONSTRUCTION JOINTS AT 10L0' O.C. +/- 2. BASE DEPTH DEPENDANT UPON SOIL CONDITIONS COMPACTED CLASS 5 AGGREGATE BASE, SEE SOIL REPORT FOR DEPTH, V MIN. D'- DENOTES DOWEL DIAMETER 1" - DENOTES PAVEMENT THICKNESS PROPOSED NEW PVMT/CURB OF OTHER CONC STRUCTURE, SEE PLAN DRILL 8 GROUT DOWEL ' CONCRETE PAVEMENT POURED JOINT SEALANT BACKER MATERIAL SEE NOTE 1 CONCRETE PAVEMENT BACKER MATERIAL SEE NOTE I COMPACTED CLASS 5 AGGREGATE BASE. SEE SOIL REPORT FOR DEPTH, 6' MIN. SEE NOTE 2 W N PARKING VERAYAMIDLREDLIATIDES MR:RR 1 "". 10 \_ SAM OA ROT TO RAD. DM. „4-WAY 2-LAT I167•X covsup NO111 TOL It Ae a 4 o I® 4 1. PROM EP - SARNI UNE NOT TO K.. 0 W. MOSO INETIVO4 0.0 or cup Rm. RIMSECI.1 WM. (:) Tua ARIASAS MEOW 10 mace Ampommroy MOD swum 11.4ns (OLE MCA .NIS MRS pc TROD= NO SAILS IMMO M. PATTEN RAS RL CI V IDIALT. PAYORTAT 6 DADA® OMR 02.11.21.1, ORTRACTION S.011 TAROT 111• SUS Of STEM SECT. STILICOrt 10 WV 0 MO. AS ASO VARAM NM TITS EARS RAMP CRAW (VIDASTOS), RADS N SAYRE DRS (V TODD .100 RAOS TRAMS. CI KUNST. opuypAT sm. VAN. COMO INIATESS (s. mu rut wars 4. To4 ISDNANCOS. ALARM T. V urts3 121 ITS Maori OT)OTNEL NERO N M INIANTIOS. ARROADI SY DEE ommax. (:) CONGAITE /SRN OWL Se e IMO Na Y AORDIAtt use SASS & SOX OE 4 0111101023 151010 -V- SIDISIDAS PAYSSNT 4 CITY OF EDINA ENGINEERING & PUBLIC WORKS DEPTS. COMMERCIAL DRIVEWAY APRONS APPROSIR OR 010,4131 REVISED: 2-24 STANDARD KATE 410 I0 BOB 0111121- Tauber 1414430 co® 5ECIONA,A 0 ILL 0 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 S S ` Si HEMPEL REAL ESTATE LL CIVIL DETAILS C5.0 O COPYRIGHT2023CIVD STYE GROSS I/IC CivilSite GROUP P Circ Englneerirg • Surveying • Landscape McNtecuy4 5000 C'errrrood Avenue Golden .115y, MN 55422 clvisPegroup.com 612-615-0060 I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AMA DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. 174,- Robert Latta DATE 3/11/24 LICENSE NO. 59812 ISSUE/SUBMITTAL SUMMARY IMELEITIMIIMME35 16=MIC 6=M76G! 57/==MIE: REVISION SUMMARY IM12011111333;11Z1 GALVANIZED STEEL FASTENER (TYP. OF 2), INCLUDE REINFORCING PLATE AT EACH BOLT LOCATION (3X3') METAL SIGN(S) ACCORDING TO MN STATE CODE, PROVIDE SHOP DRAWING OF SIGN MODEL )5. RADIUS VNISNESSRADE il/D.DOODASS CLASS 5 AGGREGATE SUB-BASE, COORD. BITUMINOUS PAVEMENT DETAIL ITT- (6'mno -1.11-==d-tg:E473°=g•Ex'st"E I-111-11 111-11I 11-111 11-1111- C) B-612 CONCRETE CURB AND GUTTER NTS ADJ. PVMT. SECTION, LAWN, BIT. PVMT., OR OTHER MATERIALS, SEE PLAN 4 RINSIEDORADE to W" orefiere7 q“; _ - C.. • 0-t• -Ai- • 4 e ---,:'-e ,te-Wf. A.-p . V • \\//\ COMPACTED SUB-BASE, NATIVE SOIL OR AS PER SOILS REPORT RECOMMENDATIONS 0 VALLEY GUTTER NTS ADJ. PVMT. SECTION. LAWN, BIT. PVMT., OR OTHER MATERIALS, SEE PLAN SLOPE ACROSS CURB )1* PER 1,0' CONTINUOUS SLOPE CONCRETE "CURB' ADJ. PVMT. SECTION, OR OTHER MATERIALS, SEE PLAN 20" NOTES: 1. INSTALL CONSTRUCTION JOINTS AT 10LO" O.C. +/- 2. BASE DEPTH DEPENDANT UPON SOIL CONDITIONS NA\A AAA\AAA ',A A A 6' MIN. , \ COMPACTEDOI CLASS 5 AGGREGATE .s\ 6)1' /c..\/'' / • BASE, SEE SL REPORT FOR DEPTH, COMPACTED SUBBASE, NATIVE SOIL OR AS PER SOILS REPORT RECOMMENDATIONS O RIBBON CURB NTS TOOLED CONTROL JOINT. SEE DETAIL (TYP.) LEAVE TOP OF MULCH DOWN I' FROM TOP OF WALK THIS OCCURS ONLY WHERE MULCH MEETS EDGE OF WALK 'A' CONCRETE AS SPECIFIED NOTES: 1. INSTALLATION SHALL BE CERTIFIED AND IN ACCORDANCE TO M ONSITE A.C.I. TECHNICIAN AS SPECIFIED. 2. SEE GEOTECHNICAL RECOMMENDATIONS FOR GROSS WEIGHT REQUIREMENTS. 3 SEE LAYOUT DRAWINGS FOR LIMITS OF WALKS. 8 SEE CONCRETE JOINT DETAIL FOR REQUIREMENTS. 5. 112' WIDE EXPANSION JOINT AND SEALANT AT ALL CURBS. E. IF NO DESIGN IS DEFINED IN CHART, SEE GEOTECH REPORT FOR FINAL PAVEMENT SECTION. T. IF DESIGN IS DEFINED IN CHART. IT SHOULD BE CONSIDERED FOR BIDDING PURPOSES ONLY. REFER TO GEOTECH FOR FINAL PAVEMENT SECTION. 1. CURING: 1.1. APPLY CURING COMPOUNDS IMMEDIATELY UPON FINISHING OF CONC. SURFACE. 1.2. ALL CONC. SURFACES SHALL HAVE CURING COMPOUNDS ALLIED PER ASTM C-309. AT 200 S.F. PER GAL 1.3. ALL CURING COMPOUNDS SHALL BE TYPE 1 (CLEAR) AND CONTAIN ACRYLIC BASED CLASS B RESTRICTED RESIN SOLIDS. CONCRETE PVMT./WALK/PAD N T S (PRIVATE PROPERTY) GENERAL DETAILS NOTES: CONTRACTOR SHALL REVIEW ALL CML AND ARCHITECTURAL DETAILS PRIOR TO WORK. ANY REDUNDANT, CONTRADICTORY OR CONFLICTING INFORMATION PRESENTED IN ANY PLAN OR DETAIL THROUGHOUT THE CONTRACT DOCUMENTS SHALL BE BROUGHT TO THE ATTENTION OF THE PROJECT ARCHITECT AND CIVIL ENGINEER AND RESOLVED PRIOR TO WORK COMMENCING. NOTES: 1. EITHER ONE PIECE OR THREADED SPLIT-TYPE DOWEL MAY BE USED. 2. USED THICKENED EDGE ON NEW PAVEMENT WHEN EXISTING PAVEMENT HAS THICKENED EDGE. DOWEL SCHEDULE DOWEL SIZE DIP.. LENGTH SPACING VORLESS IL' IV 12.0.C. v DV WOG. VAS' Fvr sy ISOM IVORSIORE YLV SS WOG IDORSIORE .1.. Tr )gr--)/-Th EXISTING PVMT. OR EXISTING OR PROPOSED NEW PVMTJCURB OR OTHER CONC. STRUCTURE, SEE PLAN O DOWELED JOINT BETWEEN TWO PAVEMENTS NTS SEE NOTE 2 CONCRETE PAVEMENT CONCRETE PAVEMENT POURED JOINT SEALANT SEPARATING TAPE SEE NOTE 1 EXTERIOR BUILDING WALL POURED JOINT SEALANT W= WIDTH OF SEALANT RESERVOIR 1/2' MINIMUN 5/B' MAXIMUM EXCEPT FOR 3/4' EXPANSION JOINTS D= DEPTH OF SEALANT 1.0 TO 1.5 TIMES W To DEPTH OF INTIAL SAWCUT, 1/4 OF THE SLAB THINKNESS FOR PAVEMENT LESS THAN 12' CONCRETE PAVEMENT NOTES: 1. SEPARATING TAPE OR BACKER MATERIAL REQUIRED TO PREVENT JOINT SEALANT FROM FLOWING INTO SAWCUT, TO SEPARATE NONCOMPATIBLE MATERIALS AND TO PREVENT SEALANT FROM BONDING TO BOTTOM OF RESERVOIR. 2. TOP OF SEALANT WILL BE 1/8' TO 1/4' BELOW TOP OF PAVEMENT. EXPANSION JOINT SEALANT DETAILS NTS TRIM POST TO BELOW TOP OF SIGN 3-3/16., 2 LBSJFT., COMMERCIAL GRADE, GALVANIZED STEEL "CHANNEL' STYLE SIGN POST CUT TOP OF POLYETHYLENE SLEEVE TO ACCOMMODATE CHANNEL POST ION-SITE) COMMERCIAL GRADE CONSPICUITY MARKINGS (TAPE), 3M DIAMOND GRADE SERIES 973, OR SIMILAR THICK, COMMERCIAL GRADE THERMOPLASTIC POLYETHYLENE PROTECTIVE SLEEVE, PER IDEAL SHIELD OR SIMILAR. SHOP DRAWINGS REQUIRED. PROVIDE COLOR SELECTION OPTIONS 6" OUTSIDE DIA. GALVANIZED STEEL PIPE PAINT 1 COAT ANTI-RUST PRIMER PRIMER 1' SILICONE RUBBER OR ASPHALTIC CAULKING NO PARKING TO BE COMPOUND USED IN FRONT OF ADJACENT PVMT. - MATERIAL STRIPED ACCESSAISLE VARIES, SEE PLAN 8 DETAILS CONC. FOOTING, SONOTUBS2) FORM RECOMMENDED 6' INSIDE DIA. GALVANIZED STEEL PIPE PAINT WITH ANTI-RUST PRIMER GROUT INSIDE OF INNER PIPE ANNULAR SPACE TO 1' FROM TOP )6' METAL PLATE WELDED TO BOTTOM OF 6' PIPE COMPACTED AGG., TYP. NOTE: 1. SIGN SHALL BE AS SPECIFIED. 2. BOTTOM OF SIGNS TO BE MOUNTED 60'56' FROM PARKING GRADE, SEE SIGN POST INSTALLATION DETAIL 3. VERIFY POST PAINT COLOR WITH LANDSCAPE ARCHITECT PRKM TO INSTALLATION. ACCESSIBLE SIGN & CHANNEL POST - LOT LOCATION NTS HANDICAP PARKING SPACE WITH PAINTED INTERNATIONAL SYMBOL OF ACCESSIBIUTY WITH CONTRASTING SQUARE BACKGROUND, CENTERED TOWARD DRIVE AISLE 4' WIDE PAINTED STRIPING, 45' CROSS STRIPE PATTERN AT O.C. AT ACCESS AISLE HANDICAP PARKING ACCESS AISLE WITH PAINTED 12. HIGH LETTERING OF "NO PARKING' CENTERED TOWARD DRIVE AISLE HANDICAP SIGN, CENTERED AT HEAD OF PARKING SPACE AND ACCESS AISLE 7 MIN,. AND 17 MAX. FROhl FACE NO PARKING SIGN OF CURB CENTERED AT HEAD OF SPACE ON CENTER STRIPE NOTE: 1. ADHERE TO ALL STATE 8 FEDERAL ADA STANDARDS FOR PARKING, PAINT 8 SIGNAGE. 2. VERIFY AND LAYOUT ALL PAINTED FORMS & STRIPING PRIOR TO INSTALLATION 3. SEE PLAN FOR ACTUAL PARKING SPACES LAYOUT 4. ALL PAINT COLORS MUST CONFORM TO STATE AND FEDERAL ADA STANDARDS O BITUMINOUS PAVEMENT - ALL TYPES NTS III I 11 momnscesrma ®1® an- monk 10110.0011 OR TOPONAT WAS OVAL SE CRVIREO NOR 45 RMS O ORM. EITATATISE CD IMO OD Waal COD PMDART PER DNA STATOMO RATES 511-542. AS ARSDA11.. RS TOVIVIA. OE COD WIT. PATORD SAMS V DIX) SET010 AWL MARI. IV PRODUCE RECTIMEAR PARIS M WAR SE BRIM= NM RITA.mum. HAT, urns nor ro ixem, M.N. M.S. MOSS NT B SOT Mew 10 Mom WOOL Max KART COAL AHD SORDEAS (3) ODRA= WEAR WAY SE usm fon SAOILL ir num.. ALL 120!!1010010 EAVA SOLI. SE IDIOTIC 001 INE 510. mom. suml. 11 rum 51111 Ammax 5)00 SIMS S VOA MAPRAY 1.13/48 O 10101 rm. 111 1050 O 00 0.0050cr comuumm RIR ACONOAR EAR O101 VHS OVAUTT mums. WNW PER RIOT spy .8354. WORST OR 11115104 THE ODAYATICS NM NAITA SYR SE PEI.RED. CE/ oorr-croen 00 IMPTINCE W IOW IT OTE ORDER Mum. Tato., E 1400450 Y 34 cr IMPAN, SI ODS 11.21NYS AMM. SIND PA StTE PATENTO POI MU swam, MD -.D AS 12.11CAND OTSTRETPA SE ED RA LONA ST STD r RADIUS CORNERS 1:3 BAITER SLOPE GUTTER Ye PER 1,0' 0.5% SLOPE-CONSTRUCT WITH REVERSE SLOPE GUTTER (7.0. GUTTER) WHERE THE PAVEMENT SLOPES AWAY FROM CURB. SEE PLAN NOTES: 1 INSTALL CONSTRUCTION JOINTS AT 10,V 0.C. Pl- 2. BASE DEPTH DEPENDANT UPON SOIL CONDITIONS 12' SEE GRADING PLAN FOR LONGITUDINAL SLOPE CAST-IN-PLACE CONCRETE VALLEY GUTTER IIITSIVIEDOVADE ADJ. PVMT. SECTION, OR OTHER MATERIALS, SEE PLAN STIED RADE iNISNEDDVADE 7. 4 "IT S C E LASS 5 AGGREGATE BA 2 COMPACTED SUBGRADE Tr-HI PAVEMENT DESIGN LIGHT BROOM FINISH PERPENDICULAR TO TRAFFIC TYPE CONC. (A) AGG.(B) WALKS 5' 8" CONC. PVMT. X' X" 0 JOINT SEALANT DETAIL EPDXY COATED 4, -772 'P72 • 0 SLOPE TOP OF FOOTING AWAY FROM BASE, TYP. O 18. RADIUS "WHEEL' SHAPE NOTE: FOR REFERENCE ONLY, USE STANDARD ADA PVMT. PAINT TEMPLATE PAINTED SYMBOL DIAGRAM 6' RADIUS 12' DIAMETER 6" LINE WIDTH FOR FIGURE ' LINE WIDTH OUTSIDE BORDER 5.6. SQUARE OVERALL ACCESSIBLE CURB RAMP. SEE GRADING .S DETAILS FACE OF CURB CITY OF EDINA ENGINEERING 8 PUBLIC WORKS DEPTS. ROADWAY REMOVAL AND SUBGRADE REPAIR an 134(0804 REVISED: 01-17 STANDARD PLATE 540 Planning Division Submitted 03-11-2024 WA I- IR < LkI < 2 E _J W 0_ N ISSUE/SUBMITTAL SUMMARY MMEM::131121:1170 misanamsomssm 1==.21:3MEN IR=11 ORIM ILOMMI REVISION SUMMARY M:72EIMENKIEE111111 OMPACTED BACKFILL CONCRETE BACKFILL TO 0.5 OF OUTSIDE DIAMETER WITH SHAPED BEDDING. -..10.5.1._ "BC" DENOTES OUTSIDE BCH,- MI71.-'-1 DIAMETER OF PIPE LOAD FACTOR 1.9 CLASS B 9 MIN. 1 "BC* DENOTES OUTSIDE 1...111-T.OMIIN._.1 'BC" DENOTES OUTSIDE LOAD FACTOR 1.5 CLASS C-2 DIAMETER OF PIPE HAND SHAPED FROM ANGULAR BEDDING MATERIAL of a;1 1-2/2" 51 Mid m 262550) I EXTENSIONS ADPLM% KILTS 110.1030 1-BETS MAU CE COR-EIWE OCITARPS ROO COINTEN WALL SE MEMO CR ALL CITE VOLTS DEEPER TON V. RATE VALE 1010 TION SHALL SC 11010411 ALONE A 41 RC Pet TO AXE Mel RC DEC NO OVOI TIE ORE OMAR° MIDDLE SECTION S-7/16.- PROTECTS CAP 61 COMPIlE BLOM NO. 6 ROUND BASE CITY OF EDINA ENGINEERING & PUBLIC WORKS DEPTS. OAR MAE Doc SCAM TT., BARE POCKS I/O' ROM SOL 200 e-01 ERENCED NO II ROLM BASE GATE RAW MO 00. SHALL le MIR SERES 140. EEO KELLEM I MULL R NO II-10357 OR RMED r ON. ADORE AS EAMSACTURFD BY ADAPTOR Na On AMMO ERIN. SEE MOW OCTAL 311. CRTC VALLES WALL BC Or ROLM TED CCWOMARIO TOOE ARTTITEA PIS STNIOARDS DIA 0 3' _ aw ga oa 11`- -1 I r=I UTILITY PIPE MATERIAL 1,6 (MIN) 1. INSULATION BOARD TO BE CLOSED CELL. EXTRUDED POLYSTYRENE FOAM MEETING ASTM 578, TYPE VI, 40PSI COMPRESSING STRENGTH (ASTM D1621) 0.1%MAX. WATER ABSORPTION (ASTM C272). 2. BACKFILL MATERIAL AROUND INSULATION MUST BE FINE SAND FREE FROM ROOT, ORGANIC MATERIAL, OR OTHER INJURIOUS MATERIALS. 3. OVERLAP ALL INSULATION BOARD JOINTS. O UTILITY PIPE INSULATION DETAIL NTS COMPACTEDA COURSE FILTER AGGREGATE MNDOT SPEC. 3149H MOD. DIAMETER OF PIPE HAND SHAPED FROM ANGULAR BEDDING MATERIAL COMPACTED BACKFILL 1 .2 "BC" DENOTES OUTSIDE CLASS C-1 a5BC DIAMETER OF PIPE LOAD FACTOR 1.5 BC.12 MIN. HAND SHAPED FROM FIRST UNDISTURBED SOIL COMPACTED BACKFILL COVER SHALL BE STAMPED 'SANITARY SEWER" METAL SEWER CASTING - REFER TO STRUCTURE SCHEDULE FOR TYPE MIN. 2 AND MAK 5 ADJUSTING RINGS. GROUT BETWEEN RINGS. CASTING, AND ALONG OUTSIDE. PRECAST CONCRETE CONE SECTION STEPS ON DOWNSTREAM SIDE RUBBER GASKET-TYP AT ALL JOINTS MIN. SLOPE AT 2 IN/FT. (TYP) RUBBER BOOT RUBBER BOOT BASES SHALL BE 8' STANDARD PRECAST WITH 2' LEAN GROUT, OR POURED B' SLAB REINFORCED WITH 6' x 6' 15110 MESH SLOPE SR 2IN/FT. (YYF) GROUT TO 112 PIPE O SANITARY SEWER MANHOLE NTS METAL SEWER CASTING - REFER TO STRUCTURE SCHEDULE FOR TYPE MIN. 2 AND MAX. 5 ADJUSTING RINGS. GROUT BETWEEN RINGS, CASTING, AND ALONG OUTSIDE. PRECAST CONCRETE CONE SECTION STEPS ON DOWNSTREAM SIDE GROUT SHELF AND CHANNELS O STORM MANHOLE NTS METAL SEWER CASTING - REFER TO STRUCTURE SCHEDULE FOR TYPE PRECAST COVER - THICK MIN. 2 AND MAX. 5 ADJUSTING RINGS. GROUT BETWEEN RINGS, CASTING, AND ALONG OUTSIDE. INSTALL DRAINTILE FOR ALL LOW POINT CATCH BASINS ON CLAY SITES AT PAVEMENT SUBGRADE ELEVATION. INSTALL 25' IN EACH DIRECTION, TYP. STORM SEWER PIPE- SEE UTILITY PLAN FOR LOCATION, INVERT, AND SIZES BASES SHALL BE B. STANDARD PRECAST WITH 2" LEAN GROUT, OR POURED IP SLAB REINFORCED WITH 6. X 6. 10115 MESH O CATCH BASIN NTS WU: lesoloras Rua DE leArtecous cos. rAccx Rom 1.002-2so ATTN orE (0-41.AAn oNE-orrAlue Troi (s IT) Iron riA•ve NOMA EN le NEM Orr NO MO (2)-TPN NC 0E-1441/ RAN (3 r)114111140 11011210. ALL 109114X13 NO OAR VOWS ERR HMS RESIRAIrt COMM ITCYRATft all Co AERIANCAL ROT ORREMONS. AIL VALVES 19 COVNTIN-CLOCIMSC. NERAITI To corm. (2101110111. REONERN0 Nn NoNnencroco cooccocos 1010!05.10 NM ARIA RR memos rot RE Nos Coacelloce Iel 0ALISF7L NI. RE morERT menus 0.01S/010 SMI rum 1000.00. (015 21304.115 of TO RNA ROJO 20041). A OTE-FRG THAW WIT RIMER, YAM 00 D RISCOMO 01 10550311 RAT ARE cemato re RR Nom REA resTrals. A em woo lartraceN ncrEREAKARE MMHG SER. 00 TIE some Ab 04 ELEAKALea arm. co oN pa or cc orimsal RAE mieuriTs Mol BE PAN= PID AT RE /ARR.% roLTAnAr ALL cm NA Rums. MCA Los ALL 'TERRE ERRE comoson MORRIE* AT Mai Y. 11 Inclorn3 111111 IE INATAIRE NTH slate ROME PISINSAIELLAR TO MAAR REM NNE TO AMA MN. Z/.0/4(T 2/./47.„. HYDRANT AND GATE VALVE 1/2. ROBOT CARET WARM RESEW OAREAR NN AsArnak RM. MACE GATE VALVE AND BOX CITY OF EDINA ENGINEERING PUBLIC WORKS DEPTS. TAM MCP LIS NO. IRS OR I0011111 CER Na 11-13XI Al ARROWS COWL LAMED CHITS 7-I/r Ir TOP SECTION I Trogr iT -41r;;;-- STANDARD PLATE 100 NPL1S4D. 1-19 ODE LIMN P.M TOP TO 1/4. MAP WORM OAR OR IT MOB FREED BOALNARD OWE MO SNALL BE SET SO AS TO PROLE( le AR memo 000.1300315. STANDARD PLATE 105 IIEN9510: 04-09 52 PIPE BEDDING NOTES: -1115111 I II III I //- BACKFILL MATERIAL - it IT FINISH GRADE 11-111-J117' i--I I Ill ill IIE- -1, FINE SAND (FAT) I I EXTEND INSULATION BOARD DOWN SIDES TO 7.5' DEPTH. MIN.? WIDE BY 4' THICK INSULATION BOARD (USE 2-2' THICK BOARDS). MASTIC ALL JOINTS I LA \ '''° • i I T- . COMPACTED BACKFILL • ' 20009 CONCRETE LOAD FACTOR 2.3 CLASS A COURSE FILTER AGGREGATE MNDOT SPEC. 314911 MOD. CD PIPE BEDDING - RCP & DIP NTS COVER SHALL BE STAMPED 'STORM SEWER' ,,,A.AAAAnAnne DIMENSIONS FROM BACK OF CURB (BOC) TO CENTER OF PIPE: 4' DIA. MS -9' IN FROM BOC 5' DIA. MH 3' IN FROM BOC DIA. MA - 3' BEHIND BOO 7' DIA. MH 9' BEHIND BOO 8' DIA. MA - 15. BEHIND BOO VARIES - TYP. 4' 12151 ELEVATION" BASES SHALL BE 8" STANDARD PRECAST WITH 2' LEAN GROUT, OR POURED 8" SLAB REINFORCED WITH 6" x 6" 10/10 MESH STEPS - INSTALL ON DOWNSTREAM SIDE 4416' O.C. RUBBER GASKET-NP AT ALL JOINTS PRECAST CONCRETE SECTION GROUT SHELF AND CHANNELS DIMENSIONS FROM BACK OF CURB (8001TO CENTER OF PIPE: 4' DIA. MH 9. IN FROM BOC DIA. MEI - 3. IN FROM BOC 6' DIA. MH -3' BEHIND BOC 7' DIA. MN - 9' BEHIND SOC B. DIA 614.15' BEHIND BOC If) ff 'BC' DENOTES OUTSIDE DIAMETER OF PIPE MINIMUM 2015C112' COARSE FILTER AGO. (MNDOT SPEC. 314911 MODIFIED) PLAN - 22 112•-45* BENDS PLAN - OD' BFNS RACC RAMC SWUM MAW Ric AS MOM CONCRETE SMALL SE Le ROOM BARNA 1303113061 CAM COMMIE ARR013.1ATE 01 am ERR RPM antra RR noxeca 4T. SECIION A-A BUTTRESS DIMENSIONS apt to I/r ODD 43. ROO =S/IV WO MI le De • , O. 03 D3 V C-ST s•-a. 1"-P r-r r-C V-ff I? 1,10. V-10* 1,4" B-0. (-C 5.-r ir r-a 1-0' 0-10• 1.-H' e-e 3.-9. SP 2,4" 1-11. V-C 31-4° lr-C (-V 14. 41-4. e-EIT e-le r-Ir V-4. 5.-0. NOTES; I. DIVINERS N R. Mt RAND CH A CATER FREER Cr ISO 119 NOM CARR ARTSTAMX OP I TON INA (0. x. OS ENVOI CI,C2.03 CHORD BE AC WOE DERR TO W. NOM A 45 OVIRESS. 3 COONS. 11.A3A3 AMC BE Al WEE AS posse& MINOR socATTANO NM 0.1. NETS 0 MATE Er PAM Cr BURR= MAY VARY AS LOG AS PPM es AUER ma 1.0.3.000031 west 10 REA 0103 EAT PC USED N ColARETIGN um wan RACIER WART Ros3I0 • TeTrs. RT IsITCRITT flax MAT RE usco Culool SPEC. RC RINK 11P) CITY OF EDINA ENGINEERING 6 PUBUC WORKS DEPTS. REVISED: 04-09 CONCRETE THRUST BLOCK AHEM* MY BOMA STANDARD PLATE 1 20 'BC' DENOTES OUTSIDE DIAMETER OF PIPE PIPE FOUNDATION & BEDDING IN GOOD SOILS LI 1 0 1:1 COMPACTED BACKFILL FOUNDATION PIPE FOUNDATION & BEDDING IN GOOD SOILS 0 PIPE BEDDING - PVC NTS 0 0 0 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 W 3 B. I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA_ Robert A. A. Latta DATE 3/11/24 MEESE No 59612 CivilSite GR OUP C01 Engineering • SorveOng • Landscape kohnectuLe 5000 Gonwood Avenue Golden Vetey. MN 55422 civdsIlegroup.com 612-615-0060 CIVIL DETAILS C5.1 O COPMEARSORCNTI. SCR CROUP INC Planning Division Submitted 03-11-2024 DIRECTIONAL RAW RAMBLE RAPE PEDESTRIAN CURB RAMP DETAILS svavoun run sdnMI 1or4 PEDESTRIAN CURB RAMP DETAILS 01.3.11 PLAN RFI, PEDESTRIAN CURB RAMP DETAILS 1141-20,1 6141' !STATE 1110.1.11(1. 1111 I DEEE IS. CP SLEETS RIAPASAPO PLAN 3 Of I SUM 01 SIGNAL PEDESTAL NAN BUTTON P•CIAIBI KOMI s.A FINN DAMN STATION 0.-CURB/ ttr.r. F"- " CROSSLROAD mu. Warrra.:F.00,7•21, V.: =MI 1.11; 91PA'511.11.“. • DE 1"": 0 .4117ir.• TECTABLE FOX DINAR CW COTTER :=.1`nt 0.1. +17 ...0 4.0te 0.0e 000 goal It tral sae "ex •41•013 ue.. Fa.= 't`atg•ML.ti or..- W.A..° •"•."474,10-1•11:4 :17ffiVilrf543647":6*-irg-IRM:+:411'"' 0.7.Z.,::="ar.".,;V:.°:.M".,111.1:17,24.,"1" • stwono RAN 1-anno I 4 Of PEDESTRIAN CURB MAP DETMLS nevi suPOua PLAN 1011l10 I 1 or PEDESTRIAN CURB RAMP DETAILS LLI A < UJ < 8 W E b` 111 A UJ F. CivilSite R 01 IIJ Crvil Engineering • Surveying • Landscape fuchitecture 5000 G!enwood Avenue Golden Valley. MN 55422 civgsitegpoup.com 612.6150060 -S\ 0 \)C) 00 O ISSUE/SUBMITTAL SUMMARY IMMINE=1111:1113321:11MMO M8110611111=1•13=1 =NZ! t=21=ZDZE REVISION SUMMARY 111111=11MNIMEEt 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 U. No we woes Avencs, .04/0R DLR 0 PEDESTRIAN ACCESS ROUTE CIAO S WIER DETAIL rts....ALIA •••• got. 421.1' Aa.p. L:77:77/77 NAT ALAMO NI IVNIAS PAYMENT TREATSCILI OPTIONS W FRONT OF CIM • CUTTER IAA VA !A <Of .0 WWII'S NAO... AMA6 WA. ••••‘. • n ete PALMA rAL.,:je 1.-4114-ft•-1 A' rata, •...• SECTION A-A PLAADCILLIA,TIV011.“.... .ltt.°4121: v.- PA^ttDlia. ;{DELI. M.= c ZMIRREarl. 0 no norm or Moto,. .1 to tog 0.4 woof ROOM Po "OA ifeVgie•tigt 7z iver I.r.V.1.n.N. VW:4%11=141C' 00 0. nac1py v•Ooloe.go ;vim,.., Ws sort • sao,. tnel"•=1"''' rt, mr w. =4. MO 1.4.• 0 g000t flog .• " ottscoa• 10 ft:, .to Wog. Olo. oat. DIANSTIAD CANNER FARO 4'1,110; 2:7111REEM EMYLV.17141EiVirrPT-14,' curresim ill1•211(2.:1111,ff VITEN A•re.:1=01;1,Mtit•ST0 tar.111.1111M1111. Arag•AVIllftr.r•liPpN• riblainVEYMOre.WV31 =f;i: rot' 544.,1M0k° ,a:1:• 10.4 r.:12 res alarar.sure.zimmy-x.m..r •-•„, . 5151Y51104.11-121,5D..°•:1•11.1.51a6115.1"2.1," Da.' t515151,n25:2'492.141•°291/47411.:ILIMPI°6“.. a' • j 'WU it lr •-• iii" 701•°"" • ••°` 0,0 °°' 0...00 • 00 AU tai ton VAN o tnat.r.Titi.d ::V4/00 • 0.0o SECIr(14 i f;g m. 111.04.4•041 ISTATE MAI O. MI 1 WET IASL OF LEE'S wawa 13.0.10/1 Cat I STATE PROA ND. ITN. I SNIT NO. CC SHEETS mi rm rni , ID ii AaI 0 a ! ! ,ogr, 44T4S• 2.11.1111:92.10.2 ° 00000.- . 0. • I.T.V1'.1.11tUr • Eilicarrs,"0:4"1.°74°Z.: 010°1-1".:Mktr.11.X1X.V.T.1.=.1` `"" " LEItetnt Ann net wen en un LLCM > 714:-;v4. - . :43:4117107:1Kril4.1.7.41.-nklAie- J 1.91or.. I kil6t. CAPS CUR NO ROAD CROSSON ACUUSTUCNIS .00 00. 0000.....0.