HomeMy WebLinkAbout2024-08-07 City Council Meeting Packet
Meeting location:
Edina City Hall
Council Chambers
4801 W. 50th St.
Edina, MN
City Council Meeting Agenda
Wednesday, August 7, 2024
Participate in the meeting:
Watch the meeting on cable TV or YouTube.com/EdinaTV.
Provide feedback during Community Comment by calling 312-535-
8110. Enter access code 2633 419 0013. Password is 5454. Press *3 on
your telephone keypad when you would like to get in the queue to
speak. A staff member will unmute you when it is your turn.
Accessibility Support:
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 amplification, an
interpreter, large-print documents or something else, please call 952-927-
8861 at least 72 hours in advance of the meeting.
1. Call to Order
2. Roll Call
3. Pledge of Allegiance
4. Approval of Meeting Agenda
5. 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.
5.1. City Manager's Response to Community Comments
6. 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 roll call vote of majority of Council Members present to approve,
unless otherwise noted in consent item.)
6.1. Minutes: July 16, 2024 City Council Meeting Regular and Work Session
6.2. Payment of Claims
Page 1 of 424
6.3. Traffic Safety Report of June 25, 2024
6.4. Request for Purchase: Contract L24-02 Street Lighting Replacement for Arcadia
Avenue & Gus Young Lane
6.5. Request for Purchase: Rosland Park Pedestrian Bridge Geotechnical Services
6.6. Request for Purchase: Change Order #1 Engineering Services for Rosland Park
Pedestrian Bridge
6.7. Request for Purchase: Rosland Park Pedestrian Bridge Architectural Services
6.8. Request for Purchase: 2023 Morningside C Neighborhood Roadway Reconstruction
Turf Restoration
6.9. Resolution No. 2024-51: MnDOT Agreement No. 1057148 for CSAH 158 / Vernon
Avenue Reconstruction
6.10. Request for Purchase: Change Order #2 Construction Services for Sanitary Lift
Station #3 Replacement
6.11. Request for Purchase: Facility Security Improvements
6.12. Request for Purchase: Strachauer Park Sitework, Grading, and Concrete
6.13. Request for Purchase: Braemar Park Hiking and Biking Trails Additional Services
6.14. Request for Purchase: Emergency Storm Pipe Replacement
7. Special Recognitions and Presentations
7.1. Vernon Avenue and Highway 100 Interchange Project Update
8. Public Hearings
8.1. PUBLIC HEARING: Resolution No. 2024-50 and Ordinance No. 2024-05 Preliminary
Site Plan Review and Zoning Ordinance Amendment, 7200 France Avenue
9. Reports/Recommendations: (Favorable vote of majority of Council Members
present to approve except where noted)
9.1. Resolution No. 2024-52: Accepting Donations
10. Commission Correspondence (Minutes and Advisory Communication)
10.1. Minutes: Transportation Commission, June 20, 2024
Page 2 of 424
10.2. Minutes: Human Rights & Relations Commission, June 25, 2024
10.3. Minutes: Arts and Culture Commission June 27, 2024
11. Manager's Comments
12. Mayor and Council Comments
13. Adjournment
Page 3 of 424
d
ITEM REPORT
Date: August 7, 2024 Item Activity: Information
Meeting: City Council
Agenda Number: 5.1
Prepared By: Sharon Allison, City Clerk
Item Type: Other Department: Administration
Item Title: City Manager's Response to Community Comments
Action Requested:
None.
Information/Background:
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.
Supporting Documentation:
None
Page 4 of 424
d
ITEM REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.1
Prepared By: Sharon Allison, City Clerk
Item Type: Minutes Department: Administration
Item Title: Minutes: July 16, 2024 City Council Meeting Regular and Work Session
Action Requested:
Approve the meeting minutes of the July 16, 2024 City Council meeting.
Information/Background:
None
Resources/Financial Impacts:
None.
Relationship to City Policies:
None.
Supporting Documentation:
1. Work Session Minutes, July 16, 2024
2. Regular Minutes, July 16, 2024
Page 5 of 424
Page 1
MINUTES
OF THE EDINA CITY COUNCIL
WORK SESSION
COMMUNITY ROOM, CITY HALL
TUESDAY, JULY 16, 2024
5:30 P.M.
CALL TO ORDER
Mayor Hovland called the meeting to order at 5:30 p.m.
ROLL CALL
Answering rollcall were Members Agnew, Jackson, Pierce, Risser, and Mayor Hovland.
Absent: None.
Staff in attendance: Scott Neal, City Manager; Ari Lenz, Assistant City Manager; Jeff Brown, Public Health
Administrator; Addison Lewis, Community Development Coordinator; Jack Brooksbank, City Attorney; Zoe
Johnson, City Management Fellow; Pa Thao, Finance Director; Cary Teague, Community Development
Director; Jennifer Bennerotte, Communications Director; Bill Neuendorf, Economic Development Manager;
Jeff Matlock, IT Specialist; and Sharon Allison, City Clerk.
Others in attendance: Community Health Commissioner members: Nick Mattison, Vice-Chair; Matt Giljahn;
and Tracy Nelson.
COMMUNITY HEALTH COMMISSION UPDATE
Community Health Commission (CHC) Vice-Chair Mattison and Commissioner Nelson provided an update
for the Council on what the CHC was working on in 2024 that they have had success with and things they
planned to continue with into 2025, including the declaration of public health emergency around racism.
They asked for Council input.
The Council asked questions of staff and discussed the possibility of the CHC working alongside the Human
Rights & Relations Commission and the DEI Manager, and clarification of the intent behind declaring racism
as a public health emergency.
Vice-Chair Mattison and Commissioner Nelson continued review of the 2024 initiatives that included Aging
Community/Social Connectedness/Mental Health events and the possibility of finding a way to advertise the
City as a good and healthy place to live.
The Council asked questions of staff and discussed supporting the idea of finding a way to market the City
as a good place to live; initiatives in Bloomington Public Health that focus on breaking down isolation and
improving mental health outcomes; if there was some sort of nationally recognized assessment options to
be declared a healthy destination; importance of action plans for areas where the City is found to have gaps;
AARP program for healthy cities; past program involvement alongside Blue Cross Blue Shield around
wellness and well-being; the overall goal or intent; potential use of Quality of Life survey; and, statistics
related to things like the distance of City parks from residences.
Vice-Chair Mattison and Commissioner Nelson asked for Council feedback on engaging the neighborhoods
as part of marketing, distribution and dissemination. The Council asked questions and shared feedback that
they liked the idea of engaging with neighborhoods as a way to hyper localize but not utilize the
neighborhoods for larger, City-wide items.
Vice-Chair Mattison and Commissioner Nelson noted that this was the age of legalizing various ‘vices’
including cannabis and sports betting and asked if the direction from Council on those types of things was
to ‘wait and see’.
Page 6 of 424
Minutes/Edina City Council Work Session/July 16, 2024
Page 2
The Council discussed the warning on cannabis products that other States have implemented; possible City
signage or flyers that would provide warnings; questions about the expected outcomes of taking action;
looking into research to find out what other communities have done; possible support programs for people
who may get addicted; ways to minimize the negative impacts; feedback received that many adults were not
talking about the dangers of opioids with their children; explosion of the opioid crisis; role of the student
commissioners; mental health especially for youths and ways that the CHC could tackle those issues;
partnering with the school district; embedded social worker; the importance of thinking of the ‘community’
in broad terms and making sure to include neighborhoods that may not be well organized; possibly thinking
about the City in quadrants and not neighborhoods; and, the goal of helping residents build relationships
with one another.
CANNABIS UPDATE
Assistant City Manager Lenz reminded the Council of details surrounding the decision by the State to legalize
cannabis at the end of their 2023 legislative session and establishment the Office of Cannabis Management
(OCM). She explained that they were looking for direction and feedback from the Council in order for staff
to begin drafting the City’s ordinance. Lenz and City Attorney Brooksbank, provided an update on the
current moratorium; the model ordinance from OCM; the licensing process; local registration; number of
retail establishments allowed; the enforcement process; zoning; and, buffers.
The Council asked questions of staff, gave feedback, and discussed issues including: the number of
recreational retail establishments allowed in the City; importance of using the right messaging; compliance
management; money the City would receive from the State based on the number of establishments and not
related to sales; their hesitancy to give an opinion because they did not have a full understanding of potential
impacts; comparisons with alcohol establishments and whether that was the correct comparison; State
lottery selection if there are more applications than the City will allow; the offer from the County to handle
zoning and the recommendation from staff not to accept the offer; the importance of total transparency
about where these establishments may be allowed; importance of getting feedback from the community;
zoning districts; daycare proximity; possible buffer areas; consistency with the liquor and tobacco ordinances
to allow them in PCD-1, PCD-2, and PCD-3; potential messaging issues if the City only allows cannabis in
the southeast quadrant of the City; regulations and enforcement that would be outside of the City’s control;
possible odor concerns; micro businesses/onsite consumption; possible creation of a light industrial zone
and a heavy industrial zone; being prepared to articulate why the City may institute buffer zones; and,
perceived differences between having cannabis served and just picking it up and taking it away.
The Council reached consensus to direct staff to draft an ordinance permitting cannabis businesses, within
the City’s control, to be located in PCD-1, PCD-2, and PCD-3 zoning districts. There was additional
discussion to consider some modifications to the buffers.
ADJOURNMENT
Mayor Hovland adjourned the meeting at 6:55 p.m.
Respectfully submitted,
Sharon Allison, City Clerk
Minutes approved by Edina City Council, August 7, 2024.
James B. Hovland, Mayor
Page 7 of 424
Page 1
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
JULY 16, 2024
7:00 P.M.
I. CALL TO ORDER
Mayor Hovland called the meeting to order at 7:02 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.
Ayes: Agnew, Jackson, Pierce, Risser, Hovland
Motion carried.
V. COMMUNITY COMMENT
Janey Weston, 6136 Brookview Avenue, spoke about the concerns she has with proposed development
project within Edina’s City boundaries, but not within the Edina School District, like Hopkins and Richfield.
She stated that with the Macy’s project specifically, the children who live in the new apartments will live in
the Richfield School District, and if TIF financing is awarded for the project, then the Richfield School District
will not get the funding they need as long as that TIF District lasts. She thinks there should be a requirement
that in the packet of information given to the Council, for a School District map included whether it falls
outside of Edina School District boundaries, and there must be required notification to neighboring school
districts.
Bill Hay, 5275 Grandview Square, #3103, stated that in the last 14 years, there have been many plans that
have not come to fruition with the 3.3 acres of unattractive property that was formerly the Public Works
site. He has suggested the Council task the Parks and Recreation Commission with converting this property
into a little pocket park with nice landscaping, a fountain, pickleball courts, and a Dairy Queen.
V.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 REVISED
Member Jackson made a motion, seconded by Member Pierce, approving the consent agenda,
as amended, removing Item VI.H., Traffic Safety Report of May 28, 2024, and Item VI.N.,
Memorandum of Agreement for the Wooddale Avenue Bridge, as follows:
VI.A. Approve Minutes of the Work Session and Regular Meeting of June 18, 2024
VI.B. Approve Claims for Payment for Check Register Pre-List Dated May 1, 2024, totaling
$20,823.27, Check Register Claims Pre-List Dated June 14, 2024, totaling $1,558,874.88,
Check Register Claims Pre-List Dated June 21, 2024, totaling $805,254.31, Check
Register Claims Pre-List Dated June 28, 2024, totaling $1,603,641.56, Check Register
Claims Pre-List Dated July 3, 2024, totaling $33,127.00, and Check Register Claims Pre-
List Dated July 5, 2024, totaling $3,737,813.66
VI.C. Request for Purchase; Braemar Golf Course Handicap Service Membership, awarding
the bid to the recommended low bidder, Minnesota Golf Association, $23,550
Page 8 of 424
Minutes/Edina City Council/July 16, 2024
Page 2
VI.D. Request for Purchase; In Squad and Body Worn Cameras, awarding the bid to the
recommended low bidder, Motorola, $664,820
VI.E. Request for Purchase; MN-TFI Structural Collapse Technician Course, awarding the
bid to the recommended low bidder, Guardian Centers, $134,890
VI.F. Request for Purchase; Network Infrastructure Replacements, awarding the bid to the
recommended low bidder, LOGIS/CDWG, $140,716
VI.G. Request for Purchase; 2024 Behnke Trailer, awarding the bid to the recommended low
bidder, R.D. Offutt Company, $43,500
VI.H. Traffic Safety Report of May 28, 2024
VI.I. Approve Memorandum of Agreement for Twin Cities Commercial Energy Efficiency
Collaboration
VI.J. Request for Purchase; Fire Station 2 Fiber Optic Installation, awarding the bid to the
recommended low bidder, LOGIS, $24,221
VI.K. Request for Purchase; City Hall Lower-Level Storage Remodel, awarding the bid to the
recommended low bidder, CM Construction Company, $145,178
VI.L. Request for Purchase; Construction Services for ENG 24-7 France Avenue Sidewalk,
awarding the bid to the recommended low bidder, Bolton & Menk, $55,700
VI.M. Request for Purchase; ENG 24-9 76th Street Bridge Railing Improvements, awarding
the bid to the recommended low bidder, Urban Companies, $366,700
VI.N. Memorandum of Agreement for the Wooddale Avenue Bridge
VI.O. Request for Purchase; Change Order for 2024 Residential Permit Review Support,
awarding the bid to the recommended low bidder, Bolton & Menk, $60,200
VI.P. Resolution No. 2024-49: Approving Assignment and Assumption of Perspectives CDBG
Deferred Loan and Transfer of Ownership of Property to Trellis Company
VI.Q. Request for Purchase; Postage Machine Lease, awarding the bid to the recommended
low bidder, Quadient Leasing, $21,972.00
VI.R. Resolution No. 2024-47: Appointing Election Judges for August 13 Primary Election
VI.S. Approve Revised 2024 Calendar of Meeting and Religious Observances Days
Ayes: Agnew, Jackson, Pierce, Risser, Hovland
Motion carried.
ITEMS REMOVED FROM THE CONSENT AGENDA
VI.H. TRAFFIC SAFETY REPORT OF MAY 28. 2024 – ACCEPTED
The Council asked about the status of the request to limit parking on Beard during soccer games to address
the dangerous streets. Engineer Millner stated that the Traffic Safety Committee had reviewed the request,
and it was sent to the Transportation Commission before it gets sent back to the Council.
Member Jackson made a motion, seconded by Member Pierce, to accept the Traffic Safety
Report of May 28, 2024.
Ayes: Agnew, Jackson, Pierce, Risser, Hovland.
Motion carried.
VI.N. MEMORANDUM OF AGREEMENT FOR THE WOODDALE AVENUE BRIDGE – APPROVED
The Council emphasized all the work that had been done by the US Army Corp. of Engineers, the
Minnesota State Historic Preservation Office, and the Edina Heritage Preservation Commission.
Member Risser made a motion, seconded by Member Pierce, to approve the Memorandum of
Agreement for the Wooddale Avenue Bridge.
Bridge.
Ayes: Agnew, Jackson, Pierce, Risser, Hovland
Motion carried.
VII. SPECIAL RECOGNITIONS AND PRESENTATIONS
VII.A. EDINA HIGH SCHOOL PEP BAND – RECOGNIZED
Page 9 of 424
Minutes/Edina City Council/July 16, 2024
Page 3
The Council introduced the Edina High School pep band and congratulated them on their successful 2023-
2024 school year. Band Director Andrew Richter and team members spoke about their successful year and
being the pep band for the University of Denver.
VII.B. EDINA HIGH SCHOOL GOLFER TORGER OHE – RECOGNIZED
The Council introduced Torger Ohe, who won the individual State Golf Championship in June 2024. Mr.
Ohe discussed his win and what he has planned for the summer.
VII.C. DIVERSITY, EQUITY, AND INCLUSION MANAGER THOMAS BROOKS – INTRODUCED
Assistant City Manager Lenz introduced Diversity, Equity, And Inclusion Manager Thomas Brooks. Mr.
Brooks discussed his background and expressed his excitement about working in Edina.
VII.D. CITY MANAGEMENT FELLOW ZOE JOHNSON – INTRODUCED
City Manager Neal introduced City Management Fellow Zoe Johnson. Ms. Johnson discussed her background
and expressed her excited for the fellowship.
VIII. REPORTS/RECOMMENDATIONS
VIII.A. RESOLUTION NO. 2024-48; ACCEPTING DONATIONS – ADOPTED
Member Pierce introduced and moved adoption of Resolution No. 2024-48, accepting
donations. Seconded by Member Jackson.
Ayes: Agnew, Jackson, Pierce, Risser, and Hovland
Motion carried.
VIII.B. RESOLUTION NO. 2024-46; AWARDING THE SALE OF $30,735,000 GENERAL
OBLIGATION BONDS, SERIES 2024A – ADOPTED
Nick Anhut, Elhers & Associates, presented on the bond authorization of the City, the 2024A bond issuance
process, bidding results, and the final principal amount of $30,735,000. He shared that this will deliver $32.4
million in proceeds for the City’s infrastructure projects, with a final calculated true interest cost of 3.69%.
He recommended awarding the sale of the bonds to UBS Financial Services Inc. based on the lowest bid.
Member Jackson introduced and moved adoption of Resolution No. 2024-46, awarding the sale
of $30,735,000 General Obligation Bonds, Series 2024A. Seconded by Member Pierce.
Ayes: Agnew, Jackson, Pierce, Risser, Hovland
Motion carried.
VIII.C. SKETCH PLAN FOR 6016 VERNON AVENUE, STATION PIZZERIA – REVIEWED
Community Development Director Cary Teague introduced the project and its background and history.
Jesse Hamer, Architect with Momentum Design Group, representing Station Pizzeria, discussed the project,
highlighting the purpose and the additions that would be made to ensure a good fit for the community and
location. He presented the sketch plan and asked the Council to provide feedback on the appropriateness
of the proposal.
The Council asked questions about the legal buildable area of the project, the size of the kitchen compared
to the other Pizza Station location, and the need for variances required for rebuilds. The Council brought
up concerns regarding traffic, road classification and the number of curb cuts. City Engineer Millner
clarified curb cuts on Vernon are managed by Hennepin County not city code. The Council discussed the
rezoning from PCD-4 to PCD-1 that would be required for this project, spot zoning, concern for traffic,
the odd shape of the land, and provided feedback on the overall project.
VIII.D. 2024-2025 STUDENT COMMISSION – APPOINTED
City Manager Neal shared that Member Jackson and Member Agnew interviewed 12 students who were
appointed to Edina Boards and Commissions. The Council shared how impressed they were by the students
who applied and shared the list of the students and their appointed Commissions.
Page 10 of 424
Minutes/Edina City Council/July 16, 2024
Page 4
Member Jackson made a motion, seconded by Member Agnew, to appoint the 2024-2025
Student Commissioners, as presented, with terms starting September 2, 2024 and ending
September 1, 2025.
Ayes: Agnew, Jackson, Pierce, Risser, Hovland
Motion carried.
IX. COMMISSION CORRESPONDENCE (MINUTES AND ADVISORY COMMUNICATION) –
Received
X.A. MINUTES: COMMUNITY HEALTH COMMISSION, MARCH 11 AND APRIL 8, 2024
X.B. MINUTES: HUMAN RIGHTS AND RELATIONS COMMISSION, MAY 1, 2024
X.C. MINUTES: ENERGY AND ENVIRONMENT COMMISSION, MAY 9, 2024
X.D. MINUTES: TRANSPORTATION COMMISSION, MAY 16, 2024
X. MANAGER’S COMMENTS – Received
XI. MAYOR AND COUNCIL COMMENTS – Received
XII. ADJOURNMENT
Member Jackson made a motion, seconded by Member Pierce, to adjourn the meeting at 8:57
p.m.
Ayes: Agnew, Jackson, Pierce, Risser, Hovland
Motion carried.
Respectfully submitted,
Sharon Allison, City Clerk
Minutes approved by Edina City Council, August 7, 2024.
James B. Hovland, Mayor
Video Copy of the July 16, 2024, meeting available.
Page 11 of 424
d
ITEM REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.2
Prepared By: Pa Thao, Finance Director
Item Type: Claims Department: Finance
Item Title: Payment of Claims
Action Requested:
Approve Claims for Payment
Information/Background:
Claims information for approval is attached
Supporting Documentation:
1. Check Register Claims Pre-List Dated 07.12.2024 TOTAL $1,505,475.90
2. Check Register Claims Pre-List Dated 07.19.2024 TOTAL $1,287,802.51
Page 12 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 78
JOURNAL ENTRIES TO BE CREATED
FUND SUB FUND DUE TO DUE FR
1000 General 137,656.842100 Police Special Revenue 1,087.502500 Conservation & Sustainability 1,991.122600 Housing & Redvlpmt Authority 18,020.402600 Housing & Redvlpmt Authority 558.333000 Debt Service 400.003000 Debt Service 400.003000 Debt Service 400.003000 Debt Service 400.003000 Debt Service 400.004000 Capital Projects 102,041.834200 Equipment Replacement 15,624.005100 Art Center 2,491.555200 Braemar Golf Course 35,294.355200 Braemar Golf Course 123.425300 Aquatic Center 25,690.455400 Edinborough Park 2,947.625500 Braemar Arena 2,290.205600 Braemar Field 1,702.155700 Centennial Lakes 13,027.765800 Liquor 190,410.025900 Utility Fund 88,314.575900 Utility Fund 49,557.815900 Utility Fund 88,128.365900 Utility Fund 57,990.476000 Risk Management 586,326.906100 Equipment Operations 10,772.376200 Information Technology 38,898.346300 Facilities Management 19,125.507100 PS Training Facility 1,835.597200 MN Task Force 1 2,786.169000 Payroll 8,782.299999 Pooled Cash Fund 1,505,475.90
TOTAL 1,505,475.90 1,505,475.90
** END OF REPORT - Generated by Mallory Schauer **
Page 13 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
236 07/12/2024 WIRE 100858 LOGIS 22005-1 04/01/2024 1,232.50
Invoice: 22005-1 City Fiber Expansion - ARPA
1,232.50
E FIN21600.MISCELLAN .BB-CITY .
10810801 6713 Fin Other - CapBldStrc
CHECK 236 TOTAL: 1,232.50
237 07/12/2024 WIRE 100858 LOGIS 22005-2 04/01/2024 1,087.50
Invoice: 22005-2 Dispatch
1,087.50 21000000 6230 E911 - SrvCntrcts
CHECK 237 TOTAL: 1,087.50
240 07/12/2024 WIRE 100858 LOGIS 22005-4 04/01/2024 8,730.00
Invoice: 22005-4 Network Services 01/01/2024 - 03/31/2024
8,730.00 62062000 6103 I.T. Gen - Prof Svrs
CHECK 240 TOTAL: 8,730.00
497243 07/12/2024 PRTD 101971 ABLE HOSE AND RUBBER 234480-001 06/12/2024 20240712 233.01
Invoice: 234480-001
233.01 59159103 6406 Sew LftSt - SupOther
CHECK 497243 TOTAL: 233.01
497244 07/12/2024 PRTD 129458 ACME ELECTRIC MOTOR INC 12896270 06/12/2024 20240712 159.00
Invoice: 12896270
159.00 59059003 6556 Wat Distr - Tool&Acces
CHECK 497244 TOTAL: 159.00
497245 07/12/2024 PRTD 135922 ACUSHNET COMPANY 917656697 03/29/2024 20240712 309.84
Invoice: 917656697
306.37 52005200 1356 Course BS - Inventory
3.47 52052006 5510 Ret Sales - CGS
ACUSHNET COMPANY 918094953 05/17/2024 20240712 328.77
Invoice: 918094953
315.00 52005200 1356 Course BS - Inventory
13.77 52052006 5510 Ret Sales - CGS
ACUSHNET COMPANY 918122672 05/21/2024 20240712 1,041.80
Invoice: 918122672
1,026.00 52005200 1356 Course BS - Inventory
15.80 52052006 5510 Ret Sales - CGS
Page 14 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
ACUSHNET COMPANY 918335811 06/20/2024 20240712 1,973.71
Invoice: 918335811
43.60 52052006 5510 Ret Sales - CGS
1,930.11 52005200 1356 Course BS - Inventory
CHECK 497245 TOTAL: 3,654.12
497246 07/12/2024 PRTD 105162 THE ADT SECURITY CORPORATION 5813499-06/24 06/13/2024 20240712 156.93
Invoice: 5813499-06/24 Alarm services
156.93 51051000 6250 Admin/Ops - Alarm Serv
CHECK 497246 TOTAL: 156.93
497247 07/12/2024 PRTD 140318 ADVANCED ELEMENTS INC 95567 06/11/2024 20240712 4,193.11
Invoice: 95567
4,193.11 59059005 6103 Wat Treat - Prof Svrs
CHECK 497247 TOTAL: 4,193.11
497248 07/12/2024 PRTD 133504 AID ELECTRIC CORPORATION 79060 06/11/2024 20240712 655.00
Invoice: 79060 Contract extension 2024 &2025
655.00 15415400 6180 Elec Gen - Rep&Maint
CHECK 497248 TOTAL: 655.00
497249 07/12/2024 PRTD 141829 ALL TRAFFIC SOLUTION INC Q-80872 04/24/2024 20240712 950.00
Invoice: Q-80872
950.00 14014001 6105 Gen Mntce - Dues&Sub
CHECK 497249 TOTAL: 950.00
497250 07/12/2024 PRTD 102164 ALOE CARE INTERNATIONAL LLC 249332 06/14/2024 20240712 246.06
Invoice: 249332
234.00 52005200 1356 Course BS - Inventory
12.06 52052006 5510 Ret Sales - CGS
CHECK 497250 TOTAL: 246.06
497251 07/12/2024 PRTD 160095 AM CRAFT SPIRITS SALES & MARKETIN 19124 06/26/2024 20240712 62.70
Invoice: 19124
4.20 58058001 5515 50th Sell - CGS Other
58.50 5800 1355 Liquor BS - Inv Misc
CHECK 497251 TOTAL: 62.70
Page 15 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
497252 07/12/2024 PRTD 141960 AMAZON CAPITAL SERVICES 1QHP-TWVL-XXL6 06/10/2024 20240712 5.93
Invoice: 1QHP-TWVL-XXL6
5.93 16116106 6406 Youth Prog - SupOther
AMAZON CAPITAL SERVICES 1GQ3-PVPQ-6KY6 06/10/2024 20240712 65.94
Invoice: 1GQ3-PVPQ-6KY6
65.94 16116106 6406 Youth Prog - SupOther
AMAZON CAPITAL SERVICES 1K4F-MVJ3-FKNL 06/11/2024 20240712 725.34
Invoice: 1K4F-MVJ3-FKNL
725.34 16116106 6406 Youth Prog - SupOther
AMAZON CAPITAL SERVICES 1H99-GPKM-DNYR 06/11/2024 20240712 11.38
Invoice: 1H99-GPKM-DNYR
11.38 16116106 6406 Youth Prog - SupOther
AMAZON CAPITAL SERVICES 1MKV-JNP1-K4XN 06/12/2024 20240712 330.28
Invoice: 1MKV-JNP1-K4XN
330.28 16116106 6406 Youth Prog - SupOther
AMAZON CAPITAL SERVICES 17GM-JMFD-M6WX 06/12/2024 20240712 21.69
Invoice: 17GM-JMFD-M6WX
21.69 52052000 6556 Golf Gen - Tool&Acces
AMAZON CAPITAL SERVICES 1T1J-MWLD-MMHN 06/12/2024 20240712 224.95
Invoice: 1T1J-MWLD-MMHN
224.95 61061004 6556 PW Equip - Tool&Acces
AMAZON CAPITAL SERVICES 1CGX-7M96-MW79 06/12/2024 20240712 12.99
Invoice: 1CGX-7M96-MW79
12.99 57057000 6406 General - SupOther
AMAZON CAPITAL SERVICES 1RT6-7XYW-1Q3N 06/12/2024 20240712 151.43
Invoice: 1RT6-7XYW-1Q3N
151.43 61061004 6556 PW Equip - Tool&Acces
AMAZON CAPITAL SERVICES 19WT-LT11-399M 06/12/2024 20240712 21.89
Invoice: 19WT-LT11-399M
21.89 14014000 6513 PW Adm Gen - SupOffice
AMAZON CAPITAL SERVICES 1PN1-KXJ9-PQCG 06/13/2024 20240712 202.39
Invoice: 1PN1-KXJ9-PQCG Carpet cleaner, hose sprayer
202.39 54054001 6511 Operations - SupCustod
AMAZON CAPITAL SERVICES 1QP9-N9RH-Q3KQ 06/13/2024 20240712 100.82
Invoice: 1QP9-N9RH-Q3KQ
17.95 14014000 6513 PW Adm Gen - SupOffice
82.87 14014001 6610 Gen Mntce - Saf Equip
AMAZON CAPITAL SERVICES 1JPJ-CK34-RWCN 06/13/2024 20240712 217.08
Invoice: 1JPJ-CK34-RWCN Earbuds for DWills
Page 16 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
217.08 62062000 6188 I.T. Gen - Telephone
AMAZON CAPITAL SERVICES 1PPD-31LL-V6QN 06/13/2024 20240712 104.48
Invoice: 1PPD-31LL-V6QN
104.48 13013000 6406 Pol Ad Gen - SupOther
AMAZON CAPITAL SERVICES 1QP9-N9RH-TKWF 06/13/2024 20240712 203.96
Invoice: 1QP9-N9RH-TKWF Fitness equipment cleaning wipes
203.96 54054001 6511 Operations - SupCustod
AMAZON CAPITAL SERVICES 161V-GNLF-Q4XT 06/13/2024 20240712 14.88
Invoice: 161V-GNLF-Q4XT
14.88 61061004 6530 PW Equip - ReprParts
AMAZON CAPITAL SERVICES 1HTM-J1JH-713Q 06/13/2024 20240712 19.99
Invoice: 1HTM-J1JH-713Q
19.99 15000000 6406 Eng Gen - SupOther
AMAZON CAPITAL SERVICES 1K4C-JP9T-R31Q 06/13/2024 20240712 7.99
Invoice: 1K4C-JP9T-R31Q
7.99 15000000 6406 Eng Gen - SupOther
AMAZON CAPITAL SERVICES 1QP9-N9RH-VGRN 06/13/2024 20240712 609.98
Invoice: 1QP9-N9RH-VGRN FR lifeguard shade umbrella and base
609.98 53053001 6406 Operations - SupOther
AMAZON CAPITAL SERVICES 1GQ9-VLFX-XLWX 06/14/2024 20240712 60.19
Invoice: 1GQ9-VLFX-XLWX Supple items for MJ (CE)
60.19 10110100 6406 Admin Gen - SupOther
AMAZON CAPITAL SERVICES 11KH-TKM1-WGQM 06/14/2024 20240712 37.98
Invoice: 11KH-TKM1-WGQM camp art supplies
37.98 51051002 6564 Instrucnal - SupArt&Crf
AMAZON CAPITAL SERVICES 1DKD-3NH9-XGJJ 06/14/2024 20240712 3,300.00
Invoice: 1DKD-3NH9-XGJJ
3,300.00 63063000 6103 City Hall - Prof Svrs
AMAZON CAPITAL SERVICES 1MQD-WMTL-VH9M 06/14/2024 20240712 132.16
Invoice: 1MQD-WMTL-VH9M
132.16 15000000 6406 Eng Gen - SupOther
AMAZON CAPITAL SERVICES 1NT4-V6NH-YCG7 06/14/2024 20240712 13.99
Invoice: 1NT4-V6NH-YCG7
13.99 59059001 6406 Wat GB - SupOther
AMAZON CAPITAL SERVICES 1KHT-HYV9-WQKN 06/14/2024 20240712 -17.00
Invoice: 1KHT-HYV9-WQKN Returned Item
-17.00 16116103 6513 Senior Cen - SupOffice
AMAZON CAPITAL SERVICES 1RQ1-KHPF-H46J 06/15/2024 20240712 89.95
Invoice: 1RQ1-KHPF-H46J
Page 17 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
89.95 57057000 6406 General - SupOther
AMAZON CAPITAL SERVICES 1MGX-Y7TN-4GT9 06/15/2024 20240712 38.64
Invoice: 1MGX-Y7TN-4GT9 class supplies
38.64 51051002 6406 Instrucnal - SupOther
AMAZON CAPITAL SERVICES 14FV-Y7JV-1WYQ 06/16/2024 20240712 268.93
Invoice: 14FV-Y7JV-1WYQ Building & Program Supplies
268.93 16116103 6406 Senior Cen - SupOther
AMAZON CAPITAL SERVICES 1LKV-YDCM-961Q 06/16/2024 20240712 33.81
Invoice: 1LKV-YDCM-961Q camp art supplies
33.81 51051002 6406 Instrucnal - SupOther
AMAZON CAPITAL SERVICES 11WV-KRCG-9N6H 06/16/2024 20240712 25.87
Invoice: 11WV-KRCG-9N6H
25.87 16116106 6406 Youth Prog - SupOther
AMAZON CAPITAL SERVICES 11WY-NC7H-9HNV 06/16/2024 20240712 182.61
Invoice: 11WY-NC7H-9HNV
182.61 63063000 6406 City Hall - SupOther
AMAZON CAPITAL SERVICES 1HRF-9PYW-9D4X 06/16/2024 20240712 241.84
Invoice: 1HRF-9PYW-9D4X
241.84 61061004 6406 PW Equip - SupOther
AMAZON CAPITAL SERVICES 1JJ9-P61W-CKFG 06/16/2024 20240712 30.97
Invoice: 1JJ9-P61W-CKFG
30.97 12212200 6406 PH Gen - SupOther
AMAZON CAPITAL SERVICES 1MLN-JK6R-C4JR 06/16/2024 20240712 85.74
Invoice: 1MLN-JK6R-C4JR
85.74 52052000 6513 Golf Gen - SupOffice
AMAZON CAPITAL SERVICES 16PW-FHWM-64XY 06/16/2024 20240712 382.72
Invoice: 16PW-FHWM-64XY
382.72 16116106 6406 Youth Prog - SupOther
AMAZON CAPITAL SERVICES 1RXX-7FH4-NP4R 06/16/2024 20240712 59.08
Invoice: 1RXX-7FH4-NP4R Hefty Slider Storage Bags, Gallon Size
59.08 12012000 6406 Fire Gen - SupOther
AMAZON CAPITAL SERVICES 1XR6-3JGC-9RQC 06/16/2024 20240712 332.04
Invoice: 1XR6-3JGC-9RQC
332.04 17017006 6406 Bldg Maint - SupOther
AMAZON CAPITAL SERVICES 1HFP-G4J7-C3QF 06/16/2024 20240712 35.99
Invoice: 1HFP-G4J7-C3QF
35.99 16116106 6406 Youth Prog - SupOther
AMAZON CAPITAL SERVICES 1H9M-XCYG-FFTK 06/17/2024 20240712 128.57
Invoice: 1H9M-XCYG-FFTK CMOS Batteries for testing
Page 18 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
128.57 62062000 6409 I.T. Gen - SupComp
AMAZON CAPITAL SERVICES 194Q-NQXD-C6Y7 06/17/2024 20240712 109.04
Invoice: 194Q-NQXD-C6Y7
109.04 57057000 6530 General - ReprParts
AMAZON CAPITAL SERVICES 1VMD-M3HH-R4R1 06/17/2024 20240712 207.53
Invoice: 1VMD-M3HH-R4R1
207.53 57057000 6406 General - SupOther
AMAZON CAPITAL SERVICES 1NLF-C11Q-FYDK 06/17/2024 20240712 20.98
Invoice: 1NLF-C11Q-FYDK
20.98 14014000 6513 PW Adm Gen - SupOffice
AMAZON CAPITAL SERVICES 1WVP-1GNR-DG73 06/17/2024 20240712 47.89
Invoice: 1WVP-1GNR-DG73
29.39 57057000 6511 General - SupCustod
18.50 57057000 6406 General - SupOther
AMAZON CAPITAL SERVICES 11PY-NVXL-DH33 06/17/2024 20240712 15.18
Invoice: 11PY-NVXL-DH33 ID badge holders
15.18 10910900 6406 HR Gen - SupOther
AMAZON CAPITAL SERVICES 1V6T-QH7W-HXYF 06/17/2024 20240712 90.40
Invoice: 1V6T-QH7W-HXYF
90.40 52052000 6513 Golf Gen - SupOffice
AMAZON CAPITAL SERVICES 1MLN-JK6R-HTT1 06/17/2024 20240712 -19.99
Invoice: 1MLN-JK6R-HTT1
-19.99 15000000 6406 Eng Gen - SupOther
CHECK 497252 TOTAL: 8,988.50
497253 07/12/2024 PRTD 118491 APPLE INC MA87322046 06/21/2024 20240712 9,004.00
Invoice: MA87322046 Comm MacBook Pro & iPad order
9,004.00 62062000 6409 I.T. Gen - SupComp
CHECK 497253 TOTAL: 9,004.00
497254 07/12/2024 PRTD 151756 ARBEITER BREWING COMPANY LLC 1536 06/27/2024 20240712 96.00
Invoice: 1536
96.00 5800 1354 Liquor BS - Inv Beer
CHECK 497254 TOTAL: 96.00
497255 07/12/2024 PRTD 160465 ARBOR DOCTOR 03816 06/13/2024 20240712 480.00
Invoice: 03816
480.00 17017004 6103 Tree & Mnt - Prof Svrs
Page 19 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
ARBOR DOCTOR 03819 06/13/2024 20240712 9,996.00
Invoice: 03819
9,996.00 17017004 6180 Tree & Mnt - Rep&Maint
ARBOR DOCTOR 03852 06/20/2024 20240712 462.00
Invoice: 03852
462.00 17017004 6103 Tree & Mnt - Prof Svrs
ARBOR DOCTOR 03784 06/04/2024 20240712 770.00
Invoice: 03784
770.00 17017004 6103 Tree & Mnt - Prof Svrs
ARBOR DOCTOR 03855 06/20/2024 20240712 200.00
Invoice: 03855
200.00 17017004 6103 Tree & Mnt - Prof Svrs
CHECK 497255 TOTAL: 11,908.00
497256 07/12/2024 PRTD 100634 ASPEN EQUIPMENT CO ESA000646-1 04/30/2024 22200111 20240712 9,729.00
Invoice: ESA000646-1 2024 3500DH with V Plow and Spreader
9,729.00 42700000 6711 PW ER - CapVh&Equp
CHECK 497256 TOTAL: 9,729.00
497257 07/12/2024 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA S1 146354-070124 07/01/2024 20240712 361.18
Invoice: S1 146354-070124 SOUTH METRO PUBLIC SAFETY
361.18 71071001 6182 Main Bldng - Garb&Recyc
CHECK 497257 TOTAL: 361.18
497258 07/12/2024 PRTD 100920 GENUINE PARTS COMPANY 076427 06/12/2024 20240712 12.99
Invoice: 076427
12.99 61061006 6530 Fire Equip - ReprParts
GENUINE PARTS COMPANY 076496 06/12/2024 20240712 19.52
Invoice: 076496
19.52 61061004 6530 PW Equip - ReprParts
GENUINE PARTS COMPANY 078378 06/18/2024 20240712 173.20
Invoice: 078378
173.20 61061004 6530 PW Equip - ReprParts
CHECK 497258 TOTAL: 205.71
497259 07/12/2024 PRTD 160761 AV FOR YOU LLC AV FOR YOU LLC 06/19/2024 20240712 1,115.00
Invoice: AV FOR YOU LLC Juneteenth Event: AV Services, Tax Exempt
1,115.00 10300000 6105 Equity - Dues&Sub
Page 20 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497259 TOTAL: 1,115.00
497260 07/12/2024 PRTD 100638 BACHMAN'S LANDSCAPING 398532/50 06/13/2024 20240712 1,159.99
Invoice: 398532/50
1,159.99 17017004 6541 Tree & Mnt - TrFlwShrb
CHECK 497260 TOTAL: 1,159.99
497261 07/12/2024 PRTD 104345 DRENTLAW, DAVID 420247 06/20/2024 20240712 935.00
Invoice: 420247
935.00 57057000 6180 General - Rep&Maint
DRENTLAW, DAVID 620246 06/20/2024 20240712 2,042.06
Invoice: 620246
2,042.06 57057000 6180 General - Rep&Maint
CHECK 497261 TOTAL: 2,977.06
497262 07/12/2024 PRTD 100643 BARR ENGINEERING CO 23271913.01 - 15 06/12/2024 20240712 2,071.00
Invoice: 23271913.01 - 15 Clean Water Strategy Prof Serv
2,071.00
E ENG22506.CONST.STRM. .
40840800 6103 Eng CP - Prof Svrs
CHECK 497262 TOTAL: 2,071.00
497263 07/12/2024 PRTD 100643 BARR ENGINEERING CO 23272052.00 -2 06/12/2024 20240712 7,116.20
Invoice: 23272052.00 -2 Professional Services York Ave
7,116.20 59259205 6103 Stm EngSrv - Prof Svrs
BARR ENGINEERING CO 23272036.00 - 5 06/13/2024 20240712 907.00
Invoice: 23272036.00 - 5 Cahill-South Trunk Phasing Support
907.00 59159107 6103 Sew EngSrv - Prof Svrs
BARR ENGINEERING CO 23272028.00 - 9 06/13/2024 20240712 17,940.50
Invoice: 23272028.00 - 9 Adaptive Level Management Proj
17,940.50
E ENG23015.CONST.STRM.CONSULTING.
59005920 1605 Stm BS - PurchCIP
BARR ENGINEERING CO 23271869.01 - 27 06/13/2024 20240712 5,151.50
Invoice: 23271869.01 - 27 Construction Support Services
5,151.50
E ENG21032.CONSTRUCTN.CONSULTING.
59005920 1605 Stm BS - PurchCIP
BARR ENGINEERING CO 23272046.00 - 2 06/14/2024 20240712 1,181.00
Invoice: 23272046.00 - 2
Page 21 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
1,181.00
E P&R23200.DESIGN&BID. .
40900000 6716 P&R CP - CapParks
CHECK 497263 TOTAL: 32,296.20
497264 07/12/2024 PRTD 151171 7TH STREET BEER COMPANY 4959 06/24/2024 20240712 162.00
Invoice: 4959
162.00 5800 1354 Liquor BS - Inv Beer
7TH STREET BEER COMPANY 4960 06/25/2024 20240712 372.00
Invoice: 4960
372.00 5800 1354 Liquor BS - Inv Beer
CHECK 497264 TOTAL: 534.00
497265 07/12/2024 PRTD 102709 BDS LAUNDRY SYSTEMS LMV430121 06/11/2024 20240712 314.82
Invoice: LMV430121
314.82 12012000 6151 Fire Gen - Equip Rntl
CHECK 497265 TOTAL: 314.82
497266 07/12/2024 PRTD 101355 BELLBOY CORPORATION 0204095100 06/27/2024 20240712 1,566.80
Invoice: 0204095100
13.20 58258201 5512 Grnd Sell - CGS Liq
1,553.60 5800 1352 Liquor BS - Inv Liq
BELLBOY CORPORATION 0204096600 06/27/2024 20240712 279.30
Invoice: 0204096600
3.30 58258201 5513 Grnd Sell - CGS Wine
276.00 5800 1353 Liquor BS - Inv Wine
BELLBOY CORPORATION 0204095600 06/27/2024 20240712 1,588.10
Invoice: 0204095600
14.85 58058001 5512 50th Sell - CGS Liq
1,573.25 5800 1352 Liquor BS - Inv Liq
BELLBOY CORPORATION 0108541100 06/27/2024 20240712 72.33
Invoice: 0108541100
3.33 58058001 5515 50th Sell - CGS Other
69.00 5800 1355 Liquor BS - Inv Misc
BELLBOY CORPORATION 0108444000 06/03/2024 20240712 -4.25
Invoice: 0108444000 RMA
-4.25 5800 1355 Liquor BS - Inv Misc
BELLBOY CORPORATION 0108540800 06/27/2024 20240712 114.07
Invoice: 0108540800
3.07 58158101 5515 Sthdl Sell - CGS Other
Page 22 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
111.00 5800 1355 Liquor BS - Inv Misc
BELLBOY CORPORATION 0204095900 06/27/2024 20240712 227.71
Invoice: 0204095900
3.71 58158101 5513 Sthdl Sell - CGS Wine
224.00 5800 1353 Liquor BS - Inv Wine
BELLBOY CORPORATION 0204096000 06/27/2024 20240712 2,215.78
Invoice: 0204096000
24.75 58158101 5512 Sthdl Sell - CGS Liq
2,191.03 5800 1352 Liquor BS - Inv Liq
CHECK 497266 TOTAL: 6,059.84
497267 07/12/2024 PRTD 131191 BERNATELLO'S PIZZA INC 5265477 06/21/2024 20240712 1,740.00
Invoice: 5265477 CONCESSIONS PRODUCT, PIZZA
1,740.00 54054002 5510 Concession - CGS
CHECK 497267 TOTAL: 1,740.00
497268 07/12/2024 PRTD 126847 BERRY COFFEE COMPANY 1011296 06/13/2024 20240712 789.51
Invoice: 1011296
789.51 55055002 5510 Concession - CGS
CHECK 497268 TOTAL: 789.51
497269 07/12/2024 PRTD 160836 BIFFS INC W971822 06/12/2024 20240712 101.00
Invoice: W971822 Highlands Park
101.00 17017005 6182 Litter Rem - Garb&Recyc
BIFFS INC W971818 06/12/2024 20240712 101.00
Invoice: W971818 Creek Valley Park
101.00 17017005 6182 Litter Rem - Garb&Recyc
BIFFS INC W971820 06/12/2024 20240712 101.00
Invoice: W971820 Alden Park
101.00 17017005 6182 Litter Rem - Garb&Recyc
BIFFS INC W971819 06/12/2024 20240712 202.00
Invoice: W971819 Pamela Park
202.00 17017005 6182 Litter Rem - Garb&Recyc
BIFFS INC W971823 06/12/2024 20240712 101.00
Invoice: W971823 Rosland Park - Pickleball
101.00 17017005 6182 Litter Rem - Garb&Recyc
BIFFS INC W971821 06/12/2024 20240712 101.00
Invoice: W971821 Lewis Park
101.00 17017005 6182 Litter Rem - Garb&Recyc
Page 23 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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 497269 TOTAL: 707.00
497270 07/12/2024 PRTD 101644 DICK BLICK HOLDINGS INC 271638 06/12/2024 20240712 59.96
Invoice: 271638 Class supplies
59.96 51051002 6564 Instrucnal - SupArt&Crf
CHECK 497270 TOTAL: 59.96
497271 07/12/2024 PRTD 132444 BOLTON & MENK INC 0338272 06/17/2024 20240712 7,128.00
Invoice: 0338272 2024 Residential and Small Sit
2,138.40 59059007 6103 Wat EngSrv - Prof Svrs
2,138.40 59159107 6103 Sew EngSrv - Prof Svrs
2,851.20 59259205 6103 Stm EngSrv - Prof Svrs
BOLTON & MENK INC 0338274 06/17/2024 20240712 281.50
Invoice: 0338274 Inventory Database Set Up
281.50 59059003 6180 Wat Distr - Rep&Maint
CHECK 497271 TOTAL: 7,409.50
497272 07/12/2024 PRTD 130602 BOOM ISLAND BREWING COMPANY LLC 1444 06/26/2024 20240712 189.00
Invoice: 1444
189.00 5800 1354 Liquor BS - Inv Beer
CHECK 497272 TOTAL: 189.00
497273 07/12/2024 PRTD 101010 BORDER STATES INDUSTRIES INC 928475225 06/04/2024 20240712 31.94
Invoice: 928475225
31.94 63063000 6180 City Hall - Rep&Maint
BORDER STATES INDUSTRIES INC 928483091 06/05/2024 20240712 331.92
Invoice: 928483091
331.92 53053001 6180 Operations - Rep&Maint
BORDER STATES INDUSTRIES INC 928539280 06/14/2024 20240712 393.27
Invoice: 928539280
393.27 15415401 6180 Str Lt Reg - Rep&Maint
BORDER STATES INDUSTRIES INC 928547876 06/17/2024 20240712 615.65
Invoice: 928547876
615.65 17017002 6180 Fld Maint - Rep&Maint
BORDER STATES INDUSTRIES INC 928613848 06/27/2024 20240712 -520.00
Invoice: 928613848
-520.00
E ENG98001.MISCELLAN .REPAIRS .
40840801 6180 Faclt CP - Rep&Maint
Page 24 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497273 TOTAL: 852.78
497274 07/12/2024 PRTD 105367 BOUND TREE MEDICAL LLC 85373237 06/06/2024 20240712 529.81
Invoice: 85373237 Curaplex Cold Pack - Large 1/ 24/CS
529.81 12012000 6510 Fire Gen - SupFrstAid
BOUND TREE MEDICAL LLC 85378399 06/11/2024 20240712 3,573.86
Invoice: 85378399
3,573.86 12012000 6510 Fire Gen - SupFrstAid
CHECK 497274 TOTAL: 4,103.67
497275 07/12/2024 PRTD 119351 BOURGET IMPORTS 208150 06/26/2024 20240712 72.00
Invoice: 208150
2.00 58158101 5512 Sthdl Sell - CGS Liq
70.00 5800 1352 Liquor BS - Inv Liq
BOURGET IMPORTS 208153 06/26/2024 20240712 1,272.00
Invoice: 208153
16.00 58158101 5513 Sthdl Sell - CGS Wine
1,256.00 5800 1353 Liquor BS - Inv Wine
BOURGET IMPORTS 208152 06/26/2024 20240712 228.00
Invoice: 208152
2.00 58258201 5512 Grnd Sell - CGS Liq
226.00 5800 1352 Liquor BS - Inv Liq
BOURGET IMPORTS 208151 06/26/2024 20240712 614.00
Invoice: 208151
6.00 58258201 5513 Grnd Sell - CGS Wine
608.00 5800 1353 Liquor BS - Inv Wine
BOURGET IMPORTS 208148 06/26/2024 20240712 228.00
Invoice: 208148
2.00 58058001 5512 50th Sell - CGS Liq
226.00 5800 1352 Liquor BS - Inv Liq
BOURGET IMPORTS 208149 06/26/2024 20240712 598.00
Invoice: 208149
6.00 58058001 5513 50th Sell - CGS Wine
592.00 5800 1353 Liquor BS - Inv Wine
CHECK 497275 TOTAL: 3,012.00
497276 07/12/2024 PRTD 117040 BOYER FORD TRUCKS INC 16386-2 05/20/2024 22300052 20240712 135,713.00
Invoice: 16386-2 2024 Western Star Tandem Truck with Tow master plo
45,233.15 59005900 1635 Wat BS - PurchVehic
45,233.15 59005910 1635 Sew BS - PurchVehic
Page 25 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
45,246.70 59005920 1635 Stm BS - PurchVehic
CHECK 497276 TOTAL: 135,713.00
497277 07/12/2024 PRTD 117040 BOYER FORD TRUCKS INC 098P10008 06/17/2024 20240712 225.46
Invoice: 098P10008
225.46 61061004 6530 PW Equip - ReprParts
BOYER FORD TRUCKS INC 098P10022 06/17/2024 20240712 14.27
Invoice: 098P10022
14.27 61061004 6530 PW Equip - ReprParts
CHECK 497277 TOTAL: 239.73
497278 07/12/2024 PRTD 100664 BRAUN INTERTEC CORPORATION B388788 06/13/2024 20240712 850.00
Invoice: B388788 Edina Community Health & Safety Center
850.00
E FIR21008.MISCELLAN . .
40500000 6103 Fire CP - Prof Svrs
CHECK 497278 TOTAL: 850.00
497279 07/12/2024 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 116461064 06/26/2024 20240712 5,422.40
Invoice: 116461064
43.89 58158101 5512 Sthdl Sell - CGS Liq
5,378.51 5800 1352 Liquor BS - Inv Liq
BREAKTHRU BEVERAGE MINNESOTA WINE 116461062 06/26/2024 20240712 181.15
Invoice: 116461062
1.15 58158101 5513 Sthdl Sell - CGS Wine
180.00 5800 1353 Liquor BS - Inv Wine
BREAKTHRU BEVERAGE MINNESOTA WINE 116461066 06/26/2024 20240712 832.05
Invoice: 116461066
8.05 58158101 5513 Sthdl Sell - CGS Wine
824.00 5800 1353 Liquor BS - Inv Wine
BREAKTHRU BEVERAGE MINNESOTA WINE 116461093 06/26/2024 20240712 4,855.66
Invoice: 116461093
28.75 58258201 5512 Grnd Sell - CGS Liq
4,826.91 5800 1352 Liquor BS - Inv Liq
BREAKTHRU BEVERAGE MINNESOTA WINE 116461090 06/26/2024 20240712 89.15
Invoice: 116461090
1.15 58258201 5515 Grnd Sell - CGS Other
88.00 5800 1355 Liquor BS - Inv Misc
BREAKTHRU BEVERAGE MINNESOTA WINE 116461094 06/26/2024 20240712 91.41
Invoice: 116461094
Page 26 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
3.45 58258201 5515 Grnd Sell - CGS Other
87.96 5800 1355 Liquor BS - Inv Misc
BREAKTHRU BEVERAGE MINNESOTA WINE 116461095 06/26/2024 20240712 2.32
Invoice: 116461095
2.30 58258201 5512 Grnd Sell - CGS Liq
.02 5800 1352 Liquor BS - Inv Liq
BREAKTHRU BEVERAGE MINNESOTA WINE 116461096 06/26/2024 20240712 1,635.50
Invoice: 116461096
11.50 58258201 5513 Grnd Sell - CGS Wine
1,624.00 5800 1353 Liquor BS - Inv Wine
BREAKTHRU BEVERAGE MINNESOTA WINE 116461098 06/26/2024 20240712 2,921.40
Invoice: 116461098
12.65 58058001 5512 50th Sell - CGS Liq
2,908.75 5800 1352 Liquor BS - Inv Liq
BREAKTHRU BEVERAGE MINNESOTA WINE 116461100 06/26/2024 20240712 451.45
Invoice: 116461100
3.45 58058001 5513 50th Sell - CGS Wine
448.00 5800 1353 Liquor BS - Inv Wine
CHECK 497279 TOTAL: 16,482.49
497280 07/12/2024 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 116433818 06/25/2024 20240712 503.35
Invoice: 116433818
503.35 5800 1355 Liquor BS - Inv Misc
BREAKTHRU BEVERAGE MINNESOTA BEER 116433817 06/25/2024 20240712 235.00
Invoice: 116433817
235.00 5800 1352 Liquor BS - Inv Liq
BREAKTHRU BEVERAGE MINNESOTA BEER 116433816 06/25/2024 20240712 678.80
Invoice: 116433816
678.80 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116433813 06/25/2024 20240712 1,056.80
Invoice: 116433813
1,056.80 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116433814 06/25/2024 20240712 528.00
Invoice: 116433814
528.00 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116433815 06/25/2024 20240712 1,664.10
Invoice: 116433815
1,664.10 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116433823 06/25/2024 20240712 140.00
Invoice: 116433823
Page 27 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
140.00 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116433819 06/25/2024 20240712 196.00
Invoice: 116433819
196.00 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116433821 06/25/2024 20240712 171.70
Invoice: 116433821
171.70 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116433822 06/25/2024 20240712 344.80
Invoice: 116433822
344.80 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116433824 06/25/2024 20240712 26.20
Invoice: 116433824
26.20 5800 1355 Liquor BS - Inv Misc
BREAKTHRU BEVERAGE MINNESOTA BEER 116433820 06/25/2024 20240712 300.80
Invoice: 116433820
300.80 5800 1355 Liquor BS - Inv Misc
BREAKTHRU BEVERAGE MINNESOTA BEER 116433797 06/25/2024 20240712 531.65
Invoice: 116433797
531.65 5800 1355 Liquor BS - Inv Misc
BREAKTHRU BEVERAGE MINNESOTA BEER 116433799 06/25/2024 20240712 4,232.80
Invoice: 116433799
4,232.80 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116433794 06/25/2024 20240712 1,427.40
Invoice: 116433794
1,427.40 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116433798 06/25/2024 20240712 4,277.00
Invoice: 116433798
4,277.00 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116433796 06/25/2024 20240712 235.00
Invoice: 116433796
235.00 5800 1352 Liquor BS - Inv Liq
BREAKTHRU BEVERAGE MINNESOTA BEER 116433795 06/25/2024 20240712 2,044.65
Invoice: 116433795
2,044.65 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 412076792 03/21/2024 20240712 -13.20
Invoice: 412076792 RMA
-13.20 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 412334819 05/31/2024 20240712 -88.00
Invoice: 412334819 RMA
Page 28 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
-88.00 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 412399660 06/18/2024 20240712 -145.60
Invoice: 412399660 RMA
-145.60 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 412206072 04/26/2024 20240712 -460.00
Invoice: 412206072 RMA364069716
-460.00 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 411967630 02/20/2024 20240712 -580.00
Invoice: 411967630 RMA
-580.00 5800 1354 Liquor BS - Inv Beer
CHECK 497280 TOTAL: 17,307.25
497281 07/12/2024 PRTD 141415 BUILDERS BY DESIGN INC 3263438 06/12/2024 20240712 194.13
Invoice: 3263438
194.13 12012000 6180 Fire Gen - Rep&Maint
CHECK 497281 TOTAL: 194.13
497282 07/12/2024 PRTD 102149 CALLAWAY GOLF 937883461 03/19/2024 20240712 1,616.40
Invoice: 937883461
1,616.40 52005200 1356 Course BS - Inventory
CALLAWAY GOLF 937891332 03/19/2024 20240712 259.20
Invoice: 937891332
259.20 52005200 1356 Course BS - Inventory
CALLAWAY GOLF 937891333 03/19/2024 20240712 587.40
Invoice: 937891333
587.40 52005200 1356 Course BS - Inventory
CALLAWAY GOLF 937912398 03/21/2024 20240712 783.00
Invoice: 937912398
783.00 52005200 1356 Course BS - Inventory
CALLAWAY GOLF 937942007 03/25/2024 20240712 306.00
Invoice: 937942007
306.00 52005200 1356 Course BS - Inventory
CALLAWAY GOLF 937942029 03/25/2024 20240712 158.00
Invoice: 937942029
158.00 52005200 1356 Course BS - Inventory
CALLAWAY GOLF 938285494 05/20/2024 20240712 270.00
Invoice: 938285494
270.00 52005200 1356 Course BS - Inventory
Page 29 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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 497282 TOTAL: 3,980.00
497283 07/12/2024 PRTD 119455 CAPITOL BEVERAGE SALES LP 2997898 06/14/2024 20240712 906.25
Invoice: 2997898
906.25 5800 1354 Liquor BS - Inv Beer
CAPITOL BEVERAGE SALES LP 3004074 06/28/2024 20240712 -34.00
Invoice: 3004074
-34.00 5800 1354 Liquor BS - Inv Beer
CAPITOL BEVERAGE SALES LP 3004075 06/28/2024 20240712 2,622.95
Invoice: 3004075
2,622.95 5800 1354 Liquor BS - Inv Beer
CAPITOL BEVERAGE SALES LP 3004072 06/28/2024 20240712 72.00
Invoice: 3004072
72.00 5800 1356 Liquor BS - Inventory THC Bev
CAPITOL BEVERAGE SALES LP 3004073 06/28/2024 20240712 -84.00
Invoice: 3004073
-84.00 5800 1356 Liquor BS - Inventory THC Bev
CAPITOL BEVERAGE SALES LP 3004048 06/28/2024 20240712 8,571.50
Invoice: 3004048
8,571.50 5800 1354 Liquor BS - Inv Beer
CAPITOL BEVERAGE SALES LP 3004046 06/28/2024 20240712 243.10
Invoice: 3004046
243.10 5800 1355 Liquor BS - Inv Misc
CAPITOL BEVERAGE SALES LP 3004045 06/28/2024 20240712 160.00
Invoice: 3004045
160.00 5800 1356 Liquor BS - Inventory THC Bev
CAPITOL BEVERAGE SALES LP 3004047 06/28/2024 20240712 2,447.00
Invoice: 3004047
2,447.00 5800 1352 Liquor BS - Inv Liq
CAPITOL BEVERAGE SALES LP 3003719 06/28/2024 20240712 165.20
Invoice: 3003719
165.20 5800 1355 Liquor BS - Inv Misc
CAPITOL BEVERAGE SALES LP 3003720 06/28/2024 20240712 960.00
Invoice: 3003720
960.00 5800 1352 Liquor BS - Inv Liq
CAPITOL BEVERAGE SALES LP 3003721 06/28/2024 20240712 4,270.75
Invoice: 3003721
4,270.75 5800 1354 Liquor BS - Inv Beer
Page 30 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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 497283 TOTAL: 20,300.75
497284 07/12/2024 PRTD 102372 CDW GOVERNMENT INC RS72121 06/11/2024 20240712 348.71
Invoice: RS72121 PocketJet 8 printer for testing
348.71 62062000 6409 I.T. Gen - SupComp
CDW GOVERNMENT INC RV35552 06/14/2024 20240712 93.80
Invoice: RV35552 Rack for holding BWC devices
93.80 13013000 6406 Pol Ad Gen - SupOther
CDW GOVERNMENT INC RZ73513 06/25/2024 20240712 -348.71
Invoice: RZ73513 PocketJet Printer return
-348.71 62062000 6409 I.T. Gen - SupComp
CHECK 497284 TOTAL: 93.80
497285 07/12/2024 PRTD 101515 CEMSTONE PRODUCTS COMPANY 7470442 06/13/2024 20240712 1,315.00
Invoice: 7470442
1,315.00 14014003 6520 Overlay Pr - Concrete
CHECK 497285 TOTAL: 1,315.00
497286 07/12/2024 PRTD 103300 CENTER FOR ENERGY AND ENVIRONMENT 24670 06/15/2024 20240712 18,020.40
Invoice: 24670
18,020.40
E DEV22110.MISCELLAN . .
26026001 6102 HRA Aff Hs - Contr Svrs
CHECK 497286 TOTAL: 18,020.40
497287 07/12/2024 PRTD 142028 CINTAS CORPORATION 4195833947 06/14/2024 20240712 76.10
Invoice: 4195833947
76.10 63063001 6511 PW Fac - SupCustod
CINTAS CORPORATION 4195953040 06/17/2024 20240712 269.10
Invoice: 4195953040
269.10 52052000 6201 Golf Gen - Laundry
CHECK 497287 TOTAL: 345.20
497288 07/12/2024 PRTD 142028 CINTAS CORPORATION NO.2 5216149383 06/14/2024 20240712 7.16
Invoice: 5216149383
7.16 71071001 6136 Main Bldng - PrfSvOther
CHECK 497288 TOTAL: 7.16
Page 31 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
497289 07/12/2024 PRTD 117409 CITY OF APPLE VALLEY AVFD-06/24-1 06/11/2024 20240712 555.34
Invoice: AVFD-06/24-1
555.34 72000000 6406 MN TF 1 - SupOther
CHECK 497289 TOTAL: 555.34
497290 07/12/2024 PRTD 141531 CITY OF HASTINGS HFD-06/24-1 06/12/2024 20240712 126.26
Invoice: HFD-06/24-1
126.26 72000000 6406 MN TF 1 - SupOther
CHECK 497290 TOTAL: 126.26
497291 07/12/2024 PRTD 141530 CITY OF INVER GROVE HEIGHTS IGH-06-24-1 06/11/2024 20240712 693.39
Invoice: IGH-06-24-1
693.39 72000000 6406 MN TF 1 - SupOther
CHECK 497291 TOTAL: 693.39
497292 07/12/2024 PRTD 103216 MINNEAPOLIS FINANCE DEPARTMENT 431-0005.300-07/24 07/05/2024 20240712 21,231.15
Invoice: 431-0005.300-07/24 Morningside Water (5/31/2024 to 6/30/2024)
21,231.15 59059003 6601 Wat Distr - Wtr Purch
CHECK 497292 TOTAL: 21,231.15
497293 07/12/2024 PRTD 140675 ROSEMOUNT FIRE DEPARTMENT RFD-06/24-1 06/14/2024 20240712 563.05
Invoice: RFD-06/24-1
563.05 72000000 6406 MN TF 1 - SupOther
CHECK 497293 TOTAL: 563.05
497294 07/12/2024 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 754477 06/25/2024 20240712 282.50
Invoice: 754477
282.50 5800 1354 Liquor BS - Inv Beer
MCDONALD DISTRIBUTING COMPANY 753409 06/25/2024 20240712 349.00
Invoice: 753409
349.00 5800 1355 Liquor BS - Inv Misc
MCDONALD DISTRIBUTING COMPANY 754871 06/27/2024 20240712 204.00
Invoice: 754871
204.00 5800 1354 Liquor BS - Inv Beer
MCDONALD DISTRIBUTING COMPANY 754870 06/27/2024 20240712 120.00
Invoice: 754870
120.00 5800 1355 Liquor BS - Inv Misc
Page 32 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497294 TOTAL: 955.50
497295 07/12/2024 PRTD 102165 ROGER CLEVELAND GOLF CO. INC 7966500 SO 05/22/2024 20240712 72.00
Invoice: 7966500 SO
65.00 52005200 1356 Course BS - Inventory
7.00 52052006 5510 Ret Sales - CGS
CHECK 497295 TOTAL: 72.00
497296 07/12/2024 PRTD 160811 CLUB CAR LLC 205294 06/17/2024 20240712 13,980.00
Invoice: 205294 Braemar Golf-club car golf tempo carts
13,980.00 52052000 6406 Golf Gen - SupOther
CHECK 497296 TOTAL: 13,980.00
497297 07/12/2024 PRTD 120433 COMCAST 0023973-07/24 07/03/2024 20240712 9.24
Invoice: 0023973-07/24 Cable TV Account number 8772 10 614 0023973
9.24 10110100 6103 Admin Gen - Prof Svrs
CHECK 497297 TOTAL: 9.24
497298 07/12/2024 PRTD 144092 CONCENTRA 104004391 06/19/2024 20240712 1,098.00
Invoice: 104004391 Medical
1,098.00 10910900 6175 HR Gen - EmpExams
CHECK 497298 TOTAL: 1,098.00
497299 07/12/2024 PRTD 116356 CONSTRUCTION MIDWEST INC 0074031200 06/13/2024 20240712 334.06
Invoice: 0074031200
334.06 14014001 6556 Gen Mntce - Tool&Acces
CHECK 497299 TOTAL: 334.06
497300 07/12/2024 PRTD 100012 CORE & MAIN V051415 06/12/2024 20240712 60.06
Invoice: V051415
60.06 59259202 6530 Stm Gen - ReprParts
CORE & MAIN V058178 06/13/2024 20240712 2,996.80
Invoice: V058178
2,996.80 59259202 6406 Stm Gen - SupOther
CHECK 497300 TOTAL: 3,056.86
Page 33 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
497301 07/12/2024 PRTD 160115 CREATING ART INC. 1553 06/19/2024 20240712 225.00
Invoice: 1553 Mosaic Instructor Fee
225.00 51051002 6103 Instrucnal - Prof Svrs
CHECK 497301 TOTAL: 225.00
497302 07/12/2024 PRTD 121267 CREATIVE RESOURCES IN0010796 06/12/2024 20240712 723.40
Invoice: IN0010796 Uniforms, Lifeguards
723.40 53053001 6203 Operations - Uniforms
CREATIVE RESOURCES IN0010799 06/12/2024 20240712 1,175.20
Invoice: IN0010799 Camp tshirts
1,175.20 51051002 6406 Instrucnal - SupOther
CREATIVE RESOURCES IN0010998 06/21/2024 20240712 5,677.64
Invoice: IN0010998 GS & LG uniforms
5,677.64 53053001 6203 Operations - Uniforms
CREATIVE RESOURCES IN0010894 06/17/2024 20240712 479.00
Invoice: IN0010894 Edina stickers
479.00 51051000 6406 Admin/Ops - SupOther
CHECK 497302 TOTAL: 8,055.24
497303 07/12/2024 PRTD 100699 CULLIGAN SOFTWATER SERVICE COMPAN 114X98014208 06/30/2024 20240712 50.95
Invoice: 114X98014208
50.95 71071001 6406 Main Bldng - SupOther
CULLIGAN SOFTWATER SERVICE COMPAN 114X98071406 06/30/2024 20240712 357.00
Invoice: 114X98071406
357.00 13013000 6406 Pol Ad Gen - SupOther
CHECK 497303 TOTAL: 407.95
497304 07/12/2024 PRTD 161134 CUSTOMIZED FIRE RESCUE TRAINING I 2804 06/28/2024 20240712 600.00
Invoice: 2804 NFPA 1031 FIRE INSPECTOR
600.00 12012000 6104 Fire Gen - Conf&Schls
CHECK 497304 TOTAL: 600.00
497305 07/12/2024 PRTD 104020 DALCO ENTERPRISES INC 4245794 06/13/2024 20240712 919.51
Invoice: 4245794
919.51 17017000 6406 Prk Mnt Ad - SupOther
DALCO ENTERPRISES INC 4245672 06/13/2024 20240712 2,250.40
Invoice: 4245672 Repair of Floor machine- Fisher
2,250.40 12012001 6180 Repairs and Maintenance
Page 34 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
DALCO ENTERPRISES INC 4245754 06/14/2024 20240712 90.20
Invoice: 4245754
90.20 55055001 6511 Bldg/Grnds - SupCustod
DALCO ENTERPRISES INC 4245742 06/14/2024 20240712 90.20
Invoice: 4245742
90.20 55055001 6511 Bldg/Grnds - SupCustod
DALCO ENTERPRISES INC 4245794-credit 06/25/2024 20240712 -184.30
Invoice: 4245794-credit
-184.30 17017000 6406 Prk Mnt Ad - SupOther
CHECK 497305 TOTAL: 3,166.01
497306 07/12/2024 PRTD 160780 DANGEROUS MAN BREWING CO LLC IN-4309 06/26/2024 20240712 324.00
Invoice: IN-4309
324.00 5800 1354 Liquor BS - Inv Beer
DANGEROUS MAN BREWING CO LLC IN-4314 06/27/2024 20240712 307.00
Invoice: IN-4314
307.00 5800 1354 Liquor BS - Inv Beer
CHECK 497306 TOTAL: 631.00
497307 07/12/2024 PRTD 100718 DELEGARD TOOL COMPANY 397314/1 06/12/2024 20240712 513.26
Invoice: 397314/1
513.26 61061004 6556 PW Equip - Tool&Acces
CHECK 497307 TOTAL: 513.26
497308 07/12/2024 PRTD 129157 DO-GOOD.BIZ 16626-01 06/11/2024 20240712 326.12
Invoice: 16626-01
326.12 25000003 6575 Printing
CHECK 497308 TOTAL: 326.12
497309 07/12/2024 PRTD 160118 ECCO USA, INC 116072914 06/13/2024 20240712 115.00
Invoice: 116072914
95.00 52005200 1356 Course BS - Inventory
20.00 52052006 5510 Ret Sales - CGS
CHECK 497309 TOTAL: 115.00
497310 07/12/2024 PRTD 132810 ECM PUBLISHERS INC 1003269 06/13/2024 20240712 290.50
Invoice: 1003269
290.50 10210202 6120 Lic & Perm - AdvLegal
Page 35 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
ECM PUBLISHERS INC 1003270 06/13/2024 20240712 180.55
Invoice: 1003270
180.55 10210202 6120 Lic & Perm - AdvLegal
CHECK 497310 TOTAL: 471.05
497311 07/12/2024 PRTD 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES MP061224-50 06/12/2024 20240712 517.81
Invoice: MP061224-50
517.81 13013000 6409 Pol Ad Gen - SupComp
CHECK 497311 TOTAL: 517.81
497312 07/12/2024 PRTD 137540 EMSL ANALYTICAL INC 87478515 06/07/2024 20240712 87.34
Invoice: 87478515 PW Asphalt Exposure Monitoring - Materials
87.34 14014003 6103 Overlay Pr - Prof Svrs
CHECK 497312 TOTAL: 87.34
497313 07/12/2024 PRTD 136021 EPIC SOLUTIONS INC 16125 06/17/2024 20240712 10,689.00
Invoice: 16125
10,689.00 14014007 6532 Trfc Safty - Paint
CHECK 497313 TOTAL: 10,689.00
497314 07/12/2024 PRTD 102179 EULL'S MANUFACTURING COMPANY INC 064161 06/18/2024 20240712 890.00
Invoice: 064161
890.00 59259202 6406 Stm Gen - SupOther
CHECK 497314 TOTAL: 890.00
497315 07/12/2024 PRTD 148012 EVEREST EMERGENCY VEHICLES INC P07311 06/06/2024 20240712 67.15
Invoice: P07311
67.15 61061006 6530 Fire Equip - ReprParts
CHECK 497315 TOTAL: 67.15
497316 07/12/2024 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 1-9796990 06/12/2024 20240712 22.04
Invoice: 1-9796990
22.04 61061004 6530 PW Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 1-9797184 06/12/2024 20240712 53.84
Invoice: 1-9797184
53.84 61061004 6530 PW Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 69-524297 06/13/2024 20240712 5.79
Page 36 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
Invoice: 69-524297
5.79 61061004 6530 PW Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 1-9800034 06/13/2024 20240712 109.00
Invoice: 1-9800034
109.00 61061004 6530 PW Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 1-9800576 06/13/2024 20240712 374.73
Invoice: 1-9800576
374.73 61061004 6530 PW Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 1-9801765 06/13/2024 20240712 54.32
Invoice: 1-9801765
54.32 61061004 6530 PW Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 69-524533 06/17/2024 20240712 393.40
Invoice: 69-524533
393.40 61061005 6530 Police Eq - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 1-9813420 06/18/2024 20240712 461.70
Invoice: 1-9813420
461.70 61061005 6530 Police Eq - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 69-524568 06/17/2024 20240712 122.04
Invoice: 69-524568
122.04 61061006 6530 Fire Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 229-012211 06/17/2024 20240712 29.33
Invoice: 229-012211
29.33 61061006 6530 Fire Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 69-524591 06/18/2024 20240712 86.40
Invoice: 69-524591
86.40 61061004 6530 PW Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 1-9813346 06/18/2024 20240712 22.65
Invoice: 1-9813346
22.65 61061004 6530 PW Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 1-Z35874 06/18/2024 20240712 124.91
Invoice: 1-Z35874
124.91 61061004 6530 PW Equip - ReprParts
CHECK 497316 TOTAL: 1,860.15
497317 07/12/2024 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-14891 06/21/2024 20240712 165.00
Invoice: E-14891
165.00 5800 1354 Liquor BS - Inv Beer
FALLING BREWERY - BERGMAN LEDGE L E-15033 06/24/2024 20240712 603.00
Invoice: E-15033
Page 37 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
603.00 5800 1354 Liquor BS - Inv Beer
FALLING BREWERY - BERGMAN LEDGE L E-15003 06/24/2024 20240712 201.00
Invoice: E-15003
201.00 5800 1354 Liquor BS - Inv Beer
CHECK 497317 TOTAL: 969.00
497318 07/12/2024 PRTD 103600 FERGUSON US HOLDINGS INC 0531029 06/17/2024 20240712 8,074.45
Invoice: 0531029
8,074.45 59059003 6406 Wat Distr - SupOther
CHECK 497318 TOTAL: 8,074.45
497319 07/12/2024 PRTD 160688 FERRELLGAS LP 2037884212 05/29/2024 20240712 291.32
Invoice: 2037884212
291.32 61061004 6581 PW Equip - Gasoline
CHECK 497319 TOTAL: 291.32
497320 07/12/2024 PRTD 116492 BRIDGETOWER OPCO, LLC 745704212 06/11/2024 20240712 149.94
Invoice: 745704212
149.94 10210202 6120 Lic & Perm - AdvLegal
BRIDGETOWER OPCO, LLC 745704852 06/13/2024 20240712 205.80
Invoice: 745704852
205.80 10210202 6120 Lic & Perm - AdvLegal
CHECK 497320 TOTAL: 355.74
497321 07/12/2024 PRTD 141837 DAIOHS USA INC 022437 06/13/2024 20240712 633.70
Invoice: 022437 Coffee Supply
633.70 10110100 6513 Admin Gen - SupOffice
DAIOHS USA INC 022436 06/13/2024 20240712 754.62
Invoice: 022436 Station Coffee
754.62 12012000 6406 Fire Gen - SupOther
DAIOHS USA INC 022431 06/13/2024 20240712 700.69
Invoice: 022431
700.69 14014000 6406 PW Adm Gen - SupOther
CHECK 497321 TOTAL: 2,089.01
497322 07/12/2024 PRTD 161014 FIRST WESTERN BANK & TRUST 3419934 06/12/2024 20240712 709.27
Invoice: 3419934
709.27 55055001 6216 Building/Grounds - Leases
Page 38 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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 497322 TOTAL: 709.27
497323 07/12/2024 PRTD 126444 KIRK STENSRUD ENTERPRISES INC 2315-56931 06/13/2024 20240712 3,600.00
Invoice: 2315-56931
3,600.00 63063000 6103 City Hall - Prof Svrs
CHECK 497323 TOTAL: 3,600.00
497324 07/12/2024 PRTD 105066 FITTING REFLECTIONS LLC 3388 06/12/2024 20240712 150.00
Invoice: 3388
150.00 59259207 6103 Stm Arrow - Prof Svrs
CHECK 497324 TOTAL: 150.00
497325 07/12/2024 PRTD 136583 FLUID INTERIORS LLC 91693 06/17/2024 20240712 9,854.04
Invoice: 91693
9,854.04 63063001 6103 PW Fac - Prof Svrs
CHECK 497325 TOTAL: 9,854.04
497326 07/12/2024 PRTD 122414 FORKLIFTS OF MINNESOTA INC 01P0614310 06/18/2024 20240712 45.22
Invoice: 01P0614310
45.22 56056001 6151 Bldg/Grnds - Equip Rntl
CHECK 497326 TOTAL: 45.22
497327 07/12/2024 PRTD 102456 GALLS PARENT HOLDINGS LLC 028209363 06/12/2024 20240712 363.01
Invoice: 028209363 Soft Shell Jacket and Pants - Cadet Jennings
363.01 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028209372 06/12/2024 20240712 28.44
Invoice: 028209372 Rank Stripes - Bengtson
28.44 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028209400 06/12/2024 20240712 16.00
Invoice: 028209400 Name Strips LBV - Kuske and Davis
16.00 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028223054 06/13/2024 20240712 321.68
Invoice: 028223054 L/S and S/S Duty Shirts - Bengtson
321.68 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028223083 06/13/2024 20240712 9.79
Invoice: 028223083 Ear Gadget Ghost Ear Mold - Evan Miller
9.79 13013000 6203 Pol Ad Gen - Uniforms
Page 39 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
GALLS PARENT HOLDINGS LLC 028223090 06/13/2024 20240712 12.80
Invoice: 028223090 Molded Nylon Trouser Belt - Pedersen
12.80 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028223088 06/13/2024 20240712 45.00
Invoice: 028223088 Street Pro Gear Bag - Evan Miller
45.00 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028254537 06/17/2024 20240712 19.98
Invoice: 028254537 Brass Name Plate - Evan Miller
19.98 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028254555 06/17/2024 20240712 84.00
Invoice: 028254555 ID Panel for Guardian Carrier - Eckstein
84.00 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028257546 06/17/2024 20240712 -35.99
Invoice: 028257546 Fox Earphone - Cadet Jennings
-35.99 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028257548 06/17/2024 20240712 -35.99
Invoice: 028257548 Fox Earphone - Cadet Griffiths
-35.99 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028266178 06/18/2024 20240712 153.37
Invoice: 028266178 TLR-1 HL Gun Mount - Travis Larson
153.37 13013000 6203 Pol Ad Gen - Uniforms
CHECK 497327 TOTAL: 982.09
497328 07/12/2024 PRTD 161012 THE GRAPHIC EDGE LLC 10265087 06/17/2024 20240712 1,388.40
Invoice: 10265087 Softball hitting mat
1,388.40 17017002 6406 Fld Maint - SupOther
CHECK 497328 TOTAL: 1,388.40
497329 07/12/2024 PRTD 101931 HANESBRANDS INC 42084845 06/14/2024 20240712 1,430.15
Invoice: 42084845
49.67 52052006 5510 Ret Sales - CGS
1,380.48 52005200 1356 Course BS - Inventory
CHECK 497329 TOTAL: 1,430.15
497330 07/12/2024 PRTD 100775 GENERAL SPORTS CORPORATION 1509 06/18/2024 20240712 31.92
Invoice: 1509
31.92 55055002 6406 Concession - SupOther
Page 40 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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 497330 TOTAL: 31.92
497331 07/12/2024 PRTD 160943 GIESENBRAU BIER CO 21034 06/27/2024 20240712 240.00
Invoice: 21034
240.00 5800 1354 Liquor BS - Inv Beer
GIESENBRAU BIER CO 21036 06/27/2024 20240712 180.00
Invoice: 21036
180.00 5800 1354 Liquor BS - Inv Beer
GIESENBRAU BIER CO 21009 06/12/2024 20240712 180.00
Invoice: 21009
180.00 5800 1354 Liquor BS - Inv Beer
GIESENBRAU BIER CO 21035 06/27/2024 20240712 180.00
Invoice: 21035
180.00 5800 1354 Liquor BS - Inv Beer
CHECK 497331 TOTAL: 780.00
497332 07/12/2024 PRTD 101351 GILBERT MECHANICAL CONTRACTORS LL 246629 06/13/2024 20240712 3,160.50
Invoice: 246629
3,160.50 53053001 6180 Operations - Rep&Maint
CHECK 497332 TOTAL: 3,160.50
497333 07/12/2024 PRTD 160589 GOES AROUND TIRE TRANSPORT LLC 1976 06/25/2024 20240712 104.00
Invoice: 1976
104.00 61061004 6583 PW Equip - Tire&Tube
CHECK 497333 TOTAL: 104.00
497334 07/12/2024 PRTD 101662 GOLF COURSE SUPERINTENDENTS ASSOC 12691 06/12/2024 20240712 260.00
Invoice: 12691 2024 GCSAA Membership Renewal
260.00 52052000 6105 Golf Gen - Dues&Sub
CHECK 497334 TOTAL: 260.00
497335 07/12/2024 PRTD 101103 WW GRAINGER 9146850335 06/11/2024 20240712 111.46
Invoice: 9146850335
111.46 59059003 6406 Wat Distr - SupOther
WW GRAINGER 9147043385 06/11/2024 20240712 111.46
Invoice: 9147043385
111.46 59059003 6406 Wat Distr - SupOther
WW GRAINGER 9149142896 06/12/2024 20240712 36.80
Page 41 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
Invoice: 9149142896
36.80 59059003 6530 Wat Distr - ReprParts
WW GRAINGER 9148489454 06/12/2024 20240712 318.36
Invoice: 9148489454
318.36 52052005 6530 Clubhouse - ReprParts
WW GRAINGER 9153355178 06/17/2024 20240712 114.08
Invoice: 9153355178
114.08 71071001 6530 Main Bldng - ReprParts
CHECK 497335 TOTAL: 692.16
497336 07/12/2024 PRTD 101350 GREEN ACRES SPRINKLER CO INC 244015 06/12/2024 20240712 558.33
Invoice: 244015
558.33
E ENG21004.CONSTRUCTN.CNTRCT PMT.