• 0,0.0 00...0.0 • mac oats., am. tee+ an-InnW Ittint:Ittlf-Bi. 1.1421:21.1.12'47,5.13.1"g,PIWY=16.671&.1.°, e: arc cga~nr .•°" . "• "1- ^ 1'1°- 0000 r4 con IN. Om. kin tike.tor o rossal 55 VA....rolet.14P4134.e.sorvI"Ovo•fturOrlinn. goof Oo.1.14 r •0,/zo oKnrova. V CURB ADJACENT 10 LAPOSCAPE RNA MI. SOVAYA {NM V CURB ADJACENT ANDSCABC .A6%7 I rail.' rie V CURB INIERSECIIDY • COCAAlt =INA T 242:11Cr ......... TRANSITION PASO. e COISISOI 0.1014,1ft OM LIE 44114114011011e. Is 3,0/Nttt /AntestS Intsliorl Attla00.4 RINNA S •:;7. 10.-10.4 4. turzt{ SECTION VIER A-A .441SY.* ,.,o61KAcARAW RYAS 41,1YR7- .1`441.s811tal.= AA0 CoTTER REPRCREDADrt CTAS IMP 11110KORNI CCTAII.SCAND 1,511.".11°Z"...-54.°,;...TITZT2`.71.1=Y:111:&Y-n112:12M1:12.1.1'.1.1, orAT. ems MA wmannet tn. ent ani et Weems ounente menet .4,41 05. -97:91A- STNINAA0 NMI 44.00 leave PEDESTRIAN CURB RAMP DETAILS 11.-Pon !STATE PRO/ NO. ITII / SPELT NO. GA S0EIS mi STATE PROJ. NO. ITN I SHEET NO. OF DEETS SAMDCAMED ma.L MIMI= GRAMM MY= IN.00131,07.03NOMIR 5114;11.rtta 0/001. 0NCA130011.11111,111,110111 1.01013r/STRAV43,10, A AA RAT'S Nett COACACIT LAINNT•O AL NJ AcvA NAV. ‘148,0,10.LIANAJUEN.A.All TOASTY CASA E. 111.111W1.1r MR 1..0 nter.011,140.4.1,N111. S. 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ONOMOPACOICLON MOH, r• SISCRT-f CATENL.• C.411141 "SAN vret 1 111/11.0114,41,11.1.44,5,7,0944,4401,11.1.4 ANSUINIOAKAIXANILNAll let vAhn unN sat 03.1131,1 I f MOP. flIfteliteleN3INPILTAR.1 Or, ....44.714040 /411,..WITC•igligrr./414,4514 39 VIEWS PIAPDOIC.0 num meDom. ./4 41{41 0 TAMA ItIttPrif,Y22:=1.5%.• ECitEi"iaill'Ali214"4"- Et 111=1 ttl IR wamma u.r.artiativat. V•71.14,51142.2.• .° • '°'°• trano.5 SIP2a21.5.11.v.gm rut VI1.IAIIO:012./Tht. M.315126'.7764:11.M5X2'5°41.2.U.X.' • Erdwzimv,1.09.0.0-2.V.M2M55t1TU -0 0 22.11.51112449442.11.520.11.1.92415.15, 2:21:1415. (...%;t7M57:1017-1''.7,67147t1K.1.1-11f222kt.1°6°V-1 RcirakEke.44,NIANJWISCV:Ki.t., 1216,F21.2.2112.11.5111.1.21t261.51=1012291.M.ILP.2: 1.1%.11.826C=5UIN 2.2•1511•=1.69.° af= 611512 5112RU. PaY6217225VN.115.1.11/5265551`.... 11.21:06 11=1.1.12 M1.01.1 M.2.2.2.11::114‘f 127.151.125116.169&759•12.V.174929/t9:05.55 tfWa." or-smarm:. ATAnt 7.1 `"-° . • " "" ` • r.`.. 0. 0 •••0, •• 0,0 • ,•••• Erfralgarej.Z.MaffElNaL etwrm P.V..L.1°M trAsegaz :1/4.itm.gultvittraiggrati rgrow- g r. CONDO) DIRECTIONAL ST 11.10010 DME-RAY DIRECTIONAL 4. °114t: RE-RAV DIRECTION. WITH DETECTABLE *ARM. AT BACK or CIM 1611D own no 7.;" 0 SECTION DO CLOS FOR DIRECTIONAL RAPS 0 SEDIOIRECTICOUL RAID naLltrANIIMIlitv LIfile MODS gz.,==.112,41.2 EFFP:FEV'r"-"t 5.2307-4.51/21.aP: firrAT.r..4.111.:.V.41°,:=117.°,.V.1.•°,2;;.. b. DEM PRIIINSION SUN C031101/0 NAM 010 CAMP Ann. ne,A Wm Oa. -0 ARANOgeleitd:F.1 WOW 1-D Wal.-=1“ NUM RYAS arr 00.0 000 itticAL SIDE TREATLENT OPTICS 909 •VrtigigRal FY 110 riv.w 16.2‘'0 Rb APE PROM •TABLE• UPI PERPOOKAA.ARS I &Z.' I r=te I 5.2s°11,1 run LOC MODE 'USW -IAN TIN IDE PEWEE RAISE - TOR PERPDOICu.AS flaw LSV[ MARC PRISE • EMI 1144-10.I - ILIATL MIRO. WET In. LU SPIRTS 625 NHL I HEREBY CERTIFY THAT THIS RAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT IAM A DULY LICENSED PROFESSIONAL ENGINEER UNDER ME LAWS OF THE STATE OF MINNESOTA. Robert A. Latta DAVE 3/11/24 LICENSE No. 59612 CIVIL DETAILS C5.2 0 COPYRONTEOTSCRALOTEGROLIP PIC Planning Division Submitted 03-11-2024 PID: 0911621240007 Address:7300 Metro Boulevard PARCEL 1 1.2"12cP C L 0 • e Iv 11 1r;y11 1- Co 1,. Fete 1 Walk OVERSTORY TREE REQUIREMENTS SITE PERIMETER (LINEAR Fri 1,950.0 Fr 40 MINIMUM REQ. TREES 49 MINIMUM OVERSTORY TREES REQUIRED 64 EXISTING PRESERVED TREES TO COUNT TOWARD MINIMUM OVERSTORY TREES REQUIRED 'MAX 50% OF ANY ONE SPECIES z ",,... /..i." ---- ----- I '-• - r -, , L - j / \ V / i 1_I- - ' _ , i- Bituminoussparking Lot ' • 11 1 CRITICAL ROOT ZONE EXIStING TREE PROPOSED CANOPY TREE SYMBOLS-SEE PLANT SCHEDULE AND PLAN FOR SPECIES AND PLANTING SIZES .1411111t ia r , 44, ,L, '7 0 r ott A ly DATE 0313,2029 DESCRIPTION crry suevrernr .43 PROF3C1rn934. DATE DESCRIPTION POLLINATOR SAFE PLANT MATERIAL: 1. THE CONTRACTOR SHALL PROVIDE ONLY PLANT MATERIAL FREE OF NEONICOTINOID BASED INSECTICIDES AND/OR TREATMENTS OF ANY KIND, INCLUDING BY NOT LIMITED TO IMIDACLOPRID (CONFIDOR, ADMIRE, GAUCHO, ADVOCATE), THIAMETHOXAM (ACTARA, PLATINUM, CRUISER), CLOTHIANIDIN (PONCHO, DANTOSU, DANTOP), ACETAMIPRID (MOSPILAN, ASSAIL, CHIPCOTRISTAR), THIACLOPRID (CALYPSO), DINOTEFURAN (STARKLE, SAFARI, VENOM), AND NITENPYRAM (CAPSTAR, GUARDIAN). 2. CONTRACTOR SHALL CERTIFY, THROUGH SUPPLIERS POLICY STATEMENT OR AFFIDAVIT, THAT NO NEONICOTINOID BASED INSECTICIDES HAVE BEEN USED ON SITE OR DIRECTLY ADJACENT TO THE GROWING OR STORAGE PLOTS OF THE SUPPLIED PLANT MATERIAL, INCLUDING THE PLANTING OF AGRICULTURAL (OR OTHER) SEED TREATED WITH NEONICS. PLANTING SEASON SCHEDULE SEASON CONIFEROUS DECIDUOUS REMARKS SPRING PLANTING APRIL 15 - JUNE 15 APRIL 15 - JUNE 15 FALL PLANTING AUGUST 21 - SEPTEMBER 30 AUGUST 15 - NOVEMBER 15 NOTE: ADJUSTMENTS TO PLANTING DATES MUST BE APPROVED IN WRITING BY THE LANDSCAPE ARCHITECT. PLANT SCHEDULE CODE COMMON / BOTANICAL NAME QTY CONT DECIDUOUS TREES AN Northwood Red Maple / Acer rubrum 'Northwood' 3 3.5" CAL. B&B GS Skyline Honey Locust / Gleditsia triacanthos Inermis 'Skyline' 1 3.5* CAL. B&B ORNAMENTAL TREES HL Limelight Panicle Hydrangea / Hydrangea paniculata 'Limelight' 2 1.5' CAL. B&B CODE COMMON / BOTANICAL NAME QTY SIZE SHRUBS TN Nova Japanese Yew / Taxus cuspidate 'Nova' 22 #3 CONT GRASSES SH Prairie Dropseed I Sporobolus heterolepis 12 #1 CONT PERENNIALS HS 'Stella Supreme Daylily / Hemerocallis x 'Stella Supreme' 20 #1 CONT LEGEND GROUND COVERS Lower Basin Native Seed Mix Rock Maintenance Strip I Rock MaIntanence Strip Shredded Cedar Mulch / Shredded Hardwood Mulch Blue Grass Ba sed I Sod PROPOSED EVERGREEN TREE SYMBOLS-SEE PLANT SCHEDULE AND PLAN FOR SPECIES AND PLANTING SIZES PROPOSED ORNAMENTAL TREE SYMBOLS-SEE PLANT SCHEDULE AND PLAN FOR SPECIES AND PLANTING SIZES PROPOSED DECIDUOUS AND EVERGREEN SHRUB SYMBOLS-SEE PLANT SCHEDULE AND PLAN FOR SPECIES AND PLANTING SIZES PROPOSED PERENNIAL PLANT SYMBOLS-SEE PLANT SCHEDULE AND PLAN FOR SPECIES AND PLANTING SIZES EDGING - SHALL BE COMMERCIAL GRADE, 4' DEPTH ALUMINUM. BLACK OR DARK GREEN IN COLOR. INCLUDE ALL CONNECTORS, STAKES, & ALL APPURTENANCES PER MANUF. INSTALL PER MANUF. INSTRUCJSPECS. DECORATIVE BOULDERS (ROUNDED & BLOCK STYLE), 113,30' DIA. SEE SHEET L1.1 FOR GENERAL LANDSCAPE NOTES CivilSite IOW U F. Cavil englneedng • Surveying • Landscape Architecture ROO Wennood Avenue Golden Valley, MN 55422 chlls Itegneup.com 612.615.0060 0 0 Lu 0 LY, 0 a I HEREBY CERTIFY THAT THIS PLAN. SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED LANDSCAPE ARCHITECT UNDER THE LAWS OF THE STATE OF MINNESOTA. ISSUE/SUBMITTAL SUMMARY OP.33PUP 4.4nenvoev PROGet.39401 REVISION SUMMARY LANDSCAPE PLAN L1.0 corranarrorsenaL SITE GROUP Luc / / / 7 / / / / / / / / / / / /,/ / '4{// .,/ /(/ . , < 1-.: „.‘--7-, .. / i .4 / 4,/ /zn..‹-::. ,/ .:t / ii r. Go8crete Ramp ,5.$7'ea'Atqft ttist 1PF-zir i.:43,;3.1', 4/6y1 ----- - (9. 1", I r• A, I .•• ,4 1-<1 I I PI LJ L_ I Ir yrs """Iiime 7m•13°- Bituminous Parking Lot MIN \ r — A I —1— r - I \ - /-• r". I./L_1 V / L.-11 C O E E C E 10 >3- O• h E UT 3= ID n 0" C • • C NG SITRUCTION Ti LLJ 0 0 LJJ (MN STATE HWY NO . Th 0)327 10 I SHREDDED CED• MULCH, TYP. SHREDDED 1"—N 1-‹ A 1 [C) Apparent Plc: 0911621310013 \.-Pedestrian Access Addfesss:7400 Metro Boulpfard Owner:494e CorporatrePlaza Partnership r I L 1--I / I — ' A V EXISTING TREE CRITICAL ROOT ZONE FIL1' TION BASIN 1 ILDl i t LOT RAIN GARDEN OTT =825.30 UTL ELEVATION=827.50 00-Y1 HWL=827.65 OF .28.04 :1 pi MINIM M BOTTOM AREA=485 SF lr SLOPES / MULCH SCHEDULE AREA MULCH TYPE EDGING FABRIC REMARKS TREE RINGS 41 DEPTH. SHREDDED CEDAR YES NO SEE DETAIL SHT. L1.1 PLANTING BEDS 41 DEPTH. SHREDDED CEDAR YES NO MAIM-. STRIP AT BUILDING FOUNDATION NA NA NA PLAYGROUND MULCH 121 DEPTH ENGINEERED PLAYGROUND MULCH, SEE REMARKS. DEPTH AS SPECIFIED BY PLAYGROUND EQUIPMENT MANUFACTURER. SEE SITE PLAN YES ORGANIC MULCH DESIGNED SPECIFICALLY FOR USE ON PLAYGROUNDS(CERTIFIED BY ANSWASTM FOR PLAYGROUND USE (I.E. SYLVA SOFTSTEP, SET.INC. PLAYGROUND, OR EQUIVALENT) DOG PARK MULCH 4. DEPTH, SHREDDED WOOD, SEE REMARKS YES YES ORGANIC MULCH SPECIFICALLY FOR USE IN DOG PARKS OR PLAYGROUNDS. SHALL KNIT TOGETHER TO FORM MATTED, ACCESSIBLE SURFACE. (I.E. SYLVA SOFTSTEP, SET, INC. PLAYGROUND, OR EQUIVALENT), PROVIDE SHOP DRAWINGS/DATA SHEETS FOR REVIEW. NATIVE SEED AREAS NA NA NA NOTE: COORDINATE ALL MULCH AND PLANTING BED MATERIAL PRIOR TO INSTALLATION. PROVIDE SAMPLES AND SHOP DRAWINGS/PHOTOS/DATA SHEETS OF ALL MATERIALS ori A .9l ARKIIG LOT RAIN GARDE FILTRATION riASIN B TTO =825A CURB CUT C UTLETF8289 100-1 R HWIL58i7. 1 E9111.6827.02 3:1 910E SLOPES MINIMUM BOTTOIWAREA.108 SF 18' DECORATIVE ROCK MAINTENANCE STRIP, TYP. LANDSCAPE REQUIREMENTS: A 1 1 .1 Stone Retaining Wall Mas 18" DECORATIVE ROCK MAINTENANCE STRIP, TYP. • 6 Story Concrete Building Foundation Area = 19,783 +/- Sq. Ft. 4T6t CONSTRUCTION LIMITS Know what's below. 1- = 20.-0" Call before you dig. low 0 20,0' 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 Planning Division Submitted 03-11-2024 1' FACE OF BUILDING, WALL, OR STRUCTURE MIN. 3' LAYER OF ROCK MULCH AS SPECIFIED. PROVIDE SAMPLE TO LANDSCAPE ARCHITECT FOR APPROVAL PRIOR TO INSTALLATION STAKED LANDSCAPE EDGER AS SPECIFIED, SEE MANUFACTURERS INSTRUCTIONS AND SPECS. FOR INSTALLATION AND PLACEMENT WATER PERMEABLE GEOTEXTILE FABRIC AS SPECIFIED COMPACTED SUBG RADE AGGREGATE MAINTANENCE STRIP NTS PRUNE AS FIELD DIRECTED BY THE LANDSCAPE ARCHITECT TO IMPROVE APPEARANCE (RETAIN NORMAL TREE SHAPE) O THREE 2•X4•X6' WOODEN STAKES. STAINED BROWN WITH TWO STRANDS OF WIRE TWISTED TOGETHER. STAKES SHALL BE PLACED AT 120. TO ONE ANOTHER. WIRE SHALL BE THREADED THROUGH NYLON STRAPPING WITH GROMMETS. ALTERNATE STABILIZING METHODS MAY BE PROPOSED BY CONTRACTOR. TRUNK FLARE JUNCTION: PLANT TREE 1,2*ABOVE EXISTING GRADE COMPACT BOTTOM OF PIT, TYP. CUT AND REMOVE BURLAP FROM TOP I/3 OF ROOT BALL IF NON.BIODEGRADABLE, REMOVE COMPLETELY BACKFILL AS SPECIFIED MULCH TO OUTER EDGE OF SAUCER OR TO EDGE OF PLANTING BED, IF APPUCABLE. ROCK OR ORGANIC MULCH, SEE GENERAL LANDSCAPE NOTES AND PLAN NOTES FOR MULCH TYPE. KEEP MULCH MIN. 2' FROM PLANT TRUNK II 'LT EXISTING GRADE 41 -11-I LJII --'111-11 SLOPE SIDES OF HOLE OR VERTICAL SIDES AT EDGE OF - Urn PLANTING BED RULE OF THUMB- MODIFY EXCAVATION BASED ON • I LOCATION OF PLANT MATERIAL AND DESIGN OF BEDS OR OVERALL PLANT PLACEMENT 0 DECIDUOUS & CONIFEROUS TREE PLANTING NTS PRUNE AS FIELD DIRECTED BY THE LANDSCAPE ARCHITECT TO IMPROVE APPEARANCE (RETAIN NORMAL SHAPE FOR SPECIES) PLANT TOP OF ROOTBALL 1-2. ABOVE ABOVE SURROUNDING GRADE ROCK OR ORGANIC MULCH, SEE GENERAL LANDSCAPE NOTES AND PLAN NOTES FOR MULCH TYPE. KEEP MULCH MIN. 2' FROM PLANT TRUNK ROOTS AT OUTER EDGE OF ROOTBALL LOOSENED TO ENSURE PROPER BACKFILL-TO-ROOT CONTACT EXISTING GRADE SLOPE SIDES OF HOLE OR VERTICAL SIDES AT EDGE OF PLANTING BED BACKFILL AS PER SPECIFICATION DO NOT EXCAVATE BELOW ROOTBALL. RULE OF THUMB - MODIFY EXCAVATION BASED ON LOCATION OF PLANT MATERIAL AND DESIGN OF BEDS OR OVERALL PLANT PLACEMENT THREE TIMES WIDTH OF ROOTBALL O DECIDUOUS & CONIFEROUS SHRUB PLANTING NTS PLANT TOP OF ROOTBALL I-2. ABOVE ABOVE SURROUNDING GRADE ROCK OR ORGANIC MULCH, SEE GENERAL LANDSCAPE NOTES AND PLAN NOTES FOR MULCH TYPE. KEEP MULCH MIN. 2' FROM PLANT STEM ROOTS AT OUTER EDGE OF ROOTBALL LOOSENED TO ENSURE PROPER BACKFILL-TO-ROOT CONTACT EXISTING GRADE SLOPE SIDES OF HOLE OR VERTICAL SIDES AT EDGE OF PLANTING BED THREE TIME s 151 0111 OF ROoTDALL BACKFILL AS PER SPECIFICATION DO NOT EXCAVATE BELOW ROOTBALL. MODIFY EXCAVATION BASED ON LOCATION OF PLANT MATERIAL AND DESIGN OF BEDS OR OVERALL PLANT PLACEMENT SIZE VARIES SEE LANDSCAPE PLAN 0 PERENNIAL BED PLANTING NTS CivilSite GROUP ,flik.mi,Ag • Surveying • Landscape Architecture 5000 Gienwood Avenue Golden Valley, MN 55922 cNilsgegroup.com 612.615.0060 LANDSCAPE PLAN NOTES & DETAILS L 1 . 1 0)- 0\4 \\‘ \.)c, C <?"- GO' O I 0 0 0 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AMA DULY LICENSED LANDSCAPE ARCHITECT UNDER THE LAWS OF THE STATE OF MINNESOTA. PaLick J. Saner DATE 3/11/24 LICENSE NO 24904 ISSUE/SUBMITTAL SUMMARY II=r17:!1 1=0=112!I 17=132=181r7 1 REVISION SUMMARY MCMIMIIMICIZEI=1=111 IRRIGATION NOTES: 1. ENTIRE SITE SHALL BE FULLY IRRIGATED. THE CONTRACTOR SHALL SUBMIT IRRIGATION SHOP DRAWINGS FOR REVIEW AND APPROVAL BY THE LANDSCAPE ARCHITECT PRIOR TO INSTALLATION. 2. PROVIDE SITE WIDE IRRIGATION SYSTEM DESIGN AND INSTALLATION. SYSTEM SHALL BE FULLY PROGRAMMABLE AND CAPABLE OF ALTERNATE DATE WATERING. THE SYSTEM SHALL PROVIDE HEAD TO HEAD OR DRIP COVERAGE AND BE CAPABLE OF DELIVERING ONE INCH OF PRECIPITATION PER WEEK. SYSTEM SHALL EXTEND INTO THE PUBLIC RIGHT-OF-WAY TO THE EDGE OF PAVEMENT/BACK OF CURB. 3. CONTRACTOR SHALL SECURE APPROVAL OF PROPOSED IRRIGATION SYSTEM INLCUDING PRICING FROM OWNER, PRIOR TO INSTALLATION. 4. SEE MECHANICAL AND ELECTRICAL PLANS AND SPECIFICATIONS FOR IRRIGATION WATER, METER, AND POWER CONNECTIONS. 5. CONTRACTOR TO VERIFY LOCATION OF ALL UNDERGROUND/ABOVE GROUND FACILITIES PRIOR TO ANY EXCAVATION/INSTALLATION. ANY DAMAGE TO UNDERGROUND/ABOVE GROUND FACILITIES SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR AND COSTS ASSOCIATED WITH CORRECTING DAMAGES SHALL BE BORNE ENTIRELY BY THE CONTRACTOR. 6. SERVICE EQUIPMENT AND INSTALLATION SHALL BE PER LOCAL UTILITY COMPANY STANDARDS AND SHALL BE PER NATIONAL AND LOCAL CODES. EXACT LOCATION OF SERVICE EQUIPMENT SHALL BE COORDINATED WITH THE LANDSCAPE ARCHITECT OR EQUIVALENT AT THE JOB SITE. 7. CONTRACTOR SHALL COORDINATE WITH LOCAL UTILITY COMPANY FOR THE PROPOSED ELECTRICAL SERVICE AND METERING FACILITIES. 8. IRRIGATION WATER LINE CONNECTION SIZE IS 1-Y2" AT BUILDING. VERIFY WITH MECHANICAL PLANS. 9. ALL MAIN LINES SHALL BE 18' BELOW FINISHED GRADE. 10. ALL LATERAL LINES SHALL BE 12' BELLOW FINISHED GRADE. 11. ALL EXPOSED PVC RISERS, IF ANY, SHALL BE GRAY IN COLOR. 12. CONTRACTOR SHALL LAY ALL SLEEVES AND CONDUIT AT 2'-0" BELOW THE FINISHED GRADE OF THE TOP OF PAVEMENT. EXTEND SLEEVES TO 2.-0' BEYOND PAVEMENT. 13. CONTRACTOR SHALL MARK THE LOCATION OF ALL SLEEVES AND CONDUIT WITH THE SLEEVING MATERIAL "ELLED` TO ABOVE FINISHED GRADE AND CAPPED. 14. FABRICATE ALL PIPE TO MANUFACTURE'S SPECIFICATIONS WITH CLEAN AND SQUARE CUT JOINTS. USE QUALITY GRADE PRIMER AND SOLVENT CEMENT FORMULATED FOR INTENDED TYPE OF CONNECTION. 15. BACKFILL ALL TRENCHES WITH SOIL FREE OF SHARP OBJECTS AND DEBRIS. 16. ALL VALVE BOXES AND COVERS SHALL BE BLACK IN COLOR. 17. GROUP VALVE BOXES TOGETHER FOR EASE WHEN SERVICE IS REQUIRED. LOCATE IN PLANT BED AREAS WHENEVER POSSIBLE. 18. IRRIGATION CONTROLLER LOCATION SHALL BE VERIFIED ON-SITE WITH OWNER'S REPRESENTATIVE. 19. CONTROL WIRES: 14 GAUGE DIRECT BURIAL, SOLID COPPER IRRIGATION WIRE. RUN UNDER MAIN LINE. USE MOISTURE-PROOF SPLICES AND SPLICE ONLY AT VALVES OR PULL BOXES. RUN SEPARATE HOT AND COMMON WIRE TO EACH VALVE AND ONE (1) SPARE WIRE AND GROUND TO FURTHEST VALVE FROM CONTROLLER. LABEL OR COLOR CODE ALL WIRES. 20. AVOID OVER SPRAY ON BUILDINGS, PAVEMENT, WALLS AND ROADWAYS BY INDIVIDUALLY ADJUSTING RADIUS OR ARC ON SPRINKLER HEADS AND FLOW CONTROL ON AUTOMATIC VALVE. 21. ADJUST PRESSURE REGULATING VALVES FOR OPTIMUM PRESSURE ON SITE. 22. USE SCREENS ON ALL HEADS. 23. A SET OF AS-BUILT DRAWINGS SHALL BE MAINTAINED ON-SITE AT ALL TIMES IN AN UPDATED CONDITION. 24. ALL PIPE 3' AND OVER SHALL HAVE THRUST BLOCKING AT EACH TURN. 25. ALL AUTOMATIC REMOTE CONTROL VALVES WILL HAVE 3' MINIMUM DEPTH OF 3/4' WASHED GRAVEL UNDERNEATH VALVE AND VALVE BOX. GRAVEL SHALL EXTENT 3' BEYOND PERIMETER OF VALVE BOX. 26. THERE SHALL BE 3' MINIMUM SPACE BETWEEN BOTTOM OF VALVE BOX COVER AND TOP OF VALVE STRUCTURE. LANDSCAPE NOTES: 1. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT 'GOPHER STATE ONE CALL' (651-454-0002 OR 800-252-1166) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT ARE DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. 2. WHERE SHOWN, SHRUB 8 PERENNIAL BEDS SHALL BE MULCHED WITH 4' DEPTH (MINIMUM AFTER INSTALLATION AND/OR TOP DRESSING OPERATIONS) OF SHREDDED CEDAR MULCH. 3. ALL TREES SHALL BE MULCHED WITH SHREDDED CEDAR MULCH TO OUTER EDGE OF SAUCER OR TO EDGE OF PLANTING BED, IF APPLICABLE. ALL MULCH SHALL BE KEPT WITHIN A MINIMUM OF 2' FROM TREE TRUNK. 4. IF SHOWN ON PLAN, RANDOM SIZED LIMESTONE BOULDERS COLOR AND SIZE TO COMPLIMENT NEW LANDSCAPING. OWNER TO APPROVE BOULDER SAMPLES PRIOR TO INSTALLATION. 5. PLANT MATERIALS SHALL CONFORM WITH THE AMERICAN ASSOCIATION OF NURSERYMEN STANDARDS AND SHALL BE OF HARDY STOCK, FREE FROM DISEASE, DAMAGE AND DISFIGURATION. CONTRACTOR IS RESPONSIBLE FOR MAINTAINING PLUMPNESS OF PLANT MATERIAL FOR DURATION OF ACCEPTANCE PERIOD. 6. UPON DISCOVERY OFA DISCREPANCY BETWEEN THE QUANTITY OF PLANTS SHOWN ON THE SCHEDULE AND THE QUANTITY SHOWN ON THE PLAN, THE PLAN SHALL GOVERN. 7. CONDITION OF VEGETATION SHALL BE MONITORED BY THE LANDSCAPE ARCHITECT THROUGHOUT THE DURATION OF THE CONTRACT. LANDSCAPE MATERIALS PART OF THE CONTRACT SHALL BE WARRANTED FOR TWO (2) FULL GROWING SEASONS FROM SUBSTANTIAL COMPLETION DATE. 8. ALL AREAS DISTURBED BY CONSTRUCTION ACTIVITIES SHALL RECEIVE 6' LAYER TOPSOIL AND SOD AS SPECIFIED UNLESS OTHERWISE NOTED ON THE DRAWINGS. 9. COORDINATE LOCATION OF VEGETATION WITH UNDERGROUND AND OVERHEAD UTILITIES, LIGHTING FIXTURES, DOORS AND WINDOWS. CONTRACTOR SHALL STAKE IN THE FIELD FINAL LOCATION OF TREES AND SHRUBS FOR REVIEW AND APPROVAL BY THE LANDSCAPE ARCHITECT PRIOR TO INSTALLATION. 10. ALL PLANT MATERIALS SHALL BE WATERED AND MAINTAINED UNTIL ACCEPTANCE. 11. REPAIR AT NO COST TO OWNER ALL DAMAGE RESULTING FROM LANDSCAPE CONTRACTOR'S ACTIVITIES. 12. SWEEP AND MAINTAIN ALL PAVED SURFACES FREE OF DEBRIS GENERATED FROM LANDSCAPE CONTRACTORS ACTIVITIES. 13. PROVIDE SITE WIDE IRRIGATION SYSTEM DESIGN AND INSTALLATION. SYSTEM SHALL BE FULLY PROGRAMMABLE AND CAPABLE OF ALTERNATE DATE WATERING. THE SYSTEM SHALL PROVIDE HEAD TO HEAD OR DRIP COVERAGE AND BE CAPABLE OF DELIVERING ONE INCH OF PRECIPITATION PER WEEK. SYSTEM SHALL EXTEND INTO THE PUBLIC RIGHT-OF-WAY TO THE EDGE OF PAVEMENT/BACK OF CURB. 14. CONTRACTOR SHALL SECURE APPROVAL OF PROPOSED IRRIGATION SYSTEM INLCUDING PRICING FROM OWNER, PRIOR TO INSTALLATION. Know wharo below. Call before you dig. SEE SHEET L1.0 FOR LEGEND Planning Division Submitted 03-11-2024 6 Story Concrete Building Foundation Area = 19,783 +1- Sq. Ft. I E a • -7 5 g Bituminous Parking Lot Know what's below. r= 20'-0" Call before you dig. 10.-0' 0 20'-0' %Dem CivilSite GROUP Civil EngAeenng • Surveying • Landscape Architecture 5000 G'00WOOd Avenue Golden Way. MN 55422 clvisltegroup.com 612615-0060 0 I I _I < 1 I I I PI 1.J _ • I PID: 0911621240007 PARCEL 1 Address:7300 Metro Boulevard 0$ 17 ( eria.o.r.imi ; (221 ,/' imams .wis .././ ...., .).T ‘ " ./, \ '''' /\ r" - 6 I — I — I-- r\ 4/4 x'' \ .._ i i„ I-- -- Ii ‘111 II LF--- /"7 ,'_-.4"----- /0 i I __, I Z„-q-c i _____ ______ ---• p„,,c, a .. 6 I T.= - a 'Conciete Wali<wayg 0 r S. RUCTI04, T I U 1 I "I< Io LEL2 ENTRAN ) CONSTR (1 z 12" RCP r r : ......). r .rt...... , ; ... c....._ ..., ..,,,..,„,. 1----- YLNIT PROTECTION AT EXISTING CATCH WIN TC REMON, TiP /i _ ........_—_, (2 SOLID IWASTWASI-IOUT CONTRACTO TO P OVID TEMPtARYSIGNA E. DII a 'ROOT CONTAINER 4 cLLW SH WATER, INTO A , ... —,11 -It P RIMET4) q -- osron ONTRO AT „,./. CONSTRUG,, T101, 100-YR FLOODPLAIWkIWL = 827.80 23 EA BB., uan : r INSTA L ERDSION goNTR9L MEASURES SUR, N ROUNDING INFILT TI • MEASURES NTILIiINALD S 1 FOLLCWING ITIA G NG, 31L r, 4 a t X1216 '41••••••*. SO-1 Tree""•. I I A /- -I / I triv 1 1 ' -"' 12" RCP \ 18 — 142015 t lir Walk , 1051 Concrete .511L .-Tit-- 1 1 ( • - , _,.51Y.-'''''''' -1C7,-- ----../ .• ..; ...' 0. OW '•., /1 ',.., \ —51 (651 "" ',31.1541 N [C] Apparent PIO: 0911621310013 • s 4N / \--Pedestrian Access Address:7400 Metro Boulevard '- , Owner: One Corporate Plaza Partnership " • I - , r < I \ I V I L /I • / /i i , y/ M1•01.11 16.1155. 1,111/ 727, _ XVII, XMO tr17.14V B29 ,1255 - / -- \ V / I L 61613 X um ALL SPECIFIED EROSION AND SEDIMENT CONTROL PRACTICES, AND MEASURES CONTAINED IN THIS SWPPP ARE THE MINIMUM REQUIREMENTS. ADDITIONAL PRACTICES MAY BE REQUIRED DURING THE COURSE OF CONSTRUCTION. SWPPP NOTES: 1. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT "GOPHER STATE ONE CALL" (651-454-0002 OR 800-252-1166) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT ARE DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. 2. THIS PROJECT IS LESS THAN ONE ACRE AND WILL NOT REQUIRE AN MPCA NPDES PERMIT. CONTRACTOR IS RESPONSIBLE FOR OBTAINING ANY EROSION CONTROL PERMITS REQUIRED BY THE CITY. 3. SEE SHEETS SW1.0 - SW1.5 FOR ALL EROSION CONTROL NOTES, DESCRIPTIONS, AND PRACTICES. 4. SEE GRADING PLAN FOR ADDITIONAL GRADING AND EROSION CONTROL NOTES. 5. CONTRACTOR IS RESPONSIBLE FOR SWPPP IMPLEMENTATION, INSPECTIONS, AND COMPLIANCE WITH NPDES PERMIT. LEGEND: 1125 EX. 1' CONTOUR ELEVATION INTERVAL w LL 0 w z 0 z a. I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION. OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. Robed A. Lalta DATE 3/11124 LICENSE NO. 59612 ISSUE/SUBMITTAL SUMMARY DATE DESCRIPTION 0111,2024 Crt 500..WITAL ourIvrf RENIE11E0 Or 1/10.G111.1.4511 CITY OF EDINA EROSION CONTROL NOTES: 1. RESERVED FOR CITY SPECIFIC EROSION CONTROL NOTES. 5.6.15), /6510 Bituminousfarking Lot / , 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 „V} DRAINAGE ARROW SILT FENCE / BIOROLL - GRADING LIMIT INLET PROTECTION STABILIZED CONSTRUCTION ENTRANCE 111615416155,0511 REVISION SUMMARY DATE DESCRIPTION SWPPP - EXISTING CONDITIONS SW1 . 0 © COPYRIGHT2023C11111. SITEGROUI, INC Planning Division Submitted 03-11-2024 12" RCP , PLACE EROSION [ CONTROL BLANKET I ON ALL SLOPES 4:1 OR I STEEPER, TYP. (MNDOT CATEGORY 3) le; it 1 cat =;Th 111 12" RCP 18 (PI I ".m" UILDING LOT RAIN GARDEN FILT:RATION BASIN 1 OTTEIM=825.30 UTLET ELEVATION=827.50 HWL=827.65 0E128.04 :1 Sl MINIM M BOTTOM AREA=485 SF r SLOPES v. °RP WI' cc \ \ 4 PARCEL 1 PID: 0911621240007 Address:7300 Metro Boulevard C a C O. < I A \ k, [C] Apparent PID: 0911621310013 \ -Pedestrian Access Address:7400 Metro Boulevard Owner: One Corporate Plaza Partnership s / i r1 - s Bituminous \Parking Lot /'; 7 \ 6 Story Concrete Building Foundation Area = 19,783 +1- Sq. Ft. STATE HWY NO . eL L I 1 r1/4 l ,1/4 .4\ / .4 < / I / may A r —/ r r I I-- 1 5 I I I-- 1- r' • L_ I V I L_ I I l'Coperete'Wali<iday` CUT UTLE 826 00-Y R HW 9i7. 1 ESLPS827.02 3:1 DE SLOPES MINIMUM BOTTO AREA=108 SF LLI fie' osimucTio. 0 0 =go. / / / / / / / / / / / / / / / / Coperete Ramp _rG I cz P RIMET 2) E OSIO C NTRO AT CONSTRUg,Tt LIMITS 7P. r _ L_ \V/- „, , •1 I I re ri•IlM :<171.111707:M1 eTh 0 r s - ,/ / I- -I / 1 I 1/4 — A r_ / / / V \ L 1125 1137 ae 10111110§: • ••••• • •••• _ • 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 W g < § F—(/) W < 8 NW Y\/ rc _J w g ra. W Know what's below. = Call before you dig. !Per 0 20'-0`li EX. 1' CONTOUR ELEVATION INTERVAL 1.0' CONTOUR ELEVATION INTERVAL DRAINAGE ARROW CivilSite R O ILO E. Clvi ErpHearino • Solveylng • Landscape Architecture 5000 Glenwood Avenue Golden Velley. MN 55422 dvislIegroup.com 612.615-0060 0 z 0 z 0 W 0 n. I HEREBY CERTIFY THAT THIS PLAN. SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AMA DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. JR ;ELWIN/01ns PRO.S.G1 IIMAGER MOJEGI MAAR/A REVISION SUMMARY DATE DESCRIPTION CITY OF EDINA EROSION CONTROL NOTES: 1. RESERVED FOR CITY SPECIFIC EROSION CONTROL NOTES. SWPPP NOTES: 1. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT 'GOPHER STATE ONE CALL' (651-454-0002 OR 800-252-1166) FOR UTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT ARE DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. 2. THIS PROJECT IS LESS THAN ONE ACRE AND WILL NOT REQUIRE AN MPCA NPDES PERMIT. CONTRACTOR IS RESPONSIBLE FOR OBTAINING ANY EROSION CONTROL PERMITS REQUIRED BY THE CITY. 3. SEE SHEETS SW1.0 - SW1.5 FOR ALL EROSION CONTROL NOTES, DESCRIPTIONS, AND PRACTICES. 4. SEE GRADING PLAN FOR ADDITIONAL GRADING AND EROSION CONTROL NOTES. 5. CONTRACTOR IS RESPONSIBLE FOR SWPPP IMPLEMENTATION, INSPECTIONS, AND COMPLIANCE WITH NPDES PERMIT. ALL SPECIFIED EROSION AND SEDIMENT CONTROL PRACTICES, AND MEASURES CONTAINED IN THIS SWPPP ARE THE MINIMUM REQUIREMENTS. ADDITIONAL PRACTICES MAY BE REQUIRED DURING THE COURSE OF CONSTRUCTION. LEGEND: SILT FENCE / BIOROLL - GRADING LIMIT INLET PROTECTION STABILIZED CONSTRUCTION ENTRANCE EROSION CONTROL BLANKET Robert A. Latta DATE 3111124 uceNse No. 59612 ISSUE/SUBMITTAL SUMMARY DATE DESCRIPTION 0.1/11,20.1 cnr 511HVITTILL SWPPP-PROPOSED CONDITIONS SW1 .1 C) copraxitrt2a3cA. SITE GROUP IK Planning Division Submitted 03-11-2024 'B' TAMP THE TRENCH FULL OF SOIL. SECURE WITH ROW OF STAPLES, 10' SPACING, 4' DOWN FROM TRENCH 'A' BURY THE TOP END OF THE MATTING IN A TRENCH 4' OR MORE IN DEPTH \•I s 9 -( GCr ISSUE/SUBMITTAL SUMMARY =112Z2:ZII2 11=1=M REVISION SUMMARY W2GZ=.:E=1:=M FILLER AS SPECIFIED FILL UPSTREAM BASE EDGE WITH r OF DIRT OR COMPOST TO EMBED ROLL EXISTING GROUND SURFACE DIRECTION OF FLOW WOODEN STAKES 1/29(2.X16. MIN. PLACED IT O.C. WHEN INSTALLED ON GROUND. IF INSTALLED ON PVMT. PROVIDE SANDBAGS BEHIND ANO ON TOP AT MIN. Ur O.C. NOTE: 1. COMPOST FILTER LOGS (810 ROLLS) SHALL BE FILTREXX EROSION CONTROL SOXX OR APPROVED EQUAL 2. COMPOST FILLER TO BE MADE FROM A COMPOST BLEND 30%-40% GRADE 2 (SPEC 3890) AND 60%-70% PARTIALLY DECOMPOSED WOOD CHIPS, PER MNDOT SPEC 3897. 3. FILTER FABRIC SHALL BE GEOTEXTILE KNITTED MATERIAL WITH MAX. OPENINGS OF 3/8'. 4. IF MULTIPLE ROLLS NEEDED, OVERLAP BY MIN. 12'AT ENDS AND STAKE. 5. SILT SHALL BE REMOVED ONCE IT REACHES 80% OF THE HEIGHT OF THE ROLL OR AS DEEMED NECESSARY BY SITE CONTRACTOR TO MAINTAIN PROPER FUNCTION. .t. 'C' OVERLAP: BURY UPPER END OF LOWER STRIP AS IN 'A' AND'B'. OVERLAP END OF TOP STRIP 4' AND STAPLE 'D' EROSION STOP: FOLD OF MATTING BURIED IN SILT TRENCH AND TAMPED. DOUBLE ROW OF STAPLES PLACE STAPLES 2 FEET APART TO KEEP MATTING FIRMLY PRESSED TO SOIL. 'E' OVERFALL lir ILII NOTE: 00, / APART TO KEEP MATTING 1. PLACE STAPLES 2 FEET ir / 1 112' FIRMLY PRESSED TO SOIL. TYPICAL STAPLE #8 GAUGE WIRE NOTE: ANY USE OF EROSION CONTROL BLANKET MUST UTILIZE A FULLY BIO-DEGRADABLE EROSION CONTROL BLANKET (NO PLASTIC NETTING) WITH LOOSE WEAVE NETTING (OR NETLESS). SEE NMCWD RULE 5.3.1B. NOTES: 1. REPLACE INLET GRATE UPON COMPLETE INSTALLATION OF INLET PROTECTION FABRIC. 2. CONTRACTOR SHALL REMOVE ALL ACCUMULATED SEDIMENT AND DEBRIS FROM THE SURFACE OF THE SYSTEM AFTER EACH STORM EVENT AND AT THE COMPLETION OF THE CONTRACT. 3. CONTRACTOR SHALL USE DANDY SACK OR APPROVED EQUIVALENT FOR STRUCTURES WITHOUT CURBING. OVERFLOW ISy2 OF THE CURB BOX HEIGHT FILTER FABRIC AS SPECIFIED OVERFLOW AT TOP OF FILTER ASSEMBLY EXISTING CURB, PLATE, BOX, AND GRATE O CURB INLET SACK 0 SEDIMENT BIO—ROLL / COMPOST FILTER LOG NTS NTS 0 EROSION BLANKET NTS EXISTING UNDISTURBED ROADWAY FINISHED GRADE 6* MIN. CRUSHED STONE GEOTEXTILE FILTER FABRIC 4' HIGH, 16. WIDE SPEED BUMP - I- - f-- I -LTVI _ .),T1_, .1- - I -I PROFILE 75' MINIMUM EXISTING UNDISTURBED ROADWAY 30' FROM EDGE OF ROAD TO RONT OF SPEED BUMP TO CONSTRUCTION AREA +I TO CONSTRUCTION PLAN NOTES: 1. PROVIDE APPROPRIATE TRANSITION BETWEEN STABILIZED CONSTRUCTION ENTRANCE AND UNDISTURBED ROADWAY. 2. THE ENTRANCE SHALL BE MAINTAINED IN A CONDITION WHICH WILL PREVENT TRACKING OR FLOWING OF SEDIMENT ONTO UNDISTURBED ROADWAY. THIS MAY REQUIRE PERIODIC TOP DRESSING WITH ADDITIONAL STONE OR ADDING STONE TO THE LENGTH OF THE ENTRANCE. 3. REPAIR AND CLEANOUT MEASURES USED TO TRAP SEDIMENT. 4. ALL SEDIMENT SPILLED, DROPPED, WASHED, OR TRACKED ONTO UNDISTURBED ROADWAY SHALL BE REMOVED AS DIRECTED BY THE ENGINEER. 5. FINAL LOCATION AND INSTALLATION SHALL BE COORDINATED WITH THE CITY PRIOR TO CONSTRUCTION ACTIVITIES. 6. CRUSHED STONE SHALL BE 1-1/2' DIA. CLOSE GRADED, AND IN ACCORDANCE TO MNDOT SECTION 2118. STABILIZED CONSTRUCTION ACCESS NTSO DANDY CURB SACK OR APPROVED EQUIVALENT HIGH-FLOW FABRIC FILTER FABRIC WITH WIRE SUPPORT NET AS SPECIFIED. SUPPORT NET: 12 GAUGE 4'X4' WIRE HOOKED ONTO PERFORMED CHANNELS ON POSTS AS SPECIFIED. EXISTING GROUND SURFACE CARRY WIRE SUPPORT NET DOWN INTO TRENCH METAL POST AS SPECIFIED. FILTER FABRIC AS SPECIFIED SECURE TO WIRE SUPPORT NET WITH METAL CLIPS 12' O.C. ANCHOR FABRIC WITH SOIL TAMP BACKFILL DIRECTION OF FLOW METAL POSTS P-0. O.C. MAX. 0 SEDIMENT FENCE NTS CivilSite R O Ul Civ0 Engewering • Surveying • Landscape Architecture 5000 G'ennood Avenue Golden Volley, MN 55422 cN6sltegroup.com 612.615.0060 0 LL 0 6 Lu MINNESOTA 55439 7300 METRO BOULEVARD, I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA Robert A. Latta DATE3/11124 616.55 NO. 59612 SWPPP - DETAILS SW1.2 © camarowrzon ovn.srrE GROUP INC Planning Division Submitted 03-11-2024 DESIGN ENGINEER: ROBERT A. LATTA P.E. TRAINING COURSE: DESIGN OF SWPPP TRAINING ENTITY: UNIVERSITY OF MINNESOTA INSTRUCTOR: JOHN CHAPMAN DATES OF TRAINING COURSE: 01/2022 - 05/2022 (ONLINE COURSE) TOTAL TRAINING HOURS: 12 EXP. 6/31/2025 AREAS AND QUANTITIES: TRAINING SECTION 21 OWNER INFORMATION SITE AREA CALCULATIONS IMPERVIOUS SURFACES BUILDING COVERAGE PAVEMENT TOTAL EXISTING CONDITION 19,792 SF 8.3% 182,650 SF 76.6% 202,442 SF 84.9% 4.6 AC PROPOSED CONDITION 25,919 SF 10.9% 173,577 SF 72.8% 199,496 SF 83.7% 4.6 AC PERVIOUS SURFACES TOTAL 35,878 SF 15.1% 0.8 AC 38,824 SF 16.3% 0.9 AC TOTAL SITE AREA 238,320 SF 100.0% 5.5 AC 238,320 SF 100.0% 5.5 AC DIFFERENCE (EX. VS PROP.) -2,946 SF -1.2% FULLY RECONSTRUCTED IMPERVI 28,845 SF DISTURBED AREA 40,403 SF 0.9 AC EROSION CONTROL QUANTITIES DISTURBED AREA 40,403 SF SILT FENCE/BIO-ROLL 11930 LF EROSION CONTROL BLANKET INLET PROTECTION DEVICES 2,400 SF t6 EA NOTE: QUANTITIES ARE FOR INFORMATIONAL PURPOSES ONLY. CONTRACTOR SHALL DETER CONTRACTOR: TBD SWPPP INSPECTOR TRAINING: ALL SWPPP INSPECTIONS MUST BE PERFORMED BY A PERSON THAT MEETS THE TRAINING REQUIREMENTS OF THE NPDES CONSTRUCTION SITE PERMIT. TRAINING CREDENTIALS SHALL BE PROVIDED BY THE CONTRACTOR AND KEPT ON SITE WITH THE SWPPP THEMSELVES THE EXACT QUANTITIES FOR BIDDING AND CONSTRUCTION. SWPPP CONTACT PERSON PARTY RESPONSIBLE FOR LONG TERM OPERATION AND MAINTENANCE OF PERMANENT STORM WATER MANAGEMENT SYSTEM PERMANENT STORMWATER MANAGEMENT IS NOT REQUIRED AS PART OF THIS PROJECT TO MEET NPDES PERMIT REQUIREMENTS. THE PROPERTY OWNER IS RESPONSIBLE FOR THE LONG TERM OPERATION AND MAINTENANCE OF THE PROPOSED STORMWATER SYSTEM. SWPPP ATTACHMENTS (ONLY APPLICABLE IF SITE IS 1 ACRE OR GREATER): CONTRACTOR SHALL OBTAIN A COPY OF THE FOLLOWING SWPPP ATTACHMENTS WHICH ARE A PART OF THE OVERALL SWPPP PACKAGE: ATTACHMENT A. CONSTRUCTION SWPPP TEMPLATE - SITE SPECIFIC SWPPP DOCUMENT ATTACHMENT B. CONSTRUCTION STORMWATER INSPECTION CHECKLIST ATTACHMENT C. MAINTENANCE PLAN FOR PERMANENT STORM WATER TREATMENT SYSTEMS ATTACHMENT 13: STORMWATER MANAGEMENT REPORT - ON FILE AT THE OFFICE OF PROJECT ENGINEER. AVAILABLE UPON REQUEST. ATTACHMENT E: GEOTECHNICAL EVALUATION REPORT - ON FILE AT THE OFFICE OF PROJECT ENGINEER. AVAILABLE UPON REQUEST. SUPPLEMENTARY SITE SPECIFIC EROSION CONTROL NOTES: THESE NOTES SUPERCEDE ANY GENERAL SWPPP NOTES. THIS PROJECT DISTURBS LESS THAN 1.0 ACRES SO AN NPDES PERMIT IS NOT REQUIRED PROJECT NARRATIVE: PROJECT ISA REDEVELOPMENT OF AN EXISTING PARKING LOT INTO A DENTAL OFFICE BUILDING. SITE, GRADING, UTILITY AND LANDSCAPE IMPROVEMENTS WILL OCCUR. NATIVE BUFFER NARRATIVE: PRESERVING A 50 FOOT NATURAL BUFFER AROUND WATER BODIES IS NOT PROVIDED IN THESE PLANS SINCE WATER BODIES ARE NOT PRESENT ONSITE. INFILTRATION NARRATIVE: INFILTRATION IS PROVIDED AS PART OF THE PROJECTS PERMANENT STORM WATER MANAGEMENT SYSTEM. SOIL CONTAMINATION NARRATIVE: SOILS ONSITE HAVE NOT BEEN IDENTIFIED AS CONTAMINATED. SPECIAL TMDL BMP REQUIREMENTS SITE SPECIFIC (IF REQUIRED): THIS PROJECT IS WITHIN ONE MILE AND DISCHARGES TO NINE MILE CREEK -NINE MILE CREEK IS IDENTIFIED AS AN IMPAIRED WATER BODY PER THE MPCA'S 303(D) IMPAIRED WATERS LIST. NINE MILE CREEK IS IMPAIRED FOR BENTHIC MACROINVERTEBRATES BIOASSESSMENTS; FISH BIOASSESSMENTS. BECAUSE THIS WATER BODY IS LOCATED WITHIN ONE MILE OF THE SITE, BMPS AS DEFINED IN THE NPDES PERMIT ITEMS 23.9 AND 23.10 APPLY. THESE ARE AS FOLLOWS: 1. DURING CONSTRUCTION: A. STABILIZATION OF ALL EXPOSED SOIL AREAS MUST BE INITIATED IMMEDIATELY TO LIMIT SOIL EROSION BUT IN NO CASE COMPLETED LATER THAN SEVEN (7) DAYS AFTER THE CONSTRUCTION ACTIVITY IN THAT PORTION OF THE SITE HAS TEMPORARILY OR PERMANENTLY CEASED. B. TEMPORARY SEDIMENT BASIN REQUIREMENTS DESCRIBED IN SECTION 14. MUST BE USED FOR COMMON DRAINAGE LOCATIONS THAT SERVE AN AREA WITH FIVE (5) OR MORE ACRES DISTURBED AT ONE TIME. PERMANENT STABILIZATION NOTES SITE SPECIFIC: PERMANENT SEED MIX • FOR THIS PROJECT ALL AREAS THAT ARE NOT TO BE SODDED OR LANDSCAPED SHALL RECEIVE A NATIVE PERMANENT SEED MIX. •• AREAS IN BUFFERS AND ADJACENT TO OR IN WET AREAS MNDOT SEED MIX 33-261 (STORMWATER SOUTH AND WEST) AT 35 LBS PER ACRE •• DRY AREAS MNDOT SEED MIX 35.221 (DRY PRAIRIE GENERAL) AT 40 LBS PER ACRE. • MAINTENANCE SHALL BE IN ACCORDANCE TO THE MNDOT SEEDING MANUAL. (NE FOR HEMPEL REAL ESTATE 10050 CROSSTOWN CIRCLE, SUITE 600 EDEN PRAIRIE. MN 55334 BRENT JACOBSON 612-355-2609 13JACOSSON@HEMPELCOMPANIES.COM 0 0 L Q 1 0 -1-1 B. 10050 CROSSTOWN CIRCLE, SUITE 600, EDEN PRAIRIE, MN 55334 HEMPEL REAL ESTATE 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 THE CONTRACTOR AND ALL SUBCONTRACTORS INVOLVED WITH A CONSTRUCTION ACTIVITY THAT DISTURBS SITE SOIL OR WHO IMPLEMENT A POLLUTANT CONTROL MEASURE IDENTIFIED IN THE STORM WATER POLLUTION PREVENTION PLAN (SWPPP) MUST COMPLY WITH THE REQUIREMENTS OF THE NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES) GENERAL PERMIT (DATED AUGUST 1, 2018 # MNR100001) AND ANY LOCAL GOVERNING AGENCY HAVING JURISDICTION CONCERNING EROSION AND SEDIMENTATION CONTROL. STORMWATER DISCHARGE DESIGN REQUIREMENTS SWPPP THE NATURE OF THIS PROJECT WILL BE CONSISTENT WITH WHAT IS REPRESENTED IN THIS SET OF CONSTRUCTION PLANS AND SPECIFICATIONS. SEE THE SWPPP PLAN SHEETS AND SWPPP NARRATIVE (ATTACHMENT A: CONSTRUCTION SWPPP TEMPLATE) FOR ADDITIONAL SITE SPECIFIC SWPPP INFORMATION. THE PLANS SHOW LOCATIONS AND TYPES OF ALL TEMPORARY AND PERMANENT EROSION PREVENTION AND SEDIMENT CONTROL BMPS. STANDARD DETAILS ARE ATTACHED TO THIS SWPPP DOCUMENT. THE INTENDED SEQUENCING OF MAJOR CONSTRUCTION ACTIVITIES IS AS FOLLOWS: 1. INSTALL STABILIZED ROCK CONSTRUCTION ENTRANCE 2. INSTALLATION OF SILT FENCE AROUND SITE 3. INSTALL ORANGE CONSTRUCTION FENCING AROUND INFILTRATION AREAS 4. INSTALL INLET PROTECTION AT ALL ADJACENT AND DOWNSTREAM CATCH BASINS 5. CLEAR AND GRUB FOR TEMPORARY SEDIMENT BASIN / POND INSTALL 6. CONSTRUCT TEMPORARY SEDIMENT BASIN 1 POND (SECTION 14) 7. CLEAR AND GRUB REMAINDER OF SITE B. STRIP AND STOCKPILE TOPSOIL 9. ROUGH GRADING OF SITE 10. STABILIZE DENUDED AREAS AND STOCKPILES 11. INSTALL SANITARY SEWER, WATER MAIN STORM SEWER AND SERVICES 12. INSTALL SILT FENCE / INLET PROTECTION AROUND CBS 13. INSTALL STREET SECTION 14. INSTALL CURB AND GLITTER 15. BITUMINOUS ON STREETS 16. FINAL GRADE BOULEVARD, INSTALL SEED AND MULCH 17. REMOVE ACCUMULATED SEDIMENT FROM BASIN / POND IN. FINAL GRADE POND / INFILTRATION BASINS (DO NOT COMPACT SOILS IN INFILTRATION AREAS.) 19. WHEN ALL CONSTRUCTION ACTIVITY IS COMPLETE AND THE SITE IS STABILIZED BY EITHER SEED OR SODILANDSCAPING, REMOVE SILT FENCE AND RESEED ANY AREAS DISTURBED BY THE REMOVAL. RECORDS RETENTION: THE SWPPP (ORIGINAL OR COPIES) INCLUDING, ALL CHANGES TO IT, AND INSPECTIONS AND MAINTENANCE RECORDS MUST BE KEPT AT THE SITE DURING CONSTRUCTION BY THE PERMITTEE WHO HAS OPERATIONAL CONTROL OF THAT PORTION OF THE SITE. THE SWPPP CAN BE KEPT IN EITHER THE FIELD OFFICE OR IN AN ON SITE VEHICLE DURING NORMAL WORKING HOURS. ALL OWNER(S) MUST KEEP THE SWPPP, ALONG MTH THE FOLLOWING ADDITIONAL RECORDS. ON FILE FOR THREE (3) YEARS AFTER SUBMITTAL OF THE NOT AS OUTLINED IN SECTION 4. THIS DOES NOT INCLUDE ANY RECORDS AFTER SUBMITTAL OF THE NOT. 1. THE FINAL SWPPP; 2. ANY OTHER STORMWATER RELATED PERMITS REQUIRED FOR THE PROJECT; 3. RECORDS OF ALL INSPECTION AND MAINTENANCE CONDUCTED DURING CONSTRUCTION (SEE SECTION 11, INSPECTIONS AND MAINTENANCE); 4. ALL PERMANENT OPERATION AND MAINTENANCE AGREEMENTS THAT HAVE BEEN IMPLEMENTED, INCLUDING ALL RIGHT OF WAY, CONTRACTS, COVENANTS AND OTHER BINDING REQUIREMENTS REGARDING PERPETUAL MAINTENANCE; AND 5. ALL REQUIRED CALCULATIONS FOR DESIGN OF THE TEMPORARY AND PERMANENT STORMWATER MANAGEMENT SYSTEMS. SWPPP IMPLEMENTATION RESPONSIBILITIES: 1. THE OWNER AND CONTRACTOR ARE PERMITTEE(S) AS IDENTIFIED BY THE NPDES PERMIT. 2. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL ON-SITE IMPLEMENTATION OF THE SWPPP, INCLUDING THE ACTIVMES OF ALL OF THE CONTRACTOR'S SUBCONTRACTORS. 3. CONTRACTOR SHALL PROVIDE A PERSON(S) KNOWLEDGEABLE AND EXPERIENCED IN THE APPLICATION OF EROSION PREVENTION AND SEDIMENT CONTROL BMPS TO OVERSEE ALL INSTALLATION AND MAINTENANCE OF BMPS AND IMPLEMENTATION OF THE SWPPP. 4. CONTRACTOR SHALL PROVIDE PERSON(S) MEETING THE TRAINING REQUIREMENTS OF THE NPDES PERMIT TO CONDUCT INSPECTION AND MAINTENANCE OF ALL EROSION PREVENTION AND SEDIMENT CONTROL BMPS IN ACCORDANCE WITH THE REQUIREMENTS OF THE PERMIT. ONE OF THESE INDIVIDUAL(S) MUST BE AVAILABLE FOR AN ONSITE INSPECTION WITHIN 72 HOURS UPON REQUEST BY MPCA. CONTRACTOR SHALL PROVIDE TRAINING DOCUMENTATION FOR THESE INDIVIDUAL(S) AS REQUIRED BY THE NPDES PERMIT. THIS TRAINING DOCUMENTATION SHALL BE RECORDED IN OR WITH THE SWPPP BEFORE THE START OF CONSTRUCTION OR AS SOON AS THE PERSONNEL FOR THE PROJECT HAVE BEEN DETERMINED. DOCUMENTATION SHALL INCLUDE: 4.1. NAMES OF THE PERSONNEL ASSOCIATED WITH THE PROJECT THAT ARE REQUIRED TO BE TRAINED PER SECTION 21 OF THE PERMIT. 4.2. DATES OF TRAINING AND NAME OF INSTRUCTOR AND ENTITY PROVIDING TRAINING. 4.3. CONTENT OF TRAINING COURSE OR WORKSHOP INCLUDING THE NUMBER OF HOURS OF TRAINING. 5. FOLLOWING FINAL STABILIZATION AND THE TERMINATION OF COVERAGE FOR THE NPDES PERMIT, THE OWNER IS EXPECTED TO FURNISH LONG TERM OPERATION AND MAINTENANCE (0 6 M) OF THE PERMANENT STORM WATER MANAGEMENT SYSTEM. CONSTRUCTION ACTIVITY REQUIREMENTS SWPPP AMENDMENTS (SECTION 6): 1. ONE OF THE INDIVIDUALS DESCRIBED IN ITEM 21.2.A OR ITEM 21.2.6 OR ANOTHER QUALIFIED INDIVIDUAL MUST COMPLETE ALL SWPPP CHANGES. CHANGES INVOLVING THE USE OFA LESS STRINGENT BMP MUST INCLUDE A JUSTIFICATION DESCRIBING HOW THE REPLACEMENT BMP IS EFFECTIVE FOR THE SITE CHARACTERISTICS. 2. PERMITTEES MUST AMEND THE SWPPP TO INCLUDE ADDITIONAL OR MODIFIED BMPS AS NECESSARY TO CORRECT PROBLEMS IDENTIFIED OR ADDRESS SITUATIONS WHENEVER THERE ISA CHANGE IN DESIGN, CONSTRUCTION, OPERATION, MAINTENANCE, WEATHER OR SEASONAL CONDITIONS HAVING A SIGNIFICANT EFFECT ON THE DISCHARGE OF POLLUTANTS TO SURFACE WATERS OR GROUNDWATER. 