26126106 6715 Grnd 2 TIF - CapInfrast
CHECK 497336 TOTAL: 558.33
497337 07/12/2024 PRTD 160347 GUARDIAN FLEET SAFETY LLC 300374 06/07/2024 20240712 3,600.00
Invoice: 300374 ON-SITE SERVICE MULTIPLE VEHICLES
3,600.00 12012000 6180 Fire Gen - Rep&Maint
CHECK 497337 TOTAL: 3,600.00
497338 07/12/2024 PRTD 129108 HAAG COMPANIES INC 3-137925 06/11/2024 20240712 697.15
Invoice: 3-137925
697.15 14014001 6556 Gen Mntce - Tool&Acces
HAAG COMPANIES INC 4-501395 06/13/2024 20240712 68.00
Invoice: 4-501395
68.00 17017000 6543 Prk Mnt Ad - SodDirtMix
CHECK 497338 TOTAL: 765.15
497339 07/12/2024 PRTD 161041 HAGGARD BARREL BREWING COMPANY LL 1034 06/26/2024 20240712 100.00
Invoice: 1034
100.00 5800 1354 Liquor BS - Inv Beer
HAGGARD BARREL BREWING COMPANY LL 1035A 06/26/2024 20240712 265.00
Invoice: 1035A
265.00 5800 1354 Liquor BS - Inv Beer
HAGGARD BARREL BREWING COMPANY LL 1036 06/26/2024 20240712 90.00
Invoice: 1036
90.00 5800 1354 Liquor BS - Inv Beer
Page 42 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497339 TOTAL: 455.00
497340 07/12/2024 PRTD 102060 HALLOCK COMPANY INC 277505-1 06/12/2024 20240712 398.47
Invoice: 277505-1
398.47 53053001 6180 Operations - Rep&Maint
CHECK 497340 TOTAL: 398.47
497341 07/12/2024 PRTD 151168 HAMMER SPORTS LLC 4479 06/16/2024 20240712 784.00
Invoice: 4479
784.00 16116100 6103 Athltc Act - Prof Svrs
CHECK 497341 TOTAL: 784.00
497342 07/12/2024 PRTD 160788 HANSON SPORTS LLC 57602R1 06/13/2024 20240712 286.20
Invoice: 57602R1
286.20 16116105 6103 Prtnr Prog - Prof Svrs
CHECK 497342 TOTAL: 286.20
497343 07/12/2024 PRTD 118765 HENRY SCHEIN INC 94770693 06/11/2024 20240712 329.00
Invoice: 94770693
329.00 55055002 5510 Concession - CGS
CHECK 497343 TOTAL: 329.00
497344 07/12/2024 PRTD 102484 HIRSHFIELDS PAINT MANUFACTURING I 0025387-IN 06/11/2024 20240712 2,541.12
Invoice: 0025387-IN
2,541.12 17017002 6532 Fld Maint - Paint
CHECK 497344 TOTAL: 2,541.12
497345 07/12/2024 PRTD 104375 HOHENSTEINS INC 725582 06/14/2024 20240712 590.00
Invoice: 725582
590.00 5800 1354 Liquor BS - Inv Beer
HOHENSTEINS INC 728502 06/25/2024 20240712 2,697.00
Invoice: 728502
2,697.00 5800 1354 Liquor BS - Inv Beer
HOHENSTEINS INC 728501 06/25/2024 20240712 54.00
Invoice: 728501
54.00 5800 1355 Liquor BS - Inv Misc
HOHENSTEINS INC 728500 06/25/2024 20240712 177.00
Page 43 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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: 728500
177.00 5800 1356 Liquor BS - Inventory THC Bev
HOHENSTEINS INC 728505 06/25/2024 20240712 270.00
Invoice: 728505
270.00 5800 1354 Liquor BS - Inv Beer
HOHENSTEINS INC 728506 06/25/2024 20240712 120.00
Invoice: 728506
120.00 5800 1355 Liquor BS - Inv Misc
HOHENSTEINS INC 728503 06/25/2024 20240712 174.60
Invoice: 728503
174.60 5800 1355 Liquor BS - Inv Misc
HOHENSTEINS INC 728504 06/25/2024 20240712 1,683.00
Invoice: 728504
1,683.00 5800 1354 Liquor BS - Inv Beer
CHECK 497345 TOTAL: 5,765.60
497346 07/12/2024 PRTD 100417 HORIZON CHEMICAL CO INV73838 06/11/2024 20240712 5,313.46
Invoice: INV73838 Chlorine, acid, stabilizer
5,313.46 53053001 6545 Operations - Chemicals
HORIZON CHEMICAL CO INV74707 06/12/2024 20240712 886.55
Invoice: INV74707 Replace navigation box for pool vac
886.55 53053001 6180 Operations - Rep&Maint
CHECK 497346 TOTAL: 6,200.01
497347 07/12/2024 PRTD 116680 HP INC 9018728881 06/14/2024 22400045 20240712 12,886.76
Invoice: 9018728881 Replacement Desktop order
12,886.76 62062000 6409 I.T. Gen - SupComp
CHECK 497347 TOTAL: 12,886.76
497348 07/12/2024 PRTD 160239 HUEBSCH LAUNDRY CO 20325429 06/17/2024 20240712 214.49
Invoice: 20325429 Entrance mats - monthly service
214.49 54054001 6103 Operations - Prof Svrs
CHECK 497348 TOTAL: 214.49
497349 07/12/2024 PRTD 129430 HYDROTECH SYSTEMS LTD AASW165 06/17/2024 20240712 606.46
Invoice: AASW165
606.46 53053001 6180 Operations - Rep&Maint
Page 44 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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 497349 TOTAL: 606.46
497350 07/12/2024 PRTD 146407 INGCO INTERNATIONAL 606930 06/11/2024 20240712 135.00
Invoice: 606930 Fire Station Translations: "Emergency Phone"
135.00 15515500 6610 Faclt Gen - Saf Equip
INGCO INTERNATIONAL 606975 06/17/2024 20240712 5,000.00
Invoice: 606975 Public Works Pipeline Late 2024 Translations
5,000.00 59059003 6575 Wat Distr - Printing
CHECK 497350 TOTAL: 5,135.00
497351 07/12/2024 PRTD 129619 INGERSOLL-RAND COMPANY 31142757 06/11/2024 20240712 1,743.00
Invoice: 31142757
1,743.00 63063001 6180 PW Fac - Rep&Maint
CHECK 497351 TOTAL: 1,743.00
497352 07/12/2024 PRTD 160653 INSIGHT BREWING COMPANY LLC 16040 06/26/2024 20240712 46.10
Invoice: 16040
46.10 5800 1354 Liquor BS - Inv Beer
INSIGHT BREWING COMPANY LLC 16039 06/26/2024 20240712 550.00
Invoice: 16039
550.00 5800 1356 Liquor BS - Inventory THC Bev
INSIGHT BREWING COMPANY LLC 15712 06/27/2024 20240712 277.50
Invoice: 15712
277.50 5800 1354 Liquor BS - Inv Beer
INSIGHT BREWING COMPANY LLC 16036 06/28/2024 20240712 277.50
Invoice: 16036
277.50 5800 1354 Liquor BS - Inv Beer
CHECK 497352 TOTAL: 1,151.10
497353 07/12/2024 PRTD 161127 INSIGHT PUBLIC SECTOR INC 1101171991 06/06/2024 20240712 6,952.70
Invoice: 1101171991 10 SSD Hard Drives - NAS
6,952.70 62062000 6409 I.T. Gen - SupComp
CHECK 497353 TOTAL: 6,952.70
497354 07/12/2024 PRTD 160955 LAKEFIELD VETERINARY GROUP INC 904314 06/22/2024 20240712 24.18
Invoice: 904314 CETPINV CET Toothpaste (Vanilla Mint)
24.18 40600000 6406 Police CP - SupOther
Page 45 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497354 TOTAL: 24.18
497355 07/12/2024 PRTD 102157 JEFF ELLIS AND ASSOCIATES INC 20121334 06/17/2024 20240712 1,250.00
Invoice: 20121334 LG Audit #1
1,250.00 53053001 6103 Operations - Prof Svrs
JEFF ELLIS AND ASSOCIATES INC 20120955 06/21/2024 20240712 100.00
Invoice: 20120955 2- VanGuard licenses
100.00 53053001 6104 Operations - Conf&Schls
CHECK 497355 TOTAL: 1,350.00
497356 07/12/2024 PRTD 100828 JERRY'S ENTERPRISES INC Electrical-06/24 06/25/2024 20240712 60.43
Invoice: Electrical-06/24
11.20 52100000 6180 Golf Dome - Rep&Maint
47.88 53053001 6180 Operations - Rep&Maint
1.35 63063001 6180 PW Fac - Rep&Maint
JERRY'S ENTERPRISES INC Police-06/24 06/25/2024 20240712 191.49
Invoice: Police-06/24
191.49 13013000 6406 Pol Ad Gen - SupOther
CHECK 497356 TOTAL: 251.92
497357 07/12/2024 PRTD 100835 ARTISAN BEER COMPANY 3692015 06/27/2024 20240712 1,979.40
Invoice: 3692015
1,979.40 5800 1356 Liquor BS - Inventory THC Bev
ARTISAN BEER COMPANY 3692014 06/27/2024 20240712 483.40
Invoice: 3692014
483.40 5800 1354 Liquor BS - Inv Beer
ARTISAN BEER COMPANY 3692013 06/27/2024 20240712 323.00
Invoice: 3692013
323.00 5800 1356 Liquor BS - Inventory THC Bev
ARTISAN BEER COMPANY 392171 05/17/2024 20240712 -88.48
Invoice: 392171 RMA
-60.80 5800 1354 Liquor BS - Inv Beer
-27.68 5800 1356 Liquor BS - Inventory THC Bev
ARTISAN BEER COMPANY 3692016 06/27/2024 20240712 2,177.50
Invoice: 3692016
2,177.50 5800 1354 Liquor BS - Inv Beer
CHECK 497357 TOTAL: 4,874.82
Page 46 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
497358 07/12/2024 PRTD 100835 PHILLIPS WINE & SPIRITS 6806294 06/27/2024 20240712 955.20
Invoice: 6806294
11.20 58258201 5512 Grnd Sell - CGS Liq
944.00 5800 1352 Liquor BS - Inv Liq
PHILLIPS WINE & SPIRITS 6806292 06/27/2024 20240712 39.20
Invoice: 6806292
1.40 58258201 5515 Grnd Sell - CGS Other
37.80 5800 1355 Liquor BS - Inv Misc
PHILLIPS WINE & SPIRITS 6806284 06/27/2024 20240712 165.00
Invoice: 6806284
2.80 58058001 5512 50th Sell - CGS Liq
162.20 5800 1352 Liquor BS - Inv Liq
PHILLIPS WINE & SPIRITS 6806285 06/27/2024 20240712 1,392.35
Invoice: 6806285
28.00 58058001 5513 50th Sell - CGS Wine
1,364.35 5800 1353 Liquor BS - Inv Wine
PHILLIPS WINE & SPIRITS 6806286 06/27/2024 20240712 93.40
Invoice: 6806286
2.80 58058001 5515 50th Sell - CGS Other
90.60 5800 1355 Liquor BS - Inv Misc
PHILLIPS WINE & SPIRITS 6806290 06/27/2024 20240712 83.90
Invoice: 6806290
1.40 58158101 5512 Sthdl Sell - CGS Liq
82.50 5800 1352 Liquor BS - Inv Liq
PHILLIPS WINE & SPIRITS 6806289 06/27/2024 20240712 808.70
Invoice: 6806289
14.00 58158101 5512 Sthdl Sell - CGS Liq
794.70 5800 1352 Liquor BS - Inv Liq
PHILLIPS WINE & SPIRITS 6806291 06/27/2024 20240712 1,515.67
Invoice: 6806291
36.40 58158101 5513 Sthdl Sell - CGS Wine
1,479.27 5800 1353 Liquor BS - Inv Wine
PHILLIPS WINE & SPIRITS 6806287 06/27/2024 20240712 1.40
Invoice: 6806287
1.40 58158101 5515 Sthdl Sell - CGS Other
PHILLIPS WINE & SPIRITS 6806288 06/27/2024 20240712 141.75
Invoice: 6806288
2.80 58158101 5515 Sthdl Sell - CGS Other
138.95 5800 1355 Liquor BS - Inv Misc
PHILLIPS WINE & SPIRITS 6806293 06/27/2024 20240712 4,092.90
Invoice: 6806293
Page 47 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
65.80 58258201 5513 Grnd Sell - CGS Wine
4,027.10 5800 1353 Liquor BS - Inv Wine
CHECK 497358 TOTAL: 9,289.47
497359 07/12/2024 PRTD 100835 WINE MERCHANTS 7478344 06/27/2024 20240712 121.40
Invoice: 7478344
1.40 58258201 5515 Grnd Sell - CGS Other
120.00 5800 1355 Liquor BS - Inv Misc
WINE MERCHANTS 7478341 06/27/2024 20240712 2,823.39
Invoice: 7478341
26.60 58058001 5513 50th Sell - CGS Wine
2,796.79 5800 1353 Liquor BS - Inv Wine
WINE MERCHANTS 7478343 06/27/2024 20240712 121.40
Invoice: 7478343
1.40 58158101 5515 Sthdl Sell - CGS Other
120.00 5800 1355 Liquor BS - Inv Misc
WINE MERCHANTS 7478345 06/27/2024 20240712 4,984.81
Invoice: 7478345
50.40 58258201 5513 Grnd Sell - CGS Wine
4,934.41 5800 1353 Liquor BS - Inv Wine
WINE MERCHANTS 7478415 06/27/2024 20240712 286.22
Invoice: 7478415
5.60 58258201 5513 Grnd Sell - CGS Wine
280.62 5800 1353 Liquor BS - Inv Wine
WINE MERCHANTS 753832 04/12/2024 20240712 -34.44
Invoice: 753832 RMA
-34.44 5800 1353 Liquor BS - Inv Wine
CHECK 497359 TOTAL: 8,302.78
497360 07/12/2024 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2571363 06/27/2024 20240712 1,505.45
Invoice: 2571363
39.20 58258201 5512 Grnd Sell - CGS Liq
1,466.25 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 2571360 06/27/2024 20240712 265.80
Invoice: 2571360
2.80 58258201 5512 Grnd Sell - CGS Liq
263.00 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 2571358 06/27/2024 20240712 2,508.86
Invoice: 2571358
23.80 58258201 5512 Grnd Sell - CGS Liq
2,485.06 5800 1352 Liquor BS - Inv Liq
Page 48 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
JOHNSON BROTHERS LIQUOR CO 2571359 06/27/2024 20240712 3,317.80
Invoice: 2571359
37.80 58258201 5513 Grnd Sell - CGS Wine
3,280.00 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 2571346 06/27/2024 20240712 2.80
Invoice: 2571346
2.80 58258201 5513 Grnd Sell - CGS Wine
JOHNSON BROTHERS LIQUOR CO 2571357 06/27/2024 20240712 1,658.43
Invoice: 2571357
21.00 58258201 5513 Grnd Sell - CGS Wine
1,637.43 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 2571362 06/27/2024 20240712 3,037.81
Invoice: 2571362
37.81 58258201 5513 Grnd Sell - CGS Wine
3,000.00 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 2571339 06/27/2024 20240712 592.94
Invoice: 2571339
7.00 58058001 5512 50th Sell - CGS Liq
585.94 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 2571343 06/27/2024 20240712 81.40
Invoice: 2571343
1.40 58058001 5512 50th Sell - CGS Liq
80.00 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 2571344 06/27/2024 20240712 410.90
Invoice: 2571344
8.40 58058001 5512 50th Sell - CGS Liq
402.50 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 2571336 06/27/2024 20240712 54.40
Invoice: 2571336
1.40 58058001 5512 50th Sell - CGS Liq
53.00 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 2571341 06/27/2024 20240712 1,020.00
Invoice: 2571341
7.00 58058001 5512 50th Sell - CGS Liq
1,013.00 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 2571338 06/27/2024 20240712 910.42
Invoice: 2571338
9.80 58058001 5513 50th Sell - CGS Wine
900.62 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 2571342 06/27/2024 20240712 1,291.20
Invoice: 2571342
Page 49 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
11.20 58058001 5513 50th Sell - CGS Wine
1,280.00 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 2571345 06/27/2024 20240712 289.80
Invoice: 2571345
9.80 58058001 5513 50th Sell - CGS Wine
280.00 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 2571337 06/27/2024 20240712 38.40
Invoice: 2571337
1.40 58058001 5515 50th Sell - CGS Other
37.00 5800 1355 Liquor BS - Inv Misc
JOHNSON BROTHERS LIQUOR CO 2571347 06/27/2024 20240712 31.40
Invoice: 2571347
1.40 58158101 5515 Sthdl Sell - CGS Other
30.00 5800 1355 Liquor BS - Inv Misc
JOHNSON BROTHERS LIQUOR CO 2571352 06/27/2024 20240712 2,117.20
Invoice: 2571352
25.20 58158101 5513 Sthdl Sell - CGS Wine
2,092.00 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 2571355 06/27/2024 20240712 2,035.00
Invoice: 2571355
35.00 58158101 5513 Sthdl Sell - CGS Wine
2,000.00 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 2571353 06/27/2024 20240712 1,687.40
Invoice: 2571353
15.40 58158101 5513 Sthdl Sell - CGS Wine
1,672.00 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 2571348 06/27/2024 20240712 2,199.47
Invoice: 2571348
29.40 58158101 5513 Sthdl Sell - CGS Wine
2,170.07 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 2571349 06/27/2024 20240712 1,904.16
Invoice: 2571349
21.00 58158101 5512 Sthdl Sell - CGS Liq
1,883.16 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 2571354 06/27/2024 20240712 838.99
Invoice: 2571354
1.40 58158101 5512 Sthdl Sell - CGS Liq
837.59 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 2571340 06/27/2024 20240712 242.40
Invoice: 2571340
1.40 58158101 5512 Sthdl Sell - CGS Liq
241.00 5800 1352 Liquor BS - Inv Liq
Page 50 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
JOHNSON BROTHERS LIQUOR CO 2571356 06/27/2024 20240712 766.90
Invoice: 2571356
15.40 58158101 5512 Sthdl Sell - CGS Liq
751.50 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 2571351 06/27/2024 20240712 832.21
Invoice: 2571351
11.21 58158101 5512 Sthdl Sell - CGS Liq
821.00 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 2571350 06/27/2024 20240712 3,819.70
Invoice: 2571350
28.00 58158101 5512 Sthdl Sell - CGS Liq
3,791.70 5800 1352 Liquor BS - Inv Liq
JOHNSON BROTHERS LIQUOR CO 289017 03/07/2024 20240712 -6.68
Invoice: 289017 RMA
-6.68 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 296938 05/30/2024 20240712 -34.68
Invoice: 296938 RMA
-34.68 5800 1353 Liquor BS - Inv Wine
JOHNSON BROTHERS LIQUOR CO 292391 04/12/2024 20240712 -16.50
Invoice: 292391 RMA
-16.50 5800 1352 Liquor BS - Inv Liq
CHECK 497360 TOTAL: 33,403.38
497361 07/12/2024 PRTD 102113 AUDRANN INC 1477061 06/12/2024 20240712 364.17
Invoice: 1477061
364.17 12012001 6530 Repair Parts
CHECK 497361 TOTAL: 364.17
497362 07/12/2024 PRTD 145396 JUNKYARD BREWING COMPANY LLC 006817 06/27/2024 20240712 200.00
Invoice: 006817
200.00 5800 1354 Liquor BS - Inv Beer
JUNKYARD BREWING COMPANY LLC 006818 06/27/2024 20240712 58.00
Invoice: 006818
58.00 5800 1354 Liquor BS - Inv Beer
JUNKYARD BREWING COMPANY LLC 006819 06/27/2024 20240712 116.00
Invoice: 006819
116.00 5800 1354 Liquor BS - Inv Beer
Page 51 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497362 TOTAL: 374.00
497363 07/12/2024 PRTD 102824 KAY PARK RECREATION CORPORATION 202129 06/17/2024 20240712 6,615.80
Invoice: 202129
6,615.80 57057000 6406 General - SupOther
CHECK 497363 TOTAL: 6,615.80
497364 07/12/2024 PRTD 119947 KRAEMER MINING & MATERIALS INC 316090 06/17/2024 20240712 990.18
Invoice: 316090
990.18 59259202 6517 Stm Gen - RckGrvlSnd
CHECK 497364 TOTAL: 990.18
497365 07/12/2024 PRTD 101220 LANO EQUIPMENT INC 01-1081071 06/11/2024 20240712 905.27
Invoice: 01-1081071
905.27 61061004 6530 PW Equip - ReprParts
CHECK 497365 TOTAL: 905.27
497366 07/12/2024 PRTD 160902 HEUER, JASON LLOYD 2862 06/18/2024 20240712 75.00
Invoice: 2862 Hometown Heroes Photo
75.00 10410403 6124 Website - InterneDvp
HEUER, JASON LLOYD 2863 06/20/2024 20240712 550.00
Invoice: 2863 Staff Portraits
550.00 10410400 6103 Comm Gen - Prof Svrs
CHECK 497366 TOTAL: 625.00
497367 07/12/2024 PRTD 100852 LAWSON PRODUCTS INC 9311620472 06/14/2024 20240712 1,073.11
Invoice: 9311620472
1,073.11 61061004 6530 PW Equip - ReprParts
CHECK 497367 TOTAL: 1,073.11
497368 07/12/2024 PRTD 101552 LEAGUE OF MINNESOTA CITIES 9061 06/27/2024 20240712 277.15
Invoice: 9061 Liability Claim 364962
277.15 60060000 6200 R Mgmt Gen - Insurance
LEAGUE OF MINNESOTA CITIES 40002474-06/24 06/25/2024 20240712 232,847.00
Invoice: 40002474-06/24 2024-2025 QTR1 LMC Prop/Cas/Auto Insurance
232,847.00 60060002 6200 Prop Insr - Insurance
LEAGUE OF MINNESOTA CITIES 40002968-06/24 06/26/2024 20240712 352,716.00
Invoice: 40002968-06/24 2024-2025 QTR1 LMC Work Comp Insurance
Page 52 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
352,716.00 60060001 6200 Work Comp - Insurance
LEAGUE OF MINNESOTA CITIES 9064 06/18/2024 20240712 486.75
Invoice: 9064 LMC Liability Claim 364964
486.75 60060004 6200 Other Insr - Insurance
CHECK 497368 TOTAL: 586,326.90
497369 07/12/2024 PRTD 161120 LETS - A LAW ENFORCEMENT TECHNOLO INV-002274 06/21/2024 20240712 5,895.00
Invoice: INV-002274
5,895.00
E POL22500.MISCELLAN .EQUIPMENT .
42600000 6711 Police ER - CapVh&Equp
CHECK 497369 TOTAL: 5,895.00
497370 07/12/2024 PRTD 135867 LIBATION PROJECT 73519 06/25/2024 20240712 492.00
Invoice: 73519
6.00 58258201 5512 Grnd Sell - CGS Liq
486.00 5800 1352 Liquor BS - Inv Liq
LIBATION PROJECT 73521 06/25/2024 20240712 1,338.32
Invoice: 73521
20.00 58258201 5513 Grnd Sell - CGS Wine
1,318.32 5800 1353 Liquor BS - Inv Wine
LIBATION PROJECT 73518 06/25/2024 20240712 310.00
Invoice: 73518
4.00 58058001 5512 50th Sell - CGS Liq
306.00 5800 1352 Liquor BS - Inv Liq
LIBATION PROJECT 73520 06/25/2024 20240712 578.08
Invoice: 73520
10.00 58058001 5513 50th Sell - CGS Wine
568.08 5800 1353 Liquor BS - Inv Wine
LIBATION PROJECT 73522 06/25/2024 20240712 1,120.16
Invoice: 73522
20.00 58158101 5513 Sthdl Sell - CGS Wine
1,100.16 5800 1353 Liquor BS - Inv Wine
LIBATION PROJECT 73517 06/25/2024 20240712 158.00
Invoice: 73517
2.00 58258201 5512 Grnd Sell - CGS Liq
156.00 5800 1352 Liquor BS - Inv Liq
CHECK 497370 TOTAL: 3,996.56
Page 53 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
497371 07/12/2024 PRTD 160548 LUCE LINE BREWING CO LLC E-2638 06/21/2024 20240712 330.00
Invoice: E-2638
330.00 5800 1354 Liquor BS - Inv Beer
LUCE LINE BREWING CO LLC E-2658 06/27/2024 20240712 155.00
Invoice: E-2658
155.00 5800 1354 Liquor BS - Inv Beer
LUCE LINE BREWING CO LLC E-2659 06/27/2024 20240712 402.00
Invoice: E-2659
402.00 5800 1356 Liquor BS - Inventory THC Bev
LUCE LINE BREWING CO LLC E-2666 06/27/2024 20240712 287.00
Invoice: E-2666
287.00 5800 1354 Liquor BS - Inv Beer
CHECK 497371 TOTAL: 1,174.00
497372 07/12/2024 PRTD 141916 LUPULIN BREWING COMPANY 61256 06/25/2024 20240712 258.00
Invoice: 61256
258.00 5800 1354 Liquor BS - Inv Beer
LUPULIN BREWING COMPANY 61259 06/25/2024 20240712 138.00
Invoice: 61259
138.00 5800 1354 Liquor BS - Inv Beer
CHECK 497372 TOTAL: 396.00
497373 07/12/2024 PRTD 123848 LVC COMPANIES INC 142692-Material 05/31/2024 20240712 119.80
Invoice: 142692-Material
119.80 52052005 6180 Clubhouse - Rep&Maint
CHECK 497373 TOTAL: 119.80
497374 07/12/2024 PRTD 100864 MACQUEEN EQUIPMENT LLC P31144 06/12/2024 20240712 601.25
Invoice: P31144 Globe Turnout Boots Kerry & Van Galder
601.25 12012000 6552 Fire Gen - ProtcClth
MACQUEEN EQUIPMENT LLC P31195 06/13/2024 20240712 8,804.67
Invoice: P31195 Globe Turnout Gear
8,804.67 12012000 6552 Fire Gen - ProtcClth
MACQUEEN EQUIPMENT LLC P58411 06/18/2024 20240712 468.45
Invoice: P58411
468.45 61061004 6530 PW Equip - ReprParts
Page 54 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497374 TOTAL: 9,874.37
497375 07/12/2024 PRTD 116410 MARTIN MARIETTA MATERIALS 42743391 06/12/2024 20240712 109.24
Invoice: 42743391 2024 Commodities Quote
109.24 14014004 6518 Pothole Pa - Blacktop
MARTIN MARIETTA MATERIALS 42758124 06/14/2024 20240712 13,662.09
Invoice: 42758124 2024 Commodities Quote
13,662.09 14014003 6518 Overlay Pr - Blacktop
MARTIN MARIETTA MATERIALS 42772289 06/14/2024 20240712 653.11
Invoice: 42772289 2024 Commodities Quote
653.11 14014004 6518 Pothole Pa - Blacktop
MARTIN MARIETTA MATERIALS 42785911 06/17/2024 20240712 221.25
Invoice: 42785911
221.25 14014004 6518 Pothole Pa - Blacktop
CHECK 497375 TOTAL: 14,645.69
497376 07/12/2024 PRTD 141215 MAVERICK WINE LLC INV1288687 06/26/2024 20240712 602.04
Invoice: INV1288687
6.00 58058001 5513 50th Sell - CGS Wine
596.04 5800 1353 Liquor BS - Inv Wine
MAVERICK WINE LLC INV1288650 06/26/2024 20240712 730.50
Invoice: INV1288650
10.50 58158101 5513 Sthdl Sell - CGS Wine
720.00 5800 1353 Liquor BS - Inv Wine
CHECK 497376 TOTAL: 1,332.54
497377 07/12/2024 PRTD 160251 MCKESSON MEDICAL-SURGICAL 22238961 06/17/2024 20240712 317.65
Invoice: 22238961 RISPERIDONE ODT, TAB 2MG UD
317.65 12012000 6510 Fire Gen - SupFrstAid
CHECK 497377 TOTAL: 317.65
497378 07/12/2024 PRTD 101483 MENARDS 88304 06/13/2024 20240712 25.98
Invoice: 88304 Maintenance supplies
25.98 54054001 6511 Operations - SupCustod
MENARDS 88557 06/17/2024 20240712 26.50
Invoice: 88557
26.50 14014001 6406 Gen Mntce - SupOther
Page 55 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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 497378 TOTAL: 52.48
497379 07/12/2024 PRTD 101483 MENARDS 5722 06/11/2024 20240712 207.94
Invoice: 5722
207.94
E ENG98001.MISCELLAN .SUPPLIES .
40840801 6406 Faclt CP - SupOther
MENARDS 5714 06/11/2024 20240712 104.25
Invoice: 5714
104.25 52052005 6406 Clubhouse - SupOther
MENARDS 5709 06/11/2024 20240712 161.73
Invoice: 5709
161.73 61061004 6406 PW Equip - SupOther
MENARDS 5800 06/12/2024 20240712 159.57
Invoice: 5800
159.57 17017003 6406 GH & Hort - SupOther
MENARDS 5867 06/13/2024 20240712 8.97
Invoice: 5867
8.97 14014001 6556 Gen Mntce - Tool&Acces
MENARDS 5887 06/13/2024 20240712 49.88
Invoice: 5887
49.88 15415400 6556 Elec Gen - Tool&Acces
MENARDS 5872 06/13/2024 20240712 21.99
Invoice: 5872
21.99 56056001 6406 Bldg/Grnds - SupOther
MENARDS 5939 06/14/2024 20240712 259.13
Invoice: 5939
259.13 52052003 6406 Dr Range - SupOther
MENARDS 6127 06/17/2024 20240712 42.82
Invoice: 6127
42.82 53053001 6406 Operations - SupOther
MENARDS 6124 06/17/2024 20240712 158.42
Invoice: 6124
158.42 52052000 6406 Golf Gen - SupOther
MENARDS 6116 06/17/2024 20240712 539.17
Invoice: 6116
539.17 52052005 6406 Clubhouse - SupOther
MENARDS 6131 06/17/2024 20240712 172.28
Invoice: 6131
172.28 59259202 6406 Stm Gen - SupOther
Page 56 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
MENARDS 6119 06/17/2024 20240712 11.76
Invoice: 6119
11.76 14014001 6406 Gen Mntce - SupOther
MENARDS 6204 06/18/2024 20240712 314.94
Invoice: 6204
314.94 56056001 6406 Bldg/Grnds - SupOther
CHECK 497379 TOTAL: 2,212.85
497380 07/12/2024 PRTD 145395 MILK AND HONEY LLC 14087 06/27/2024 20240712 204.00
Invoice: 14087
204.00 5800 1354 Liquor BS - Inv Beer
CHECK 497380 TOTAL: 204.00
497381 07/12/2024 PRTD 126724 MINNESOTA TACTICAL OFFICERS ASSOC 2024 Conference 06/03/2024 20240712 5,100.00
Invoice: 2024 Conference 2024 MN Tactical Officers Association Conference
5,100.00 13213201 6104 Emgcy Res - Conf&Schls
CHECK 497381 TOTAL: 5,100.00
497382 07/12/2024 PRTD 140955 MODIST BREWING LLC E-51723 06/25/2024 20240712 866.70
Invoice: E-51723
866.70 5800 1356 Liquor BS - Inventory THC Bev
MODIST BREWING LLC E-51722 06/25/2024 20240712 268.38
Invoice: E-51722
268.38 5800 1354 Liquor BS - Inv Beer
MODIST BREWING LLC E-51837 06/27/2024 20240712 183.34
Invoice: E-51837
183.34 5800 1356 Liquor BS - Inventory THC Bev
CHECK 497382 TOTAL: 1,318.42
497383 07/12/2024 PRTD 100906 MTI DISTRIBUTING INC 1433725-00 06/11/2024 20240712 131.83
Invoice: 1433725-00
131.83 57057001 6530 CLP Park - ReprParts
MTI DISTRIBUTING INC 1432660-01 06/13/2024 20240712 62.86
Invoice: 1432660-01
62.86 52052000 6530 Golf Gen - ReprParts
MTI DISTRIBUTING INC 1433519-00 06/13/2024 20240712 1,059.78
Invoice: 1433519-00
1,059.78 61061004 6530 PW Equip - ReprParts
Page 57 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
MTI DISTRIBUTING INC 1434849-00 06/17/2024 20240712 42.17
Invoice: 1434849-00
42.17 61061004 6530 PW Equip - ReprParts
CHECK 497383 TOTAL: 1,296.64
497384 07/12/2024 PRTD 100076 NEW FRANCE WINE CO 224922 06/26/2024 20240712 1,415.50
Invoice: 224922
27.50 58158101 5513 Sthdl Sell - CGS Wine
1,388.00 5800 1353 Liquor BS - Inv Wine
NEW FRANCE WINE CO 224918 06/26/2024 20240712 182.50
Invoice: 224918
2.50 58258201 5512 Grnd Sell - CGS Liq
180.00 5800 1352 Liquor BS - Inv Liq
NEW FRANCE WINE CO 224921 06/26/2024 20240712 233.00
Invoice: 224921
5.00 58258201 5513 Grnd Sell - CGS Wine
228.00 5800 1353 Liquor BS - Inv Wine
NEW FRANCE WINE CO 224919 06/26/2024 20240712 182.50
Invoice: 224919
2.50 58058001 5512 50th Sell - CGS Liq
180.00 5800 1352 Liquor BS - Inv Liq
NEW FRANCE WINE CO 224920 06/26/2024 20240712 591.50
Invoice: 224920
7.50 58058001 5513 50th Sell - CGS Wine
584.00 5800 1353 Liquor BS - Inv Wine
NEW FRANCE WINE CO 189860 07/02/2024 20240712 -33.33
Invoice: 189860 RMA
-33.33 5800 1353 Liquor BS - Inv Wine
CHECK 497384 TOTAL: 2,571.67
497385 07/12/2024 PRTD 151528 NO WAIT INSIDE LLC 2800 06/24/2024 20240712 1,450.00
Invoice: 2800 No Wait Inside yearly fees
1,450.00 10110100 6160 Admin Gen - Sftwr&Data
CHECK 497385 TOTAL: 1,450.00
497386 07/12/2024 PRTD 161003 O'CONNOR INC 81638 06/19/2024 20240712 501.50
Invoice: 81638
501.50 52052000 6203 Golf Gen - Uniforms
Page 58 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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 497386 TOTAL: 501.50
497387 07/12/2024 PRTD 160033 OLD WORLD BEER LLC 10327 06/26/2024 20240712 311.00
Invoice: 10327
311.00 5800 1354 Liquor BS - Inv Beer
OLD WORLD BEER LLC 10328 06/26/2024 20240712 179.50
Invoice: 10328
179.50 5800 1354 Liquor BS - Inv Beer
CHECK 497387 TOTAL: 490.50
497388 07/12/2024 PRTD 999995 TJB Homes Inc ED201247-Refund 06/26/2024 20240712 9,890.00
Invoice: ED201247-Refund ED201247 - 6005 Tracy Ave
9,890.00 1000 2064 GF Bal Sh - BldgEscrow
CHECK 497388 TOTAL: 9,890.00
497389 07/12/2024 PRTD 999994 LDK Builders Inc ED208325-Refund 06/25/2024 20240712 2,227.50
Invoice: ED208325-Refund ED208325 Tree Escrow
2,227.50 1000 2063 GF Bal Sh - TreeEscrow
CHECK 497389 TOTAL: 2,227.50
497390 07/12/2024 PRTD 999994 Perfect Read LLC BFFCD55F-0001 06/10/2024 20240712 50.00
Invoice: BFFCD55F-0001
50.00 52005200 1356 Course BS - Inventory
CHECK 497390 TOTAL: 50.00
497391 07/12/2024 PRTD 999996 Blemker, Molly 72511614-Refund 06/25/2024 20240712 79.00
Invoice: 72511614-Refund Refund for RevSports - Ninja Warrior Obstacle Camp
79.00 1000 2015 GF Bal Sh - Refund Pay
CHECK 497391 TOTAL: 79.00
497392 07/12/2024 PRTD 999996 Blozos, Katie 72084375-Refund 06/21/2024 20240712 45.00
Invoice: 72084375-Refund Refund Bike Tour
45.00 1000 2015 GF Bal Sh - Refund Pay
CHECK 497392 TOTAL: 45.00
497393 07/12/2024 PRTD 999996 Brown, Mary 72509830-Refund 06/25/2024 20240712 254.40
Invoice: 72509830-Refund Refund for RevSports - Basketball Camp - Ages 7-12
127.20 1000 2015 GF Bal Sh - Refund Pay
Page 59 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
127.20 1000 2015 GF Bal Sh - Refund Pay
CHECK 497393 TOTAL: 254.40
497394 07/12/2024 PRTD 999996 Budge, Timothy 341082-Refund 06/18/2024 20240712 129.74
Invoice: 341082-Refund Refund from Braemar Golf Course.
129.74 52005200 2015 Course BS - Refund Pay
CHECK 497394 TOTAL: 129.74
497395 07/12/2024 PRTD 999996 Dempsey, Mindy 72475022-Refund 06/25/2024 20240712 45.00
Invoice: 72475022-Refund Refund for Minneapolis Bike Tour
45.00 1000 2015 GF Bal Sh - Refund Pay
CHECK 497395 TOTAL: 45.00
497396 07/12/2024 PRTD 999996 Ericson, John 72580220-Refund 06/26/2024 20240712 136.28
Invoice: 72580220-Refund Refund of Todd Park Todd Park Shelter Building
125.00 1000 2015 GF Bal Sh - Refund Pay
11.28 1000 2015 GF Bal Sh - Refund Pay
CHECK 497396 TOTAL: 136.28
497397 07/12/2024 PRTD 999996 Feltman, Brandon 72085108-Refund 06/21/2024 20240712 45.00
Invoice: 72085108-Refund Refund for Bike Tour
45.00 1000 2015 GF Bal Sh - Refund Pay
CHECK 497397 TOTAL: 45.00
497398 07/12/2024 PRTD 999996 Fenske, Simone 72085744-Refund 06/21/2024 20240712 45.00
Invoice: 72085744-Refund Refund for Bike Tour
45.00 1000 2015 GF Bal Sh - Refund Pay
CHECK 497398 TOTAL: 45.00
497399 07/12/2024 PRTD 999996 Golden, Rebecca 72086030-Refund 06/21/2024 20240712 90.00
Invoice: 72086030-Refund Refund for Minneapolis Bike Tour
45.00 1000 2015 GF Bal Sh - Refund Pay
45.00 1000 2015 GF Bal Sh - Refund Pay
CHECK 497399 TOTAL: 90.00
497400 07/12/2024 PRTD 999996 Hartert, Lindsey 72606837-Refund 06/26/2024 20240712 53.60
Invoice: 72606837-Refund Refund of Henry Hartert for RevSports - Basketball
53.60 1000 2015 GF Bal Sh - Refund Pay
Page 60 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497400 TOTAL: 53.60
497401 07/12/2024 PRTD 999996 Kaiser, Kaitlin 72475278-Refund 06/25/2024 20240712 67.00
Invoice: 72475278-Refund Refund for RevSports - Baseball/T-Ball
67.00 1000 2015 GF Bal Sh - Refund Pay
CHECK 497401 TOTAL: 67.00
497402 07/12/2024 PRTD 999996 Kiss, Paige 72543172-Refund 06/25/2024 20240712 120.00
Invoice: 72543172-Refund Refund for Nature Programs Eco-Inventors Day
60.00 1000 2015 GF Bal Sh - Refund Pay
60.00 1000 2015 GF Bal Sh - Refund Pay
CHECK 497402 TOTAL: 120.00
497403 07/12/2024 PRTD 999996 Konezny, Susan 72373885-Refund 06/17/2024 20240712 165.08
Invoice: 72373885-Refund Refund Countryside Park Countryside Park Shelter
120.41 1000 2015 GF Bal Sh - Refund Pay
31.00 1000 2015 GF Bal Sh - Refund Pay
13.67 1000 2015 GF Bal Sh - Refund Pay
CHECK 497403 TOTAL: 165.08
497404 07/12/2024 PRTD 999996 Milan, Melissa 72012511-Refund 06/20/2024 20240712 16.75
Invoice: 72012511-Refund Refund of RevSports - Basketball - Ages 2-3
16.75 1000 2015 GF Bal Sh - Refund Pay
CHECK 497404 TOTAL: 16.75
497405 07/12/2024 PRTD 999996 Murphy, Shannon 72012959-Refund 06/20/2024 20240712 16.75
Invoice: 72012959-Refund Refund for RevSports Pickleball - Ages 10-14
16.75 1000 2015 GF Bal Sh - Refund Pay
CHECK 497405 TOTAL: 16.75
497406 07/12/2024 PRTD 999996 Schweitzer, Sarah 72086287-Refund 06/21/2024 20240712 45.00
Invoice: 72086287-Refund Refund minneapolis bike tour
45.00 1000 2015 GF Bal Sh - Refund Pay
CHECK 497406 TOTAL: 45.00
497407 07/12/2024 PRTD 999996 Shea, Bria 72437556-Refund 06/24/2024 20240712 80.00
Invoice: 72437556-Refund Refund for Travelin' Teens Wk 5
40.00 1000 2015 GF Bal Sh - Refund Pay
Page 61 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
40.00 1000 2015 GF Bal Sh - Refund Pay
CHECK 497407 TOTAL: 80.00
497408 07/12/2024 PRTD 999996 Staugaitis, Abbey 72510844-Refund 06/25/2024 20240712 40.00
Invoice: 72510844-Refund Refund for Travelin' Teens Wk 6
40.00 1000 2015 GF Bal Sh - Refund Pay
CHECK 497408 TOTAL: 40.00
497409 07/12/2024 PRTD 999996 Vietzen, Kristen 72578585-Refund 06/26/2024 20240712 207.20
Invoice: 72578585-Refund refund for cancelation
207.20 1000 2015 GF Bal Sh - Refund Pay
CHECK 497409 TOTAL: 207.20
497410 07/12/2024 PRTD 999996 Vulaj, Jennifer 72119580-Refund 06/21/2024 20240712 53.60
Invoice: 72119580-Refund Refund RevSports - Basketball - Ages 4-6
53.60 1000 2015 GF Bal Sh - Refund Pay
CHECK 497410 TOTAL: 53.60
497411 07/12/2024 PRTD 999996 Wentz, Chelsey 72687201-Refund 06/27/2024 20240712 53.60
Invoice: 72687201-Refund Refund for RevSports - Baseball/T-Ball
53.60 1000 2015 GF Bal Sh - Refund Pay
CHECK 497411 TOTAL: 53.60
497412 07/12/2024 PRTD 101659 ORKIN 263118532 06/11/2024 20240712 141.00
Invoice: 263118532
141.00 15515500 6102 Faclt Gen - Contr Svrs
ORKIN 263118315 06/20/2024 20240712 53.57
Invoice: 263118315 Orkin Services- Pest control
53.57 12012000 6103 Fire Gen - Prof Svrs
ORKIN 263120084 06/21/2024 20240712 104.99
Invoice: 263120084
104.99 15515500 6102 Faclt Gen - Contr Svrs
ORKIN 263118882 06/24/2024 20240712 149.47
Invoice: 263118882
149.47 63063000 6103 City Hall - Prof Svrs
ORKIN 263119228 06/24/2024 20240712 30.00
Invoice: 263119228
30.00
Page 62 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
E ENG98001.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
ORKIN 263118747 06/24/2024 20240712 26.28
Invoice: 263118747
26.28
E ENG98001.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
ORKIN 263119185 06/24/2024 20240712 32.10
Invoice: 263119185
32.10 15515500 6102 Faclt Gen - Contr Svrs
ORKIN 264763013 07/02/2024 20240712 142.36
Invoice: 264763013
142.36 15515500 6102 Faclt Gen - Contr Svrs
CHECK 497412 TOTAL: 679.77
497413 07/12/2024 PRTD 161009 PATH FINDER TRAIL BULDING 00008 06/11/2024 20240712 67,092.00
Invoice: 00008 Braemar Park Mountain Biking a
67,092.00
E P&R23208.CONSTRUCTN. .
40900000 6716 P&R CP - CapParks
CHECK 497413 TOTAL: 67,092.00
497414 07/12/2024 PRTD 100944 PAUSTIS WINE COMPANY 240092 06/25/2024 20240712 1,312.50
Invoice: 240092
16.50 58158101 5513 Sthdl Sell - CGS Wine
1,296.00 5800 1353 Liquor BS - Inv Wine
PAUSTIS WINE COMPANY 240090 06/26/2024 20240712 1,838.00
Invoice: 240090
21.00 58258201 5513 Grnd Sell - CGS Wine
1,817.00 5800 1353 Liquor BS - Inv Wine
PAUSTIS WINE COMPANY 240088 06/25/2024 20240712 795.50
Invoice: 240088
12.50 58058001 5513 50th Sell - CGS Wine
783.00 5800 1353 Liquor BS - Inv Wine
CHECK 497414 TOTAL: 3,946.00
497415 07/12/2024 PRTD 100945 PEPSI-COLA COMPANY 60585705 06/26/2024 20240712 1,034.84
Invoice: 60585705
1,034.84 57057000 5510 General - CGS
Page 63 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497415 TOTAL: 1,034.84
497416 07/12/2024 PRTD 160261 PETERSON, RACHAEL Jun 2024 06/29/2024 20240712 420.00
Invoice: Jun 2024
420.00 13013000 6175 Pol Ad Gen - EmpExams
CHECK 497416 TOTAL: 420.00
497417 07/12/2024 PRTD 140564 PHOTOSHELTER INC INV01073317 06/08/2024 20240712 12,440.00
Invoice: INV01073317 Photoshelter Libris Subscription Renewal 2024-25
12,440.00 10410400 6103 Comm Gen - Prof Svrs
CHECK 497417 TOTAL: 12,440.00
497418 07/12/2024 PRTD 100119 PING INC 17648856 06/18/2024 20240712 383.40
Invoice: 17648856
30.00 52052006 5510 Ret Sales - CGS
353.40 52005200 1356 Course BS - Inventory
CHECK 497418 TOTAL: 383.40
497419 07/12/2024 PRTD 100958 PLUNKETT'S PEST CONTROL 8614290 06/13/2024 20240712 111.74
Invoice: 8614290
111.74 71071001 6103 Main Bldng - Prof Svrs
PLUNKETT'S PEST CONTROL 8608637 06/10/2024 20240712 95.00
Invoice: 8608637 June pest control
95.00 51051000 6103 Admin/Ops - Prof Svrs
CHECK 497419 TOTAL: 206.74
497420 07/12/2024 PRTD 129706 PREMIUM WATERS INC 310168026 06/24/2024 20240712 104.04
Invoice: 310168026 water
104.04 53053001 6406 Operations - SupOther
CHECK 497420 TOTAL: 104.04
497421 07/12/2024 PRTD 106322 SCHENCK, DAVID 161599 06/13/2024 20240712 174.68
Invoice: 161599 CLEANING PRODUCT, PROSOURCE
174.68 53053001 6511 Operations - SupCustod
SCHENCK, DAVID 161590 06/13/2024 20240712 143.56
Invoice: 161590
143.56 57057000 6511 General - SupCustod
SCHENCK, DAVID 161611 06/17/2024 20240712 389.28
Page 64 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
Invoice: 161611 CONCESSIONS PRODUCT
389.28 53053002 5510 Concession - CGS
SCHENCK, DAVID 161610 06/17/2024 20240712 560.80
Invoice: 161610 Tissue, paper towels, liners
286.08 54054001 6406 Operations - SupOther
274.72 54054001 6511 Operations - SupCustod
CHECK 497421 TOTAL: 1,268.32
497422 07/12/2024 PRTD 143618 PRYES BREWING COMPANY LLC W-78197 06/26/2024 20240712 569.00
Invoice: W-78197
569.00 5800 1354 Liquor BS - Inv Beer
PRYES BREWING COMPANY LLC W-78284 06/27/2024 20240712 310.00
Invoice: W-78284
310.00 5800 1354 Liquor BS - Inv Beer
CHECK 497422 TOTAL: 879.00
497423 07/12/2024 PRTD 112097 PUMP & METER SERVICE 1010415 06/11/2024 20240712 942.50
Invoice: 1010415
942.50 61061004 6581 PW Equip - Gasoline
CHECK 497423 TOTAL: 942.50
497424 07/12/2024 PRTD 131685 QUADIENT LEASING US, INC. Q1379637 06/14/2024 20240712 979.23
Invoice: Q1379637 City Hall Mail Machine
979.23 62062000 6230 I.T. Gen - SrvCntrcts
CHECK 497424 TOTAL: 979.23
497425 07/12/2024 PRTD 100972 R & R SPECIALTIES INC 0082325-IN 06/18/2024 20240712 180.10
Invoice: 0082325-IN
180.10 55055003 6180 Ice Maint - Rep&Maint
CHECK 497425 TOTAL: 180.10
497426 07/12/2024 PRTD 133091 RANGE SERVANT AMERICA INC 134680 06/12/2024 20240712 495.95
Invoice: 134680
495.95 52052003 6406 Dr Range - SupOther
CHECK 497426 TOTAL: 495.95
Page 65 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
497427 07/12/2024 PRTD 140950 RCM EQUIPMENT COMPANY LLC 9617 06/12/2024 20240712 1,748.31
Invoice: 9617
1,748.31 14014004 6519 Pothole Pa - Road Oil
CHECK 497427 TOTAL: 1,748.31
497428 07/12/2024 PRTD 160758 REDVANLY LLC INV5042 06/11/2024 20240712 3,043.50
Invoice: INV5042
20.00 52052006 5510 Ret Sales - CGS
3,023.50 52005200 1356 Course BS - Inventory
CHECK 497428 TOTAL: 3,043.50
497429 07/12/2024 PRTD 133627 REPUBLIC SERVICES #894 0894-006747263 06/30/2024 20240712 57,943.51
Invoice: 0894-006747263 Account:3-0894-7000078
57,943.51 59359301 6182 Rec Reg - Garb&Recyc
CHECK 497429 TOTAL: 57,943.51
497430 07/12/2024 PRTD 100977 RICHFIELD PLUMBING COMPANY 89776 06/13/2024 20240712 1,046.25
Invoice: 89776
1,046.25 59159103 6180 Sew LftSt - Rep&Maint
RICHFIELD PLUMBING COMPANY 89802 06/18/2024 20240712 3,399.00
Invoice: 89802
3,399.00
E ENG98001.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
CHECK 497430 TOTAL: 4,445.25
497431 07/12/2024 PRTD 129282 ROSENBAUER MINNESOTA LLC 0000069183 06/17/2024 20240712 1,238.88
Invoice: 0000069183
1,238.88 61061006 6530 Fire Equip - ReprParts
CHECK 497431 TOTAL: 1,238.88
497432 07/12/2024 PRTD 127639 MIDWAY FORD COMPANY 834578 06/11/2024 20240712 362.00
Invoice: 834578
362.00 61061005 6530 Police Eq - ReprParts
MIDWAY FORD COMPANY 834596 06/11/2024 20240712 114.57
Invoice: 834596
114.57 61061006 6530 Fire Equip - ReprParts
MIDWAY FORD COMPANY 834518 06/12/2024 20240712 142.56
Page 66 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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: 834518
142.56 61061004 6530 PW Equip - ReprParts
MIDWAY FORD COMPANY 835417 06/17/2024 20240712 113.30
Invoice: 835417
113.30 61061005 6530 Police Eq - ReprParts
MIDWAY FORD COMPANY 835627 06/18/2024 20240712 49.96
Invoice: 835627
49.96 61061004 6530 PW Equip - ReprParts
CHECK 497432 TOTAL: 782.39
497433 07/12/2024 PRTD 160661 ROYAL SUPPLY INC 6447 06/11/2024 20240712 347.88
Invoice: 6447
347.88 57057000 6511 General - SupCustod
CHECK 497433 TOTAL: 347.88
497434 07/12/2024 PRTD 134173 SAFE-FAST INC INV292182 06/14/2024 20240712 134.25
Invoice: INV292182
134.25 63063001 6610 PW Fac - Saf Equip
CHECK 497434 TOTAL: 134.25
497435 07/12/2024 PRTD 144553 SALTCO LLC 134357 06/15/2024 20240712 70.00
Invoice: 134357
70.00 55055001 6230 Bldg/Grnds - SrvCntrcts
CHECK 497435 TOTAL: 70.00
497436 07/12/2024 PRTD 161122 SCOTT NELSON COACHING 2442 06/21/2024 20240712 2,000.00
Invoice: 2442 All-Staff Meeting Presenter
2,000.00 10110100 6106 Admin Gen - Meet Exp
CHECK 497436 TOTAL: 2,000.00
497437 07/12/2024 PRTD 144403 SENTEXT SOLUTIONS 362080 07/02/2024 20240712 103.97
Invoice: 362080 Sentext overages for June
103.97 10410403 6127 Website - OthrDigCom
SENTEXT SOLUTIONS 361054 06/20/2024 20240712 318.50
Invoice: 361054 Sentext Subscription
318.50 10410403 6127 Website - OthrDigCom
Page 67 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497437 TOTAL: 422.47
497438 07/12/2024 PRTD 161002 RUGGED SOLUTIONS AMERICA LLC 57194 06/12/2024 20240712 140.00
Invoice: 57194
140.00 13013000 6180 Pol Ad Gen - Rep&Maint
CHECK 497438 TOTAL: 140.00
497439 07/12/2024 PRTD 103409 KELBRO COMPANY 3037572 06/22/2024 20240712 147.65
Invoice: 3037572
4.00 58158101 5515 Sthdl Sell - CGS Other
143.65 5800 1355 Liquor BS - Inv Misc
KELBRO COMPANY 3037569 06/22/2024 20240712 86.12
Invoice: 3037569
4.00 58258201 5515 Grnd Sell - CGS Other
82.12 5800 1355 Liquor BS - Inv Misc
KELBRO COMPANY 3037568 06/22/2024 20240712 59.56
Invoice: 3037568
4.00 58058001 5515 50th Sell - CGS Other
55.56 5800 1355 Liquor BS - Inv Misc
KELBRO COMPANY 3038162 06/27/2024 20240712 195.46
Invoice: 3038162
4.00 58258201 5515 Grnd Sell - CGS Other
191.46 5800 1355 Liquor BS - Inv Misc
KELBRO COMPANY 3038240 06/27/2024 20240712 32.14
Invoice: 3038240
4.00 58058001 5515 50th Sell - CGS Other
28.14 5800 1355 Liquor BS - Inv Misc
KELBRO COMPANY 3038236 06/27/2024 20240712 103.33
Invoice: 3038236
4.00 58158101 5515 Sthdl Sell - CGS Other
99.33 5800 1355 Liquor BS - Inv Misc
CHECK 497439 TOTAL: 624.26
497440 07/12/2024 PRTD 100998 SHERWIN WILLIAMS CO 5364-2 Dup 01/26/2024 20240712 50.44
Invoice: 5364-2 Dup Credit taken twice
50.44 14014001 6406 Gen Mntce - SupOther
CHECK 497440 TOTAL: 50.44
Page 68 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
497441 07/12/2024 PRTD 100995 SHORT-ELLIOT-HENDRICKSON INCORPOR 468167 06/11/2024 20240712 8,242.33
Invoice: 468167 Grandview & Vernon Street Ligh
8,242.33 15415401 6102 Str Lt Reg - Contr Svrs
SHORT-ELLIOT-HENDRICKSON INCORPOR 468390 06/12/2024 20240712 4,493.43
Invoice: 468390 Wooddale Avenue Bridge Prelimi
4,493.43
E ENG21014.PRELIM DES.CONSULTING.
40840800 6715 Eng CP - CapInfrast
CHECK 497441 TOTAL: 12,735.76
497442 07/12/2024 PRTD 160278 ROHN INDUSTRIES, INC 0026154 06/12/2024 20240712 73.50
Invoice: 0026154
73.50 10210201 6103 Elections - Prof Svrs
CHECK 497442 TOTAL: 73.50
497443 07/12/2024 PRTD 120784 WALSH GRAPHICS INC 19309 06/13/2024 20240712 190.03
Invoice: 19309 Art banner
190.03 51051000 6406 Admin/Ops - SupOther
WALSH GRAPHICS INC 19324 06/12/2024 20240712 1,141.94
Invoice: 19324 Signage Updates & Requires, AQ Center
1,141.94 53053001 6180 Operations - Rep&Maint
WALSH GRAPHICS INC 19356 06/11/2024 20240712 213.39
Invoice: 19356 Plaque
213.39 57057000 6406 General - SupOther
WALSH GRAPHICS INC 19409 06/11/2024 20240712 46.96
Invoice: 19409 24x36 Farmers Market Sign
46.96 59359302 6406 Rec Org - SupOther
WALSH GRAPHICS INC 19415 06/12/2024 20240712 470.00
Invoice: 19415
470.00 13013000 6406 Pol Ad Gen - SupOther
WALSH GRAPHICS INC 19420 06/13/2024 20240712 207.77
Invoice: 19420
207.77 58358301 6575 Ecom Sell - Printing
CHECK 497443 TOTAL: 2,270.09
497444 07/12/2024 PRTD 137482 SITEONE LANDSCAPE SUPPLY LLC 142412518-001 06/05/2024 20240712 163.30
Invoice: 142412518-001
163.30 52052000 6406 Golf Gen - SupOther
Page 69 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497444 TOTAL: 163.30
497445 07/12/2024 PRTD 132195 SMALL LOT COOP MN78253 06/21/2024 20240712 149.00
Invoice: MN78253
5.00 58058001 5513 50th Sell - CGS Wine
144.00 5800 1353 Liquor BS - Inv Wine
SMALL LOT COOP MN78724 06/25/2024 20240712 559.38
Invoice: MN78724
7.50 58258201 5513 Grnd Sell - CGS Wine
551.88 5800 1353 Liquor BS - Inv Wine
SMALL LOT COOP MN78725 06/25/2024 20240712 440.96
Invoice: MN78725
5.00 58058001 5513 50th Sell - CGS Wine
435.96 5800 1353 Liquor BS - Inv Wine
SMALL LOT COOP MN78723 06/25/2024 20240712 885.96
Invoice: MN78723
6.00 58158101 5513 Sthdl Sell - CGS Wine
879.96 5800 1353 Liquor BS - Inv Wine
CHECK 497445 TOTAL: 2,035.30
497446 07/12/2024 PRTD 101000 RJM PRINTING INC 128433012 06/18/2024 20240712 2,075.83
Invoice: 128433012 #10 STD Window Envelope Shells
2,075.83 10410400 6406 Comm Gen - SupOther
CHECK 497446 TOTAL: 2,075.83
497447 07/12/2024 PRTD 140502 SOUTH METRO FIRE DEPARTMENT SMFD-06/24-1 06/21/2024 20240712 848.12
Invoice: SMFD-06/24-1
848.12 72000000 6406 MN TF 1 - SupOther
CHECK 497447 TOTAL: 848.12
497448 07/12/2024 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2496645 06/26/2024 20240712 4,659.87
Invoice: 2496645
18.40 58158101 5512 Sthdl Sell - CGS Liq
4,641.47 5800 1352 Liquor BS - Inv Liq
SOUTHERN GLAZERS WINE & SPIRITS L 2496642 06/26/2024 20240712 1,248.07
Invoice: 2496642
8.07 58158101 5513 Sthdl Sell - CGS Wine
1,240.00 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2496644 06/26/2024 20240712 1,053.08
Invoice: 2496644
Page 70 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
10.40 58158101 5513 Sthdl Sell - CGS Wine
1,042.68 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2496643 06/26/2024 20240712 683.36
Invoice: 2496643
2.40 58158101 5512 Sthdl Sell - CGS Liq
680.96 5800 1352 Liquor BS - Inv Liq
SOUTHERN GLAZERS WINE & SPIRITS L 2496646 06/26/2024 20240712 27.80
Invoice: 2496646
.80 58158101 5515 Sthdl Sell - CGS Other
27.00 5800 1355 Liquor BS - Inv Misc
SOUTHERN GLAZERS WINE & SPIRITS L 2496649 06/26/2024 20240712 1,936.80
Invoice: 2496649
13.60 58258201 5513 Grnd Sell - CGS Wine
1,923.20 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2496651 06/26/2024 20240712 3,331.89
Invoice: 2496651
15.33 58258201 5512 Grnd Sell - CGS Liq
3,316.56 5800 1352 Liquor BS - Inv Liq
SOUTHERN GLAZERS WINE & SPIRITS L 2496648 06/26/2024 20240712 772.80
Invoice: 2496648
6.00 58258201 5512 Grnd Sell - CGS Liq
766.80 5800 1352 Liquor BS - Inv Liq
SOUTHERN GLAZERS WINE & SPIRITS L 2496652 06/26/2024 20240712 41.29
Invoice: 2496652
.80 58258201 5513 Grnd Sell - CGS Wine
40.49 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2496650 06/26/2024 20240712 2,299.73
Invoice: 2496650
7.73 58258201 5513 Grnd Sell - CGS Wine
2,292.00 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2496647 06/26/2024 20240712 473.60
Invoice: 2496647
5.60 58258201 5513 Grnd Sell - CGS Wine
468.00 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2496635 06/26/2024 20240712 270.71
Invoice: 2496635
.80 58058001 5512 50th Sell - CGS Liq
269.91 5800 1352 Liquor BS - Inv Liq
SOUTHERN GLAZERS WINE & SPIRITS L 2496639 06/26/2024 20240712 1,392.03
Invoice: 2496639
7.33 58058001 5512 50th Sell - CGS Liq
1,384.70 5800 1352 Liquor BS - Inv Liq
Page 71 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
SOUTHERN GLAZERS WINE & SPIRITS L 2496638 06/26/2024 20240712 529.60
Invoice: 2496638
1.60 58058001 5513 50th Sell - CGS Wine
528.00 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2496641 06/26/2024 20240712 194.80
Invoice: 2496641
.80 58058001 5513 50th Sell - CGS Wine
194.00 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2496637 06/26/2024 20240712 583.20
Invoice: 2496637
3.20 58058001 5513 50th Sell - CGS Wine
580.00 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2496636 06/26/2024 20240712 740.80
Invoice: 2496636
4.80 58058001 5513 50th Sell - CGS Wine
736.00 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2496640 06/26/2024 20240712 238.00
Invoice: 2496640
8.00 58058001 5515 50th Sell - CGS Other
230.00 5800 1355 Liquor BS - Inv Misc
SOUTHERN GLAZERS WINE & SPIRITS L 2490626 06/12/2024 20240712 103.20
Invoice: 2490626
3.20 58058001 5515 50th Sell - CGS Other
100.00 5800 1355 Liquor BS - Inv Misc
CHECK 497448 TOTAL: 20,580.63
497449 07/12/2024 PRTD 101004 SPS COMPANIES INC S4955458.001 06/17/2024 20240712 61.67
Invoice: S4955458.001
61.67 53053001 6406 Operations - SupOther
CHECK 497449 TOTAL: 61.67
497450 07/12/2024 PRTD 139006 MINNESOTA POLLUTION CONTROL AGENC 9900070878 06/27/2024 20240712 195.00
Invoice: 9900070878
195.00 59059003 6104 Wat Distr - Conf&Schls
CHECK 497450 TOTAL: 195.00
497451 07/12/2024 PRTD 161112 STATE SUPPLY COMPANY 669715 01/23/2024 20240712 1,190.48
Invoice: 669715
1,190.48 71071001 6530 Main Bldng - ReprParts
Page 72 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: 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
CHECK 497451 TOTAL: 1,190.48
497452 07/12/2024 PRTD 133068 STEEL TOE BREWING LLC 55907 06/25/2024 20240712 141.00
Invoice: 55907
141.00 5800 1354 Liquor BS - Inv Beer
STEEL TOE BREWING LLC 55914 06/25/2024 20240712 500.00
Invoice: 55914
500.00 5800 1354 Liquor BS - Inv Beer
CHECK 497452 TOTAL: 641.00
497453 07/12/2024 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10201283 06/13/2024 20240712 147.21
Invoice: 10201283
147.21 61061009 6583 Pk Mant Eq - Tire&Tube
CHECK 497453 TOTAL: 147.21
497454 07/12/2024 PRTD 160772 SUMMER LAKES BEVERAGE LLC 7704 06/22/2024 20240712 582.75
Invoice: 7704
582.75 5800 1355 Liquor BS - Inv Misc
SUMMER LAKES BEVERAGE LLC 7702 06/22/2024 20240712 645.75
Invoice: 7702
645.75 5800 1355 Liquor BS - Inv Misc
SUMMER LAKES BEVERAGE LLC 7703 06/22/2024 20240712 425.25
Invoice: 7703
425.25 5800 1355 Liquor BS - Inv Misc
SUMMER LAKES BEVERAGE LLC 7549 06/01/2024 20240712 1,086.75
Invoice: 7549
1,086.75 5800 1355 Liquor BS - Inv Misc
CHECK 497454 TOTAL: 2,740.50
497455 07/12/2024 PRTD 135803 SUN LIFE ASSURANCE COMPANY OF CAN June 2024 LTD 06/21/2024 20240712 5,919.09
Invoice: June 2024 LTD 06-2024 LTD Invoice
5,919.09 9000 2031 Payroll BS - LT/ST Disability
SUN LIFE ASSURANCE COMPANY OF CAN June 2024 STD 06/21/2024 20240712 2,863.20
Invoice: June 2024 STD 06-2024 STD Invoice
2,863.20 9000 2031 Payroll BS - LT/ST Disability
CHECK 497455 TOTAL: 8,782.29
Page 73 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 61
CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET
INVOICE DTL DESC
497456 07/12/2024 PRTD 122511 SWANK MOTION PICTURES INC DB 3663640 06/12/2024 20240712 700.00
Invoice: DB 3663640
700.00 57057000 6136 General - PrfSvOther
CHECK 497456 TOTAL: 700.00
497457 07/12/2024 PRTD 137673 SWEETLAND ORCHARD LLC 5053 06/28/2024 20240712 180.00
Invoice: 5053
180.00 5800 1354 Liquor BS - Inv Beer
CHECK 497457 TOTAL: 180.00
497458 07/12/2024 PRTD 119864 SYSCO MINNESOTA INC 547339651 06/25/2024 20240712 554.44
Invoice: 547339651 CONCESSIONS PRODUCT
554.44 53053002 5510 Concession - CGS
SYSCO MINNESOTA INC 547352319 07/01/2024 20240712 705.74
Invoice: 547352319 Concession product
705.74 53053002 5510 Concession - CGS
SYSCO MINNESOTA INC 547345689 06/27/2024 20240712 1,317.46
Invoice: 547345689 Concession product
1,317.46 53053002 5510 Concession - CGS
CHECK 497458 TOTAL: 2,577.64
497459 07/12/2024 PRTD 104932 TAYLOR MADE 37378975 04/23/2024 20240712 321.40
Invoice: 37378975
306.00 52005200 1356 Course BS - Inventory
15.40 52052006 5510 Ret Sales - CGS
TAYLOR MADE 37512433 06/07/2024 20240712 263.14
Invoice: 37512433
254.15 52005200 1356 Course BS - Inventory
8.99 52052006 5510 Ret Sales - CGS
TAYLOR MADE 37508792 05/31/2024 20240712 442.49
Invoice: 37508792
433.50 52005200 1356 Course BS - Inventory
8.99 52052006 5510 Ret Sales - CGS
TAYLOR MADE 37506422 06/05/2024 20240712 189.05
Invoice: 37506422
180.62 52005200 1356 Course BS - Inventory
8.43 52052006 5510 Ret Sales - CGS
TAYLOR MADE 37506516 06/05/2024 20240712 263.14
Invoice: 37506516
Page 74 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 62
CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET
INVOICE DTL DESC
254.15 52005200 1356 Course BS - Inventory
8.99 52052006 5510 Ret Sales - CGS
TAYLOR MADE 37548403 06/23/2024 20240712 309.00
Invoice: 37548403
294.00 52005200 1356 Course BS - Inventory
15.00 52052006 5510 Ret Sales - CGS
CHECK 497459 TOTAL: 1,788.22
497460 07/12/2024 PRTD 160414 TEGRA GROUP INC 456.324 Contract 06/05/2024 20240712 3,900.00
Invoice: 456.324 Contract Braemar Arena Owners Represent
3,900.00
E P&R23207.DESIGN&BID. .
40900000 6710 P&R CP - Cap Other
CHECK 497460 TOTAL: 3,900.00
497461 07/12/2024 PRTD 146347 TELEFLEX FUNDING LLC 9508559395 06/12/2024 20240712 677.50
Invoice: 9508559395 ez IO supplies
677.50 12012000 6510 Fire Gen - SupFrstAid
CHECK 497461 TOTAL: 677.50
497462 07/12/2024 PRTD 161119 TSCHIDA TEE & COURT VENTURES 730556 06/18/2024 20240712 3,020.00
Invoice: 730556 TGA spring tennis classes
3,020.00 16116105 6103 Prtnr Prog - Prof Svrs
CHECK 497462 TOTAL: 3,020.00
497463 07/12/2024 PRTD 129923 CONTEMPORARY INC V1028916 06/17/2024 20240712 45.50
Invoice: V1028916 Name tags: Nelly, Brianna, Lynette, Zoe.
13.38 10800000 6406 Finance - SupOther
13.38 10110100 6406 Admin Gen - SupOther
9.37 10410400 6406 Comm Gen - SupOther
9.37 16116103 6406 Senior Cen - SupOther
CHECK 497463 TOTAL: 45.50
497464 07/12/2024 PRTD 161136 THE HANOVER INSURANCE COMPANY 1528275391-001-06/2406/06/2024 20240712 19,287.00
Invoice: 1528275391-001-06/24 Commercial Inland Marine Policy
19,287.00
E FIR21008.MISCELLAN . .
40500000 6103 Fire CP - Prof Svrs
Page 75 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 63
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 497464 TOTAL: 19,287.00
497465 07/12/2024 PRTD 161126 THOMAS, ROGER 24CAPF-Thomas 06/26/2024 20240712 1,665.00
Invoice: 24CAPF-Thomas Climate Action Fund cost-share
1,665.00 25000004 6103 Professional Services
CHECK 497465 TOTAL: 1,665.00
497466 07/12/2024 PRTD 123129 TIMESAVER OFF SITE SECRETARIAL IN M29251 06/14/2024 20240712 856.50
Invoice: M29251
206.50 16000000 6103 Park Admin - Prof Svrs
443.50 10210200 6160 Cty Ck Gen - Sftwr&Data
206.50 10210200 6160 Cty Ck Gen - Sftwr&Data
CHECK 497466 TOTAL: 856.50
497467 07/12/2024 PRTD 104064 TRANS UNION RISK AND ALTERNATIVE 269634-202406-1 07/01/2024 20240712 280.80
Invoice: 269634-202406-1 06/01/2024 - 06/30/2024
280.80 13300000 6105 Investigat - Dues&Sub
CHECK 497467 TOTAL: 280.80
497468 07/12/2024 PRTD 103218 TRI-STATE BOBCAT P19045 06/18/2024 20240712 396.00
Invoice: P19045
396.00 57057000 6406 General - SupOther
CHECK 497468 TOTAL: 396.00
497469 07/12/2024 PRTD 160908 TRUE MECHANICAL LLC 1483 06/14/2024 20240712 1,320.00
Invoice: 1483
1,320.00 56056001 6230 Bldg/Grnds - SrvCntrcts
CHECK 497469 TOTAL: 1,320.00
497470 07/12/2024 PRTD 103973 ULINE INC 179464939 06/17/2024 20240712 4,562.94
Invoice: 179464939
4,562.94 59259202 6406 Stm Gen - SupOther
CHECK 497470 TOTAL: 4,562.94
497471 07/12/2024 PRTD 160648 UNIFIRST CORPORATION 1410067737 06/17/2024 20240712 36.46
Invoice: 1410067737
36.46 61061004 6201 PW Equip - Laundry
UNIFIRST CORPORATION 1410067732 06/17/2024 20240712 35.10
Page 76 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 64
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: 1410067732
35.10 59059001 6201 Wat GB - Laundry
UNIFIRST CORPORATION 1410067736 06/17/2024 20240712 41.66
Invoice: 1410067736
41.66 14014001 6201 Gen Mntce - Laundry
UNIFIRST CORPORATION 1410067735 06/17/2024 20240712 52.74
Invoice: 1410067735
52.74 63063001 6201 PW Fac - Laundry
UNIFIRST CORPORATION 1410067733 06/17/2024 20240712 11.93
Invoice: 1410067733
11.93 17017006 6201 Bldg Maint - Laundry
CHECK 497471 TOTAL: 177.89
497472 07/12/2024 PRTD 112118 US BANK 7370537 06/25/2024 20240712 400.00
Invoice: 7370537 2017A Bonds
400.00 3032017A 6103 PIR 2017A - Prof Svrs
US BANK 7370538 06/25/2024 20240712 400.00
Invoice: 7370538 2017B Bonds
400.00 52052000 6103 Golf Gen - Prof Svrs
US BANK 7370627 06/25/2024 20240712 400.00
Invoice: 7370627 2018A Bonds
400.00 3032018A 6103 PIR 2018A - Prof Svrs
US BANK 7370682 06/25/2024 20240712 400.00
Invoice: 7370682 2019A Bonds
400.00 3032019X 6103 PIR 2019A - Prof Svrs
US BANK 7370796 06/25/2024 20240712 400.00
Invoice: 7370796 2020A Bonds
400.00 3032020A 6103 PIR 2020A - Prof Svrs
US BANK 7370969 06/25/2024 20240712 400.00
Invoice: 7370969 2021A Bonds
400.00 3032021X 6103 PIR 2021A - Prof Svrs
CHECK 497472 TOTAL: 2,400.00
497473 07/12/2024 PRTD 140009 US KIDS GOLF LLC IN2109972 06/10/2024 20240712 198.02
Invoice: IN2109972
14.62 52052006 5510 Ret Sales - CGS
183.40 52005200 1356 Course BS - Inventory
US KIDS GOLF LLC IN2110165 06/11/2024 20240712 233.82
Invoice: IN2110165
Page 77 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 65
CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET
INVOICE DTL DESC
13.74 52052006 5510 Ret Sales - CGS
220.08 52005200 1356 Course BS - Inventory
CHECK 497473 TOTAL: 431.84
497474 07/12/2024 PRTD 144209 VENN BREWING COMPANY LLC 6646 06/26/2024 20240712 460.00
Invoice: 6646
460.00 5800 1356 Liquor BS - Inventory THC Bev
VENN BREWING COMPANY LLC 6643 06/26/2024 20240712 267.00
Invoice: 6643
267.00 5800 1354 Liquor BS - Inv Beer
VENN BREWING COMPANY LLC 6642 06/26/2024 20240712 220.00
Invoice: 6642
220.00 5800 1356 Liquor BS - Inventory THC Bev
CHECK 497474 TOTAL: 947.00
497475 07/12/2024 PRTD 151441 VESTIS 2500470907 06/11/2024 20240712 159.46
Invoice: 2500470907
159.46 58158100 6162 Sthdl AdGe - CustodSvs
CHECK 497475 TOTAL: 159.46
497476 07/12/2024 PRTD 101066 VIKING ELECTRIC SUPPLY S008152139.001 06/14/2024 20240712 7.37
Invoice: S008152139.001
7.37 52100000 6180 Golf Dome - Rep&Maint
CHECK 497476 TOTAL: 7.37
497477 07/12/2024 PRTD 101066 VIKING ELECTRIC SUPPLY S008110596.001 06/14/2024 20240712 2,092.12
Invoice: S008110596.001
2,092.12 53053001 6180 Operations - Rep&Maint
VIKING ELECTRIC SUPPLY S008152139.002 06/17/2024 20240712 104.85
Invoice: S008152139.002
104.85 52100000 6180 Golf Dome - Rep&Maint
CHECK 497477 TOTAL: 2,196.97
497478 07/12/2024 PRTD 119454 VINOCOPIA INC 0353646-IN 06/27/2024 20240712 1,298.50
Invoice: 0353646-IN
10.00 58258201 5512 Grnd Sell - CGS Liq
1,288.50 5800 1352 Liquor BS - Inv Liq
VINOCOPIA INC 0353647-IN 06/27/2024 20240712 145.25
Page 78 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 66
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: 0353647-IN
1.25 58258201 5515 Grnd Sell - CGS Other
144.00 5800 1355 Liquor BS - Inv Misc
VINOCOPIA INC 0353645-IN 06/27/2024 20240712 1,697.00
Invoice: 0353645-IN
25.00 58258201 5513 Grnd Sell - CGS Wine
1,672.00 5800 1353 Liquor BS - Inv Wine
VINOCOPIA INC 0353625-IN 06/27/2024 20240712 778.00
Invoice: 0353625-IN
10.00 58058001 5513 50th Sell - CGS Wine
768.00 5800 1353 Liquor BS - Inv Wine
VINOCOPIA INC 0353643-IN 06/27/2024 20240712 25.25
Invoice: 0353643-IN
1.25 58158101 5515 Sthdl Sell - CGS Other
24.00 5800 1355 Liquor BS - Inv Misc
VINOCOPIA INC 0353641-IN 06/27/2024 20240712 1,785.50
Invoice: 0353641-IN
17.50 58158101 5513 Sthdl Sell - CGS Wine
1,768.00 5800 1353 Liquor BS - Inv Wine
VINOCOPIA INC 0353642-IN 06/27/2024 20240712 432.25
Invoice: 0353642-IN
3.75 58158101 5512 Sthdl Sell - CGS Liq
428.50 5800 1352 Liquor BS - Inv Liq
CHECK 497478 TOTAL: 6,161.75
497479 07/12/2024 PRTD 135181 WATERFORD OIL CO INC 207088 06/11/2024 20240712 2,022.77
Invoice: 207088
2,022.77 52052000 6581 Golf Gen - Gasoline
WATERFORD OIL CO INC 204092 06/14/2024 20240712 117.88
Invoice: 204092
117.88 52052000 6581 Golf Gen - Gasoline
CHECK 497479 TOTAL: 2,140.65
497480 07/12/2024 PRTD 161081 WATERLY LLC 1374 06/13/2024 20240712 1,500.00
Invoice: 1374
1,500.00 59059003 6103 Wat Distr - Prof Svrs
CHECK 497480 TOTAL: 1,500.00
Page 79 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 67
CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET
INVOICE DTL DESC
497481 07/12/2024 PRTD 101033 WINE COMPANY 271723 06/26/2024 20240712 1,672.00
Invoice: 271723
24.00 58158101 5513 Sthdl Sell - CGS Wine
1,648.00 5800 1353 Liquor BS - Inv Wine
WINE COMPANY 271721 06/26/2024 20240712 1,984.00
Invoice: 271721
32.00 58258201 5513 Grnd Sell - CGS Wine
1,952.00 5800 1353 Liquor BS - Inv Wine
WINE COMPANY 271725 06/26/2024 20240712 114.00
Invoice: 271725
2.00 58258201 5515 Grnd Sell - CGS Other
112.00 5800 1355 Liquor BS - Inv Misc
WINE COMPANY 271722 06/26/2024 20240712 590.00
Invoice: 271722
8.00 58258201 5512 Grnd Sell - CGS Liq
582.00 5800 1352 Liquor BS - Inv Liq
WINE COMPANY 271726 06/26/2024 20240712 158.00
Invoice: 271726
2.00 58058001 5512 50th Sell - CGS Liq
156.00 5800 1352 Liquor BS - Inv Liq
WINE COMPANY 272000 06/27/2024 20240712 154.00
Invoice: 272000
2.00 58058001 5513 50th Sell - CGS Wine
152.00 5800 1353 Liquor BS - Inv Wine
WINE COMPANY 271724 06/26/2024 20240712 586.00
Invoice: 271724
10.00 58058001 5513 50th Sell - CGS Wine
576.00 5800 1353 Liquor BS - Inv Wine
CHECK 497481 TOTAL: 5,258.00
497482 07/12/2024 PRTD 144412 WINEBOW MN00150346 06/27/2024 20240712 222.00
Invoice: MN00150346
222.00 5800 1352 Liquor BS - Inv Liq
WINEBOW MN00150345 06/27/2024 20240712 1,171.00
Invoice: MN00150345
1,171.00 5800 1353 Liquor BS - Inv Wine
WINEBOW MN00150344 06/27/2024 20240712 252.00
Invoice: MN00150344
252.00 5800 1352 Liquor BS - Inv Liq
WINEBOW MN00150343 06/27/2024 20240712 210.00
Page 80 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 68
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: MN00150343
210.00 5800 1353 Liquor BS - Inv Wine
WINEBOW MN00150318 06/27/2024 20240712 703.00
Invoice: MN00150318
703.00 5800 1353 Liquor BS - Inv Wine
WINEBOW MN00150319 06/27/2024 20240712 222.00
Invoice: MN00150319
222.00 5800 1352 Liquor BS - Inv Liq
CHECK 497482 TOTAL: 2,780.00
497483 07/12/2024 PRTD 142162 WOODEN HILL BREWING COMPANY LLC 5284 06/26/2024 20240712 453.90
Invoice: 5284
453.90 5800 1354 Liquor BS - Inv Beer
CHECK 497483 TOTAL: 453.90
497484 07/12/2024 PRTD 127774 WORLDWIDE CELLARS INC INV-005543 06/24/2024 20240712 228.04
Invoice: INV-005543
4.00 58258201 5513 Grnd Sell - CGS Wine
224.04 5800 1353 Liquor BS - Inv Wine
WORLDWIDE CELLARS INC INV-005542 06/25/2024 20240712 108.04
Invoice: INV-005542
4.00 58058001 5513 50th Sell - CGS Wine
104.04 5800 1353 Liquor BS - Inv Wine
CHECK 497484 TOTAL: 336.08
497485 07/12/2024 PRTD 136192 ZOLL MEDICAL CORPORATION 3993444 06/18/2024 20240712 478.88
Invoice: 3993444 STAT-PADZ ELECTRODE (8900-4004), 12/CASE
478.88 12012000 6510 Fire Gen - SupFrstAid
CHECK 497485 TOTAL: 478.88
Page 81 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 69
NUMBER OF CHECKS 246 *** CASH ACCOUNT TOTAL *** 1,505,475.90
COUNT AMOUNT
TOTAL PRINTED CHECKS 243 1,494,425.90
TOTAL WIRE TRANSFERS 3 11,050.00
*** GRAND TOTAL *** 1,505,475.90
Page 82 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 70
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 7 667APP 1000-2010 GF Bal Sh - Accts Pay 137,656.84 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 1,505,475.90 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 21002100-2010 E911 BS - Accts Pay 1,087.50 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 38,898.34 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 49,557.81 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 88,314.57 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 35,294.35 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 5100-2010 Art BalSh - Accts Pay 2,491.55 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 5800-2010 Liquor BS - Accts Pay 190,410.02 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 10,772.37 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 13,027.76 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 2,947.62 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 25,690.45 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 19,125.50 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 4200-2010 EquRep BS - Accts Pay 15,624.00 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 1,835.59 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 102,041.83 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 88,128.36 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 2,290.20 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 26026001-2010 HRA Aff Hs - Accts Pay 18,020.40 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 7200-2010 MNTF1 BS - Accts Pay 2,786.16 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 1,991.12 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 5600-2010 Field BS - Accts Pay 1,702.15 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 26126106-2010 Grnd 2 TIF - Accts Pay 558.33
Page 83 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 71
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
07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 123.42 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 6000-2010 Rsk Mg BS - Accts Pay 586,326.90 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005930-2010 Rec BS - Accts Pay 57,990.47 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 9000-2010 Payroll BS - Accts Pay 8,782.29 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 3032017A-2010 PIR 2017A - Accts Pay 400.00 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 3032018A-2010 PIR 2018A - Accts Pay 400.00 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 3032019X-2010 PIR 2019A - Accts Pay 400.00 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 3032020A-2010 PIR 2020A - Accts Pay 400.00 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL APP 3032021X-2010 PIR 2021A - Accts Pay 400.00 07/12/2024 20240712 MAS AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 1,505,475.90 1,505,475.90
APP 9999-2099 Control BS - PoolCashL 1,505,475.90
07/12/2024 20240712 MAS
APP 1000-1010 GF Bal Sh - Cash 137,656.84
07/12/2024 20240712 MAS
APP 21002100-1010 E911 BS - Cash 1,087.50
07/12/2024 20240712 MAS
APP 6200-1010 I.T. BalSh - Cash 38,898.34
07/12/2024 20240712 MAS
APP 59005910-1010 Sew BS - Cash 49,557.81
07/12/2024 20240712 MAS
APP 59005900-1010 Wat BS - Cash 88,314.57
07/12/2024 20240712 MAS
APP 52005200-1010 Course BS - Cash 35,294.35
07/12/2024 20240712 MAS
APP 5100-1010 Art BalSh - Cash 2,491.55
07/12/2024 20240712 MAS
APP 5800-1010 Liquor BS - Cash 190,410.02
07/12/2024 20240712 MAS
APP 6100-1010 Equ Op BS - Cash 10,772.37
07/12/2024 20240712 MAS
APP 5700-1010 Cent Lk BS - Cash 13,027.76
07/12/2024 20240712 MAS
APP 5400-1010 EdinPrk BS - Cash 2,947.62
07/12/2024 20240712 MAS
APP 5300-1010 Aqu Ctr BS - Cash 25,690.45
07/12/2024 20240712 MAS
Page 84 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 72
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 6300-1010 FacMgmt BS - Cash 19,125.50 07/12/2024 20240712 MAS APP 4200-1010 EquRep BS - Cash 15,624.00 07/12/2024 20240712 MAS APP 7100-1010 PSTF BS - Cash 1,835.59 07/12/2024 20240712 MAS APP 4000-1010 Cap Prj BS - Cash 102,041.83 07/12/2024 20240712 MAS APP 59005920-1010 Stm BS - Cash 88,128.36 07/12/2024 20240712 MAS APP 5500-1010 Arena BS - Cash 2,290.20 07/12/2024 20240712 MAS APP 26026001-1010 HRA Aff Hs - Cash 18,020.40 07/12/2024 20240712 MAS APP 7200-1010 MNTF1 BS - Cash 2,786.16 07/12/2024 20240712 MAS APP 2500-1010 CAS BalSh - Cash 1,991.12 07/12/2024 20240712 MAS APP 5600-1010 Field BS - Cash 1,702.15 07/12/2024 20240712 MAS APP 26126106-1010 Grnd 2 TIF - Cash 558.33 07/12/2024 20240712 MAS APP 52005210-1010 Dome BS - Cash 123.42 07/12/2024 20240712 MAS APP 6000-1010 Rsk Mg BS - Cash 586,326.90 07/12/2024 20240712 MAS APP 59005930-1010 Rec BS - Cash 57,990.47 07/12/2024 20240712 MAS APP 9000-1010 Payroll BS - Cash 8,782.29 07/12/2024 20240712 MAS APP 3032017A-1010 PIR 2017A - Cash 400.00 07/12/2024 20240712 MAS APP 3032018A-1010 PIR 2018A - Cash 400.00 07/12/2024 20240712 MAS APP 3032019X-1010 PIR 2019A - Cash 400.00 07/12/2024 20240712 MAS APP 3032020A-1010 PIR 2020A - Cash 400.00 07/12/2024 20240712 MAS APP 3032021X-1010 PIR 2021A - Cash 400.00 07/12/2024 20240712 MAS
SYSTEM GENERATED ENTRIES TOTAL 1,505,475.90 1,505,475.90
JOURNAL 2024/07/667 TOTAL 3,010,951.80 3,010,951.80
Page 85 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 73
JOURNAL ENTRIES TO BE CREATED
FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
1000 General 2024 7 667 07/12/2024 1000-1010 GF Bal Sh - Cash 137,656.84 1000-2010 GF Bal Sh - Accts Pay 137,656.84
TOTAL 137,656.84 137,656.84
FUND TOTAL 137,656.84 137,656.84
2100 2100 Police SR /Emergency 2024 7 667 07/12/2024
21002100-1010 E911 BS - Cash 1,087.50
21002100-2010 E911 BS - Accts Pay 1,087.50
FUND TOTAL 1,087.50 1,087.50
2500 Conservation & Sustainability 2024 7 667 07/12/2024
2500-1010 CAS BalSh - Cash 1,991.12
2500-2010 CAS BalSh - Accts Pay 1,991.12
TOTAL 1,991.12 1,991.12
FUND TOTAL 1,991.12 1,991.12
2600 26001 HRA /HRA Afford 2024 7 667 07/12/2024 26026001-1010 HRA Aff Hs - Cash 18,020.40 26026001-2010 HRA Aff Hs - Accts Pay 18,020.40
26001 TOTAL 18,020.40 18,020.40
2600 26106 HRA /Grandview 2024 7 667 07/12/2024
26126106-1010 Grnd 2 TIF - Cash 558.33
26126106-2010 Grnd 2 TIF - Accts Pay 558.33
26106 TOTAL 558.33 558.33
FUND TOTAL 18,578.73 18,578.73
3000 2017A Debt Ser /GO PIR Bon 2024 7 667 07/12/2024
3032017A-1010 PIR 2017A - Cash 400.00
3032017A-2010 PIR 2017A - Accts Pay 400.00
2017A TOTAL 400.00 400.00
3000 2018A Debt Ser /GO PIR Bon 2024 7 667 07/12/2024
3032018A-1010 PIR 2018A - Cash 400.00
Page 86 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 74
JOURNAL ENTRIES TO BE CREATED
FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
3032018A-2010 PIR 2018A - Accts Pay 400.00
2018A TOTAL 400.00 400.00
3000 2019X Debt Ser /GO PIR Bon 2024 7 667 07/12/2024
3032019X-1010 PIR 2019A - Cash 400.00
3032019X-2010 PIR 2019A - Accts Pay 400.00
2019X TOTAL 400.00 400.00
3000 2020A Debt Ser /GO PIR Bon 2024 7 667 07/12/2024
3032020A-1010 PIR 2020A - Cash 400.00
3032020A-2010 PIR 2020A - Accts Pay 400.00
2020A TOTAL 400.00 400.00
3000 2021X Debt Ser /GO PIR Bon 2024 7 667 07/12/2024
3032021X-1010 PIR 2021A - Cash 400.00
3032021X-2010 PIR 2021A - Accts Pay 400.00
FUND TOTAL 2,000.00 2,000.00
4000 Capital Projects 2024 7 667 07/12/2024
4000-1010 Cap Prj BS - Cash 102,041.83
4000-2010 Cap Prj BS - Accts Pay 102,041.83
FUND TOTAL 102,041.83 102,041.83
4200 Equipment Replacement 2024 7 667 07/12/2024 4200-1010 EquRep BS - Cash 15,624.00 4200-2010 EquRep BS - Accts Pay 15,624.00
FUND TOTAL 15,624.00 15,624.00
5100 Art Center 2024 7 667 07/12/2024
5100-1010 Art BalSh - Cash 2,491.55
5100-2010 Art BalSh - Accts Pay 2,491.55
TOTAL 2,491.55 2,491.55
FUND TOTAL 2,491.55 2,491.55
5200 5200 Golf /Braemar Go 2024 7 667 07/12/2024
52005200-1010 Course BS - Cash 35,294.35
52005200-2010 Course BS - Accts Pay 35,294.35
Page 87 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 75
JOURNAL ENTRIES TO BE CREATED
FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
5200 TOTAL 35,294.35 35,294.35
5200 5210 Golf /Braemar Go 2024 7 667 07/12/2024 52005210-1010 Dome BS - Cash 123.42 52005210-2010 Dome BS - Accts Pay 123.42
FUND TOTAL 35,417.77 35,417.77
5300 Aquatic Center 2024 7 667 07/12/2024
5300-1010 Aqu Ctr BS - Cash 25,690.45
5300-2010 Aqu Ctr BS - Accts Pay 25,690.45
FUND TOTAL 25,690.45 25,690.45
5400 Edinborough Park 2024 7 667 07/12/2024
5400-1010 EdinPrk BS - Cash 2,947.62
5400-2010 EdinPrk BS - Accts Pay 2,947.62
FUND TOTAL 2,947.62 2,947.62
5500 Braemar Arena 2024 7 667 07/12/2024
5500-1010 Arena BS - Cash 2,290.20
5500-2010 Arena BS - Accts Pay 2,290.20
FUND TOTAL 2,290.20 2,290.20
5600 Braemar Field 2024 7 667 07/12/2024
5600-1010 Field BS - Cash 1,702.15
5600-2010 Field BS - Accts Pay 1,702.15
FUND TOTAL 1,702.15 1,702.15
5700 Centennial Lakes 2024 7 667 07/12/2024 5700-1010 Cent Lk BS - Cash 13,027.76 5700-2010 Cent Lk BS - Accts Pay 13,027.76
FUND TOTAL 13,027.76 13,027.76
5800 Liquor 2024 7 667 07/12/2024
5800-1010 Liquor BS - Cash 190,410.02
5800-2010 Liquor BS - Accts Pay 190,410.02
TOTAL 190,410.02 190,410.02
FUND TOTAL 190,410.02 190,410.02
Page 88 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 76
JOURNAL ENTRIES TO BE CREATED
FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
5900 5900 Utl Fund /Water 2024 7 667 07/12/2024 59005900-1010 Wat BS - Cash 88,314.57 59005900-2010 Wat BS - Accts Pay 88,314.57
5900 TOTAL 88,314.57 88,314.57
5900 5910 Utl Fund /Sanitary S 2024 7 667 07/12/2024
59005910-1010 Sew BS - Cash 49,557.81
59005910-2010 Sew BS - Accts Pay 49,557.81
5910 TOTAL 49,557.81 49,557.81
5900 5920 Utl Fund /Storm Sewe 2024 7 667 07/12/2024
59005920-1010 Stm BS - Cash 88,128.36
59005920-2010 Stm BS - Accts Pay 88,128.36
5920 TOTAL 88,128.36 88,128.36
5900 5930 Utl Fund /Recycling 2024 7 667 07/12/2024
59005930-1010 Rec BS - Cash 57,990.47
59005930-2010 Rec BS - Accts Pay 57,990.47
FUND TOTAL 283,991.21 283,991.21
6000 Risk Management 2024 7 667 07/12/2024
6000-1010 Rsk Mg BS - Cash 586,326.90
6000-2010 Rsk Mg BS - Accts Pay 586,326.90
FUND TOTAL 586,326.90 586,326.90
6100 Equipment Operations 2024 7 667 07/12/2024 6100-1010 Equ Op BS - Cash 10,772.37 6100-2010 Equ Op BS - Accts Pay 10,772.37
FUND TOTAL 10,772.37 10,772.37
6200 Information Technology 2024 7 667 07/12/2024
6200-1010 I.T. BalSh - Cash 38,898.34
6200-2010 I.T. BalSh - Accts Pay 38,898.34
FUND TOTAL 38,898.34 38,898.34
6300 Facilities Management 2024 7 667 07/12/2024
6300-1010 FacMgmt BS - Cash 19,125.50
6300-2010 FacMgmt BS - Accts Pay 19,125.50
Page 89 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/11/2024 13:51User: MSchauerProgram ID: apcshdsb
Page 77
JOURNAL ENTRIES TO BE CREATED
FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
FUND TOTAL 19,125.50 19,125.50
7100 PS Training Facility 2024 7 667 07/12/2024 7100-1010 PSTF BS - Cash 1,835.59 7100-2010 PSTF BS - Accts Pay 1,835.59
FUND TOTAL 1,835.59 1,835.59
7200 MN Task Force 1 2024 7 667 07/12/2024
7200-1010 MNTF1 BS - Cash 2,786.16
7200-2010 MNTF1 BS - Accts Pay 2,786.16
FUND TOTAL 2,786.16 2,786.16
9000 Payroll 2024 7 667 07/12/2024
9000-1010 Payroll BS - Cash 8,782.29
9000-2010 Payroll BS - Accts Pay 8,782.29
FUND TOTAL 8,782.29 8,782.29
9999 Pooled Cash Fund 2024 7 667 07/12/2024
9999-1012 Control BS - CashAP 1,505,475.90
9999-2099 Control BS - PoolCashL 1,505,475.90
FUND TOTAL 1,505,475.90 1,505,475.90
Page 90 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: MSchauerProgram ID: apcshdsb
Page 59
JOURNAL ENTRIES TO BE CREATED
FUND SUB FUND DUE TO DUE FR
1000 General 231,866.572500 Conservation & Sustainability 8,150.002600 Housing & Redvlpmt Authority 5,075.004000 Capital Projects 603,257.134200 Equipment Replacement 12,379.084400 PIR Capital Projects 370.245100 Art Center 1,198.785200 Braemar Golf Course 52,271.285200 Braemar Golf Course 59.385300 Aquatic Center 33,422.465400 Edinborough Park 40,920.845500 Braemar Arena 8,543.975600 Braemar Field 1,482.875700 Centennial Lakes 7,391.635800 Liquor 80,371.345900 Utility Fund 99,089.415900 Utility Fund 6,370.455900 Utility Fund 13,468.696000 Risk Management 4,619.936100 Equipment Operations 9,978.916200 Information Technology 8,914.916300 Facilities Management 12,170.467100 PS Training Facility 1,714.897200 MN Task Force 1 44,714.299999 Pooled Cash Fund 1,287,802.51
TOTAL 1,287,802.51 1,287,802.51
** END OF REPORT - Generated by Mallory Schauer **
Page 91 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User:MSchauerProgram ID: apcshdsb
Page 1
CASH ACCOUNT: 9999 1012 Control BS - CashAPCHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET
INVOICE DTL DESC
238 07/12/2024 WIRE 100858 LOGIS 22005-3 04/01/2024 WIRE_001 1,160.00
Invoice: 22005-3 Morningside Flood Infrastructure Project
1,160.00
E ENG21032.CONSTRUCTN.CONSULTING.
59005920 1605 Stm BS - PurchCIP
CHECK 238 TOTAL: 1,160.00
241 07/12/2024 WIRE 100886 METROPOLITAN COUNCIL June 2024 SAC 07/01/2024 WIRE_001 4,920.30
Invoice: June 2024 SAC
4,920.30 12100000 4307 Build Insp - SAC
CHECK 241 TOTAL: 4,920.30
497486 07/19/2024 PRTD 133644 A DYNAMIC DOOR CO INC 22405214 05/22/2024 20240719 306.07
Invoice: 22405214
306.07
E ENG98001.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
CHECK 497486 TOTAL:306.07
497487 07/19/2024 PRTD 101971 ABLE HOSE AND RUBBER 234617-001 06/25/2024 20240719 299.07
Invoice: 234617-001
299.07 59059003 6406 Wat Distr - SupOther
ABLE HOSE AND RUBBER 234640-001 06/26/2024 20240719 87.20
Invoice: 234640-001
87.20 59059003 6406 Wat Distr - SupOther
CHECK 497487 TOTAL:386.27
497488 07/19/2024 PRTD 129458 ACME ELECTRIC MOTOR INC 12946041 06/24/2024 20240719 715.96
Invoice: 12946041
715.96 17017006 6556 Bldg Maint - Tool&Acces
CHECK 497488 TOTAL:715.96
497489 07/19/2024 PRTD 143143 TORRES, ARMANDO CHAVEZ 2829 07/01/2024 20240719 1,000.00
Invoice: 2829
1,000.00 57057000 6230 General - SrvCntrcts
CHECK 497489 TOTAL: 1,000.00
Page 92 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497490 07/19/2024 PRTD 135922 ACUSHNET COMPANY 917700027 04/03/2024 20240719 125.40
Invoice: 917700027
125.40 52005200 1356 Course BS - Inventory
ACUSHNET COMPANY 918204135 05/31/2024 20240719 2,142.20
Invoice: 918204135
102.20 52052006 5510 Ret Sales - CGS
2,040.00 52005200 1356 Course BS - Inventory
ACUSHNET COMPANY 918226112 06/04/2024 20240719 5,822.52
Invoice: 918226112
76.92 52052006 5510 Ret Sales - CGS
5,745.60 52052006 5510 Ret Sales - CGS
ACUSHNET COMPANY 918226472 06/04/2024 20240719 860.84
Invoice: 918226472
14.87 52052006 5510 Ret Sales - CGS
845.97 52005200 1356 Course BS - Inventory
CHECK 497490 TOTAL: 8,950.96
497491 07/19/2024 PRTD 130792 AIRGAS NATIONAL CARBONATION 9151513977 07/05/2024 20240719 465.61
Invoice: 9151513977
465.61 53053001 6545 Operations - Chemicals
CHECK 497491 TOTAL: 465.61
497492 07/19/2024 PRTD 102715 WIENS GRAPHICS INC 163640 06/25/2024 20240719 490.00
Invoice: 163640 Centennial Lakes Oral History Event Programs
490.00 57057000 6406 General - SupOther
CHECK 497492 TOTAL: 490.00
497493 07/19/2024 PRTD 141960 AMAZON CAPITAL SERVICES 17GM-JMFD-TRT3 06/13/2024 20240719 65.97
Invoice: 17GM-JMFD-TRT3
65.97 58358301 6406 Ecom Sell - SupOther
AMAZON CAPITAL SERVICES 1FQR-WH9P-QWMN 06/13/2024 20240719 26.85
Invoice: 1FQR-WH9P-QWMN
26.85 58358301 6406 Ecom Sell - SupOther
AMAZON CAPITAL SERVICES 1K6C-4K1G-PD1D 06/17/2024 20240719 -24.17
Invoice: 1K6C-4K1G-PD1D
-24.17 58358301 6406 Ecom Sell - SupOther
AMAZON CAPITAL SERVICES 1VND-FCXM-FJGF 06/18/2024 20240719 35.98
Invoice: 1VND-FCXM-FJGF
35.98 58358301 6406 Ecom Sell - SupOther
Page 93 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
AMAZON CAPITAL SERVICES 1Y9V-CCTX-LHG9 06/18/2024 20240719 175.19
Invoice: 1Y9V-CCTX-LHG9
175.19 58158100 6406 Sthdl AdGe - SupOther
AMAZON CAPITAL SERVICES 1V6T-QH7W-M3JW 06/18/2024 20240719 44.64
Invoice: 1V6T-QH7W-M3JW supplies
44.64 51051000 6513 Admin/Ops - SupOffice
AMAZON CAPITAL SERVICES 1Y36-LKKF-MDDR 06/18/2024 20240719 60.67
Invoice: 1Y36-LKKF-MDDR
60.67 58058000 6513 50th AdGe - SupOffice
AMAZON CAPITAL SERVICES 1CWN-M7MV-NMDJ 06/19/2024 20240719 29.95
Invoice: 1CWN-M7MV-NMDJ Laundry supplies
29.95 54054001 6511 Operations - SupCustod
AMAZON CAPITAL SERVICES 1XR6-3JGC-NCCV 06/19/2024 20240719 216.94
Invoice: 1XR6-3JGC-NCCV Supplies
216.94 51051000 6406 Admin/Ops - SupOther
AMAZON CAPITAL SERVICES 11WY-NC7H-NP4V 06/19/2024 20240719 267.99
Invoice: 11WY-NC7H-NP4V Building Supplies
267.99 16116103 6406 Senior Cen - SupOther
AMAZON CAPITAL SERVICES 1HFP-G4J7-NMCY 06/19/2024 20240719 143.54
Invoice: 1HFP-G4J7-NMCY Building Supplies
143.54 16116103 6406 Senior Cen - SupOther
AMAZON CAPITAL SERVICES 1NVY-WKCY-NN13 06/19/2024 20240719 26.08
Invoice: 1NVY-WKCY-NN13
26.08 52052006 6406 Ret Sales - SupOther
AMAZON CAPITAL SERVICES 1V6T-QH7W-PN9N 06/19/2024 20240719 24.92
Invoice: 1V6T-QH7W-PN9N
24.92 12212200 6513 PH Gen - SupOffice
AMAZON CAPITAL SERVICES 1HDK-TV1R-L3RM 06/19/2024 20240719 35.91
Invoice: 1HDK-TV1R-L3RM
35.91 14014001 6610 Gen Mntce - Saf Equip
AMAZON CAPITAL SERVICES 1FJ4-LMXD-1ML4 06/19/2024 20240719 19.99
Invoice: 1FJ4-LMXD-1ML4
19.99 57057000 6406 General - SupOther
AMAZON CAPITAL SERVICES 1CGL-R3PW-1KTK 06/19/2024 20240719 21.89
Invoice: 1CGL-R3PW-1KTK
21.89 57057000 6406 General - SupOther
AMAZON CAPITAL SERVICES 1F49-DG4K-1V1V 06/19/2024 20240719 12.99
Invoice: 1F49-DG4K-1V1V
12.99 16116106 6406 Youth Prog - SupOther
Page 94 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 1GM9-LVDH-31GH 06/19/2024 20240719 16.99
Invoice: 1GM9-LVDH-31GH
16.99 72000000 6406 MN TF 1 - SupOther
AMAZON CAPITAL SERVICES 1XLW-3RV1-3VJQ 06/19/2024 20240719 155.82
Invoice: 1XLW-3RV1-3VJQ Supplies
155.82 51051000 6406 Admin/Ops - SupOther
AMAZON CAPITAL SERVICES 1CH1-Y49P-6CPX 06/20/2024 20240719 141.49
Invoice: 1CH1-Y49P-6CPX
10.72 57057000 6511 General - SupCustod
130.77 57057000 6406 General - SupOther
AMAZON CAPITAL SERVICES 1MF7-6WYP-1XNN 06/20/2024 20240719 233.84
Invoice: 1MF7-6WYP-1XNN 27" monitor
233.84 62062000 6409 I.T. Gen - SupComp
AMAZON CAPITAL SERVICES 1QLQ-FJXV-3WQ9 06/20/2024 20240719 18.36
Invoice: 1QLQ-FJXV-3WQ9
18.36 55055000 6513 Admin - SupOffice
AMAZON CAPITAL SERVICES 1NHL-PWNR-3N3X 06/20/2024 20240719 248.79
Invoice: 1NHL-PWNR-3N3X
248.79 57057000 6406 General - SupOther
AMAZON CAPITAL SERVICES 1HK9-6M7K-3Y4J 06/20/2024 20240719 495.98
Invoice: 1HK9-6M7K-3Y4J Replace safe in mgr office
495.98 53053000 6513 Admin - SupOffice
AMAZON CAPITAL SERVICES 1MDW-4FG4-477Y 06/20/2024 20240719 32.00
Invoice: 1MDW-4FG4-477Y Office supplies
32.00 51051000 6513 Admin/Ops - SupOffice
AMAZON CAPITAL SERVICES 1ND6-DNNY-64PK 06/21/2024 20240719 36.42
Invoice: 1ND6-DNNY-64PK
36.42 58358300 6406 Ecom AdGe - SupOther
AMAZON CAPITAL SERVICES 163X-FQRL-7CCF 06/21/2024 20240719 32.49
Invoice: 163X-FQRL-7CCF Zipline pulley
32.49 53053001 6180 Operations - Rep&Maint
AMAZON CAPITAL SERVICES 13RH-74R6-CDCN 06/22/2024 20240719 68.12
Invoice: 13RH-74R6-CDCN
68.12 52052000 6556 Golf Gen - Tool&Acces
AMAZON CAPITAL SERVICES 164M-JVDD-G9P7 06/23/2024 20240719 68.07
Invoice: 164M-JVDD-G9P7
68.07 15000000 6406 Eng Gen - SupOther
AMAZON CAPITAL SERVICES 1LT1-JGRG-J4Q7 06/23/2024 20240719 117.95
Invoice: 1LT1-JGRG-J4Q7 HDMI Extender for PD Conference Room
Page 95 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
117.95 13013000 6409 Pol Ad Gen - SupComp
AMAZON CAPITAL SERVICES 14X3-Q7JD-KNKJ 06/24/2024 20240719 32.65
Invoice: 14X3-Q7JD-KNKJ Hose, clamps for maintenance
32.65 54054001 6511 Operations - SupCustod
AMAZON CAPITAL SERVICES 1NFC-44X1-LDV9 06/24/2024 20240719 126.56
Invoice: 1NFC-44X1-LDV9 Floor scrubber parts
126.56 54054001 6511 Operations - SupCustod
AMAZON CAPITAL SERVICES 1HGD-KLTL-LTX1 06/24/2024 20240719 159.98
Invoice: 1HGD-KLTL-LTX1
159.98 17017005 6406 Litter Rem - SupOther
AMAZON CAPITAL SERVICES 16N6-YQF6-1HKL 06/24/2024 20240719 21.99
Invoice: 16N6-YQF6-1HKL Office Supplies
21.99 16116103 6513 Senior Cen - SupOffice
AMAZON CAPITAL SERVICES 1PKT-LYYM-1GFV 06/24/2024 20240719 11.86
Invoice: 1PKT-LYYM-1GFV
11.86 14014000 6513 PW Adm Gen - SupOffice
AMAZON CAPITAL SERVICES 1KR1-4LY6-36KX 06/24/2024 20240719 51.82
Invoice: 1KR1-4LY6-36KX
51.82 17017000 6406 Prk Mnt Ad - SupOther
AMAZON CAPITAL SERVICES 1KG1-39JD-1XPY 06/24/2024 20240719 24.68
Invoice: 1KG1-39JD-1XPY 10-Pack Label Maker Tape TZe231 12mm
24.68 12012000 6406 Fire Gen - SupOther
AMAZON CAPITAL SERVICES 1KR1-4LY6-6HLG 06/25/2024 20240719 96.28
Invoice: 1KR1-4LY6-6HLG
27.00 59059003 6406 Wat Distr - SupOther
69.28 14014001 6610 Gen Mntce - Saf Equip
AMAZON CAPITAL SERVICES 1VML-G1CR-7GPF 06/25/2024 20240719 -31.42
Invoice: 1VML-G1CR-7GPF Credit, Folding Table Bags
-31.42 53053001 6406 Operations - SupOther
AMAZON CAPITAL SERVICES 1LJQ-X94Q-CHJ3 06/25/2024 20240719 129.26
Invoice: 1LJQ-X94Q-CHJ3
129.26 52052000 6513 Golf Gen - SupOffice
AMAZON CAPITAL SERVICES 1T6R-KCMR-D166 06/25/2024 20240719 45.96
Invoice: 1T6R-KCMR-D166
45.96 57057000 6406 General - SupOther
AMAZON CAPITAL SERVICES 1WFG-6TPF-D34L 06/25/2024 20240719 12.36
Invoice: 1WFG-6TPF-D34L
12.36 14014000 6513 PW Adm Gen - SupOffice
AMAZON CAPITAL SERVICES 1Q6T-LPTH-DVNQ 06/26/2024 20240719 19.09
Page 96 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
Invoice: 1Q6T-LPTH-DVNQ hand sopa
19.09 52052000 6406 Golf Gen - SupOther
AMAZON CAPITAL SERVICES 1X3T-M4C7-FP9K 06/26/2024 20240719 42.88
Invoice: 1X3T-M4C7-FP9K
42.88 14014001 6610 Gen Mntce - Saf Equip
AMAZON CAPITAL SERVICES 1WFG-6TPF-G9XK 06/26/2024 20240719 210.00
Invoice: 1WFG-6TPF-G9XK
210.00 14014001 6406 Gen Mntce - SupOther
AMAZON CAPITAL SERVICES 1W3C-16XC-JLCM 06/26/2024 20240719 9.88
Invoice: 1W3C-16XC-JLCM
9.88 17017001 6530 Mowing - ReprParts
AMAZON CAPITAL SERVICES 1LJQ-X94Q-MRH4 06/27/2024 20240719 3.99
Invoice: 1LJQ-X94Q-MRH4
3.99 13013000 6406 Pol Ad Gen - SupOther
AMAZON CAPITAL SERVICES 1KG1-39JD-MPKF 06/27/2024 20240719 3,595.98
Invoice: 1KG1-39JD-MPKF Building Supplies-monitors for lobby & classroom
3,595.98 16116103 6406 Senior Cen - SupOther
AMAZON CAPITAL SERVICES 1G3H-Q1LX-P4NW 06/27/2024 20240719 36.69
Invoice: 1G3H-Q1LX-P4NW
36.69 13013000 6406 Pol Ad Gen - SupOther
AMAZON CAPITAL SERVICES 1GHQ-MQJV-P7MP 06/27/2024 20240719 104.32
Invoice: 1GHQ-MQJV-P7MP
104.32
E ENG98001.MISCELLAN .SUPPLIES .
40840801 6406 Faclt CP - SupOther
AMAZON CAPITAL SERVICES 1611-TNQ7-DGFG 07/01/2024 20240719 -489.99
Invoice: 1611-TNQ7-DGFG Credit for return of first safe
-489.99 53053000 6513 Admin - SupOffice
CHECK 497493 TOTAL: 7,066.47
497494 07/19/2024 PRTD 118171 AMERICAN PRESSURE IN 142879 06/24/2024 20240719 17.96
Invoice: 142879
17.96 59159103 6406 Sew LftSt - SupOther
CHECK 497494 TOTAL: 17.96
497495 07/19/2024 PRTD 134220 US DEPARTMENT OF AGRICULTURE 3005033401 07/09/2024 20240719 2,760.18
Invoice: 3005033401 USDA Deer management
2,760.18 13013004 6103 Anim Cntrl - Prof Svrs
Page 97 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497495 TOTAL: 2,760.18
497496 07/19/2024 PRTD 118491 APPLE INC MA87840338 06/24/2024 20240719 2,905.00
Invoice: MA87840338 HR & IT iPad Air
749.00 62062000 6409 I.T. Gen - SupComp
2,156.00 10910900 6406 HR Gen - SupOther
CHECK 497496 TOTAL: 2,905.00
497497 07/19/2024 PRTD 100632 AQUA ENGINEERING INC 20714 05/10/2024 20240719 176.90
Invoice: 20714 Irrigation repair
176.90 54054001 6180 Operations - Rep&Maint
AQUA ENGINEERING INC 117637 06/21/2024 20240719 135.40
Invoice: 117637 Irrigation repair. replaced broken riser
135.40 54054001 6103 Operations - Prof Svrs
AQUA ENGINEERING INC 117688 06/27/2024 20240719 390.89
Invoice: 117688
390.89 59059003 6103 Wat Distr - Prof Svrs
AQUA ENGINEERING INC 117684 06/27/2024 20240719 708.85
Invoice: 117684
708.85 59059003 6103 Wat Distr - Prof Svrs
AQUA ENGINEERING INC 117689 06/27/2024 20240719 1,280.45
Invoice: 117689
1,280.45 59059003 6103 Wat Distr - Prof Svrs
AQUA ENGINEERING INC 117690 06/27/2024 20240719 321.25
Invoice: 117690
321.25 59059003 6103 Wat Distr - Prof Svrs
AQUA ENGINEERING INC 117691 06/27/2024 20240719 613.50
Invoice: 117691
613.50 59059003 6103 Wat Distr - Prof Svrs
AQUA ENGINEERING INC 117692 06/27/2024 20240719 264.90
Invoice: 117692
264.90 59059003 6103 Wat Distr - Prof Svrs
CHECK 497497 TOTAL: 3,892.14
497498 07/19/2024 PRTD 160465 ARBOR DOCTOR 03884 06/28/2024 20240719 665.00
Invoice: 03884
665.00 17017004 6103 Tree & Mnt - Prof Svrs
Page 98 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
CHECK 497498 TOTAL: 665.00
497499 07/19/2024 PRTD 160920 ARCHIVESOCIAL LLC 303475 05/07/2024 20240719 399.00
Invoice: 303475 ArchiveSocial subscription
399.00 10410403 6127 Website - OthrDigCom
CHECK 497499 TOTAL: 399.00
497500 07/19/2024 PRTD 106304 ASPEN MILLS INC 335101 06/24/2024 20240719 149.98
Invoice: 335101 Uniform- Megan Bates
149.98 12012000 6203 Fire Gen - Uniforms
CHECK 497500 TOTAL: 149.98
497501 07/19/2024 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA S1 486677-063024 06/30/2024 20240719 3,282.74
Invoice: S1 486677-063024 50TH & FRANCE RETAIL
3,282.74
E ENG98002.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
ASPEN WASTE SYSTEMS OF MINNESOTA S1 422086-070124 07/01/2024 20240719 2,592.32
Invoice: S1 422086-070124 50TH AND FRANCE RETAIL
2,592.32
E ENG98002.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
ASPEN WASTE SYSTEMS OF MINNESOTA S1 406543-070124 07/01/2024 20240719 10,524.38
Invoice: S1 406543-070124 NOLAN MAINS - COMM EAST
10,524.38
E ENG98004.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
ASPEN WASTE SYSTEMS OF MINNESOTA S1 405453-070124 07/01/2024 20240719 3,347.86
Invoice: S1 405453-070124 NOLAN MAINS - COMM WEST
3,347.86
E ENG98004.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
CHECK 497501 TOTAL: 19,747.30
497502 07/19/2024 PRTD 100920 GENUINE PARTS COMPANY 079172 06/20/2024 20240719 19.57
Invoice: 079172
19.57 61061006 6530 Fire Equip - ReprParts
CHECK 497502 TOTAL: 19.57
Page 99 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497503 07/19/2024 PRTD 160625 AVENPITCH MUSIC LLC 24CLP0054 08/13/2024 20240719 250.00
Invoice: 24CLP0054 Program Date: 8/13
250.00 57057000 6136 General - PrfSvOther
CHECK 497503 TOTAL: 250.00
497504 07/19/2024 PRTD 100638 BACHMAN'S LANDSCAPING 399966/50 06/20/2024 20240719 863.76
Invoice: 399966/50
863.76 17017003 6406 GH & Hort - SupOther
CHECK 497504 TOTAL: 863.76
497505 07/19/2024 PRTD 103241 BALDINGER, WENDY 24CLP0045 08/01/2024 20240719 250.00
Invoice: 24CLP0045 Program Date: 8/1
250.00 57057000 6136 General - PrfSvOther
CHECK 497505 TOTAL: 250.00
497506 07/19/2024 PRTD 151171 7TH STREET BEER COMPANY 5001 07/01/2024 20240719 140.00
Invoice: 5001
140.00 5800 1354 Liquor BS - Inv Beer
7TH STREET BEER COMPANY 4976 07/01/2024 20240719 280.00
Invoice: 4976
280.00 5800 1354 Liquor BS - Inv Beer
CHECK 497506 TOTAL: 420.00
497507 07/19/2024 PRTD 131191 BERNATELLO'S PIZZA INC 98511256 06/25/2024 20240719 1,044.00
Invoice: 98511256 CONCESSIONS PRODUCT, PIZZA
1,044.00 53053002 5510 Concession - CGS
BERNATELLO'S PIZZA INC 5267946 06/28/2024 20240719 696.00
Invoice: 5267946 CONCESSIONS PRODUCT, PIZZA
696.00 53053002 5510 Concession - CGS
CHECK 497507 TOTAL: 1,740.00
497508 07/19/2024 PRTD 141961 MIDAMERICAN ENERGY SERVICES LLC 12090193 06/24/2024 20240719 7,512.34
Invoice: 12090193 EP May solar garden
7,512.34 54054001 6185 Operations - Elec&Solar
CHECK 497508 TOTAL: 7,512.34
Page 100 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497509 07/19/2024 PRTD 161027 BIRCH ENERGY 9115 06/20/2024 20240719 7,172.74
Invoice: 9115
7,172.74 61061004 6581 PW Equip - Gasoline
CHECK 497509 TOTAL: 7,172.74
497510 07/19/2024 PRTD 151149 BOARMAN KROOS VOGEL GROUP INC 63863 05/10/2024 20240719 14,500.22
Invoice: 63863 Community Health & Safety Cent
14,500.22
E FIR21008.PRELIM DES. .
40500000 6103 Fire CP - Prof Svrs
BOARMAN KROOS VOGEL GROUP INC 64006 06/10/2024 20240719 16,514.69
Invoice: 64006 Community Health & Safety Center
16,514.69
E FIR21008.PRELIM DES. .
40500000 6103 Fire CP - Prof Svrs
CHECK 497510 TOTAL: 31,014.91
497511 07/19/2024 PRTD 132444 BOLTON & MENK INC 0338898 06/24/2024 20240719 13,589.00
Invoice: 0338898 Well 10 Preliminary Study
13,589.00
E PWK24100.CONST.WAT . .
59005900 1605 Wat BS - PurchCIP
CHECK 497511 TOTAL: 13,589.00
497512 07/19/2024 PRTD 101010 BORDER STATES INDUSTRIES INC 928555707 06/18/2024 20240719 47.00
Invoice: 928555707
47.00 57057001 6180 CLP Park - Rep&Maint
BORDER STATES INDUSTRIES INC 928555695 06/18/2024 20240719 1,063.02
Invoice: 928555695
1,063.02 59159103 6406 Sew LftSt - SupOther
BORDER STATES INDUSTRIES INC 928555729 06/18/2024 20240719 -1,057.87
Invoice: 928555729
-1,057.87 59159103 6406 Sew LftSt - SupOther
BORDER STATES INDUSTRIES INC 928600591 06/25/2024 20240719 352.50
Invoice: 928600591
352.50 57057001 6180 CLP Park - Rep&Maint
CHECK 497512 TOTAL: 404.65
Page 101 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497513 07/19/2024 PRTD 100664 BRAUN INTERTEC CORPORATION B389713 06/20/2024 20240719 3,994.00
Invoice: B389713 ENG 24-2 Concord B & C Materia
3,994.00
E ENG24101.CONST.STRM.CONSULTING.
59005920 1605 Stm BS - PurchCIP
BRAUN INTERTEC CORPORATION B389710 06/20/2024 20240719 9,539.50
Invoice: B389710 Special Inspection & Testing S
9,539.50
E FIR21008.CONSTRUCTN. .
40500000 6713 Fire CP - CapBldStrc
CHECK 497513 TOTAL: 13,533.50
497514 07/19/2024 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 116566371 07/02/2024 20240719 406.50
Invoice: 116566371
406.50 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116566372 07/02/2024 20240719 1,217.70
Invoice: 116566372
1,217.70 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116567929 07/02/2024 20240719 1,522.10
Invoice: 116567929
1,522.10 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116566373 07/02/2024 20240719 144.00
Invoice: 116566373
144.00 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116566374 07/02/2024 20240719 445.65
Invoice: 116566374
445.65 5800 1355 Liquor BS - Inv Misc
BREAKTHRU BEVERAGE MINNESOTA BEER 116566375 07/02/2024 20240719 642.00
Invoice: 116566375
642.00 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116566376 07/02/2024 20240719 1,812.00
Invoice: 116566376
1,812.00 5800 1354 Liquor BS - Inv Beer
BREAKTHRU BEVERAGE MINNESOTA BEER 116566377 07/02/2024 20240719 1,974.00
Invoice: 116566377
1,974.00 5800 1354 Liquor BS - Inv Beer
CHECK 497514 TOTAL: 8,163.95
Page 102 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497515 07/19/2024 PRTD 160592 BRIO BRASS 24CLP0055 08/14/2024 20240719 150.00
Invoice: 24CLP0055 Program Date: 8/14
150.00 57057000 6136 General - PrfSvOther
CHECK 497515 TOTAL: 150.00
497516 07/19/2024 PRTD 130485 BRUESKE, TARA 24CLP0046 08/01/2024 20240719 200.00
Invoice: 24CLP0046 Program Date: 8/1
200.00 57057000 6136 General - PrfSvOther
CHECK 497516 TOTAL: 200.00
497517 07/19/2024 PRTD 100669 BRYAN ROCK PRODUCTS INC 64637 06/15/2024 20240719 367.78
Invoice: 64637
367.78 59059003 6517 Wat Distr - RckGrvlSnd
CHECK 497517 TOTAL: 367.78
497518 07/19/2024 PRTD 160549 BETTER BEV CO LLC INV/2024/00909 07/02/2024 20240719 480.00
Invoice: INV/2024/00909
480.00 5800 1356 Liquor BS - Inventory THC Bev
CHECK 497518 TOTAL: 480.00
497519 07/19/2024 PRTD 100648 BERTELSON BROTHERS INC WO-1302443-1 06/21/2024 20240719 809.54
Invoice: WO-1302443-1
809.54 54054000 6513 Admin - SupOffice
BERTELSON BROTHERS INC WO-1302443-2 06/24/2024 20240719 19.99
Invoice: WO-1302443-2 Hanging files
19.99 54054000 6513 Admin - SupOffice
BERTELSON BROTHERS INC CP-WO-1302443-2-1 06/28/2024 20240719 -19.99
Invoice: CP-WO-1302443-2-1 OFFICE SUPPLIES, EDINBOROUGH (CREDIT)
-19.99 53053001 6513 Operations - SupOffice
CHECK 497519 TOTAL: 809.54
497520 07/19/2024 PRTD 102149 CALLAWAY GOLF 937987225 03/29/2024 20240719 615.60
Invoice: 937987225
615.60 52005200 1356 Course BS - Inventory
CHECK 497520 TOTAL: 615.60
Page 103 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497521 07/19/2024 PRTD 119455 CAPITOL BEVERAGE SALES LP 3006122 07/05/2024 20240719 149.50
Invoice: 3006122
149.50 5800 1354 Liquor BS - Inv Beer
CHECK 497521 TOTAL: 149.50
497522 07/19/2024 PRTD 160520 CAREFREE AQUARIUM SERVICES LLC 28529 06/19/2024 20240719 177.00
Invoice: 28529 Aquarium Maintenance
177.00 16116103 6103 Senior Cen - Prof Svrs
CHECK 497522 TOTAL: 177.00
497523 07/19/2024 PRTD 160814 CARLSON'S LLOVABLE LLAMAS 202043 06/25/2024 20240719 550.00
Invoice: 202043
550.00 57057000 6136 General - PrfSvOther
CHECK 497523 TOTAL: 550.00
497524 07/19/2024 PRTD 101515 CEMSTONE PRODUCTS COMPANY 7481048 06/25/2024 20240719 1,065.00
Invoice: 7481048
1,065.00 59059003 6520 Wat Distr - Concrete
CHECK 497524 TOTAL: 1,065.00
497525 07/19/2024 PRTD 103300 CENTER FOR ENERGY AND ENVIRONMENT 24691 06/13/2024 20240719 5,400.00
Invoice: 24691 Electrify Everything Support
5,400.00 25000003 6103 Professional Services
CENTER FOR ENERGY AND ENVIRONMENT 24041 02/15/2024 20240719 5,075.00
Invoice: 24041
5,075.00
E DEV22110.MISCELLAN . .
26026001 6103 HRA Aff Hs - Prof Svrs
CHECK 497525 TOTAL: 10,475.00
497526 07/19/2024 PRTD 142533 CADD ENGR SUPPLY INC INV163606 06/19/2024 20240719 279.00
Invoice: INV163606 Canon Printer Lease
209.25 15000000 6406 Eng Gen - SupOther
69.75 14014000 6406 PW Adm Gen - SupOther
CHECK 497526 TOTAL: 279.00
Page 104 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497527 07/19/2024 PRTD 142028 CINTAS CORPORATION 4196539702 06/21/2024 20240719 33.68
Invoice: 4196539702
33.68 63063001 6511 PW Fac - SupCustod
CINTAS CORPORATION 4196652079 06/24/2024 20240719 19.20
Invoice: 4196652079
19.20 55055001 6230 Bldg/Grnds - SrvCntrcts
CINTAS CORPORATION 4196652107 06/24/2024 20240719 78.65
Invoice: 4196652107 shop towels
78.65 52052000 6201 Golf Gen - Laundry
CINTAS CORPORATION 4196652060 06/24/2024 20240719 174.19
Invoice: 4196652060 mats and towels
174.19 52052000 6201 Golf Gen - Laundry
CHECK 497527 TOTAL: 305.72
497528 07/19/2024 PRTD 104800 COON RAPIDS FIRE DEPARTMENT CRFD-05/24-1 05/09/2024 20240719 277.77
Invoice: CRFD-05/24-1 MNTF1 Coon Rapids SA Consumables
277.77 72000000 6406 MN TF 1 - SupOther
CHECK 497528 TOTAL: 277.77
497529 07/19/2024 PRTD 101837 CITY OF EDINA COM-3039 07/12/2024 20240719 100.00
Invoice: COM-3039
100.00 71071001 6188 Main Bldng - Telephone
CHECK 497529 TOTAL: 100.00
497530 07/19/2024 PRTD 103216 MINNEAPOLIS FIRE DEPARTMENT MFD-06/24-2 06/13/2024 20240719 20,178.98
Invoice: MFD-06/24-2
20,178.98 72000000 6406 MN TF 1 - SupOther
CHECK 497530 TOTAL: 20,178.98
497531 07/19/2024 PRTD 100687 CITY OF RICHFIELD RFD-05/24-1 05/29/2024 20240719 555.54
Invoice: RFD-05/24-1
555.54 72000000 6406 MN TF 1 - SupOther
CHECK 497531 TOTAL: 555.54
497532 07/19/2024 PRTD 139927 CITY OF ROCHESTER MN RFD-07/24-2 07/01/2024 20240719 5,336.78
Invoice: RFD-07/24-2 MN-TF1 OT/BF REIMBURSEMENT
5,336.78 72000000 6406 MN TF 1 - SupOther
Page 105 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497532 TOTAL: 5,336.78
497533 07/19/2024 PRTD 139927 CITY OF ROCHESTER MN RFD-07/24-3 07/03/2024 20240719 16,282.25
Invoice: RFD-07/24-3 MNTF1 RFD LC Sal and Ben
16,282.25 72000000 6406 MN TF 1 - SupOther
CHECK 497533 TOTAL: 16,282.25
497534 07/19/2024 PRTD 100087 CITY OF SAINT PAUL SPFD-06/24-1 06/30/2024 20240719 1,099.98
Invoice: SPFD-06/24-1
1,099.98 72000000 6406 MN TF 1 - SupOther
CHECK 497534 TOTAL: 1,099.98
497535 07/19/2024 PRTD 146472 CITY WIDE MAINTENANCE OF MN 42009012360 06/24/2024 20240719 2,000.00
Invoice: 42009012360
2,000.00
E ENG98001.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
CITY WIDE MAINTENANCE OF MN 42009012361 06/24/2024 20240719 3,054.00
Invoice: 42009012361
3,054.00 63063000 6103 City Hall - Prof Svrs
CITY WIDE MAINTENANCE OF MN 32009025723 06/26/2024 20240719 4,453.67
Invoice: 32009025723
4,453.67 63063001 6103 PW Fac - Prof Svrs
CITY WIDE MAINTENANCE OF MN 32009025765 06/26/2024 20240719 4,445.28
Invoice: 32009025765
4,445.28 63063000 6103 City Hall - Prof Svrs
CITY WIDE MAINTENANCE OF MN 32009025839 06/26/2024 20240719 1,614.89
Invoice: 32009025839
1,614.89 71071001 6103 Main Bldng - Prof Svrs
CHECK 497535 TOTAL: 15,567.84
497536 07/19/2024 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 755687 07/04/2024 20240719 398.25
Invoice: 755687
398.25 5800 1354 Liquor BS - Inv Beer
MCDONALD DISTRIBUTING COMPANY 755686 07/04/2024 20240719 171.75
Invoice: 755686
171.75 5800 1355 Liquor BS - Inv Misc
MCDONALD DISTRIBUTING COMPANY 756051 07/04/2024 20240719 403.25
Invoice: 756051
Page 106 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
403.25 5800 1354 Liquor BS - Inv Beer
MCDONALD DISTRIBUTING COMPANY 755957 07/04/2024 20240719 249.00
Invoice: 755957
249.00 5800 1354 Liquor BS - Inv Beer
CHECK 497536 TOTAL: 1,222.25
497537 07/19/2024 PRTD 102165 ROGER CLEVELAND GOLF CO. INC 7979598 SO 05/31/2024 20240719 204.30
Invoice: 7979598 SO
18.00 52005200 1356 Course BS - Inventory
186.30 52005200 1356 Course BS - Inventory
CHECK 497537 TOTAL: 204.30
497538 07/19/2024 PRTD 120433 COMCAST 0161120-06/24 06/27/2024 20240719 20.84
Invoice: 0161120-06/24 Account number 8772 10 614 0161120
20.84 55055001 6188 Bldg/Grnds - Telephone
CHECK 497538 TOTAL: 20.84
497539 07/19/2024 PRTD 143187 CONQUER NINJA GYMS 0130 06/09/2024 20240719 608.00
Invoice: 0130
608.00 16116105 6103 Prtnr Prog - Prof Svrs
CONQUER NINJA GYMS 0131 06/03/2024 20240719 380.00
Invoice: 0131
380.00 16116105 6103 Prtnr Prog - Prof Svrs
CONQUER NINJA GYMS 0129 06/10/2024 20240719 280.00
Invoice: 0129
280.00 16116105 6103 Prtnr Prog - Prof Svrs
CHECK 497539 TOTAL: 1,268.00
497540 07/19/2024 PRTD 100012 CORE & MAIN V131157 06/21/2024 20240719 1,276.19
Invoice: V131157
1,276.19 59059005 6406 Wat Treat - SupOther
CHECK 497540 TOTAL: 1,276.19
497541 07/19/2024 PRTD 160717 WENDY DEL CARMEN MACIEL GUTIEVREZ 0001-2024 06/28/2024 20240719 9,208.67
Invoice: 0001-2024 June nightly cleaning and day porter service
9,208.67 53053001 6103 Operations - Prof Svrs
Page 107 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497541 TOTAL: 9,208.67
497542 07/19/2024 PRTD 100699 CULLIGAN SOFTWATER SERVICE COMPAN 114X98115609 06/30/2024 20240719 263.67
Invoice: 114X98115609 water
263.67 52052000 6406 Golf Gen - SupOther
CHECK 497542 TOTAL: 263.67
497543 07/19/2024 PRTD 119214 CUSTOM HOSE TECH 121784 06/24/2024 20240719 470.92
Invoice: 121784
470.92 61061004 6530 PW Equip - ReprParts
CHECK 497543 TOTAL: 470.92
497544 07/19/2024 PRTD 133169 DAIKIN APPLIED 3443196 04/29/2024 20240719 16,217.35
Invoice: 3443196
16,217.35 54054001 6180 Operations - Rep&Maint
CHECK 497544 TOTAL: 16,217.35
497545 07/19/2024 PRTD 123995 DICKS SANITATION SERIVCE INC 10788625T460 07/01/2024 20240719 341.97
Invoice: 10788625T460 VELOCITY TRAININ 07/01/2024-07/31/2024
341.97 55055001 6182 Bldg/Grnds - Garb&Recyc
CHECK 497545 TOTAL: 341.97
497546 07/19/2024 PRTD 123995 DICKS SANITATION SERIVCE INC 10788640T460 07/01/2024 20240719 698.54
Invoice: 10788640T460 Braemer Arena 07/01/2024-07/31/2024
698.54 55055001 6230 Bldg/Grnds - SrvCntrcts
CHECK 497546 TOTAL: 698.54
497547 07/19/2024 PRTD 161149 PIG ACQUISITION COMPANY 07/16/24 07/16/2024 20240719 1,900.07
Invoice: 07/16/24 Employee Lunch 7/17/2024
1,900.07 10910900 6406 HR Gen - SupOther
CHECK 497547 TOTAL: 1,900.07
497548 07/19/2024 PRTD 160118 ECCO USA, INC 116078792 06/20/2024 20240719 145.00
Invoice: 116078792
125.00 52005200 1356 Course BS - Inventory
20.00 52052006 5510 Ret Sales - CGS
Page 108 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497548 TOTAL: 145.00
497549 07/19/2024 PRTD 132810 ECM PUBLISHERS INC 1405595 06/28/2024 20240719 963.30
Invoice: 1405595 2023 Financial Statement
963.30 10800000 6122 Finance - AdvOther
ECM PUBLISHERS INC 1004309 06/20/2024 20240719 43.22
Invoice: 1004309
43.22 10210202 6120 Lic & Perm - AdvLegal
CHECK 497549 TOTAL: 1,006.52
497550 07/19/2024 PRTD 160711 EDINA MORNINGSIDE COMMUNITY CHURC 24CLP0050 08/07/2024 20240719 150.00
Invoice: 24CLP0050 Program Date: 8/7
150.00 57057000 6136 General - PrfSvOther
CHECK 497550 TOTAL: 150.00
497551 07/19/2024 PRTD 100549 ELECTRIC PUMP INC 024206 06/19/2024 20240719 4,245.00
Invoice: 024206
4,245.00
E PWK23009.CONST.SANI. .