3. PERMITTEES MUST AMEND THE SWPPP TO INCLUDE ADDITIONAL OR MODIFIED BMPS AS NECESSARY TO CORRECT PROBLEMS IDENTIFIED OR ADDRESS SITUATIONS WHENEVER INSPECTIONS OR INVESTIGATIONS BY THE SITE OWNER OR OPERATOR, USEPA OR MPCA OFFICIALS INDICATE THE SWPPP IS NOT EFFECTIVE IN ELIMINATING OR SIGNIFICANTLY MINIMIZING THE DISCHARGE OF POLLUTANTS TO SURFACE WATERS OR GROUNDWATER OR THE DISCHARGES ARE CAUSING WATER QUALITY STANDARD EXCEEDANCES (E.G., NUISANCE CONDITIONS AS DEFINED IN MINN. R. 7050.0210, SUBP. 2) OR THE SWPPP IS NOT CONSISTENT WITH THE OBJECTIVES OFA USEPA APPROVED TMDL. BMP SELECTION AND INSTALLATION (SECTION 7): 1. PERMITTEES MUST SELECT, INSTALL, AND MAINTAIN THE BMPS IDENTIFIED IN THE SWPPP AND IN THIS PERMIT IN AN APPROPRIATE AND FUNCTIONAL MANNER AND IN ACCORDANCE WITH RELEVANT MANUFACTURER SPECIFICATIONS AND ACCEPTED ENGINEERING PRACTICES. EROSION PREVENTION (SECTION 8): 1. BEFORE WORK BEGINS, PERMITTEES MUST DELINEATE THE LOCATION OF AREAS NOT TO BE DISTURBED. 2. PERMITTEES MUST MINIMIZE THE NEED FOR DISTURBANCE OF PORTIONS OF THE PROJECT WITH STEEP SLOPES. WHEN STEEP SLOPES MUST BE DISTURBED. PERMITTEES MUST USE TECHNIQUES SUCH AS PHASING AND STABILIZATION PRACTICES DESIGNED FOR STEEP SLOPES (E.G., SLOPE DRAINING AND TERRACING). 3. PERMITTEES MUST STABILIZE ALL EXPOSED SOIL AREAS, INCLUDING STOCKPILES. STABILIZATION MUST BE INITIATED IMMEDIATELY TO LIMIT SOIL EROSION WHEN CONSTRUCTION ACTIVITY HAS PERMANENTLY OR TEMPORARILY CEASED ON ANY PORTION OF THE SITE AND WILL NOT RESUME FORA PERIOD EXCEEDING 14 CALENDAR DAYS. STABILIZATION MUST BE COMPLETED NO LATER THAN 14 CALENDAR DAYS AFTER THE CONSTRUCTION ACTIVITY HAS CEASED. STABILIZATION IS NOT REQUIRED ON CONSTRUCTED BASE COMPONENTS OF ROADS, PARKING LOTS AND SIMILAR SURFACES. STABILIZATION IS NOT REQUIRED ON TEMPORARY STOCKPILES WITHOUT SIGNIFICANT SILT, CLAY OR ORGANIC COMPONENTS (E.G., CLEAN AGGREGATE STOCKPILES, DEMOLITION CONCRETE STOCKPILES, SAND STOCKPILES) BUT PERMITTEES MUST PROVIDE SEDIMENT CONTROLS AT THE BASE OF THE STOCKPILE. 4. FOR PUBLIC WATERS THAT THE MINNESOTA DNR HAS PROMULGATED 'WORK IN WATER RESTRICTIONS' DURING SPECIFIED FISH SPAWNING TIME FRAMES, PERMITTEES MUST COMPLETE STABILIZATION OF ALL EXPOSED SOIL AREAS WITHIN 200 FEET OF THE WATER'S EDGE, AND THAT DRAIN TO THESE WATERS, WITHIN 24 HOURS DURING THE RESTRICTION PERIOD. 5. PERMITTEES MUST STABILIZE THE NORMAL WETTED PERIMETER OF THE LAST 200 LINEAR FEET OF TEMPORARY OR PERMANENT DRAINAGE DITCHES OR SWALES THAT DRAIN WATER FROM THE SITE WITHIN 24 HOURS AFTER CONNECTING TOA SURFACE WATER OR PROPERTY EDGE. PERMITTEES MUST COMPLETE STABILIZATION OF REMAINING PORTIONS OF TEMPORARY OR PERMANENT DITCHES OR SWALES WITHIN 14 CALENDAR DAYS AFTER CONNECTING TOA SURFACE WATER OR PROPERTY EDGE AND CONSTRUCTION IN THAT PORTION OF THE DITCH TEMPORARILY OR PERMANENTLY CEASES. 6. TEMPORARY OR PERMANENT DITCHES OR SWALES BEING USED ASA SEDIMENT CONTAINMENT SYSTEM DURING CONSTRUCTION (WITH PROPERLY DESIGNED ROCK-DITCH CHECKS, BIO ROLLS, SILT DIKES, ETC.) DO NOT NEED TO BE STABILIZED. PERMITTEES MUST STABILIZE THESE AREAS WITHIN 24 HOURS AFTER THEIR USE AS A SEDIMENT CONTAINMENT SYSTEM CEASES 7. PERMITTEES MUST NOT USE MULCH, HYDROMULCH, TACKIFIER, POLYACRYLAMIDE OR SIMILAR EROSION PREVENTION PRACTICES WITHIN ANY PORTION OF THE NORMAL WETTED PERIMETER OF A TEMPORARY OR PERMANENT DRAINAGE DITCH OR SWALE SECTION WITH A CONTINUOUS SLOPE OF GREATER THAN 2 PERCENT. 8. PERMITTEES MUST PROVIDE TEMPORARY OR PERMANENT ENERGY DISSIPATION AT ALL PIPE OUTLETS WITHIN 24 HOURS AFTER CONNECTION TO A SURFACE WATER OR PERMANENT STORMWATER TREATMENT SYSTEM. 9. PERMITTEES MUST NOT DISTURB MORE LAND (I.E., PHASING) THAN CAN BE EFFECTIVELY INSPECTED AND MAINTAINED IN ACCORDANCE WITH SECTION 11. SEDIMENT CONTROL (SECTION 9): 1. PERMITTEES MUST ESTABLISH SEDIMENT CONTROL BMPS ON ALL DOWNGRADIENT PERIMETERS OF THE SITE AND DOWNGRADIENT AREAS OF THE SITE THAT DRAIN TO ANY SURFACE WATER, INCLUDING CURB AND GUTTER SYSTEMS. PERMITTEES MUST LOCATE SEDIMENT CONTROL PRACTICES UPGRADIENT OF ANY BUFFER ZONES. PERMITTEES MUST INSTALL SEDIMENT CONTROL PRACTICES BEFORE ANY UPGRADIENT LAND-DISTURBING ACTIVITIES BEGIN AND MUST KEEP THE SEDIMENT CONTROL PRACTICES IN PLACE UNTIL THEY ESTABLISH PERMANENT COVER. 2. IF DOWNGRADIENT SEDIMENT CONTROLS ARE OVERLOADED, BASED ON FREQUENT FAILURE OR EXCESSIVE MAINTENANCE REQUIREMENTS, PERMITTEES MUST INSTALL ADDITIONAL UPGRADIENT SEDIMENT CONTROL PRACTICES OR REDUNDANT BMPS TO ELIMINATE THE OVERLOADING AND AMEND THE SWPPP TO IDENTIFY THESE ADDITIONAL PRACTICES AS REQUIRED IN ITEM 6.3. 3. TEMPORARY OR PERMANENT DRAINAGE DITCHES AND SEDIMENT BASINS DESIGNED AS PART OF A SEDIMENT CONTAINMENT SYSTEM (E.G., DITCHES WITH ROCK-CHECK DAMS) REQUIRE SEDIMENT CONTROL PRACTICES ONLY AS APPROPRIATE FOR SITE CONDITIONS. 4. A FLOATING SILT CURTAIN PLACED IN THE WATER IS NOTA SEDIMENT CONTROL BMP TO SATISFY ITEM 9.2 EXCEPT WHEN WORKING ON A SHORELINE OR BELOW THE WATERLINE. IMMEDIATELY AFTER THE SHORT TERM CONSTRUCTION ACTIVITY (E.G., INSTALLATION OF RIP RAP ALONG THE SHORELINE) IN THAT AREA IS COMPLETE, PERMITTEES MUST INSTALL AN UPLAND PERIMETER CONTROL PRACTICE IF EXPOSED SOILS STILL DRAIN TOA SURFACE WATER. 5. PERMITTEES MUST RE-INSTALL ALL SEDIMENT CONTROL PRACTICES ADJUSTED OR REMOVED TO ACCOMMODATE SHORT-TERM ACTIVITIES SUCH AS CLEARING OR GRUBBING, OR PASSAGE OF VEHICLES, IMMEDIATELY AFTER THE SHORT-TERM ACTIVITY IS COMPLETED. PERMITTEES MUST RE-INSTALL SEDIMENT CONTROL PRACTICES BEFORE THE NEXT PRECIPITATION EVENT EVEN IF THE SHORT-TERM ACTIVITY IS NOT COMPLETE. 6. PERMITTEES MUST PROTECT ALL STORM DRAIN INLETS USING APPROPRIATE BMPS DURING CONSTRUCTION UNTIL THEY ESTABLISH PERMANENT COVER ON ALL AREAS WITH POTENTIAL FOR DISCHARGING TO THE INLET. 7. PERMITTEES MAY REMOVE INLET PROTECTION FORA PARTICULAR INLET IFA SPECIFIC SAFETY CONCERN (E.G. STREET FLOODING/FREEZING) IS IDENTIFIED BY THE PERMITTEES OR THE JURISDICTIONAL AUTHORITY (E.G., CITY/COUNTY/TOWNSHIP/MINNESOTA DEPARTMENT OF TRANSPORTATION ENGINEER). PERMITTEES MUST DOCUMENT THE NEED FOR REMOVAL IN THE SWPPP. 8. PERMITTEES MUST PROVIDE SILT FENCE OR OTHER EFFECTIVE SEDIMENT CONTROLS AT THE BASE OF STOCKPILES ON THE DOWNGRADIENT PERIMETER. 9. PERMITTEES MUST LOCATE STOCKPILES OUTSIDE OF NATURAL BUFFERS OR SURFACE WATERS. INCLUDING STORMWATER CONVEYANCES SUCH AS CURB AND GUTTER SYSTEMS UNLESS THERE IS A BYPASS IN PLACE FOR THE STORMWATER. 10. PERMITTEES MUST INSTALL A VEHICLE TRACKING BMP TO MINIMIZE THE TRACK OUT OF SEDIMENT FROM THE CONSTRUCTION SITE OR ONTO PAVED ROADS WITHIN THE SITE. 11. PERMITTEES MUST USE STREET SWEEPING IF VEHICLE TRACKING IMPS ARE NOT ADEQUATE TO PREVENT SEDIMENT TRACKING ONTO THE STREET. 12. PERMITTEES MUST INSTALL TEMPORARY SEDIMENT BASINS AS REQUIRED IN SECTION 14. 13. IN ANY AREAS OF THE SITE WHERE FINAL VEGETATIVE STABILIZATION WILL OCCUR, PERMITTEES MUST RESTRICT VEHICLE AND EQUIPMENT USE TO MINIMIZE SOIL COMPACTION. 14. PERMITTEES MUST PRESERVE TOPSOIL ON THE SITE, UNLESS INFEASIBLE. 15. PERMITTEES MUST DIRECT DISCHARGES FROM BMPS TO VEGETATED AREAS UNLESS INFEASIBLE. 16. PERMITTEES MUST PRESERVE A 50 FOOT NATURAL BUFFER OR, IFA BUFFER IS INFEASIBLE ON THE SITE, PROVIDE REDUNDANT (DOUBLE) PERIMETER SEDIMENT CONTROLS WHEN A SURFACE WATER IS LOCATED WITHIN 50 FEET OF THE PROJECTS EARTH DISTURBANCES AND STORMWATER FLOWS TO THE SURFACE WATER. PERMITTEES MUST INSTALL PERIMETER SEDIMENT CONTROLS AT LEAST 5 FEET APART UNLESS LIMITED BY LACK OF AVAILABLE SPACE. NATURAL BUFFERS ARE NOT REQUIRED ADJACENT TO ROAD DITCHES, JUDICIAL DITCHES, COUNTY DITCHES, STORMWATER CONVEYANCE CHANNELS, STORM DRAIN INLETS, AND SEDIMENT BASINS. IF PRESERVING THE BUFFER IS INFEASIBLE, PERMITTEES MUST DOCUMENT THE REASONS IN THE SWPPP. SHEET PILING ISA REDUNDANT PERIMETER CONTROL IF INSTALLED INA MANNER THAT RETAINS ALL STORMWATER. 17. PERMITTEES MUST USE POLYMERS, FLOCCULANTS, OR OTHER SEDIMENTATION TREATMENT CHEMICALS IN ACCORDANCE WITH ACCEPTED ENGINEERING PRACTICES, DOSING SPECIFICATIONS AND SEDIMENT REMOVAL DESIGN SPECIFICATIONS PROVIDED BY THE MANUFACTURER OR SUPPLIER. THE PERMITTEES MUST USE CONVENTIONAL EROSION AND SEDIMENT CONTROLS PRIOR TO CHEMICAL ADDITION AND MUST DIRECT TREATED STORMWATER TO A SEDIMENT CONTROL SYSTEM FOR FILTRATION OR SETTLEMENT OF THE FLOC PRIOR TO DISCHARGE. DEWATERING AND BASIN DRAINING (SECTION 10): 1. PERMITTEES MUST DISCHARGE TURBID OR SEDIMENT-LADEN WATERS RELATED TO DEWATERING OR BASIN DRAINING (E.G., PUMPED DISCHARGES, TRENCH/DITCH CUTS FOR DRAINAGE) TO A TEMPORARY OR PERMANENT SEDIMENT BASIN ON THE PROJECT SITE UNLESS INFEASIBLE. PERMITTEES MAY DEWATER TO SURFACE WATERS IF THEY VISUALLY CHECK TO ENSURE ADEQUATE TREATMENT HAS BEEN OBTAINED AND NUISANCE CONDITIONS (SEE MINN. R. 7050.0210, SUBP. 2) WILL NOT RESULT FROM THE DISCHARGE. IF PERMITTEES CANNOT DISCHARGE THE WATER TO A SEDIMENTATION BASIN PRIOR TO ENTERING A SURFACE WATER, PERMITTEES MUST TREAT IT WITH APPROPRIATE BMPS SUCH THAT THE DISCHARGE DOES NOT ADVERSELY AFFECT THE SURFACE WATER OR DOWNSTREAM PROPERTIES. 2. IF PERMITTEES MUST DISCHARGE WATER CONTAINING OIL OR GREASE, THEY MUST USE AN OIL-WATER SEPARATOR OR SUITABLE FILTRATION DEVICE (E.G., CARTRIDGE FILTERS, ABSORBENTS PADS) PRIOR TO DISCHARGE. 3. PERMITTEES MUST DISCHARGE ALL WATER FROM DEWATERING OR BASIN-DRAINING ACTIVITIES IN A MANNER THAT DOES NOT CAUSE EROSION OR SCOUR IN THE IMMEDIATE VICINITY OF DISCHARGE POINTS OR INUNDATION OF WETLANDS IN THE IMMEDIATE VICINITY OF DISCHARGE POINTS THAT CAUSES SIGNIFICANT ADVERSE IMPACT TO THE WETLAND. 4.1F PERMITTEES USE FILTERS WITH BACKWASH WATER. THEY MUST HAUL THE BACKWASH WATER AWAY FOR DISPOSAL RETURN THE BACKWASH WATER TO THE BEGINNING OF THE TREATMENT PROCESS, OR INCORPORATE THE BACKWASH WATER INTO THE SITE INA MANNER THAT DOES NOT CAUSE EROSION. INSPECTIONS AND MAINTENANCE (SECTION 11): 1. PERMITTEES MUST ENSURE A TRAINED PERSON, AS IDENTIFIED IN ITEM 21.2.B, WILL INSPECT THE ENTIRE CONSTRUCTION SITE AT LEAST ONCE EVERY SEVEN (7) DAYS DURING ACTIVE CONSTRUCTION AND WITHIN 24 HOURS AFTER A RAINFALL EVENT GREATER THAN 1/2 INCH IN 24 HOURS. 2. PERMITTEES MUST INSPECT AND MAINTAIN ALL PERMANENT STORMWATER TREATMENT BMPS. 3. PERMITTEES MUST INSPECT ALL EROSION PREVENTION AND SEDIMENT CONTROL BMPS AND POLLUTION PREVENTION MANAGEMENT MEASURES TO ENSURE INTEGRITY AND EFFECTIVENESS. PERMITTEES MUST REPAIR, REPLACE OR SUPPLEMENT ALL NONFUNCTIONAL BMPS WITH FUNCTIONAL BMPS BY THE END OF THE NEXT BUSINESS DAY AFTER DISCOVERY UNLESS ANOTHER TIME FRAME IS SPECIFIED IN ITEM 11.5 OR 11.6. PERMITTEES MAY TAKE ADDITIONAL TIME IF FIELD CONDITIONS PREVENT ACCESS TO THE AREA. 4. DURING EACH INSPECTION, PERMITTEES MUST INSPECT SURFACE WATERS, INCLUDING DRAINAGE DITCHES AND CONVEYANCE SYSTEMS BUT NOT CURB AND GUTTER SYSTEMS. FOR EVIDENCE OF EROSION AND SEDIMENT DEPOSITION. PERMITTEES MUST REMOVE ALL DELTAS AND SEDIMENT DEPOSITED IN SURFACE WATERS, INCLUDING DRAINAGE WAYS, CATCH BASINS. AND OTHER DRAINAGE SYSTEMS AND RESTABILIZE THE AREAS WHERE SEDIMENT REMOVAL RESULTS IN EXPOSED SOIL. PERMITTEES MUST COMPLETE REMOVAL AND STABILIZATION WITHIN SEVEN (7) CALENDAR DAYS OF DISCOVERY UNLESS PRECLUDED BY LEGAL, REGULATORY, OR PHYSICAL ACCESS CONSTRAINTS. PERMITTEES MUST USE ALL REASONABLE EFFORTS TO OBTAIN ACCESS. IF PRECLUDED, REMOVAL AND STABILIZATION MUST TAKE PLACE WITHIN SEVEN (7) DAYS OF OBTAINING ACCESS. PERMITTEES ARE RESPONSIBLE FOR CONTACTING ALL LOCAL, REGIONAL, STATE AND FEDERAL AUTHORITIES AND RECEIVING ANY APPLICABLE PERMITS, PRIOR TO CONDUCTING ANY WORK IN SURFACE WATERS. 5. PERMITTEES MUST INSPECT CONSTRUCTION SITE VEHICLE EXIT LOCATIONS, STREETS AND CURB AND GUTTER SYSTEMS WITHIN AND ADJACENT TO THE PROJECT FOR SEDIMENTATION FROM EROSION OR TRACKED SEDIMENT FROM VEHICLES. PERMITTEES MUST REMOVE SEDIMENT FROM ALL PAVED SURFACES WITHIN ONE (1) CALENDAR DAY OF DISCOVERY OR, IF APPLICABLE, WITHIN A SHORTER TIME TO AVOID A SAFETY HAZARD TO USERS OF PUBLIC STREETS. 6. PERMITTEES MUST REPAIR, REPLACE OR SUPPLEMENT ALL PERIMETER CONTROL DEVICES WHEN THEY BECOME NONFUNCTIONAL OR THE SEDIMENT REACHES 1/2 OF THE HEIGHT OF THE DEVICE. 7. PERMITTEES MUST DRAIN TEMPORARY AND PERMANENT SEDIMENTATION BASINS AND REMOVE THE SEDIMENT WHEN THE DEPTH OF SEDIMENT COLLECTED IN THE BASIN REACHES 1/2 THE STORAGE VOLUME. 8. PERMITTEES MUST ENSURE THAT AT LEAST ONE INDIVIDUAL PRESENT ON THE SITE (OR AVAILABLE TO THE PROJECT SITE IN THREE (3) CALENDAR DAYS) IS TRAINED IN THE JOB DUTIES DESCRIBED IN ITEM 21.2.8. 9. PERMITTEES MAY ADJUST THE INSPECTION SCHEDULE DESCRIBED IN ITEM 11.2 AS FOLLOWS: a. INSPECTIONS OF AREAS WITH PERMANENT COVER CAN BE REDUCED TO ONCE PER MONTH, EVEN IF CONSTRUCTION ACTIVITY CONTINUES ON OTHER PORTIONS OF THE SITE; OR b. WHERE SITES HAVE PERMANENT COVER ON ALL EXPOSED SOIL AND NO CONSTRUCTION ACTIVITY IS OCCURRING ANYWHERE ON THE SITE, INSPECTIONS CAN BE REDUCED TO ONCE PER MONTH AND, AFTER 12 MONTHS, MAY BE SUSPENDED COMPLETELY UNTIL CONSTRUCTION ACTIVITY RESUMES. THE MPCA MAY REQUIRE INSPECTIONS TO RESUME IF CONDITIONS WARRANT; OR c. WHERE CONSTRUCTION ACTIVITY HAS BEEN SUSPENDED DUE TO FROZEN GROUND CONDITIONS, INSPECTIONS MAY BE SUSPENDED. INSPECTIONS MUST RESUME WITHIN 24 HOURS OF RUNOFF OCCURRING, OR UPON RESUMING CONSTRUCTION, WHICHEVER COMES FIRST. 10. PERMITTEES MUST RECORD ALL INSPECTIONS AND MAINTENANCE ACTIVITIES WITHIN 24 HOURS OF BEING CONDUCTED AND THESE RECORDS MUST BE RETAINED WITH THE SWPPP. THESE RECORDS MUST INCLUDE: e. DATE AND TIME OF INSPECTIONS; AND b. NAME OF PERSONS CONDUCTING INSPECTIONS; AND c. ACCURATE FINDINGS OF INSPECTIONS, INCLUDING THE SPECIFIC LOCATION WHERE CORRECTIVE ACTIONS ARE NEEDED; AND d. CORRECTIVE ACTIONS TAKEN (INCLUDING DATES, TIMES, AND PARTY COMPLETING MAINTENANCE ACTIVITIES); AND e. DATE OF ALL RAINFALL EVENTS GREATER THAN 112 INCHES IN 24 HOURS, AND THE AMOUNT OF RAINFALL FOR EACH EVENT. PERMITTEES MUST OBTAIN RAINFALL AMOUNTS BY EITHER A PROPERLY MAINTAINED RAIN GAUGE INSTALLED ONSITE, A WEATHER STATION THAT IS WITHIN ONE (1) MILE OF YOUR LOCATION, OR A WEATHER REPORTING SYSTEM THAT PROVIDES SITE SPECIFIC RAINFALL DATA FROM RADAR SUMMARIES; AND I. IF PERMITTEES OBSERVE A DISCHARGE DURING THE INSPECTION, THEY MUST RECORD AND SHOULD PHOTOGRAPH AND DESCRIBE THE LOCATION OF THE DISCHARGE (I.E., COLOR, ODOR, SETTLED OR SUSPENDED SOLIDS. OIL SHEEN, AND OTHER OBVIOUS INDICATORS OF POLLUTANTS); AND g. ANY AMENDMENTS TO THE SWPPP PROPOSED AS A RESULT OF THE INSPECTION MUST BE DOCUMENTED AS REQUIRED IN SECTION 6 WITHIN SEVEN (7) CALENDAR DAYS. POLLUTION PREVENTION MANAGEMENT (SECTION 12): 1. PERMITTEES MUST PLACE BUILDING PRODUCTS AND LANDSCAPE MATERIALS UNDER COVER (E.G., PLASTIC SHEETING OR TEMPORARY ROOFS) OR PROTECT THEM BY SIMILARLY EFFECTIVE MEANS DESIGNED TO MINIMIZE CONTACT WITH STORMWATER. PERMITTEES ARE NOT REQUIRED TO COVER OR PROTECT PRODUCTS WHICH ARE EITHER NOTA SOURCE OF CONTAMINATION TO STORMWATER OR ARE DESIGNED TO BE EXPOSED TO STORMWATER. 2. PERMITTEES MUST PLACE PESTICIDES, FERTILIZERS AND TREATMENT CHEMICALS UNDER COVER (E.G., PLASTIC SHEETING OR TEMPORARY ROOFS) OR PROTECT THEM BY SIMILARLY EFFECTIVE MEANS DESIGNED TO MINIMIZE CONTACT WITH STORMWATER. 3. PERMITTEES MUST STORE HAZARDOUS MATERIALS AND TOXIC WASTE, (INCLUDING OIL, DIESEL FUEL, GASOLINE, HYDRAULIC FLUIDS, PAINT SOLVENTS, PETROLEUM-BASED PRODUCTS, WOOD PRESERVATIVES, ADDITIVES, CURING COMPOUNDS, AND ACIDS) IN SEALED CONTAINERS TO PREVENT SPILLS, LEAKS OR OTHER DISCHARGE. STORAGE AND DISPOSAL OF HAZARDOUS WASTE MATERIALS MUST BE IN COMPLIANCE WITH MINN. R. CH. 7045 INCLUDING SECONDARY CONTAINMENT AS APPLICABLE. 4. PERMITTEES MUST PROPERLY STORE, COLLECT AND DISPOSE SOLID WASTE IN COMPLIANCE WITH MINN. R. CH. 7035. 5. PERMITTEES MUST POSITION PORTABLE TOILETS SO THEY ARE SECURE AND WILL NOT TIP OR BE KNOCKED OVER. PERMITTEES MUST PROPERLY DISPOSE SANITARY WASTE IN ACCORDANCE WITH MINN. R. CH. 7041. 6. PERMITTEES MUST TAKE REASONABLE STEPS TO PREVENT THE DISCHARGE OF SPILLED OR LEAKED CHEMICALS, INCLUDING FUEL, FROM ANY AREA WHERE CHEMICALS OR FUEL WILL BE LOADED OR UNLOADED INCLUDING THE USE OF DRIP PANS OR ABSORBENTS UNLESS INFEASIBLE. PERMITTEES MUST ENSURE ADEQUATE SUPPLIES ARE AVAILABLE AT ALL TIMES TO CLEAN UP DISCHARGED MATERIALS AND THAT AN APPROPRIATE DISPOSAL METHOD IS AVAILABLE FOR RECOVERED SPILLED MATERIALS. PERMITTEES MUST REPORT AND CLEAN UP SPILLS IMMEDIATELY AS REQUIRED BY MINN. STAT. 115.061, USING DRY CLEAN UP MEASURES WHERE POSSIBLE. 7. PERMITTEES MUST LIMIT VEHICLE EXTERIOR WASHING AND EQUIPMENT TOA DEFINED AREA OF THE SITE. PERMITTEES MUST CONTAIN RUNOFF FROM THE WASHING AREA INA SEDIMENT BASIN OR OTHER SIMILARLY EFFECTIVE CONTROLS AND MUST DISPOSE WASTE FROM THE WASHING ACTIVITY PROPERLY. PERMITTEES MUST PROPERLY USE AND STORE SOAPS, DETERGENTS, OR SOLVENTS. B. PERMITTEES MUST PROVIDE EFFECTIVE CONTAINMENT FOR ALL LIQUID AND SOLID WASTES GENERATED BY WASHOUT OPERATIONS (E.G., CONCRETE, STUCCO, PAINT, FORM RELEASE OILS, CURING COMPOUNDS AND OTHER CONSTRUCTION MATERIALS) RELATED TO THE CONSTRUCTION ACTIVITY. PERMITTEES MUST PREVENT LIQUID AND SOLID WASHOUT WASTES FROM CONTACTING THE GROUND AND MUST DESIGN THE CONTAINMENT SO IT DOES NOT RESULT IN RUNOFF FROM THE WASHOUT OPERATIONS OR AREAS. PERMITTEES MUST PROPERLY DISPOSE LIQUID AND SOLID WASTES IN COMPLIANCE WITH MPCA RULES. PERMITTEES MUST INSTALL A SIGN INDICATING THE LOCATION OF THE WASHOUT FACILITY. PERMIT TERMINATION (SECTION 4 AND SECTION 13): 1. PERMITTEES MUST SUBMIT A NOT WITHIN 30 DAYS AFTER ALL TERMINATION CONDITIONS LISTED IN SECTION 13 ARE COMPLETE 2. PERMITTEES MUST SUBMIT A NOT WITHIN 30 DAYS AFTER SELLING OR OTHERWISE LEGALLY TRANSFERRING THE ENTIRE SITE, INCLUDING PERMIT RESPONSIBILITY FOR ROADS (E.G., STREET SWEEPING) AND STORMWATER INFRASTRUCTURE FINAL CLEAN OUT, OR TRANSFERRING PORTIONS OF A SITE TO ANOTHER PARTY. THE PERMITTEES' COVERAGE UNDER THIS PERMIT TERMINATES AT MIDNIGHT ON THE SUBMISSION DATE OF THE NOT. 3. PERMITTEES MUST COMPLETE ALL CONSTRUCTION ACTIVITY AND MUST INSTALL PERMANENT COVER OVER ALL AREAS PRIOR TO SUBMITTING THE NOT. VEGETATIVE COVER MUST CONSIST OFA UNIFORM PERENNIAL VEGETATION WITH A DENSITY OF 70 PERCENT OF ITS EXPECTED FINAL GROWTH. VEGETATION IS NOT REQUIRED WHERE THE FUNCTION OFA SPECIFIC AREA DICTATES NO VEGETATION, SUCH AS IMPERVIOUS SURFACES OR THE BASE OFA SAND FILTER. 4. PERMITTEES MUST CLEAN THE PERMANENT STORMWATER TREATMENT SYSTEM OF ANY ACCUMULATED SEDIMENT AND MUST ENSURE THE SYSTEM MEETS ALL APPLICABLE REQUIREMENTS IN SECTION 15 THROUGH 19 AND IS OPERATING AS DESIGNED. 5. PERMITTEES MUST REMOVE ALL SEDIMENT FROM CONVEYANCE SYSTEMS PRIOR TO SUBMITTING THE NOT. 6. PERMITTEES MUST REMOVE ALL TEMPORARY SYNTHETIC EROSION PREVENTION AND SEDIMENT CONTROL BMPS PRIOR TO SUBMITTING THE NOT. PERMITTEES MAY LEAVE BMPS DESIGNED TO DECOMPOSE ON-SITE IN PLACE. 7. FOR RESIDENTIAL CONSTRUCTION ONLY, PERMIT COVERAGE TERMINATES ON INDIVIDUAL LOTS IF THE STRUCTURES ARE FINISHED AND TEMPORARY EROSION PREVENTION AND DOWNGRADIENT PERIMETER CONTROL IS COMPLETE, THE RESIDENCE SELLS TO THE HOMEOWNER, AND THE PERMITTEE DISTRIBUTES THE MPCA'S HOMEOWNER FACT SHEET TO THE HOMEOWNER. 