59005910 1605 Sew BS - PurchCIP
ELECTRIC PUMP INC 024378 06/26/2024 20240719 722.00
Invoice: 024378
722.00 59159103 6180 Sew LftSt - Rep&Maint
CHECK 497551 TOTAL: 4,967.00
497552 07/19/2024 PRTD 100752 ESS BROTHERS & SONS INC EE3966 06/18/2024 20240719 5,984.00
Invoice: EE3966
5,984.00 59259202 6536 Stm Gen - Castings
CHECK 497552 TOTAL: 5,984.00
497553 07/19/2024 PRTD 134730 EXPLORE EDINA May 24 Lodging Tax 07/09/2024 20240719 57,036.58
Invoice: May 24 Lodging Tax May 2024 Lodging Tax
32,567.12 10800000 4030 Finance - Lodg Tax
9,242.86 10800000 4030 Finance - Lodg Tax
15,226.60 54054001 4030 Operations - Lodg Tax
CHECK 497553 TOTAL: 57,036.58
Page 109 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497554 07/19/2024 PRTD 160716 VOGEL TRAFFIC SERVICES INC 075207 06/13/2024 20240719 1,651.20
Invoice: 075207
1,651.20 14014007 6532 Trfc Safty - Paint
VOGEL TRAFFIC SERVICES INC 075274 06/21/2024 20240719 8,262.00
Invoice: 075274
8,262.00 14014007 6532 Trfc Safty - Paint
CHECK 497554 TOTAL: 9,913.20
497555 07/19/2024 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 229-012382 06/20/2024 20240719 5.28
Invoice: 229-012382
5.28 61061004 6530 PW Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 69-524813 06/20/2024 20240719 12.69
Invoice: 69-524813
12.69 61061006 6530 Fire Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 69-524822 06/21/2024 20240719 59.46
Invoice: 69-524822
59.46 61061006 6530 Fire Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 1-9837748 06/25/2024 20240719 10.56
Invoice: 1-9837748
10.56 61061004 6530 PW Equip - ReprParts
ELLIOTT AUTO SUPPLY CO, INC 1-9878323 07/09/2024 20240719 43.26
Invoice: 1-9878323
43.26 61061009 6530 Pk Mant Eq - ReprParts
CHECK 497555 TOTAL: 131.25
497556 07/19/2024 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-15096 07/01/2024 20240719 141.00
Invoice: E-15096
141.00 5800 1354 Liquor BS - Inv Beer
FALLING BREWERY - BERGMAN LEDGE L E-15123 07/01/2024 20240719 295.00
Invoice: E-15123
295.00 5800 1354 Liquor BS - Inv Beer
FALLING BREWERY - BERGMAN LEDGE L E-15092 07/01/2024 20240719 400.00
Invoice: E-15092
400.00 5800 1356 Liquor BS - Inventory THC Bev
FALLING BREWERY - BERGMAN LEDGE L E-15091 07/01/2024 20240719 306.00
Invoice: E-15091
306.00 5800 1354 Liquor BS - Inv Beer
Page 110 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
CHECK 497556 TOTAL: 1,142.00
497557 07/19/2024 PRTD 103600 FERGUSON US HOLDINGS INC 0530140 06/24/2024 20240719 17,550.00
Invoice: 0530140
17,550.00 59059007 6103 Wat EngSrv - Prof Svrs
FERGUSON US HOLDINGS INC 0530491 06/26/2024 20240719 4,025.00
Invoice: 0530491
4,025.00 59059003 6406 Wat Distr - SupOther
CHECK 497557 TOTAL: 21,575.00
497558 07/19/2024 PRTD 141099 FIRST STUDENT INC 458857 06/26/2024 20240719 270.00
Invoice: 458857
270.00 16116106 6103 Youth Prog - Prof Svrs
CHECK 497558 TOTAL: 270.00
497559 07/19/2024 PRTD 160289 GOLF COMPETE INC 07-2024-36816 07/01/2024 20240719 1,655.01
Invoice: 07-2024-36816
1,655.01 52052000 6160 Golf Gen - Sftwr&Data
CHECK 497559 TOTAL: 1,655.01
497560 07/19/2024 PRTD 161130 FRANKLIN, BRUCE 24CAPF-Franklin 06/27/2024 20240719 500.00
Invoice: 24CAPF-Franklin Climate Action Fund cost-share
500.00 25000004 6103 Professional Services
CHECK 497560 TOTAL: 500.00
497561 07/19/2024 PRTD 160412 MKM BRANDS INC 318 06/20/2024 20240719 297.00
Invoice: 318
297.00 55055002 5510 Concession - CGS
CHECK 497561 TOTAL: 297.00
497562 07/19/2024 PRTD 160485 FRONTIER ENERGY INC 194815 06/24/2024 20240719 1,600.00
Invoice: 194815 Benchmarking energy assessment cost-share
1,600.00 25000003 6103 Professional Services
CHECK 497562 TOTAL: 1,600.00
497563 07/19/2024 PRTD 102456 GALLS PARENT HOLDINGS LLC 028278090 06/19/2024 20240719 49.89
Invoice: 028278090 S/S Duty Shirt - Cadet Cameron Stewart
49.89 13013000 6203 Pol Ad Gen - Uniforms
Page 111 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 028278092 06/19/2024 20240719 49.99
Invoice: 028278092 L/S Duty Shirt - Cadet Jennings
49.99 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028278125 06/19/2024 20240719 63.98
Invoice: 028278125 CAT Tourniquet - Zech
63.98 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028289240 06/20/2024 20240719 126.42
Invoice: 028289240 Duty Pants, Taper/Conversion - Larson
126.42 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028300322 06/21/2024 20240719 58.78
Invoice: 028300322 S/S Duty Shirt - Larson
58.78 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028300370 06/21/2024 20240719 1,635.70
Invoice: 028300370 New Vest - Vanpelt
1,635.70 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028319383 06/24/2024 20240719 38.99
Invoice: 028319383 Tourniquet Holder - Hallberg
38.99 13013000 6203 Pol Ad Gen - Uniforms
GALLS PARENT HOLDINGS LLC 028330324 06/25/2024 20240719 31.49
Invoice: 028330324 Fox Surveillance Ear Phone - Ben Anderson
31.49 13013000 6203 Pol Ad Gen - Uniforms
CHECK 497563 TOTAL: 2,055.24
497564 07/19/2024 PRTD 144982 GERTENS GREENHOUSES AND GARDEN CE 223180/12 06/24/2024 20240719 2,267.40
Invoice: 223180/12
2,267.40 52052000 6545 Golf Gen - Chemicals
CHECK 497564 TOTAL: 2,267.40
497565 07/19/2024 PRTD 160943 GIESENBRAU BIER CO 21047 07/03/2024 20240719 240.00
Invoice: 21047
240.00 5800 1354 Liquor BS - Inv Beer
CHECK 497565 TOTAL: 240.00
497566 07/19/2024 PRTD 101103 WW GRAINGER 9157715674 06/20/2024 20240719 44.82
Invoice: 9157715674
44.82 52052000 6406 Golf Gen - SupOther
Page 112 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497566 TOTAL: 44.82
497567 07/19/2024 PRTD 161035 GRAY, ALISON 24CLP0048 08/05/2024 20240719 400.00
Invoice: 24CLP0048 Program Date: 8/5
400.00 57057000 6136 General - PrfSvOther
CHECK 497567 TOTAL: 400.00
497568 07/19/2024 PRTD 101350 GREEN ACRES SPRINKLER CO INC 242378 05/03/2024 20240719 311.74
Invoice: 242378 Service/repair of lawn irrigation system
311.74
E ENG21011.CONSTRUCTN.CNTRCT PMT.
44044000 6715 Streets - CapInfrast
GREEN ACRES SPRINKLER CO INC 243317 05/23/2024 20240719 58.50
Invoice: 243317 Service/repair of lawn irrigation system
58.50
E ENG21011.CONSTRUCTN.CNTRCT PMT.
44044000 6715 Streets - CapInfrast
CHECK 497568 TOTAL: 370.24
497569 07/19/2024 PRTD 160347 GUARDIAN FLEET SAFETY LLC 300386 06/19/2024 20240719 8,269.58
Invoice: 300386
8,269.58 42600000 6711 Police ER - CapVh&Equp
CHECK 497569 TOTAL: 8,269.58
497570 07/19/2024 PRTD 129108 HAAG COMPANIES INC 4-502533 06/25/2024 20240719 102.00
Invoice: 4-502533
102.00 59259202 6543 Stm Gen - SodDirtMix
CHECK 497570 TOTAL: 102.00
497571 07/19/2024 PRTD 161041 HAGGARD BARREL BREWING COMPANY LL 1037A 07/03/2024 20240719 330.00
Invoice: 1037A
330.00 5800 1354 Liquor BS - Inv Beer
CHECK 497571 TOTAL: 330.00
497572 07/19/2024 PRTD 102426 HALE, WILLIAM 24CLP0051 08/08/2024 20240719 250.00
Invoice: 24CLP0051 Program Date: 8/8
250.00 57057000 6136 General - PrfSvOther
Page 113 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497572 TOTAL: 250.00
497573 07/19/2024 PRTD 102060 HALLOCK COMPANY INC 278460-1 06/21/2024 20240719 25.25
Invoice: 278460-1
25.25 15415401 6180 Str Lt Reg - Rep&Maint
CHECK 497573 TOTAL: 25.25
497574 07/19/2024 PRTD 151168 HAMMER SPORTS LLC 4485 06/23/2024 20240719 609.00
Invoice: 4485
609.00 16116100 6103 Athltc Act - Prof Svrs
CHECK 497574 TOTAL: 609.00
497575 07/19/2024 PRTD 100797 HAWKINS INC 6791279 06/24/2024 20240719 23,905.95
Invoice: 6791279 2024 Commodities Quote
23,905.95 59059005 6545 Wat Treat - Chemicals
CHECK 497575 TOTAL: 23,905.95
497576 07/19/2024 PRTD 143563 HEADFLYER BREWING E-6241 07/02/2024 20240719 390.00
Invoice: E-6241
390.00 5800 1356 Liquor BS - Inventory THC Bev
CHECK 497576 TOTAL: 390.00
497577 07/19/2024 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000228835 07/01/2024 20240719 58.00
Invoice: 1000228835 07/01/2024-07/31/2024 CUST ITC0001123
58.00 13013000 6160 Pol Ad Gen - Sftwr&Data
CHECK 497577 TOTAL: 58.00
497578 07/19/2024 PRTD 103085 HENNEPIN COUNTY ACCOUNTING SERVIC 1000228608 07/02/2024 20240719 3,528.06
Invoice: 1000228608 06/01/2024-06/30/2024 CUST ITC0001123
3,528.06 13013000 6230 Pol Ad Gen - SrvCntrcts
CHECK 497578 TOTAL: 3,528.06
497579 07/19/2024 PRTD 160894 HKGI 023-063 - 4 06/14/2024 22300068 20240719 4,438.08
Invoice: 023-063 - 4 Zoning Audit
4,438.08 10510500 6103 Plan Gen - Prof Svrs
CHECK 497579 TOTAL: 4,438.08
Page 114 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497580 07/19/2024 PRTD 160535 HERITAGE LANDSCAPE SUPPLY GROUP I 0013865841-001 12/31/2023 20240719 -3,246.28
Invoice: 0013865841-001 Tax Credit and Rebill
-1,962.00 52052000 6540 Golf Gen - SdFertWeed
-1,284.28 52052000 6545 Golf Gen - Chemicals
HERITAGE LANDSCAPE SUPPLY GROUP I 0013864774-001 12/31/2023 20240719 -838.70
Invoice: 0013864774-001 Tax Credit and Rebill
-838.70 52052000 6545 Golf Gen - Chemicals
HERITAGE LANDSCAPE SUPPLY GROUP I 0014926770-001 04/10/2024 20240719 494.77
Invoice: 0014926770-001
494.77 52052000 6540 Golf Gen - SdFertWeed
HERITAGE LANDSCAPE SUPPLY GROUP I 0015436027-001 05/08/2024 20240719 319.18
Invoice: 0015436027-001
319.18 52052000 6540 Golf Gen - SdFertWeed
HERITAGE LANDSCAPE SUPPLY GROUP I 0015949122-001 06/06/2024 20240719 3,101.09
Invoice: 0015949122-001
833.63 52052000 6545 Golf Gen - Chemicals
2,267.46 52052000 6540 Golf Gen - SdFertWeed
HERITAGE LANDSCAPE SUPPLY GROUP I 0016364819-001 06/26/2024 20240719 425.58
Invoice: 0016364819-001
425.58 52052000 6545 Golf Gen - Chemicals
HERITAGE LANDSCAPE SUPPLY GROUP I 0016401681-001 06/28/2024 20240719 1,710.00
Invoice: 0016401681-001
1,710.00 52052000 6540 Golf Gen - SdFertWeed
CHECK 497580 TOTAL: 1,965.64
497581 07/19/2024 PRTD 104375 HOHENSTEINS INC 730908 07/02/2024 20240719 615.00
Invoice: 730908
615.00 5800 1356 Liquor BS - Inventory THC Bev
HOHENSTEINS INC 730907 07/02/2024 20240719 414.00
Invoice: 730907
414.00 5800 1354 Liquor BS - Inv Beer
HOHENSTEINS INC 730909 07/02/2024 20240719 1,108.50
Invoice: 730909
1,108.50 5800 1354 Liquor BS - Inv Beer
HOHENSTEINS INC 730910 07/02/2024 20240719 947.00
Invoice: 730910
947.00 5800 1354 Liquor BS - Inv Beer
Page 115 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
CHECK 497581 TOTAL: 3,084.50
497582 07/19/2024 PRTD 100417 HORIZON CHEMICAL CO INV74807 06/20/2024 20240719 4,385.05
Invoice: INV74807 Chlorine, acid
4,385.05 53053001 6545 Operations - Chemicals
CHECK 497582 TOTAL: 4,385.05
497583 07/19/2024 PRTD 160559 HUMERATECH INC 240614 06/21/2024 22400049 20240719 13,778.52
Invoice: 240614 BAS upgrade - Arena East/Backyard rink ice plant
13,778.52
E P&R23207.MISCELLAN . .
40900000 6710 P&R CP - Cap Other
HUMERATECH INC 240556 05/31/2024 20240719 2,298.72
Invoice: 240556
2,298.72 55055001 6103 Bldg/Grnds - Prof Svrs
CHECK 497583 TOTAL: 16,077.24
497584 07/19/2024 PRTD 129508 IMPACT MAILING OF MINNESOTA INC 211602 07/02/2024 20240719 5,074.30
Invoice: 211602 Monthly 6/1/2024-6/30/2024
5,074.30 59059000 6103 Wat UB - Prof Svrs
CHECK 497584 TOTAL: 5,074.30
497585 07/19/2024 PRTD 146427 LUCID BREWING LLC IN-240608 07/02/2024 20240719 199.00
Invoice: IN-240608
199.00 5800 1354 Liquor BS - Inv Beer
CHECK 497585 TOTAL: 199.00
497586 07/19/2024 PRTD 146407 INGCO INTERNATIONAL 607023 06/24/2024 20240719 1,500.00
Invoice: 607023 Late 2024 PWP Water Report Translations
1,500.00 59059003 6575 Wat Distr - Printing
CHECK 497586 TOTAL: 1,500.00
497587 07/19/2024 PRTD 160653 INSIGHT BREWING COMPANY LLC 16294 07/02/2024 20240719 124.55
Invoice: 16294
124.55 5800 1354 Liquor BS - Inv Beer
CHECK 497587 TOTAL: 124.55
Page 116 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497588 07/19/2024 PRTD 100828 JERRY'S ENTERPRISES INC Utilities-06/2024 06/25/2024 20240719 43.44
Invoice: Utilities-06/2024
43.44 59059003 6406 Wat Distr - SupOther
JERRY'S ENTERPRISES INC Facilities-06/2024 06/25/2024 20240719 146.84
Invoice: Facilities-06/2024
72.69
E ENG98001.MISCELLAN .SUPPLIES .
40840801 6406 Faclt CP - SupOther
74.15 63063000 6406 City Hall - SupOther
JERRY'S ENTERPRISES INC Engineering-06/24 06/25/2024 20240719 99.07
Invoice: Engineering-06/24 Hardware supplies
10.68 15000000 6406 Eng Gen - SupOther
88.39 15200000 6406 Transport - SupOther
CHECK 497588 TOTAL: 289.35
497589 07/19/2024 PRTD 102146 JESSEN PRESS INC 692294 06/24/2024 20240719 12,520.00
Invoice: 692294 Late 2024 Public Works Pipeline Newsletter
12,520.00 59059003 6575 Wat Distr - Printing
CHECK 497589 TOTAL: 12,520.00
497590 07/19/2024 PRTD 100835 ARTISAN BEER COMPANY 3692575 06/28/2024 20240719 4,891.85
Invoice: 3692575
4,891.85 5800 1354 Liquor BS - Inv Beer
ARTISAN BEER COMPANY 3693425 07/02/2024 20240719 61.50
Invoice: 3693425
61.50 5800 1355 Liquor BS - Inv Misc
ARTISAN BEER COMPANY 3693427 07/02/2024 20240719 92.25
Invoice: 3693427
92.25 5800 1355 Liquor BS - Inv Misc
ARTISAN BEER COMPANY 3693426 07/02/2024 20240719 1,005.35
Invoice: 3693426
1,005.35 5800 1354 Liquor BS - Inv Beer
CHECK 497590 TOTAL: 6,050.95
497591 07/19/2024 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2571361 06/28/2024 20240719 4,173.56
Invoice: 2571361
30.80 58258201 5512 Grnd Sell - CGS Liq
4,142.76 5800 1352 Liquor BS - Inv Liq
Page 117 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
CHECK 497591 TOTAL: 4,173.56
497592 07/19/2024 PRTD 102113 AUDRANN INC 1478851 06/24/2024 20240719 34.85
Invoice: 1478851
34.85 63063000 6180 City Hall - Rep&Maint
AUDRANN INC 1479177 06/25/2024 20240719 9.40
Invoice: 1479177
9.40 63063000 6180 City Hall - Rep&Maint
AUDRANN INC 1479205 06/25/2024 20240719 364.17
Invoice: 1479205
364.17 17017006 6180 Bldg Maint - Rep&Maint
CHECK 497592 TOTAL: 408.42
497593 07/19/2024 PRTD 145396 JUNKYARD BREWING COMPANY LLC 006845 07/02/2024 20240719 76.00
Invoice: 006845
76.00 5800 1354 Liquor BS - Inv Beer
JUNKYARD BREWING COMPANY LLC 006828 07/01/2024 20240719 276.00
Invoice: 006828
276.00 5800 1354 Liquor BS - Inv Beer
CHECK 497593 TOTAL: 352.00
497594 07/19/2024 PRTD 161133 KIDS OUT AND ABOUT LLC 15171 03/11/2024 20240719 550.00
Invoice: 15171 Kids Out and About Advertising
550.00 51051000 6122 Admin/Ops - AdvOther
CHECK 497594 TOTAL: 550.00
497595 07/19/2024 PRTD 124002 KIMLEY-HORN AND ASSOCIATES INC 27586577 03/31/2024 20240719 2,405.80
Invoice: 27586577 Eng Services Public Works Tren
2,405.80
E ENG22108.DESIGN&BID.CONSULTING.
40840801 6103 Faclt CP - Prof Svrs
CHECK 497595 TOTAL: 2,405.80
497596 07/19/2024 PRTD 161150 MCC INDUSTRIES INC 15150 03/20/2024 20240719 3,300.00
Invoice: 15150 cleaned the HVAC at Grandview
3,300.00 58258200 6180 Grnd AdGe - Rep&Maint
CHECK 497596 TOTAL: 3,300.00
Page 118 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497597 07/19/2024 PRTD 160539 KRAUS-ANDERSON CONSTRUCTION COMPA 64836 05/31/2024 20240719 398,501.44
Invoice: 64836 Community Health & Safety Center
398,501.44
E FIR21008.CONSTRUCTN. .
40500000 6713 Fire CP - CapBldStrc
CHECK 497597 TOTAL: 398,501.44
497598 07/19/2024 PRTD 120982 KROOG, RACHAEL 24CLP0049 08/06/2024 20240719 250.00
Invoice: 24CLP0049 Program Date: 8/6
250.00 57057000 6136 General - PrfSvOther
CHECK 497598 TOTAL: 250.00
497599 07/19/2024 PRTD 101220 LANO EQUIPMENT INC 01-1083122 06/20/2024 20240719 24.02
Invoice: 01-1083122
24.02 61061009 6530 Pk Mant Eq - ReprParts
LANO EQUIPMENT INC 01-1074157 05/14/2024 20240719 3,037.00
Invoice: 01-1074157
3,037.00 17017001 6530 Mowing - ReprParts
CHECK 497599 TOTAL: 3,061.02
497600 07/19/2024 PRTD 133014 SOCCER SHOTS 3 / 5-28-2024 05/28/2024 20240719 6,168.75
Invoice: 3 / 5-28-2024 rec-soccer shots mini-spring 2024
6,168.75 16116105 6103 Prtnr Prog - Prof Svrs
SOCCER SHOTS 4 / 5-28-2024 05/28/2024 20240719 12,037.50
Invoice: 4 / 5-28-2024 rec -soccer shots-classic/empower spring 2024
12,037.50 16116105 6103 Prtnr Prog - Prof Svrs
SOCCER SHOTS 2 / 5-28-2024 05/28/2024 20240719 2,310.00
Invoice: 2 / 5-28-2024 Rec-Wed spring soccer shots
2,310.00 16116105 6103 Prtnr Prog - Prof Svrs
SOCCER SHOTS 1 / 6-25-2023 06/25/2024 20240719 2,731.60
Invoice: 1 / 6-25-2023 rec-spring soccer shots
2,731.60 16116105 6103 Prtnr Prog - Prof Svrs
CHECK 497600 TOTAL: 23,247.85
497601 07/19/2024 PRTD 100852 LAWSON PRODUCTS INC 9311634514 06/20/2024 20240719 899.47
Invoice: 9311634514
899.47 61061004 6530 PW Equip - ReprParts
Page 119 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497601 TOTAL: 899.47
497602 07/19/2024 PRTD 101552 LEAGUE OF MINNESOTA CITIES 22818 07/01/2024 20240719 295.58
Invoice: 22818 WC Dominic Hadzima
295.58 60060001 6045 Work Comp - Work Comp
LEAGUE OF MINNESOTA CITIES 22828 07/01/2024 20240719 343.66
Invoice: 22828 WC Frederick Schwartz
343.66 60060001 6045 Work Comp - Work Comp
LEAGUE OF MINNESOTA CITIES 22832 07/01/2024 20240719 237.12
Invoice: 22832 WC Travis Iverson
237.12 60060001 6045 Work Comp - Work Comp
LEAGUE OF MINNESOTA CITIES 22889 07/01/2024 20240719 1,690.73
Invoice: 22889 WC Braden Kohl
1,690.73 60060001 6045 Work Comp - Work Comp
LEAGUE OF MINNESOTA CITIES 22887 07/01/2024 20240719 1,958.22
Invoice: 22887 WC Lucas Anderson
1,958.22 60060001 6045 Work Comp - Work Comp
CHECK 497602 TOTAL: 4,525.31
497603 07/19/2024 PRTD 128234 LEFFLER PRINTING COMPANY 22344 02/07/2024 20240719 13,587.00
Invoice: 22344 2024 Summer Activities Directory
13,587.00 16000000 6575 Park Admin - Printing
CHECK 497603 TOTAL: 13,587.00
497604 07/19/2024 PRTD 135867 LIBATION PROJECT 73855 07/02/2024 20240719 352.00
Invoice: 73855
4.00 58258201 5513 Grnd Sell - CGS Wine
348.00 5800 1353 Liquor BS - Inv Wine
LIBATION PROJECT 73857 07/02/2024 20240719 310.00
Invoice: 73857
4.00 58258201 5512 Grnd Sell - CGS Liq
306.00 5800 1352 Liquor BS - Inv Liq
CHECK 497604 TOTAL: 662.00
497605 07/19/2024 PRTD 160043 LIFE SAFETY SYSTEMS INC. 97296 06/20/2024 20240719 465.00
Invoice: 97296
465.00 12012000 6180 Fire Gen - Rep&Maint
Page 120 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
CHECK 497605 TOTAL: 465.00
497606 07/19/2024 PRTD 141916 LUPULIN BREWING COMPANY 61381 07/01/2024 20240719 810.00
Invoice: 61381
810.00 5800 1356 Liquor BS - Inventory THC Bev
LUPULIN BREWING COMPANY 61380 06/27/2024 20240719 621.05
Invoice: 61380
621.05 5800 1354 Liquor BS - Inv Beer
LUPULIN BREWING COMPANY 002614 07/01/2024 20240719 -23.00
Invoice: 002614 RMA
-23.00 5800 1354 Liquor BS - Inv Beer
CHECK 497606 TOTAL: 1,408.05
497607 07/19/2024 PRTD 161124 LUXXE GOLF 1006 06/25/2024 20240719 900.00
Invoice: 1006
900.00 52005200 1356 Course BS - Inventory
CHECK 497607 TOTAL: 900.00
497608 07/19/2024 PRTD 123848 LVC COMPANIES INC 144598 06/25/2024 20240719 386.00
Invoice: 144598 Two year contract extension
386.00 15515500 6102 Faclt Gen - Contr Svrs
CHECK 497608 TOTAL: 386.00
497609 07/19/2024 PRTD 160907 MAKERS & ALLIES 23055 01/15/2024 20240719 32,000.00
Invoice: 23055 Edina Liquor Rebrand Payment 2 of 2
10,666.00 58058001 6122 50th Sell - AdvOther
10,666.00 58158101 6122 Sthdl Sell - AdvOther
10,668.00 58258201 6122 Grnd Sell - AdvOther
CHECK 497609 TOTAL: 32,000.00
497610 07/19/2024 PRTD 122878 MARTTI, DOROTHEA J 294 06/27/2024 20240719 330.00
Invoice: 294 "Agenda: Edina" Hosting Fee
330.00 10410402 6103 Video Pro - Prof Svrs
CHECK 497610 TOTAL: 330.00
497611 07/19/2024 PRTD 122554 MATHESON TRI-GAS INC 0029887475 06/21/2024 20240719 320.20
Invoice: 0029887475 HRCM 400 Cycmgmtfee
320.20 12012000 6510 Fire Gen - SupFrstAid
Page 121 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
MATHESON TRI-GAS INC 0029887914 06/21/2024 20240719 79.06
Invoice: 0029887914 HRCM 400 Cycmgmtfee
79.06 12012000 6510 Fire Gen - SupFrstAid
CHECK 497611 TOTAL: 399.26
497612 07/19/2024 PRTD 141215 MAVERICK WINE LLC INV1292239 07/01/2024 20240719 439.50
Invoice: INV1292239
1.50 58058001 5512 50th Sell - CGS Liq
438.00 5800 1352 Liquor BS - Inv Liq
MAVERICK WINE LLC INV1292238 07/01/2024 20240719 439.50
Invoice: INV1292238
1.50 58158101 5512 Sthdl Sell - CGS Liq
438.00 5800 1352 Liquor BS - Inv Liq
MAVERICK WINE LLC INV1292237 06/28/2024 20240719 439.50
Invoice: INV1292237
1.50 58258201 5512 Grnd Sell - CGS Liq
438.00 5800 1352 Liquor BS - Inv Liq
MAVERICK WINE LLC INV1294202 07/03/2024 20240719 322.92
Invoice: INV1294202
3.00 58258201 5512 Grnd Sell - CGS Liq
319.92 5800 1352 Liquor BS - Inv Liq
MAVERICK WINE LLC INV1294218 07/03/2024 20240719 1,267.20
Invoice: INV1294218
15.00 58258201 5513 Grnd Sell - CGS Wine
1,252.20 5800 1353 Liquor BS - Inv Wine
CHECK 497612 TOTAL: 2,908.62
497613 07/19/2024 PRTD 146040 MEGA BEER LLC IN-12897 07/02/2024 20240719 633.45
Invoice: IN-12897
633.45 5800 1354 Liquor BS - Inv Beer
CHECK 497613 TOTAL: 633.45
497614 07/19/2024 PRTD 101483 MENARDS 6276 06/19/2024 20240719 39.99
Invoice: 6276
39.99 52052000 6406 Golf Gen - SupOther
MENARDS 6332-2024 06/20/2024 20240719 329.89
Invoice: 6332-2024
329.89 59259201 6406 Stm GB - SupOther
MENARDS 6395 06/21/2024 20240719 21.17
Invoice: 6395
Page 122 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
21.17 17017006 6406 Bldg Maint - SupOther
MENARDS 6581 06/24/2024 20240719 55.95
Invoice: 6581
55.95 14014001 6406 Gen Mntce - SupOther
MENARDS 6564 06/24/2024 20240719 115.96
Invoice: 6564
115.96 53053001 6180 Operations - Rep&Maint
MENARDS 6563 06/24/2024 20240719 83.24
Invoice: 6563
83.24 17017006 6406 Bldg Maint - SupOther
MENARDS 6617 06/25/2024 20240719 236.51
Invoice: 6617
236.51 52052003 6406 Dr Range - SupOther
CHECK 497614 TOTAL: 882.71
497615 07/19/2024 PRTD 100885 METRO SALES INC INV2517807 06/21/2024 20240719 222.79
Invoice: INV2517807 Copier lease
222.79 54054001 6230 Operations - SrvCntrcts
METRO SALES INC INV2548915 06/26/2024 20240719 5,343.00
Invoice: INV2548915 Metro Sales usage
5,343.00 62062000 6230 I.T. Gen - SrvCntrcts
CHECK 497615 TOTAL: 5,565.79
497616 07/19/2024 PRTD 103008 MICKMAN BROTHERS 1/3 payment 6/24 06/18/2024 20240719 1,511.00
Invoice: 1/3 payment 6/24
1,511.00
E ENG21010.CONSTRUCTN.CNTRCT PMT.
59005920 1605 Stm BS - PurchCIP
CHECK 497616 TOTAL: 1,511.00
497617 07/19/2024 PRTD 101161 MIDWEST CHEMICAL SUPPLY INC 56076 06/25/2024 20240719 311.27
Invoice: 56076 Supplies- Napkins, trash bags
311.27 12012000 6406 Fire Gen - SupOther
CHECK 497617 TOTAL: 311.27
497618 07/19/2024 PRTD 116498 MINNEAPOLIS POLICE BAND 24CLP0047 08/04/2024 20240719 150.00
Invoice: 24CLP0047 Program Date: 8/4
150.00 57057000 6136 General - PrfSvOther
Page 123 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
CHECK 497618 TOTAL: 150.00
497619 07/19/2024 PRTD 127062 MINNEHAHA BUILDING MAINTENANCE IN 180263875 06/09/2024 20240719 12.83
Invoice: 180263875
12.83 58058000 6162 50th AdGe - CustodSvs
MINNEHAHA BUILDING MAINTENANCE IN 180263876 06/09/2024 20240719 24.58
Invoice: 180263876
24.58 58158100 6162 Sthdl AdGe - CustodSvs
MINNEHAHA BUILDING MAINTENANCE IN 180263877 06/09/2024 20240719 36.34
Invoice: 180263877
36.34 58258200 6162 Grnd AdGe - CustodSvs
CHECK 497619 TOTAL: 73.75
497620 07/19/2024 PRTD 100889 MINNESOTA GOLF ASSOCIATION INC 240528 05/28/2024 20240719 23,555.00
Invoice: 240528
23,555.00 52052000 6103 Golf Gen - Prof Svrs
CHECK 497620 TOTAL: 23,555.00
497621 07/19/2024 PRTD 161146 MINNETONKA MURALS 02410 06/21/2024 20240719 600.00
Invoice: 02410 payment to secure chalk art services
600.00 16116102 6103 Spec Activ - Prof Svrs
CHECK 497621 TOTAL: 600.00
497622 07/19/2024 PRTD 128914 BJKK DEVELOPMENT 36443 06/21/2024 20240719 162.99
Invoice: 36443 Meet Lindsay
162.99 12100000 6575 Build Insp - Printing
CHECK 497622 TOTAL: 162.99
497623 07/19/2024 PRTD 138171 MOBOTREX INC 273986 05/20/2024 20240719 920.00
Invoice: 273986
920.00 15415403 6180 Trfc Signl - Rep&Maint
CHECK 497623 TOTAL: 920.00
497624 07/19/2024 PRTD 140955 MODIST BREWING LLC E-51836 06/28/2024 20240719 329.00
Invoice: E-51836
329.00 5800 1354 Liquor BS - Inv Beer
MODIST BREWING LLC E-51898 07/02/2024 20240719 227.00
Invoice: E-51898
Page 124 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
227.00 5800 1354 Liquor BS - Inv Beer
CHECK 497624 TOTAL: 556.00
497625 07/19/2024 PRTD 100906 MTI DISTRIBUTING INC 1435802-00 06/24/2024 20240719 967.61
Invoice: 1435802-00
967.61 61061004 6530 PW Equip - ReprParts
MTI DISTRIBUTING INC 1436283-00 06/25/2024 20240719 118.33
Invoice: 1436283-00
118.33 17017002 6530 Fld Maint - ReprParts
MTI DISTRIBUTING INC 1436388-00 06/25/2024 20240719 88.75
Invoice: 1436388-00
88.75 57057001 6530 CLP Park - ReprParts
CHECK 497625 TOTAL: 1,174.69
497626 07/19/2024 PRTD 101390 MUNICIPAL EMERGENCY SERVICES IN2030411 06/26/2024 20240719 966.00
Invoice: IN2030411
966.00 72000000 6406 MN TF 1 - SupOther
CHECK 497626 TOTAL: 966.00
497627 07/19/2024 PRTD 160393 NEO ELECTRICAL SOLUTIONS LLC 7727 06/21/2024 22400028 20240719 17,280.00
Invoice: 7727 70th and York Ave. Street Light removal
17,280.00 15415401 6180 Str Lt Reg - Rep&Maint
CHECK 497627 TOTAL: 17,280.00
497628 07/19/2024 PRTD 160393 NEO ELECTRICAL SOLUTIONS LLC 8724 06/21/2024 20240719 3,578.00
Invoice: 8724
3,578.00 15415401 6180 Str Lt Reg - Rep&Maint
CHECK 497628 TOTAL: 3,578.00
497629 07/19/2024 PRTD 100076 NEW FRANCE WINE CO 223222 05/22/2024 20240719 236.50
Invoice: 223222
2.50 58158101 5512 Sthdl Sell - CGS Liq
234.00 5800 1352 Liquor BS - Inv Liq
CHECK 497629 TOTAL: 236.50
497630 07/19/2024 PRTD 100922 NEWMAN SIGNS INC TRFINV054663 06/20/2024 20240719 578.22
Invoice: TRFINV054663
578.22 14014007 6532 Trfc Safty - Paint
Page 125 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497630 TOTAL: 578.22
497631 07/19/2024 PRTD 142880 NORDIC SOLAR HOLDCO LLC INV-NSH004527 06/30/2024 20240719 10,913.20
Invoice: INV-NSH004527 5/1/2024 - 5/31/2024
10,913.20 59059002 6185 Wat Wells - Elec&Solar
CHECK 497631 TOTAL: 10,913.20
497632 07/19/2024 PRTD 100926 BLUETARP FINANCIAL INC 540601169246859 06/18/2024 20240719 204.20
Invoice: 540601169246859
204.20 14014001 6556 Gen Mntce - Tool&Acces
BLUETARP FINANCIAL INC 542502184240880 07/01/2024 20240719 -149.10
Invoice: 542502184240880
-149.10 61061004 6556 PW Equip - Tool&Acces
CHECK 497632 TOTAL: 55.10
497633 07/19/2024 PRTD 160426 NOVACARE REHABILITATION 847655701 06/19/2024 20240719 925.00
Invoice: 847655701 PD New EE Agility Tests
925.00 10910900 6175 HR Gen - EmpExams
CHECK 497633 TOTAL: 925.00
497634 07/19/2024 PRTD 161003 O'CONNOR INC 81718 06/24/2024 20240719 515.35
Invoice: 81718
515.35 52052000 6203 Golf Gen - Uniforms
CHECK 497634 TOTAL: 515.35
497635 07/19/2024 PRTD 160200 OHNSTAD, DAWN D 06/2024 07/01/2024 20240719 4,329.60
Invoice: 06/2024 Spring Pickleball Invoices
4,329.60 16116105 6103 Prtnr Prog - Prof Svrs
CHECK 497635 TOTAL: 4,329.60
497636 07/19/2024 PRTD 100936 OLSEN CHAIN & CABLE CO INC 717281 06/25/2024 20240719 68.40
Invoice: 717281
68.40 61061004 6530 PW Equip - ReprParts
CHECK 497636 TOTAL: 68.40
Page 126 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497637 07/19/2024 PRTD 999998 Kramer, Patricia 273-23-1061 04/02/2024 20240719 1,677.17
Invoice: 273-23-1061 Ambulance Refund
1,677.17 12012000 4329 Fire Gen - Ambulance
CHECK 497637 TOTAL: 1,677.17
497638 07/19/2024 PRTD 999998 Weesner, Katherine 273-23-0653 05/30/2024 20240719 393.21
Invoice: 273-23-0653 Ambulance Refund
393.21 12012000 4329 Fire Gen - Ambulance
CHECK 497638 TOTAL: 393.21
497639 07/19/2024 PRTD 999995 GREAT NEIGHBORHOOD HOMES ED193253-Refund 07/03/2024 20240719 9,340.00
Invoice: ED193253-Refund ED193253-4248 Alden Dr
9,340.00 1000 2064 GF Bal Sh - BldgEscrow
CHECK 497639 TOTAL: 9,340.00
497640 07/19/2024 PRTD 999995 Refined LLC ED201842-Refund 07/03/2024 20240719 9,890.00
Invoice: ED201842-Refund ED201842-4620 56th St W
9,890.00 1000 2064 GF Bal Sh - BldgEscrow
CHECK 497640 TOTAL: 9,890.00
497641 07/19/2024 PRTD 999994 AQUALINE MECHANICAL ED214253-Refund 06/14/2024 20240719 40.12
Invoice: ED214253-Refund ED214253-4406 Grimes Ave
40.12 12100000 4112 Build Insp - Perm Plmbg
CHECK 497641 TOTAL: 40.12
497642 07/19/2024 PRTD 999994 Farr Plumbing & Heating ED214199-Refund 07/01/2024 20240719 209.00
Invoice: ED214199-Refund ED214199-5920 Zenith Ave S
209.00 12100000 4112 Build Insp - Perm Plmbg
CHECK 497642 TOTAL: 209.00
497643 07/19/2024 PRTD 999994 Matthew Griswold Music 119 06/18/2024 20240719 250.00
Invoice: 119
250.00 58358301 6103 Ecom Sell - Prof Svrs
CHECK 497643 TOTAL: 250.00
Page 127 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497644 07/19/2024 PRTD 999994 RIC, Inc ED212843 Refund 06/27/2024 20240719 898.95
Invoice: ED212843 Refund
898.95 12100000 4111 Build Insp - Perm Bldg
CHECK 497644 TOTAL: 898.95
497645 07/19/2024 PRTD 999996 Koch, Karen 73225862-Refund 07/03/2024 20240719 207.20
Invoice: 73225862-Refund Refund for Advance Golf Class
207.20 52005200 2015 Course BS - Refund Pay
CHECK 497645 TOTAL: 207.20
497646 07/19/2024 PRTD 999996 Osborne, Leah 72382203-Refund 06/24/2024 20240719 140.00
Invoice: 72382203-Refund Camp Refund
140.00 5100 2015 Art BalSh - Refund Pay
CHECK 497646 TOTAL: 140.00
497647 07/19/2024 PRTD 999993 West Metro Mechanical Inc 41163 Refund 07/02/2024 20240719 134.60
Invoice: 41163 Refund
134.60 12100000 4110 Build Insp - LicHeatVnt
CHECK 497647 TOTAL: 134.60
497648 07/19/2024 PRTD 999997 LION ROCK PROPERTIES 114730 07/15/2024 20240719 812.35
Invoice: 114730 UB 0160757016 5708 BLAKE
812.35 59005900 1211 Wat BS - Accts Rec
CHECK 497648 TOTAL: 812.35
497649 07/19/2024 PRTD 999997 LIVINGSTON, LORNA W 114709 07/15/2024 20240719 52.83
Invoice: 114709 UB 0120381005 5920 WOODDALE
12.40 59005900 1211 Wat BS - Accts Rec
.07 59005900 1211 Wat BS - Accts Rec
22.56 59005910 1211 Sew BS - Accts Rec
17.80 59005920 1211 Stm BS - Accts Rec
CHECK 497649 TOTAL: 52.83
497650 07/19/2024 PRTD 161009 PATH FINDER TRAIL BULDING 00012 07/05/2024 20240719 76,133.69
Invoice: 00012 Braemar Park Mountain Biking a
76,133.69
E P&R23208.CONSTRUCTN. .
40900000 6716 P&R CP - CapParks
Page 128 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497650 TOTAL: 76,133.69
497651 07/19/2024 PRTD 100945 PEPSI-COLA COMPANY 15947530 06/20/2024 20240719 123.89
Invoice: 15947530 CONCESSIONS PRODUCT, PEPSI
123.89 53053002 5510 Concession - CGS
PEPSI-COLA COMPANY 31161103 06/27/2024 20240719 288.00
Invoice: 31161103 CONCESSIONS PRODUCT, PEPSI
288.00 53053002 5510 Concession - CGS
PEPSI-COLA COMPANY 57039003 07/02/2024 20240719 288.00
Invoice: 57039003 CONCESSIONS PRODUCT, PEPSI
288.00 53053002 5510 Concession - CGS
PEPSI-COLA COMPANY 28579655 07/08/2024 20240719 940.07
Invoice: 28579655
940.07 55055002 5510 Concession - CGS
PEPSI-COLA COMPANY 23398754 07/10/2024 20240719 1,628.64
Invoice: 23398754 CONCESSIONS PRODUCT, PEPSI
1,628.64 53053002 5510 Concession - CGS
CHECK 497651 TOTAL: 3,268.60
497652 07/19/2024 PRTD 138081 PETERSON SALT & WATER TREATMENT 219052 06/19/2024 20240719 158.25
Invoice: 219052 water softener salt
158.25 54054001 6406 Operations - SupOther
CHECK 497652 TOTAL: 158.25
497653 07/19/2024 PRTD 102423 PLAISTED COMPANIES INC 71641 06/20/2024 20240719 4,639.04
Invoice: 71641
4,639.04 52052000 6517 Golf Gen - RckGrvlSnd
PLAISTED COMPANIES INC 71642 05/31/2024 20240719 1,133.87
Invoice: 71642
1,133.87 52052000 6517 Golf Gen - RckGrvlSnd
CHECK 497653 TOTAL: 5,772.91
497654 07/19/2024 PRTD 129706 PREMIUM WATERS INC 310183207 06/30/2024 20240719 15.00
Invoice: 310183207 Water
15.00 54054001 6406 Operations - SupOther
CHECK 497654 TOTAL: 15.00
Page 129 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
497655 07/19/2024 PRTD 106322 SCHENCK, DAVID 161619 06/24/2024 20240719 571.02
Invoice: 161619 CLEANING PRODUCT, PROSOURCE
571.02 53053001 6511 Operations - SupCustod
SCHENCK, DAVID 161620 06/24/2024 20240719 832.11
Invoice: 161620 CONCESSIONS & CLEANING PRODUCT, PROSOURCE
510.65 53053002 5510 Concession - CGS
321.46 53053001 6511 Operations - SupCustod
CHECK 497655 TOTAL: 1,403.13
497656 07/19/2024 PRTD 143618 PRYES BREWING COMPANY LLC W-78735 07/03/2024 20240719 395.50
Invoice: W-78735
395.50 5800 1354 Liquor BS - Inv Beer
PRYES BREWING COMPANY LLC W-78657 07/02/2024 20240719 310.00
Invoice: W-78657
310.00 5800 1354 Liquor BS - Inv Beer
CHECK 497656 TOTAL: 705.50
497657 07/19/2024 PRTD 138267 QUALITY LOCKSMITH INC QLS28206 06/21/2024 20240719 389.89
Invoice: QLS28206
389.89
E ENG98001.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
CHECK 497657 TOTAL: 389.89
497658 07/19/2024 PRTD 161128 EDPO LLC 7031923 06/25/2024 20240719 10.37
Invoice: 7031923
10.37 57057000 6406 General - SupOther
CHECK 497658 TOTAL: 10.37
497659 07/19/2024 PRTD 133091 RANGE SERVANT AMERICA INC 134937 06/19/2024 20240719 1,091.00
Invoice: 134937
1,091.00 52052003 6406 Dr Range - SupOther
CHECK 497659 TOTAL: 1,091.00
497660 07/19/2024 PRTD 104643 RECREATION SUPPLY COMPANY INC 523714 04/23/2024 20240719 2,054.88
Invoice: 523714 GOGGLES, AQ CENTER
2,054.88 53053001 4414 Operations - SlsOthRetl
RECREATION SUPPLY COMPANY INC 523799 04/25/2024 20240719 295.20
Page 130 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
Invoice: 523799 GOGGLES, AQ CENTER
295.20 53053001 4414 Operations - SlsOthRetl
RECREATION SUPPLY COMPANY INC 523715 04/23/2024 20240719 80.16
Invoice: 523715 GOGGLES, AQ CENTER
80.16 53053001 4414 Operations - SlsOthRetl
CHECK 497660 TOTAL: 2,430.24
497661 07/19/2024 PRTD 138298 RED BULL DISTRIBUTION COMPANY INC 2017838954 07/01/2024 20240719 138.70
Invoice: 2017838954
138.70 5800 1355 Liquor BS - Inv Misc
CHECK 497661 TOTAL: 138.70
497662 07/19/2024 PRTD 125936 REINDERS INC 3402976-00 06/21/2024 20240719 3,480.00
Invoice: 3402976-00
3,480.00 17017000 6540 Prk Mnt Ad - SdFertWeed
CHECK 497662 TOTAL: 3,480.00
497663 07/19/2024 PRTD 160438 RODAL, YUNIOR ROMERO 24CLP0052 08/08/2024 20240719 200.00
Invoice: 24CLP0052 Program Date: 8/8
200.00 57057000 6136 General - PrfSvOther
CHECK 497663 TOTAL: 200.00
497664 07/19/2024 PRTD 127639 MIDWAY FORD COMPANY 836235 07/02/2024 20240719 74.70
Invoice: 836235
74.70 61061004 6584 PW Equip - Lubricants
MIDWAY FORD COMPANY 833978 07/06/2024 20240719 111.32
Invoice: 833978
111.32 61061005 6530 Police Eq - ReprParts
MIDWAY FORD COMPANY CM834578 07/05/2024 20240719 -16.00
Invoice: CM834578
-16.00 61061004 6556 PW Equip - Tool&Acces
MIDWAY FORD COMPANY CM834518 07/05/2024 20240719 -86.02
Invoice: CM834518
-86.02 61061004 6530 PW Equip - ReprParts
MIDWAY FORD COMPANY CM833978 07/05/2024 20240719 -74.14
Invoice: CM833978
-74.14 61061004 6530 PW Equip - ReprParts
MIDWAY FORD COMPANY 837783 07/08/2024 20240719 35.94
Page 131 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
Invoice: 837783
35.94 61061015 6530 Utl Equip - ReprParts
MIDWAY FORD COMPANY 837873 07/09/2024 20240719 125.60
Invoice: 837873
125.60 61061005 6530 Police Eq - ReprParts
CHECK 497664 TOTAL: 171.40
497665 07/19/2024 PRTD 140989 S M HENTGES & SONS INC 0124-01403 06/24/2024 20240719 9,500.00
Invoice: 0124-01403 Fence Removal
9,500.00
E ENG98003.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
CHECK 497665 TOTAL: 9,500.00
497666 07/19/2024 PRTD 117099 EARL F ANDERSEN INC 0136605-IN 06/26/2024 20240719 356.70
Invoice: 0136605-IN
356.70 14014007 6406 Trfc Safty - SupOther
CHECK 497666 TOTAL: 356.70
497667 07/19/2024 PRTD 132210 RUSCIANO GROUP INC 70569 04/16/2024 20240719 1,000.00
Invoice: 70569
1,000.00
E ENG98002.MISCELLAN .SERVICES .
40840801 6103 Faclt CP - Prof Svrs
CHECK 497667 TOTAL: 1,000.00
497668 07/19/2024 PRTD 103409 KELBRO COMPANY 3041576 06/29/2024 20240719 63.58
Invoice: 3041576
4.00 58258201 5515 Grnd Sell - CGS Other
59.58 5800 1355 Liquor BS - Inv Misc
KELBRO COMPANY 3040281 07/03/2024 20240719 226.76
Invoice: 3040281
4.00 58258201 5515 Grnd Sell - CGS Other
222.76 5800 1355 Liquor BS - Inv Misc
KELBRO COMPANY 3040362 07/03/2024 20240719 47.59
Invoice: 3040362
4.00 58058001 5515 50th Sell - CGS Other
43.59 5800 1355 Liquor BS - Inv Misc
KELBRO COMPANY 3040358 07/03/2024 20240719 183.21
Invoice: 3040358
Page 132 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
4.00 58158101 5515 Sthdl Sell - CGS Other
179.21 5800 1355 Liquor BS - Inv Misc
CHECK 497668 TOTAL: 521.14
497669 07/19/2024 PRTD 120784 WALSH GRAPHICS INC 19449 06/25/2024 20240719 1,466.80
Invoice: 19449 Centennial Lakes History Event Signs and Stands
1,466.80 57057000 6406 General - SupOther
WALSH GRAPHICS INC 19434 06/18/2024 20240719 185.00
Invoice: 19434 Royal Credit Union Dasher
185.00 55055000 6103 Admin - Prof Svrs
CHECK 497669 TOTAL: 1,651.80
497670 07/19/2024 PRTD 136716 SIR LINES-A-LOT LLC PL24-0374-001 05/20/2024 20240719 2,930.00
Invoice: PL24-0374-001 Braemar Arena/field parking lot striping
1,465.00 55055001 6180 Bldg/Grnds - Rep&Maint
1,465.00 56056001 6180 Bldg/Grnds - Rep&Maint
CHECK 497670 TOTAL: 2,930.00
497671 07/19/2024 PRTD 137482 SITEONE LANDSCAPE SUPPLY LLC 143224037-001 06/25/2024 20240719 312.26
Invoice: 143224037-001
312.26 52052000 6406 Golf Gen - SupOther
CHECK 497671 TOTAL: 312.26
497672 07/19/2024 PRTD 132195 SMALL LOT COOP MN79189 07/09/2024 20240719 181.50
Invoice: MN79189
1.50 58258201 5512 Grnd Sell - CGS Liq
180.00 5800 1352 Liquor BS - Inv Liq
SMALL LOT COOP MN79188 07/09/2024 20240719 751.50
Invoice: MN79188
7.50 58258201 5513 Grnd Sell - CGS Wine
744.00 5800 1353 Liquor BS - Inv Wine
CHECK 497672 TOTAL: 933.00
497673 07/19/2024 PRTD 122368 SOUTH METRO PUBLIC SAFETY 10494 07/01/2024 20240719 21,868.00
Invoice: 10494 Q3 2024 Operating Fees
12,756.00 13013000 6221 Pol Ad Gen - PSTF Fee
9,112.00 12012000 6221 Fire Gen - PSTF Fee
Page 133 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497673 TOTAL: 21,868.00
497674 07/19/2024 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 0097513 05/15/2024 20240719 -52.45
Invoice: 0097513 RMA
-52.45 5800 1352 Liquor BS - Inv Liq
SOUTHERN GLAZERS WINE & SPIRITS L 5112653 06/28/2024 20240719 48.80
Invoice: 5112653
.80 58258201 5513 Grnd Sell - CGS Wine
48.00 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2502057 07/10/2024 20240719 4,522.39
Invoice: 2502057
30.47 58258201 5513 Grnd Sell - CGS Wine
4,491.92 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2502056 07/10/2024 20240719 729.19
Invoice: 2502056
2.40 58258201 5512 Grnd Sell - CGS Liq
726.79 5800 1352 Liquor BS - Inv Liq
SOUTHERN GLAZERS WINE & SPIRITS L 2502059 07/10/2024 20240719 160.80
Invoice: 2502059
.80 58258201 5513 Grnd Sell - CGS Wine
160.00 5800 1353 Liquor BS - Inv Wine
SOUTHERN GLAZERS WINE & SPIRITS L 2502058 07/10/2024 20240719 512.76
Invoice: 2502058
5.60 58258201 5513 Grnd Sell - CGS Wine
507.16 5800 1353 Liquor BS - Inv Wine
CHECK 497674 TOTAL: 5,921.49
497675 07/19/2024 PRTD 101023 SOUTHWEST SUBURBAN CABLE COMMISSI 202253 07/10/2024 20240719 13,383.00
Invoice: 202253 July 1, 2024 through September 30, 2024
13,383.00 10410401 6103 Cable Com - Prof Svrs
CHECK 497675 TOTAL: 13,383.00
497676 07/19/2024 PRTD 139006 OFFICE OF MNIT SERVICES W24060603 07/17/2024 20240719 1,454.81
Invoice: W24060603 Agency/Customer: 200B00106
29.69 13100000 6188 Dispatch - Telephone
29.69 53053001 6188 Operations - Telephone
29.69 17017006 6188 Bldg Maint - Telephone
59.38 51051000 6188 Admin/Ops - Telephone
207.83 10000000 6160 City Cncl - Sftwr&Data
237.52 54054001 6188 Operations - Telephone
89.07 12012002 6188 Station 2 - Telephone
59.38 52100000 6188 Golf Dome - Telephone
Page 134 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
59.38 17017006 6188 Bldg Maint - Telephone
89.07 62062000 6188 I.T. Gen - Telephone
89.07 58258200 6188 Grnd AdGe - Telephone
89.07 58158100 6188 Sthdl AdGe - Telephone
326.59 16116101 6188 Outdr Rink - Telephone
59.38 59059001 6188 Wat GB - Telephone
CHECK 497676 TOTAL: 1,454.81
497677 07/19/2024 PRTD 139006 OFFICE OF MNIT SERVICES W24060607 07/17/2024 20240719 308.90
Invoice: W24060607 Agency/Customer: 200B00113
308.90 52052005 6188 Clubhouse - Telephone
CHECK 497677 TOTAL: 308.90
497678 07/19/2024 PRTD 133068 STEEL TOE BREWING LLC 56052 07/02/2024 20240719 278.00
Invoice: 56052
278.00 5800 1354 Liquor BS - Inv Beer
CHECK 497678 TOTAL: 278.00
497679 07/19/2024 PRTD 102390 STRAND MANUFACTURING COMPANY INC 32162 06/20/2024 20240719 318.80
Invoice: 32162
318.80 59059003 6406 Wat Distr - SupOther
CHECK 497679 TOTAL: 318.80
497680 07/19/2024 PRTD 101015 STREICHERS INC I1705124 06/18/2024 20240719 114.99
Invoice: I1705124 Stinger Flashlight - Breyer
114.99 13013000 6203 Pol Ad Gen - Uniforms
STREICHERS INC I1705126 06/18/2024 20240719 124.99
Invoice: I1705126 Flashlight / Charger - Breyer
124.99 13013000 6203 Pol Ad Gen - Uniforms
STREICHERS INC I1705786 06/24/2024 20240719 169.99
Invoice: I1705786 Duty Boots - Frederick
169.99 13013000 6203 Pol Ad Gen - Uniforms
CHECK 497680 TOTAL: 409.97
497681 07/19/2024 PRTD 101017 SUBURBAN CHEVROLET 296635P 05/23/2024 20240719 24.64
Invoice: 296635P
24.64 61061004 6530 PW Equip - ReprParts
SUBURBAN CHEVROLET 296635PX1 05/28/2024 20240719 74.97
Invoice: 296635PX1
Page 135 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
74.97 61061004 6530 PW Equip - ReprParts
SUBURBAN CHEVROLET 299997P 06/04/2024 20240719 66.56
Invoice: 299997P
66.56 61061003 6530 Eng Equip - ReprParts
CHECK 497681 TOTAL: 166.17
497682 07/19/2024 PRTD 160147 WILKES, JOHN 24CLP0053 08/12/2024 20240719 150.00
Invoice: 24CLP0053 Program Date: 8/12
150.00 57057000 6136 General - PrfSvOther
CHECK 497682 TOTAL: 150.00
497683 07/19/2024 PRTD 119864 SYSCO MINNESOTA INC 547349417 06/29/2024 20240719 1,369.82
Invoice: 547349417 CONCESSIONS PRODUCT, SYSCO
1,369.82 53053002 5510 Concession - CGS
SYSCO MINNESOTA INC 547355434 07/02/2024 20240719 -44.55
Invoice: 547355434 CONCESSIONS PRODUCT CREDIT
-44.55 53053002 5510 Concession - CGS
SYSCO MINNESOTA INC 547358723 07/04/2024 20240719 -268.14
Invoice: 547358723 CONCESSIONS PRODUCT CREDIT
-268.14 53053002 5510 Concession - CGS
SYSCO MINNESOTA INC 547365068 07/08/2024 20240719 3,239.45
Invoice: 547365068 Aquatic Center-CONCESSIONS PRODUCT, SYSCO
3,239.45 53053002 5510 Concession - CGS
SYSCO MINNESOTA INC 547359136 07/04/2024 20240719 1,005.83
Invoice: 547359136 CONCESSIONS PRODUCT, SYSCO
1,005.83 53053002 5510 Concession - CGS
SYSCO MINNESOTA INC 547367435 07/10/2024 20240719 1,005.74
Invoice: 547367435 CONCESSIONS PRODUCT, SYSCO
1,005.74 53053002 5510 Concession - CGS
SYSCO MINNESOTA INC 547373392 07/13/2024 20240719 26.24
Invoice: 547373392 CONCESSIONS PRODUCT, SYSCO
26.24 53053002 5510 Concession - CGS
SYSCO MINNESOTA INC 547376685 07/15/2024 20240719 2,336.80
Invoice: 547376685 CONCESSIONS PRODUCT, SYSCO
2,336.80 53053002 5510 Concession - CGS
SYSCO MINNESOTA INC 547375176 07/13/2024 20240719 2,207.32
Invoice: 547375176 CONCESSIONS PRODUCT, SYSCO
2,207.32 53053002 5510 Concession - CGS
Page 136 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497683 TOTAL: 10,878.51
497684 07/19/2024 PRTD 104932 TAYLOR MADE 37528387 06/14/2024 20240719 1,167.41
Invoice: 37528387
11.41 52052006 5510 Ret Sales - CGS
1,156.00 52005200 1356 Course BS - Inventory
TAYLOR MADE 37552098 06/25/2024 20240719 390.49
Invoice: 37552098
381.50 52005200 1356 Course BS - Inventory
8.99 52052006 5510 Ret Sales - CGS
TAYLOR MADE 37156900 02/07/2024 20240719 269.09
Invoice: 37156900
260.10 52005200 1356 Course BS - Inventory
8.99 52052006 5510 Ret Sales - CGS
TAYLOR MADE 37183474 02/16/2024 20240719 530.88
Invoice: 37183474
521.90 52005200 1356 Course BS - Inventory
8.98 52052006 5510 Ret Sales - CGS
CHECK 497684 TOTAL: 2,357.87
497685 07/19/2024 PRTD 160414 TEGRA GROUP INC 424.524 05/01/2024 20240719 5,400.00
Invoice: 424.524 Community Health & Safety Center
5,400.00
E FIR21008.CONSTRUCTN. .
40500000 6103 Fire CP - Prof Svrs
CHECK 497685 TOTAL: 5,400.00
497686 07/19/2024 PRTD 161036 THE CIRCLE SPOT LLC 24CLP0056 08/15/2024 20240719 250.00
Invoice: 24CLP0056 Program Date: 8/15
250.00 57057000 6136 General - PrfSvOther
CHECK 497686 TOTAL: 250.00
497687 07/19/2024 PRTD 101826 TK ELEVATOR CORPORATION 5002498162 06/20/2024 20240719 627.00
Invoice: 5002498162
627.00 55055001 6103 Bldg/Grnds - Prof Svrs
CHECK 497687 TOTAL: 627.00
497688 07/19/2024 PRTD 124532 TMS JOHNSON INC 00006918 05/14/2024 20240719 160.00
Invoice: 00006918 Tax Exempt
160.00 52052002 6180 9-Hole - Rep&Maint
Page 137 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
TMS JOHNSON INC 00007326 05/23/2024 20240719 112.00
Invoice: 00007326
112.00 52052002 6180 9-Hole - Rep&Maint
CHECK 497688 TOTAL: 272.00
497689 07/19/2024 PRTD 161093 RFS ENTERPROSES 301747 07/01/2024 20240719 50.00
Invoice: 301747 3" X 3" CUT REFLECTIVE BLACK "CIRCLE R"
50.00 12012000 6103 Fire Gen - Prof Svrs
CHECK 497689 TOTAL: 50.00
497690 07/19/2024 PRTD 136342 TRAVISMATHEW LLC 91958926 06/25/2024 20240719 94.50
Invoice: 91958926
90.00 52005200 1356 Course BS - Inventory
4.50 52052006 5510 Ret Sales - CGS
CHECK 497690 TOTAL: 94.50
497691 07/19/2024 PRTD 161125 TRUSZINSKI, MOLLY 24CAPF-Truszinski 06/26/2024 20240719 650.00
Invoice: 24CAPF-Truszinski Climate Action Fund cost-share
650.00 25000004 6103 Professional Services
CHECK 497691 TOTAL: 650.00
497692 07/19/2024 PRTD 101046 TWIN CITY FILTER SERVICE INC 0761146-IN 06/21/2024 20240719 1,578.28
Invoice: 0761146-IN
1,578.28 55055001 6103 Bldg/Grnds - Prof Svrs
CHECK 497692 TOTAL: 1,578.28
497693 07/19/2024 PRTD 102150 TWIN CITY SEED CO 58375 06/25/2024 20240719 370.00
Invoice: 58375
370.00 59259202 6543 Stm Gen - SodDirtMix
CHECK 497693 TOTAL: 370.00
497694 07/19/2024 PRTD 146436 TYLER TECHNOLOGIES INC 130-138394-2024 07/11/2024 20240719 1,560.45
Invoice: 130-138394-2024 Tyler PS project-double taken credit
1,560.45
E POL17054.CONSTRUCTN. .
42600000 6710 Police ER - Cap Other
TYLER TECHNOLOGIES INC 130-138395-2024 07/11/2024 20240719 2,549.05
Invoice: 130-138395-2024 Tyler PS project--double taken Credit
Page 138 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
2,549.05
E POL17054.CONSTRUCTN. .
42600000 6710 Police ER - Cap Other
CHECK 497694 TOTAL: 4,109.50
497695 07/19/2024 PRTD 160648 UNIFIRST CORPORATION 1410069223 06/24/2024 20240719 38.27
Invoice: 1410069223
38.27 59059001 6201 Wat GB - Laundry
UNIFIRST CORPORATION 1410069224 06/24/2024 20240719 11.93
Invoice: 1410069224
11.93 17017006 6201 Bldg Maint - Laundry
UNIFIRST CORPORATION 1410069228 06/24/2024 20240719 36.46
Invoice: 1410069228
36.46 61061004 6201 PW Equip - Laundry
UNIFIRST CORPORATION 1410069226 06/24/2024 20240719 52.74
Invoice: 1410069226
52.74 63063001 6201 PW Fac - Laundry
UNIFIRST CORPORATION 1410069227 06/24/2024 20240719 50.25
Invoice: 1410069227
50.25 14014001 6201 Gen Mntce - Laundry
CHECK 497695 TOTAL: 189.65
497696 07/19/2024 PRTD 145567 UNMAPPED BREWING COMPANY LLC E-3822 06/28/2024 20240719 180.00
Invoice: E-3822
180.00 5800 1354 Liquor BS - Inv Beer
CHECK 497696 TOTAL: 180.00
497697 07/19/2024 PRTD 140954 URBAN GROWLER BREWING COMPANY E-36835 07/02/2024 20240719 279.00
Invoice: E-36835
279.00 5800 1354 Liquor BS - Inv Beer
CHECK 497697 TOTAL: 279.00
497698 07/19/2024 PRTD 114236 USA BLUE BOOK INV00398760 06/20/2024 20240719 1,357.78
Invoice: INV00398760
1,357.78 59159103 6556 Sew LftSt - Tool&Acces
USA BLUE BOOK INV00404527 06/25/2024 20240719 2,025.17
Invoice: INV00404527
2,025.17 59059002 6530 Wat Wells - ReprParts
Page 139 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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 497698 TOTAL: 3,382.95
497699 07/19/2024 PRTD 144209 VENN BREWING COMPANY LLC 6699 07/03/2024 20240719 287.00
Invoice: 6699
287.00 5800 1354 Liquor BS - Inv Beer
CHECK 497699 TOTAL: 287.00
497700 07/19/2024 PRTD 151441 VESTIS 2500474702 06/18/2024 20240719 46.65
Invoice: 2500474702
46.65 58258200 6406 Grnd AdGe - SupOther
VESTIS 2500478521 06/25/2024 20240719 279.99
Invoice: 2500478521
279.99 58258200 6162 Grnd AdGe - CustodSvs
VESTIS 2500478545 06/25/2024 20240719 159.46
Invoice: 2500478545
159.46 58158100 6162 Sthdl AdGe - CustodSvs
CHECK 497700 TOTAL: 486.10
497701 07/19/2024 PRTD 101066 VIKING ELECTRIC SUPPLY S008157381.001 06/20/2024 20240719 12.69
Invoice: S008157381.001
12.69 63063001 6406 PW Fac - SupOther
CHECK 497701 TOTAL: 12.69
497702 07/19/2024 PRTD 160301 VISION INC 133704 06/28/2024 20240719 1,367.62
Invoice: 133704 The Times Newsletter July/August 2024
1,367.62 16116103 6575 Senior Cen - Printing
CHECK 497702 TOTAL: 1,367.62
497703 07/19/2024 PRTD 160533 WASHINGTON STATE DEPT OF LABOR AN 4/1/2024-6/30/2024 07/03/2024 20240719 94.62
Invoice: 4/1/2024-6/30/2024 WC Washington State Premium 2024 QTR2
94.62 60060001 6200 Work Comp - Insurance
CHECK 497703 TOTAL: 94.62
497704 07/19/2024 PRTD 103088 WASTE MANAGEMENT OF WI-MN 0115396-2808-8 07/01/2024 20240719 7,433.65
Invoice: 0115396-2808-8 Customer ID: 13-26724-73008
7,433.65 15515500 6102 Faclt Gen - Contr Svrs
WASTE MANAGEMENT OF WI-MN 9109127-2282-4 07/03/2024 20240719 2,331.57
Invoice: 9109127-2282-4 Customer ID: 26-36420-53000
Page 140 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
2,331.57 15515500 6102 Faclt Gen - Contr Svrs
CHECK 497704 TOTAL: 9,765.22
497705 07/19/2024 PRTD 101033 WINE COMPANY 272076 06/28/2024 20240719 226.00
Invoice: 272076
2.00 58258201 5513 Grnd Sell - CGS Wine
224.00 5800 1353 Liquor BS - Inv Wine
CHECK 497705 TOTAL: 226.00
497706 07/19/2024 PRTD 124503 WINSUPPLY EDEN PRAIRIE MN CO 262333 01 06/24/2024 20240719 53.99
Invoice: 262333 01
53.99 55055001 6180 Bldg/Grnds - Rep&Maint
WINSUPPLY EDEN PRAIRIE MN CO 262326 01 06/24/2024 20240719 143.27
Invoice: 262326 01
143.27 17017002 6180 Fld Maint - Rep&Maint
WINSUPPLY EDEN PRAIRIE MN CO 262276 01 06/24/2024 20240719 58.09
Invoice: 262276 01
58.09 57057001 6180 CLP Park - Rep&Maint
WINSUPPLY EDEN PRAIRIE MN CO 262365 01 06/25/2024 20240719 17.87
Invoice: 262365 01
17.87 56056001 6180 Bldg/Grnds - Rep&Maint
CHECK 497706 TOTAL: 273.22
497707 07/19/2024 PRTD 142162 WOODEN HILL BREWING COMPANY LLC 5301 07/03/2024 20240719 314.10
Invoice: 5301
314.10 5800 1354 Liquor BS - Inv Beer
WOODEN HILL BREWING COMPANY LLC 5300 07/03/2024 20240719 361.50
Invoice: 5300
361.50 5800 1354 Liquor BS - Inv Beer
CHECK 497707 TOTAL: 675.60
497708 07/19/2024 PRTD 105740 WSB & ASSOCIATES R-023788-000 - 7 06/25/2024 22300046 20240719 1,790.50
Invoice: R-023788-000 - 7 Arneson Acres ADA trail design services
1,790.50 40900000 6710 P&R CP - Cap Other
WSB & ASSOCIATES R-022715-000 - 14 06/25/2024 22300017 20240719 31,572.50
Invoice: R-022715-000 - 14 Braemar Park Courtney Fields Planning Services
31,572.50
E P&R23207.DESIGN&BID. .