8. FOR CONSTRUCTION PROJECTS ON AGRICULTURAL LAND (E.G., PIPELINES ACROSS CROPLAND), PERMITTEES MUST RETURN THE DISTURBED LAND TO ITS PRECONSTRUCTION AGRICULTURAL USE PRIOR TO SUBMITTING THE NOT. SEED NOTES: ALL SEED MIXES AND APPLICATION SHALL BE IN ACCORDANCE WITH THE MNDOT SEEDING MANUAL. GENERAL RECOMMENDATIONS: THE CONTRACTOR IS RESPONSIBLE TO SALVAGE AND PRESERVE EXISTING TOPSOIL NECESSARY FOR FINAL STABILIZATION AND TO ALSO MINIMIZE COMPACTION IN ALL LANDSCAPE AREAS. IMMEDIATELY BEFORE SEEDING THE SOIL SHALL BE TILLED TO A MINIMUM DEPTH OF 3 INCHES. TEMPORARY EROSION CONTROL SEEDING, MULCHING & BLANKET. SEED • TEMPORARY SEED SHALL BE MNDOT SEED MIX 21-112 (WINTER WHEAT COVER CROP) FOR WINTER AND 21-111 (OATS COVER CROP) FOR SPRING/SUMMER APPLICATIONS. BOTH SEED MIXES SHALL BE APPLIED ATA SEEDING RATE OF 100 LBS/ACRE. MULCH • IMMEDIATELY AFTER SEEDING, WITHIN 24 HOURS, MNDOT TYPE 1 MULCH SHOULD BE APPLIED TO PROTECT AND ENHANCE SEED GERMINATION. MULCH SHALL BE APPLIED AT 90% COVERAGE (2 TONS PER ACRE OF STRAW MULCH) SLOPES • 3:1 (HORIZNERT.) OR FLATTER MUCH SHALL BE COVERED WITH MULCH • SLOPES STEEPER THAN 3:1 OR DITCH BOTTOMS SHALL BE COVERED WITH EROSION CONTROL BLANKET. • SEE PLAN FOR MORE DETAILED DITCH AND STEEP SLOPE EROSION CONTROL TREATMENTS. D.Varter EFVErrt. or Pnek. t %we En CivilSite G II 0 LE I. c.v,IEngHeering • Suwey;n0 • Landscape A•ch4ecture 5000 Glenwood Avenue Golden Veday, MN 55422 clvilelteg roup.com 612-615-0050 I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT IAM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA Robert A. Latta DATE 3/11124 LICENSE NO. 59612 DATE DATE ISSUE/SUBMITTAL SUMMARY SWPPP - NARRATIVE SW1.3 COMUGHT2023.11.5. GROW InC REVISION SUMMARY DESCRIPTOR DESCRIPTION Ott 61191111117. Planning Division Submitted 03-11-2024 'E 480 (141kec.) 2' CP O O - 4-1 0 z iereer RIberf.Ti-HAR. ret U - 30 15 0 15 30 60 15/1 SCALE IN FEET UTILITY VAULT UTILITY MANHOLE ELECTRICAL OUTLET HAND HOLE BOLLARD FLAG POLE FUEL TANK HANDICAP SYMBOL LIGHT POLE MAIL BOX SIGN CONIFEROUS TREE Cr DECIDUOUS TREE 0 13.1 DEO o-- .1.11.17 lr...2..11 333 Washington Avenue N, #210, Minneapolis, Minnesota 55401 DJR Architecture, Inc. LI I HEREBY CERTIFY THATTHIS SURVEY. PLAN, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT IAM A DULY LICENSED LAND SURVEYOR UNDER THE LAWS OF THE STATE OF MINNESOTA. RORY L. SYIQSTELIEN DATE 10-27-2023 LICENSE AO 44565 QNQC FIELD CREW DRAWN BY REVIEWED BY UPDATED BY OHMS DS CJ AIN VICINITY MAP REVISION SUMMARY DESCRIPTION DATE PROJECT NO.: 23365.00 ALTA/NSPS LAND TITLE SURVEY V1 . 0 ',.../I.ArT11151.111 am cra.sive Parcel 2: Reciprocal Ucense Agreement dated April 21, 1982, recorded April 21, 1982, as Document No. 4712170, in the Office of the County Recorder, Hennepin County, Minnesota. (Abstract Property) GENERAL SURVEY NOTES 1. Bearings are based on the Hennepin County County Coordinate System (1986 Adjustment). 2. Elevations are based on the NGV11 29 Datum. Site Benchmark is the top nut of the fire hydrant located on the west side of Metro Blvd, approximately 135 feet north of the southeast corner of the subject property, as shown hereon. Elevation w 831.32 3. We have shown the location of utilities to the best of our ability based on observed evidence together with evidence from the following sources: plans obtained from utility companies, plans provided by client, markings by utility companies and other appropriate sources. We have used this Information to develop a view of the underground utilities for this site. However, lacking excavation, the exact location of underground features cannot be accurately, completely and reliably depicted. Where additional or more detailed information is required, the client is advised that excavation may be necessary. Also, please note that seasonal conditions may Inhibit our ability to visibly observe all the utilities located on the subject property. ALTA/NSPS LAND TITLE SURVEY NOTES (numbered per Table A) 1. Monuments placed and/or found at all major comers of the boundary of the surveyed property as shown hereon. 2. Site Address: 7300 Metro Boulevard, Edina, Minnesota 55939. 3. This property is contained In Zone X (area determined to be outside the 0.2% annual chance floodplain) per Flood Insurance Rate Map, Community Panel No. 27053C0451F, effective date of November 4, 2016. 4. The Gross land area Is 238,321 +/- square feet or 5.471 +/- acres. 7. (a) Exterior dimensions of buildings at ground level as shown hereon. 8. Substantial features observed in the process of conducting the fieldwork as shown hereon. Please note that seasonal conditions may inhibit our ability to visibly observed all site features located on the subject property. 9. The number of striped parking stalls on this site are as follows: 465 Regular + 9 Handicap = 474 Total Parking Stalls. 13. The names of the adjoining owners of the platted lands, as shown hereon, are based on information obtained from the Hennepin County Interactive Property Map. SURVEY REPORT 1. This map and report was prepared with the benefit of a Commitment for Title Insurance issued by First American Title Insurance Company, File No. NCS-1192508-MPLS, dated September 17, 2023. We note the following with regards to Schedule B II Exceptions of the herein referenced The Commitment: a. Item no.'s 1-11, 14 and 17-21 are not survey related. b. The following are numbered per the referenced Title Commitment: [12]. Drainage and utility easements as shown on the recorded plat of One Corporate Center Phase 3 recorded December 4, 1979, as Document No. 4526595. Easement as shown hereon along the easterly 10 feet of the subject property. [13]. Easement for drainage and utility purposes in favor of the City of Edina, a Minnesota municipal corporation and the terms and provisions as mntaffied in Easement dated December 12, 1980, recorded January 6, 1981 as Document No. 4615678. 10 foot wide easement is depicted heron in the southwest portion of the subject property. [15]. Easement for the provision of cable communications and other services and access rights in favor of the Minneapolis Division of Time Warner Cable Inc., doing business as lime Warner Cable and the terms, conditions and provisions as contained in Easement For Cable/Telecommunications Services dated January 21, 2004, recorded February 15, 2006, as Document No. 8749497. The Easement affects the subject property. The Easement Is blanket in nature and cannot be depicted hereon. [16]. Terms, conditions, provisions, covenants and agreements as contained in Reciprocal License Agreement dated April 21, 1982, recorded April 21, 1982, as Document No. 4712170. Agreement BUOY/5 for free and unrestricted flow of vehicular or pedestrian traffic over the common boundary line between the subject property and the adjacent property to the west. 2. Conflicts such as (but not limited to): encroachments, protrusions, access, occupation, and easements and/or servitudes: (A]. There is an apparent cross access between the subject property and the adjacent property to the north, as shown hereon near the northwest corner of the subject property. We have not been provided with documentation for said cross access. (B). There is an apparent pedestrian access across the north line of the subject property, as shown hereon. We have not been provided with documentation for said pedestrian access. [C]. There is an apparent pedestrian access across the south line of the subject property, as shown hereon. We have not been provided with documentation for said pedestrian access. ALTA CERTIFICATION To: Won Huh LLC, a Minnesota limited liability company; Revitalize OCC, LLC, a Minnesota limited liability company; Emerald City Capital, LLC, a Wyoming limited liability company; and First American Title Insurance Company: This Is to certify that this map or plat and the survey on which It Is based were made In accordance with the 2021 Minimum Standard Detail Requirements for ALTA/NSPS Land Title Surveys, jointly established and adopted by ALTA and NIPS, and Includes Items 1, 2, 3, 4, 7(a), 13, 9, and 13 of Table A thereof. The fieldwork was completed on 10-20-2023. Dated this 27th day of October, 2 s :3,35.8n-en mlnob iturntneoe-FAR:Ino Ol.24.61 SUN cSAPLINCv .T.PIDI-11911621Z4Q0 PPPLVflifil • ........... pn le 0.3.1.21 16 I - t 2G wLVL ICA.K.27 aaN r V II frsi •Ini4111.1.30tE Flt.112145 lap Ir., Mt! In.G9.41r to Cr -3?.. ... --.l oix 5' .... .. ... ... . . . . . . . . . . . . . . . . . . ettmood ; t1 ....,.:.. ..Concrete-4rep 461;.1,-11 5 Y / / / / /./ / / 1 ./ / / (/ / / / / // / 7 474:4/ / / / / / / / / / ///71/4 ///////e/ e/ \._rre- .... _/ ‘..._,,,. 0.1.1 0.11.3 MU 6 Story Concrete Building Foundation Area w 19,783 +/- Sq. Ft. PID: 0911621240007 Address:730D Metro Boulevard ete ..:QutityeteW41kWay, • " '.. 3,4 Ante ' ,i,terwmjcwiy. 1':.1:"r I eilHAtur. " ra ..if it ainlii411411 ... ..... ifibifinotiFParidrrilio- ........ ir a Rory L. Synstelien rory@civilsitegroup.com Minnesota Ucen e No. 44565 ma .». ................... Access : ..... ........ E— ELECTRIC UNE ---E----E-- ELECTRIC UNE (RECORD) FIBER/COMM. LINE ---F----F FIBER/COMM. LINE (RECORD) O GASMAIN ---0----5 GASMAIN (RECORD) —011 — OVERHEAD UTILITIES SANITARY SEWER --->-----> SANITARY SEWER (RECORD) — >> — STORM SEWER STORM SEWER (RECORD) • TELEPHONE UNE TELEPHONE UNE (RECORD) • WATERMAIN WATERMAIN (RECORD) CHAINUNK FENCELIKE WOODEN FENCELINE GUARDRAIL ACCESS RESTRICTION CONCRETE SURFACE PAVER SURFACE BITUMINOUS SURFACE GRAVEL/IANDSCAPE SURFACE I;51 AIR CONDITIONER gi CABLE TV BOX ID ELECTRIC MANHOLE • ELECTRIC TRANSFORMER O ELECTRICAL METER O FIBER/COMM. MANHOLE '0.. POWER POLE GUY WIRE O GAS METER • GAS MANHOLE WO GAS VALVE 81 ROOF DRAIN • SEWER CLEAN OUT (S) SANITARY MANHOLE • STORM MANHOLE ei CATCH BASIN 4) FLARED END SECTION [3] TELEPHONE BOX •S13 SOIL BORING 1:1, TELEPHONE MANHOLE • FOUND IRON MONUMENT IS TRAFFIC SIGNAL 0 SET OR TO BE SET IRON MONUMENT HYDRANT 0 CAST IRON MONUMENT A FIRE CONNECTION O POST INDICATOR VALVE O WATER MANHOLE X WATER VALVE • WELL .73 fr. ... 4- 'A • - lc - - - - -1. . ..... .2.. :4 . x . . ..x. , •x. _ ....,_ -- ..... . .... ............. Linetype & Symbol Legend ift-Cp 8- Rce (Per 146c.) f9P1V("tcayji TIT IMO mu USW sraw-1 X mos —820—• FIRR7 .1k coil 589'42'25"W 493.13 ROO PCdtSVfdBAccISS':/1l4rggs:7400Me(io-BouInV~M:: _• 1C.4.211. 2r Old= 1.1211 gyy iic1T/2-Iiibfaren RAMI.19839 :A 6 :-6 Path nu ... Stone. tRifl Riitiq z -et ...... ..... ... — I L . .. . . . ....... -'24..CMP-(Per DESCRIPTION OF PROPERTY SURVEYED Parcel 1: Lot 1, Block 1, Corporate Center Phase 3, according to the recorded plat thereof, Hennepin County, Minnesota. A c'• • • =MM. NM =1==== In CivilSite R O U R C 1111 Engnoodng • Surveying • landscape Archtecluro 5000 Glenwood Avenue Golden Valley, MN 55422 clvllsllo9loup.com 612.615-0060 7300 Metro Boulevard, Edina, Minnesota 55439 a 4- 4C3 Edina Denta Planning Division Submitted 03-11-2024 CivilSite G R O IJ ,,,tEncineoring • suneying • Landscape ArcNtedure 5000 GSenveocd Avenue Golden Valley, MN 55022 civirsitegrOup.COM 612-6158060 PROPERTY DESCRIPTION: Lot 1, Block 1, Corporate Center Phase 3, according to the recorded plat thereof, Hennepin County, Minnesota. (Abstract Property) This preliminary plat was prepared with the benefit of a Commitment for Title Insurance Issued by First American Title Insurance Company, File No. NCS-1192508-MPLS, dated September 17, 2023. DATE OF PREPARATION: 03-05.2024 Please note background survey information is per a surrey by CMI Site Group dated 10-27-2023 (Revised 2/15.2024) APPLICANT: Hempel Real Estate Brent Jacobson 612-355-2609 bjacobsongthempelcompanles.corn 1005 Crosstown Cir, Suite 600, Eden Prairie, MN 55349 r BENCHMARKS: The Benchmark is the top nut of the Fire hydrant located on the west side of Metro Blvd, approximately 135 feet north of the southeast corner of the subject property, as shown hereon. Elevation rx 831.32 Feet (NGVD29) AREAS: Proposed Lot 1 = 207,802 Sq. FL or 4.770 Acres Proposed Lot 2 = 30,519 Sq. FL or 0.701 Acres Total Property Al. = 238,321 Sq. FL or 5.471 Acres ry 6 Story Concrete Building Foundation Area = 19,783 41- 54. Ft. ,‘/ 589°42'25"W 493.53 PRELIMINARY PLAT: EDINA ENDODONTICS - ., ------ --- - . - -.-... .. -.-....- ----- " --- -,. .ra ............:... . ... • ...... .. . . .. : or . ......... . ... .... , .. ..... .. FLOOD ZONE: This property is contained in Zone X (area determined to be outside the 0.2% annual chance Floodplain) per Flood Insurance Rate Map, Community Panel No. 27053C0451F, effective date of November 4, 2016. Rory L. Synstellen rory@civilsitegroup.corn I HEREBY CERTIFY THAT THIS SURVEY. PLAN, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A CULT LICENSED LAND SURVEYOR UNDER THE LAWS OF THE STATE OF MINNESOTA. vtetariP;arirrigier:- RORY ELIEN DATE 3-11-2024 LICENSE R0. 44565 FIELD CREW DRAWN BY REVIEWED BY UPDATED BY ELECTRIC UNE ---E--- —E— — ELECTRIC UNE (RECORD) FIBER/COMM. LINE ---F----F FIBER/COMM. LINE (RECORD) O GASMAN( ---0----0 GASMAIN (RECORD) —OH — OVEFUYEAD UTILITIES SANITARY SEWER -->---> SANITARY SEWER (RECORD) — >> — STORM SEWER —05—.2 STORM SEWER (RECORD) TELEPHONE UNE ---T----T TELEPHONE UNE (RECORD) • WATERMAIN wATERMAIN (RECORD) 54 CHAINLINK FENCEUNE —CI— WOODEN FENCEUNE —0-0— GUARDRAIL AIR CONDITIONER CABLE TV BOX ELECTRIC MANHOLE ELECTRIC TRANSFORMER ELECTRICAL METER FIBER/COMM. MANHOLE POWER POLE GUY WIRE GAS METER GAS MANHOLE GAS VALVE ROOF DRAIN SEWER CLEAN OUT SANITARY MANHOLE STORM MANHOLE CATCH BASIN FLARED END SECTION TELEPHONE BOX TELEPHONE MANHOLE TRAFFIC SIGNAL HYDRANT FIRE CONNECTION POST INDICATOR VALVE WATER MANHOLE WATER VALVE WELL UTILITY VAULT UTILITY MANHOLE ELECTRICAL OUTLET HAND HOLE BOLLARD FLAG POLE FUEL TANK HANDICAP SYMBOL LIGHT POLE MAIL BOX SIGN CONIFEROUS TREE DECIDUOUS TREE SOIL BORING FOUND IRON MONUMENT SET OR TO BE SET IRON MONUMENT CAST IRON MONUMENT Planning Division Submitted 03-11-2024 \-- -...=11111•1111101111, 14'-8' TRAINING WAITING 10'8' 35/8' 4'-7. 3 8° 10'-8. 5/8° 10'-8 35/8"10'-8° 35/8" 10'8" 25'-93/8" RESTROOM GARAGE IMAGING 110 STERILIZATION RtSTRODM 3 8" 7'0" 1T-0° HALLWAY HALLWAY BREAK ROOM OFFICE 2 5 5/8° 5T11010 10'8" OPERMORY 5 5"7 1/8"----3 /8' MECH 35/8" OPERATOR'16 TD 8 35/8 OPERATORY 8 35/8" 10'8° 35/8" OPERATORY 7 LAUNDRY OFFICE MANAGER RES(R00 4 14.-81 3'-67/2/ 3' / 3'-61/ 4'-0' 16'-0" 33'-4 91Y-8' 30-9"31 32"9" 27'-4' E 0 rAM FLOOR PLAN - LEVEL 1 3/16" =1'-0° HURON B'-43/8 RECEPTION / BUS MESS 14'-93/4" 35/8° 4.-7° 3 8" EDINA ENDODONTIC EDINA, MI/ 23-147.011 LOCKERS 4" 1' SCHEMATIC PLAN ID) R 12M-12" 27'4' 32'9' 31'2" 18"4" 21 4'-8' 3' 7,-4. 2 2O'-0° 6' 3'-67/2" / 3'7" / 3' 3' 3'-61/2' CONCEPT DESIGN 3/11124 VESTIBULE OFFICE OPERATORY 4 OPERATORY 3 OPERATOR? 2 OPERATOR? 1 D.F. RESTROOM Planning Division Submitted 03-11-2024 III_IT J-TTI".ILIIIIII.1 11 , 1_11.11111I1 -11___1_111 if I jiprpufrikiRinT. I 1 1 -I IIIF- 1F I _I_ 1 T" ' I -1-- -'1. "IF A T II- TILT LITTLIT I I 1-=-F 111 -1-111_1-11 -litlI1 I11_11111 -'1.II1„1 ! 1 r Tt -T--iltIllm- i - ITTI _111111till -GILT TIT TIT TIT TT:. .1:1-11.1. IL .TIL. LT _I I _I_1_ 1 1. 1 1 1 ---E- 17- a_ _r_ a_ .1 I_ 1. I -I 1 1 1 I I - - -I r -I 1 1 -1- I -1 • [ _r_ - =1=1-i-1 - ---- ------ --Er--_1----f---'- '--T-IT—T- I 1- 1 I 1. I I I 1 1 1 _1 1_ I 7,"--"Ej- .1_ _I 1 H. If "-II "IF - IFFIT-1T-------1--"--1-111" ----1-- ---Fral . . DJ R REFINISHED METAL PARAPET C.AP MOD LOOK METAL PANEL PINODIZED ALUM NUM CANON DARK BROW STONE (DOLOR I) /MOORED ALUEINUM STOREFRONT DARK BRONZE OIL BLOCK KOMI) STONE (COHERE) LEVELS 1 1 I 1 , I 1 1-__1_ _I -I-111 1 II -Ill-III -I IILLIII__IIIIIIIII 11'11 IIII1__1111 -11_1 1.1.111111111 -1-IIIF,-T -I! I _III.1111111I1_111 '11.11I11I1-1I11 1 1 1 [ -IiTI11.1 i- 1 i I I r T i --r-- -t- - i I --I- i 1 _ - r -- -1 -- -7 T -ir . IF.- I II-LTJ-1---1-1- ' F L i 1--.1-1- FIFIIIII !1111'11 1111-1111 ----------- ------- _!. Jr. I_ :LI : IL .i. II. I_ LI . _ _I 1 ....I -. - -TLTITL: I ILTIIT 1(...,TI__r_I u_ L _ I ....t I i I 1 __I i . I i I I 1 1- ! -I j - ,..-1--,,_ 17!--_-T JH _L ' 1 - T- IT, .1' IL' . . - I ir _I 1 1 .1 1! ! r ai I ---1 I , I I , 1 ,. 1.-- 1._ la.-I.,---',.1: r, 1 -T,LL si Q SOUTH EXTERIOR ELEVATION 3/16" =1'-O" 1 ANNODIZED M11.11,11NINFASCIA DARK BRONZE 1 7, CONCEPT DESIGN 3/11/24 SIG.GEBI SUPPLIER ANNODVED ALUMINUM CANE*, DARK BRONZE STONE (COHORT) ANNODIZEDAIUMINUEI STOREFRONT CURTTOTONTLL- DARK BRONZE TF H 1 1 I 1 I 1. 1 —r_L' LT - Tt j j j t'r -it I I I I Mr- —1lfTLE1•=11117::' Gr_r11 T 1 F 1 II• PREFOOSHEOHETAL PARAPET [AP WOOD LOOK METAL PANEL INOOLIEDALUEONE/ICANEN OAR K ORE NT E MANUFACTURED STONE (COLOR 3) NA) 50 0 VEO T A.UHIN N STOREFRONT ARE055 K N SILL BLOCK TOTER 1 ) STONE ICE LOP SI LEVEL 1 EDINA ENDODONTIC 13-147.15 O NORTH EXTERIOR ELEVATION 3/16" = 1 '-0" E3 AN500 VE0 ALUMINUM FASCIA OAR K BRE ST E 'ar-L-rua'artrr--` 1 1 1-1--r-1--Tra'allau -H'-i----1-_-"---T-I 1 'l 1 I„, ,1, ! -I jjI ji_IJ 1 1 1 , I-1 _17 1 1 1 L , 1 !!L 1 I 1 -1 i 1 I_ _L j II I I 1- T "1-L-F-------i--------T-- -1, I A __I 1 El 11 Li.71 _Ir. Ir Li 1 11, LIT 1= 1= _II 1 1 I I .1'.. lir, I l l iti .1 r . i ] \ \ ii 1_ 1. ir_ Fi IF IITI . LIT TIT =LT LIT IIII. I. TT_ =TIT a TE I , 11_ 7I'"" 7 I- 1 , 1 F r, - --I u I 1 1 17 1 111- T 1 I. II L 1 I 1 I L 1. 1 1 ,=_I STONE (COLOR 71 -- ' ET _1_, I__.1 _L / -7-1 / :a , L_ 1T- [ IT I_L-1 -T T1, I L a I 1 .1____I r1__ _IF_ 1 _1 T / I J U T 1 ; L 1 2 -Li ...I. ,, r_ru .....r. 1 _T , .1. ±1. , ...i._ _..r. _um. PR EFINISHED METAL PARAPET CAP WOOD LOOK METAL PANEL I GE NS RE UtA NE TE 0 0 0 1. 0 1:1AL ANNEDIZED ALUMINUM CANON DARK BRONZE STONE (COLOR I) ANNODIZED ALUMINUM STOREFRONT OM BRONZE SILL BLOCK (COLOR I) f PRERNISMED METAL PARADE-7DR V,000 LOOK METAL PANEL---- ANNEDIZEO ALUMINUM CANOP1------ DARK BRONZE STONE (COLOR I) PEN0011 0ae tE , Dil UNINUEISTOREFRONT TART „,, SILL BLOEMEOLOR I) STONE (COLOR 21 LEVELSo ,$ [al IIt EXTERIOR ELEVATIONS 67.0 WEST EXTERIOR ELEVATION 3116” = QEAST EXTERIOR ELEVATION = V-0” 203111E.. • tt, Planning Division Submitted 03-11-2024 () Axon SW 0 Axon SE ID) R CONCEPT DESIGN 3/11/2024 EDINA ENDODONTIC EDINA PH 23-147.00 BUILDING EXTERIOR 0 Axon NW 0 Axon NE Planning Division Submitted 03-11-2024 EXTERIOR RENDERING 3.11.2024 DJ R @2024 OJR Site Plan Submittal - Edina Endodontic 7300 Metro Boulevard, Edina, MN 55439 23-147.00 Planning Division Submitted 03-11-2024 .r• _ telivimoswiAl DJR ©2024 DJR EXTERIOR RENDERING 3.11.2024 Site Plan Submittal - Edina Endodontic 7300 Metro Boulevard, Edina, MN 55439 23-147.00 Planning Division Submitted 03-11-2024 WOOD LOOK METAL PANEL - Longboard - Dark National Walnut STOREFRONT / CURTAINWALL / CANOPIES - Annodized Aluminum - Dark Bronze STONE (COLOR 1) - US Stone - Plaza Grey STONE (COLOR 2) - US Stone - Cottonwood MANUFACTURED STONE (COLOR 3) - Coronado Stone - Black Forest MATERIALS 3.11.2024 DJR ®2024 DJR Mfce Pkara Sullinadat - Edina Endodontic 7300 Metro Boulevard, Edina, MN 55439 23-147.00 Planning Division Submitted 03-11-2024 .00 — 71:111„ 7.t vlis,71 — • • 4.4t. e's MEM, =MIMI .11111.111111 SITE PHOTOS 3.11.2024 DJR 102024 DJR Site Ran SuiliihiAttat - Edina Endodontic 7300 Metro Boulevard, Edina, MN 55439 23-147.00 Planning Division Submitted 03-11-2024 5C1AB231'-0"18'-4"83'-8"21'-0"51'-0"124'-0"47'-4"6'-4"2'-8"20'-0"1'-0"25'-5 5/8"8"5'-7 1/8"3 5/8"10'-8"3 5/8"10'-8"3 5/8"10'-8"3 5/8"10'-8"3 5/8"10'-8"3 5/8"10'-8"11'-8"3 5/8"4'-7"3 5/8"12'-11 1/4"3 5/8"4'-7"3 5/8"11'-8"18'-4 3/8"3 5/8"4'-7"3 5/8"11'-6"3 5/8"10'-0"3 5/8"7'-0"3 5/8"4'-7"3 5/8"3 5/8"12'-8"10'-8"3 5/8"4'-7"3 5/8"10'-8"3 5/8"10'-8"3 5/8"10'-8"3 5/8"10'-8"TRAININGWAITINGSTERILIZATIONSTORAGERESTROOMRECEPTION / BUSINESSOPERATORY 3OPERATORY 1IMAGINGOFFICEOFFICERESTROOMOPERATORY 5OPERATORY 6OPERATORY 7 OPERATORY 8OFFICEHALLWAYBREAK ROOMVESTIBULEHALLWAYHALLWAYGARAGESTUDIOOFFICE MANAGER33'-4"90'-8"OPERATORY 2OPERATORY 44'-8"3'-4"4'-0"4'-0"4'-0"3'-4"4'-8"IT CLOSET1'-0"13'-0"37'-0"51'-0"8'-8"4'-0"8'-0"4'-0"8'-8"8'-0"3'-4"8'-4"3'-4"2'-0"10'-0"2'-0"RESTROOM27'-4"32'-9"32'-9"31'-2"25'-9 3/8"12'-8 3/8"3 5/8"11'-8 3/8"3 5/8"22'-7 3/4"18'-4"MECHRESTROOM5'-8"GAS STORAGEMOPD.F.4'-11 5/8"8'-10"14'-9 3/4"3'-6 1/2"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-6 1/2"51'-0"1'-9"19'-5 1/4"27'-9 3/4"2'-0"21'-2 1/4"29'-9 3/4"27'-4"32'-9"32'-9"31'-2"124'-0"LOCKERSLAUNDRYRESTROOM4'-0"4'-0"16'-0"4'-0"4'-0"5'-0"16'-4"3'-6 1/2"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-7"3'-6 1/2"Copyright 2023 DJR Architecture, Inc.A1.0SCHEMATIC PLANEDINA, MNEDINAENDODONTIC23-147.003/11/24CONCEPT DESIGN3/16" = 1'-0"A1FLOOR PLAN -LEVEL 1N LEVEL 1100' -0"CAB22'-4 1/2"STONE (COLOR 2)SILL BLOCK (COLOR 1)ANNODIZED ALUMINUM STOREFRONT DARK BRONZESTONE (COLOR 1)ANNODIZED ALUMINUM CANOPYDARK BRONZEWOOD LOOK METAL PANELPREFINISHED METAL PARAPET CAPANNODIZED ALUMINUM FASCIADARK BRONZE20'-0"LEVEL 1100' -0"51234ANNODIZED ALUMINUM STOREFRONT / CURTAINWALL - DARK BRONZESTONE (COLOR 1)ANNODIZED ALUMINUM CANOPYDARK BRONZEANNODIZED ALUMINUM FASCIADARK BRONZESIGNAGE BY SUPPLIERSTONE (COLOR 2)SILL BLOCK (COLOR 1)ANNODIZED ALUMINUM CANOPYDARK BRONZEWOOD LOOK METAL PANELPREFINISHED METAL PARAPET CAPANNODIZED ALUMINUM STOREFRONT DARK BRONZEMANUFACTURED STONE (COLOR 3)17'-6"1'-6"LEVEL 1100' -0"CABSTONE (COLOR 2)SILL BLOCK (COLOR 1)ANNODIZED ALUMINUM STOREFRONT DARK BRONZESTONE (COLOR 1)ANNODIZED ALUMINUM CANOPYDARK BRONZEWOOD LOOK METAL PANELPREFINISHED METAL PARAPET CAPINSULATED METAL GARAGE DOOR19'-0"LEVEL 1100' -0"T.O. LOW PARAPET117' -0"5123419'-0"STONE (COLOR 2)SILL BLOCK (COLOR 1)ANNODIZED ALUMINUM CANOPYDARK BRONZEWOOD LOOK METAL PANELPREFINISHED METAL PARAPET CAPANNODIZED ALUMINUM STOREFRONT DARK BRONZESTONE (COLOR 1)Copyright 2023 DJR Architecture, Inc.A2.0EXTERIOR ELEVATIONSEDINA, MNEDINAENDODONTIC23-147.003/11/24CONCEPT DESIGN3/16" = 1'-0"A1EAST EXTERIOR ELEVATION3/16" = 1'-0"A2NORTH EXTERIOR ELEVATION3/16" = 1'-0"B1WEST EXTERIOR ELEVATION3/16" = 1'-0"A3SOUTH EXTERIOR ELEVATION Copyright 2023 DJR Architecture, Inc.A2.1BUILDING EXTERIOREDINA, MNEDINAENDODONTIC23-147.003/11/2024CONCEPT DESIGN13D View 123D View 243D View 433D View 35Axon NE6Axon NW7Axon SE8Axon SW [12] Drainage & Utility Easement Document No. 4526595 [13] Drainage & Utility EasementDocument No. 4615678 SignSignMonument Sign921717171722222224 181617171717222222222221PARCEL 1[16] Common Boundary betweenParties Named in Reciprocal LicenseAgreement Per Doc No. 4712170PID: 0911621240007Address:7300 Metro BoulevardPID: 0911621310013Address:7400 Metro BoulevardPID: 0911621240025Address: 7301 Ohms LaneOwner: lcm (lX) Occ Lp 6 Story Concrete BuildingFoundation Area = 19,783 +/- Sq. Ft.12" RCP15" RCP24" CMP (Per Rec.)18" RCP 1 5 " RC P 10" RCP(Per Rec.)12" RCP21" San. Sew.21" San. Sew.6" San. Serv.(Per Rec.)12" RCP18" RCP(Per Rec.)12" RCP18" RCP(Per Rec.)Bench BenchConcrete WalkwayConcrete WalkwayConcrete WalkwayConcrete StepsConcrete RampConcrete StepsConcrete StepsConcrete StepsMech.Equip.ConcreteConcrete OverhangOverhangPaversPaversStoneRetaining WallStoneRetaining WallKeystoneRetaining WallWood FenceBituminous Parking LotBituminous Parking LotBituminous Parking LotBituminous Parking LotBituminous Parking LotBituminousParking Lot BituminousParking Lot AccessLandscaping METRO BOULEVARD (A Public R/W) (Width Varies)8" WM (Per Rec.)12" WM (Per Rec.) 12" WM (Per Rec.) PARCEL 2 (MN STATE HWY NO . 100) Concrete Walk Concrete WalkConcrete Walk[C] ApparentPedestrian AccessLandscapingLandscaping Concrete Walk Concrete Walk Concrete Walk12" RCPFound 1/2 Inch IronPipe W/ Cap No. 19839Found 1/2 Inch IronPipe W/ Cap No. 19839 Found 1/2 Inch Iron Pipe W/ Cap No. 19839 Found 1/2 Inch IronPipe W/ Cap No. 19839SB-4SB-3SB-2SB-1100-YR FLOODPLAIN HWL = 827.80TRAINING WAITINGSTERILIZATIONSTORAGERESTROOMRECEPTION /BUSINESS OPERATORY 3OPERATORY 1 IMAG INGOFFICEOFFICE RESTROOMOPERATORY 5OPERATORY 6 OPERATORY 7OPERATORY 8OFFICE HALLWAY BREAKROOMVESTIBU LEHALLWAYHALLWAYGARAGESTUDIOOFFICEMANAGEROPERATORY 2OPERATORY 4IT CLOSETRESTROOMMECH RESTROOMGAS STORAGE MOPD.F. LOCKERS LAUNDRYRESTROOM35' BUILDING SETBACK20' BUILDING SETBACK20' PARKING SETBACK10' PARKING SETBACKNOPARKINGCONSTRUCTIONLIMITSSITE DATAZONING SUMMARYEXISTING ZONINGPOD-1 - PLANNED OFFICEPROPOSED ZONINGREQUIREDPROVIDEDBUILDING SETBACKSFRONT STREET35'REAR YARD20'SIDE STREET35'INTERIOR SIDE YARD20'PARKING SETBACKSFRONT - (FROM ROW)20'REAR10'SIDE10'REQUIREDPROVIDEDPARKING SUMMARYPARKING STALLDIMENSIONS8.5' X 18'COMPACT PARKINGSTALL DIMENSIONS7.5' X 16'DRIVE AISLEDIMENSIONS24'FIRE ACCESS ROADDIMENSIONSREQUIREDPROVIDEDPARKING STALLS -SURFACE23PARKING STALLS -GARAGEN/ACivil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com 612-615-0060COPYRIGHT CIVIL SITE GROUP INC.cPROJECT PRELIM INARY :NOT FORCONSTRUCTION2023ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION03/11/2024CITY SUBMITTALDRAWN BYJRREVIEWED BYRLPROJECT MANAGERRLPROJECT NUMBER23365LICENSE NO.DATEI HEREBY CERTIFY THAT THIS PLAN,SPECIFICATION, OR REPORT WASPREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEERUNDER THE LAWS OF THE STATE OFMINNESOTA.59612Robert A. Latta3/11/24EDINA DENTAL OFFICE 7300 METRO BOULEVARD, EDINA, MINNESOTA 55439 HEMPEL REAL ESTATE 10050 CROSSTOWN CIRCLE, SUITE 600, EDEN PRAIRIE, MN 55334SITE PLAN LEGEND:TRAFFIC DIRECTIONAL ARROW PAVEMENTMARKINGSSIGN AND POST ASSEMBLY. SHOP DRAWINGSREQUIRED.HC = ACCESSIBLE SIGNNP = NO PARKING FIRE LANEST = STOPCP = COMPACT CAR PARKING ONLYPROPERTY LINECURB AND GUTTER-SEE NOTES (T.O.) TIP OUTGUTTER WHERE APPLICABLE-SEE PLANLIGHT DUTY BITUMINOUS PAVEMENT (IFAPPLICABLE). SEE GEOTECHNICAL REPORTFOR AGGREGATE BASE & WEAR COURSEDEPTH, SEE DETAIL.HEAVY DUTY BITUMINOUS PAVEMENT (IFAPPLICABLE). SEE GEOTECHNICAL REPORTFOR AGGREGATE BASE & WEAR COURSEDEPTH, SEE DETAIL.CONSTRUCTION LIMITSTOCITY OF EDINA SITE SPECIFIC NOTES:1.RESERVED FOR CITY SPECIFIC SITE NOTES.ACCESSIBILITY ROUTE ARROW (IFAPPLICABLE) DO NOT PAINT.CONCRETE PAVEMENT (IF APPLICABLE) ASSPECIFIED (PAD OR WALK) SEE GEOTECHNICALREPORT FOR AGGREGATE BASE & CONCRETEDEPTHS, WITHIN ROW SEE CITY DETAIL, WITHINPRIVATE PROPERTY SEE CSG DETAILOPERATIONAL NOTESSNOW REMOVALALL SNOW SHALL BE STORED ON-SITE OUTSIDEPARKING LOT. WHEN FULL, REMOVAL CO. SHALLREMOVE EXCESS OFF-SITE.TRASH REMOVALTRASH SHALL BE PLACED IN EXTERIOR TRASHAREA AND REMOVED BY COMMERCIAL CO.WEEKLY.DELIVERIESDELIVERIES SHALL OCCUR AT THE FRONT DOORVIA STANDARD COMMERCIAL DELIVERYVEHICLES (UPS, FED-EX, USPS).REVISION SUMMARYDATEDESCRIPTIONC2.0SITE PLAN -OVERALLSEE SHEET C0.1 FOR GENERALSITE NOTESKnow what'sbelow.before you dig.CallR01" = 20'-0"20'-0"10'-0"NOWNER INFORMATIONHEMPEL REAL ESTATE10050 CROSSTOWN CIRCLE, SUITE 600EDEN PRAIRIE, MN 55334BRENT JACOBSON612-355-2609BJACOBSON@HEMPELCOMPANIES.COM Site Existing Site File #193806824 March 19, 2024 DRAFT Prepared by: Stantec Consulting Services Inc. One Carlson Pkwy, #100 Plymouth, MN 55447 Phone: 7963-479-4200 Fax: 763-479-4242 Prepared for: City of Edina 4801 W. 50th Street Edina, MN 55424 Traffic and Parking Study for the Edina Endodontic Building in Edina, MN March 2024 i DRAFT Table of Contents TABLE OF CONTENTS ..................................................................................... I 1.0 EXECUTIVE SUMMARY ...................................................................... 1-1 2.0 PURPOSE AND BACKGROUND ........................................................... 2-1 3.0 EXISTING CONDITIONS .................................................................... 3-1 4.0 TRAFFIC FORECASTS ........................................................................ 4-1 5.0 TRAFFIC ANALYSIS ........................................................................... 5-1 6.0 PARKING ANALYSIS ......................................................................... 6-1 7.0 CONCLUSIONS AND RECOMMENDATIONS ......................................... 7-1 8.0 APPENDIX ........................................................................................ 8-1 FIGURES FIGURE 1 PROJECT LOCATION .................................................................. 2-2 FIGURE 2 SITE PLAN ................................................................................ 2-3 FIGURE 3 EXISTING CONDITIONS ............................................................. 3-2 FIGURE 4 WEEKDAY A.M. AND P.M. PEAK HOUR VOLUMES .......................... 4-3 I hereby certify that this report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. __________________________________ DATE: March 19, 2024 Edward F. Terhaar License No. 24441 March 2024 1-1 DRAFT 1.0 Executive Summary The purpose of this Traffic and Parking Study is to evaluate the impacts of the proposed Edina Endodontic dental office located at 7300 Metro Boulevard in Edina, MN. The proposed project location is currently part of the surface parking lot for the 7300 Metro Boulevard office building. This study examined weekday a.m. and p.m. peak hour traffic impacts of the proposed development at the following intersections: • W. 70th Street/Metro Boulevard • W. 74th Street/Metro Boulevard • Edina Industrial Boulevard/Metro Boulevard • Metro Boulevard/parking lot access The proposed project will involve construction of a new 6,300 square foot building for the dental clinic. The project includes 18 parking spaces immediately adjacent to the building. Existing parking for the 7300 Metro Boulevard office building will also be available. As shown in the site plan, the primary access will be provided at the existing parking lot access on Metro Boulevard. The project is expected to be completed in 2025. The conclusions drawn from the information and analyses presented in this report are as follows: • The proposed development is expected to add 20 trips during the a.m. peak hour, 25 trips during the p.m. peak hour, and 227 trips daily. • The trips added to the roadway system by the proposed development are expected to have minimal impact on traffic operations on the surrounding street system. All movements and intersections operate at acceptable levels of service under all scenarios. No improvements are needed at the subject intersections to accommodate the proposed project. • Data provided in the ITE publication Parking Generation, 6th Edition, for Medical- Dental Office most closely matches the proposed facility. Based on the ITE data, the peak weekday parking demand is 17 spaces. Edina City code requires one space per 300 square feet of building space. This equates to 21 spaces. • Existing parking usage in the 7300 Metro Boulevard parking lot was recorded on three days, with the number of spaces available ranging from 177 to 196. The majority of the spaces used were located close to the office building, with minimal usage near the proposed building. The 18 parking spaces immediately adjacent to the building combined with available spaces in the remainder of the lot will accommodate the expected peak parking demand and the City code requirement. • Future plans for this area include a sidewalk on the east side of Metro Boulevard and a standard bike lane on Metro Boulevard south of W. 74th Street. The proposed project will benefit from the existing and proposed sidewalk and bicycle facilities in this area. March 2024 1-2 DRAFT • The project owner is encouraged to provide bicycle parking spaces to promote bicycle use. Outside racks for short-term parking are recommended for employees and facility users. • Per City requirements, a Travel Demand Management (TDM) plan is required for this project. The goal of the TDM plan is to reduce vehicular trips during peak hours and carbon emissions from vehicles. TDM strategies for this site include: o Providing maps that show the area bus routes and schedules. o Providing maps of bicycle and pedestrian facilities. o Providing information on starting and joining commuter programs. o Providing bicycle parking spaces for employees and facility users. March 2024 2-1 DRAFT 2.0 Purpose and Background The purpose of this Traffic and Parking Study is to evaluate the impacts of the proposed Edina Endodontic dental office located at 7300 Metro Boulevard in Edina, MN. The proposed project location is currently part of the surface parking lot for the 7300 Metro Boulevard office building. The project location is shown in Figure 1. This study examined weekday a.m. and p.m. peak hour traffic impacts of the proposed development at the following intersections: • W. 70th Street/Metro Boulevard • W. 74th Street/Metro Boulevard • Edina Industrial Blvd/Metro Boulevard • Metro Boulevard/parking lot access Proposed Development Characteristics The proposed project will involve construction of a new 6,300 square foot building for the dental clinic. The project includes 18 parking spaces immediately adjacent to the building. Existing parking for the 7300 Metro Boulevard office building will also be available. As shown in the site plan, the primary access will be provided at the existing parking lot access on Metro Boulevard. The project is expected to be completed in 2025. The current site plan is shown in Figure 2. March 2024 2-2 DRAFT March 2024 2-3 DRAFT March 2024 3-1 DRAFT 3.0 Existing Conditions The proposed project will be located in the southeast corner of the existing parking lot for the 7300 Metro Boulevard office building. The site is bounded by Metro Boulevard on the east and existing office uses and parking on the west, north, and south. Near the site location, Metro Boulevard is a two lane undivided roadway. Existing conditions at the proposed project location are shown in Figure 3 and described below. W. 70th Street/Metro Boulevard This four-way intersection is controlled with a traffic signal. The eastbound approach provides one left turn lane and one left turn/through/right turn lane. The westbound approach provides one left turn/through/right turn lane. The northbound approach provides one left turn/through lane and one through/right turn lane. The southbound approach provides one left turn/through lane and one right turn lane. Metro Boulevard/parking lot access This three-way intersection is controlled with a stop sign on the eastbound approach. The eastbound approach provides one left turn/right turn lane. The southbound approach provides one through/right turn lane. The northbound approach provides one left turn/through lane. W. 74th Street/Metro Boulevard This three-way intersection is controlled with a stop sign on the eastbound approach. The eastbound approach provides one left turn/right turn lane. The southbound approach provides through/right turn lane. The northbound approach provides one left turn/through lane. Edina Industrial Boulevard /Metro Boulevard This four-way intersection is controlled with a traffic signal. The eastbound and westbound approaches provide one left turn/through lane and one through/right turn lane. The northbound approach provides one left turn/through/right turn lane. The southbound approach provides one left turn lane and one through/right turn lane. Traffic Volume Data Weekday traffic volume data was recorded at the existing intersections in January, 2024. Existing traffic volume data is presented later in this report. March 2024 3-2 DRAFT March 2024 4-1 DRAFT 4.0 Traffic Forecasts Traffic Forecast Scenarios To adequately address the impacts of the proposed project, forecasts and analyses were completed for the year 2025. Specifically, weekday a.m. and p.m. peak hour traffic forecasts were completed for the following scenarios: • 2024 Existing. Existing volumes were determined through traffic counts at the subject intersections. The existing volume information includes trips generated by the uses near the project site. • 2025 No-Build. Existing volumes at the subject intersections were increased by 1.0 percent per year to determine 2025 No-Build volumes. The 1.0 percent per year growth rate was calculated based on both recent growth experienced near the site and projected growth due to additional development in the area. • 2025 Build. Trips generated by the proposed development were added to the 2025 No-Build volumes to determine 2025 Build volumes. Trip Generation for Proposed Project Weekday a.m. and p.m. peak hour trip generation for the proposed development and existing uses to be removed were calculated based on data presented in the eleventh edition of Trip Generation, published by the Institute of Transportation Engineers (ITE). The resultant trip generation estimates are shown in Table 4-1. Table 4-1 Trip Generation for Proposed Project Use Size Weekday AM Peak Hour Weekday PM Peak Hour Weekday Daily In Out Total In Out Total Total Medical Office Building 6,300 SF 15 5 20 7 18 25 227 Note: SF=square feet As shown, the project adds 20 trips during the a.m. peak hour, 25 trips during the p.m. peak hour, and 227 trips daily. March 2024 4-2 DRAFT Trip Distribution Percentages Trip distribution percentages for the subject development trips were established based on the nearby roadway network, existing and expected future traffic patterns, and location of the subject development in relation to major attractions and population concentrations. The distribution percentages for trips generated by the proposed development are as follows: • 45 percent to/from the north on Metro Boulevard • 5 percent to/from the west on W. 70th Street • 5 percent to/from the west on W. 74th Street • 10 percent to/from the west on Edina Industrial Boulevard • 35 percent to/from the east on Edina Industrial Boulevard Traffic Volumes Development trips were assigned to the surrounding roadway network using the preceding trip distribution percentages. Traffic volumes were established for all the forecasting scenarios described earlier during the weekday a.m. and p.m. peak hours. The resultant traffic volumes are presented in Figure 4. March 2024 4-3 DRAFT March 2024 5-1 DRAFT 5.0 Traffic Analysis Intersection Level of Service Analysis Traffic analyses were completed for the subject intersections for all scenarios described earlier during the weekday a.m. and p.m. peak hours using Synchro/SimTraffic software. Initial analysis was completed using existing geometrics and intersection control. Capacity analysis results are presented in terms of level of service (LOS), which is defined in terms of traffic delay at the intersection. LOS ranges from A to F. LOS A represents the best intersection operation, with little delay for each vehicle using the intersection. LOS F represents the worst intersection operation with excessive delay. The following is a detailed description of the conditions described by each LOS designation: • Level of service A corresponds to a free flow condition with motorists virtually unaffected by the intersection control mechanism. For a signalized or an unsignalized intersection, the average delay per vehicle would be approximately 10 seconds or less. • Level of service B represents stable flow with a high degree of freedom, but with some influence from the intersection control device and the traffic volumes. For a signalized intersection, the average delay ranges from 10 to 20 seconds. An unsignalized intersection would have delays ranging from 10 to 15 seconds for this level. • Level of service C depicts a restricted flow which remains stable, but with significant influence from the intersection control device and the traffic volumes. The general level of comfort and convenience changes noticeably at this level. The delay ranges from 20 to 35 seconds for a signalized intersection and from 15 to 25 seconds for an unsignalized intersection at this level. • Level of service D corresponds to high-density flow in which speed and freedom are significantly restricted. Though traffic flow remains stable, reductions in comfort and convenience are experienced. The control delay for this level is 35 to 55 seconds for a signalized intersection and 25 to 35 seconds for an unsignalized intersection. • Level of service E represents unstable flow of traffic at or near the capacity of the intersection with poor levels of comfort and convenience. The delay ranges from 55 to 80 seconds for a signalized intersection and from 35 to 50 seconds for an unsignalized intersection at this level. • Level of service F represents forced flow in which the volume of traffic approaching the intersection exceeds the volume that can be served. Characteristics often experienced include long queues, stop-and-go waves, poor travel times, low comfort and convenience, and increased accident exposure. Delays over 80 seconds for a signalized intersection and over 50 seconds for an unsignalized intersection correspond to this level of service. March 2024 5-2 DRAFT The LOS results for the study intersections are discussed below. 