40900000 6710 P&R CP - Cap Other
Page 141 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: 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
WSB & ASSOCIATES R-023814-000 - 8 06/25/2024 20240719 990.75
Invoice: R-023814-000 - 8 Strachauer Park Phase 1 Profes
990.75 16000000 6103 Park Admin - Prof Svrs
WSB & ASSOCIATES R-025640-000 - 1 06/26/2024 20240719 2,500.00
Invoice: R-025640-000 - 1 2024 Datafi Subscription
2,500.00 62062001 6160 G.I.S. - Sftwr&Data
CHECK 497708 TOTAL: 36,853.75
497709 07/19/2024 PRTD 103410 WW GOETSCH ASSOCIATES INC 112803 06/20/2024 20240719 450.00
Invoice: 112803 Motor inspection
450.00 53053001 6180 Operations - Rep&Maint
CHECK 497709 TOTAL: 450.00
497710 07/19/2024 PRTD 103266 YORKDALE SHOPPES PARTNERS, LLC July 2024 06/17/2024 20240719 634.13
Invoice: July 2024 COMMON AREA
634.13 58158100 6102 Sthdl AdGe - Contr Svrs
CHECK 497710 TOTAL: 634.13
497711 07/19/2024 PRTD 144890 ZIMMERMAN, CAROL 24CLP0057 08/15/2024 20240719 200.00
Invoice: 24CLP0057 Program Date: 8/15
200.00 57057000 6136 General - PrfSvOther
CHECK 497711 TOTAL: 200.00
497712 07/19/2024 PRTD 136192 ZOLL MEDICAL CORPORATION 3999192 06/25/2024 20240719 690.90
Invoice: 3999192 RESQPOD ITD 16, US
690.90 12012000 6510 Fire Gen - SupFrstAid
CHECK 497712 TOTAL: 690.90
NUMBER OF CHECKS 229 *** CASH ACCOUNT TOTAL *** 1,287,802.51
COUNT AMOUNT
TOTAL PRINTED CHECKS 227 1,281,722.21
TOTAL WIRE TRANSFERS 2 6,080.30
*** GRAND TOTAL *** 1,287,802.51
Page 142 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: MSchauerProgram ID: apcshdsb
Page 52
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 7 1172APP 59005920-2010 Stm BS - Accts Pay 13,468.69 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 1,287,802.51 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 231,866.57 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 603,257.13 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 99,089.41 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 7,391.63 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 52,271.28 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 33,422.46 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 5800-2010 Liquor BS - Accts Pay 80,371.34 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 5100-2010 Art BalSh - Accts Pay 1,198.78 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 40,920.84 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 7200-2010 MNTF1 BS - Accts Pay 44,714.29 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 8,914.91 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 8,543.97 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 6,370.45 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 9,978.91 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 8,150.00 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 26026001-2010 HRA Aff Hs - Accts Pay 5,075.00 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 12,170.46 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 1,714.89 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 4400-2010 PIR CP BS - Accts Pay 370.24 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 4200-2010 EquRep BS - Accts Pay 12,379.08 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 6000-2010 Rsk Mg BS - Accts Pay 4,619.93 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 5600-2010 Field BS - Accts Pay 1,482.87
Page 143 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: MSchauerProgram 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
07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 59.38 07/19/2024 WIRE_001 MAS AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 1,287,802.51 1,287,802.51
APP 9999-2099 Control BS - PoolCashL 1,287,802.51
07/19/2024 WIRE_001 MAS
APP 59005920-1010 Stm BS - Cash 13,468.69
07/19/2024 WIRE_001 MAS
APP 1000-1010 GF Bal Sh - Cash 231,866.57
07/19/2024 WIRE_001 MAS
APP 4000-1010 Cap Prj BS - Cash 603,257.13
07/19/2024 WIRE_001 MAS
APP 59005900-1010 Wat BS - Cash 99,089.41
07/19/2024 WIRE_001 MAS
APP 5700-1010 Cent Lk BS - Cash 7,391.63
07/19/2024 WIRE_001 MAS
APP 52005200-1010 Course BS - Cash 52,271.28
07/19/2024 WIRE_001 MAS
APP 5300-1010 Aqu Ctr BS - Cash 33,422.46
07/19/2024 WIRE_001 MAS
APP 5800-1010 Liquor BS - Cash 80,371.34
07/19/2024 WIRE_001 MAS
APP 5100-1010 Art BalSh - Cash 1,198.78
07/19/2024 WIRE_001 MAS
APP 5400-1010 EdinPrk BS - Cash 40,920.84
07/19/2024 WIRE_001 MAS
APP 7200-1010 MNTF1 BS - Cash 44,714.29
07/19/2024 WIRE_001 MAS
APP 6200-1010 I.T. BalSh - Cash 8,914.91
07/19/2024 WIRE_001 MAS
APP 5500-1010 Arena BS - Cash 8,543.97
07/19/2024 WIRE_001 MAS
APP 59005910-1010 Sew BS - Cash 6,370.45
07/19/2024 WIRE_001 MAS
APP 6100-1010 Equ Op BS - Cash 9,978.91
07/19/2024 WIRE_001 MAS
APP 2500-1010 CAS BalSh - Cash 8,150.00
07/19/2024 WIRE_001 MAS
APP 26026001-1010 HRA Aff Hs - Cash 5,075.00
07/19/2024 WIRE_001 MAS
APP 6300-1010 FacMgmt BS - Cash 12,170.46
07/19/2024 WIRE_001 MAS
APP 7100-1010 PSTF BS - Cash 1,714.89
07/19/2024 WIRE_001 MAS
APP 4400-1010 PIR CP BS - Cash 370.24
07/19/2024 WIRE_001 MAS
Page 144 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: MSchauerProgram 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
APP 4200-1010 EquRep BS - Cash 12,379.08 07/19/2024 WIRE_001 MAS APP 6000-1010 Rsk Mg BS - Cash 4,619.93 07/19/2024 WIRE_001 MAS APP 5600-1010 Field BS - Cash 1,482.87 07/19/2024 WIRE_001 MAS APP 52005210-1010 Dome BS - Cash 59.38 07/19/2024 WIRE_001 MAS
SYSTEM GENERATED ENTRIES TOTAL 1,287,802.51 1,287,802.51
JOURNAL 2024/07/1172 TOTAL 2,575,605.02 2,575,605.02
Page 145 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: MSchauerProgram 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 7 1172 07/19/2024 1000-1010 GF Bal Sh - Cash 231,866.57 1000-2010 GF Bal Sh - Accts Pay 231,866.57
FUND TOTAL 231,866.57 231,866.57
2500 Conservation & Sustainability 2024 7 1172 07/19/2024
2500-1010 CAS BalSh - Cash 8,150.00
2500-2010 CAS BalSh - Accts Pay 8,150.00
TOTAL 8,150.00 8,150.00
FUND TOTAL 8,150.00 8,150.00
2600 26001 HRA /HRA Afford 2024 7 1172 07/19/2024
26026001-1010 HRA Aff Hs - Cash 5,075.00
26026001-2010 HRA Aff Hs - Accts Pay 5,075.00
FUND TOTAL 5,075.00 5,075.00
4000 Capital Projects 2024 7 1172 07/19/2024
4000-1010 Cap Prj BS - Cash 603,257.13
4000-2010 Cap Prj BS - Accts Pay 603,257.13
FUND TOTAL 603,257.13 603,257.13
4200 Equipment Replacement 2024 7 1172 07/19/2024 4200-1010 EquRep BS - Cash 12,379.08 4200-2010 EquRep BS - Accts Pay 12,379.08
FUND TOTAL 12,379.08 12,379.08
4400 PIR Capital Projects 2024 7 1172 07/19/2024
4400-1010 PIR CP BS - Cash 370.24
4400-2010 PIR CP BS - Accts Pay 370.24
FUND TOTAL 370.24 370.24
5100 Art Center 2024 7 1172 07/19/2024
5100-1010 Art BalSh - Cash 1,198.78
5100-2010 Art BalSh - Accts Pay 1,198.78
TOTAL 1,198.78 1,198.78
FUND TOTAL 1,198.78 1,198.78
5200 5200 Golf /Braemar Go 2024 7 1172 07/19/2024
Page 146 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: MSchauerProgram ID: apcshdsb
Page 56
JOURNAL ENTRIES TO BE CREATED
FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
52005200-1010 Course BS - Cash 52,271.28 52005200-2010 Course BS - Accts Pay 52,271.28
5200 TOTAL 52,271.28 52,271.28
5200 5210 Golf /Braemar Go 2024 7 1172 07/19/2024
52005210-1010 Dome BS - Cash 59.38
52005210-2010 Dome BS - Accts Pay 59.38
FUND TOTAL 52,330.66 52,330.66
5300 Aquatic Center 2024 7 1172 07/19/2024
5300-1010 Aqu Ctr BS - Cash 33,422.46
5300-2010 Aqu Ctr BS - Accts Pay 33,422.46
FUND TOTAL 33,422.46 33,422.46
5400 Edinborough Park 2024 7 1172 07/19/2024
5400-1010 EdinPrk BS - Cash 40,920.84
5400-2010 EdinPrk BS - Accts Pay 40,920.84
FUND TOTAL 40,920.84 40,920.84
5500 Braemar Arena 2024 7 1172 07/19/2024
5500-1010 Arena BS - Cash 8,543.97
5500-2010 Arena BS - Accts Pay 8,543.97
FUND TOTAL 8,543.97 8,543.97
5600 Braemar Field 2024 7 1172 07/19/2024 5600-1010 Field BS - Cash 1,482.87 5600-2010 Field BS - Accts Pay 1,482.87
FUND TOTAL 1,482.87 1,482.87
5700 Centennial Lakes 2024 7 1172 07/19/2024
5700-1010 Cent Lk BS - Cash 7,391.63
5700-2010 Cent Lk BS - Accts Pay 7,391.63
FUND TOTAL 7,391.63 7,391.63
5800 Liquor 2024 7 1172 07/19/2024
5800-1010 Liquor BS - Cash 80,371.34
5800-2010 Liquor BS - Accts Pay 80,371.34
TOTAL 80,371.34 80,371.34
Page 147 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: MSchauerProgram ID: apcshdsb
Page 57
JOURNAL ENTRIES TO BE CREATED
FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
FUND TOTAL 80,371.34 80,371.34
5900 5900 Utl Fund /Water 2024 7 1172 07/19/2024 59005900-1010 Wat BS - Cash 99,089.41 59005900-2010 Wat BS - Accts Pay 99,089.41
5900 TOTAL 99,089.41 99,089.41
5900 5910 Utl Fund /Sanitary S 2024 7 1172 07/19/2024
59005910-1010 Sew BS - Cash 6,370.45
59005910-2010 Sew BS - Accts Pay 6,370.45
5910 TOTAL 6,370.45 6,370.45
5900 5920 Utl Fund /Storm Sewe 2024 7 1172 07/19/2024
59005920-1010 Stm BS - Cash 13,468.69
59005920-2010 Stm BS - Accts Pay 13,468.69
FUND TOTAL 118,928.55 118,928.55
6000 Risk Management 2024 7 1172 07/19/2024
6000-1010 Rsk Mg BS - Cash 4,619.93
6000-2010 Rsk Mg BS - Accts Pay 4,619.93
FUND TOTAL 4,619.93 4,619.93
6100 Equipment Operations 2024 7 1172 07/19/2024
6100-1010 Equ Op BS - Cash 9,978.91
6100-2010 Equ Op BS - Accts Pay 9,978.91
FUND TOTAL 9,978.91 9,978.91
6200 Information Technology 2024 7 1172 07/19/2024 6200-1010 I.T. BalSh - Cash 8,914.91 6200-2010 I.T. BalSh - Accts Pay 8,914.91
FUND TOTAL 8,914.91 8,914.91
6300 Facilities Management 2024 7 1172 07/19/2024
6300-1010 FacMgmt BS - Cash 12,170.46
6300-2010 FacMgmt BS - Accts Pay 12,170.46
FUND TOTAL 12,170.46 12,170.46
7100 PS Training Facility 2024 7 1172 07/19/2024
7100-1010 PSTF BS - Cash 1,714.89
7100-2010 PSTF BS - Accts Pay 1,714.89
Page 148 of 424
City of Edina, MN
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/18/2024 14:05User: MSchauerProgram ID: apcshdsb
Page 58
JOURNAL ENTRIES TO BE CREATED
FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
FUND TOTAL 1,714.89 1,714.89
7200 MN Task Force 1 2024 7 1172 07/19/2024 7200-1010 MNTF1 BS - Cash 44,714.29 7200-2010 MNTF1 BS - Accts Pay 44,714.29
FUND TOTAL 44,714.29 44,714.29
9999 Pooled Cash Fund 2024 7 1172 07/19/2024
9999-1012 Control BS - CashAP 1,287,802.51
9999-2099 Control BS - PoolCashL 1,287,802.51
FUND TOTAL 1,287,802.51 1,287,802.51
Page 149 of 424
d
ITEM REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.3
Prepared By: Andrew Scipioni, Transportation Planner
Item Type: Report & Recommendation Department: Engineering
Item Title: Traffic Safety Report of June 25, 2024
Action Requested:
Approve the staff recommendations in the Traffic Safety Report of June 25, 2024.
Information/Background:
The Traffic Safety Committee recommends action on two items, no action on one item and further
study on one item. The Transportation Commission reviewed the report at their July 18 regular
meeting; no additional recommendations were provided.
Resources/Financial Impacts:
Traffic control signage within the public right-of-way is owned and maintained by the Public Works
Department. Changes or additions to signage will be funded through the Streets Division operating
budget or the Pedestrian and Cyclist Safety (PACS) Fund.
Relationship to City Policies:
The recommendations in this report support the goal in the Transportation Chapter of the
Comprehensive Plan to "manage, maintain and operate roadways to maximize wherever possible the
safety and mobility of all users and all modes." The staff recommendations are guided by the
Minnesota Manual on Uniform Traffic Control Devices and the City's local traffic policies.
Supporting Documentation:
1. Traffic Safety Report of June 20, 2024
Page 150 of 424
August 7, 2024
Mayor and City Council
Nick Bauler, Traffic Safety Coordinator
Traffic Safety Report of June 25, 2024
Information/Background:
The Traffic Safety Committee (TSC) review of traffic safety matters occurred on June 25. The Traffic Safety
Coordinator, City Engineer, Streets Public Service Worker, Transportation Planner, Police Sergeant,
Assistant City Planner and Transportation Planner and Public Works Director were in attendance for this
meeting.
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 Aug 7 regular meeting.
Section A: Items on which the Traffic Safety Committee recommend action
A1. Crosswalk request for new Braemar Park bike trails
Staff recommends installing a marked crosswalk with roadside signs at the southern crossing
(~820’east of McCauley Trl), with further study on whether this crossing warrants an RRFB.
Staff recommends further study of a marked crosswalk at the northern crossing, with
potential implementation as part of the future Hilary Ln reconstruction project.
Description With Braemar Park bike trails opening this summer, staff is requesting
two crosswalks to improve safety for future users.
AADT 1,824 (2023)
85% Speed N/A
Crashes One in November 2023. A motorcyclist fell when turning left towards
roundabout.
Sight Lines Horizontal alignment concerns at intersection approaching from the
west.
Previous
Requests
N/A
Ped/Bike
Infrastructure
Sidewalks are present on Valley View Rd and Braemar Blvd to the
north. An on-street shared-use path is present on Hilary Ln to the
east.
Unique
Circumstances
Hilary Ln is scheduled for reconstruction in 2027.
Requested Crosswalks in Braemar Park
Page 151 of 424
STAFF REPORT Page 2
A2. Review request for one-sided parking on Beard Pl
Staff recommends implementing parking restrictions on the west side of Beard Pl north of
62nd St and on the south side of 62nd St between the existing parking bays near Strachauer
Park.
Section B: Items on which the Traffic Safety Committee recommends no action
B1. Request to remove one-hour parking restriction on Kellog Ave
Staff recommends maintaining one-hour parking
restrictions on east side of Kellogg Ave between 61st St and Valley View Rd.
Description Resident is concerned with soccer parking at
Strachauer Park leading to parking along Beard Pl,
Beard Ave and W 62nd St.
ADT
(October 2022)
Beard Pl Weekday ADT – 71
Beard Pl Weekend ADT - 187
85% Speed 23.7 mph on Beard Pl
Crashes None reported in last ten years
Ped and Bike
Crosses
Beard Pl and W 62nd St – 1,140 (2021)
Previous Request Same request from resident in 2021, 2022 and
2023. Resident was notified to submit petition for
parking restrictions.
Unique
Circumstance
Streets were reconstructed in 2014 and 2016:
• Beard Ave – 24’ wide, one-sided parking
• Beard Pl north of 62nd – 27’, two-sided
parking
• Beard Pl south of 62nd – 27’, one-sided
parking
• W 62nd St – 27’, two-sided parking
Feedback Results Staff sent a letter to adjacent properties on Beard
Pl and 62nd St;
• Seven residents want one-sided parking on
Beard Pl.
• One wants two-sided to remain on Beard Pl.
• One wants one-sided on W 62nd, west of
Beard Ave.
ETC
Recommendation
Implement one-sided parking on Beard Pl north of
62nd St and evaluate on-street parking on 62nd St
(11/16/23)
Description Resident on east side of Kellogg between Valley View Rd
and W 61st St is requesting to remove one hour parking
designations Monday thru Friday from 8 AM to 4 PM.
ADT 470 (2017)
85% Speed 27.9 mph (2017)
Street Width 27’ measured aerially
Crashes None in past ten years.
Previous Request Cut-thru complaints due to nearby intersection closure
and added traffic signals at Wooddale and Valley View.
Unique
Circumstances
Restrictions were implemented in Fall 1996. Parking is
permitted on west side of Kellogg.
Feedback Results Eight homeowners received letters asking for feedback.
Two responses received, both to keep restrictions in
place (6117 & 6129 Kellogg).
6100 block of Kellogg Ave
Beard Pl facing north towards W 62nd St
Resident Responses Red = One-sided parking Green = Two-sided parking
Page 152 of 424
STAFF REPORT Page 3
Section C: Items on which the Traffic Safety Committee recommends further study
C1. Concerns about vegetation obstructing traffic control devices
Staff recommends drafting an ordinance amendment to allow the City to trim or remove
vegetation that is obstructing traffic control devices.
Section D: Other traffic safety items handled
D1. A neighborhood was concerned with vehicle speeds within the 6100 block of Arbour Ln. A traffic study
found average speeds on Arbour Ln was 18.6 mph. Staff recommends no changes as speeding appears to be
a perceptual concern.
D2. Two separate requests for Flashing Yellow Arrows (FYA), one for northbound vehicles on Valley View
Rd turning left onto Hwy 62 westbound and another for southbound Valley View Rd turning left onto W
65th St. Both intersections are operated by MnDOT. MnDOT logged these locations to review once it has
available budget to retrofit the signals.
D3. A resident requested to remove road work signs in the White Oaks neighborhood following a tree
removal project. Staff was notified that the signs needed to be removed by the contractor.
D4. Two requests to review sight lines, at Gleason Rd & Tanglewood Ct and Sally Ln & Paiute Pass. EPD
was contacted to enforce the clear-view ordinance as vegetation needed trimming by the adjacent property
owners.
D5. Many complaints submitted regarding fast, detoured traffic due to the Metro Transit E Line
construction. Staff is monitoring the complaints and working with Metro Transit to update traffic control as
needed.
D6. Multiple complaints received of signal timing concerns in the Cahill district due to detoured drivers
impacted by the Hwy 494 project. Staff is forwarding the complaints to consultants managing the project.
D7. A resident sought feedback for safe biking routes in the Pentagon Park area. The resident was informed
of available options and notified of upcoming projects for improvement.
D8. A complaint submitted of a pedestrian sign working improperly at France Ave and Hazelton Rd.
Hennepin County was dispatched and resolved the issue.
D9. Speed concerns reported on Fleetwood Dr. A traffic study found average speeds to be 22.7 mph. Staff
recommends no action as speed concerns appear to be a perceptual issue.
Description A 2021 complaint was reviewed regarding trees
blocking a no parking sign on W 52nd St between
Gorgas Ave and Halifax Ave.
ADT 472
85% Speed 26.8 mph
Crashes None reported in past ten years.
Street Width 24’ face-to-face of curb
Previous Action December 2021 Council approved staff
recommendation to shift the sign.
Unique
Circumstances
Similar situations have been reported in other areas of
the City. Current code does not give City adequate
authority to remedy these situations. Boulevard trees obstructing parking restriction sign
Page 153 of 424
STAFF REPORT Page 4
D10. A request for all-way stop controls at Kellogg Ave and W 59th St due to increased non-local traffic
speeding in the neighborhood. Despite ADT on Kellogg Ave increasing from 190 to 390, average speeds
measured at 21.6 mph. This was previously reviewed (item D9) in May 2022 with no newly reported
crashes. All-way stop controls do not meet warrants.
D11. A concern was reported of a utility vehicle parked overnight on W 60th St near Wooddale Ave. The
requestor was notified of the work being done nearby while informing them and the contractor of City
parking ordinances.
Page 154 of 424
d
PURCHASE REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.4
Prepared By: Noah Silver, Electrical Supervisor
Item Type: Request for Purchase Department: Engineering
Item Title: Request for Purchase: Contract L24-02 Street Lighting Replacement for Arcadia
Avenue & Gus Young Lane
Action Requested:
Approve Request For Purchase for Contract L24-02 Street Lighting Replacement of Arcadia Avenue
& Gus Young Lane with Egan Companies for $209,800.00.
Information/Background:
This is phase one of the Vernon Avenue & Grandview Square street lighting replacement
project. The original operations and maintenance agreement with Xcel Energy has expired. The
lighting system is no longer serviceable and is past its service life.
Vendor: Egan Companies Requisition #: 12400190
Cost: $209,800.00 Equipment Status: Replacement
Resources/Financial Impacts:
This project is funded by the street lighting operations budget. The Electrical/HVAC division will
maintain the new street lighting system utilizing existing electrical staff and equipment.
Relationship to City Policies:
This project aligns with the street lighting replacement plan.
Budget Pillar:
Pillar 1: Strong Foundation
Values Impact:
Sustainability
The new street lighting utilizes LED technology, minimizing electrical
consumption. In addition, modern installation methods and materials
will maximize the service life of this system.
Stewardship The existing street lighting system was past its service life cycle. The
new system will provide efficient, quality, lighting well into the future.
Supporting Documentation:
Page 155 of 424
1. Contract L24-02
Page 156 of 424
1
1/2015
CONTRACT NO. L24-02
THIS AGREEMENT made this 7th day of August, 2024, by and between the CITY OF EDINA, a Minnesota
municipal corporation (“City”) and Egan Companies, 11611 Business Park Boulevard North, Champlin, MN 55316
(“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. Specifications prepared by SEH, dated July 3, 2024.
E. Plan sheets numbered 1 to 30.
F. Performance Bond.
G. Payment Bond.
H. Responsible Contractor Verification of Compliance
I. Contractor’s Bid dated July 25, 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 $209,800.00.
Page 157 of 424
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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 completed and ready for final payment by:
November 29, 2024, substantial completion (all underground work to be completed)
May 30th, 2025, final project completion
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,
progress, or performance of the Work or which relate to any aspect of the means, methods, techniques,
Page 158 of 424
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1/2015
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
upon City and Contractor, who agree that the Contract Documents shall be reformed to replace such
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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.
Page 160 of 424
5
1/2015
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
Page 161 of 424
d
PURCHASE REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.5
Prepared By: Chad Millner, Engineering Director
Item Type: Request for Purchase Department: Engineering
Item Title: Request for Purchase: Rosland Park Pedestrian Bridge Geotechnical Services
Action Requested:
Approve Request for Purchase for Rosland Park Pedestrian Bridge Geotechnical Services with Braun
Intertec for $86,193.
Information/Background:
The City Council recently provided guidance on an architectural concept and project layout. This
information allows the consultant to complete the soils investigation in the proper location to assist
with the design of the bridge foundations. The work includes 10 80-foot deep soil borings,
measurements of groundwater, if found, soil laboratory testing and a foundation analysis design
recommendation. This will require traffic control on Highway 62 in coordination with MnDOT.
Requisition #: 12400192 Funding
Source:
State allocated funds.
Vendor: Braun Intertec Equipment
Status:
Replacement
Cost: $86,193.00
Resources/Financial Impacts:
The project has $6 million allocated from state funds for design and construction. Staff is managing to
that budget.
Relationship to City Policies:
This project aligns with the Pedestrian and Bicycle Master Plan, the Climate Action Plan and
Comprehensive Plan to continue to expand non-motorized facilities with ADA access.
Budget Pillar:
Strong Foundation
Livable City
Better Together
Values Impact:
Page 162 of 424
Engagement Much community feedback was considered to determine the project
layout.
Sustainability This project will provide better alternative methods of transportation
to reduce vehicle trips and reduce GHG emissions.
Health
This project will provide better alternative methods of transportation
to reduce vehicle trips, reduce GHG emissions, and allow more
activity.
Stewardship This project will be designed with a lens towards long-term
stewardship.
Equity This project will provide ADA access and improved access for more
members of the community.
Supporting Documentation:
1. Agreement: Rosland Pedestrian Bridge Replacement
Page 163 of 424
AA/EOE
Braun Intertec Corporation
11001 Hampshire Avenue S
Minneapolis, MN 55438
Phone: 952.995.2000
Fax: 952.995.2020
Web: braunintertec.com
July 12, 2024 Proposal QTB190697
Chad Millner, PE
City of Edina
4801 West 50th Street
Edina, MN 55424
Re: Proposal for a Geotechnical Evaluation
Rosland Pedestrian Bridge Replacement
TH 62 – West of Valley View Road
Edina, Minnesota
Dear Mr. Millner:
Braun Intertec Corporation respectfully submits this proposal to complete a geotechnical evaluation for
the proposed Rosland Pedestrian Bridge Replacement project at the referenced site.
Project Information
Per our correspondence with the City of Edina and Bolton and Menk, Inc. (BMI), we understand the city
plans to replace the existing Rosland Park pedestrian bridge located approximately 1/4-mile west of
Valley View Road on TH 62. The new bridge will be located along the same general alignment, however,
the existing bridge is currently accessible by stairs at each end, whereas the new bridge will utilize ADA
accessible switch-back ramps supported structurally and on-grade. The new bridge will have a single span
over TH 62, with no center pier.
We also understand the existing bridge foundation is reportedly supported on foundations consisting of
35-foot-long timber piles. However, actual plans and foundation information for the existing bridge have
not been provided. The proposed boring plan accounts for pile-depth borings to be obtained for the new
pedestrian bridge.
Purpose
The purpose of our geotechnical evaluation will be to characterize subsurface geologic conditions at
selected exploration locations, evaluate their impact on the project, and provide geotechnical
recommendations for use in the design and construction of the new pedestrian bridge.
Scope of Services
We propose the following tasks to help achieve the stated purpose. If we encounter unfavorable or
unforeseen conditions during the completion of our tasks that lead us to recommend an expanded
scope of services, we will contact you to discuss the conditions before resuming our services.
Page 164 of 424
City of Edina
Proposal QTB190697
July 12, 2024
Page 2
Site Access
Based on aerial photographs and a recent site visit, we anticipate some of the borings will be located
away from the existing pavements, requiring an all-terrain vehicle (ATV) drill rig for access. We assume
parking of our low-boy trailer can occur on the side streets or parking lots in close proximity to the
drilling locations.
We assume there will be no cause for delays in accessing the exploration locations. We are not
including tree clearing, debris or obstruction removal, or grading of navigable paths. Depending on access
requirements, ground conditions or potential utility conflicts, our field crew may alter the exploration
locations from those proposed to facilitate accessibility.
Our drilling activities may also impact the vegetation and may rut the surface to access boring locations.
Restoration of vegetation and turf is not part of our scope of services.
Staking
We will stake prospective subsurface exploration locations and obtain surface elevations at those
locations using GPS technology. For purposes of linking the GPS data to an appropriate reference, we
request that you provide CAD files indicating location/elevation references appropriate for this project.
Utility Clearance
Prior to drilling or excavating, we will contact Gopher State One Call and arrange for notification of the
appropriate utility vendors to mark and clear the exploration locations of public underground utilities.
You, or your authorized representative, are responsible to notify us before we begin our work of the
presence and location of any underground objects or private utilities that are not the responsibility of
public agencies.
Permits
We will obtain a right-of-way permit with the City and MnDOT, as necessary, prior to beginning our
fieldwork. At the time of this proposal, we anticipate there will be no fees required for the MnDOT
permit, and we assume the City will waive permit fees, if applicable, as we will be completing the work
for them. Should permit fees arise, additional fees may apply.
Restricted Work Zone Hours
The work within the MnDOT right-of-way is expected to require a lane closure and likely a ramp closure
for westbound access from Valley View Road. Therefore, we assume the MnDOT permit will require this
work to be completed during off-peak time at night between the hours of 8:00 PM and 6:00 AM during
weekdays. Our scope and fees account for this anticipated restriction.
Traffic Control
Based on aerial images from Google Earth and a site visit, we anticipate most of the borings on the north
end of the bridge will be located within MnDOT right-of-way along westbound TH 62. Traffic control and
temporary road closure will be needed to facilitate access to this area. Therefore, we have included fees
to subcontract traffic control, including lane and ramp closures and an attenuator truck for additional
crew safety while on this major freeway. A traffic control plan will be submitted to MnDOT, as necessary,
prior to performing these road closures.
Page 165 of 424
City of Edina
Proposal QTB190697
July 12, 2024
Page 3
The borings on the south end of the bridge are expected to be located off the roadway within Rosland
Park. However, should the borings need to be shifted north into West 64th Street we may need flaggers
or temporary road closure to safely guide traffic around the work zone given the narrow roadway.
Therefore, we have included an alternate line item in our budget to cover potential flagger services, if
needed in the Rosland Park area.
Subsurface Investigation Plan
Based on the provided bridge concepts and our discussions with BMI, we anticipate a minimum of 10
standard penetration test (SPT) borings will be required to meet the guidance from the MnDOT
Geotechnical Manual for the pedestrian bridge structure. Table 1 provides a summary of the proposed
boring locations and depths.
Table 1. Summary of Subsurface Investigation
Location Quantity
Assumed Depth
(feet)
Pedestrian Bridge North Ramp (MnDOT ROW) 4 80
Pedestrian Bridge North Ramp (City ROW) 1 80
Pedestrian Bridge South Ramp 5 80
Total 10 800
In general accordance with the MnDOT Geotechnical Manual, we will perform standard penetration tests
at 2 1/2-foot vertical intervals to a depth of about 50 feet, and at 5-foot intervals at greater depths.
If we identify a need for deeper (or additional) borings, we will contact you prior to increasing our total
estimated drilled footage and submit a Change Order summarizing the anticipated additional effort and
the associated cost, for your review and authorization.
Groundwater Measurements
If the borings encounter groundwater during or immediately after drilling of each boring, we will record
the observed depth on the boring logs. The boreholes will not remain open for an extended period to
monitor groundwater.
MDH Notification
We are planning for the borings to be 25 feet or deeper. Therefore, the Minnesota Statutes requires us
to both submit to the Minnesota Department of Health (MDH) by mail a “Sealing Notification Form”, and
a Sealing Record after our completion of the borings. The Sealing Notification Form requires a signature
of the current property owner, or their agent, and we need to submit this to the MDH prior to our
mobilization to the site. We are attaching a copy of the Sealing Notification Form at the end of this proposal
for your signature. Our proposal includes the fees for the MDH Sealing Notification and the Sealing Record.
Page 166 of 424
City of Edina
Proposal QTB190697
July 12, 2024
Page 4
Borehole Abandonment
We will backfill our exploration locations immediately after completing the drilling at each location.
Minnesota Statutes require sealing temporary borings that are 15 feet deep or deeper. Based on our
proposed subsurface characterization depths, we will seal up to 800 linear feet of borehole with grout.
The attached Project Proposal shows the fees associated with the sealing.
Upon backfilling or sealing exploration locations, we will fill holes in pavements with a temporary
bituminous cold patch. Over time, subsidence of borehole backfill may occur, requiring releveling of
surface grades or replacing bituminous patches. We are not assuming responsibility for re-leveling or
re-patching after we complete our fieldwork.
Sample Review and Laboratory Testing
We will return recovered samples to our laboratory, where a geotechnical engineer will visually
classify and log them. Our budget includes performing laboratory testing in accordance with the MnDOT
Geotechnical Manual. Therefore, we anticipate performing moisture content tests on each recovered
split spoon soil sample, in addition to mechanical analyses (through a #200 sieve only), organic content
tests, and Atterberg limits tests as needed to aid our classification. If thin wall (undisturbed) samples are
collected of cohesive soils, we will also perform unconfined compressive strength tests, in accordance
with the MnDOT Geotechnical Manual.
We will determine the actual laboratory testing for the project depending on the encountered subsurface
conditions. If we identify a laboratory testing program that exceeds the budget included in this proposal
but provides additional value to the project, we will request authorization for the additional fees through
a Change Order.
Report
We will prepare a Foundation Analysis Design Recommendation (FADR) report including:
▪ A sketch showing the exploration locations.
▪ Logs of the SPT borings describing the materials encountered and presenting the results of
our groundwater measurements and laboratory tests.
▪ A summary of the subsurface profile and groundwater conditions.
▪ Discussion identifying the subsurface conditions that will impact design and construction.
▪ Discussion regarding the reuse of on-site materials during construction.
▪ Recommendations for preparing structure and approach subgrades, and the selection,
placement and compaction of fill.
▪ Recommendations for use in the design and construction of the new pedestrian bridge
foundations, approaches, and trail connection sections.
We will only submit an electronic copy of our report to you unless you upon completion.
Page 167 of 424
City of Edina
Proposal QTB190697
July 12, 2024
Page 5
Schedule
We anticipate performing our work according to the following schedule.
▪ Drill rig mobilization – within about 4 to 6 weeks following receipt of written authorization
and pending MnDOT ROW permit approval.
▪ Field exploration – we anticipate up to 10 days on site to complete the borings including,
6 days on site to complete the south side borings and the north side boring located in city
right-of-way as well as 4 nights to complete the remaining north side borings within MnDOT
right-of-way.
▪ Classification and laboratory testing – within 1 to 2 weeks after completion of field exploration.
▪ Preliminary results – as samples are obtained and reviewed from the field exploration.
▪ Draft report submittal – within about 3 weeks after completion of the field exploration.
▪ Final report submittal – within a week of comment resolution on the draft report following
review by the City and MnDOT.
If we cannot complete our proposed scope of services according to this schedule due to circumstances
beyond our control, we may need to revise this proposal prior to completing the remaining tasks.
Fees
We will furnish the services described in this proposal on a time and materials basis for an estimated fee
of $86,193. Table 2 provides a breakdown of the proposed fees by task. A tabulation showing hourly
and/or unit rates associated with our proposed scope of services is also attached.
Table 2. Proposed Fee Breakdown
Service Fee
Staking and Utility Clearance (Assumes multiple trips if MnDOT permit is delayed) $3,320
Drilling 48,043
Traffic Control and Portable Light Rental – MnDOT TH 62 Right-of-Way 10,250
Traffic Control – City Right-of-Way along W 64th Street (if needed) 9,000
Sample Review and Laboratory Testing 11,410
Engineering Analysis and Report 4,170
Total $86,193
Our work may extend over several invoicing periods. As such, we will submit partial progress invoices for
work we perform during each invoicing period.
Page 168 of 424
City of Edina
Proposal QTB190697
July 12, 2024
Page 6
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. Please sign and return a copy to us in its
entirety.
We based the proposed fee on the scope of services described and the assumptions that you will
authorize our services within 30 days and that others will not delay us beyond our proposed schedule.
Page 169 of 424
City of Edina
Proposal QTB190697
July 12, 2024
Page 7
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 Brad McCarter at 952.995.2268
(bmccarter@braunintertec.com).
Sincerely,
BRAUN INTERTEC CORPORATION
Jeffrey D. Casmer, PE
Project Engineer
Bradley J. McCarter, PE
Director, Senior Engineer
Attachments:
Project Proposal – QTB190697
MDH Notification Form
General Conditions (1/1/18)
The proposal is accepted, and you are authorized to proceed.
Authorizer’s Firm
Authorizer’s Signature
Authorizer’s Name (please print or type)
Authorizer’s Title
Date
Page 170 of 424
Client:Service Description:Work Site Address:
TH 62 - 1/4 Mile West of Valley View Road
Edina, MN
City of Edina
Chad Millner
4801 W 50th St
Edina, MN 55424
(952) 927-8861
Geotechnical Evaluation
Description Quantity Units Unit Price Extension
Phase 1 Geotechnical Evaluation
Activity 1.1 Staking and Utility Clearance $3,320.00
205 Site layout and utility clearance 9.00 Hour 110.00 $990.00
Work Activity Detail Qty Units Hrs/Unit Extension
Staking Borings and Utility Meet 3.00 Trips 3.00 9.00
5099 Trimble R8 Rover (horizontal and vertical), per hour 9.00 Each 76.00 $684.00
1862 Utility Trip Charge 3.00 Each 30.00 $90.00
371 CADD/Graphics Operator 2.00 Hour 136.00 $272.00
288 Project Assistant - coordination 6.00 Hour 94.00 $564.00
126 Project Engineer 4.00 Hour 180.00 $720.00
Activity 1.2 Drilling $48,043.00
9100 Drill Rig and Crew, per hour 90.00 Each 450.00 $40,500.00
9510 Night Work OT addition per Drill Crew, per hour 45.00 Each 60.00 $2,700.00
1022 Thin-walled sample tubes (ASTM D 15 87), each 10.00 Each 39.00 $390.00
9730 Grout with bentonite, materials per foot 800.00 Each 3.00 $2,400.00
1073 Sealing Record 1.00 Each 75.00 $75.00
9903 Sealing Record Reporting 1.00 Each 178.00 $178.00
1029 Standby time, per hour Each 400.00 $.00
126 Project Engineer 10.00 Hour 180.00 $1,800.00
Activity 1.3 Traffic Control $19,250.00
SUB Subcontractor - Traffic Control and Light Rental - TH 62 Closures 1.00 Each 10,250.00 $10,250.00
SUB1 Subcontractor - Traffic Control - West 64th Street Flaggers (If
needed)
1.00 Each 9,000.00 $9,000.00
Activity 1.4 Sample Review and Lab Testing $11,410.00
1152 Moisture content, per sample 260.00 Each 20.00 $5,200.00
1156 Atterberg Limits LL and PL, Single-Point, per sample 10.00 Each 150.00 $1,500.00
1166 Loss by Washing Through #200 Sieve, per sample 20.00 Each 94.00 $1,880.00
1174 Organic Content, per sample 5.00 Each 94.00 $470.00
1186 Unconfined Compressive Strength, per sample 10.00 Each 128.00 $1,280.00
126 Project Engineer 6.00 Hour 180.00 $1,080.00
Activity 1.5 Engineering and Reporting $4,170.00
138 Project Assistant 8.00 Hour 94.00 $752.00
125 Project Control Specialist 2.00 Hour 104.00 $208.00
126 Project Engineer 12.00 Hour 180.00 $2,160.00
128 Senior Engineer 5.00 Hour 210.00 $1,050.00
Phase 1 Total:$86,193.00
Page 1 of 207/12/2024 10:14 AM
Project Proposal
QTB190697
Rosland Pedestrian Bridge Replacement
Page 171 of 424
Proposal Total:$86,193.00
Page 2 of 207/12/2024 10:14 AM
Project Proposal
QTB190697
Rosland Pedestrian Bridge Replacement
Page 172 of 424
AA/EOE
Braun Intertec Corporation
11001 Hampshire Avenue S
Minneapolis, MN 55438
Phone: 952.995.2000
Fax: 952.995.2020
Web: braunintertec.com
July 12, 2024 Proposal QTB190697
Chad Millner, PE
City of Edina
4801 West 50th Street
Edina, MN 55424
Re: Minnesota Department of Health Well Sealing Notification Form
Rosland Pedestrian Bridge Replacement
TH 62 – West of Valley View Road
Edina, Minnesota
Dear Mr. Millner:
Please have the property owner, representative or agent complete the “Well Owner” section only of
the Minnesota Department of Health (MDH) Well Sealing Notification form below and return it to
Braun Intertec along with the signed proposal. We will complete the remainder of the form and submit
it to the MDH.
NOTE: This form must be completed and returned to Braun Intertec prior to us scheduling the
mobilization of our equipment and crews to the project site.
Page 173 of 424
General Conditions
GC 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 You agree to provide us, in a timely manner,
with information that you have regarding buried
objects at the site. We will not be responsible for
locating buried objects at the site. You agree to
hold us harmless, defend, and indemnify us from
claims, damages, losses, penalties and expenses
(including attorney fees) involving buried objects
that were not properly marked or identified or of
which you had knowledge but did not timely call to
our attention or correctly show on the plans you or
others furnished to us.
3.4 You will notify us of any knowledge or
suspicion of the presence of hazardous or
dangerous materials present on any work site or in
a sample provided to us. You agree to provide us
with information in your possession or control
relating to such materials or samples. 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 Neither this Agreement nor the providing of
Services will operate to make us an owner,
operator, generator, transporter, treater, storer,
or a disposal facility within the meaning of the
Resource Conservation Recovery Act, as amended,
or within the meaning of any other law governing
the handling, treatment, storage, or disposal of
hazardous substances. You agree to hold us
harmless, defend, and indemnify us from any
claims, damages, penalties or losses resulting from
the storage, removal, hauling or disposal of such
substances.
3.6 Monitoring wells are your property, and you
are responsible for their permitting, maintenance,
and abandonment unless expressly set forth
otherwise in this Agreement.
3.7 You agree to make all disclosures required by
law. In the event you do not own the project site,
you acknowledge that it is your duty to inform the
owner of the discovery or release of contaminants
at the site. You agree to hold us harmless, defend,
and indemnify us from claims, damages, penalties,
or losses and expenses, including attorney fees,
related to failures to make disclosures, disclosures
made by us that are required by law, and from
claims related to the informing or failure to inform
the site owner of the discovery of contaminants.
Section 4: Reports and Records
4.1 Unless you request otherwise, we will
provide our report 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 Samples and field data remaining after tests
are conducted and field and laboratory equipment
that cannot be adequately cleansed of
contaminants are and continue to be your
property. They 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.
4.5 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.
Page 174 of 424
GC Revised 1/1/2018 Page 2 of 2
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
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.
7.3 You agree to indemnify us against losses and
costs arising out of claims of patent or copyright
infringement as to any process or system that is
specified or selected by you or by others on your
behalf.
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.
Page 175 of 424
d
PURCHASE REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.6
Prepared By: Chad Millner, Engineering Director
Item Type: Request for Purchase Department: Engineering
Item Title: Request for Purchase: Change Order #1 Engineering Services for Rosland Park
Pedestrian Bridge
Action Requested:
Approve Request for Purchase for Change Order #1 for Engineering Services for Rosland Park
Pedestrian Bridge with Bolton Menk for $536,572.
Information/Background:
The City Council previously approved a contract with Bolton Menk to study possible bridge concepts
and determine what will fit best. This request for purchase expands Bolton Menk's contract to work
with the new architect and complete the final design for the new bridge and associated site work.
This will require an approval by the state bridge engineer. As updates to the concept occur, staff will
be updating the BetterTogetherEdina website and City Council as appropriate.
Requisition
Number:
12200348 Funding
Source:
State Funds
Vendor: Bolton Menk Equipment
Status:
Replacement
Cost: $536,572
Resources/Financial Impacts:
The project is funded by state appropriated funds at a total budget of $6 million. Edina is managing
the design and construction of the new bridge. Edina will also own and maintain the new bridge. This
allows more flexibility during the design phase to meet City priorities. The design team will have a
lens towards operations and maintenance. The original concept contract was $92,848 with this
additional scope to do the structural and site engineering, the total design contract will be $629,420.
Approximately 10% of the budget. This aligns with industry standards.
Relationship to City Policies:
This project aligns with the Pedestrian and Bicycle Master Plan, the Climate Action Plan and
Comprehensive Plan to continue to expand non-motorized facilities with ADA access.
Budget Pillar:
Strong Foundation
Page 176 of 424
Reliable Service
Livable City
Better Together
Values Impact:
Engagement Much community feedback was considered to determine the project
layout.
Sustainability This project will provide better alternative methods of transportation
to reduce vehicle trips and reduce GHG emissions.
Health
This project will provide better alternative methods of transportation
to reduce vehicle trips, reduce GHG emissions, and allow more
activity.
Stewardship This project will be designed with a lens towards long-term
stewardship.
Equity This project will provide ADA access and improved access for more
members of the community.
Supporting Documentation:
1. TH62 Design Proposal
Page 177 of 424
July 31, 2024 Mr. Chad Millner, P.E. 7450 Metro Blvd. Edina, MN 55439 cmillner@EdinaMN.gov RE: PROPOSAL: Pedestrian Overpass of TH62 at Rosland Park City of Edina, Minnesota Dear Mr. Millner, Bolton & Menk, Inc. presents this proposal for professional engineering services in support of plan development for the replacement of bridge 27520, offered as a Supplemental Agreement to our June 18, 2013 Master Agreement for Professional Engineering Services with the City of Edina. As a part of this proposal, we describe our understanding of the project, detail our proposed scope of work, and provide our proposed schedule. A detailed, hourly, fee estimate for these services is included. PROJECT UNDERSTANDING Bridge 27520 is a 3-span steel girder pedestrian bridge crossing TH62, and W 64th Street, at Rosland Park in the City of Edina, MN. Constructed in 1963, with staircases at either end, the bridge is owned, inspected, and supposedly maintained by MnDOT. The bridge has a substandard vertical clearance above west bound TH62 (14.7ft) and has been struck by vehicular traffic on numerous occasions. Both MnDOT, the City of Edina, and adjacent residents are interested in replacing the bridge. MnDOT has developed two conceptual layouts for a new crossing and encouraged the City to vet, develop and lead the project in order to expedite delivery. The project has been assigned $3 million in Federal Funding for use in construction efforts associated with the replacement of bridge 27520. In conjunction, the City has also received a legislative earmark of $3 million from the General Fund. These funds are available for immediate encumbrance and good through fiscal year 2027. Two State Aid Numbers have been assigned to the project: SAP 120-010-013 – Design & Right of Way Costs SAP 120-010-014 – Construction Costs SCOPE OF WORK Bolton & Menk proposes to complete the scope of services as listed in the attached hourly estimate. Page 178 of 424
Proposal: Rosland Pedestrian Bridge Date: July 31, 2024 Page: 2 H:\EDINA_CI_MN\0T4129397\0_TH 62 Pedestrian Bridge\A_Project Management\4_Final Design Proposal\TH62 Proposal_Design Only_7-31-24.docx PROPOSED SCHEDULE Final design plans are anticipated to be completed in the fall/winter of 2025 for procurement and construction start in early 2026. This would allow for substantial completion in a single construction season with a likely fall – winter 2025 final voucher. The general project schedule is outlined below through identification of major project milestones. These milestones are based on a moderately aggressive timeline which considers current project status, lead times for permitting and environmental documentation, and agency review time frames for 30% - 60% - 90% plan submittals, aiming to complete construction in 2025 if possible. The following represents the likely early completion schedule. Primary Task Elements Project Management On-Going Through Delivery Bridge Location/Aesthetics Determination Fall 2024 10% Concept/Bridge Type Study Submittal Fall 2024 Preliminary Bridge Plan Submittal Winter 2024 Approved Preliminary Bridge Plans Spring 2025 Environmental & Permitting Summer 2025 30% - 60% - 90% Plan Reviews July – December 2025 100% Submittal January 2026 Approved Bridge Plans Spring 2026 Advertise Spring 2026 Construction Start Summer 2026 Construction Completion Fall 2027 The schedule may require periodic updates to reflect alterations in deliverables related to design elements, permitting and agency reviews or approvals. PROPOSED FEES BY TASK A detailed hourly estimate is attached for reference. Primary Task Elements Project Management $ 65,210 Data Collection $ 6,756 Topographic Survey $ 9,704 Geotechnical Coordination $ 7,808 Preliminary Design $151,332 MnDOT Coordination $ 38,660 Landscape Architecture (South Side) $ 19,080 Permitting $ 11,936 Environmental Documentation $ 16,134 Final Design $192,512 Property Boundary & Easement Work $ 17,440 Subtotal $536,572 Page 179 of 424
Proposal: Rosland Pedestrian Bridge Date: July 31, 2024 Page: 3 H:\EDINA_CI_MN\0T4129397\0_TH 62 Pedestrian Bridge\A_Project Management\4_Final Design Proposal\TH62 Proposal_Design Only_7-31-24.docx In addition to the scope of work proposed above, the following services should be included for a total project delivery fee estimate. Additional Consultant Work: Geotechnical Investigation & Recommendations Asbestos & Regulated Waste Material Testing Construction Material Testing If you find this proposal satisfactory, your signature of this proposal will constitute acceptance of the terms outlined and your authority for us to proceed. Please call if you wish to discuss this in detail. We look forward to providing these professional engineering services to you on this project and appreciate your consideration of Bolton & Menk, Inc. Sincerely, Bolton & Menk, Inc. James Archer, P.E. Principal Structural Engineer Signed Date Printed Name Page 180 of 424
d
PURCHASE REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.7
Prepared By: Chad Millner, Engineering Director
Item Type: Request for Purchase Department: Engineering
Item Title: Request for Purchase: Rosland Park Pedestrian Bridge Architectural Services
Action Requested:
Approve Request for Purchase for Rosland Park Pedestrian Bridge Architectural Services with Snow
Kreilich Architects for $88,000.
Information/Background:
The City Council previously reviewed concepts submitted by three architectural firms. The
preference of the Council was the concept submitted by Snow Kreilich Architects. This request for
purchase gets them under contract to team with our structural engineers at Bolton & Menk. As
updates to the concept occur, staff will be updating the BetterTogetherEdina website and City
Council as appropriate.
Requisition
Number:
12400200 Funding
Source:
State Funds
Vendor: Snow Kreilich Architects Equipment
Status:
Replacement
Cost: $88,000
Resources/Financial Impacts:
The project is funded by state appropriated funds at a total budget of $6 million. Edina is managing
the design and construction of the new bridge. Edina will also own and maintain the new bridge. This
allows more flexibility during the design phase to meet City priorities. The design team will have a
lens towards operations and maintenance.
Relationship to City Policies:
This project aligns with the Pedestrian and Bicycle Master Plan, the Climate Action Plan and
Comprehensive Plan to continue to expand non-motorized facilities with ADA access.
Budget Pillar:
Strong Foundation
Reliable Service
Livable City
Page 181 of 424
Better Together
Values Impact:
Engagement Much community feedback was considered to determine the project
layout.
Sustainability This project will provide better alternative methods of transportation
to reduce vehicle trips and reduce GHG emissions.
Health
This project will provide better alternative methods of transportation
to reduce vehicle trips, reduce GHG emissions, and allow more
activity.
Stewardship This project will be designed with a lens towards long-term
stewardship.
Equity This project will provide ADA access and improved access for more
members of the community.
Supporting Documentation:
1. Snow Kreilich Rosland Bridge Agreement
Page 182 of 424
PROPOSAL
PROJECT: ROSLAND PARK PEDESTRIAN BRIDGE
Proposal Date:
Owner:
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Page 183 of 424
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Page 184 of 424
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Page 185 of 424
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Page 186 of 424
Requested by: Accepted by:
Page 187 of 424
d
PURCHASE REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.8
Prepared By: Aaron Ditzler, Assistant City Engineer
Item Type: Request for Purchase Department: Engineering
Item Title: Request for Purchase: 2023 Morningside C Neighborhood Roadway
Reconstruction Turf Restoration
Action Requested:
Approve Request for Purchase for 2023 Morningside C Neighborhood Roadway Reconstruction Turf
Restoration to J & R Larson Grounds Maintenance for $120,000.00.
Information/Background:
Due to the lack of progress on establishing turf free of significant weeds in fall 2023 and spring 2024,
the City ended the turf restoration portion of the 2023 Morningside C Neighborhood Roadway
Reconstruction contract with GMH Asphalt and their subcontractor. The City hired J & R Larson
Grounds Maintenance in July 2024 to complete the turf restoration. Two other turf restoration
contractors were either non-responsive or the schedule didn’t conform to the City’s request.
Requisition
Number:
12400193 Funding
Source:
special assessments,
property taxes, and utility
funds
Vendor: J & R Larson Grounds
Maintenance
Equipment
Status:
Replacement
Cost: $120,000.00
Resources/Financial Impacts:
This portion of the project is funded by special assessments, property taxes, and utility funds.
Relationship to City Policies:
The improvements are listed in the 2023-2028 Capital Improvement Plan (CIP) under CIP number
19-311.
Budget Pillar:
Strong Foundation
Values Impact:
Page 188 of 424
Engagement
The work can significantly enhance the project's success by ensuring
that the restoration meets City standards and acceptable community
expectations and by fostering a sense of ownership and pride among
residents, leading to better maintenance and care of the restored areas.
Supporting Documentation:
None
Page 189 of 424
d
ITEM REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.9
Prepared By: Chad Millner, Engineering Director
Item Type: Report & Recommendation Department: Engineering
Item Title: Resolution No. 2024-51: MnDOT Agreement No. 1057148 for CSAH 158 /
Vernon Avenue Reconstruction
Action Requested:
Approve Resolution No. 2024-51 for MnDOT Agreement No.1057148 for CSAH 158 / Vernon
Avenue Reconstruction.
Information/Background:
This agreement allows MnDOT to act as Edina's agent to accept and disburse federal funds for
construction of the Vernon Avenue, 50th Street and Highway 100 Interchange Project. MnDOT will
be disbursing both City and County federal funds related to the project.
Resources/Financial Impacts:
N/A. MnDOT Agreement.
Relationship to City Policies:
N/A. MnDOT Agreement
Supporting Documentation:
1. Resolution No. 2024-51 MnDOT Agreement 1057148
2. MnDOT Agreement No 1057148 v2
Page 190 of 424
RESOLUTION NO. 2024-51
ENTERING INTO AGREEMENT NO. 1057148
FOR CSAH 158 / VERNON AVENUE RECONSTRUCTION
WHEREAS, MnDOT Contract Number 1052065 which was previously executed between the Local
Government and MnDOT, appoints MnDOT as the Local Government’s agent to receive and disburse
transportation related federal funds, and sets forth duties and responsibilities for letting, payment, and
other procedures for a federally funded contract let by the Local Government; and,
WHEREAS, Pursuant to Minnesota Statutes Section 161.36, the Local Government desires MnDOT
to act as the Local Government's agent to accept and disburse federal funds for the construction,
improvement, or enhancement of transportation financed in whole or in part by federal funds, hereinafter
referred to as the “Project”; and,
WHEREAS, The Local Government is proposing a federal aid CSAH 158/Vernon Avenue
Reconstruction hereinafter referred to as the “Project”; and,
WHEREAS, The Project is eligible for the expenditure of federal aid funds and is programmed in the
approved federally approved STIP for the fiscal year 2024, and is identified in MnDOT records as State
Project 120‐020‐044/120‐141‐014, and in Federal Highway Administration (“FHWA”) records as Minnesota
Project STBG‐PRO 2724(183); and,
WHEREAS, The differences between planned Obligation Authority and actual Obligation Authority
has resulted in the need to have projects with anticipated federal funds greater than $5,000,000 advance
construct the project until costs begin to be incurred for the project; and,
WHEREAS, The Local Government desires to temporarily provide Local Government State Aid
and/or other local funds in lieu of the federal funds so that the project may proceed prior to the fiscal year(s)
designated in the STIP; and,
WHEREAS, MnDOT requires that the terms and conditions of this agency be set forth in an
agreement.
NOW THEREFORE, BE IT RESOLVED, the City of Edina enter into MnDOT Agreement No. 1057148
with the State of Minnesota, Department of Transportation for the following purpose:
To appoint MnDOT as the Local Government’s agent to receive and disburse transportation related
federal funds, and sets forth duties and responsibilities for letting, payment, and other procedures for a
federally funded contract let by the Local Government.
Page 191 of 424
Adopted this 7th day of August, 2024.
ATTEST:_____________________________ _________________________________
Sharon Allison, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )
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 August 7, 2024,
and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this ________ day of _____________________, 20__.
__________________________________
Sharon Allison, City Clerk
Page 192 of 424
MnDOTContractNo.1057148
UpdatedJune21,20231
STATEOFMINNESOTA
AGENCYAGREEMENT
for
FEDERALPARTICIPATIONINADVANCECONSTRUCTION
StateProjectNumber:120Ͳ020Ͳ044/120Ͳ141Ͳ014
FAIN/MnProj.Number:STBGͲPRO2724(183)
ThisAgreementisenteredintobyandbetweentheCityofEdina(“LocalGovernment”)andtheStateofMinnesota
actingthroughitsCommissionerofTransportation(“MnDOT”).
RECITALS
1. MnDOTContractNumber1052065whichhasbeenexecutedbetweentheLocalGovernmentandMnDOT,appoints
MnDOTastheLocalGovernment’sagenttoreceiveanddisbursetransportationrelatedfederalfunds,andsetsforth
dutiesandresponsibilitiesforletting,payment,andotherproceduresforafederallyfundedcontractletbytheLocal
Government;and
2. PursuanttoMinnesotaStatutesSection161.36,theLocalGovernmentdesiresMnDOTtoactastheLocal
Government'sagenttoacceptanddisbursefederalfundsfortheconstruction,improvement,orenhancementof
transportationfinancedinwholeorinpartbyfederalfunds,hereinafterreferredtoasthe“Project”;and
3. TheLocalGovernmentisproposingafederalaidCSAH158/VernonAvenueReconstructionhereinafterreferredtoas
the“Project”;and
4. TheProjectiseligiblefortheexpenditureoffederalaidfundsandisprogrammedintheapprovedfederally
approvedSTIPforthefiscalyear2024,andisidentifiedinMnDOTrecordsasStateProject120Ͳ020Ͳ044/120Ͳ141Ͳ
014,andinFederalHighwayAdministration(“FHWA”)recordsasMinnesotaProjectSTBGͲPRO2724(183);and
5. ThedifferencesbetweenplannedObligationAuthorityandactualObligationAuthorityhasresultedintheneedto
haveprojectswithanticipatedfederalfundsgreaterthan$5,000,000advanceconstructtheprojectuntilcostsbegin
tobeincurredfortheproject;and
6. TheLocalGovernmentdesirestotemporarilyprovideLocalGovernmentStateAidand/orotherlocalfundsinlieuof
thefederalfundssothattheprojectmayproceedpriortothefiscalyear(s)designatedintheSTIP;and
7. MnDOTrequiresthatthetermsandconditionsofthisagencybesetforthinanagreement.
AGREEMENTTERMS
1. TermofAgreement
1.1. EffectiveDate.ThisAgreementwillbeeffectiveuponexecutionbytheLocalGovernmentandby
appropriateStateofficials,pursuanttoMinnesotaStatutesSection16C.05,andwillremainineffectforfive
(5)yearsfromtheeffectivedateoruntilallobligationssetforthinthisAgreementhavebeensatisfactorily
fulfilled,whicheveroccursfirst.
2. LocalGovernment’sDuties
Page 193 of 424
MnDOTContractNo.1057148
2
2.1. TheLocalGovernmentwillperformallofitsdutiesandobligationsinMnDOTContractNumber1052065,
whichisincorporatedhereinbyreference,inthesolicitation,letting,award,andadministrationofthe
constructionoftheProject.
3. MnDOT’sDuties
3.1. MnDOTwillperformallofitsdutiesinaccordancewithMnDOTContractNumber1052065,whichis
incorporatedhereinbyreference.
3.2. MnDOTwillmakethenecessaryrequeststotheFHWAforauthorizationtousefederalfundsfortheProject,
andforreimbursementofeligiblecostspursuanttothetermsofthisAgreement.
3.3. MnDOTwillrequesttheconversionoftheProjecttofederalfundingofeligiblecosts,whenfundingand
obligationauthorityareavailable.
3.4. AtsuchtimethattheprojectisconvertedtofederalfundingandsuchfundingisreceivedbyMnDOT,
MnDOTwillreimbursetotheLocalGovernmentthefederalaidshareofthefederallyeligiblecosts,
previouslyprovidedbytheLocalGovernment.ReimbursementforLocalGovernmentStateAidfundsusedin
lieuoffederalfunds,willbedepositedintheLocalGovernment‘sStateAidAccount.Reimbursementfor
otherLocalGovernmentfundsusedinlieuoffederalfundswillbeforwardedtotheLocalGovernment.
4. Time
4.1. TheLocalGovernmentmustcomplywithallthetimerequirementsdescribedinthisAgreement.Inthe
performanceofthisAgreement,timeisoftheessence
4.2. Theperiodofperformanceisdefinedasbeginningonthedateoffederalauthorizationandendingonthe
datedefinedinthefederalfinancialsystemorfederalagreement(“enddate”).Noworkcompletedafter
theenddatewillbeeligibleforfederalfunding.LocalGovernmentmustsubmitallcontractcloseout
paperworktoMnDOT,atleasttwentyͲfourmonthspriortotheenddate.
5. Payment
5.1. ItisestimatedthatthetotalcostoftheProjectis$20,231,500andthattheanticipatedfederalfundingwill
be$11,213,200,$368,000PROTECTfundsand$10,845,200STPfunds.Theremainingsharewillbepaidby
theLocalGovernment.TheLocalGovernmentwillpayanypartofthecostorexpenseoftheworkthatthe
FHWAdoesnotpay.
5.2. TheLocalGovernmentwillrequestreimbursementofthefederalaidshareofthefederallyeligiblecosts
afterfundingandobligationauthorityareavailable.
5.3. Iftheprojectisconvertedtofederalfundingbeforecompletionandfinalacceptance,theLocalGovernment
willmakerequestsforreimbursementaspartialestimatesandwillcomplywiththepaymentprovisionsin
MnDOTContractNumber1052065whichisincorporatedbyreference,and2CFRPart200.
6. AuthorizedRepresentatives
6.1. MnDOT'sAuthorizedRepresentativeis:
Name:AngelaMurphy,ortheirsuccessor.
Title:FederalPlansEngieneer
Phone:612Ͳ271Ͳ6210
Email:angela.murphy@state.mn.us
MnDOT’sAuthorizedRepresentativehastheresponsibilitytomonitorLocalGovernment’sperformanceand
theauthoritytoaccepttheservicesprovidedunderthisAgreement.Iftheservicesaresatisfactory,MnDOT's
AuthorizedRepresentativewillcertifyacceptanceoneachinvoicesubmittedforpayment.
Page 194 of 424
MnDOTContractNo.1057148
3
6.2. TheLocalGovernment’sAuthorizedRepresentativeis:
Name:Mr.ChadMillner,ortheirsuccessor.
Title:CityofEdinaEngineer
Phone:952Ͳ826Ͳ0318
Email:cmillner@edinamn.gov
IftheLocalGovernment’sAuthorizedRepresentativechangesatanytimeduringthisAgreement,theLocal
GovernmentwillimmediatelynotifyMnDOT.
7. AssignmentAmendments,Waiver,andAgreementComplete
7.1. Assignment.TheLocalGovernmentmayneitherassignnortransferanyrightsorobligationsunderthis
AgreementwithoutthepriorwrittenconsentofMnDOTandafullyexecutedAssignmentAgreement,
executedandapprovedbythesamepartieswhoexecutedandapprovedthisAgreement,ortheirsuccessors
inoffice.
7.2. Amendments.AnyamendmentstothisAgreementmustbeinwritingandwillnotbeeffectiveuntilithas
beenexecutedandapprovedbythesamepartieswhoexecutedandapprovedtheoriginalagreement,or
theirsuccessorsinoffice.
7.3. Waiver.IfMnDOTfailstoenforceanyprovisionofthisAgreement,thatfailuredoesnotwaivetheprovision
orMnDOT’srighttosubsequentlyenforceit.
7.4. AgreementComplete.ThisAgreementcontainsallnegotiationsandagreementsbetweenMnDOTandthe
LocalGovernment.NootherunderstandingregardingthisAgreement,whetherwrittenororal,maybeused
tobindeitherparty.
7.5. Severability.IfanyprovisionofthisAgreementortheapplicationthereofisfoundtobeinvalidor
unenforceabletoanyextent,theremainderoftheAgreement,includingallmaterialprovisionsandthe
applicationofsuchprovisions,willnotbeaffectedandwillbeenforceabletothegreatestextentpermitted
bythelaw.
7.6. ElectronicRecordsandSignatures.Thepartiesagreetocontractbyelectronicmeans.Thisincludesusing
electronicsignaturesandconvertingoriginaldocumentstoelectronicrecords.
7.7. Certification.BysigningthisAgreement,theLocalGovernmentcertifiesthatitisnotsuspendedor
debarredfromreceivingfederalorstateawards.
8. LiabilityandClaims
8.1. TortLiability.Eachpartyisresponsibleforitsownactsandomissionsandtheresultsthereoftotheextent
authorizedbylawandwillnotberesponsiblefortheactsandomissionsofanyothersandtheresults
thereof.TheMinnesotaTortClaimsAct,MinnesotaStatutesSection3.736,governsMnDOTliability.
8.2. Claims.TheLocalGovernmentacknowledgesthatMnDOTisactingonlyastheLocalGovernment’sagent
foracceptanceanddisbursementoffederalfunds,andnotasaprincipalorcoͲprincipalwithrespecttothe
Project.TheLocalGovernmentwillpayanyandalllawfulclaimsarisingoutoforincidentaltotheProject
including,withoutlimitation,claimsrelatedtocontractorselection(includingthesolicitation,evaluation,
andacceptanceorrejectionofbidsorproposals),actsoromissionsinperformingtheProjectwork,andany
ultraviresacts.Totheextentpermittedbylaw,theLocalGovernmentwillindemnify,defend(tothe
extentpermittedbytheMinnesotaAttorneyGeneral),andholdMnDOTharmlessfromanyclaimsorcosts
arisingoutoforincidentaltotheProject(s),includingreasonableattorneyfeesincurredbyMnDOT.The
LocalGovernment’sindemnificationobligationextendstoanyactionsrelatedtothecertificationofDBE
participation,evenifsuchactionsarerecommendedbyMnDOT.
Page 195 of 424
MnDOTContractNo.1057148
4
9. Audits
9.1. UnderMinn.Stat.§16C.05,Subd.5,thebooks,records,documents,andaccountingproceduresand
practicesoftheLocalGovernment,oranyotherpartyrelevanttothisAgreementortransaction,aresubject
toexaminationbyMnDOTand/ortheStateAuditororLegislativeAuditor,asappropriate,foraminimumof
sixyearsfromtheendofthisAgreement,receiptandapprovalofallfinalreports,ortherequiredperiodof
timetosatisfyallstateandprogramretentionrequirements,whicheverislater.TheLocalGovernmentwill
taketimelyandappropriateactiononalldeficienciesidentifiedbyanaudit.
9.2. Allrequestsforreimbursementaresubjecttoaudit,atMnDOT’sdiscretion.Thecostprinciplesoutlinedin2
CFR200.400Ͳ.476willbeusedtodeterminewhethercostsareeligibleforreimbursementunderthis
Agreement.
9.3. IfLocalGovernmentexpends$750,000ormoreinFederalFundsduringtheLocalGovernment’sfiscalyear,
theLocalGovernmentmusthaveasingleauditorprogramspecificauditconductedinaccordancewith2
CFRPart200.
10. GovernmentDataPractices.TheLocalGovernmentandMnDOTmustcomplywiththeMinnesotaGovernment
DataPracticesAct,Minn.Stat.Ch.13,asitappliestoalldataprovidedbyMnDOTunderthisAgreement,andasit
appliestoalldatacreated,collected,received,stored,used,maintained,ordisseminatedbytheLocal
GovernmentunderthisAgreement.ThecivilremediesofMinn.Stat.§13.08applytothereleaseofthedata
referredtointhisclausebyeithertheLocalGovernmentorMnDOT.
11. WorkersCompensation.TheLocalGovernmentcertifiesthatitisincompliancewithMinn.Stat.§176.181,Subd.
2,pertainingtoworkers’compensationinsurancecoverage.TheLocalGovernment’semployeesandagentswill
notbeconsideredMnDOTemployees.AnyclaimsthatmayariseundertheMinnesotaWorkers’Compensation
Actonbehalfoftheseemployeesandanyclaimsmadebyanythirdpartyasaconsequenceofanyactoromission
onthepartoftheseemployeesareinnowayMnDOT’sobligationorresponsibility.
12. GoverningLaw,Jurisdiction,andVenue.Minnesotalaw,withoutregardtoitschoiceͲofͲlawprovisions,governs
thisAgreement.VenueforalllegalproceedingsoutofthisAgreement,oritsbreach,mustbeintheappropriate
stateorfederalcourtwithcompetentjurisdictioninRamseyCounty,Minnesota.
13. Termination;Suspension
13.1. TerminationbyMnDOTorCommissionerofAdministration.MnDOTorCommissionerofAdministration
mayunilaterallyterminatethisAgreementwithorwithoutcause,upon30dayswrittennoticetotheLocal
Government.Upontermination,theLocalGovernmentwillbeentitledtopayment,determinedonapro
ratabasis,forservicessatisfactorilyperformed.
13.2. TerminationforCause.MnDOTmayimmediatelyterminatethisAgreementifMnDOTfindsthattherehas
beenafailuretocomplywiththeprovisionsofthisAgreement,thatreasonableprogresshasnotbeen
made,thatfraudulentorwastefulactivityhasoccurred,thattheLocalGovernmenthasbeenconvictedofa
criminaloffenserelatingtoastateagreement,orthatthepurposesforwhichthefundsweregrantedhave
notbeenorwillnotbefulfilled.MnDOTmaytakeactiontoprotecttheinterestsofMnDOTofMinnesota,
includingtherefusaltodisburseadditionalfundsandrequiringthereturnofallorpartofthefundsalready
disbursed.
13.3. TerminationforInsufficientFunding.MnDOTmayimmediatelyterminatethisAgreementif:
13.3.1. FundingisnotobtainedfromtheMinnesotaLegislature;or
13.3.2. Fundingcannotbecontinuedatalevelsufficienttoallowforthepaymentoftheservicescovered
here.TerminationmustbebywrittenorfaxnoticetotheLocalGovernment.MnDOTisnot
obligatedtopayforanyservicesthatareprovidedafternoticeandeffectivedateoftermination.
However,theLocalGovernmentwillbeentitledtopayment,determinedonaproratabasis,for
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servicessatisfactorilyperformedtotheextentthatfundsareavailable.MnDOTwillnotbeassessed
anypenaltyiftheAgreementisterminatedbecauseofthedecisionoftheMinnesotaLegislature,or
otherfundingsource,nottoappropriatefunds.MnDOTwillprovidetheLocalGovernmentnoticeof
thelackoffundingwithinareasonabletimeofMnDOT’sreceivingthatnotice.
13.4. Suspension.MnDOTmayimmediatelysuspendthisAgreementintheeventofatotalorpartialgovernment
shutdownduetothefailuretohaveanapprovedbudgetbythelegaldeadline.Workperformedbythe
LocalGovernmentduringaperiodofsuspensionwillbedeemedunauthorizedandundertakenatriskof
nonͲpayment.
14. DataDisclosure.UnderMinn.Stat.§270C.65,Subd.3,andotherapplicablelaw,theLocalGovernmentconsents
todisclosureofitssocialsecuritynumber,federalemployertaxidentificationnumber,and/orMinnesotatax
identificationnumber,alreadyprovidedtoMnDOT,tofederalandstatetaxagenciesandstatepersonnelinvolved
inthepaymentofstateobligations.Theseidentificationnumbersmaybeusedintheenforcementoffederaland
statetaxlawswhichcouldresultinactionrequiringtheLocalGovernmenttofilestatetaxreturnsandpay
delinquentstatetaxliabilities,ifany.
15. FundUseProhibited.TheLocalGovernmentwillnotutilizeanyfundsreceivedpursuanttothisAgreementto
compensate,eitherdirectlyorindirectly,anycontractor,corporation,partnership,orbusiness,however
organized,whichisdisqualifiedordebarredfromenteringintoorreceivingaStatecontract.Thisrestriction
appliesregardlessofwhetherthedisqualifiedordebarredpartyactsinthecapacityofageneralcontractor,a
subcontractor,orasanequipmentormaterialsupplier.ThisrestrictiondoesnotpreventtheLocalGovernment
fromutilizingthesefundstopayanypartywhomightbedisqualifiedordebarredaftertheLocalGovernment’s
contractawardonthisProject.
16. DiscriminationProhibitedbyMinnesotaStatutes§181.59.TheLocalGovernmentwillcomplywiththeprovisions
ofMinnesotaStatutes§181.59whichrequiresthateverycontractfororonbehalfoftheStateofMinnesota,or
anycounty,city,town,township,school,schooldistrictoranyotherdistrictinthestate,formaterials,suppliesor
constructionwillcontainprovisionsbywhichContractoragrees:1)That,inthehiringofcommonorskilledlabor
fortheperformanceofanyworkunderanycontract,oranysubcontract,noContractor,materialsupplieror
vendor,will,byreasonofrace,creedorcolor,discriminateagainstthepersonorpersonswhoarecitizensofthe
UnitedStatesorresidentalienswhoarequalifiedandavailabletoperformtheworktowhichtheemployment
relates;2)ThatnoContractor,materialsupplier,orvendor,will,inanymanner,discriminateagainst,or
intimidate,orpreventtheemploymentofanypersonorpersonsidentifiedinclause1ofthissection,oronbeing
hired,preventorconspiretoprevent,thepersonorpersonsfromtheperformanceofworkunderanycontracton
accountofrace,creedorcolor;3)Thataviolationofthissectionisamisdemeanor;and4)Thatthiscontractmay
becanceledorterminatedbythestateofMinnesota,oranycounty,city,town,township,school,schooldistrictor
anyotherpersonauthorizedtocontractsforemployment,andallmoneydue,ortobecomedueunderthe
contract,maybeforfeitedforasecondoranysubsequentviolationofthetermsorconditionsofthisAgreement.