2024 Existing Weekday A.M. and P.M. Peak Hour LOS Results Intersection Traffic Control AM Peak Hour LOS PM Peak Hour LOS W. 70th Street/Metro Boulevard Signal B/C C/D Metro Boulevard/parking lot access EB stop A/A A/B W. 74th Street/Metro Boulevard EB stop A/B A/B Edina Industrial Blvd/Metro Blvd Signal A/C B/C Note: Level of service results presented with overall intersection LOS followed by worst movement LOS. During the a.m. peak hour, all intersections operate at LOS B or better and movements operate at LOS C or better. During the p.m. peak hour, all intersections operate at LOS C or better and movements operate at LOS D or better. 2025 No Build Weekday A.M. and P.M. Peak Hour LOS Results Intersection Traffic Control AM Peak Hour LOS PM Peak Hour LOS W. 70th Street/Metro Boulevard Signal B/C C/D Metro Boulevard/parking lot access EB stop A/A A/B W. 74th Street/Metro Boulevard EB stop A/B A/B Edina Industrial Blvd/Metro Blvd Signal A/C B/C Note: Level of service results presented with overall intersection LOS followed by worst movement LOS. During the a.m. peak hour, all intersections operate at LOS B or better and movements operate at LOS C or better. During the p.m. peak hour, all intersections operate at LOS C or better and movements operate at LOS D or better. 2025 Build Weekday A.M. and P.M. Peak Hour LOS Results Intersection Traffic Control AM Peak Hour LOS PM Peak Hour LOS W. 70th Street/Metro Boulevard Signal B/C C/D Metro Boulevard/parking lot access EB stop A/A A/B W. 74th Street/Metro Boulevard EB stop A/B A/B Edina Industrial Blvd/Metro Blvd Signal A/C B/C Note: Level of service results presented with overall intersection LOS followed by worst movement LOS. During the a.m. peak hour, all intersections operate at LOS B or better and movements operate at LOS C or better. During the p.m. peak hour, all intersections operate at LOS C or better and movements operate at LOS D or better. Overall Traffic Impact The trips added to the roadway system by the proposed development are expected to have minimal impact on traffic operations on the surrounding street system. All movements and intersections operate at acceptable levels of service under all scenarios. No improvements are needed at the subject intersections to accommodate the proposed project. March 2024 5-3 DRAFT Bicycle and Pedestrian Facilities Under existing conditions, no sidewalk is provided on either side of Metro Boulevard. Striped shoulders are provided on both sides of Metro Boulevard. The Nine Mile Creek Regional Trail is located immediately north of the site with a bridge connection over TH 100. Bicycles are allowed on all the surrounding streets. Future plans for this area include a sidewalk on the east side of Metro Boulevard and a standard bike lane on Metro Boulevard south of W. 74th Street. The proposed project will benefit from the existing and proposed sidewalk and bicycle facilities in this area. The project owner is encouraged to provide bicycle parking spaces to promote bicycle use. Outside racks for short-term parking are recommended for employees and facility users. Transit Facilities The subject site presently is served by the Metro Transit bus routes 6 and 540. Bus stops exist on Metro Boulevard and W. 74th Street. Travel Demand Management Plan (TDM) Per City requirements, a Travel Demand Management (TDM) plan is required for this project. The goal of the TDM plan is to reduce vehicular trips during peak hours and carbon emissions from vehicles. TDM strategies for this site include: • Providing maps that show the area bus routes and schedules. • Providing maps of bicycle and pedestrian facilities. • Providing information on starting and joining commuter programs. • Providing bicycle parking spaces for employees and facility users. The goal of the TDM plan is a 10 percent reduction in single occupant vehicle trips. The TDM plan strategies should be implemented at the time the project is complete and fully operational. March 2024 6-1 DRAFT 6.0 Parking Analysis The project includes 18 parking spaces immediately adjacent to the building. Existing parking for the 7300 Metro Boulevard office building will also be available. Parking data from the Institute of Transportation Engineers (ITE) was used to determine the expected parking demand for the proposed land use. Data provided in the ITE publication Parking Generation, 6th Edition, for Medical-Dental Office most closely matches the proposed facility. Based on the ITE data, the peak weekday parking demand is 17 spaces. Edina City code requires one space per 300 square feet of building space. This equates to 21 spaces. The existing parking lot on the south side of the 7300 Metro Boulevard office building has a total 237 spaces available. Parking usage was recorded on multiple days to determine the number of spaces that are currently used. The results are shown in Table 6-1. Table 6-1 Parking Usage for Lot on South Side of 7300 Metro Boulevard Building Date and Time Total Spaces Spaces Use Spaces Available Wednesday 2/14/24 9:20 a.m. 237 41 196 Thursday 2/22/24 1:50 p.m. 237 60 177 Thursday 3/14/24 11:20 a.m. 237 54 183 As shown in the table, the number of spaces available ranged from 177 to 196. The majority of the spaces used were located close to the office building, with minimal usage near the proposed building. The 18 parking spaces immediately adjacent to the building combined with available spaces in the remainder of the lot will accommodate the expected peak parking demand and the City code requirement. March 2024 7-1 DRAFT 7.0 Conclusions and Recommendations The conclusions drawn from the information and analyses presented in this report are as follows: • The proposed development is expected to add 20 trips during the a.m. peak hour, 25 trips during the p.m. peak hour, and 227 trips daily. • The trips added to the roadway system by the proposed development are expected to have minimal impact on traffic operations on the surrounding street system. All movements and intersections operate at acceptable levels of service under all scenarios. No improvements are needed at the subject intersections to accommodate the proposed project. • Data provided in the ITE publication Parking Generation, 6th Edition, for Medical- Dental Office most closely matches the proposed facility. Based on the ITE data, the peak weekday parking demand is 17 spaces. Edina City code requires one space per 300 square feet of building space. This equates to 21 spaces. • Existing parking usage in the 7300 Metro Boulevard parking lot was recorded on three days, with the number of spaces available ranging from 177 to 196. The majority of the spaces used were located close to the office building, with minimal usage near the proposed building. The 18 parking spaces immediately adjacent to the building combined with available spaces in the remainder of the lot will accommodate the expected peak parking demand and the City code requirement. • Future plans for this area include a sidewalk on the east side of Metro Boulevard and a standard bike lane on Metro Boulevard south of W. 74th Street. The proposed project will benefit from the existing and proposed sidewalk and bicycle facilities in this area. • The project owner is encouraged to provide bicycle parking spaces to promote bicycle use. Outside racks for short-term parking are recommended for employees and facility users. • Per City requirements, a Travel Demand Management (TDM) plan is required for this project. The goal of the TDM plan is to reduce vehicular trips during peak hours and carbon emissions from vehicles. TDM strategies for this site include: o Providing maps that show the area bus routes and schedules. o Providing maps of bicycle and pedestrian facilities. o Providing information on starting and joining commuter programs. o Providing bicycle parking spaces for employees and facility users. March 2024 8-1 DRAFT 8.0 Appendix • Level of Service Worksheets RESOLUTION NO. 2024-31 APPROVAL OF A SITE PLAN, VARIANCES AND SUBDIVISON AT 7300 METRO BOULEVARD FOR EDINA ENDODONTICS BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Hempel Real Estate, on behalf of Edina Endodontics, is proposing to build a new 6,000 square foot dental office in the parking lot of 7300 Metro Boulevard. The existing site contains a 110,790 square foot office building that is served by a surface parking lot. The lot is 5.47 acres in size. The property is zoned Planned Office District, in which dental offices are a permitted use. 1.02 The property is legally described as follows: Lot 1, Block 1, One Corporate Center Phase 3, Hennepin County, Minnesota. 1.03 To accommodate the request, the following is requested: Site Plan Review. Variances: First floor ceiling height from 20 to 10 feet and side yard setback from 20 to 10 feet. Subdivision. 1.04 On April 11, 2024, the Planning Commission held a public hearing and recommended approval of the requests. Vote: 8 Ayes and 0 Nays. 1.05 On May 7, 2024, the City Council held a public hearing and considered the requests. 1.06 On May 21, 2024, the City Council approved the requests. Section 2. FINDINGS 2.01 Approval of the Site Plan is based on the following findings: 1. With the exception of the requested variances, the proposal meets all City Code requirements. 2. The requested variances meet the variance criteria outlined in Section 36-98 of the Edina City Code. RESOLUTION NO. 2024-31 Page 2 3. The intent of the side yard setback is to provide adequate spacing between buildings. The proposed dental office would allow for adequate space from the nearest building. The building to the south is setback further on the lot, 165 feet back from the street and is 60 feet back from the side lot line. The rear of the proposed dental office would be over 70 feet away. 4. These variances are reasonable given the distance separation from the closest building at over 70 feet. The reason for the request is that the building could be moved up closer to the street, as recommended in the sketch plan. With a closer setback to the side lot line, they are able to provide parking along the side of the building and not disturb the location of the existing drive-aisle. 5. The proposed use of the building is consistent with the Comprehensive Plan. 6. There are no buildings in this area with 20-foot first floor ceiling height. 7. Stantec conducted a traffic and parking study and concluded that the project would have minimal impact on existing roads and there would be adequate parking. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the Site Plan, Subdivision, building setback variance from 20 to 10 feet and first floor building height from 20 to 10 feet at 7300 Metro Boulevard. Approval is subject to the following conditions: 1. The Plan must be consistent with the Plans date stamped March 11, 2024. 2. The Final Landscape Plan must meet all minimum landscaping requirements per Chapter 36 of the Zoning Ordinance. A performance bond, letter-of-credit, or cash deposit must be submitted for one and one-half times the cost amount for completing the required landscaping, screening, or erosion control measures at the time of any building permit. 3. Provision of code compliant bike racks for each use near the building entrances. 4. The Final Lighting Plan must meet all minimum requirements per Section 36-1260 of the City Code. 5. Roof-top mechanical equipment and ground level equipment must be screened per Section 36-1459 of the City Code. 6. Submit a copy of the Nine Mile Creek Watershed District permit. The City may require revisions to the approved plans to meet the district’s requirements. 7. Hours of construction must be consistent with City Code. 8. Compliance with all the conditions outlined in the city engineer’s memo dated April 2, 2024. RESOLUTION NO. 2024-31 Page 3 9. Per City requirements, a Travel Demand Management (TDM) plan is required for this project. The goal of the TDM plan is to reduce vehicular trips during peak hours and carbon emissions from vehicles. TDM strategies for this site include: o Providing maps that show the area bus routes and schedules. o Providing maps of bicycle and pedestrian facilities. o Providing information on starting and joining commuter programs. o Providing bicycle parking spaces for employees and facility users. Adopted by the City Council of the City of Edina, Minnesota, on May 21, 2024. ATTEST: Sharon Allison, City Clerk James Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 21st, 2024, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2024. _________________________________ Sharon Allison, City Clerk EdinaMN.gov Site Plan with Variances and Subdivision 7300 Metro Boulevard –Dental Office Site Existing Site Sketch Plan Request Requires Site Plan Review. Variances: First floor ceiling height from 20 to 10 feet and side yard setback from 20 to 10 feet. Subdivision. Site Plan Primary Issues Are the Variances for first floor height and transparency justified? Primary Issues Variance Criteria Primary Issues Variance Criteria 1.The requested variances meet the variance criteria. 2.The intent of the side yard setback is to provide adequate spacing between buildings. The proposed dental office would allow for adequate space from the nearest building. The building to the south is setback further on the lot, 165 feet back from the street and is 60 feet back from the side lot line. The rear of the proposed dental office would be over 70 feet away. 3.These variances are reasonable given the distance separation from the closest building at over 70 feet. The reason for the request is that the building could be moved up closer to the street, as recommended in the sketch plan. With a closer setback to the side lot line, they are able to provide parking along the side of the building and not disturb the location of the existing drive-aisle. 4.The proposed use of the building is consistent with the Comprehensive Plan. 5.There are no buildings in this area with 20-foot first floor ceiling height. 6.Stantec conducted a traffic and parking study and concluded that the project would have minimal impact on existing roads and there would be adequate parking. Recommendation Close the in-person public hearing, keep public input open until Sunday, May 12, and continue action to the May 21, 2024, City Council meeting. Date: May 7, 2024 Agenda Item #: VIII.C. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:PUBLIC HEARING: Resolution No. 2024-34 Vacating Right-of-Way Easement at Minnewawa Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2024-34 Vacating Right-of-Way Easement at Minnewawa Avenue. INTRODUCTION: Prior to the expansion of State Highway 100 in the early 1970s, a local road named Minnewawa Avenue was located east of the highway in between Eden Avenue and West 50th Street. Archival records indicate that the Minnesota Department of Highways (now called MnDOT ) assembled and acquired the land needed for the highway expansion via eminent domain. Some unneeded portions of land was turned back to the City after construction of the on- and off-ramps. Minnewawa Avenue was physically removed during the construction of the northbound on-ramp and off-ramp between 1971 and 1974. P roperty records from this period are sometimes difficult to find. While City staff, MnDOT staff and land surveyors have found references to the vacation of this road, we have been unable to find a recorded copy of the formal vacation of this road. To resolve this matter and allow for a clean legal description to be prepared, the survey company and City Attorney recommend that the City conduct the typical vacation process again and affirm that the road is formally vacated. No comments were received on the BetterTogetherEdina website. Since this land originally platted as a local road is no longer needed as a local road, staff recommends reaffirming that Minnewawa Avenue has been vacated. ATTACHMENTS: Description Resolution No. 2024-34 Vacating Right-of-Way Easement at Minnewawa Avenue Certificate of Mailing Sketch and Legal Description Minnewawa Ave ROW Vacation Graphic Minnewawa Vacation Easement RESOLUTION NO. 2024-34 VACATING PUBLIC RIGHT-OF-WAY EASEMENT MINNEWAWA AVENUE WHEREAS, Minnewawa Avenue was formerly located in between present day Highway 100 and Grange Road north of Eden Avenue and extending nearly to 50th Street West; and WHEREAS, the Minnesota Highway Department (MHD) now known as Minnesota Department of Transportation (MnDOT) condemned and acquired this property on or about 1972 to widen the state highway and construct the northbound circular on-ramp; and WHEREAS, the Village of Edina, now known as the City of Edina appealed the initial MHD offer to acquire this land, agreed upon a range of acceptable value estimates for City-owned property and received a recommendation to vacate Minnewawa Avenue as evidenced on page 24 of the Council Minutes dated 11-2-1970; and WHEREAS, the Village Council approved a $237,000 settlement from MHD to acquire the City-owned property needed for the highway expansion as evidenced in pages 11 and 12 of the Council Minutes dated 1-17-1972; and WHEREAS, all the necessary property was eventually acquired by MHD for the highway expansion and the highway improvements were completed on or about 1974 and portions were turned back to the City to establish the current boundaries of Tupa Park ; and WHEREAS, MnDOT issued an Amended Width Order No. 97383 on April 20, 2018 that provides clarification that all public highways, roads, streets and alleys within the project limits of highway expansion boundaries are taken over by the State as a trunk highway in accordance with Minnesota Statute Section 161.18; and WHEREAS, archival records at the City and Hennepin County pertaining to the transaction are incomplete and formal vacation of portion of Minnewawa Avenue formerly located within Tupa Park is unable to be found; and WHEREAS, affirmation of the vacation of Minnewawa Avenue is sought so that legal descriptions of property boundaries can be completed; and WHEREAS, two weeks published and posted notice was given and the required public hearing was held on May 7, 2024, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the City Council has determined that the former Minnewawa Avenue is not needed for public purposes as a public roadway; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota: 1. That the following described public right-of-way / easement is hereby vacated: All that part of Minnewawa Avenue and Hopkins Road as dedicated in the plat of Tingdale Bros' Brookside, according to the recorded plat thereof, Hennepin County, Minnesota, lying south of the easterly extension of the north line of Lot 11, Block 6 said Tingdale Bros' Brookside to the east line of Section 28, Township 117, Range 21, and easterly of the southerly extension of the east line of said Lot 11 to the southerly line of said Hopkins Road, being 66.00 feet southwesterly of the southwesterly line of said Lot 11. 2. The vacation shall not affect the authority of any person, corporation, or municipality owning or controlling the electric or telephone poles and lines, gas and sewer lines, water pipes, mains and hydrants thereon or thereunder, if any, to continue maintaining the same or to enter upon such way or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto. 3. That the Mayor and the City Manager are authorized to execute all documents necessary, in the opinion of the City Attorney, to affect the transfer of this property. Adopted this 7 day of May, 2024. Attest: : ______________________________ _____________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 7, 2024, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 7 day of May, 2024. _______________________________ City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates April 18, 2024, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Vacation of Public Right of Way Easement, Minnewawa Avenue (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 19 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 18 day of April, 2024. ________________________________ Sharon Allison, City Clerk CITY OF EDINA 7450 Metro Boulevard Edina, Minnesota 55439 Eden Avenue Group LLC C/O Reuter Walton Dev. 4450 Excelsior Blvd #400 St Louis Park, MN 55416 CITY OF EDINA 7450 Metro Boulevard Edina, Minnesota 55439 Metro Holdings LP C/O Michael 1 Lazaretti 115 Cedar View Dr Minneapolis, MN 55405 PRELIMINARY SUBJECT TO REVISION V1,11:74. 20,es L. PROPOSED DESCRIPTION OF PROPERTY Y1 ehich lks westedy end southwesterly ono its northeasterly ea.,. el Line 13 deoaked below: Line A. From a pokt on Ma .21 and ire. quarter lino ol ocid S.retion 26, Toenship tt7 M.k. km. 2, West. distent 201.51. to. west tho oost 41.rter come, Ihereel, e. eetilheeeterty at on angle of 96 degrees 39 minutes 13 secande front sold east and west querter Ike (meowed Oren east to Z:t'alt'crYT.5 6tIttee Ing!, r/...t„,'2.73n,2,7:""r„:2.117:13triLl? V.Vir"=" 00 minute 00 second curve (dello angle 69 degrees 40 rnkuleo 20 'coon.) kr 29.35 feett 11144.. 1.0ent d Were Iamb... "" 5. fi:117?:9:1: '2.08c!runvab,li:t.1179,zzr...,7 1 "Id Lin Cg. (84.18281 .2410 '1"1:a "a?: 5rin!ore70's2e4e:dt•r'ee7d:17.1'3,:"4 ::91•::'7•1 DA7'19.'" "r7Pdo'ct'llisii7370•67:fir!).11'1:;i4dtTiEot7 """t I: • 4 CC .06,105.850. 04240663/6.8.186800,3/, .66250,42800006.. \-1.5E;(t.PIngf. And eldch des scythed, southeasterly and easterly of a Ike perallel end 50.00 feel south., southeasterly and easterly of U. described iseloe; LI" A. which liee southessteely al Lino r 'Marked Wow: Lke F. Commencing al a pokl C descrbed them disk. 128.00 kM xesterty el Its pokt ol beginnlm8 ken. run northerly ol right mg.4 to so. LI. C tor 90.00 Ulan. 6 nerthsesteny lo o ookl e.etont 60.00 toot entherly On... al right .61.) ot e pakt on Lite 0 described above. elst.1 .57.18 feel west., of tritt pent of began.. et sold Ike D ond the pent of Nairn!. of Fne ken. northwesterly to a pent distant 5000 tentzooLgr (measured right ongles) of a point en sold Line 0, distant 172.18 Met westerly of so:dookl el .91.1. of Line ond 1.1. rtheIee Ano ehich northerly of a line porellet and 40.00 1.1 northerly,. of Line described bet.: Lke C. From a point an the east end west quarter 11. el SOC., 28, Toenship 117 Nooth. Range 21 West distant 201.86 feet West of the East quarter corner thereof. run southerly al an angle of 83 degreee 23 minutes 36 second, from so. east a. west quieter line (measured from ees1 lo south) kr 618.38 feet; thence ad. lo the left at on angte of 13 degrees 58 minutes 55 see.. for 468.97 feet: thence W ke 66111 at an a, of 61 degrees 23 minutes 45 3.00. for 202.7 feet to the peril of beginning of Line to he desubaa Ihmee run Nortniketerly on the lost described course for 100.00 feet: Men. deflect to the right on on 8 degree 00 minute 004.0002 ON. 121110 CO10 20 degrees 14 minutes 40 seconds) for 503.06 fee, thence on tangent to sold woe leX 127.64 feet ored there tenninoll, PLAT RECORDING INFORMATION Register. Land Surety No. 212 eas Med of reeera on June 23. 1953 an Document No. 398859. the plot .1 100504. 607 Skeesale mos flied al re.. on August 30, 1916 or. Document Ka 814502. n 1 I • • TITLE COMMITMENT ^ cr: / I PFNFP mAriV.IPstsc:',i;litg:ra ""a '*"`"' 585,27474E 12037 11 ,6•07'02. N 7032 L ,.03r" • 1-1484 PAit.K t ?-,z28144 R'75620 AVENUE Er)E1\1 , 7-) 4 F.; . AREA. 26.904 equare 0.618 eves I MEND POO Deno. Po:nt of Boo,o.,o iv ,.., '-, - ------ / - - \ rRACT A 150 I \ 1, 0 PRELIMINARY Cels: 04/00/102i I hereby certify thet thb sumey. Wm, or report was MrIrlatbaTly'Ll=dn'LL1rtZgr= laws of the State of Minnesota. Dated this 2. day of Apr, 2024 SUNDE UNE, SURVEYING. LLC. er Leonard F. Godson, P.L.S. Mien. Lk. No. 4.90 30 30 60 SCALE FEET SKETCH AND DESCR/PTION FOR: CITY OF ED/NA OF: FRANK TO/PA PARK L650 OUR I/EYING V.A.v7ort 1 81 2 ne•fret.KIN-1,11-.1 *over024 Sece.ixel8 I7eK101041.41.1-6.I.r. EdinaMN.gov Vacation of Minnewawa Avenue ROW Easement Resolution No. 2024-34 Public Hearing May 7, 2024 Easement Vacation •Drawing legal boundary of Tupa Park. •Unresolved ROW vacation related to highway expansion. •Property records are difficult to find. Found references to vacation of Minnewawa Avenue but no recorded document. •To resolve matter and allow for a clean legal description, recommended to conduct a ROW vacation to affirm the road is formally vacated. Easement Vacation Utilities •Private Utilities: No Issues •BetterTogetherEdina: No comments Summary Close the in-person public hearing. Adopt Resolution No. 2024-34: Affirming ROW Easement Vacation of Minnewawa Avenue. Date: May 7, 2024 Agenda Item #: IX.A. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Resolution No. 2024-36: Accepting Donations Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2024-36 accepting donations. INTRODUCTION: To comply with State Statute, all donations to the City must be accepted by resolution and approved by two- thirds majority of the Council. See attached resolution with list of donations. ATTACHMENTS: Description Resolution No. 2024-36: Accepting Donations RESOLUTION NO. 2024-36 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed grants and donations on behalf of its citizens. Parks & Recreation Department Wenzhong Jin $3,200.00 Memorial Bench at Bredesen Park Dated: May 7, 2024 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of May 7, 2024, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2024. City Clerk Date: May 7, 2024 Agenda Item #: X.A. To:Mayor and City Council Item Type: Minutes From:Laura Fulton, Recreation Supervisor Item Activity: Subject:Minutes: Arts and Culture Commission, Feb. 22, 2024 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: Receive the February 22, 2024, minutes of the Arts and Culture Commission. ATTACHMENTS: Description Minutes: Arts and Culture Commission, Feb. 22, 2024 Draft Minutes☐ Approved Minutes☒ Approved Date: March 28, 2024 Minutes City Of Edina, Minnesota Arts and Culture Commission City Hall Community Room Thursday, February 22, 2024 I. Call to Order Chair Westlund called the meeting to order at 4:30 p.m. II. Roll Call Answering roll call were Commissioners Curtin, Faeth, Scully, Zbaren, and Chair Westlund Staff Present: Recreation Supervisor, Laura Fulton Commissioner Stemmler joined the meeting at 4:46 p.m. III. Approval of Meeting Agenda Motion made by Faeth to approve the February 22, 2024, meeting agenda, seconded by Curtin. Motion carried. IV. Approval of Meeting Minutes Motion made by Curtin to approve the January 25, 2024, meeting minutes, seconded by Scully. Motion carried. V. Reports/Recommendations A. 2024 Work Plan Updates ● Initiative 1.1.1: Art Center i. Liaison Fulton gave updates on the somatic design that is finished and will be heading to the board in April. ii. Liaison Fulton shared that Webb development is working on creating a survey for community members to take part in. ● Initiative 1.1.2: Edina Art Grant Program i. Faeth updated the commission on the status of the grant program. They also shared some data on the number of people that entered and visited the grant site. ● Initiative 1.1.3: Review Public Art Opportunities for new City Facilities and Locations i. Fulton shared that, Bill Neuendorf would like to set up a meeting with the initiative group to discuss a new Valley View Monument. ● Initiative 1.1.4: Commission Participation in Community Events i. Chair Westlund shared that she would love to be able to participate in the 4th of July parade and events. Draft Minutes☐ Approved Minutes☒ Approved Date: March 28, 2024 ii. Stemmler shared that he would like the initiative group to start discussing involvement in events coming up this year. B. Annual Elections ● The commission discussed and voted for this year's commission positions. ● Chair Westlund called for nominations for the position of Chair. ● Curtin moved to nominate Commissioner Westlund as Chair of Arts and Culture Commission. Roll call vote. Motion carried unanimously. ● Chair Westlund called for nominations for the position of Vice Chair. ● Curtin moved to nominate Commissioner Zbaren as Vice-Chair of the Arts and Culture Commission. Roll call vote, Motion carried unanimously. VI. Chair and Member Comments ● Chair Westlund shared about the new commission members that will be joining the commission. VII. Staff Comments ● Liaison Fulton updated the commission on the utility boxes. ● The upcoming meeting schedule was shared with the commission. ● The upcoming activities directory was shared. VIII. Adjournment Meeting adjourned at 5:24 p.m. Date: May 7, 2024 Agenda Item #: X.B. To:Mayor and City Council Item Type: Minutes From:Marisa Bayer, Sustainability Manager Item Activity: Subject:Minutes: Energy & Environment Commission, Mar 14, 2024 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: Receive the March 14, 2024, minutes of the Energy & Environment Commission. ATTACHMENTS: Description March 14, 2024 Meeting Minutes Agenda Energy and Environment Commission City Of Edina, Minnesota City Hall - Community Room Meeting will take place in person. Masks are optional. Thursday, March 14, 2024 7:00 PM I.Call To Order Chair Martinez called the meeting to order at 7:03 pm. II.Roll Call Answering roll call were Chair Martinez, Vice Chair Lukens, Commissioners Haugen, Weber, Lanzas, Bartholomew, Tessman, and student Commissioner Langsweirdt. Absent: Commissioners Dakane, Schima and student Commissioner Pugh. III.Approval Of Meeting Agenda Motion by Tom Tessman to Approve Meeting Agenda. Seconded by Hilda Martinez Salgado. Motion Carried. IV.Approval Of Meeting Minutes A.Minutes: Energy and Environment Commission February 8, 2024 Motion by Bayardo Lanzas to Approve Meeting Minutes. Seconded by John Haugen. Motion Carried. V.Community Comment No Community Comment was received. During "Community Comment," the Board/Commission will invite residents to share relevant issues or concerns. Individuals must limit their comments to three minutes. The Chair may limit the number of speakers on the same issue in the interest of time and topic. Generally speaking, items that are elsewhere on tonight's agenda may not be addressed during Community Comment. Individuals should not expect the Chair or Board/Commission Members to respond to their comments tonight. Instead, the Board/Commission might refer the matter to staff for consideration at a future meeting. VI.Reports/Recommendations A.Election of Officers - Chair and Vice-Chair Chair Martinez nominated Cory Lukens for chair and John Haugen for vice- chair. Motion carried. B.2024 Workplan: Tree Recognition Campaign EEC received information from Commissioner Lanzas about the tree recognition campaign and discussed when to launch the campaign and how to recognize entries. Commissioner Lanzas will provide draft content for an application and outreach to review at a future meeting. C.2024 Workplan: EV Ride & Drive Event EEC received information from Commissioner Tessman about the electric vehicle event and discussed potential locations and timing for the event. Commissioner Tessman will work with staff to secure a city location for hosting the event and for promotion on city channels. VII.Chair And Member Comments Commissioner Weber will be meeting with the Parks & Recreation Commission co-lead for the paved areas study work plan item. Vice Chair Lukens noted the launch of the green business recognition program will be starting next month and will work with staff to update the application and BetterTogether page. Commissioners discussed the upcoming City Council work session about the tree protection ordinance. VIII.Staff Comments Save the date for the July 11th Improved Weber Park ribbon cutting ceremony. The organics recycling tour is confirmed for April 10th and will be posted as a special meeting. The dollar amounts for the Climate Action Fund are adjusting to better leverage new utility rebates and will provide partial reimbursement for e-bike purchases. A joint application between Sustainability and Community Health for a GreenCorps member was submitted. If selected, the member would focus on outreach and education. IX.Adjournment EEC meeting was adjourned at 8:30 pm. Motion by Tom Tessman to Adjourn Meeting. Seconded by Hilda Martinez Salgado. Motion Carried. T he City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplification, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: May 7, 2024 Agenda Item #: X.C. To:Mayor and City Council Item Type: Minutes From:Andrew Scipioni, Transportation Planner Item Activity: Subject:Minutes: Transportation Commission, Mar. 28, 2024 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: Receive the March 28, 2024, minutes of the Transportation Commission. ATTACHMENTS: Description Minutes: Transportation Commission, Mar. 28, 2024 Draft Minutes☐ Approved Minutes☒ Approved Date: April 18, 2024 Minutes City Of Edina, Minnesota Transportation Commission City Hall Community Room March 28, 2024 I. Call To Order Vice Chair Brown called the meeting to order at 6:02 p.m. II. Roll Call Answering roll call: Commissioners Bildsten, Brown, McCarthy, Olson, Plumb-Smith, Rosen, Rubenstein, Donnelly Absent: Commissioners Lewis, Wright, Karoussos Staff present: Transportation Planner Andrew Scipioni III. Approval of Meeting Agenda Motion was made by Vice Chair Brown and seconded by Commissioner Bildsten to add Item VII.C to discuss the Concord B/C shared-use path. All voted aye. Motion carried. Motion was made by Commissioner Rubenstein and seconded by Commissioner Bildsten to approve the amended agenda. All voted aye. Motion carried. IV. Approval of Meeting Minutes Motion was made by Commissioner Plumb-Smith and seconded by Commissioner Rubenstein to approve the February 15, 2024 meeting minutes. All voted aye. Motion carried. V. Special Recognition and Presentations A. Special Recognition – Adam Rosen Commissioner Rosen introduced himself to the Commission. Rosen was appointed to serve through March 1, 2027. VI. Community Comment None. VII. Reports/Recommendations A. Traffic Safety Report of February 27, 2024 The Commission reviewed and commented on the Traffic Safety Report of February 27, 2024. B. 2024 Work Plan Updates • #1 Traffic Safety Infrastructure – No update. • #2 Pedestrian and Bicycle Master Plan Review – Staff provided information on implementation progress. • #3 Parking – No update. Draft Minutes☐ Approved Minutes☒ Approved Date: April 18, 2024 • #4 20th Anniversary Proclamation – Proclamation will be presented to City Council May 7. C. Concord B/C Shared-Use Path Advisory Communication The Commission discussed the shared-use path on Concord Avenue proposed as part of the Concord B/C neighborhood street reconstruction project. Motion was made by Commissioner Rubenstein and seconded by Commissioner Plumb-Smith to approve the advisory communication to City Council on the topic of the shared-use path on Concord Avenue. All voted aye. Motion carried. VIII. Chair and Member Comments – Received. IX. Staff Comments – Received. X. Adjournment Motion was made by Commissioner Plumb-Smith and seconded by Commissioner Rubenstein to adjourn the March 28, 2024 regular meeting at 7:51 p.m. All voted aye. Motion carried. TRANSPORTATION COMMISSION ATTENDANCE J F M A M J J A S O N D # of Mtgs Attendance % Meetings 1 1 1 3 SEAT NAME 1 Wright, Grant 1 1 2 67% 2 Rubenstein, Tricia 1 1 1 3 100% 3 Bildsten, Roger 1 1 1 3 100% 4 Lewis, Andy 1 1 2 67% 5 Rosen, Adam 1 1 100% 6 Brown, Chris 1 1 1 3 100% 7 Olson, Bethany 1 1 1 3 100% 8 McCarthy, Bruce 1 1 1 3 100% 9 Plumb-Smith, Jill 1 1 1 3 100% 10 Donnelly, Sam (s) 1 1 1 3 100% 11 Karoussos, Evangelia (s) 1 1 2 67% Date: May 7, 2024 Agenda Item #: XI.A. To:Mayor and City Council Item Type: From: Item Activity: Subject:Prep Memo May 7, 2024 CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: INTRODUCTION: ATTACHMENTS: Description Prep Memo for May 7, 2024 From:Scott H. Neal To:jhovland@hovlandrasmus.com; James Pierce; Carolyn Jackson; Kate Agnew; Julie Risser Cc:Ari Lenz; Sharon Allison Subject:Prep Memo for the May 7, 2024 City Council Meeting and Work Session Date:Tuesday, May 7, 2024 3:26:38 PM Good Afternoon Everyone – WORK SESSION I would like to start tonight’s Work Session as close to 5:30pm as possible. Staff have a presentation for you that covers a lot of history, timeline and current challenges that everyone is having with our tree protection ordinance. We will also be able to point to some successes with he number of trees that have been preserved by the ordinance. We want to get through our presentation with sufficient time to allow for plenty of good conversation for Council Members. EEC Vice-Chair John Haugen will be joining us at the table tonight and has comments incorporated into the staff presentation. CITY COUNCIL MEETING I have received requests to remove three items from the Consent Agenda. CM Risser has request item VI.A and VI.O be removed. Mayor Hovland has requested item VI.J be removed. Staff will be prepared to respond to questions. We are expecting a full Council Chambers tonight with recognitions planned for Police Week, Public Works Week, Edina high school girls soccer team, the University of Minnesota Resilient Communities report and our annual PACS Fund report. There are three public hearings on tonight’s agenda. The first two are structured to accommodate our normal action timing for Council. The third one is somewhat perfunctory. Staff are requesting Council action on it at tonight’s meeting, if you’re willing. That’s all I have for tonight. Scott Scott H. Neal, City Manager952-826-0401 | Fax 952-826-0390sneal@EdinaMN.gov | EdinaMN.gov Follow me on Twitter.