17. AppendixII2CFRPart200.TheLocalGovernmentagreestocomplywiththefollowingfederalrequirementsas
identifiedin2CFR200,UniformAdministrativeRequirements,CostPrinciplesandAuditRequirementsforFederal
Awards,andagreestopassthroughtheserequirementstoitssubcontractorsandthirdpartycontractors,as
applicable.Inaddition,theLocalGovernmentshallhavethesamemeaningas“Contractor”inthefederal
requirementslistedbelow.
17.1.1. Contractsformorethanthesimplifiedacquisitionthreshold,whichistheinflationadjustedamount
determinedbytheCivilianAgencyAcquisitionCouncilandtheDefenseAcquisitionRegulations
Council(Councils)asauthorizedby41U.S.C.1908,mustaddressadministrative,contractual,orlegal
remediesininstanceswherecontractorsviolateorbreachcontractterms,andprovideforsuch
sanctionsandpenaltiesasappropriate.
17.1.2. Allcontractsinexcessof$10,000mustaddressterminationforcauseandforconveniencebythe
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nonͲFederalentityincludingthemannerbywhichitwillbeeffectedandthebasisforsettlement.
17.1.3. EqualEmploymentOpportunity.Exceptasotherwiseprovidedunder41CFRPart60,allcontracts
thatmeetthedefinitionof“federallyassistedconstructioncontract”in41CFRPart60Ͳ1.3must
includetheequalopportunityclauseprovidedunder41CFR60Ͳ1.4(b),inaccordancewithExecutive
Order11246,“EqualEmploymentOpportunity”(30FR12319,12935,3CFRPart,1964Ͳ1965Comp.,
p.339),asamendedbyExecutiveOrder11375,“AmendingExecutiveOrder11246RelatingtoEqual
EmploymentOpportunity,”andimplementingregulationsat41CFRpart60,“OfficeofFederal
ContractCompliancePrograms,EqualEmploymentOpportunity,DepartmentofLabor.”
17.1.4. DavisͲBaconAct,asamended(40U.S.C.3141Ͳ3148).WhenrequiredbyFederalprogramlegislation,
allprimeconstructioncontractsinexcessof$2,000awardedbynonͲFederalentitiesmustincludea
provisionforcompliancewiththeDavisͲBaconAct(40U.S.C.3141Ͳ3144,and3146Ͳ3148)as
supplementedbyDepartmentofLaborregulations(29CFRPart5,“LaborStandardsProvisions
ApplicabletoContractsCoveringFederallyFinancedandAssistedConstruction”).Inaccordancewith
thestatute,contractorsmustberequiredtopaywagestolaborersandmechanicsataratenotless
thantheprevailingwagesspecifiedinawagedeterminationmadebytheSecretaryofLabor.In
addition,contractorsmustberequiredtopaywagesnotlessthanonceaweek.ThenonͲFederal
entitymustplaceacopyofthecurrentprevailingwagedeterminationissuedbytheDepartmentof
Laborineachsolicitation.Thedecisiontoawardacontractorsubcontractmustbeconditioned
upontheacceptanceofthewagedetermination.ThenonͲFederalentitymustreportallsuspected
orreportedviolationstotheFederalawardingagency.Thecontractsmustalsoincludeaprovision
forcompliancewiththeCopeland“AntiͲKickback”Act(40U.S.C.3145),assupplemented
byDepartmentofLaborregulations(29CFRPart3,“ContractorsandSubcontractorsonPublic
BuildingorPublicWorkFinancedinWholeorinPartbyLoansorGrantsfromtheUnitedStates”).
TheActprovidesthateachcontractororsubrecipientmustbeprohibitedfrominducing,byany
means,anypersonemployedintheconstruction,completion,orrepairofpublicwork,togiveup
anypartofthecompensationtowhichheorsheisotherwiseentitled.ThenonͲFederalentitymust
reportallsuspectedorreportedviolationstotheFederalawardingagency.
17.1.5. ContractWorkHoursandSafetyStandardsAct(40U.S.C.3701Ͳ3708).Whereapplicable,all
contractsawardedbythenonͲFederalentityinexcessof$100,000thatinvolvetheemploymentof
mechanicsorlaborersmustincludeaprovisionforcompliancewith40U.S.C.3702and3704,as
supplementedbyDepartmentofLaborregulations(29CFRPart5).Under40U.S.C.3702oftheAct,
eachcontractormustberequiredtocomputethewagesofeverymechanicandlaboreronthebasis
ofastandardworkweekof40hours.Workinexcessofthestandardworkweekispermissible
providedthattheworkeriscompensatedatarateofnotlessthanoneandahalftimesthebasic
rateofpayforallhoursworkedinexcessof40hoursintheworkweek.Therequirementsof40
U.S.C.3704areapplicabletoconstructionworkandprovidethatnolaborerormechanicmustbe
requiredtoworkinsurroundingsorunderworkingconditionswhichareunsanitary,hazardousor
dangerous.Theserequirementsdonotapplytothepurchasesofsuppliesormaterialsorarticles
ordinarilyavailableontheopenmarket,orcontractsfortransportationortransmissionof
intelligence.
17.1.6. RightstoInventionsMadeUnderaContractorAgreement.IftheFederalawardmeetsthedefinition
of“fundingagreement”under37CFR§401.2(a)andtherecipientorsubrecipientwishestoenter
intoacontractwithasmallbusinessfirmornonprofitorganizationregardingthesubstitutionof
parties,assignmentorperformanceofexperimental,developmental,orresearchworkunderthat
“fundingagreement,”therecipientorsubrecipientmustcomplywiththerequirementsof37CFR
Part401,“RightstoInventionsMadebyNonprofitOrganizationsandSmallBusinessFirmsUnder
GovernmentGrants,ContractsandCooperativeAgreements,”andanyimplementingregulations
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issuedbytheawardingagency.
17.1.7. CleanAirAct(42U.S.C.7401Ͳ7671q.)andtheFederalWaterPollutionControlAct(33U.S.C.1251Ͳ
1387),asamendedͲContractsandsubgrantsofamountsinexcessof$150,000mustcontaina
provisionthatrequiresthenonͲFederalawardtoagreetocomplywithallapplicablestandards,
ordersorregulationsissuedpursuanttotheCleanAirAct(42U.S.C.7401Ͳ7671q)andtheFederal
WaterPollutionControlActasamended(33U.S.C.1251Ͳ1387).Violationsmustbereportedtothe
FederalawardingagencyandtheRegionalOfficeoftheEnvironmentalProtectionAgency(EPA).
17.1.8. DebarmentandSuspension(ExecutiveOrders12549and12689)ͲAcontractaward(see2CFR
180.220)mustnotbemadetopartieslistedonthegovernmentwideexclusionsintheSystemfor
AwardManagement(SAM),inaccordancewiththeOMBguidelinesat2CFR180thatimplement
ExecutiveOrders12549(3CFRpart1986Comp.,p.189)and12689(3CFRpart1989Comp.,p.235),
“DebarmentandSuspension.”SAMExclusionscontainsthenamesofpartiesdebarred,suspended,
orotherwiseexcludedbyagencies,aswellaspartiesdeclaredineligibleunderstatutoryor
regulatoryauthorityotherthanExecutiveOrder12549.
17.1.9. ByrdAntiͲLobbyingAmendment(31U.S.C.1352)ͲContractorsthatapplyorbidforanaward
exceeding$100,000mustfiletherequiredcertification.Eachtiercertifiestothetierabovethatit
willnotandhasnotusedFederalappropriatedfundstopayanypersonororganizationfor
influencingorattemptingtoinfluenceanofficeroremployeeofanyagency,amemberofCongress,
officeroremployeeofCongress,oranemployeeofamemberofCongressinconnectionwith
obtaininganyFederalcontract,grantoranyotherawardcoveredby31U.S.C.1352.Eachtiermust
alsodiscloseanylobbyingwithnonͲFederalfundsthattakesplaceinconnectionwithobtainingany
Federalaward.SuchdisclosuresareforwardedfromtiertotieruptothenonͲFederalaward.
17.1.10. LocalGovernmentwillcomplywith2CFR§200.323.
17.1.11. LocalGovernmentwillcomplywith2CFR§200.216.
17.1.12. LocalGovernmentwillcomplywith2CFR§200.322.
17.2. DrugͲFreeWorkplace.TheLocalGovernmentwillcomplywiththeDrugͲFreeWorkplacerequirements
undersubpartBof49C.F.R.Part32.
17.3. TitleVI/NonͲdiscriminationAssurances.TheLocalGovernmentherebyagreesthat,asaconditionof
receivinganyFederalfinancialassistanceunderthisAgreement,itwillcomplywithTitleVIoftheCivilRights
Actof1964(78Stat.252,42U.S.C.§2000d),relatednondiscriminationstatutes(i.e.,23U.S.C.§324,
Section504oftheRehabilitationActof1973asamended,andtheAgeDiscriminationActof1975),and
applicableregulatoryrequirementstotheendthatnopersonintheUnitedStatesshall,onthegroundsof
race,color,nationalorigin,sex,disability,oragebeexcludedfromparticipationin,bedeniedthebenefits
of,orotherwisebesubjectedtodiscriminationunderanyprogramoractivityforwhichtheLocal
GovernmentreceivesFederalfinancialassistance.
TheLocalGovernmentherebyagreestocomplywithallapplicableUSDOTStandardTitleVI/NonͲ
DiscriminationAssurancescontainedinDOTOrderNo.1050.2A,andinparticularAppendicesAandE,which
canbefoundat:https://edocsͲ
public.dot.state.mn.us/edocs_public/DMResultSet/download?docId=11149035.Iffederalfundsare
includedinanycontract,theLocalGovernmentwillensuretheappendicesandsolicitationlanguagewithin
theassurancesareinsertedintocontractsasrequired.StatemayconductareviewoftheLocal
Government’scompliancewiththisprovision.TheLocalGovernmentmustcooperatewithStatethroughout
thereviewprocessbysupplyingallrequestedinformationanddocumentationtoState,makingLocal
Governmentstaffandofficialsavailableformeetingsasrequested,andcorrectinganyareasofnonͲ
complianceasdeterminedbyState.
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17.4. BuyAmerica.TheLocalGovernmentmustcomplywiththeBuyAmericadomesticpreferencescontainedin
theBuildAmerica,BuyAmericaAct(Sections70901Ͳ52oftheInfrastructureInvestmentandJobsAct,Public
Law117Ͳ58)andasimplementedbyUSDOToperatingagencies.
17.5. FederalFundingAccountabilityandTransparencyAct(FFATA).
17.5.1. ThisAgreementrequirestheLocalGovernmenttoprovidesuppliesand/orservicesthatarefunded
inwholeorinpartbyfederalfundsthataresubjecttoFFATA.TheLocalGovernmentisresponsible
forensuringthatallapplicablerequirements,includingbutnotlimitedtothosesetforthherein,of
FFATAaremetandthattheLocalGovernmentprovidesinformationtotheMnDOTasrequired.
a. ReportingofTotalCompensationoftheLocalGovernment’sExecutives.
b. TheLocalGovernmentshallreportthenamesandtotalcompensationofeachofitsfivemost
highlycompensatedexecutivesfortheLocalGovernment’sprecedingcompletedfiscalyear,if
intheLocalGovernment’sprecedingfiscalyearitreceived:
i. 80percentormoreoftheLocalGovernment’sannualgrossrevenuesfromFederal
procurementcontractsandFederalfinancialassistancesubjecttotheTransparencyAct,
asdefinedat2CFR170.320(andsubawards);and
ii. $25,000,000ormoreinannualgrossrevenuesfromFederalprocurementcontracts(and
subcontracts),andFederalfinancialassistancesubjecttotheTransparencyAct(and
subawards);and
iii. Thepublicdoesnothaveaccesstoinformationaboutthecompensationofthe
executivesthroughperiodicreportsfiledundersection13(a)or15(d)oftheSecurities
ExchangeActof1934(15U.S.C.78m(a),78o(d))orsection6104oftheInternalRevenue
Codeof1986.(Todetermineifthepublichasaccesstothecompensationinformation,
seetheU.S.SecurityandExchangeCommissiontotalcompensationfilingsat
http://www.sec.gov/answers/execomp.htm.).
Executivemeansofficers,managingpartners,oranyotheremployeesinmanagement
positions.
c. Totalcompensationmeansthecashandnoncashdollarvalueearnedbytheexecutiveduring
theLocalGovernment’sprecedingfiscalyearandincludesthefollowing(formoreinformation
see17CFR229.402(c)(2)):
i. Salaryandbonus.
ii. Awardsofstock,stockoptions,andstockappreciationrights.Usethedollaramount
recognizedforfinancialstatementreportingpurposeswithrespecttothefiscalyearin
accordancewiththeStatementofFinancialAccountingStandardsNo.123(Revised
2004)(FAS123R),SharedBasedPayments.
iii. EarningsforservicesundernonͲequityincentiveplans.Thisdoesnotincludegrouplife,
health,hospitalizationormedicalreimbursementplansthatdonotdiscriminateinfavor
ofexecutives,andareavailablegenerallytoallsalariedemployees.
iv. Changeinpensionvalue.Thisisthechangeinpresentvalueofdefinedbenefitand
actuarialpensionplans.
v. AboveͲmarketearningsondeferredcompensationwhichisnottaxqualified.
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17.5.2. Othercompensation,iftheaggregatevalueofallsuchothercompensation(e.g.severance,
terminationpayments,valueoflifeinsurancepaidonbehalfoftheemployee,perquisitesor
property)fortheexecutiveexceeds$10,000.
17.5.3. TheLocalGovernmentmustreportexecutivetotalcompensationdescribedabovetotheMnDOTby
theendofthemonthduringwhichthisAgreementisawarded.
17.5.4. TheLocalGovernmentwillobtainaUniqueEntityIdentifier(UEI)numberandmaintainthisnumber
forthetermofthisAgreement.ThisnumbershallbeprovidedtoMnDOTontheplanreview
checklistsubmittedwiththeplansforeachproject.
17.5.5. TheLocalGovernment’sfailuretocomplywiththeaboverequirementsisamaterialbreachofthis
AgreementforwhichtheMnDOTmayterminatethisAgreementforcause.TheMnDOTwillnotbe
obligatedtopayanyoutstandinginvoicereceivedfromtheLocalGovernmentunlessanduntilthe
LocalGovernmentisinfullcompliancewiththeaboverequirements.
[THEREMAINDEROFTHISPAGEHASINTENTIONALLYBEENLEFTBLANK.]
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CityofEdina
CityofEdinacertifiesthattheappropriateperson(s)
haveexecutedthecontractonbehalfoftheLocal
Governmentasrequiredbyapplicablearticles,bylaws,
resolutionsorordinances
By:
Title:
Date:
By:
Title:
Date:
DEPARTMENTOFTRANSPORTATION
By:
Title:StateAidEngineer
Date:
COMMISSIONEROFADMINISTRATION
By:
Date:
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d
PURCHASE REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.10
Prepared By: Chad Millner, Engineering Director
Item Type: Request for Purchase Department: Engineering
Item Title: Request for Purchase: Change Order #2 Construction Services for Sanitary Lift
Station #3 Replacement
Action Requested:
Approve Request for Purchase for Change Order #2 for Construction Services for Sanitary Lift
Station #3 Replacement with Bolton Menk for $30,000.
Information/Background:
Construction phase services required a lot more time than expected due to equipment delivery
delays, more coordination with the contractor, and commissioning and review of the new pump
system. The project is nearly complete. The consultant will finish coordinating the remaining
construction items, complete the final punchlist, create the final payment and provide record
drawings and documentation.
Requisition
Number:
12200160 Funding
Source:
Sanitary Sewer Utility Fund
Vendor: Bolton Menk Equipment
Status:
Replacement
Cost: $30,000
Resources/Financial Impacts:
The project is funded by the sanitary sewer utility fund. This change order increases the contract
from $99,480 to $129,480. The new lift station will be more reliable and require less staff time to
operate.
Relationship to City Policies:
This project was listed in the Capital Improvement Plan #19-339.
Budget Pillar:
Strong Foundation
Values Impact:
Stewardship This project replaced a vital piece of sanitary sewer infrastructure at
the end of its useful life.
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Supporting Documentation:
1. Change Order #2 for Lift Station #3 Construction Services
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H:\EDINA_CI_MN\0M2123420\0_Lift Station 3 (2020-21)\A_Project Management\Amendment 2_Lift Station #3 Construction Services 2024 0710.docx
July 26, 2024
Mr. Ross Bintner, P.E., Engineering Services Manager (sent via email)
City of Edina – Engineering Department
RE: Amendment #2 to Construction Services - Lift Station #3
City of Edina, Minnesota
Dear Ross,
Construction on Edina’s Lift Station #3 is nearing completion and has gone well this year. Similar to the
last 1+ year, it has required a lot more time from our construction team. While our team has continued
to work efficiently, Jacob has continued to have a high level of involvement coordinating the
contractor’s schedule and remaining work. Time required on site has also been higher than anticipated
due to inefficiencies with the contractor and their subs along with review of work, including rework. Our
team has also spent additional time coordinating and reviewing pumping output at the new station.
Bolton & Menk’s construction services for this project were proposed on an hourly basis, we have
reached the end of our budget of approximately $99,000. We are requesting an amendment in the
amount of $30,000 to cover work already completed (~$22k) and allow us to finish out the remaining
oversight, punchlist, final payment/closeout, and record drawings/documentation. We approached this
project with a lean budget, the addition of this amendment would bring the overall engineering fees for
the project to approximately 15% of construction cost, still a relatively low percentage.
Thank you for your consideration of this amendment, we look forward to the successful completion, and
close-out of this project by end of summer.
Sincerely,
Bolton & Menk, Inc.
Sarah E. Lloyd, P.E.
Principal Engineer
______________________________________ ______________________________
Signed Date
_________________________________________
Printed Name
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d
PURCHASE REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.11
Prepared By: Perry Vetter, Parks & Recreation
Director
Item Type: Request for Purchase Department: Parks & Recreation
Item Title: Request for Purchase: Facility Security Improvements
Action Requested:
Approve Request for Purchase for enterprise facilities security improvements with Pro Tec Design
for $76,640.79.
Information/Background:
This contract is part of the phase two ARPA funded programs and initiatives 1.1M allocated to
Government Operations primarily, employee compensation, training, support, and
operations. Services include public view security monitors for Parks and Recreation facilities
throughout the city. Monitors will link with existing security systems and cameras to increase safety
and security for employees and facility users.
Requisition
Number:
12400197 Funding
Source:
ARPA
Vendor: Pro-Tec Designs Inc Equipment
Status:
New
Cost: $76,640.79
Resources/Financial Impacts:
• Budget – Project funded by ARPA phase 2.
• Implementation – Contractor will install monitors and link to existing network with
assistance of Edina's Information and Technology Department.
• Operation – Monitors will be maintained with existing security infrastructure. Future
replacements will be budgeted by facilities.
Relationship to City Policies:
ARPA phase 2 programs and initiatives as approved by City Council.
Budget Pillar:
Strong Foundation
Reliable Service
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Better Together
Values Impact:
Health Security upgrades promote employee well being and overall safety and
security in workplace.
Stewardship Security upgrades allow for safer and more effective customer service
and facility operations.
Supporting Documentation:
1. Pro-tec Facility Security Improvement Agreement
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d
PURCHASE REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.12
Prepared By: Rachel Finberg, Park Planner
Item Type: Request for Purchase Department: Parks & Recreation
Item Title: Request for Purchase: Strachauer Park Sitework, Grading, and Concrete
Action Requested:
Approve Request for Purchase of sitework, flatwork, and grading at Strachauer Park with K.A. Witt
for $66,209.
Information/Background:
Phase 1 of Strachauer Park Master Plan implementation includes the replacement of the existing
playground with new equipment. In order for this to fit within the new master plan and vision
created through community engagement approved by City Council the location of this structure is
required to shift. The new location will fit into design and include a new playground container. The
old equipment will be removed and recycled. The site will be graded and prepared for future phases
of construction in the park. The contractor will be responsible for demolition, concrete container
and flatwork, and grading and seeding. Work will precede the installation of new playground
equipment selected through public engagement and purchased June 4, 2024.
Requisition
Number:
12400202 Funding
Source:
CIP P&R 23210
Vendor: K.A. Witt Equipment
Status:
Replacement
Cost: $66,209
Resources/Financial Impacts:
This contract will be funded by Park dedication fees in order to support implementation of P&R23210
Strachauer Park Playground Equipment Replacement and executed by contractor T.A. Witt, including
all permitting and erosion control measures. Construction will take place after Summer programming
and finish before fall field programming. Implementation will impact athletic field usage and require
field reconfiguration by City Staff. Once completed, project components will be incorporated with
Playground inspection program for maintenance and observation.
Relationship to City Policies:
This project is part of our playground replacement plan and supported by our Capital Improvement
Plan. This is the first phase of implementation of Strachauer Park Master Plan.
Budget Pillar:
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Strong Foundation
Reliable Service
Values Impact:
Sustainability Equipment replacement based on sustainable growth. Materials and
methods selected to emphasize sustainability.
Health Equipment replacement encourages physical health. Location and
connections promotes mental health and community connections.
Supporting Documentation:
1. KA Witt Contract
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1
1/2015
CONTRACT NO. P&R23210
THIS AGREEMENT made this 7th day of August 2024, by and between the CITY OF EDINA, a Minnesota municipal
corporation (“City”) and KA Witt Construction Inc (“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 numbers ____ to ____.
E. Specifications prepared by _WSB dated July 2nd 2024
F. Plan sheets numbered L1.0 to L6.0
G. Performance Bond.
H. Payment Bond.
I. Responsible Contractor Verification of Compliance
J. Contractor’s Bid dated July 16, 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 $66,209.00.
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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 completed and ready for final payment by September 19th, 2024.
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,
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,
Page 218 of 424
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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
upon City and Contractor, who agree that the Contract Documents shall be reformed to replace such
Page 219 of 424
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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.
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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
Page 221 of 424
d
PURCHASE REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.13
Prepared By: Rachel Finberg, Park Planner
Item Type: Request for Purchase Department: Parks & Recreation
Item Title: Request for Purchase: Braemar Park Hiking and Biking Trails Additional Services
Action Requested:
Approve Request for Purchase of additional services for Braemar trail building contract with
Pathfinder Trail Building for $39,114.
Information/Background:
The adopted Braemar Park master plan identified several updates, enhancements, and
replacements of amenities park wide. Mountain Biking and Pedestrian Trails are park
enhancements called out in the Braemar Park Master Plan approved in 2018. Input on
final design was gathered using Better Together Edina, open houses, review by the
Parks and Recreation Commission and the City Council.
Implementation of this amenity started with invasive species removal which has made
trail construction and creation possible. Trail creation will occur on the eastern and
western hillsides with a future contract addressing the wetland and boardwalk crossings
in the south. Trail designs focus on the creation of links and connections as well as
retaining the natural resources of the area. Improvements will continue with additions
wayfinding, trailhead enhancements, and natural resource plantings and restoration.
Discussions with Minnesota Off-Road Cycling on long-term management of the trails is
occurring. The master plan improvements are funded by the voter approved referendum
implementation of the local option sales tax.
Additional services include erosion control measures required based off site conditions and
permitting requirements. Additional trail capping was also included to increase stability of trail
surfacing and longevity of jumpline trails.
Requisition
Number:
12400103 Funding
Source:
Local Option Sales Tax
Vendor: Pathfinder Trail Building Equipment
Status:
New
Cost: $39,114
Resources/Financial Impacts:
This is still within engineers estimated budget for Trail building. Original bid included unit pricing for
these services. Cost is under preliminary Local Option Sales Tax (LOST) project specific budget.
Page 222 of 424
Relationship to City Policies:
LOST funding P&R 23104. Approved Master Plan elements.
Budget Pillar:Use text snippets to include pillars on the item report.
Strong Foundation
Better Together
Reliable Service
Livable City
Values Impact:Use text snippets to include Values in the item report.
Engagement
Braemar Park Master Plan engagement included visioning a design
creation and also a check in on trail layouts and features before trail
finalization.
Sustainability
Braemar Park natural resources restoration is critical project
component. Trail layouts maximize recreational potential while
balancing natural resource needs.
Health
Trails of varied difficulty promote health and recreation. Layouts allow
for introduction to sports and hiking while allowing room for
improvement and challenges.
Stewardship Trails support lifelong sportsmanship. Biking trails support local
community and youth programs.
Equity Braemar Park is a regional asset. Recreational programming is available
for multiple user groups.
Supporting Documentation:
1. Change Order #1 Braemar Park Project
Page 223 of 424
CHANGE ORDER NO.1
Contract No: P&R23208-5 Munis contract: 300384 Contract Date: May 8th 2024
Type of Work:Trail Construction
Location: Braemar Park
Contractor:Pathfinder Trail Building
Address:6364 John Harris Dr, Edina MN 55439
Description of Change: Erosion control measures, including per foot costs for erosion control blanket
(ECB), trail capping with pricing for capping utilizing locally sourced (near trail), and off site or trucked
in dirt.
ITEM DESCRIPTION UNIT QTY PRICE TOTAL
ECB sourcing, purchasing and installation.YDS 2554 $3.25 $8,300.00
Trail Capping with Imported material -YDS 325 $50.00 $16,250.00
Silt Fence Linear
foot 1633 $8.00 $13,064.00
Additional Seeding Pound 50 $1500 $1500.00
TOTAL CHANGE ORDER NO.1 $39,114
IN ACCORDANCE WITH THE CONTRACT AND SPECIFICATIONS, THE CONTRACT AMOUNT SHALL BE
ADJUSTED IN THE AMOUNT OF $39114 AND EXTENSION OF 0 SHALL BE ALLOWED FOR COMPLETION OF
THE PROJECT. THERE IS NO CHANGE TO THE OCTOBER 31st COMPLETION DATE.
Amount of Original
Contract Total Additions Total Deductions Amount of Adjusted
Contract
$272,623.88 $39,114 $0 $311,737.88
Approved
Contractor: City of Edina:
By:By:
Title:Title: City Manager
Date:Date:
Page 224 of 424
d
PURCHASE REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 6.14
Prepared By: Nathan Kaderlik, Assistant Director-
Utilities
Item Type: Request for Purchase Department: Public Works
Item Title: Request for Purchase: Emergency Storm Pipe Replacement
Action Requested:
Approve request for purchase for emergency storm pipe replacement on Interlachen Boulevard with
Valley Rich for $36,304.
Information/Background:
From June 24-28, 2024, emergency storm pipe replacement on Interlachen Blvd. took place because
there were concerns of water drainage under the road. City staff inspected the storm pipe and
determined the pipe was failing. The pipe needed to be replaced immediately to prevent the potential
of flooding of homes due to the wet spring and summer. Valley-Rich Co., Inc. performed the repair
for $36,304.93.
Requisition
Number:
12400203 Funding
Source:
Storm Utility Fund
Vendor: Valley Rich Co., Inc Equipment
Status:
Replacement
Cost: $36,304.93
Resources/Financial Impacts:
• This was considered a non-scheduled project and storm water utility funds were available.
• Replacing the pipe before it potentially failed prevented additional impacts.
Relationship to City Policies:
In our 2018 Comprehensive Watershed Management Plan, a policy was created to maintain our
floodplain infrastructure. This item falls securely within the comprehensive plan policy identified in
Section 3.2 Floodplain Management. This action reduces the potential impact of flooding.
Budget Pillar:
Strong Foundation
Reliable Service
Page 225 of 424
Values Impact:
Stewardship
The current storm water pipe was nearing failure. Deferring
replacement could have resulted in damage to nearby residents'
homes.
Supporting Documentation:
None
Page 226 of 424
d
ITEM REPORT
Date: August 7, 2024 Item Activity: Information
Meeting: City Council
Agenda Number: 7.1
Prepared By: Chad Millner, Engineering Director
Item Type: Other Department: Engineering
Item Title: Vernon Avenue and Highway 100 Interchange Project Update
Action Requested:
None
Information/Background:
Recall during the design phase of the Vernon Avenue portion of the project, staff learned the Vernon
Avenue bridge required a height increase over CPKC Railway. To meet transportation design
standards, Vernon Avenue needed to be reconstructed to the existing Highway 100 Bridge. If federal
dollars were spent to complete the work, no other improvements could be completed in that area
for at least 20 years.
Staff did not want to lose the opportunity to improve the safety and mobility of all users in the
Grandview District; therefore, the staff applied for a grant to expand the project area to meet the
project goals listed below and identified in many Grandview District visioning documents. This project
will also provide space to increase the size of the City Hall municipal campus and add a potential third
fire station.
Resources/Financial Impacts:
Informational update only.
Relationship to City Policies:
Informational update only.
Supporting Documentation:
1. TH100 Interchange Project Update
2. Hwy 100 & Vernon 50th Street CC Project Update
Page 227 of 424
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Date: August 7, 2024
To: City Council
From: Chad Millner, Engineering Director
Lindsey Lawrence, Project Manager, TKDA
Subject: Interchange Improvements at Vernon Avenue, 50th Street, and Highway 100
Background
Recall during the design phase of the Vernon Avenue portion of the project, staff learned the Vernon
Avenue bridge required a height increase over CPKC Railway. To meet transportation design standards,
Vernon Avenue needed to be reconstructed to the existing Highway 100 Bridge. If federal dollars were
spent to complete the work, no other improvements could be completed in that area for at least 20 years.
Staff did not want to lose the opportunity to improve the safety and mobility of all users in the Grandview
District. Therefore, the city applied for a grant to expand the project area to meet the project goals listed
below and identified in many Grandview District visioning documents. This project will also provide space
to increase the size of the city hall municipal campus and add a potential third fire station.
Project Goals
The following are the project goals:
Improve safety and mobility for all users
Create new separated pedestrian routes
Improve traffic operations
Consolidate TH 100 access points
Improve connectivity between residential and commercial areas of the district
Limit construction impacts to the public and create greater funding efficiency by combining City and
County projects
Enhance economic viability with improved access
Project Timeline and Project Updates
2018 The Hennepin County Vernon Avenue Bridge 4510 over CP Railway
Replacement Project was awarded funding in the 2018 Met Council
Regional Solicitation.
2022 The City of Edina was awarded funding in the 2022 Met Council Regional
Solicitation for the TH 100 / CSAH 158 (Vernon Avenue) Interchange
Project.
Page 228 of 424
Page 2
City of Edina • 4801 W. 50th St. • Edina, MN 55424
2023 – July 2024 The City of Edina combined both projects and will manage as one large
project. Plans are complete and project is federally authorized.
July 2024 – August 2024 All agreements need to be completed before the award of a contract
and before soliciting bids. Agreements between Edina, Hennepin County
and MnDOT will be completed soon.
Staff has been working on an agreement between Hennepin County and
CPKC Railway. This includes the required easements. There is
concern about this agreement delaying the project. (1)
August September 2024 Advertise for bids (Delayed)
September October 2024 Open Bids (Delayed)
October November2024 Award a contract (Delayed)
November 15, 2024 Construction can begin without road closures.
January 2025 Construction road closures begin
November 2025 Substantial project completion and road re-opening.
(1) Details about CPCK Railway Agreement ⦁ Existing easement is as wide as the existing bridge. An additional easement is needed
because the proposed bridge is much wider. ⦁ Options include obtaining additional easement for the wider bridge or negating the existing
easement and creating a whole new easement. County attorneys are reviewing existing and new
easement language. ⦁ As part of the easement negotiations CPKC requested the County provide the legal
description and an offer price for their review. The County’s first offer was no cost because of the
benefit of the new bridge to CPKC. After discussion with CPKC, the no cost offer will likely be
denied so the County is obtaining an appraisal. The appraisal will take up to 4 weeks. Once the
offer price is presented to CPKC, possible negotiations between CPKC and County could take
place to further delay the project. ⦁ The County and CPKC agreed to have all agreement language reviewed and approved
without a cost. The cost will be entered after negotiations. ⦁ The project team is expecting agreement approval in September. Once approved, the
project can be advertised and bids solicited.
Funding
The cost of the overall project has increased. During the 30%, 60%, and 90% plan reviews, various
stakeholders added items to the contract and the unit prices were updated to reflect current bid prices.
The current engineering cost estimate is shown in the table below.
Page 229 of 424
Page 3
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Engineers Cost
Estimate
Total
Estimated
Project Costs
Hennepin
County
City of Edina MnDOT
Federal Funding $11,213,200.00 $7,000,000.00 $4,213,200.00
City, County, State Funding $16,249,486.05 $4,692,081.70 $11,257,404.35 $300,000.00
TOTAL ESTIMATED
PROJECT COST
$27,462,686.05 $11,692,081.70 $15,470,604.35 $300,000.00
The table below shows cost estimates at specific points in time. The City of Edina is required to fund an
estimated $11,257,404 with internally managed funds.
Edina Portion of the Estimated
Project Cost
May 2023
Cost Estimate
June 2024
Cost Estimate
Fall 2024
Bids
Federal Funding $4,213,200 $4,213,200 $4,213,200
City of Edina Funding $7,400,000 $11,257,404 Unknown
TOTAL EDINA PORTION OF
THE ESTIMATED PROJECT
COST
$11,613,200 $15,470,604 Unknown
The table below provides possible funding options. Edina made a capital funding request in July 2023 for
$5.3 million. This was the cost difference at the time between reusing the existing highway 100 bridge or
building a new highway 100 bridge. There was also $2.1 million required grant match coming from MSA. If
the capital request was not successful, the back-up was additional MSA funds. The capital request was not
successful. The table below shows $7.4 million from MSA funds.
Funding options #1 and #2 are the bookends of the funding discussion. Edina could continue to borrow
ahead on our MSA account or bond the entire difference of $3.8 million. We are nearly capped on
borrowing from the MSA account.
Funding options #3 and #4 provide less of a need by using specific city funds such as utility funds, PACS
fund, electrical operating budget, and Centennial Lakes TIF.
Page 230 of 424
Page 4
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Edina Portion
Funding Options
for $11,257,404
Option #1
All MSA
Option #2
All Debt
Option #3
Alternative
Sources
Option #4
Alternative
Sources
Municipal State Aid
(MSA)
$7,400,000 $7,400,000 $7,400,000 $7,400,000
Additional Municipal
State Aid (MSA)
$3,857,404 $1,607,404
City Bonding – Debt
(FS#3 Land)
$3,857,404 $1,607,404
Water, Sanitary and
Storm Sewer Utilities
$900,000 $900,000
PACS and Electrical
Operating Budget
$400,000 $400,000
Centennial Lakes TIF $250,000 $250,000
MnDOT In-Kind
Construction Services
$700,000 $700,000
LPP Grant Request $1M
State Bonding Request
$5.3M ($2.0M included
in draft bonding bill)
TOTAL
ESTIMATED
PROJECT COST
$11,257.404 $11,257.404 $11,257.404 $11,257.404
Funding Impacts
All options slow the pace of our MSA street reconstruction program. Staff is seeking feedback from council
on what they need to see to make a decision on how to fund this project and whether more debt should
be used since the project is providing space for an expanded municipal campus and additional fire station.
Page 231 of 424
Page 5
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Approx. City Project Limits
Approx. County Project Limits
Page 232 of 424
EdinaMN.gov
Highway100 Interchange Improvements
Vernon Avenue and 50th Street
Project Update
August 7, 2024
Chad Millner, Engineering Director
Lindsey Lawrence, Project Manager, TKDA
Page 233 of 424
Project Goals
Improve safety and mobility for all users
Create new separated pedestrian routes
Improve traffic operations
Consolidate TH 100 access points
Improve connectivity between residential and commercial areas of the district
Limit construction impacts to the public and create greater funding efficiency by
combining City and County projects
Enhance economic viability with improved access
Page 234 of 424
Background
•2018: Hennepin County Vernon Avenue Bridge received regional solicitation funding
•During design, learned improvements extend to Highway 100 Bridge
•After federal spending, ~20-year wait until changes can be made
•City did not want to lose opportunity to improve safety and mobility for all users.
•2021/22: City applied and received regional solicitation funding
Page 235 of 424
Diverging Diamond Interchange
Page 236 of 424
Tight Diamond Interchange
Fire #3
Page 237 of 424
Schedule
•December 2022: Hennepin County 90% Plans Complete / Compatibility Analysis
•February 2023: Hennepin County granted a Program Year Extension
•April / May 2023: Tight Diamond Interchange (TDI) alternative chosen
•September 2023: Design Layout approved by MnDOT
•November 2023: 60% Plans Submitted to MnDOT
•January 2024: Bridge Plans submitted to CPKC for review and agreement process
•February 2024: 90% Plans Submitted to MnDOT
•May 2024: 100% Plans Submitted to MnDOT
•June 2024: Title and Possession for right-of-way needs
Page 238 of 424
Schedule
•July 2024: Federally Authorized
•July - August 2024: Agency Agreements – Hennepin County, MnDOT, CPKC Rail
•Challenges with CPKC Rail Agreement – starting to delay project
•August September 2024: Advertise for Bids
•September October 2024: Open Bids
•October November 2024: Award a Contract
•November 15, 2024: Construction can begin without road closures
•January 2025: Construction road closures begin
•November 2025: Substantial completion and road re-opening
•Spring 2026: Project close-out items
Page 239 of 424
Costs and Funding
Page 240 of 424
Costs and Funding
Page 241 of 424
Costs and Funding
•May 2023 Estimate: City of Edina Funding: $7,400,00
•$2.1 million Municipal State Aid (MSA)
•$5.3 million capital funding request – bonding bill did not happen
•Back-up was MSA and other grants – no other grants
Page 242 of 424
Costs and Funding
June 2024 Estimates
Page 243 of 424
Discussion / Questions
•What would the council like to see during the contract award?
Page 244 of 424
d
ITEM REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 8.1
Prepared By: Cary Teague, Community Development
Director
Item Type: Public Hearing Department: Community Development
Item Title: PUBLIC HEARING: Resolution No. 2024-50 and Ordinance No. 2024-05
Preliminary Site Plan Review and Zoning Ordinance Amendment, 7200 France
Avenue
Action Requested:
Close the in-person public hearing, keep public input open until Sunday, August 11, 2024, and
continue action to the August 20, 2024, City Council meeting.
Information/Background:
The applicant, Orion Investment, is requesting a Preliminary Site Plan review and Zoning Ordinance
Amendment to incorporate the Final Site Plan for Phase 2 into the development at 7200/7250 France
Avenue and reduce the first-floor ceiling height. Phase 2 would include a 153 unit, six-story apartment
with underground parking. The Overall Development Plan for this PUD contemplated a six-story
150-unit apartment with or without 10,000 square feet of retail space. The retail space has been
eliminated from the proposal to reduce traffic generated from the site.
The following is requested to accommodate the proposal:
• Preliminary Site Plan Review and an Ordinance Amendment to revise PUD-16, Planned Unit
Development to incorporate a Final Site Plan for Phase 2. The Ordinance Amendment
includes a reduction in first floor ceiling height from 16 feet to 14 feet.
Resources/Financial Impacts:
None
Relationship to City Policies:
None
Supporting Documentation:
1. Planning Commission Staff Report
2. Ordinance No. 2024-05
3. Resolution No. 2024-50
4. Applicant Narrative
5. Site Location, Zoning and Comprehensive Plan
6. Approved PUD 16 Plans
7. Engineering Memo
8. Original Traffic and Parking Study
9. Updated Parking and Traffic Memo
Page 245 of 424
10. Existing PUD and Overall Development Plan Approval Resolution
11. Plans and Renderings 1 of 3
12. Plans and Renderings 2 of 3
13. Plans and Renderings 3 of 3
14. Greater Southdale District - Transition Zone
15. Potential France Avenue Underpass
16. Site Development History Since 2019
17. 7200 France PUD-16 CC Staff Presentation
18. ESG Orion Investments CC Presentation v2
Page 246 of 424
STAFF REPORT Page 1
July 24, 2024
Planning Commission
Cary Teague, Community Development Director
Preliminary Site Plan Review and Zoning Ordinance Amendment – 7200 France Avenue
Information / Background:
The applicant, Orion Investment is requesting a Preliminary Site Plan review and Zoning
Ordinance Amendment to incorporate the Final Site Plan for Phase 2 into the development
at 7200/7250 France Avenue and reduce the first-floor ceiling height. Phase 2 would include a
153 unit, six-story apartment with underground parking. The Overall Development Plan for
this PUD contemplated a six-story 150-unit apartment or hotel with or without 10,000
square feet of retail space. The retail space has been eliminated from the proposal to reduce
traffic generated from the site.
The following is requested to accommodate the proposal:
➢Preliminary Site Plan Review and an Ordinance Amendment to revise the PUD-16,
Planned Unit Development to incorporate a Final Site Plan for Phase 2. The
Ordinance Amendment includes a reduction in first floor ceiling height from 16 feet
to 14 feet.
SUPPORTING INFORMATION
Surrounding Land Uses
Northerly: Senior Housing, Sunrise assisted living facility; zoned PSR-4, Planned Senior Citizen
District and guided OR, Office Residential.
Easterly: Macy’s Home Store; zoned PCD-3, Planned Commercial District and guided MXC,
Mixed Use Center.
Southerly: Office building; zoned POD-1, Planned Office District and guided OR, Office
Residential.
Westerly: Apartments and duplexes; zoned PRD, Planned Residential District and guided High
Density Residential, and zoned R-2, Double Dwelling Unit District and guided Low
Density Residential.
Page 247 of 424
STAFF REPORT Page 2
Existing Site Features
The subject property (Phase 2) is 3.2 acres in size and is vacant. Phase one of the project, a 124,620 square
foot office building and coffee shop has not yet been constructed. (See attached overall development plan.)
Planning
Guide Plan designation: OR, Office Residential.
Zoning: PUD-16, Planned Unit Development -16
Site Circulation/Access/Traffic
Primary access to the proposed development would be off Gallagher Drive and 72nd Street. No changes
from the overall development plan.
Stantec conducted traffic studies for the site. The study concludes that the existing roadways can be
supported by the project. (See attached traffic studies, including an updated study of the current request
which excludes the retail space from Phase 2.)
Parking
Based on the City Code requirement within this PUD, a total of 468 parking stalls are required.
The proposed plans demonstrate 470 structured stalls and 13 surface stalls. Some of the parking
required for Phase 1 will be located in the underground parking ramp in Phase 2, therefore, cross
access easements shall be required. The original PUD had 10,000 square feet of retail space, which
would have generated the need for more parking spaces.
Stantec conducted a parking study to determine if the parking provided would be adequate. The
study concludes that there would be adequate parking in both Phase 1 and Phase 2. (See attached
updated study.) Parking needed for Phase 1 is 101 stalls at peak times and parking needed for
Phase 2 at peak times is 289 stalls.
Landscaping
Based on the perimeter of the two sites, 55 overstory trees are required. The proposed plans
show 108 overstory trees to be planted over the two sites, in addition to the 21 trees that would
remain along the west lot line. A full complement of understory shrubs and bushes are also
proposed. (See attached landscape plan.)
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 memo. A site improvement plan agreement
would be required to outline public vs. private responsibilities and ownership for private
improvement on public property at the time of final approval. Any approvals of this project would
be subject to review and approval of the Nine Mile Creek Watershed District, as they are the
City’s review authority over the grading of the site.
Building/Building Material
The building materials would be a combination of brick, architectural metal panels, and glass. The
applicant will have a materials board for review at the Planning Commission meeting.
Page 248 of 424
STAFF REPORT Page 3
Mechanical Equipment
Any rooftop and/or ground level equipment would have to be screened if visible from adjacent
property lines.
Loading Dock/Trash Enclosures
Loading area and trash enclosures would be on the inside of the building/parking ramp.
Building Height
The proposed height is consistent with the preliminary plans that called for the new apartment
building to not exceed 72 feet. (See proposed building elevations.)
Living Streets/Multi-Modal Consideration
Sec. 36-1274. - Sidewalks, trails and bicycle facilities.
(a) In order to promote and provide safe and effective sidewalks and trails in the City and
encourage the use of bicycles for recreation and transportation, the following improvements
are required, as a condition of approval, on developments requiring the approval of a final
development plan or the issuance of a conditional use permit pursuant to article V of this
chapter:
(1) It is the policy of the City to require the construction of sidewalks and trails wherever
feasible so as to encourage pedestrian and bicycle connectivity throughout the City.
Therefore, developments shall provide sidewalks and trails which adjoin the applicant's
property:
a. In locations shown on the City's sidewalk and trail plan; and
b. In other locations where the council finds that the provision of such sidewalks and
trails enhance public access to mass transit facilities or connections to other existing
or planned sidewalks, trails or public facilities.
(2) Developments shall provide sidewalks between building entrances and sidewalks or
trails which exist or which will be constructed pursuant to this section.
(3) Developments shall provide direct sidewalk and trail connections with adjoining
properties where appropriate.
(4) Developments must provide direct sidewalk and trail connections to transit stations
or transit stops adjoining the property.
(5) Design standards for sidewalks and trails shall be prescribed by the engineer.
(6) Nonresidential developments having an off-street automobile parking requirement of
20 or more spaces must provide off-street bicycle parking spaces where bicycles may
be parked and secured from theft by their owners. The minimum number of bicycle
parking spaces required shall be five percent of the automobile parking space
requirement. The design and placement of bicycle parking spaces and bicycle racks
used to secure bicycles shall be subject to the approval of the city engineer.
Whenever possible, bicycle parking spaces shall be located within 50 feet of a public
entrance to a principal building.
(b) The expense of the improvements set forth in subsection (a) of this section shall be borne
by the applicant.
Page 249 of 424
STAFF REPORT Page 4
The overall development adds 153 units of housing and an office building with retail/commercial
uses on France Avenue with extensive pedestrian walkways through and around the perimeter of
the site to enhance the pedestrian experience in the area. The plans are consistent with the
approved overall development plan. As mentioned above the plans can accommodate a bridge
over France Avenue or an underpass.
Greater Southdale District Design Experience Guidelines - City Goals
The development pattern is consistent with the previously approved plans and does attempt to
address the Greater Southdale District Design Experience Guidelines. The following remain the
highlights the proposal: The division of the property into smaller blocks and the provision of
public pedestrian and vehicle access and connections through the site (comprises 19% of the
entire site); At final build out, there would be no visible surface parking stalls from France
Avenue, and public realm created through the site. The development of the site would
accommodate both a pedestrian bridge over France Avenue and an underpass to provide a safe
connection across France Avenue. The proposed plans follow the street room typology
suggested in the design guidelines by stepping the building in along France Avenue at 60 feet in
height.
Comprehensive Plan
The proposed density (48 units per acre) and uses are all consistent with the City’s 2040
Comprehensive Plan. As mentioned, the site is designated as OR, Office Residential The
description of Land Uses within the Comprehensive Plan is as follows:
➢Transitional areas along major thoroughfares or between higher-intensity districts and
residential districts.
➢Upgrade existing streetscape and building appearance, improve pedestrian and transit
environment.
➢Primary uses are offices, attached or multifamily housing. Secondary uses: Limited retail
and service uses (not including “big box" retail).
➢Encourage structured parking and open space linkages where feasible; emphasize the
enhancement of the pedestrian environment.
➢50%/50% estimated residential/commercial mixed-use.
The proposed plans would meet the following goals and policies of the
Comprehensive Plan:
➢Primary uses are offices, attached or multifamily housing. Secondary uses: Limited retail
and service uses (not including “big box" retail).
➢Encourage structured parking and open space linkages where feasible; emphasize the
enhancement of the pedestrian environment.
➢Locate and orient vehicle parking, vehicular access, service areas and utilities to
minimize their visual impact on the property and on adjacent/surrounding properties,
without compromising the safety and attractiveness of adjacent streets, parks, and open
spaces.
➢Provide sidewalks along primary streets and connections to adjacent neighborhoods
along secondary streets or walkways.
➢Limit driveway access from primary streets while encouraging access from secondary
streets.
➢Provision of the north-south public vehicle, bike and pedestrian connection through the
site.Page 250 of 424
STAFF REPORT Page 5
➢Encourage the development of parking lots or structures so they can be shared by more
than one building on the site or by buildings on neighboring sites, and which can
transition over time to other uses if parking needs change.
➢Increase mixed-use development where supported by adequate infrastructure to
minimize traffic congestion, support transit, and diversify the tax base.
➢Support the development of mixed-use districts that provide a variety of living
opportunities within a walkable and livable area.
➢Recognize and support commercial, office, and industrial job centers that draw workers
from the city and across the region.
➢Ensure that the city’s roads continue to evolve to act as connectors, rather than as
barriers. Incorporate amenities and infrastructure into public corridors to make them
beautiful, efficient, and multimodal public spaces that contribute to community identity
and pride.
Compliance Table
City Standard
(Measured to the
curb)
Proposed
(Measured to the
curb)
Front – France Ave.
Front – 72nd Street
Front – Galagher Drive
Side – West (north half)
Side – West (south half
50 feet
30 feet
25 feet
90 feet
45 feet
52 feet
30 feet
25 feet
200+ feet
90 feet
Building Height Phase 2 – 72 feet with a
ceiling height of 16 feet
on the main level
(Buildings to be
constructed per the
approved plans)
Phase 2 – 72 feet with
a ceiling height of 14*
feet on the main level
(Buildings to be
constructed per the
plans)
Density 20-75 units per acre
(Comp. Plan)
48 units per acre
Floor Area Ratio (FAR) 1.8 1.8
Building Coverage .30
Parking 468 total stalls 483 spaces
*Requires Ordinance Amendment from the original zoning requirement
Page 251 of 424
STAFF REPORT Page 6
PRIMARY ISSUES/STAFF RECOMMENDATION
Primary Issue
•Is the proposed Site Plan consistent with the approved Overall Development
Plan and is the Ordinance Amendment reasonable to incorporate into the PUD
Ordinance including the reduction in first floor ceiling height from 16 to 14 feet.
Yes. Staff believe the proposed site plan is reasonable to justify the PUD amendment for the
following reasons:
1. The proposal is consistent with approved overall development plan. (See attached.) The
plan contemplated a 72-foot-tall residential building with 150 units and 10,000 square feet
of retail space. The proposal includes 153 units and no retail space. The footprint of the
proposed building is slightly larger but meets the required setbacks.
2. With the elimination of the retail space, the project would generate less traffic to the site.
3. The existing roadways and proposed parking would support the project. Stantec
conducted a revised traffic and parking impact study and concluded that the proposed
development could be supported by the existing roads and proposed parking.
4. While not a vertical mixed-use project, the overall development would provide
the two uses that describe the land use category that this site is designated in the
Comprehensive Plan – Office Residential.
5. The provision of public space still makes up 19% of the site for the interior public
sidewalks, driveways, bike space and public realm. If the public space in front of the
building on France, Gallagher and 72nd street was included it would make up 38% of the
site.
6. The first-floor height reduction is consistent with other first floor elevations approved
on recent residential projects, including Maison Green (14 feet), and Eden 100 (13
feet).
Recommendation
Recommend the City Council approve the request for Site Plan for Phase 2 and a Zoning
Ordinance Amendment for PUD-16.
Approval is based on the following findings:
1. The proposed land uses and density are consistent with the Comprehensive Plan.
2. The PUD Zoning ensures that the development proposed would be the only building
that would be allowed on the site unless an amendment to the PUD is approved by
City Council.
3. The overall development plan addresses the Greater Southdale District Design
Page 252 of 424
STAFF REPORT Page 7
Experience Guidelines as follows: The division of the property into smaller blocks and
the provision of pedestrian, bicycle and vehicle access and connections through the site
both east-west and north-south; increasing the public realm on the site; eliminating
most of the surface parking stalls, with none being visible from France Avenue in the
Phase 2 build out.
4. The proposed project would meet the following goals and policies of the
Comprehensive Plan:
➢Primary uses are offices, attached or multifamily housing. Secondary uses: Limited retail
and service uses (not including “big box" retail).
➢Encourage structured parking and open space linkages where feasible; emphasize the
enhancement of the pedestrian environment.
➢Locate and orient vehicle parking, vehicular access, service areas and utilities to
minimize their visual impact on the property and on adjacent/surrounding properties,
without compromising the safety and attractiveness of adjacent streets, parks, and open
spaces.
➢Provide sidewalks along primary streets and connections to adjacent neighborhoods
along secondary streets or walkways.
➢Limit driveway access from primary streets while encouraging access from secondary
streets.
➢Provision of the north-south public vehicle, bike and pedestrian connection through the
site.
➢Encourage the development of parking lots or structures so they can be shared by
more than one building on the site or by buildings on neighboring sites, and which can
transition over time to other uses if parking needs change.
➢Increase mixed-use development where supported by adequate infrastructure to
minimize traffic congestion, support transit, and diversify the tax base.
➢Support the development of mixed-use districts that provide a variety of living
opportunities within a walkable and livable area.
➢Recognize and support commercial, office, and industrial job centers that draw workers
from the city and across the region.
➢Ensure that the city’s roads continue to evolve to act as connectors, rather than as
barriers. Incorporate amenities and infrastructure into public corridors to make them
beautiful, efficient, and multimodal public spaces that contribute to community identity
and pride.
➢50%/50% estimated residential/commercial mixed-use.
5. The existing roadways and proposed parking would support the project. Stantec
conducted a traffic and parking impact study and concluded that the proposed
development could be supported by the existing roads and proposed parking.
Approval is subject to the following Conditions:
1. Final development plans must be consistent with the submitted development plans dated June
21, 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.
Page 253 of 424
STAFF REPORT Page 8
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 shall 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. A Developer’s Agreement/Site Improvement Plan Agreement is required at the time of Final
Approval.
8. The Phase 2 project must provide the required affordable housing units within the
building to be compliant with the City’s affordable housing policy.
9. Compliance with the conditions outlined in the director of engineering’s memo dated
July 18, 2024.
10. Compliance with the Stantec Consulting Traffic & Parking Study recommendations.
11. Subject to the Zoning Ordinance Amendment revising the PUD-16, Planned Unit
Development for this site.
12. Dedication of public access easements of the east-west and north-south sidewalks and drive-
aisles through the site and sidewalks around the perimeter of the site.
13. Submittal of a construction management plan subject to review and approval of city staff prior
to issuance of a building permit. The plan must demonstrate minimal impact to pedestrian and
vehicle movement.
14. Hours of construction must be consistent with City Code.
15. The property owner shall be responsible for the maintenance of internal sidewalks and drive
aisles. The City would snow plow a 5-foot path of the sidewalk on France. The property
owners would be responsible for the remaining areas.
16. Public art should be provided along street frontages and the courtyard.
Staff Recommendation
Staff recommends approval of the request subject to the findings and conditions listed above.
Deadline for a City decision: October 1, 2024
Page 254 of 424
Existing text – XXXX
Stricken text – XXXX
Added text – XXXX
ORDINANCE NO. 2024-05
AN ORDINANCE AMENDING THE ZONING ORDINANCE
TO REVISE THE PUD-16, PLANNED UNIT DEVELOPMENT-16 ZONING DISTRICT
The City Of Edina Ordains:
Section 1. Chapter 36, Article VIII, Division 4 is hereby amended to add the following:
Sec. 36-507 Planned Unit Development District-16 (PUD-16)
(a)Legal description:
Lot 44, Block 1, Oscar Roberts 1st Addition, Hennepin County.
The North 325 Feet of the East 520 Feet of the Southeast 1/4 of the Northeast 1/4 Except
Road. (7200 & 7250 France Avenue)
(b) Approved Plans. Incorporated herein by reference are the re-development plans,
including the master development plan for the site received by the City on January 10,
2023 except as amended by City Council Resolution No. 2023-11, and City Council
Resolution No. 2024-____, on file in the Office of the Planning Department.
(c) Principal Uses:
All uses allowed in the PCD-2 Zoning District
Multi-family Apartments/Townhomes/Condos.
Hotel
(d) Accessory Uses:
All accessory uses allowed in the PCD-2 Zoning District.
(e) Conditional Uses:
All conditional uses allowed in the PCD-2 Zoning District.
(f) Development Standards. In addition to the development standards per the PCD-2
Zoning District, the following shall apply:
Required
Building Setbacks
Front – France
Front – Gallagher
Front – 72nd Street (apartments)
Side – West (north half)
Side – West (south half)
50 feet
25 feet
30 feet
90 feet
45 feet
Page 255 of 424
Existing text – XXXX
Stricken text – XXXX
Added text – XXXX
2
Building Height Phase 1 – 76 feet with a ceiling height of 20
feet on the main level
Phase 2 – 72 feet with a ceiling height of 16
feet 14 feet on the main level
(Building to be constructed per the approved
plans)
Maximum Floor Area Ratio (FAR)1.8%
Parking Stalls Phase 1 – 317 total stalls
Phase 2 – 468 total stalls
Parking Stall Size 8.5 x 18’
Drive Aisle Width 24 feet
(g) Signs shall be regulated per the PCD Zoning District based on the use.
(h) For any housing development, affordable housing units must be included in the project
per the City’s affordable housing policy at the time of final approval.
Page 256 of 424
Existing text – XXXX
Stricken text – XXXX
Added text – XXXX
3
Section 2.This ordinance is effective upon second reading of the Ordinance.
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
Page 257 of 424
RESOLUTION NO. 2024-50
APPROVING A PRELIMINARY SITE PLAN REVIEW FOR 7200 FRANCE AVENUE
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
Section 1. BACKGROUND.
1.01 Orion Investment is requesting a Preliminary Site Plan review to incorporate the Final
Site Plan for Phase 2 into the development at 7200/7250 France Avenue. Phase 2
would include a 153 unit, six-story apartment with underground parking. The Overall
Development Plan for this PUD-16 Zoning District contemplated a six-story 150-unit
apartment or hotel with or without 10,000 square feet of retail space. The retail space
has been eliminated from the proposal to reduce traffic generated from the site.
1.02 The property is legally described as follows:
Lot 44, Block I, Oscar Roberts 1st Addition, Hennepin County. The North 325 Feet of
the East 520 Feet of the Southeast 1/4 of the Northeast 1/4 Except Road.
1.03 To accommodate the request, the following is requested:
➢Preliminary Site Plan Review and an Ordinance Amendment to revise the PUD-16,
Planned Unit Development to incorporate a Final Site Plan for Phase 2. The Ordinance
Amendment includes a reduction in first floor ceiling height from 16 feet to 14 feet.
SITE HISTORY
1.04 Following a public hearing at the Planning Commission and a public hearing at the City
Council, an Overall Development Plan and Ordinance Amendment establishing a PUD-
16 District of the property was approved by the City Council on April 2nd, 2019.
1.05 No development occurred under the approved PUD-16 Overall Development Plan.
1.06 In April of 2022 the Planning Commission and City Council considered a sketch plan
proposal for a new development of the property.
1.07 On September 14, 2022, the Planning Commission held a public hearing and recommended
approval of a Zoning Ordinance Amendment to PUD-16 to include a revised Overall
Development Plan and Site Plan review with the added condition that the bike and pedestrian
connections be separated from the north/south street/connector.
1.08 On September 20th, 2022, the City Council held a public hearing to consider the Zoning
Ordinance Amendment to PUD-16 to include a revised Overall Development Plan and
Preliminary Site Plan review for Phase 1.
Page 258 of 424
RESOLUTION NO. 2024-50
Page 2
1.09 On October 18, 2022, the City Council granted preliminary approval of the requests.
1.10 On February 7, 2023, the City Council granted final approval of the Zoning Ordinance
Amendment, Revised Overall Development Plan, Final Site Plan for Phase 1 and SIPA for
Phase 1.
1.11 In March and April of 2023 the Planning Commission and City Council considered a sketch
plan proposal to consider a hotel at 7200 France, Phase 2 of PUD-16.
1.12 On July 24, 2024, the Planning Commission held a public hearing and recommended
unanimous approval of Preliminary Site Plan for Phase 1 and an Ordinance amendment to
PUD-16 to incorporate the Phase 2 Site Plan and reduce the first-floor ceiling height from 16
feet to 14 feet.
1.13 On August 7, 2024, the City Council held a public hearing.
Section 2. FINDINGS
Approval is based on the following findings:
1. The proposed land uses and density are consistent with the Comprehensive Plan.
2. The Site Plan is consistent with the approved Overall Development Plan for PUD-16.
3. The PUD Zoning ensures that the development proposed would be the only building that
would be allowed on the site unless an amendment to the PUD is approved by City
Council.
4. The overall development plan addresses the Greater Southdale District Design
Experience Guidelines as follows: The division of the property into smaller blocks and the
provision of pedestrian, bicycle and vehicle access and connections through the site both
east-west and north-south; increasing the public realm on the site; eliminating most of the
surface parking stalls, with none being visible from France Avenue in the Phase 2 build out.
5. The proposed project would meet the following goals and policies of the Comprehensive
Plan:
➢Primary uses are offices, attached or multifamily housing. Secondary uses: Limited
retail and service uses (not including “big box" retail).
➢Encourage structured parking and open space linkages where feasible; emphasize
the enhancement of the pedestrian environment.
➢Locate and orient vehicle parking, vehicular access, service areas and utilities to
minimize their visual impact on the property and on adjacent/surrounding
properties, without compromising the safety and attractiveness of adjacent streets,
parks, and open spaces.
➢Provide sidewalks along primary streets and connections to adjacent neighborhoods
along secondary streets or walkways.
Page 259 of 424
RESOLUTION NO. 2024-50
Page 3
➢Limit driveway access from primary streets while encouraging access from
secondary streets.
➢Provision of the north-south public vehicle, bike and pedestrian connection through
the site.
➢Encourage the development of parking lots or structures so they can be shared by
more than one building on the site or by buildings on neighboring sites, and which
can transition over time to other uses if parking needs change.
➢Increase mixed-use development where supported by adequate infrastructure to
minimize traffic congestion, support transit, and diversify the tax base.
➢Support the development of mixed-use districts that provide a variety of living
opportunities within a walkable and livable area.
➢Recognize and support commercial, office, and industrial job centers that draw
workers from the city and across the region.
➢Ensure that the city’s roads continue to evolve to act as connectors, rather than as
barriers. Incorporate amenities and infrastructure into public corridors to make
them beautiful, efficient, and multimodal public spaces that contribute to community
identity and pride.
➢50%/50% estimated residential/commercial mixed-use.
6. The existing roadways and proposed parking would support the project. Stantec
conducted a traffic and parking impact study and concluded that the proposed
development could be supported by the existing roads and proposed parking.
Section 3. APPROVAL
NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, grants
Preliminary Site Plan approval for Phase 2 of the PUD-16 Zoning District.
Approval is subject to the following conditions:
1. Final development plans must be consistent with the submitted development plans dated
June 21, 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 shall be screened per Section 36-1459 of the City Code.
Page 260 of 424
RESOLUTION NO. 2024-50
Page 4
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. A Developer’s Agreement/Site Improvement Plan Agreement is required at the time of
Final Approval.
8. The Phase 2 project must provide the required affordable housing units within the building
to be compliant with the City’s affordable housing policy.
9. Compliance with the conditions outlined in the director of engineering’s memo dated July
18, 2024.
10. Compliance with the Stantec Consulting Traffic & Parking Study recommendations.
11. Subject to the Zoning Ordinance Amendment revising the PUD-16, Planned Unit
Development for this site.
12. Dedication of public access easements of the east-west and north-south sidewalks and
drive- aisles through the site and sidewalks around the perimeter of the site.
13. Submittal of a construction management plan subject to review and approval of city staff
prior to issuance of a building permit. The plan must demonstrate minimal impact to
pedestrian and vehicle movement.
14. Hours of construction must be consistent with City Code.
15. The property owner shall be responsible for the maintenance of internal sidewalks and
drive aisles. The City would snow plow a 5-foot path of the sidewalk on France. The
property owners would be responsible for the remaining areas.
16. Public art must be provided along street frontages and the courtyard.
Page 261 of 424
RESOLUTION NO. 2024-50
Page 5
Dated: Adopted this 20th day of August, 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 August 20, 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
Page 262 of 424
Project Narrative The goal of 7200 France is to complete the design of the 7250/7200 mixed use
Planned Unit Development that was approved in 2022 by creating a pedestrian oriented, high-quality building that complements the 7250 office development and creates connections to the broader neighborhood and Southdale district area. When the 7250/7200 PUD was approved in 2022, the 7250 office building and the entirety of the site was fully designed but the 7200 building was only broadly defined as a +/-150-unit residential building. This application completes the vision for the PUD with a specific design for the 7200 residential building and slight modifications
to the site immediately adjacent to the building. 7200 France will be a six-story apartment building containing 153 dwelling units (10% of which will be affordable) and 279 stalls of structured parking that will serve both the 7200 residential building and the balance of parking demand for the 7250 office building. 7200 completes the PUD program to provide a mix of uses including office, coffee shop (in 7250) and residential. The parking at Level 1 is 100% structured and is screened with active uses along the Danila Plaza and France Avenue (previous designs for 7200 included surface parking at the west end of the site). The development team chose to double-down on activating Danila by locating the main entrance lobby and fitness center on the south elevation. The France Ave street level façade features a front porch that is accessible from the lobby and a work-from-home building amenity. The balance of the France Ave façade features walk-up dwelling units with private terraces that are accessed directly from the sidewalk. Walk up dwelling units turn the corner onto 72nd Street. The building features multiple step backs and recesses to provide visual interest and mitigate the appearance of bulk. The façade along France Ave includes a 10’ step back above the first floor in the middle of the building which sets off the two corner volumes. Additionally, these corner volumes are stepped back at the upper floor to create spacious outdoor terraces and provide rhythm to the façade. The 72nd St façade is set back 30’ from the curb and includes multiple recesses for balconies. The western portion of the 72nd St façade features an additional six foot setback. The West façade features a deeply recessed courtyard above Level 1 which serves to provide outdoor amenities for residents. The upper story is stepped back 20 and 28 feet from the primary façade. Finally, the south facing (Danila) façade holds the Submitted 7-9-24 Planning DivisionPage 263 of 424
setback line to help shape the outdoor room. It features a highly glazed street level façade with multiple recesses for balconies above. • Building Height: o Six stories, 71-10.” The first floor elevation is reduced from 16’ to 14’ in order to enhance sustainability by using fewer materials and reducing the volume of space needed to be heated and cooled. • Gross Floor Area o 172,901 SF • Dwelling Units:
o 153 dwelling units, 10% of which will be affordable.
• Parking o Both the 7250 and 7200 buildings include parking but 7200 will house a portion of 7250’s parking. The development team contracted with the City of Edina to update the previous parking study, which is complete and supports the provided parking figures against the projected demand from the office and residential uses. o Phase 1 (7250) 13 surface stalls (15 surface stalls in 2022 PUD) 191 structured stalls (219 structured stalls in 2022 PUD)
o Phase 2 (7200) 0 surface stalls 279 structured stalls o Total: 13 surface stalls 470 structured stalls (PUD approval anticipated 468 stalls) The proposed uses • 7250 France: General Office and Retail • 7200 France: Residential Refinements to the approved PUD • Sustainable design: the 7200 will pursue NGBS (National Green Building Standard) Silver certification and will evaluate the potential to achieve Gold certification. In addition to the sustainable site features that were included in the original PUD submission, the building itself will include sustainable features
such as low-flow Water Sense-labelled plumbing fixtures, high efficiency Submitted 7-9-24 Planning DivisionPage 264 of 424
space heating and cooling, a window/wall ratio calibrated to our climate, solar-ready rooftop, EV car charging stations (with capacity to expand). Our team is also performing a study to assess the feasibility of harvesting waste heat from the municipal waste-water main running below 72nd St. The development will perform three unique energy models as needed for various sustainability goals: Buidling code compliance; SB2030; and NGBS. These models will influence the design of mechanical systems and the building envelope. • Landscaping: Minor modifications to the approved landscape design are limited to the areas immediately adjacent to the 7200 building. • Stormwater management: The approved PUD includes a new storm water basin that was designed to accommodate the entire development. No significant changes are proposed to the approved stormwater design. • Pedestrian-oriented design: The primary pedestrian strategy of the approved PUD is to break the larger site into smaller blocks connected by highly amenitized pedestrian spaces. This strategy has been enhanced to specifically respond to the 7200 building design. Common amenity spaces at street level are oriented to the south where they can help activate the new Danila Street pedestrian connection. A fitness center, main residential lobby and work-from-home spaces all have direct access to outdoor spaces. Future grade-separated mid-block crossing at France Avenue • The 7200 building has been coordinated around the original design of Danila Street that was included in the approved PUD application. The design/development team has been in discussion with the City of Edina and their consultant about how the 7200 design could be modified to accommodate a grade-separated Danila. The team is confident that the design of 7200 could be modified to respond to this potential design. Public Engagement • Since the 2022 PUD approval, the development team explored a design for a hotel building at the 7200 site. The team met with the South Cornelia Neighborhood in March 2023 and went through sketch plan review in April Submitted 7-9-24 Planning DivisionPage 265 of 424
2023. Economic market conditions and neighborhood feedback caused the team to change the use from hotel to residential. The overall 6-story, C-shaped building design of the hotel building has been carried over to the proposed residential building and the feedback the design/development team received through the sketch plan review process has informed the design of the residential building in several ways: o Surface parking and vehicular court have been eliminated and all parking is now structured. o Public roof access has been eliminated (concern about noise) o A publicly accessible front porch facing France Ave and several private terraces facing France and 72nd are included at street level. o Commercial kitchen is no longer included in the design (concern about noise and odors) Greater Southdale District Design Experience Guideline Of foremost importance, this development seeks to conform with the building block
framework of the Greater Southdale District Design Experience Guidelines by
breaking up the existing five acre “super block” into a mixed-use development of gridded “street rooms”. Although much of the development is on privately held land, effort has been taken to integrate connectivity between the South Cornelia Neighborhood across France Avenue to the public Nine-Mile Creek Regional Trail and Promenade, reinforcing the Guideline goal of Supporting the Public Realm. The development team remains open to integrating the building with an above- or below-grade mid-block crossing. The Developer’s intent is to follow the Guidelines’ recommendations as closely as possible, while prioritizing the most public-facing conditions around the site. Because the Guidelines focus on an entire district and were not authored specifically for this site, the following highlighted methodologies and interpretations are noted: Primary New Local “Street” – East-West Danila Street o At street level, building amenities line this façade with multiple direct connections to the outdoors. This will work in concert with 7250’s public amenities to help activate this outdoor space. o The building facade is tight to the building line, helping to reinforce this
pedestrian space as a room. Upper levels include balcony recesses, helping Submitted 7-9-24 Planning DivisionPage 266 of 424
provide texture to the façade. The upper floor steps back at the corners of this façade. o Conformance with transparency goals is focused on building entrances and indoor amenities. Where building amenities and apartments line the street room, large amounts of transparency, but appropriate to that occupancy, are utilized. o Masonry and glass are exclusively utilized at the ground level and extend above 60’ at the corners. o Building articulation is utilized to avoid unbroken facades of 200’. Secondary New Local Street – North-South Vehicular Traffic Route to the west of the building o This is the service corridor for the project, where deliveries, access to residential
move-ins, parking and garbage collection occur.
o Masonry and glass are exclusively utilized at all levels of the building.
o Conformance with transparency goals is focused on the apartments at the upper levels. Cornelia Overlay - France Ave o Buildings are held back from France Ave creating a coordinated easement with the city to allow the flexibility for a future pedestrian connection across France Ave. o This is the most transparent façade with great transparency at street level amenities and generous but appropriate transparency at residential uses. The design strategy at the masonry corner elements utilizes a double-height opening language which creates the illusion of larger windows. o Masonry is utilized at street level and full height at the corners of the building. o A mid-building step back above Street level emphasizes the masonry corner elements and breaks up the façade. Step backs at the upper level comply with the intent of the guidelines. o Gound floor amenities and walk-out units with individual entrances and terraces will help activate the street. Primary East-West Streets –W 72nd Street o Similar strategies are employed as on Danila. o Street level units with individual entrances and terraces will help activate this street façade. o The building facade is tight to the building line, helping to reinforce this
pedestrian space as a room. Upper levels include balcony recesses, helping Submitted 7-9-24 Planning DivisionPage 267 of 424
provide texture to the façade. The upper floor steps back at the corners of this façade. o Conformance with transparency goals is focused on building entrances. Where apartments line the street room, large amounts of transparency, but appropriate to that occupancy, are utilized. o Masonry is utilized at the ground level and extends above 60’ at the corners.
o Building articulation is utilized to avoid unbroken facades of 200’. General Comments o Various facades of buildings within this project exceed Southdale Design Guidelines. o The first floor of the building, on all four sides, utilizes masonry with the masonry extending above 60’ at all corners. o The level of transparency, particularly at the apartments, is the maximum appropriate for the use and level of privacy. Additionally, one of the primary sustainable strategies is to utilize an appropriate window/wall transparency for Minnesota’s climate, avoiding the unnecessary loss of heat that comes from
excessive glazing. o The developer is attempting to build the highest quality project possible, while also making sure the project is financially feasible. Strict black/ white application of every Greater Southdale District Guideline, on all four facades of the building, will result in a project that will become infeasible to develop. Submitted 7-9-24 Planning DivisionPage 268 of 424
EdinaMN.gov 2
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EdinaMN.gov 3
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PROJECT NUMBERDRAWN BY CHECKED BYORIGINAL ISSUE:REVISIONS:KEY PLANNOT FOR CONSTRUCTIONTyped or Printed NameLicense # DateI hereby certify that this plan, specification, orreport was prepared by me or under my directsupervision and that I am a duly licensed architectunder the laws of the State of MinnesotaSignature1/10/2023 5:02:14 PMT1.1PUDTITLE SHEETAuthor Checker01/10/237200 & 7250FRANCE AVE7250 FRANCE AVE, EDINA, MN55435FINAL PUD01/10/2023222702No. Description Date7200 & 7250 FRANCE AVE | P.U.D. 7200, 7250 FRANCE AVE | EDINA, MN 55435 PROJECT LOCATIONOWNER/DEVELOPER:Orion Investments6550 York Avenue South, Suite 207Edina, MN 55435Contact: Ted Carlson, Ph. 612-812-7788Contact: Drew Stafford, Ph. 952-200-3680CONTRACTOR:A&P Construction5500 Wayzata Blvd, Suite 600Minneapolis, MN 55416Contact: Jeff KrickPh: 952-607-4658ARCHITECT:ESG Architecture & Design500 Washington Ave. South, Suite 1080Minneapolis, MN 55415Contact: Nate Enger, AIAPh: 612-339-5508CIVIL ENGINEER:Civil Site Group5000 Glenwood AvenueGolden Valley, MN 55422Contact: Dave KnaeblePh: 612-615-0060LANDSCAPE ARCHITECT:Confluence530 N Third Street, Suite 120Minneapolis, MN 55401Contact: Jake Coryell, PLA, ASLAPh: 612-333-3702STRUCTURAL ENGINEER:Meyer Borgman Johnson510 S Marquette Ave, Suite 900Minneapolis, MN 55402Contact: Marsha Swatosh, PEPh: 612-604-3616MECHANICAL ENGINEER:Emanuelson-Podas, Inc.7705 Bush Lake Rd.Edina, MN 55439Contact: John Henderson, PE, LEED AP BD+CPh: 952-930-0050ELECTRICAL ENGINEER:Emanuelson-Podas, Inc.7705 Bush Lake Rd.Edina, MN 55439Contact: Justin Artz, PE LEED APPh: 952-930-0050PARKING CONSULTANT:WALKER CONSULTANTS1660 S HIGHWAY 100 #545MINNEAPOLIS, MN 55416Ph: 952-595-9116PROJECT TEAMVICINITYSITE LOCATIONPHASE 1 PARKING:PHASE 1A (7250 SITE): 230 PERMANENT STALLSPHASE 1B (7200 SITE): 83 TEMPORARY STALLS (IF NEEDED)TOTAL PHASE 1A + 1B = 313 STALLS• 1.87 STALLS / 1000SF OFFICE ON 7250 ONLY• 2.54 STALLS/ 1000SF OFFICE INCLUDING TEMP PARKING ON 7200PER CITY OF EDINA CODE OF ORDINANCES (SEC. 20-625) -DEFINES GROSS SQUARE FOOTAGE AS: TOTAL BUILDING FLOOR AREA OF ALL CONDITIONED SPACE CALCULATED FROM OVERALL EXTERIOR WALL DIMENSIONS OF ALL BELOW AND ABOVE GRADE FLOORS.PER CITY OF EDINA CODE OF ORDINANCES -Sec. 36-1274: THE MINIMUM NUMBER OFBICYCLEPARKING SPACES REQUIRED SHALL BE FIVE PERCENT OF THE AUTOMOBILE PARKING SPACE REQUIREMENT. WHENEVER POSSIBLE, BICYCLEPARKING SPACES SHALL BE LOCATED WITHIN 50 FEET OF A PUBLIC ENTRANCE TO A PRINCIPAL BUILDINGBUILDING METRICSPROJECT OVERVIEWTHIS PROJECT’S GOAL IS TO TRANSFORM A DILAPIDATED AND HISTORICALLY PROBLEMATIC SITE INTO A THRIVING CENTER FOR BUSINESS AND COMMUNITY ACTIVITY. DEVELOPMENT OF THIS SITE HAS THE POTENTIAL TO CREATE 450-600 JOBS WHEN ASSUMING 3-4 PER 1,000 SF IN JOBSPROPOSED PRIMARY USES:•7250:•GENERAL OFFICE •SMALL RETAIL•7200:•MIXED USE 5 STORY BUILDING: •RETAIL•OFFICE•HOSPITALITY•RESIDENTIAL PROPOSED PUBLIC EASEMENTS AND AMENITIES• FRANCE AVE SETBACK BECOMES PEDESTRIAN CORRIDOR WITH LANDSCAPED PATHS, TREESCAPES, AND SEATING AREAS• STORMWATER RETENTION BASIN WITH LANDSCAPED PATHS AND OVERLOOKS ON WEST SIDE OF SITE• DANILA STREET BECOMES PEDESTRIAN-ONLY CORRIDOR CONNECTED BY ADA-COMPLIANT RAMPS AND PATHS THROUGHOUT ENTIRETY OF SITE• NORTH-SOUTH SIDEWALKS AND DRIVE-AISLE TO BE DEDICATED PUBLIC ACCESS EASEMENT THROUGH SITE; INCLUDING SIDEWALKS AROUND PERIMETER OF SITEPHASE 2 ANTICIPATED PARKING COUNTS:POTENTIALLY 464 PENDING FINAL DESIGN FOR 7200Page 271 of 424
CONSTRUCTION LIMITSCONSTRUCTION LIMITSINFILTRATION BASIN #1SIDEWALKEASEMENT, TYP.DROP OFF AREADROP OFF AREA325.01S00°11'54"E
520.01S89°51'35"E325.01N00°11'54"W
PARCEL #4
France Ave
(A Public R/W)AAAAAAAAAAAAAAAAAABBBBBBBBBBBBBBBBCCCCEEEEEEFFBFGGGGGGGHJJJKKDLLLLLLLLAABLLGFFLBFAGAAEIIIMLIFFIIIAWALKCRETAINING WALLDEFBENCH FEATURESGWASTE AND RECYCLINGHBIKE RACKSIJPLANTERSPLAN KEYNOTES:BPLANTING BEDKSTAIR W/ HANDRAILSLSIGNAGETABLE AND CHAIRSNATIVE VEGETATION / SEEDDECORATIVE PAVING / ROCK MATERIALMSCULPTURAL / ART MOMENTENTRYMOTORCOURTFUTUREDEVELOPMENT7200FUTUREMOTORCOURTOVERLOOKFEATUREPUBLICART /ELEMENTCOURTYARDLANDSCAPE SITE PLAN01L1.0 20'40'10'0'SCALE:1"=20'L1.0LANDSCAPE SITE PLANSignatureTyped or Printed NameLicense #DatePROJECT NUMBERDRAWN BYCHECKED BYORIGINAL ISSUE:REVISIONS:KEY PLANNOT FORCONSTRUCTIONI hereby certify that this plan, specification, orreport was prepared by me or under my directsupervision and that I am a duly licensed architectunder the laws of the State of Minnesota9/10/2021 11:30:10 AM
22113JCTM7200-72507200-7250 France AvenueSouth, Edina, MNNo.DescriptionDateP.U.D.SUBMISSION01/10/2023LANDSCAPE ARCHITECT530 N THIRD ST, SUITE 120,MINNEAPOLIS, MN 55102PH: 612.333.3702 FAX: 515.288.8359www.thinkconfluence.comINFILTRATIONBASIN7250DEVELOPMENTCOURTYARDCOURTYARDPage 272 of 424
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2
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PROJECT NUMBERDRAWN BYCHECKED BYORIGINAL ISSUE:REVISIONS:KEY PLANNOT FOR CONSTRUCTIONTyped or Printed NameLicense #DateI hereby certify that this plan, specification, orreport was prepared by me or under my directsupervision and that I am a duly licensed architectunder the laws of the State of MinnesotaSignature1/10/2023 4:57:09 PMA0.1PUDEXISTING SITE PHOTOS(7200 & 7250)ESG ESG06/30/227200 & 7250FRANCE AVE7250 FRANCE AVE, EDINA, MN55435FINAL PUD01/10/20232227027200 & 7250 FRANCE AVENUE -OVERALL EXISTING SITE AERIALS7200 FRANCE AVENUE -EXISTING SITE AERIALS & PHOTOS7250 FRANCE AVENUE -EXISTING SITE AERIALS & PHOTOSNo. Description DatePage 275 of 424
PROJECT NUMBERDRAWN BY CHECKED BYORIGINAL ISSUE:REVISIONS:KEY PLANNOT FOR CONSTRUCTIONTyped or Printed NameLicense # DateI hereby certify that this plan, specification, orreport was prepared by me or under my directsupervision and that I am a duly licensed architectunder the laws of the State of MinnesotaSignature1/10/2023 4:59:55 PMA0.7PUDPHASE 1 AND 2 SITERENDERINGSESG ESG06/29/227200 & 7250FRANCE AVE7250 FRANCE AVE, EDINA, MN55435FINAL PUD01/10/2023222702PHASE 1B SITE RENDERING -TEMPORARY SURFACE PARKING CONDITIONPHASE 2 -SITE RENDERING W/ POTENTIAL BUILDING @ 7250PHASE 1A SITE RENDERING -ASSUMED TEMPORARY GREEN SPACENo. Description DatePage 276 of 424
PROJECT NUMBERDRAWN BY CHECKED BYORIGINAL ISSUE:REVISIONS:KEY PLANNOT FOR CONSTRUCTIONTyped or Printed NameLicense # DateI hereby certify that this plan, specification, orreport was prepared by me or under my directsupervision and that I am a duly licensed architectunder the laws of the State of MinnesotaSignature1/10/2023 4:59:55 PMA0.8PUDEXTERIOR RENDERINGS(7200 & 7250)ESG ESG06/30/227200 & 7250FRANCE AVE7250 FRANCE AVE, EDINA, MN55435FINAL PUD01/10/2023222702No. Description DatePage 277 of 424
PROJECT NUMBERDRAWN BY CHECKED BYORIGINAL ISSUE:REVISIONS:KEY PLANNOT FOR CONSTRUCTIONTyped or Printed NameLicense # DateI hereby certify that this plan, specification, orreport was prepared by me or under my directsupervision and that I am a duly licensed architectunder the laws of the State of MinnesotaSignature1/10/2023 4:59:55 PMA0.9PUDEXTERIOR RENDERINGS(7200 & 7250)ESG ESG06/29/227200 & 7250FRANCE AVE7250 FRANCE AVE, EDINA, MN55435FINAL PUD01/10/2023222702No. Description DatePage 278 of 424
DATE: 7/18/2024
TO: 7200 France Ave, Owner and Development Team
CC: Cary Teague – Community Development Director
FROM: Chad Millner, PE, Director of Engineering
Ross Bintner, PE, Engineering Services Manager
Marisa Bayer, Sustainability Manager
RE: 7200 France Ave – 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, landscape, and survey drawings dated
6/10/2024. Additional staff comments on transportation elements are attached.
Review Comment Required For
General
1. Deliver as-build records of public and private utility infrastructure
post construction, including xyz coordinates for storm, water,
and sanitary infrastructure.
Certificate of Occupancy
2. Staff has had discussions with the Sunrise Senior Living facility
north of the project area. They have concerns with noise and
vibrations and the effect on their residents. Communication with
them will be required to better understand their concerns.
Survey
3. An existing and proposed site condition survey is required. Grading/Building Permit
3.1 Show all existing and proposed public and private easements.
Update existing private easement regarding drainage as needed.
Provide City a copy if updated.
Grading/Building Permit
3.2 Provide public sidewalk easement over North/South sidewalk.
Easement for access only not maintenance. Grading/Building Permit
Living Streets
4. Design sidewalks to meet ADA requirements. Grading/Building Permit
5. Saw cut concrete sidewalk joints on public sidewalks. Grading/Building Permit
6. Public sidewalks to be minimum 5’ in width with a 5’ boulevard
on Gallagher Drive and West 72nd Street and 8’ minimum width
with 8’ boulevard on France Avenue. See note 12 below.
Grading/Building Permit
Page 279 of 424
7. Consider narrowing north-south access road to 12’ lanes to
create a wider (8’-10’) shared-use path on the west side of access
road instead of east side across the 7250 France parcel. Try to
design shared-use path slopes to have a landing after every 2.5-ft
vertical change.
General Comment
8. Increase width of sidewalk to 8’ minimum or 10’ preferred for
west sidewalk across 7200 France to create a shared-use route
or a West Promenade. Try to design shared-use path slopes to
have a landing after every 2.5-ft vertical change.
General Comment
9. On-site sidewalks are the responsibility of the property owner to
maintain, including snow plowing. City will maintain sidewalks
adjacent to France Avenue and Gallagher Drive.
General Comment
10. Consider relocating access road medians to pedestrian crossing
to serve as refuge island. General Comment
11. Consider covered outdoor bike parking and dedicated bike
parking with underground garage. General Comment
12. Work with staff and Hennepin County on the idea of combining
sidewalks along France Avenue to create one north-south facility
with more separation and landscaping.
General Comment
13. Work with staff and Hennepin County on the idea of an
underpass of France Avenue.
Traffic and Street
14. Review fire access requirements with fire department. Grading/Building Permit
15. Provide traffic study and implement City-approved
recommendations. Grading/Building Permit
16. Driveway entrance permit required for entrance reconstruction.
Add pedestrian ramps. Comply with standard plates 410 and 415. Building Permit
17. Road patching shall conform to Edina standard plates 540 and 543
on Gallagher Dr and 540 and 545 on 72nd St W. Comply with
County requirements for France Ave S.
Certificate of Occupancy
18. Proposed France Avenue lighting must remain consistent with
Canto light fixtures and be the responsibility of the property
owner.
Grading/Building Permit
Sanitary and Water Utilities
19. Verify fire demand and hydrant locations. Grading/Building Permit
20. Domestic water shall be sized by the developer’s engineer. Grading/Building Permit
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21. A looped watermain to the 72nd street right of way to create a
public loop is required. Developer should create plan to serve
future 7200 building with private main and City will pay oversize
to create 8” consistent with City of Edina Water Supply Plan
(SEH 2018) The 8” could be phased with any requirements for
developer improvements on 72nd street, or stubbed to the right
of way and finished with a future City lead improvement.
22. Domestic sanitary shall be sized by the developer’s engineer. Grading/Building Permit
23. Show water services connections on utility plans.
24. Apply for a sewer and water connection permit with Public
Works. Prior to Starting Utility Work
24.1 Meter required for building service line and combined lines. No
meter required for fire only service line. Grading/Building Permit
24.2 Public Works to determine acceptable installation methods. Grading/Building Permit
25. Disconnected sanitary and water services to be capped at main.
26. A SAC determination will be required by the Metropolitan
Council. The SAC determination will be used by the City to
calculate sewer and water connection charges
Grading/Building Permit
27. Single connection from main for fire and domestic, split after
main connection. Grading/Building Permit
28. Verified well of unknown status located onsite at 7200 France
Ave S. Provide well sealing record. Wells not in use must be
sealed by a licensed well contractor per MN Rules, Chapter 4725.
Grading/Building Permit
Storm Water Utility
29. Provide geotechnical report with soil borings. Grading/Building Permit
30. Provide hydraulic and hydrologic report meeting watershed and
state construction site permit requirements. Grading/Building Permit
31. Submit watershed district permit and copies of private
maintenance agreement in favor of watershed. Grading/Building Permit
32. Provide high points at/near property lines to verify runoff from
both W 72nd St. and France Avenue are eliminated (at permit
and with final as-built survey).
Grading/Building Permit
33. Existing basin LE_20 flood elevation appears to be lowered by
this proposal through the creation of additional flood storage.
This basin has the potential to have extended inundation of
stormwater in flood events.
Grading/Building Permit
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Confirm that building lowest floor elevation will be a minimum of
2’ above the 100-year HWL of basin.
-or-
Applicant to request a site-specific standard with engineer to
provide groundwater analysis (or confirm that WD standard is
properly used) to confirm that flood exposure does not exist, or
inform the vulnerability reducing measures such as floodproofing
of the underground parking lot (CWRMP Section 3.1.2.2).
34. Infiltration basins are proposed on a site with MPCA hazardous
waste and underground tanks listed. Refer to MNR000018127
and TS0019522 and MNR000017855.
Confirm soil remediation meets MPCA/MDH Guidance to allow
soil infiltrating features. Nine Mile Creek WD permit review
should specifically address this issue.
Grading/Building Permit
35. These sites are served by a private lift station and the
downstream stormwater system has limited capacity. Rate will be
limited to 0.5 cfs or existing conditions, whichever is less.
Current plan meets this requirement through replacement of
private station.
Provide city with documentation of ownership and responsible
party for maintenance of private lift station.
Grading/Building Permit
36. The 7200 property provides conveyance of stormwater and flood
storage for adjacent properties to the south through three
private easements noted on ALTA title survey. Review legal
obligations of easement and propose update that are acceptable
to each property.
Grading/Building Permit
Grading Erosion and Sediment Control
37. A SWPPP consistent with the State General Construction Site
Stormwater Permit is required. Grading/Building Permit
Constructability and Safety
38. Construction staging, traffic control, and pedestrian access plans
will be required. Grading/Building Permit
39. Retaining walls over 4-ft in height require design by a structural
engineer. Grading/Building Permit
40. Provide an existing condition survey (e.g. video or thorough
photography) of ROW around the sites. Grading/Building Permit
Sustainability
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41. This project is required to comply with the City of Edina’s
Sustainable Building Policy. Please contact Sustainability Manager
Marisa Bayer to schedule a policy review kickoff meeting and
discuss a compliance pathway.
The cited certification system NGBS Silver in the project
narrative must be reviewed and approved by the Sustainability
Division as part of the compliance pathway.
Regardless of certification system, the project must comply with
the Edina Overlay requirements. Staff recommend the
development team contact the Center for Sustainable Building
Research (CSBR) early in the design process to adhere to the
SB2030 Energy Standard.
Financial Assistance and Planned Unit
Development Approval
Other Agency Coordination
42. MDH, MPCA and MCES permits required as needed. Grading/Building Permit
43. Nine Mile Creek Watershed District permit is required. Grading/Building Permit
44. Impacts to France Avenue and France Avenue ROW will require
Hennepin County permits. Grading/Building Permit
Page 283 of 424
File #227705245
September 15, 2022
Prepared by:
Stantec Consulting
Services Inc.
1800 Pioneer Creek Center
Maple Plain, MN 55359
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 7200 and 7250 France Avenue
in Edina, MN
Page 284 of 424
September 2022 i
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 ............................................................. 3-3
FIGURE 4 WEEKDAY AM PEAK HOUR VOLUMES .......................................... 4-3
FIGURE 5 WEEKDAY PM PEAK HOUR VOLUMES............................................ 4-4
FIGURE 6 WEEKDAY AM PEAK HOUR LEVEL OF SERVICE ............................. 5-5
FIGURE 7 WEEKDAY PM PEAK HOUR LEVEL OF SERVICE ............................... 5-6
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: September 15, 2022
Edward F. Terhaar License No. 24441
Page 285 of 424
September 2022 1-1
1.0 Executive Summary
The purpose of this Traffic and Parking Study is to evaluate the traffic impacts of the
proposed new mixed use development located at 7200 and 7250 France Avenue in Edina,
MN. The project site is located on the west side of France Avenue between Gallagher Drive
and 72nd Street. The proposed project location is currently occupied by two vacant office
buildings, a parking structure, and surface parking.
This study examined weekday a.m. and p.m. peak hour traffic impacts of the proposed
redevelopment at the following intersections:
• France Avenue/70th Street
• France Avenue/Hazelton Road
• France Avenue/72nd Street
• France Avenue/Gallagher Drive
• France Avenue/Parklawn Avenue
• Parklawn Avenue/Gallagher Drive
• Gallagher Drive/proposed access
• 72nd Street/proposed access
The proposed project will involve removal of the existing office buildings and constructing
two new buildings. The project includes 468 total on-site parking spaces, with 234 on the
7200 site and 234 on the 7250 site. The entire project is expected to be completed by
2027.
The land uses and sizes assumed for this study are shown below:
• 7250 Building – 124,620 square feet of general office and a 2,200 square foot coffee
shop.
• 7200 Building – 150 apartment units and 10,000 square feet of general retail space.
As shown in the site plan, the project includes access on Gallagher Drive and 72nd Street.
The project will be constructed in phases, with the 7250 building constructed first and the
7200 building constructed at a later date.
The conclusions drawn from the information and analyses presented in this report are as
follows:
• The proposed development is expected to generate 372 trips during the weekday
a.m. peak hour, 340 trips during the weekday p.m. peak hour, and 3,214 weekday
daily trips.
• The traffic generated by the proposed development has minimal impact on the
intersection operations at the study intersections. No improvements are needed at
these intersections to accommodate the proposed project.
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September 2022 1-2
• Traffic volumes on 72nd Street west of Lynmar Lane are expected to increase by 57
trips during the a.m. peak hour and 48 trips during the p.m. peak hour.
• The proposed project is designed to provide both pedestrian and bicycle connections
to the surrounding infrastructure. Space for pedestrian amenities is provided along
all streets surrounding the project. Access to the Nine Mile Creek Regional Trail is
provided at the Gallagher Drive crosswalk.
• Both short-term and long-term bicycle spaces should be provided in order to
accommodate employees, customers, and residents. The short-term spaces should
be located near building entrances and provide facilities to securely park each
bicycle. Long-term spaces for residents should be provided in the parking ramp or in
a separate room within the building. The provision of a bicycle maintenance station
would help encourage bicycle use by all site users.
• The proposed number of parking spaces can accommodate the expected peak
parking demand based on Institute of Transportation Engineers (ITE) data for both
Phase 1 and full development of the site.
• Edina City code requires 1.0 parking space per apartment unit and 1 space per 300
square feet for the office, retail, and coffee shop uses. This equates to 422 total
spaces for Phase 1 and 605 total spaces for the full development.
• 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 long-term and short-term bicycle parking spaces for site users.
o Offering a pre-paid Metro Transit Go-To Card to all new residents and
employees.
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September 2022 2-1
2.0 Purpose and Background
The purpose of this Traffic and Parking Study is to evaluate the traffic impacts of the
proposed new mixed use development located at 7200 and 7250 France Avenue in Edina,
MN. The project site is located on the west side of France Avenue between Gallagher Drive
and 72nd Street. The proposed project location is currently occupied by two vacant office
buildings, a parking structure, and surface parking. The project location is shown in Figure
1.
This study examined weekday a.m. and p.m. peak hour traffic impacts of the proposed
redevelopment at the following intersections:
• France Avenue/70th Street
• France Avenue/Hazelton Road
• France Avenue/72nd Street
• France Avenue/Gallagher Drive
• France Avenue/Parklawn Avenue
• Parklawn Avenue/Gallagher Drive
• Gallagher Drive/proposed access
• 72nd Street/proposed access
Proposed Development Characteristics
The proposed project will involve removal of the existing office buildings and constructing
two new buildings. The project includes 468 total on-site parking spaces, with 234 on the
7200 site and 234 on the 7250 site. The entire project is expected to be completed by
2027. The current site plan is shown in Figure 2.
The land uses and sizes assumed for this study are shown below:
• 7250 Building – 124,620 square feet of general office and a 2,200 square foot coffee
shop.
• 7200 Building – 150 apartment units and 10,000 square feet of general retail space.
As shown in the site plan, the project includes access on Gallagher Drive and 72nd Street.
The project will be constructed in phases, with the 7250 building constructed first and the
7200 building constructed at a later date.
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September 2022 2-2
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September 2022 3-1
3.0 Existing Conditions
The proposed site is currently occupied by two vacant office buildings, a parking structure,
and surface parking. The site is bounded by France Avenue to the east, Gallagher Drive to
the south, 72nd Street to the north, and residential areas to the west.
Near the site location, France Avenue is a six-lane divided roadway with turn lanes at major
intersections. Gallagher Drive and 72nd Street are a two-lane roadways. Existing conditions
at intersections near the proposed project location are shown in Figure 3.
France Avenue/70th Street (traffic signal control)
This intersection has four approaches and is controlled with a traffic signal. The eastbound
and westbound approaches provide one left turn lane, one through lane, and one right turn
lane. The northbound and southbound approaches provides one left turn lane, two through
lanes, and one through/right turn lane.
France Avenue/Hazelton Road (traffic signal control)
This intersection has four approaches and is controlled with a traffic signal. The westbound
approach provides one left turn lane, one through lane, and one right turn lane. The
eastbound approach proves one left turn and one through/right turn lane. The southbound
approach provides one left turn lane, two through lanes, and one through/right turn lane.
The northbound approach provides one left turn lane, three through lanes, and one right
turn lane.
France Avenue/72nd Street (minor street stop sign control)
This intersection has three approaches and is controlled with a stop sign on the eastbound
72nd Street approach. The eastbound approach provides one right turn lane. The
northbound approach provides one left turn lane and three through lanes. The southbound
approach provides two through lanes and one through/right turn lane. Left turns are not
allowed from 72nd Street onto France Avenue.
France Avenue/Gallagher Drive (traffic signal control)
This intersection has four approaches and is controlled with a traffic signal. The eastbound
and westbound approaches provide one left turn lane and one through/right turn lane. The
northbound and southbound approaches provide one left turn lane, two through lanes, and
one through/right turn lane.
France Avenue/Parklawn Avenue (traffic signal control)
This intersection has four approaches and is controlled with a traffic signal. The eastbound
and westbound approaches provide one left turn lane, one through lane, and one right turn
lane. The southbound approach provides one left turn lane, two through lanes, and one
through/right turn lane. The northbound approach provides one left turn lane, three
through lanes, and one right turn lane.
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September 2022 3-2
Parklawn Avenue/Gallagher Drive (minor street stop sign control)
This intersection has three approaches and is controlled with a stop sign on the southbound
Gallagher Drive approach. The eastbound approach provides one left turn/through lane.
The westbound approach provides one through/right turn lane. The southbound approach
provides one left/right turn lane.
72nd Street/Cornelia Drive (all-way stop sign control)
This intersection has four approaches and is controlled with stop signs on all approaches.
All approaches provide one left turn/through/right turn lane.
Turn movement data for the intersections was collected during the weekday a.m. (7:00 -
9:00 a.m.) and p.m. (4:00 - 6:00 p.m.) peak periods in July 2022.
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September 2022 3-3
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September 2022 4-1
4.0 Traffic Forecasts
Traffic Forecast Scenarios
To adequately address the impacts of the proposed project, forecasts and analyses were
completed for the year 2027. Specifically, weekday a.m. and p.m. peak hour traffic
forecasts were completed for the following scenarios:
• 2022 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.
• 2027 No-Build. Existing volumes at the subject intersections were increased by 0.5
percent per year to determine 2027 No-Build volumes. The 0.5 percent per year
growth rate was calculated based on both recent growth experienced near the site and
projected growth in the area.
• 2027 Build. Trips generated by the proposed development were added to the 2027
No-Build volumes to determine 2027 Build volumes.
Trip Generation
Weekday a.m. and p.m. peak hour trip generation for the proposed development were
calculated based on data presented in the eleventh edition of Trip Generation, published by
the Institute of Transportation Engineers (ITE). Trips generated by the existing uses were
based on the traffic count data. The resultant trip generation estimates are shown in
Table 4-1.
Table 4-1
Trip Generation for Proposed Project
Land Use Size Weekday AM Peak
Hour
Weekday PM Peak
Hour
Weekday
Daily
In Out Total In Out Total Total
7200 Building
Apartments 150 DU 13 43 56 36 23 59 681
General Retail 10,000 SF 14 10 24 33 33 66 545
Subtotal 27 53 80 69 56 125 1226
7250 Building
General Office 124,620 SF 166 23 189 30 149 179 1351
Coffee Shop 2,200 SF 52 51 103 18 18 36 637
Subtotal 218 74 292 48 167 215 1988
Totals 245 127 372 117 223 340 3214
DU=dwelling unit, SF=square feet
The coffee shop is expected to be utilized by residents, employees, and visitors as well as
the general public. The trip totals for the coffee shop have been reduced to account for
residents, employees, and visitors who will already be on-site.
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September 2022 4-2
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:
• 30 percent to/from the north on France Avenue
• 7 percent to/from the west on 72nd Street
• 8 percent to/from the north of Cornelia Drive
• 5 percent to/from the east on 70th Street
• 5 percent to/from the east on Hazelton Road
• 5 percent to/from the east on Gallagher Drive
• 5 percent to/from the west on Parklawn Avenue
• 5 percent to/from the east on Parklawn Avenue
• 30 percent to/from the south on France Avenue
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 Figures 4 and 5.
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September 2022 4-3
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September 2022 4-4
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September 2022 5-1
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 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.
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September 2022 5-2
The LOS results for the study intersections are presented in Figures 6 and 7 and discussed
below.
France Avenue/70th Street (traffic signal control) - During the a.m. peak hour under
existing, 2027 No-Build, and 2027 Build conditions, all movements operate at LOS D or
better. The overall intersection operates at LOS D for all scenarios.
During the p.m. peak hour under existing, 2027 No-Build, and 2027 Build conditions, all
movements operate at LOS E or better. The overall intersection operates at LOS D for all
scenarios.
France Avenue/Hazelton Road (traffic signal control) - During the a.m. peak hour under
existing, 2027 No-Build, and 2027 Build conditions, all movements operate at LOS D or
better. The overall intersection operates at LOS C for all scenarios.
During the p.m. peak hour under existing, 2027 No-Build, and 2027 Build conditions, all
movements operate at LOS E or better. The overall intersection operates at LOS D for all
scenarios.
France Avenue/72nd Street (minor street stop sign control) - During the a.m. peak hour
under existing, 2027 No-Build, and 2027 Build conditions, all movements operate at LOS C
or better. The overall intersection operates at LOS A for all scenarios.
During the p.m. peak hour under existing, 2027 No-Build, and 2027 Build conditions, all
movements operate at LOS C or better. The overall intersection operates at LOS A for all
scenarios.
France Avenue/Gallagher Drive (traffic signal control) - During the a.m. peak hour under
existing, 2027 No-Build, and 2027 Build conditions, all movements operate at LOS D or
better. The overall intersection operates at LOS D for all scenarios.
During the p.m. peak hour under existing, 2027 No-Build, and 2027 Build conditions, all
movements operate at LOS E or better. The overall intersection operates at LOS C for all
scenarios.
France Avenue/Parklawn Avenue (traffic signal control) - During the a.m. peak hour under
existing, 2027 No-Build, and 2027 Build conditions, all movements operate at LOS E or
better. The overall intersection operates at LOS D for all scenarios.
During the p.m. peak hour under existing, 2027 No-Build, and 2027 Build conditions, all
movements operate at LOS E or better. The overall intersection operates at LOS C for all
scenarios.
Parklawn Avenue/Gallagher Drive (minor street stop sign control) - During the a.m. peak
hour under existing, 2027 No-Build, and 2027 Build conditions, all movements operate at
LOS A. The overall intersection operates at LOS A for all scenarios.
During the p.m. peak hour under existing, 2027 No-Build, and 2027 Build conditions, all
movements operate at LOS B or better. The overall intersection operates at LOS A for all
scenarios.
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September 2022 5-3
72nd Street/Cornelia Drive (all-way stop sign control) - During the a.m. peak hour under
existing, 2027 No-Build, and 2027 Build conditions, all movements operate at LOS A. The
overall intersection operates at LOS A for all scenarios.
During the p.m. peak hour under existing, 2027 No-Build, and 2027 Build conditions, all
movements operate at LOS A. The overall intersection operates at LOS A for all scenarios.
Gallagher Drive/proposed access (minor street stop control) - During the a.m. peak hour
under 2027 Build conditions, all movements operate at LOS B or better. The overall
intersection operates at LOS A for all scenarios.
During the p.m. peak hour under 2027 Build conditions, all movements operate at LOS B or
better. The overall intersection operates at LOS A for all scenarios.
72nd Street/proposed access (minor street stop control) - During the a.m. peak hour under
2027 Build conditions, all movements operate at LOS B or better. The overall intersection
operates at LOS A for all scenarios.
During the p.m. peak hour under 2027 Build conditions, all movements operate at LOS A.
The overall intersection operates at LOS A for all scenarios.
Overall Traffic Impacts
The traffic generated by the proposed development has minimal impact on the intersection
operations at the study intersections. No improvements are needed at these intersections
to accommodate the proposed project.
72nd Street Impacts
72nd Street extends west from France Avenue and provides connections to residential areas
west of the project site. 72nd Street is also used to access 70th Street via connections to
Cornelia Drive and Wooddale Avenue. Observations indicate that traffic utilizing 72nd Street
is a mixture of local trips and trips accessing 70th Street.
Under existing conditions, the office building has two access points on 72nd Street. Through
observations and data collected at the access locations for previous studies completed for
this site, approximately 15% of existing site trips used 72nd Street west of Lynmar Lane to
access the site. Under future conditions, this equates to 57 trips during the a.m. peak hour
and 48 trips during the p.m. peak hour.
Bicycle and Pedestrian Facilities
Under existing conditions, sidewalk is provided on both sides of France Avenue, on the
north/west side of Gallagher Drive west of France Avenue, and on the north side of 72nd
Street west of France Avenue. The Nine Mile Creek Regional Trail is located on the
south/east side of Gallagher Drive. Striped crosswalks and pedestrian signal heads are
provided at all signalized intersections along France Avenue.
The proposed project is designed to provide both pedestrian and bicycle connections to the
surrounding infrastructure. Space for pedestrian amenities is provided along all streets
surrounding the project. Access to the Nine Mile Creek Regional Trail is provided at the
Gallagher Drive crosswalk.
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September 2022 5-4
The site plan does not specifically indicate the location or number of bicycle parking spaces.
Both short-term and long-term bicycle spaces should be provided in order to accommodate
employees, customers, and residents. The short-term spaces should be located near
building entrances and provide facilities to securely park each bicycle. Long-term spaces for
residents should be provided in the parking ramp or in a separate room within the building.
The provision of a bicycle maintenance station would help encourage bicycle use by all site
users.
Transit Facilities
The subject site presently is served by the Metro Transit bus route 6. Bus stops exist on
France Avenue, Gallagher Drive, Parklawn Avenue, and Hazelton Road.
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 long-term and short-term bicycle parking spaces for site users.
• Offering a pre-paid Metro Transit Go-To Card to all new residents and employees.
The goal of the TDM plan is a 10-20 percent reduction in single occupant vehicle trips. The
TDM plan strategies should be implemented at the time the project is complete and fully
operational. The overall cost of the strategies is estimated at $2,000.
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September 2022 5-5
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September 2022 5-6
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September 2022 6-1
6.0 Parking Analysis
The entire project will ultimately include 468 on-site parking spaces, with 234 on the 7200
site and 234 on the 7250 site. The first phase of the project will be construction of the
7250 building, which will include 219 underground stalls, 15 surface stalls, and 83
temporary stalls on the 7200 site. Therefore the 7250 building will have access to 317
stalls until the 7200 building is constructed at a later date. The total number of parking
stalls for each phase of the project is shown below:
• Phase 1 (7250 building only) – 317 stalls
• Full build (7250 and 7200 buildings) – 468 stalls
Parking data from the Institute of Transportation Engineers (ITE) was used to determine the
expected parking demand for the proposed land uses. Data provided in the ITE publication
Parking Generation, 5th Edition, indicates the various proposed uses peak at different times
during the day. The ITE data was adjusted to account for the expected modal split for the
site.
Based on the ITE data, the peak weekday parking demand for Phase 1 is 289 spaces, which
occurs between 8 am and 11 am. The 317 spaces provided for Phase 1 can accommodate
the expected peak parking demand. The peak parking demand for the entire development
356 spaces, which occurs between 8 am and 11 am. The 468 spaces provided for the entire
development can accommodate the expected peak parking demand.
If the retail and apartment for the 7200 building change from those currently assumed, the
parking calculations should be updated to ensure adequate on-site parking.
Edina City code requires 1.0 parking space per apartment unit and 1 space per 300 square
feet for the office, retail, and coffee shop uses. This equates to 422 total spaces for Phase 1
and 605 total spaces for the full development.
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September 2022 7-1
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 generate 372 trips during the weekday
a.m. peak hour, 340 trips during the weekday p.m. peak hour, and 3,214 weekday
daily trips.
•The traffic generated by the proposed development has minimal impact on the
intersection operations at the study intersections. No improvements are needed at
these intersections to accommodate the proposed project.
•Traffic volumes on 72nd Street west of Lynmar Lane are expected to increase by 57
trips during the a.m. peak hour and 48 trips during the p.m. peak hour.
•The proposed project is designed to provide both pedestrian and bicycle connections
to the surrounding infrastructure. Space for pedestrian amenities is provided along
all streets surrounding the project. Access to the Nine Mile Creek Regional Trail is
provided at the Gallagher Drive crosswalk.
•Both short-term and long-term bicycle spaces should be provided in order to
accommodate employees, customers, and residents. The short-term spaces should
be located near building entrances and provide facilities to securely park each
bicycle. Long-term spaces for residents should be provided in the parking ramp or in
a separate room within the building. The provision of a bicycle maintenance station
would help encourage bicycle use by all site users.
•The proposed number of parking spaces can accommodate the expected peak
parking demand based on Institute of Transportation Engineers (ITE) data for both
Phase 1 and full development of the site.
•Edina City code requires 1.0 parking space per apartment unit and 1 space per 300
square feet for the office, retail, and coffee shop uses. This equates to 422 total
spaces for Phase 1 and 605 total spaces for the full development.
•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 long-term and short-term bicycle parking spaces for site users.
o Offering a pre-paid Metro Transit Go-To Card to all new residents and
employees.
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September 2022 8-1
8.0 Appendix
• Level of Service Worksheets
Page 306 of 424
Memo
To: Cary Teague From: Ed Terhaar, PE
City of Edina
File: 193807030 Date: May 10, 2024
Reference: Updated Trip Generation and Parking Information for Development at 7200 and 7250
France Avenue in Edina, MN
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: May 10, 2024
Edward Terhaar
License No. 24441
Background Information
The trip generation and parking information presented in our Traffic and Parking Study for 7200 and 7250
France Avenue dated September 15, 2022 has been updated to account for changes to the proposed
development. The proposed change involves removal of the 10,000 square feet of retail space originally
proposed for the 7200 France Avenue building. All other uses and sizes remain the same as presented in the
original study.
The proposed development now consists of the following uses:
• 7200 France Avenue – 150 apartment dwelling units and 234 parking spaces
• 7250 France Avenue – 124,620 square feet of office space, 2,200 square feet of coffee shop, and
234 parking spaces
Trip Generation
Weekday trip generation totals for the proposed uses was calculated using data presented in the eleventh
edition of Trip Generation, published by the Institute of Transportation Engineers (ITE). The resultant gross
trip generation estimates are shown in Tables 1 and 2.
Table 1
Trip Generation for Previous Proposed Project
Land Use Size Weekday AM Peak Hour Weekday PM Peak Hour Weekday
Daily
Previous Uses In Out Total In Out Total Total
7200 Building
Apartments 150 DU 13 43 56 36 23 59 681
General Retail 10,000 SF 14 10 24 33 33 66 545
7250 Building
General Office 124,620 SF 166 23 189 30 149 179 1351
Coffee Shop 2,200 SF 52 51 103 18 18 36 637
Totals 245 127 372 117 223 340 3214
DU=dwelling unit, SF=square feet
Page 307 of 424
Cary Teague
May 10, 2024
Table 2
Trip Generation for Current Proposed Project
Land Use Size Weekday AM Peak Hour Weekday PM Peak Hour Weekday
Daily
Previous Uses In Out Total In Out Total Total
7200 Building
Apartments 150 DU 13 43 56 36 23 59 681
7250 Building
General Office 124,620 SF 166 23 189 30 149 179 1351
Coffee Shop 2,200 SF 52 51 103 18 18 36 637
Totals 231 117 348 84 190 274 2669
DU=dwelling unit, SF=square feet
As shown in the tables, the current proposed project generates 24 fewer trips in the a.m. peak hour, 66 fewer
trips in the p.m. peak hour, and 545 fewer weekday daily trips.
Parking
Both building combined include 483 on-site parking spaces, with 279 on the 7200 site and 204 on the 7250
site.
Parking data from the Institute of Transportation Engineers (ITE) was used to determine the expected parking
demand for the proposed land uses. Data provided in the ITE publication Parking Generation, 5th Edition,
indicates the various proposed uses peak at different times during the day. The ITE data was adjusted to
account for the expected modal split for the site.
For the buildings combined, the peak weekday parking demand using the ITE data is 340 spaces, which
occurs between 8 am and 11 am. This total consists of 51 spaces for 7200 France and 289 spaces for 7250
France. The 483 spaces provided for the entire development can accommodate the expected peak parking
demand.
For each building separately, the peak parking demand varies by time of day. Based on the ITE data for
apartments, the peak weekday parking for the 7200 building is 101 spaces, which occurs between 6 pm and 9
pm. For the 7250 building, the ITE data for office and coffee shop results in a peak weekday demand of 289
spaces, which occurs between 8 am and 11 am. This peak can be accommodated through a combination of
stalls in both buildings.
If the uses for either building change from those currently assumed, the parking calculations should be
updated to ensure adequate on-site parking.
Edina City code requires 1.0 parking space per apartment unit and 1 space per 300 square feet for the office
and coffee shop uses. This equates to 573 total spaces for the full development, with 150 for 7200 France
and 423 for 7250 France.
Page 308 of 424
MINA' A _
<
O
RESOLUTION NO. 2023-11
APPROVING A ZONING ORDINANCE AMENDMENT AND REVISED OVERALL
DEVELOPMENT PLAN, FINAL REZONING, SITE IMPROVEMENT PLAN
AGREEMENT (SIPA) AND FINAL SITE PLAN REVIEW FOR PHASE 1
7250 AND 7200 FRANCE AVENUE
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
Section I. BACKGROUND.
1.01 Orion Investment is requesting a Zoning Ordinance Amendment for a completely new
redevelopment project for the subject property. This site received a rezoning approval
to Planned Unit Development-I6 in 2019; however, the project was never
constructed. The underlying, or previous zoning on the site is POD, Planned Office
District. The existing PUD would allow two six-story buildings with 299 unit of
housing and 30,000 square feet of retail/restaurants and 10 owner occupied
townhomes. The previous POD, Planned Office District would allow 113,000 square
feet of office/medical office use.
1.02 The property is legally described as follows:
Lot 44, Block I, Oscar Roberts 1st Addition, Hennepin County. The North 325 Feet of
the East 520 Feet of the Southeast 1/4 of the Northeast 1/4 Except Road. (7200 &
7250 France.
1.03 The existing office buildings and parking ramp on the sites would be removed. The
existing parking ramp is in a very poor state of repair. The project would be developed
in two phases. The first phase would be the construction of a five-story 124,620
square foot office building and coffee shop with underground parking at the 7250
France Site. The 7200 site would include a ponding area, sidewalks, green space,
landscaping and surface parking where the future building pad would be.
1.04 Phase 2 would include a similar sized building in height and square footage, with the future use
of housing or hotel (150 units/rooms) with or without retail. Permanent parking for Phase I
would be required to be included in the Phase 2 development.
1.05 An Overall Development and Ordinance Amendment establishing the PUD-I6 District
were approved by the City Council on April 2', 2019.
1.06 To accommodate the request, the following is requested:
â A Rezoning/Ordinance Amendment to revise the PUD-16, Planned Unit Development
District to establish a new Overall Development Plan and Site Plan review for Phase I.
CITY OF EDINA
4801 West 50th Street • Edina, Minnesota 55424
www.EdinaMN.gov • 952-927-8861 • Fax 952-826-0389 Page 309 of 424
RESOLUTION NO. 2023-11
Page 2
1.07 On September 14, 2022, the Planning Commission held a public hearing and recommended
approval of the request with the added condition that the bike and pedestrian connections be
separated from the north/south street/connector. Vote: 6 Ayes and 0 Nays.
1.08 On September 20th, 2022, the City Council held a public hearing and considered the request.
1.09 On October 18, 2022, the City Council granted preliminary approval of the requests.
1.10 On January 10, 2023 the applicant submitted revised plans.
1.11 On February 7, 2023, the City Council granted final approval including the SIPA for Phase I.
Section 2. FINDINGS
2.01 Approval is based on the following findings:
I. The proposed land uses, and density are consistent with the Comprehensive Plan.
2. The proposal still meets the City's criteria for PUD zoning. The PUD zoning would:
a. Create a more pedestrian-friendly development with the construction of improved
sidewalks and connections to the Promenade. The project would bring vibrancy to
the area.
b. The building would be of high-quality architectural brick, metal, stone, and glass.
c. Ensure that the buildings proposed in Phase I would be the only buildings built on
the site unless an amendment to the PUD is approved by City Council. Phase 2
would be required to be multi-family residential or hospitality with possibly some
retail commercial as long as there is adequate parking on the site for all phases.
d. If housing is constructed in Phase 2, the project would add to the City's affordable
housing stock by providing 10% of the units for affordable housing.
e. Provide for a more creative site design, consistent with goals and policies in the
Comprehensive Plan.
f. Enhance green space and landscaping and utilize sustainable concepts.
g. Meet the City's sustainability policy, including seeking a LEED certified building in
Phase I.
h. Provide 19% of the site for public use.
3. The PUD would ensure that the development proposed would be the only building that
would be allowed on the site unless an amendment to the PUD is approved by City
Council.
4. The plans address the Greater Southdale District Design Experience Guidelines as
follows: The division of the property into smaller blocks and the provision of pedestrian,
bicycle and vehicle access and connections through the site both east-west and north-
south; increasing the public realm on the site; eliminating most of the surface parking
stalls, with none being visible from France Avenue in the Phase 2 build out. If housing on
Page 310 of 424
RESOLUTION NO. 2023-11
Page 3
Phase 2 is constructed, affordable housing should be required within the future apartment
project. Public art will be located along France Avenue and the connecting plaza.
5. The proposed project would meet the following goals and policies of the Comprehensive
Plan:
â Primary uses are offices, attached or multifamily housing. Secondary uses: Limited
retail and service uses (not including "big box" retail).
â Encourage structured parking and open space linkages where feasible; emphasize
the enhancement of the pedestrian environment.
â Locate and orient vehicle parking, vehicular access, service areas and utilities to
minimize their visual impact on the property and on adjacent/surrounding
properties, without compromising the safety and attractiveness of adjacent streets,
parks, and open spaces.
â Provide sidewalks along primary streets and connections to adjacent neighborhoods
along secondary streets or walkways.
â Limit driveway access from primary streets while encouraging access from
secondary streets.
â Provision of the north-south public vehicle, bike and pedestrian connection through
the site.
â Encourage the development of parking lots or structures so they can be shared by
more than one building on the site or by buildings on neighboring sites, and which
can transition over time to other uses if parking needs change.
â Increase mixed-use development where supported by adequate infrastructure to
minimize traffic congestion, support transit, and diversify the tax base.
â Support the development of mixed-use districts that provide a variety of living
opportunities within a walkable and livable area.
â Recognize and support commercial, office, and industrial job centers that draw
workers from the city and across the region.
â Ensure that the city's roads continue to evolve to act as connectors, rather than as
barriers. Incorporate amenities and infrastructure into public corridors to make
them beautiful, efficient, and multimodal public spaces that contribute to community
identity and pride.
â 50%/50% estimated residential/commercial mixed-use.
6. The existing roadways and proposed parking would support the project. Stantec
conducted a traffic and parking impact study and concluded that the proposed
development could be supported by the existing roads and proposed parking.
7. The revised plans are consistent with the Preliminary Plans and meet the conditions
required at Preliminary approval.
Page 311 of 424
RESOLUTION NO. 2023-11
Page 4
Section 3. APPROVAL
NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, grants final
approval of the Ordinance Amendment, Revised Overall Development Plan, SIPA and Site Plan for
Phase I.
Approval is subject to the following conditions:
I. 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.
2. Provision of code compliant bike racks for each use near the building entrances.
3. The Final Lighting Plan must meet all minimum requirements per Section 36-1260 of the
City Code.
4. Roof-top mechanical equipment shall be screened per Section 36-1459 of the City Code.
5. 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.
6. A Developer's Agreement/Site Improvement Plan Agreement is required at the time of
Final Approval.
7. If Phase 2 of the project includes a housing project, it must be compliant with the City's
affordable housing policy. Final determination to be made at final approval for Phase 2.
8. Phase 2 retail, housing or hotel uses must have entrances on the two street frontages,
72' Street and France Avenue.
9. Compliance with the conditions outlined in the director of engineering's memo dated
September 1, 2022.
10. Compliance with the Stantec Consulting Traffic & Parking Study recommendations.
11. Subject to the Zoning Ordinance Amendment revising the PUD-16, Planned Unit
Development for this site.
12. Public sidewalks must be a minimum of 5 feet in width with a 5-foot boulevard on
Gallagher Drive and West 72nd Street, and 8 feet minimum width with an 8-foot
boulevard on France Avenue.
13. Dedication of public access easements of the east-west and north-south sidewalks and
drive- aisles through the site and sidewalks around the perimeter of the site.
Page 312 of 424
RESOLUTION NO. 2023-1 I
Page 5
14. Submittal of a construction management plan subject to review and approval of city staff
prior to issuance of a building permit. The plan must demonstrate minimal impact to
pedestrian and vehicle movement.
15. Hours of construction must be consistent with City Code.
16. The property owner shall be responsible for the maintenance of internal sidewalks and
drive aisles. The City would snow plow a 5-foot path of the sidewalk on France. The
property owners would be responsible for the remaining areas.
17. Public art should be provided along street frontages and the courtyard/plaza valued at, at
least $100,000.
18. Final Plans shall comply with the street typologies in the Southdale Design Experience
Guidelines along France Avenue and the building step in at least ten feet at the 60-foot
building height.
19. The bike and pedestrian connections be separated from the north/south
street/connector on the west side of the proposed buildings.
20. The building height for phase 2 shall be limited to 6 stories and 72 feet tall to the roof
line, including a ceiling height requirement of 16 feet on the main level.
21. The existing trees along the west lot line shall be preserved to provide screening from
the residential homes to the west. If they do not survive, additional trees shall be planted
in the area to provide screening at a variety of species and sizes, subject to approval of
the City Forester.
22. Landscaping shall be added on the west side of the surface parking lot at a sufficient
height to screen vehicles from the residential property to the west. The retaining walls
shall be planted with vines or vegetation to cover the concrete walls.
23. Vegetation within the retention pond must be planted and maintained to the satisfaction
of city staff.
Page 313 of 424
aro Allis , City Clerk ames B. Hovland, Mayor
STATE OF MINNESOTA
COUNTY OF HENNEPIN )SS
CITY OF EDINA
RESOLUTION NO. 2023-11
Page 6
Adopted by the City Council of the City of Edina, Minnesota, on February 7, 2023.
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 February 7, 2023, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 1— day of i 2023.
11111
!ew 4111
Sharon A Prison, City Clerk
Page 314 of 424
PLAN
NORTH
A B
C D
Signature
Typed or Printed Name
License #Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:20 AMT100
TITLE SHEET - LUA
2024-1149
ESG ESG
06/21/24
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024
PROJECT TEAM
PROJECT LOCATION
DRAWING INDEX
7200 France Ave | Edina, MN 55435
Vicinity
Site Location
OWNER/DEVELOPER:Orion Investments / Afton Park
6550 York Ave S, Suite 207
Edina, MN 55435
ARCHITECT:ESG Architecture & Design
350 North 5th Street, Suite 400
Minneapolis, MN 55401
CIVIL ENGINEER:Civil Site Group
5000 Glenwood Ave.
Golden Valley, MN 55422
LANDSCAPE ARCHITECT:Confluence
901 N 3rd St, #225
Minneapolis, MN 55401 NORTHTRUENo. Description Date
DRAWING INDEX - LUA
DRAWING
NUMBER DRAWING NAME LUA (6/21/2024GENERAL INFORMATION
T100 TITLE SHEET - LUA ●
SURVEY
V1.0 ALTA/NSPS LAND TITLE SURVEY ●
CIVIL
C0.0 TITLE SHEET ●
C2.0 SITE PLAN ●
C3.0 GRADING PLAN ●
C4.0 UTILITY PLAN ●
C5.0 CIVIL DETAILS ●
SW1.0 SWPPP - EXISTING CONDITIONS ●
SW1.1 SWPPP - PROPOSED CONDITIONS ●
SW1.2 SWPPP - DETAILS ●
SW1.3 SWPPP - NARRATIVE ●
SW1.4 SWPPP - ATTACHMENTS ●
SW1.5 SWPPP - ATTACHMENTS ●
LANDSCAPE
L1.1 LANDSCAPE SITE PLAN ●
L1.2 LANDSCAPE PLANTING PLAN ●
L1.3 LANDSCAPE SITE DETAILS ●
ARCHITECTURAL
A001 EXISTING SITE PHOTOS ●
A002 ARCHITECTURAL SITE PLAN ●
A003 SITE SECTION ●
A100 LEVEL P2 FLOOR PLAN ●
A101 LEVEL P1 FLOOR PLAN ●
A102 LEVEL 1 FLOOR PLAN ●
A103 LEVEL 2 FLOOR PLAN ●
A104 LEVEL 3 FLOOR PLAN (LEVELS 4 & 5 SIMILAR)●
A105 LEVEL 6 FLOOR PLAN ●
A106 ROOF PLAN ●
A201 EXTERIOR ELEVATIONS ●
A202 EXTERIOR ELEVATIONS ●
A203 EXTERIOR ELEVATIONS ●
A400 EXTERIOR MATERIALS ●
A500 AERIAL VIEWS ●
A501 EXTERIOR RENDERINGS ●
A502 EXTERIOR RENDERINGS ●
A503 EXTERIOR RENDERINGS ●
A504 EXTERIOR ELEVATIONS ●
ELECTRICAL
E0.1P ELECTRICAL SITE PHOTOMETRIC PLAN ●
E0.2P ELECTRICAL SITE PHOTOMETRIC DETAIL ●
PROJECT METRICSSubmitted 7-9-24 Planning DivisionPage 315 of 424
S00°11'54"E 325.00S89°57'11"E 520.00N00°11'54"W 325.00 N89°57'11"W 520.0072ND ST W(A Public R/W)FRANCE AVE S
(A Public R/W)Sign[18]. Easement for Flowage andDrainage Per Doc No. 1022380[18]. Easement for Flowage andDrainage Per Doc No. 1022380[17]. Easement for Flowage andDrainage Per Doc No. 1022383 PARCEL 3[19]. Easement for Flowage andDrainage Per Doc No. 1022381PARCEL 2[17] [20]. Easement for Flowageand Drainage Per Doc No's. 1022382and 1022383[18]. Easement for Accumulation, Collection,Storage, Detention and Ponding of Surface WaterPer Doc No. 1022380
[16]. Highway Easement
Per Doc No. 885564 [15]. Highway EasementPer Doc No. 541943[14]. Sanitary SewerEasement Per Doc No. 525875North line of the SE 1/4 of the NE 1/4 ofSection 31, Township 28, Range 24.EXCEPTIONPID: 3102824140031Address: 7205 Bristol Cir,Edina, MN 55435Owner: Stephen H BrownPID: 3102824140030Address: 7209 Bristol Cir,Edina, MN 55435Owner: Francis A FeistPID: 3102824140016Address: 7300 Gallagher Dr, Edina, MN 55435Owner: Edina 300 Ltd PartnershipPID: 3102824140015Address: 7250 France Ave S, Edina, MN 55435Owner: 7250 France Group LlcBroken Up Bituminous Surface CellTowerChain Link Fence/Concrete PadChain Link Fence ChainLinkFenceChainLinkFenceConcreteFoundationConcreteFoundationConcrete
Wall WoodWall24" RCP24" RCPLYMAR LN(A Public R/W)Guardrail AccessAccessEdge ofWoodsChainLinkFencePID: 3102824140032Address: 7203 Bristol Cir,Edina, MN 55435Owner: Marjorie ThoenenPID: 3102824140001Address: 7200 France Ave S, Edina, MN 55435Owner: France Property Partners LlcNO BUILDINGS30.00295.00
ConcreteRampPARCEL 3470.0050.00PARCEL 1S89°57'11"E 470.00S00°11'54"E 294.92
East line of the S 1/2 of
the NE 1/4 of Section 31,
Township 28, Range 24.
Concrete Walk[A] No EasementProvided forCell TowerAccessAccess
Concrete Driveway
[B] ConcreteDrivewayAccess CrossesProperty Line12" RCP(Rec)21" RCP (Rec)18" RCP18" RCP12" R
C
P 15" RCP21" RCP24" RCP
(C.S.A.H. NO. 17)
Concrete Median
Per Aerial Mapping
Concrete Median
Per Aerial Mapping
DESCRIPTION OF PROPERTY SURVEYEDParcel 1:The East 1045 feet of the South Half of the Northeast Quarter of Section 31, Township 28, Range 24, according to theGovernment survey thereof, except that part embraced within the Plat of Oscar Roberts First Addition.Hennepin County, MinnesotaTorrens PropertyParcel 2:Easement for flowage and drainage of surface waters contained in Easement dated November 10, 1971, filed February 8,1972, as Document No. 1022381.Parcel 3:Easement for flowage and drainage of surface waters contained in Easement dated November 10, 1971, filed February 8,1972, as Document No. 1022383.GENERAL SURVEY NOTES1. Bearings are based on the Hennepin County Coordinate System (1986 Adjustment).2. Elevations are based on the NGVD 29 Datum. Site Benchmark is the top nut of the fire hydrant located in the northeastquadrant of 72nd Ave W and Lymar Ln, as shown hereon. Elevation = 859.24.3. We have shown the location of utilities to the best of our ability based on observed evidence together with evidence from thefollowing sources: plans obtained from utility companies, plans provided by client, markings by utility companies and otherappropriate 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. Whereadditional or more detailed information is required, the client is advised that excavation may be necessary. Also, please notethat 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 corners of the boundary of the surveyed property as shown hereon.2. Site Address: 7200 France Ave S, Edina, MN 55435.3. This property is contained in Zone X (area determined to be outside the 0.2% annual chance floodplain) per Flood InsuranceRate Map, Community Panel No. 27053C0452F, effective date of November 4, 2016.4. The Gross land area is 169,002 +/- square feet or 3.880 +/- acres.6. (a) The current Zoning for the subject property was not provided. Please note that the general restrictions for the subjectproperty may have been amended through a city process. We could be unaware of such amendments if they are not in arecorded document provided to us. We recommend that a zoning letter be obtained from the Zoning Administrator for thecurrent restrictions for this site.7. (a) Exterior dimensions of buildings at ground level as shown hereon. (b)(1) Square footage of exterior footprint of buildings at ground level as shown hereon. Please note no buildings were observed on the subject property while conducting the fieldwork.9. The number of striped parking stalls on this site could not be determined as the lot was deteriorating and the striping wasfading.13. The names of the adjoining owners of the platted lands, as shown hereon, are based on information obtained from theHennepin County Interactive Property Map.15. Please note some features located per aerial imagery as noted hereon.SURVEY REPORT1. This map and report was prepared with the benefit of a Commitment for Title Insurance issued by Commercial Partners Title,a division of Chicago Title Company, LLC, as agent for Stewart Title Guaranty Company, File No. CP72048, dated April 14,2023. We note the following with regards to Schedule B II Exceptions of the herein referenced Title Commitment:a. Item no.'s 1-13 are not survey related.b. The following are numbered per the referenced Title Commitment: [14]. Easement for sanitary sewer purposes, including the right to enter, in favor of the Village of Edina, aMinnesota municipal corporation, contained in Easement For Sanitary Sewer dated March 5, 1957, filed March27, 1957, as Document No. 525875. As shown hereon over the north 30 feet of the subject property. [15]. Easement for highway purposes, in favor of the Village of Edina, a municipal corporation, contained inEasement dated July 30, 1957, filed October 9, 1957, as Document No. 541943. As shown hereon over thenorth 30 feet of the subject property. [16]. Terms and conditions of and rights of access contained in Final Certificate dated August 28, 1967, filed August29, 1967, as Document No. 885564. Document provides a right of access for highway purposeseasement over the east 50 feet of the subject property, as shown hereon. [17]. Easement for flowage and drainage of surface waters dated November 10, 1971, filed February 8, 1972, asDocument No. 1022383. As shown hereon to the west of the subject property lying over the east 10feet of Lots 41 and 42, Block 1, Oscar Roberts First Addition and to the south of the subjectproperty over the north 5 feet of Lot 44, Block 1, Oscar Roberts First Addition. Said easementbenefits the subject property. [18]. Terms and conditions of and easement for flowage and drainage of surface waters contained in Easementdated November 12, 1971, filed February 8, 1972, as Document No. 1022380. As shown hereon over thesouth 5 feet, the west 10 feet and the west 30 feet of the subject property. [19]. Terms and conditions of and easement for flowage and drainage of surface waters contained in Easementdated November 10, 1971, filed February 8, 1972, as Document No. 1022381. As shown hereon to thesouth of the subject property, lying over the north 5 feet of the east 52 feet of Lot 45, Block 1,Oscar Roberts First Addition. Said easement benefits the subject property. [20]. Terms and conditions of and easement for flowage and drainage of surface waters contained in Easementdated January 28, 1972, filed February 8, 1972, as Document No. 1022382. As shown hereon to the southof the subject property, lying over the north 5 feet of Lot 44, Block 1, Oscar Roberts First Addition. Said easement benefits the subject property.2. Conflicts such as (but not limited to): encroachments, protrusions, access, occupation, and easements and/or servitudes:[A] Please note there is a cell tower located in the southwest quadrant of the subject property, as shown hereon.We have not been provided with documentation of an easement for said cell tower.[B] Please note a concrete driveway access crosses the south line near the southeast corner of the subjectproperty, as shown hereon.ALTA CERTIFICATIONTo: France Property Partners, LLC, a Minnesota limited liability company; Stewart Title Guaranty Company; and CommercialPartners Title, a division of Chicago Title Company, LLC:This is to certify that this map or plat and the survey on which it is based were made in accordance with the 2021 MinimumStandard Detail Requirements for ALTA/NSPS Land Title Surveys, jointly established and adopted by ALTA and NSPS, and includesItems 1, 2, 3, 4, 6(a), 7(a), 7(b)(1), 8, 9, 13 and 15 of Table A thereof.The fieldwork was completed on 5-25-2023.Dated this 2nd day of June, 2023.________________________________________________________Rory L. Synstelien Minnesota License No. 44565rory@civilsitegroup.comVICINITY MAP7200 France Ave S
Edina, Hennepin County, MN 55435
6550 York Ave S, #207, Edina, MN 55435
Orion Investments
PROJECTPROJECT NO.: 21419COPYRIGHT 2023 CIVIL SITE GROUP INC.cREVISION SUMMARYDATE DESCRIPTIONV1.0ALTA/NSPS LANDTITLE SURVEY. .. .. .. .. .. .N44565RORY L. SYNSTELIENLICENSE NO.DATEI HEREBY CERTIFY THAT THIS SURVEY,PLAN, OR REPORT WAS PREPARED BY MEOR UNDER MY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSED LANDSURVEYOR UNDER THE LAWS OF THESTATE OF MINNESOTA.6-2-2023NCLIENT Civil Engineering Surveying Landscape Architecture 5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com 612-615-0060QA/QCFIELD CREWDRAWN BYREVIEWED BYUPDATED BYDH/HSJRNCJ.OVERHEAD UTILITIESGASMAINSANITARY SEWERSTORM SEWERFIBER/COMM. LINEELECTRIC LINE (RECORD)WATERMAINELECTRIC LINEGASMAIN (RECORD)CHAINLINK FENCELINELinetype & Symbol Legend CONCRETE SURFACEPAVER SURFACEBITUMINOUS SURFACEGRAVEL/LANDSCAPE SURFACEWOODEN FENCELINEGUARDRAILWATERMAIN (RECORD)SANITARY SEWER (RECORD)STORM SEWER (RECORD)FIBER/COMM. LINE (RECORD)TELEPHONE LINE (RECORD)TELEPHONE LINESIGNSANITARY MANHOLESTORM MANHOLECABLE TV BOXTELEPHONE MANHOLEELECTRIC TRANSFORMERTELEPHONE BOXTRAFFIC SIGNALGAS METERELECTRICAL METERWATER MANHOLEWATER VALVEAIR CONDITIONERBOLLARDCATCH BASINELECTRIC MANHOLEGAS VALVEFLAG POLEHANDICAP SYMBOLFOUND IRON MONUMENTHYDRANTCAST IRON MONUMENTSET IRON MONUMENTFLARED END SECTIONPOWER POLEUTILITY MANHOLEGUY WIRECONIFEROUS TREEDECIDUOUS TREEROOF DRAINSEWER CLEAN OUTFIRE CONNECTIONWELLUTILITY VAULTPOST INDICATOR VALVEGAS MANHOLEHAND HOLEFIBER/COMM. MANHOLEMAIL BOXFUEL TANKELECTRICAL OUTLETSB SOIL BORINGLIGHT POLEACCESS RESTRICTION60153001530SCALE IN FEETSubmitted 7-9-24 Planning DivisionPage 316 of 424
7200 FRANCE AVE
7200 FRANCE AVE S, EDINA, MN 55435
6550 YORK AVE S SUITE 207, EDINA, MN 55435
ORION INVESTMENTS
PROJECT
ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION. .. .. .. .. .. .PROJECT NUMBER:21419.01... .06/10/2024 CITY SUBMITTALDRAWN BY:REVIEWED BY:AM, BNDK. .. .. .. .. .. .. .COPYRIGHT CIVIL SITE GROUP INC.c202448776David J. KnaebleLICENSE 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.06/10/24Civil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com 612-615-0060. .. .. ...REVISION SUMMARYDATEDESCRIPTIONC0.0TITLE SHEET. .. .. .. .. .. .7200 FRANCE AVEEDINA, MINNESOTASHEET INDEXSHEET NUMBER SHEET TITLEC0.0 TITLE SHEETSITE LOCATIONSITE LOCATION MAPNUTILITY PLANC4.0ISSUED FOR: CITY SUBMITTALDEVELOPER / PROPERTY OWNER:ENGINEER / LANDSCAPE ARCHITECT:CIVIL SITE GROUP5000 GLENWOOD AVEGOLDEN VALLEY, MN 55422CONTACT: DAVID KNAEBLE612-615-0060SURVEYOR:GEOTECHNICAL ENGINEER:SWPPP - EXISTING CONDITIONSSW1.0GRADING PLANC3.0C5.0 CIVIL DETAILSSWPPP - PROPOSED CONDITIONSSW1.1SWPPP - DETAILSC2.0 SITE PLANSWPPP - NARRATIVESW1.3Know what'sbelow.before you dig.CallRSW1.4 SWPPP - ATTACHMENTSSW1.5ARCHITECT:ESG ARCHITECTURE & DESIGN500 WASHINGTON AVE S, SUITE 1080MINNEAPOLIS, MN 55415CONTACT: NATE ENGERNATE.ENGER@ESGARCH.COM612-373-4681CIVIL SITE GROUP5000 GLENWOOD AVEGOLDEN VALLEY, MN 55422CONTACT: RORY SYNSTELIEN612-615-0060BRAUN INTERTEC11001 HAMPSHIRE AVE SMINNEAPOLIS, MN 55348952-995-2000ORION INVESTMENTS6650 YORK AVENUE S, SUITE 207EDINA, MN 55435CONTACT: TED CARLSONTED@ORIONINVESTMENTS.NET612-812-7788FRANCE AVE S W 72ND STSWPPP - ATTACHMENTSSW1.2Submitted 7-9-24 Planning DivisionPage 317 of 424
Conc. WalkW 72nd St(A Public R/W)Lyman Ln
France Ave S
(A Public R/W)24" RCP24" RCP6" CIP
18" RCPGallagher DriveFrance Ave(A Public R/W)(A Public R/W)S-B-1STAIR B110EXITPASSAGEWAYEP10Ra2114HOSPITALITY112COFFEE118TENANT A109TENANT B113BUILDINGLOBBY101ELEVATORLOBBY102ELEC117116
118B100B100VESTIBULE120B
109C C32B2C32B2Fc61109B103RESTROOM CORRIDOR105WOMEN106MEN100AC62BC62B118A115
ST-AN-1
102
109A
S-AN-1STAIR AN115SHOWER116SHOWERST-B-1
C62B2119119CORRIDOR1/4" / 1
' - 0"1/8" / 1' - 0"1/4" / 1' - 0"1/4"
/ 1'
- 0"
1/4" / 1' - 0"1/4"
/ 1'
- 0"107IDFST-AS-1 S-AS-1STAIR AS117BIKELOUNGEC32B120A111120A111 111MECH120SOUTHVESTIBULEC32BC32BC62B1CH62B2CH62B1C62B2C62B2C32BC32BNOPARKINGELECROOMMOVE IN3,079 SFAMENITY24,657 SFPARKING1,850 SFFITNESS1,788 SFSTORAGE1,212 SFBIKE STORAGE693 SFPOOL EQUIP1,661 SFBUILDING PERIMETER ABOVE715 SF1 BED1,084 SF1 BED + DEN913 SF1 BED + DEN1,185 SF2 BED723 SF1 BED723 SF1 BED723 SF1 BEDENF- LEASING: 450- 2 OFFICES- WORK ROOM- LOBBY/RECEPTION: 500- LOUNGE/WFH: 800- MAIL/PACKAGE: 750- RESTROOMS: 200- CIRCULATION: 379MFPOOLABOVE44.5'53.2'GARAGEFIRST FLOOR45.2'54.5'CONCRETE STAIRSAND RAILINGS,COORD. W/ARCH'L,TYP.CONCRETESIDEWALK, TYP.LIGHT BOLLARD,COORD. W/LSCP. ARCHCOORDINATE ALLSURFACE FINISHESWITH LANDSCAPEARCHITECTURE PLANSCOORDINATE ALL LIGHTLOCATIONS WITHLANDSCAPE ARCHITECTAND ELECTRICAL PLANSRET. WALL ANDRAILINGS, SEELSCP. PLANS.,TYP.SEE GRADING PLANFOR HEIGHTRET. WALL ANDRAILINGS, SEELSCP. PLANS.,TYP.SEE GRADING PLANFOR HEIGHTLD BIT. PVMT., TYPCONC. GENERATORPAD, COORD. W/MECHANICAL &UTILITY CO. PROVIDETHICKENED EDGE ASSHOWN ON GRADINGHD BIT. PVMT., TYP24" CONC. PVMTAT DRIVE ENTRY24" CONC. PVMTAT DRIVE ENTRY17.7'24.0'MATCH, TYPCAST-IN-PLACECONC. CURB WITHSTAIRS ANDRAILINGS, COORD.W/ARCH'L. SEEGRADING PLAN FORHEIGHTCONSTRUCTION LIMITSACCESSIBLE ROUTEARROW. DO NOT PAINT,FOR CODE REVIEW ONLY,TYP.B612 C&G, TYP.B612 C&G, TYP.R5.0
'R5.0'R5.0'R5.0'5.0'8.0'5.0'4.0'6.0'4.0'4.0'4.0'7.1'4.0'4.0'4.5'4.0'14.6'7.0'11.1'9.3'22.3'11.0'15.5'5.0'5.0'6.0'MATCH, TYPMATCH,TYPMATCH, TYPMATCH, TYPSEE THE 7250 FRANCE AVEPROJECT FOR OVERALLDEVELOPMENT ANDCONSTRUCTION PLANS7200 FRANCE AVE
7200 FRANCE AVE S, EDINA, MN 55435
6550 YORK AVE S SUITE 207, EDINA, MN 55435
ORION INVESTMENTS
PROJECT
ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION. .. .. .. .. .. .PROJECT NUMBER:21419.01... .06/10/2024 CITY SUBMITTALDRAWN BY:REVIEWED BY:AM, BNDK. .. .. .. .. .. .. .COPYRIGHT CIVIL SITE GROUP INC.c202448776David J. KnaebleLICENSE 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.06/10/24Civil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com612-615-0060. .. .. ...REVISION SUMMARYDATEDESCRIPTIONC2.0SITE PLAN. .. .. .. .. .. .SITE AREA TABLE:SITE LAYOUT NOTES:SITE PLAN LEGEND:TRAFFIC DIRECTIONAL ARROW PAVEMENT MARKINGSCITY OF EDINA SITE SPECIFIC NOTES:SIGN AND POST ASSEMBLY. SHOP DRAWINGS REQUIRED.HC = ACCESSIBLE SIGNNP = NO PARKING FIRE LANEST = STOPCP = COMPACT CAR PARKING ONLY01" = 30'-0"30'-0"15'-0"N1.SAW CUT ALL CONCRETE JOINTS ON PUBLIC SIDEWALKS.2.CONTRACTOR SHALL PROVIDE CONSTRUCTION STAGING, TRAFFIC CONTROL, AND PEDESTRIANACCESS PLANS TO THE CITY AS NECESSARY.Know what'sbelow.before you dig.CallRPROPERTY LINECURB AND GUTTER-SEE NOTES (T.O.) TIP OUTGUTTER WHERE APPLICABLE-SEE PLANLIGHT DUTY BITUMINOUS PAVEMENT (IF APPLICABLE).SEE GEOTECHNICAL REPORT FOR AGGREGATE BASE& WEAR COURSE DEPTH, SEE DEATIL.HEAVY DUTY BITUMINOUS PAVEMENT (IF APPLICABLE).SEE GEOTECHNICAL REPORT FOR AGGREGATE BASE &WEAR COURSE DEPTH, SEE DETAIL.CONSTRUCTION LIMITSTOACCESSIBILITY ARROW (IF APPLICABLE) DO NOTPAINT.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. THECONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT ARE DAMAGED DURING CONSTRUCTION AT NOCOST TO THE OWNER.2.CONTRACTOR SHALL VERIFY LOCATIONS AND LAYOUT OF ALL SITE ELEMENTS PRIOR TO BEGINNINGCONSTRUCTION, INCLUDING BUT NOT LIMITED TO, LOCATIONS OF EXISTING AND PROPOSED PROPERTY LINES,EASEMENTS, SETBACKS, UTILITIES, BUILDINGS AND PAVEMENTS. CONTRACTOR IS RESPONSIBLE FOR FINALLOCATIONS OF ALL ELEMENTS FOR THE SITE. ANY REVISIONS REQUIRED AFTER COMMENCEMENT OFCONSTRUCTION, DUE TO LOCATIONAL ADJUSTMENTS SHALL BE CORRECTED AT NO ADDITIONAL COST TOOWNER. ADJUSTMENTS TO THE LAYOUT SHALL BE APPROVED BY THE ENGINEER/LANDSCAPE ARCHITECT PRIORTO INSTALLATION OF MATERIALS. STAKE LAYOUT FOR APPROVAL.3.THE CONTRACTOR SHALL OBTAIN ALL NECESSARY PERMITS PRIOR TO CONSTRUCTION, INCLUDING ARIGHT-OF-WAY AND STREET OPENING PERMIT.4.THE CONTRACTOR SHALL VERIFY RECOMMENDATIONS NOTED IN THE GEO TECHNICAL REPORT PRIOR TOINSTALLATION OF SITE IMPROVEMENT MATERIALS.5.CONTRACTOR SHALL FIELD VERIFY COORDINATES AND LOCATION DIMENSIONS & ELEVATIONS OF THE BUILDINGAND STAKE FOR REVIEW AND APPROVAL BY THE OWNERS REPRESENTATIVE PRIOR TO INSTALLATION OFFOOTING MATERIALS.6.LOCATIONS OF STRUCTURES, ROADWAY PAVEMENTS, CURBS AND GUTTERS, BOLLARDS, AND WALKS AREAPPROXIMATE AND SHALL BE STAKED IN THE FIELD, PRIOR TO INSTALLATION, FOR REVIEW AND APPROVAL BYTHE ENGINEER/LANDSCAPE ARCHITECT.7.CURB DIMENSIONS SHOWN ARE TO FACE OF CURB. BUILDING DIMENSIONS ARE TO FACE OF CONCRETEFOUNDATION. LOCATION OF BUILDING IS TO BUILDING FOUNDATION AND SHALL BE AS SHOWN ON THEDRAWINGS.8.THE CONTRACTOR SHALL SUBMIT SHOP DRAWINGS OR SAMPLES AS SPECIFIED FOR REVIEW AND APPROVAL BYTHE ENGINEER/LANDSCAPE ARCHITECT PRIOR TO FABRICATION FOR ALL PREFABRICATED SITE IMPROVEMENTMATERIALS 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 THERIGHT TO REJECT INSTALLED MATERIALS NOT PREVIOUSLY APPROVED.9.PEDESTRIAN CURB RAMPS SHALL BE CONSTRUCTED WITH TRUNCATED DOME LANDING AREAS IN ACCORDANCEWITH A.D.A. REQUIREMENTS-SEE DETAIL.10.CROSSWALK STRIPING SHALL BE 24" WIDE WHITE PAINTED LINE, SPACED 48" ON CENTER PERPENDICULAR TOTHE FLOW OF TRAFFIC. WIDTH OF CROSSWALK SHALL BE 5' WIDE. ALL OTHER PAVEMENT MARKINGS SHALL BEWHITE 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 PRIORTO SITE IMPROVEMENTS.14.FIELD VERIFY ALL EXISTING SITE CONDITIONS, DIMENSIONS.15.PARKING IS TO BE SET PARALLEL OR PERPENDICULAR TO EXISTING BUILDING UNLESS NOTED OTHERWISE.16.ALL PARKING LOT PAINT STRIPPING TO BE WHITE, 4" WIDE TYP.17.BITUMINOUS PAVING TO BE "LIGHT DUTY" UNLESS OTHERWISE NOTED. SEE DETAIL SHEETS FOR PAVEMENTSECTIONS.18.ALL TREES THAT ARE TO REMAIN ARE TO BE PROTECTED FROM DAMAGE WITH A CONSTRUCTION FENCE AT THEDRIP LINE. SEE LANDSCAPE DOCUMENTS.CONCRETE PAVEMENT (IF APPLICABLE) ASSPECIFIED (PAD OR WALK) SEE GEOTECHNICALREPORT FOR AGGREGATE BASE & CONCRETEDEPTHS, WITHIN ROW SEE CITY DETAIL, WITHINPRIVATE PROPERTY SEE CSG DETAILOPERATIONAL NOTES:SNOW REMOVALALL SNOW SHALL BE STORED ON-SITE OUTSIDEPARKING LOT. WHEN FULL, REMOVAL CO.SHALL REMOVE EXCESS OF-SITETRASH REMOVAL:TRASH SHALL BE PLACED INSIDE PARKINGGARAGE AND REMOVED BY COMMERCIAL CO.WEEKLY.DELIVERIES:DELIVERIES SHALL OCCUR AT THE FRONTDOOR VIA STANDARD COMMERCIAL DELIVERYVEHICLES (UPS, FED-EX, USPS).Submitted 7-9-24 Planning DivisionPage 318 of 424
Conc. WalkW 72nd St(A Public R/W)Lyman Ln
France Ave S
(A Public R/W)24" RCP24" RCP6" CIP
18" RCP520.01N89°51'35"W325.01S00°11'54"E
520.01S89°51'35"E325.01N00°11'54"W
PARCEL #4
Gallagher DriveFrance Ave(A Public R/W)(A Public R/W)S89°48'06"W 125.00121.79Δ=14°46'22"R=472.36S00°11'54"E 237.22S75°01'42"W 56.41
N00°11'54"W 268.50
S89°57'11"E 300.00S-B-1STAIR B110EXITPASSAGEWAYEP10Ra2114HOSPITALITY112COFFEE118TENANT A109TENANT B113BUILDINGLOBBY
101ELEVATORLOBBY102ELEC117116
118B100B100VESTIBULE120B
109C C32B2C32B2Fc61109B103RESTROOM CORRIDOR105WOMEN106MEN100AC62BC62B118A115
ST-AN-1
102
109A
S-AN-1STAIR AN115SHOWER116SHOWERST-B-1
C62B2119119CORRIDOR1/4"
/ 1'
- 0"1/8" / 1' - 0"1/4" / 1' - 0"1/4" / 1
' -
0"
1/4" / 1' - 0"1/4" / 1
' -
0"107IDFST-AS-1 S-AS-1STAIR AS117BIKELOUNGEC32B120A111120A111 111MECH120SOUTHVESTIBULEC32BC32BC62B1CH62B2CH62B1C62B2C62B2C32BC32BNOPARKINGEOF=845.66ELECROOMMOVE IN3,079 SFAMENITY24,657 SFPARKING1,850 SFFITNESS1,788 SFSTORAGE1,212 SFBIKE STORAGE693 SFPOOL EQUIP1,661 SF715 SF1 BED1,084 SF1 BED + DEN913 SF1 BED + DEN1,185 SF2 BED723 SF1 BED723 SF1 BED723 SF1 BEDGARAGEFIRST FLOORCONSTRUCTION LIMITSSEE THE 7250 FRANCE AVEPROJECT FOR OVERALLDEVELOPMENT ANDCONSTRUCTION PLANSTRENCH DRAIN 122 LFRIM=845.35BOT=843.35IE=841.184 LF 8" SCH40 PVCSTORM @ 2.00%TRENCH DRAIN 216 LFRIM=846.67BOT=844.67IE=842.6718 LF 8" SCH40 PVCSTORM @ 2.00%7200 FRANCE AVE
7200 FRANCE AVE S, EDINA, MN 55435
6550 YORK AVE S SUITE 207, EDINA, MN 55435
ORION INVESTMENTS
PROJECT
ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION. .. .. .. .. .. .PROJECT NUMBER:21419.01... .06/10/2024 CITY SUBMITTALDRAWN BY:REVIEWED BY:AM, BNDK. .. .. .. .. .. .. .COPYRIGHT CIVIL SITE GROUP INC.c202448776David J. KnaebleLICENSE 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.06/10/24Civil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com612-615-0060. .. .. ...REVISION SUMMARYDATEDESCRIPTIONC3.0GRADING PLAN. .. .. .. .. .. .GENERAL GRADING NOTES:1.0' CONTOUR ELEVATION INTERVALGRADING PLAN LEGEND:SPOT GRADE ELEVATION GUTTERSPOT GRADE ELEVATION TOP OF CURBSPOT GRADE ELEVATION BOTTOM OF STAIRS/TOP OF STAIRSCITY OF EDINA GRADING NOTES:1.RESERVED FOR CITY SPECIFIC GRADING NOTES.SEE SWPPP ON SHEETS SW1.0 - SW1.5EROSION CONTROL NOTES:01" = 30'-0"30'-0"15'-0"NKnow what'sbelow.before you dig.CallREX. 1' CONTOUR ELEVATION INTERVALSPOT GRADE ELEVATION (GUTTER/FLOW LINEUNLESS OTHERWISE NOTED)CURB AND GUTTER (T.O = TIP OUT)EMERGENCY OVERFLOWEOF=1135.52TOSPOT GRADE ELEVATION MATCH EXISTINGGRADE BREAK - HIGH POINTS1.CONTRACTOR SHALL VERIFY ALL BUILDING ELEVATIONS, (FFE, LFE, GFE), PRIOR TO CONSTRUCTION BY CROSS CHECKING WITHARCHITECTURAL, STRUCTURAL AND CIVIL ELEVATIONS FOR EQUIVALENT "100" ELEVATIONS. THIS MUST BE DONE PRIOR TOEXCAVATION AND INSTALLATION OF ANY FOOTING MATERIALS. VERIFICATION OF THIS COORDINATION SHALL BE CONFIRMED INWRITING 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) FORUTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT AREDAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER.3.SEE SITE PLAN FOR HORIZONTAL LAYOUT & GENERAL GRADING NOTES.4.THE CONTRACTOR SHALL COMPLETE THE SITE GRADING CONSTRUCTION (INCLUDING BUT NOT LIMITED TO SITE PREPARATION, SOILCORRECTION, EXCAVATION, EMBANKMENT, ETC.) IN ACCORDANCE WITH THE REQUIREMENTS OF THE OWNER'S SOILS ENGINEER. ALLSOIL TESTING SHALL BE COMPLETED BY THE OWNER'S SOILS ENGINEER. THE CONTRACTOR SHALL BE RESPONSIBLE FORCOORDINATING 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 WILLREQUIRE A “RIGHT OF WAY EXCAVATION PERMIT”. CONTRACTOR IS RESPONSIBLE FOR AQUIRING THIS PERMIT PRIOR TO CONSTRUCTIONIF APPLICABLE6.ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT "GOPHER STATE ONE CALL" (651-454-0002 OR 800-252-1166) FORUTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT AREDAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER.3.GRADING AND EXCAVATION ACTIVITIES SHALL BE PERFORMED IN ACCORDANCE WITH THE NATIONAL POLLUTION DISCHARGEELIMINATION SYSTEM (NPDES) PERMIT REQUIREMENTS & PERMIT REQUIREMENTS OF THE CITY.4.PROPOSED SPOT GRADES ARE FLOW-LINE FINISHED GRADE ELEVATIONS, UNLESS OTHERWISE NOTED.5.GRADES OF WALKS SHALL BE INSTALLED WITH 5% MAX. LONGITUDINAL SLOPE AND 1% MIN. AND 2% MAX. CROSS SLOPE, UNLESSOTHERWISE NOTED.6.PROPOSED SLOPES SHALL NOT EXCEED 3:1 UNLESS INDICATED OTHERWISE ON THE DRAWINGS. MAXIMUM SLOPES IN MAINTAINEDAREAS IS 4:17.PROPOSED RETAINING WALLS, FREESTANDING WALLS, OR COMBINATION OF WALL TYPES GREATER THAN 4' IN HEIGHT SHALL BEDESIGNED AND ENGINEERED BY A REGISTERED RETAINING WALL ENGINEER. DESIGN DRAWINGS SHALL BE SUBMITTED FOR REVIEW ANDAPPROVAL PRIOR TO CONSTRUCTION.8.THE CONTRACTOR SHALL BE RESPONSIBLE FOR MAINTENANCE OF GRADE STAKES THROUGHOUT THE DURATION OF CONSTRUCTION TOESTABLISH PROPER GRADES. THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR A FINAL FIELD CHECK OF FINISHED GRADESACCEPTABLE TO THE ENGINEER/LANDSCAPE ARCHITECT PRIOR TO TOPSOIL AND SODDING ACTIVITIES.9.IF EXCESS OR SHORTAGE OF SOIL MATERIAL EXISTS, THE CONTRACTOR SHALL TRANSPORT ALL EXCESS SOIL MATERIAL OFF THE SITETO AN AREA SELECTED BY THE CONTRACTOR, OR IMPORT SUITABLE MATERIAL TO THE SITE.10.EXCAVATE TOPSOIL FROM AREAS TO BE FURTHER EXCAVATED OR REGRADED AND STOCKPILE IN AREAS DESIGNATED ON THE SITE. THECONTRACTOR SHALL SALVAGE ENOUGH TOPSOIL FOR RESPREADING ON THE SITE AS SPECIFIED. EXCESS TOPSOIL SHALL BE PLACED INEMBANKMENT 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 AMINIMUM DEPTH OF 6 INCHES.11.FINISHED GRADING SHALL BE COMPLETED. THE CONTRACTOR SHALL UNIFORMLY GRADE AREAS WITHIN LIMITS OF GRADING, INCLUDINGADJACENT TRANSITION AREAS. PROVIDE A SMOOTH FINISHED SURFACE WITHIN SPECIFIED TOLERANCES, WITH UNIFORM LEVELS ORSLOPES BETWEEN POINTS WHERE ELEVATIONS ARE SHOWN, OR BETWEEN SUCH POINTS AND EXISTING GRADES. AREAS THAT HAVEBEEN FINISH GRADED SHALL BE PROTECTED FROM SUBSEQUENT CONSTRUCTION OPERATIONS, TRAFFIC AND EROSION. REPAIR ALLAREAS THAT HAVE BECOME RUTTED BY TRAFFIC OR ERODED BY WATER OR HAS SETTLED BELOW THE CORRECT GRADE. ALL AREASDISTURBED BY THE CONTRACTOR'S OPERATIONS SHALL BE RESTORED TO EQUAL OR BETTER THAN ORIGINAL CONDITION OR TO THEREQUIREMENTS OF THE NEW WORK.12.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 BEAT THE DIRECTION OF THE SOILS ENGINEER AND SHALL BE COMPLETED IN AREAS AS DIRECTED BY THE SOILS ENGINEER. THE SOILSENGINEER SHALL DETERMINE WHICH SECTIONS OF THE STREET OR PARKING AREA ARE UNSTABLE. CORRECTION OF THE SUBGRADESOILS SHALL BE COMPLETED IN ACCORDANCE WITH THE REQUIREMENTS OF THE SOILS ENGINEER. NO TEST ROLL SHALL OCCUR WITHIN10' OF ANY UNDERGROUND STORM RETENTION/DETENTION SYSTEMS.13. TOLERANCES13.1.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.13.2.THE STREET OR PARKING AREA SUBGRADE FINISHED SURFACE ELEVATION SHALL NOT VARY BY MORE THAN 0.05 FOOT ABOVE, OR0.10 FOOT BELOW, THE PRESCRIBED ELEVATION OF ANY POINT WHERE MEASUREMENT IS MADE.13.3.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.13.4.TOPSOIL SHALL BE GRADED TO PLUS OR MINUS 1/2 INCH OF THE SPECIFIED THICKNESS.14.MAINTENANCE14.1.THE CONTRACTOR SHALL PROTECT NEWLY GRADED AREAS FROM TRAFFIC AND EROSION, AND KEEP AREA FREE OF TRASH ANDDEBRIS.14.2.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 BEESTABLISHED SHALL BE RESEEDED AND MULCHED.14.3.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.GROUNDWATER INFORMATION:PER GEOTECHNICAL REPORT BY NORTHERN TECHNOLOGIES, INC., DATED 04-09-14GROUNDWATER WAS OBSERVED AT ELEVATIONS RANGING FROM 817.3 TO 818.8.Submitted 7-9-24 Planning DivisionPage 319 of 424
Conc. WalkW 72nd St(A Public R/W)Lyman Ln
France Ave S
(A Public R/W)24" RCP24" RCP6" CIP
18" RCP520.01N89°51'35"W325.01S00°11'54"E
520.01S89°51'35"E325.01N00°11'54"W
PARCEL #4
Gallagher DriveFrance Ave(A Public R/W)(A Public R/W)S89°48'06"W 125.00121.79Δ=14°46'22"R=472.36S00°11'54"E 237.22S75°01'42"W 56.41N00°11'54"W 268.50
S89°57'11"E 300.00S-B-1STAIR B110EXITPASSAGEWAYEP10Ra2114HOSPITALITY112COFFEE118TENANT A109TENANT B113BUILDINGLOBBY101ELEVATORLOBBY102ELEC117116
118B100B100VESTIBULE120B
109C C32B2C32B2Fc61109B103RESTROOM CORRIDOR105WOMEN106MEN100AC62BC62B118A115
ST-AN-1
102
109A
S-AN-1STAIR AN115SHOWER116SHOWERST-B-1
C62B2119119CORRIDOR1/4"
/ 1'
- 0"1/8" / 1' - 0"1/4" / 1' - 0"1/4" / 1'
- 0
"
1/4" / 1' - 0"1/4" / 1'
- 0
"107IDFST-AS-1 S-AS-1STAIR AS117BIKELOUNGEC32B120A111120A111 111MECH120SOUTHVESTIBULEC32BC32BC62B1CH62B2CH62B1C62B2C62B2C32BC32BNOPARKINGEOF=845.66ELECROOMMOVE IN3,079 SFAMENITY24,657 SFPARKING1,850 SFFITNESS1,788 SFSTORAGE1,212 SFBIKE STORAGE693 SFPOOL EQUIP1,661 SF715 SF1 BED1,084 SF1 BED + DEN913 SF1 BED + DEN1,185 SF2 BED723 SF1 BED723 SF1 BED723 SF1 BEDGARAGEFIRST FLOORCONSTRUCTION LIMITSSEE THE 7250 FRANCE AVEPROJECT FOR OVERALLDEVELOPMENT ANDCONSTRUCTION PLANSFIRE DEPARTMENTCONNECTION,COORD. W/ MECH'L.MAKE CONNECTION TO EXISTING8" COMBINED WATER SERVICESTUB (5' FROM BUILDING),COORD. W/ MECH'LMAKE CONNECTION TOEXISTING 8" SANITARY SERVICESTUB (5' FROM BUILDING),IE STUB = 850.14,(FIELD VERIFY)COORD. W/ MECH'LMAKE CONNECTION TOEXISTING 12" STORM SERVICESTUB (5' FROM BUILDING),STUB IE=842.47COORD. W/ MECH'LMAKE CONNECTION TOEXISTING 12" STORM SERVICESTUB (5' FROM BUILDING),STUB IE=843.88COORD. W/ MECH'LTRENCH DRAIN 122 LFRIM=845.35BOT=843.35IE=841.184 LF 8" SCH40 PVCSTORM @ 2.00%TRENCH DRAIN 216 LFRIM=846.67BOT=844.67IE=842.6718 LF 8" SCH40 PVCSTORM @ 2.00%MAKE CONNECTION TOEXISTING 8" STORMSERVICE STUBSTUB IE=841.10MAKE CONNECTION TOEXISTING 8" STORMSERVICE STUBSTUB IE=842.597200 FRANCE AVE
7200 FRANCE AVE S, EDINA, MN 55435
6550 YORK AVE S SUITE 207, EDINA, MN 55435
ORION INVESTMENTS
PROJECT
ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION. .. .. .. .. .. .PROJECT NUMBER:21419.01... .06/10/2024 CITY SUBMITTALDRAWN BY:REVIEWED BY:AM, BNDK. .. .. .. .. .. .. .COPYRIGHT CIVIL SITE GROUP INC.c202448776David J. KnaebleLICENSE 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.06/10/24Civil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com 612-615-0060. .. .. ...REVISION SUMMARYDATEDESCRIPTIONC4.0UTILITY PLAN. .. .. .. .. .. .GENERAL UTILITY NOTES:UTILITY LEGEND:01" = 30'-0"30'-0"15'-0"NKnow what'sbelow.before you dig.CallRCATCH BASINGATE VALVE AND VALVE BOXSANITARY SEWERSTORM SEWERWATER MAINPROPOSED FIRE HYDRANTMANHOLEFES AND RIP RAP1.SEE SITE PLAN FOR HORIZONTAL DIMENSIONS AND LAYOUT.2.CONTRACTOR SHALL FIELD VERIFY LOCATION AND ELEVATION OF EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TOCONSTRUCTION. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE ENGINEER OF DISCREPANCIES OR VARIATIONS FROM THE PLANS.3.ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT "GOPHER STATE ONE CALL" (651-454-0002 OR 800-252-1166) FORUTILITY LOCATIONS, 48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILITIES THAT AREDAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER.4.UTILITY INSTALLATION SHALL CONFORM TO THE CURRENT EDITION OF "STANDARD SPECIFICATIONS FOR WATER MAIN AND SERVICE LINEINSTALLATION" AND "SANITARY SEWER AND STORM SEWER INSTALLATION" AS PREPARED BY THE CITY ENGINEERS ASSOCIATION OFMINNESOTA (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 B16.4, 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 HDPE 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 5' OF THE BUILDING FOOTPRINT. THE CONTRACTOR IS ULTIMATELY RESPONSIBLE FOR THEFINAL 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 0.15FEET PER DETAILS. RIM ELEVATIONS SHOWN ON THIS PLAN DO NOT REFLECT SUMPED ELEVATIONS.12.A MINIMUM OF 8 FEET OF COVER IS REQUIRED OVER ALL WATERMAIN, UNLESS OTHERWISE NOTED. EXTRA DEPTH MAY BE REQUIRED TOMAINTAIN A MINIMUM OF 18" VERTICAL SEPARATION TO SANITARY OR STORM SEWER LINES. EXTRA DEPTH WATERMAIN IS INCIDENTAL.13.A MINIMUM OF 18 INCHES OF VERTICAL SEPARATION AND 10 FEET OF HORIZONTAL SEPARATION IS REQUIRED FOR ALL UTILITIES, UNLESSOTHERWISE NOTED.14.ALL CONNECTIONS TO EXISTING UTILITIES SHALL BE IN ACCORDANCE WITH CITY STANDARDS AND COORDINATED WITH THE CITY PRIOR TOCONSTRUCTION.15.CONNECTIONS TO EXISTING STRUCTURES SHALL BE CORE-DRILLED.16.COORDINATE LOCATIONS AND SIZES OF SERVICE CONNECTIONS WITH THE MECHANICAL DRAWINGS.17.COORDINATE INSTALLATION AND SCHEDULING OF THE INSTALLATION OF UTILITIES WITH ADJACENT CONTRACTORS AND CITY STAFF.18.ALL STREET REPAIRS AND PATCHING SHALL BE PERFORMED PER THE REQUIREMENTS OF THE CITY. ALL PAVEMENT CONNECTIONS SHALLBE SAWCUT. ALL TRAFFIC CONTROLS SHALL BE PROVIDED BY THE CONTRACTOR AND SHALL BE ESTABLISHED PER THE REQUIREMENTS OFTHE MINNESOTA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MMUTCD) AND THE CITY. THIS SHALL INCLUDE BUT NOT BE LIMITED TOSIGNAGE, BARRICADES, FLASHERS, AND FLAGGERS AS NEEDED. ALL PUBLIC STREETS SHALL BE OPEN TO TRAFFIC AT ALL TIMES. NO ROADCLOSURES SHALL BE PERMITTED WITHOUT APPROVAL BY THE CITY.19.ALL STRUCTURES, PUBLIC AND PRIVATE, SHALL BE ADJUSTED TO PROPOSED GRADES WHERE REQUIRED. THE REQUIREMENTS OF ALLOWNERS MUST BE COMPLIED WITH. STRUCTURES BEING RESET TO PAVED AREAS MUST MEET OWNERS REQUIREMENTS FOR TRAFFICLOADING.20.CONTRACTOR SHALL COORDINATE ALL WORK WITH PRIVATE UTILITY COMPANIES.21.CONTRACTOR SHALL MAINTAIN AS-BUILT PLANS THROUGHOUT CONSTRUCTION AND SUBMIT THESE PLANS TO ENGINEER UPONCOMPLETION OF WORK.22.ALL JOINTS AND CONNECTIONS IN STORM SEWER SYSTEM SHALL BE GASTIGHT OR WATERTIGHT. APPROVED RESILIENT RUBBER JOINTSMUST BE USED TO MAKE WATERTIGHT CONNECTIONS TO MANHOLES, CATCHBASINS, OR OTHER STRUCTURES.23.ALL PORTIONS OF THE STORM SEWER SYSTEM LOCATED WITHIN 10 FEET OF THE BUILDING OR WATER SERVICE LINE MUST BE TESTED INACCORDANCE WITH MN RULES, CHAPTER 4714, SECTION 1109.0.CITY OF EDINA UTILITY NOTES:1.CONTRACTOR MUST APPLY FOR A SEWER AND WATER CONNECTION PERMIT WITH THECITY OF EDINA PUBLIC WORKS PRIOR TO CONSTRUCTION.2.DISCONNECTED SANITARY AND WATER SERVICES TO BE CAPPED AT MAIN.Submitted 7-9-24 Planning DivisionPage 320 of 424
7200 FRANCE AVE
7200 FRANCE AVE S, EDINA, MN 55435
6550 YORK AVE S SUITE 207, EDINA, MN 55435
ORION INVESTMENTS
PROJECT
ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION. .. .. .. .. .. .PROJECT NUMBER:21419.01... .06/10/2024 CITY SUBMITTALDRAWN BY:REVIEWED BY:AM, BNDK. .. .. .. .. .. .. .COPYRIGHT CIVIL SITE GROUP INC.c202448776David J. KnaebleLICENSE 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.06/10/24Civil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com 612-615-0060. .. .. ...REVISION SUMMARYDATEDESCRIPTIONC5.0CIVIL DETAILS. .. .. .. .. .. .6"8"12"13 1/2"6"FINISHED GRADENOTES:1. INSTALL CONSTRUCTION JOINTS AT10'-0" O.C. +/-2. BASE DEPTH DEPENDANT UPONSOIL CONDITIONSFINISHED GRADEN T SB-612 CONCRETE CURB AND GUTTER7"CLASS 5 AGGREGATE SUB-BASE,COORD. BITUMINOUS PAVEMENT DETAIL(6" MIN.)0.5% SLOPE-CONSTRUCT WITH REVERSE SLOPE GUTTER(T.O. GUTTER) WHERE THE PAVEMENT SLOPES AWAY FROMCURB. SEE PLAN1:3 BATTER SLOPE GUTTER 34" PER 1'-0"3" RADIUS CORNERS12" RADIUSCOMPACTED SUB-BASE, EXIST. NATIVEOR PER SOILS REPORT3FINISHED GRADENOTES:1. INSTALLATION SHALL BE CERTIFIED AND INACCORDANCE TO AN ON-SITE A.C.I. TECHNICIAN ASSPECIFIED.2. SEE GEO-TECHNICAL RECOMMENDATIONS FOR GROSSWEIGHT REQUIREMENTS.3. SEE LAYOUT DRAWINGS FOR LIMITS OF WALKS.4. SEE CONCRETE JOINT DETAIL FOR REQUIREMENTS.5. 1/2" WIDE EXPANSION JOINT AND SEALANT AT ALLCURBS.6. IF NO DESIGN IS DEFINED IN CHART, SEE GEOTECHREPORT FOR FINAL PAVEMENT SECTION.7. IF DESIGN IS DEFINED IN CHART, IT SHOULD BECONSIDERED FOR BIDDING PURPOSES ONLY. REFERTO GEOTECH FOR FINAL PAVEMENT SECTION.CONCRETE PVMT./WALK/PADN T S (PRIVATE PROPERTY)TOOLED CONTROL JOINT, SEE DETAIL(TYP.)LIGHT BROOM FINISHPERPENDICULAR TOTRAFFIC"A" CONCRETE AS SPECIFIED"B" CLASS 5 AGGREGATEBASECOMPACTED SUBGRADETHIS OCCURS ONLY WHERE MULCH MEETSEDGE OF WALKLEAVE TOP OF MULCH DOWN 1" FROM TOP OFWALKPAVEMENT DESIGNTYPECONC. (A) AGG.(B)1. CURING:1.1. APPLY CURING COMPOUNDS IMMEDIATELY UPON FINISHINGOF CONC. SURFACE.1.2. ALL CONC. SURFACES SHALL HAVE CURING COMPOUNDSALLIED PER ASTM C-309. AT 200 S.F. PER GAL.1.3. ALL CURING COMPOUNDS SHALL BE TYPE 1 (CLEAR) ANDCONTAIN ACRYLIC BASED CLASS B RESTRICTED RESINSOLIDS.3"2"2WALKS5"6"CONC. PVMT.7"6"BITUMINOUS PAVEMENT - ALL TYPESN T S"A" WEAR COURSE (MNDOT2360 - SPWEA340B)TACK COAT (MNDOT 2357)"B" BASE COURSE (MNDOT2360 - SPNWB330B)"C" CLASS 5 AGGREGATESUBBASE (MNDOT 3138)COMPACTED SUBGRADE(100% OF STANDARDPROCTOR MAX. DRYDENSITY)PAVEMENT DESIGNTYPEWEAR (A) BASE (B) AGG.(C)NOTE:IF NO DESIGN IS DEFINED IN ABOVE CHART, SEEGEOTECH REPORT FOR FINAL PAVEMENT SECTION.IF DESIGN IS DEFINED IN ABOVE CHART, IT SHOULD BECONSIDERED FOR BIDDING PURPOSES ONLY. REFER TOGEOTECH FOR FINAL PAVEMENT SECTION.1LIGHT DUTY 1.5" 2" 8"HEAVY DUTY 2"2" 10"EXTERIOR SITE STAIR & HANDRAILN T SNOTES:1. SOIL TESTING, COMPACTION, AND BACKFILLING SHALL BE IN ACCORDANCE TO THE GEO-TECHNICALRECOMMENDATIONS OR AS SPECIFIED.2. SUBMIT RAILING SHOP DRAWINGS FOR REVIEW BY THE LANDSCAPE ARCHITECT PRIOR TO FABRICATION. COORDINATEFABRICATION OF RAILING WITH OTHER RAIL OR FENCE TYPES. SHOP DRAWINGS SHALL BE COMPLIANT WITH CURRENTADA ACCESSIBILITY REQUIREMENTS.3. COORDINATE INSTALLATION OF RETAINING WALL PRIOR TO INSTALLATION OF STAIRS-SEE RETAINING WALL DETAIL.4. NO SPACE SHALL BE ALLOWED BETWEEN STAIRS AND RETAINING WALL UNLESS OTHERWISE SHOWN. CONCRETE SHALLDIRECTLY ABUT FACE OF RETAINING WALL.8"VERIFY WALK WIDTHS WITH SITE PLAN.REGARDLESS OF SITE PLAN LAYOUT,ENSURE MIN. 36" BETWEEN HANDRAILS.18" TYP.SECTION12"TYP.FINISHED GRADE12"24" TYP
12"
TYP.12"TREAD6" RISER
1%12"24"VARIES, SEE PLAN4" TYP. FROM EDGE OF CHEEK
WALL TO CENTER OF RAIL.PLAN12"8"
SEE PLANS 12" TYP.24"36"FINISHED GRADECOMPACTED SUBGRADE12" WIDE EXPANSION JOINT WITH SEALANT.8"L #4 STEEL DOWEL WITH SLEEVE (TYP.)PAVEMENT,SEE PLANS#4 REBAR AT 12" O.C.BOTH WAYS (TYP.)CORE AND GROUT RAIL INTO PLACE,MIN. 6" DEPTH.6" DEPTH, CLASS 5AGGREGATE BASECOORD. W/ARCH'LAND OWNER ONRAILING SELECTIONEXISTINGSTOOP8" WIDE CONC. CHEEKWALL (TYP.)TOP OFCHEEK WALL#3 REBAR AT EACH NOSING12" DIA. RADIUS (TYP.)BROOM FINISH TREADS PERPENDICULAR TO TRAFFICPROPOSEDGRADEBOTTOM OFCHEEK WALL TOBE 6" BELOWGRADECOORD. W/ARCH'LAND OWNER ONRAILING SELECTION5TRENCH DRAINN T SVARIESSEE PLAN8"10"6"6"8"10"8"6"6"EXPANSION JOINTCONCRETE SLAB ONGRADE, SEE SITE PLANFOR JOINTS#6 @ 2'-0" O.C.6#6 LONG'LSLOPE BOTTOM TOOUTLET, SEEGRADING PLANEXPANSION JOINTTRENCH DRAIN FRAME & COVERNEENAH R-4999-L2 OR APPROVEDEQUAL HEAVY DUTY GRATED COVER.GRATE COVER TO BE TYPE "L" SEEPLAN FOR TRENCH LENGTH4Submitted 7-9-24 Planning DivisionPage 321 of 424
Conc. WalkEdge ofWoodsEdge ofWoodsEdge ofWoodsWoodWallW 72nd St(A Public R/W)Lyman Ln
France Ave S
(A Public R/W)24" RCP24" RCP6" CIP
18" RCP520.01N89°51'35"W325.01S00°11'54"E
520.01S89°51'35"E325.01N00°11'54"W
PARCEL #4
4 Story Glass and Concrete Building7250 France Ave S, Edina, MN 55435Concrete Foundation Area: 13,947 Sq. Ft.93.15148.095.751.66
86.94150.67Gallagher DriveFrance Ave(A Public R/W)(A Public R/W)2 Story Parking Ramp BelowAccess to 2 Story Parking Ramp Below
S89°48'06"W 125.00121.79Δ=14°46'22"R=472.36S00°11'54"E 237.22S75°01'42"W 56.41N00°11'54"W 268.50
S89°57'11"E 300.00INLET PROTECTION ATCATCH BASINS, TYPCONTRACTOR TO PROVIDEINLET PROTECTION AT ALLDOWNSTREAM CATCHBASINS.CONSTRUCTIONENTRANCECONSTRUCTIONENTRANCEPERIMETEREROSION CONTROLAT CONSTRUCTIONLIMITS, TYP.PERIMETEREROSION CONTROLAT CONSTRUCTIONLIMITS, TYP.PERIMETEREROSION CONTROLAT CONSTRUCTIONLIMITS, TYP.INLET PROTECTION ATCATCH BASINS, TYPINLET PROTECTION ATCATCH BASINS BEINGREMOVEDINLET PROTECTION ATCATCH BASINS, TYP7200 FRANCE AVE
7200 FRANCE AVE S, EDINA, MN 55435
6550 YORK AVE S SUITE 207, EDINA, MN 55435
ORION INVESTMENTS
PROJECT
ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION. .. .. .. .. .. .PROJECT NUMBER:21419.01... .06/10/2024 CITY SUBMITTALDRAWN BY:REVIEWED BY:AM, BNDK. .. .. .. .. .. .. .COPYRIGHT CIVIL SITE GROUP INC.c202448776David J. KnaebleLICENSE 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.06/10/24Civil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com 612-615-0060. .. .. ...REVISION SUMMARYDATEDESCRIPTIONSW1.0SWPPP - EXISTINGCONDITIONS. .. .. .. .. .. .01" = 30'-0"30'-0"15'-0"N1. RESERVED FOR CITY SPECIFIC EROSION CONTROL NOTES.CITY OF EDINA EROSION CONTROL NOTES:SWPPP NOTES:Know what'sbelow.before you dig.CallRLEGEND:EX. 1' CONTOUR ELEVATION INTERVALINLET PROTECTIONSTABILIZED CONSTRUCTION ENTRANCEDRAINAGE ARROW1.0' CONTOUR ELEVATION INTERVALSILT FENCE / BIOROLL - GRADING LIMITEROSION CONTROL BLANKETALL SPECIFIED EROSION AND SEDIMENT CONTROL PRACTICES, ANDMEASURES CONTAINED IN THIS SWPPP ARE THE MINIMUMREQUIREMENTS. ADDITIONAL PRACTICES MAY BE REQUIRED DURINGTHE COURSE OF CONSTRUCTION.1.ALL EXISTING UTILITY LOCATIONS SHOWN AREAPPROXIMATE. CONTACT "GOPHER STATE ONE CALL"(651-454-0002 OR 800-252-1166) FOR UTILITY LOCATIONS,48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTORSHALL REPAIR OR REPLACE ANY UTILITIES THAT AREDAMAGED DURING CONSTRUCTION AT NO COST TO THEOWNER.2.THIS PROJECT IS MORE THAN ONE ACRE AND WILLREQUIRE AN MPCA NPDES PERMIT. CONTRACTOR ISRESPONSIBLE FOR OBTAINING ANY EROSION CONTROLPERMITS REQUIRED BY THE CITY.3.SEE SHEETS SW1.0 - SW1.6 FOR ALL EROSION CONTROLNOTES, DESCRIPTIONS, AND PRACTICES.4.SEE GRADING PLAN FOR ADDITIONAL GRADING ANDEROSION CONTROL NOTES.5.CONTRACTOR IS RESPONSIBLE FOR SWPPPIMPLEMENTATION, INSPECTIONS, AND COMPLIANCE WITHNPDES PERMIT.Submitted 7-9-24 Planning DivisionPage 322 of 424
Conc. WalkW 72nd St(A Public R/W)Lyman Ln
France Ave S
(A Public R/W)24" RCP24" RCP6" CIP
18" RCP520.01N89°51'35"W325.01S00°11'54"E
520.01S89°51'35"E325.01N00°11'54"W
PARCEL #4
Gallagher DriveFrance Ave(A Public R/W)(A Public R/W)S89°48'06"W 125.00121.79Δ=14°46'22"R=472.36S00°11'54"E 237.22S75°01'42"W 56.41
N00°11'54"W 268.50
S89°57'11"E 300.00S-B-1STAIR B110EXITPASSAGEWAYEP10Ra2114HOSPITALITY112COFFEE118TENANT A109TENANT B113BUILDINGLOBBY
101ELEVATORLOBBY102ELEC117116
118B100B100VESTIBULE120B
109C C32B2C32B2Fc61109B103RESTROOM CORRIDOR105WOMEN106MEN100AC62BC62B118A115
ST-AN-1
102
109A
S-AN-1STAIR AN115SHOWER116SHOWERST-B-1
C62B2119119CORRIDOR1/4"
/ 1'
- 0"1/8" / 1' - 0"1/4" / 1' - 0"1/4" / 1
' -
0"
1/4" / 1' - 0"1/4" / 1
' -
0"107IDFST-AS-1 S-AS-1STAIR AS117BIKELOUNGEC32B120A111120A111 111MECH120SOUTHVESTIBULEC32BC32BC62B1CH62B2CH62B1C62B2C62B2C32BC32BNOPARKINGEOF=845.66ELECROOMMOVE IN3,079 SFAMENITY24,657 SFPARKING1,850 SFFITNESS1,788 SFSTORAGE1,212 SFBIKE STORAGE693 SFPOOL EQUIP1,661 SF715 SF1 BED1,084 SF1 BED + DEN913 SF1 BED + DEN1,185 SF2 BED723 SF1 BED723 SF1 BED723 SF1 BEDGARAGEFIRST FLOORINLET PROTECTION ATCATCH BASINS, TYPPROVIDE SILT FENCEAROUND BASIN ONCECONSTRUCTEDPLACE EROSIONCONTROL BLANKETON ALL SLOPES 4:1OR STEEPER, TYP.(MNDOTCATEGORY 3)CONTRACTOR TO PROVIDEINLET PROTECTION AT ALLDOWNSTREAM CATCHBASINS.CONSTRUCTIONENTRANCECONSTRUCTIONENTRANCEPERIMETEREROSION CONTROLAT CONSTRUCTIONLIMITS, TYP.PERIMETEREROSION CONTROLAT CONSTRUCTIONLIMITS, TYP.PERIMETEREROSION CONTROLAT CONSTRUCTIONLIMITS, TYP.INLET PROTECTION ATCATCH BASINS, TYPINLET PROTECTION ATCATCH BASINS, TYP7200 FRANCE AVE
7200 FRANCE AVE S, EDINA, MN 55435
6550 YORK AVE S SUITE 207, EDINA, MN 55435
ORION INVESTMENTS
PROJECT
ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION. .. .. .. .. .. .PROJECT NUMBER:21419.01... .06/10/2024 CITY SUBMITTALDRAWN BY:REVIEWED BY:AM, BNDK. .. .. .. .. .. .. .COPYRIGHT CIVIL SITE GROUP INC.c202448776David J. KnaebleLICENSE 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.06/10/24Civil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com 612-615-0060. .. .. ...REVISION SUMMARYDATEDESCRIPTIONSW1.1PH. 1 SWPPP -PROPOSEDCONDITIONS. .. .. .. .. .. .01" = 30'-0"30'-0"15'-0"NKnow what'sbelow.before you dig.CallRLEGEND:EX. 1' CONTOUR ELEVATION INTERVALINLET PROTECTIONSTABILIZED CONSTRUCTION ENTRANCEDRAINAGE ARROW1.0' CONTOUR ELEVATION INTERVALSILT FENCE / BIOROLL - GRADING LIMITEROSION CONTROL BLANKET1. RESERVED FOR CITY SPECIFIC EROSION CONTROL NOTES.CITY OF EDINA EROSION CONTROL NOTES:SWPPP NOTES:ALL SPECIFIED EROSION AND SEDIMENT CONTROL PRACTICES, ANDMEASURES CONTAINED IN THIS SWPPP ARE THE MINIMUMREQUIREMENTS. ADDITIONAL PRACTICES MAY BE REQUIRED DURINGTHE COURSE OF CONSTRUCTION.1.ALL EXISTING UTILITY LOCATIONS SHOWN AREAPPROXIMATE. CONTACT "GOPHER STATE ONE CALL"(651-454-0002 OR 800-252-1166) FOR UTILITY LOCATIONS,48 HOURS PRIOR TO CONSTRUCTION. THE CONTRACTORSHALL REPAIR OR REPLACE ANY UTILITIES THAT AREDAMAGED DURING CONSTRUCTION AT NO COST TO THEOWNER.2.THIS PROJECT IS MORE THAN ONE ACRE AND WILLREQUIRE AN MPCA NPDES PERMIT. CONTRACTOR ISRESPONSIBLE FOR OBTAINING ANY EROSION CONTROLPERMITS REQUIRED BY THE CITY.3.SEE SHEETS SW1.0 - SW1.6 FOR ALL EROSION CONTROLNOTES, DESCRIPTIONS, AND PRACTICES.4.SEE GRADING PLAN FOR ADDITIONAL GRADING ANDEROSION CONTROL NOTES.5.CONTRACTOR IS RESPONSIBLE FOR SWPPPIMPLEMENTATION, INSPECTIONS, AND COMPLIANCE WITHNPDES PERMIT.Submitted 7-9-24 Planning DivisionPage 323 of 424
7200 FRANCE AVE
7200 FRANCE AVE S, EDINA, MN 55435
6550 YORK AVE S SUITE 207, EDINA, MN 55435
ORION INVESTMENTS
PROJECT
ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION. .. .. .. .. .. .PROJECT NUMBER:21419.01... .06/10/2024 CITY SUBMITTALDRAWN BY:REVIEWED BY:AM, BNDK. .. .. .. .. .. .. .COPYRIGHT CIVIL SITE GROUP INC.c202448776David J. KnaebleLICENSE 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.06/10/24Civil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com 612-615-0060. .. .. ...REVISION SUMMARYDATEDESCRIPTIONSW1.2SWPPP - DETAILS. .. .. .. .. .. .OVERFLOW AT TOP OFFILTER ASSEMBLYOVERFLOW IS 12 OF THE CURBBOX HEIGHTHIGH-FLOW FABRICFILTER ASSEMBLY DIAMETER, 6"ON-GRADE 10" AT LOW POINTEXISTING CURB, PLATE, BOX,AND GRATENOTES: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 SYSTEMAFTER EACH STORM EVENT AND AT THE COMPLETION OF THE CONTRACT.3. REFERENCE APPLE VALLEY STANDARD PLATE ERO-4C.CURB INLET FILTERN T S1PROFILE6" MIN CRUSHED STONE75' MINIMUMPLANFINISHEDGRADETO CONSTRUCTION AREA35' REXISTINGUNDISTURBEDROADWAYN T S30' FROM EDGE OF ROADTO FRONT OF SPEED BUMPGEOTEXTILE FILTERFABRIC4" HIGH, 18" WIDESPEED BUMPSTABILIZED CONSTRUCTION ACCESS24' (MIN)NOTES:1.PROVIDE APPROPRIATE TRANSITION BETWEEN STABILIZED CONSTRUCTION ENTRANCE AND UNDISTURBEDROADWAY.2.THE ENTRANCE SHALL BE MAINTAINED IN A CONDITION WHICH WILL PREVENT TRACKING OR FLOWING OF SEDIMENTONTO UNDISTURBED ROADWAY. THIS MAY REQUIRE PERIODIC TOP DRESSING WITH ADDITIONAL STONE OR ADDINGSTONE 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 ASDIRECTED 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.EXISTING UNDISTURBED ROADWAY35' RTO CONSTRUCTIONAREA2TAMP THE TRENCH FULL OF SOIL.SECURE WITH ROW OF STAPLES,10" SPACING, 4" DOWN FROMTRENCHOVERLAP: BURY UPPER ENDOF LOWER STRIP AS IN 'A'AND 'B'. OVERLAP END OFTOP STRIP 4" AND STAPLE.EROSION STOP: FOLD OF MATTINGBURIED IN SILT TRENCH ANDTAMPED. DOUBLEROW OFSTAPLES.PLACE STAPLES 2 FEET APARTTO KEEP MATTING FIRMLYPRESSED TO SOIL.'D''C''B'BURY THE TOP END OF THEMATTING IN A TRENCH 4" ORMORE IN DEPTHTYPICAL STAPLE #8GAUGE WIRE1 1/2"10"OVERFALL'E''A'NOTE:1. PLACE STAPLES 2 FEET APART TOKEEP MATTING FIRMLY PRESSED TOSOIL.EROSION BLANKETN T S3FILTER FABRIC AS SPECIFIEDEXISTING GROUNDSURFACEDIRECTION OF FLOWWOODEN STAKES 1/2"X2"X16" MIN. PLACED 10' O.C.WHEN INSTALLED ON GROUND. IF INSTALLED ONPVMT. PROVIDE SANDBAGS BEHIND AND ON TOP ATMIN. 10' O.C.8" MIN.SEDIMENT BIO-ROLL / COMPOST FILTER LOGN T SFILLER AS SPECIFIEDNOTE:1. COMPOST FILTER LOGS (BIO 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 NECESSARYBY SITE CONTRACTOR TO MAINTAIN PROPER FUNCTION.FILL UPSTREAM BASE EDGE WITH2" OF DIRT OR COMPOST TOEMBED ROLL.4FILTER FABRIC WITH WIRE SUPPORT NETAS SPECIFIED.METAL POST ASSPECIFIED.FILTER FABRIC AS SPECIFIED SECURETO WIRE SUPPORT NET WITH METALCLIPS 12"O.C.SUPPORT NET: 12 GAUGE 4" x 4"WIRE HOOKED ONTOPREFORMED CHANNELS ONPOSTS AS SPECIFIED.EXISTING GROUNDSURFACECARRY WIRE SUPPORT NETDOWN INTO TRENCHDIRECTION OF FLOWANCHOR FABRIC WITHSOIL, TAMP BACKFILLMETAL POSTS 8'-0" O.C.MAX.24"
24"
24"
MIN.
6"6"SEDIMENT FENCEN T S5Submitted 7-9-24 Planning DivisionPage 324 of 424
7200 FRANCE AVE
7200 FRANCE AVE S, EDINA, MN 55435
6550 YORK AVE S SUITE 207, EDINA, MN 55435
ORION INVESTMENTS
PROJECT
ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION. .. .. .. .. .. .PROJECT NUMBER:21419.01... .06/10/2024 CITY SUBMITTALDRAWN BY:REVIEWED BY:AM, BNDK. .. .. .. .. .. .. .COPYRIGHT CIVIL SITE GROUP INC.c202448776David J. KnaebleLICENSE 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.06/10/24Civil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com 612-615-0060. .. .. ...REVISION SUMMARYDATEDESCRIPTIONSW1.3SWPPP - NARRATIVE. .. .. .. .. .. .OWNER INFORMATIONTRAINING SECTION 21PARTY RESPONSIBLE FOR LONG TERM OPERATION AND MAINTENANCE OF PERMANENTSTORM WATER MANAGEMENT SYSTEMPERMANENT STORMWATER MANAGEMENT IS NOT REQUIRED AS PART OF THIS PROJECT TO MEET NPDES PERMIT REQUIREMENTS. THEPROPERTY OWNER IS RESPONSIBLE FOR THE LONG TERM OPERATION AND MAINTENANCE OF THE PROPOSED STORMWATER SYSTEM.AREAS AND QUANTITIES:SWPPP CONTACT PERSONCONTRACTOR:SWPPP INSPECTOR TRAINING:ALL SWPPP INSPECTIONS MUST BE PERFORMED BY APERSON THAT MEETS THE TRAINING REQUIREMENTS OF THENPDES CONSTRUCTION SITE PERMIT.TRAINING CREDENTIALS SHALL BE PROVIDED BY THECONTRACTOR AND KEPT ON SITE WITH THE SWPPPNOTE: QUANTITIES ARE FOR INFORMATIONAL PURPOSES ONLY. CONTRACTOR SHALL DETERMINE FOR THEMSELVES THE EXACTQUANTITIES FOR BIDDING AND CONSTRUCTION.PROJECT NARRATIVE:PROJECT IS A REDEVELOPMENT OF TWO EXISTING COMMERCIAL OFFICE BUILDINGS INTO NEW COMMERCIAL BUILDINGS, SITE AND LANDSCAPEIMPROVEMENTS WILL OCCUR.NATIVE BUFFER NARRATIVE:PRESERVING A 50' NATURAL BUFFER AROUND WATER BODIES IS NOT REQUIRED AS PART OF THIS PROJECT BECAUSE WATER BODIES ARE NOTLOCATED ON SITE.INFILTRATION NARRATIVE:INFILTRATION IS NOT REQUIRED AS PART OF THE PROJECT BECAUSE PERMANENT STORM WATER MANAGEMENT IS NOT REQUIRED.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 LAKE EDINA AND NINEMILE CREEK. LAKE EDINA AND NINEMILE CREEK ARE IDENTIFIED ASAN IMPAIRED WATER BODY PER THE MPCA'S 303(D) IMPAIRED WATERS LIST. LAKE EDINA IS IMPAIRED FOR NUTRIENTS AND NINEMILE CREEK ISIMPAIRED FOR BENTHIC MACROINVERTEBRATES, BIOASSESSMENTS AND FISH BIOASSESSMENTS. BECAUSE THESE WATER BODIES ARE LOCATEDWITHIN 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 COMPLETEDLATER THAN SEVEN (7) DAYS AFTER THE CONSTRUCTION ACTIVITY IN THAT PORTION OF THE SITE HAS TEMPORARILY OR PERMANENTLYCEASED.B.TEMPORARY SEDIMENT BASIN REQUIREMENTS DESCRIBED IN SECTION 14. MUST BE USED FOR COMMON DRAINAGE LOCATIONS THATSERVE 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 PERACRE.··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.SUPPLEMENTARY SITE SPECIFIC EROSION CONTROL NOTES:THESE NOTES SUPERCEDE ANY GENERAL SWPPP NOTES.THIS PROJECT IS GREATER THAN 1.0 ACRES SO AN NPDES PERMIT IS REQUIRED AND NEEDS TO BE SUBMITTED TO THE MPCA. THECONTRACTOR IS REQUIRED TO FOLLOW THE GUIDELINES IN THE NPDES PERMIT THROUGHOUT CONSTRUCTION.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 DOCUMENTATTACHMENT B. CONSTRUCTION STORMWATER INSPECTION CHECKLISTATTACHMENT C. MAINTENANCE PLAN FOR PERMANENT STORM WATER TREATMENT SYSTEMSATTACHMENT D: 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.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 POLLUTIONPREVENTION PLAN (SWPPP) MUST COMPLY WITH THE REQUIREMENTS OF THE NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES) GENERAL PERMIT (DATED AUGUST 1, 2018 # MNR100001) AND ANY LOCALGOVERNING AGENCY HAVING JURISDICTION CONCERNING EROSION AND SEDIMENTATION CONTROL.STORMWATER DISCHARGE DESIGN REQUIREMENTSSWPPPTHE 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 CONTROLBMP'S. STANDARD DETAILS ARE ATTACHED TO THIS SWPPP DOCUMENT.THE INTENDED SEQUENCING OF MAJOR CONSTRUCTION ACTIVITIES IS AS FOLLOWS:1. INSTALL STABILIZED ROCK CONSTRUCTION ENTRANCE2. INSTALLATION OF SILT FENCE AROUND SITE3. INSTALL ORANGE CONSTRUCTION FENCING AROUND INFILTRATION AREAS4. INSTALL INLET PROTECTION AT ALL ADJACENT AND DOWNSTREAM CATCH BASINS5. CLEAR AND GRUB FOR TEMPORARY SEDIMENT BASIN / POND INSTALL6. CONSTRUCT TEMPORARY SEDIMENT BASIN / POND (SECTION 14)7. CLEAR AND GRUB REMAINDER OF SITE8. STRIP AND STOCKPILE TOPSOIL9. ROUGH GRADING OF SITE10. STABILIZE DENUDED AREAS AND STOCKPILES11. INSTALL SANITARY SEWER, WATER MAIN STORM SEWER AND SERVICES12. INSTALL SILT FENCE / INLET PROTECTION AROUND CB'S13. INSTALL STREET SECTION14. INSTALL CURB AND GUTTER15. BITUMINOUS ON STREETS16. FINAL GRADE BOULEVARD, INSTALL SEED AND MULCH17. REMOVE ACCUMULATED SEDIMENT FROM BASIN / POND18. 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 SOD/LANDSCAPING, 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 OPERATIONALCONTROL 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 WITH THE FOLLOWING ADDITIONAL RECORDS, ON FILE FOR THREE (3) YEARS AFTER SUBMITTAL OF THE NOT AS OUTLINED IN SECTION 4. THIS DOES NOT INCLUDE ANYRECORDS 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 PERPETUALMAINTENANCE; AND5.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 ACTIVITIES 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 OFBMPS 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 INACCORDANCE 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 PROVIDETRAINING 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 ORAS 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 (O & M) OF THE PERMANENT STORMWATER MANAGEMENT SYSTEM.CONSTRUCTION ACTIVITY REQUIREMENTSSWPPP AMENDMENTS (SECTION 6):1.ONE OF THE INDIVIDUALS DESCRIBED IN ITEM 21.2.A OR ITEM 21.2.B OR ANOTHER QUALIFIED INDIVIDUAL MUST COMPLETE ALL SWPPP CHANGES. CHANGES INVOLVING THE USE OF A LESS STRINGENT BMP MUSTINCLUDE 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 IS A 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 BYTHE 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 ORGROUNDWATER 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 THEOBJECTIVES OF A 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 MANUFACTURERSPECIFICATIONS 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 PHASINGAND 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 ORTEMPORARILY CEASED ON ANY PORTION OF THE SITE AND WILL NOT RESUME FOR A PERIOD EXCEEDING 14 CALENDAR DAYS. STABILIZATION MUST BE COMPLETED NO LATER THAN 14 CALENDAR DAYS AFTER THECONSTRUCTION ACTIVITY HAS CEASED. STABILIZATION IS NOT REQUIRED ON CONSTRUCTED BASE COMPONENTS OF ROADS, PARKING LOTS AND SIMILAR SURFACES. STABILIZATION IS NOT REQUIRED ON TEMPORARYSTOCKPILES WITHOUT SIGNIFICANT SILT, CLAY OR ORGANIC COMPONENTS (E.G., CLEAN AGGREGATE STOCKPILES, DEMOLITION CONCRETE STOCKPILES, SAND STOCKPILES) BUT PERMITTEES MUST PROVIDE SEDIMENTCONTROLS 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 EXPOSEDSOIL 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 HOURSAFTER CONNECTING TO A SURFACE WATER OR PROPERTY EDGE. PERMITTEES MUST COMPLETE STABILIZATION OF REMAINING PORTIONS OF TEMPORARY OR PERMANENT DITCHES OR SWALES WITHIN 14 CALENDARDAYS AFTER CONNECTING TO A 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 AS A SEDIMENT CONTAINMENT SYSTEM DURING CONSTRUCTION (WITH PROPERLY DESIGNED ROCK-DITCH CHECKS, BIO ROLLS, SILT DIKES, ETC.) DO NOTNEED TO BE STABILIZED. PERMITTEES MUST STABILIZE THESE AREAS WITHIN 24 HOURS AFTER THEIR USE AS A SEDIMENT CONTAINMENT SYSTEM CEASES7.PERMITTEES MUST NOT USE MULCH, HYDROMULCH, TACKIFIER, POLYACRYLAMIDE OR SIMILAR EROSION PREVENTION PRACTICES WITHIN ANY PORTION OF THE NORMAL WETTED PERIMETER OF A TEMPORARY ORPERMANENT 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 TREATMENTSYSTEM.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 ANDGUTTER SYSTEMS. PERMITTEES MUST LOCATE SEDIMENT CONTROL PRACTICES UPGRADIENT OF ANY BUFFER ZONES. PERMITTEES MUST INSTALL SEDIMENT CONTROL PRACTICES BEFORE ANY UPGRADIENTLAND-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 CONTROLPRACTICES 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 PRACTICESONLY AS APPROPRIATE FOR SITE CONDITIONS.4.A FLOATING SILT CURTAIN PLACED IN THE WATER IS NOT A SEDIMENT CONTROL BMP TO SATISFY ITEM 9.2 EXCEPT WHEN WORKING ON A SHORELINE OR BELOW THE WATERLINE. IMMEDIATELY AFTER THE SHORT TERMCONSTRUCTION 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 DRAINTO A 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, IMMEDIATELYAFTER 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 THEINLET.7.PERMITTEES MAY REMOVE INLET PROTECTION FOR A PARTICULAR INLET IF A 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 PLACEFOR 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 BMPS 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, IF A BUFFER IS INFEASIBLE ON THE SITE, PROVIDE REDUNDANT (DOUBLE) PERIMETER SEDIMENT CONTROLS WHEN A SURFACE WATER IS LOCATEDWITHIN 50 FEET OF THE PROJECT'S EARTH DISTURBANCES AND STORMWATER FLOWS TO THE SURFACE WATER. PERMITTEES MUST INSTALL PERIMETER SEDIMENT CONTROLS AT LEAST 5 FEET APART UNLESS LIMITEDBY LACK OF AVAILABLE SPACE. NATURAL BUFFERS ARE NOT REQUIRED ADJACENT TO ROAD DITCHES, JUDICIAL DITCHES, COUNTY DITCHES, STORMWATER CONVEYANCE CHANNELS, STORM DRAIN INLETS, ANDSEDIMENT BASINS. IF PRESERVING THE BUFFER IS INFEASIBLE, PERMITTEES MUST DOCUMENT THE REASONS IN THE SWPPP. SHEET PILING IS A REDUNDANT PERIMETER CONTROL IF INSTALLED IN A MANNER THATRETAINS ALL STORMWATER. 17. PERMITTEES MUST USE POLYMERS, FLOCCULANTS, OR OTHER SEDIMENTATION TREATMENT CHEMICALS IN ACCORDANCE WITH ACCEPTED ENGINEERING PRACTICES, DOSING SPECIFICATIONS AND SEDIMENT REMOVALDESIGN SPECIFICATIONS PROVIDED BY THE MANUFACTURER OR SUPPLIER. THE PERMITTEES MUST USE CONVENTIONAL EROSION AND SEDIMENT CONTROLS PRIOR TO CHEMICAL ADDITION AND MUST DIRECT TREATEDSTORMWATER 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 ORPERMANENT 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 ANDNUISANCE 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 SURFACEWATER, 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 TODISCHARGE.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 ORINUNDATION OF WETLANDS IN THE IMMEDIATE VICINITY OF DISCHARGE POINTS THAT CAUSES SIGNIFICANT ADVERSE IMPACT TO THE WETLAND.4.IF 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, ORINCORPORATE THE BACKWASH WATER INTO THE SITE IN A 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 24HOURS 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 ANDSEDIMENT DEPOSITION. PERMITTEES MUST REMOVE ALL DELTAS AND SEDIMENT DEPOSITED IN SURFACE WATERS, INCLUDING DRAINAGE WAYS, CATCH BASINS, AND OTHER DRAINAGE SYSTEMS AND RESTABILIZE THEAREAS 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 OFOBTAINING ACCESS. PERMITTEES ARE RESPONSIBLE FOR CONTACTING ALL LOCAL, REGIONAL, STATE AND FEDERAL AUTHORITIES AND RECEIVING ANY APPLICABLE PERMITS, PRIOR TO CONDUCTING ANY WORK INSURFACE 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 TRACKEDSEDIMENT 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 HAZARDTO 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.B.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; ORb.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 12MONTHS, MAY BE SUSPENDED COMPLETELY UNTIL CONSTRUCTION ACTIVITY RESUMES. THE MPCA MAY REQUIRE INSPECTIONS TO RESUME IF CONDITIONS WARRANT; ORc.WHERE CONSTRUCTION ACTIVITY HAS BEEN SUSPENDED DUE TO FROZEN GROUND CONDITIONS, INSPECTIONS MAY BE SUSPENDED. INSPECTIONS MUST RESUME WITHIN 24 HOURS OF RUNOFF OCCURRING, ORUPON 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:a.DATE AND TIME OF INSPECTIONS; ANDb.NAME OF PERSONS CONDUCTING INSPECTIONS; ANDc.ACCURATE FINDINGS OF INSPECTIONS, INCLUDING THE SPECIFIC LOCATION WHERE CORRECTIVE ACTIONS ARE NEEDED; ANDd.CORRECTIVE ACTIONS TAKEN (INCLUDING DATES, TIMES, AND PARTY COMPLETING MAINTENANCE ACTIVITIES); ANDe.DATE OF ALL RAINFALL EVENTS GREATER THAN 1/2 INCHES IN 24 HOURS, AND THE AMOUNT OF RAINFALL FOR EACH EVENT. PERMITTEES MUST OBTAIN RAINFALL AMOUNTS BY EITHER A PROPERLY MAINTAINED RAINGAUGE 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;ANDf.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 SUSPENDEDSOLIDS, OIL SHEEN, AND OTHER OBVIOUS INDICATORS OF POLLUTANTS); ANDg.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 TOMINIMIZE CONTACT WITH STORMWATER. PERMITTEES ARE NOT REQUIRED TO COVER OR PROTECT PRODUCTS WHICH ARE EITHER NOT A SOURCE OF CONTAMINATION TO STORMWATER OR ARE DESIGNED TO BEEXPOSED 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 TOMINIMIZE 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 WITHMINN. 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 UNLOADEDINCLUDING 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 ANAPPROPRIATE 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 UPMEASURES WHERE POSSIBLE.7.PERMITTEES MUST LIMIT VEHICLE EXTERIOR WASHING AND EQUIPMENT TO A DEFINED AREA OF THE SITE. PERMITTEES MUST CONTAIN RUNOFF FROM THE WASHING AREA IN A SEDIMENT BASIN OR OTHER SIMILARLYEFFECTIVE CONTROLS AND MUST DISPOSE WASTE FROM THE WASHING ACTIVITY PROPERLY. PERMITTEES MUST PROPERLY USE AND STORE SOAPS, DETERGENTS, OR SOLVENTS.8.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 ANDOTHER CONSTRUCTION MATERIALS) RELATED TO THE CONSTRUCTION ACTIVITY. PERMITTEES MUST PREVENT LIQUID AND SOLID WASHOUT WASTES FROM CONTACTING THE GROUND AND MUST DESIGN THECONTAINMENT 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. PERMITTEESMUST 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) ANDSTORMWATER INFRASTRUCTURE FINAL CLEAN OUT, OR TRANSFERRING PORTIONS OF A SITE TO ANOTHER PARTY. THE PERMITTEES' COVERAGE UNDER THIS PERMIT TERMINATES AT MIDNIGHT ON THE SUBMISSIONDATE 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 OF A UNIFORM PERENNIALVEGETATION WITH A DENSITY OF 70 PERCENT OF ITS EXPECTED FINAL GROWTH. VEGETATION IS NOT REQUIRED WHERE THE FUNCTION OF A SPECIFIC AREA DICTATES NO VEGETATION, SUCH AS IMPERVIOUSSURFACES OR THE BASE OF A 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 19AND 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 INPLACE.7.FOR RESIDENTIAL CONSTRUCTION ONLY, PERMIT COVERAGE TERMINATES ON INDIVIDUAL LOTS IF THE STRUCTURES ARE FINISHED AND TEMPORARY EROSION PREVENTION AND DOWNGRADIENT PERIMETER CONTROLIS 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 SUBMITTINGTHE 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 SEEDINGTHE 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 AT ASEEDING 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 OFSTRAW MULCH)SLOPES·3:1 (HORIZ/VERT.) 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.DESIGN ENGINEER: DAVID J. KNAEBLE P.E.TRAINING COURSE: DESIGN OF SWPPPTRAINING ENTITY: UNIVERSITY OF MINNESOTAINSTRUCTOR: JOHN CHAPMANDATES OF TRAINING COURSE: 8/22/2012- 8/23/2012TOTAL TRAINING HOURS: 12DATE OF RECERTIFICATION: 4/22/22EXPIRATION: 5/31/2025ORION INVESTMENTS6650 YORK AVENUE S, SUITE 207EDINA, MN 55435CONTACT: TED CARLSONTED@ORIONINVESTMENTS.NET612-812-7788Submitted 7-9-24 Planning DivisionPage 325 of 424
7200 FRANCE AVE
7200 FRANCE AVE S, EDINA, MN 55435
6550 YORK AVE S SUITE 207, EDINA, MN 55435
ORION INVESTMENTS
PROJECT
ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION. .. .. .. .. .. .PROJECT NUMBER:21419.01... .06/10/2024 CITY SUBMITTALDRAWN BY:REVIEWED BY:AM, BNDK. .. .. .. .. .. .. .COPYRIGHT CIVIL SITE GROUP INC.c202448776David J. KnaebleLICENSE 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.06/10/24Civil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com 612-615-0060. .. .. ...REVISION SUMMARYDATEDESCRIPTIONSW1.4SWPPP - ATTACHMENTS. .. .. .. .. .. .ATTACHMENT A: SITE SPECIFIC SWPPP DOCUMENTPROJECT NAME: 7200 & 7250 FRANCEPROJECT LOCATION (BRIEFLY DESCRIBE WHERE CONSTRUCTION ACTIVITY OCCURS. INCLUDE ADDRESS IF AVAILABLE.)ADDRESS: 7200 & 7250 FRANCE AVE SCITY OR TOWNSHIP: EDINASTATE: MNZIP CODE: 55435LATITUDE/LONGITUDE OF APPROXIMATE CENTROID OF PROJECT: 44.87189 N, -93.32971 WMETHOD OF LAT/LONG COLLECTION (CIRCLE ONE): GPS ONLINE TOOL USGS TOPOGRAPHICALL CITIES WHERE CONSTRUCTION WILL OCCUR: EDINAALL COUNTIES WHERE CONSTRUCTION WILL OCCUR: HENNEPINALL TOWNSHIPS WHERE CONSTRUCTION WILL OCCUR: N/APROJECT SIZE (NUMBER OF ACRES TO BE DISTURBED): 6.5PROJECT TYPE (CIRCLE ONE): RESIDENTIAL COMMERCIAL/INDUSTRIAL ROAD CONSTRUCTION RESIDENTIAL & RD CONSTRUCTION OTHER (DESCRIBE): COMMERCIALCUMULATIVE IMPERVIOUS SURFACE (TO THE NEAREST TENTH ACRE)EXISTING AREA OF IMPERVIOUS SURFACE : 2.8POST CONSTRUCTION AREA OF IMPERVIOUS SURFACE: 3.1TOTAL NEW AREA OF IMPERVIOUS SURFACE: 0.3RECEIVING WATERSWATER BODY ID NAME OF WATER BODY WATER BODY TYPE SPECIAL WATER? (Y/N) IMPAIRED WATER (Y/N)27-0029-00..LAKE EDINA..LAKE..N..Y..DATES OF CONSTRUCTIONCONSTRUCTION START DATE: 06/25ESTIMATED COMPLETION DATE: 11/26GENERAL CONSTRUCTION PROJECT INFORMATIONDESCRIBE THE CONSTRUCTION ACTIVITY: CONSTRUCTION OF COMMERCIAL DEVELOPMENTDESCRIBE SOIL TYPES FOUND AT THE PROJECT: SOILS CONSIST OF CLAYEY SOILS NEAR THE SURFACE, WITH POORLY GRADED SANDS BELOWSITE LOCATION MAPSOILS INFORMATIONMAP UNITSYMBOLL55BURBAN LAND-MALARDI COMPLEX, 0TO 8 PERCENT SLOPESMAP UNIT NAMEU4AURBAN LAND-UDIPSAMMENTSCOMPLEX, 0 TO 2 PERCENT SLOPES....GENERAL SITE INFORMATION (III.A)1. DESCRIBE THE LOCATION AND TYPE OF ALL TEMPORARY AND PERMANENT EROSION PREVENTION AND SEDIMENT CONTROL BEST MANAGEMENT PRACTICES (BMP'S). INCLUDE THE TIMING FOR INSTALLATION AND PROCEDURES USED TO ESTABLISH ADDITIONALTEMPORARY BMP'S AS NECESSARY. (5.5)THE PROJECT IS PROTECTED BY TWO (2) MAIN BMP'S, SILT FENCE AND INLET PROTECTION DEVICES. THE SILT FENCE WILL BE INSTALLED AT THE DOWNHILL LOCATIONS OF THE SITE AND MONITORED AS NECESSARY. INLET PROTECTION DEVICES WILL BEINSTALLED IN ALL CATCH BASINS ON THE SITE AND ANY OFF SITE THAT WILL RECEIVE STORMWATER RUNOFF FROM THIS SITE. AS THE PROJECT PROGRESSES ADDITIONAL BMP'S SUCH AS EROSION CONTROL BLANKET MAY BE UTILIZED.2. ATTACH TO THIS SWPPP A TABLE WITH THE ANTICIPATED QUANTITIES FOR THE LIFE OF THE PROJECT FOR ALL EROSION PREVENTION AND SEDIMENT CONTROL BMP'S (5.7). SEE PAGE SW1.33. ATTACH TO THIS SWPPP A SITE MAP THAT INCLUDES THE FOLLOWING FEATURES (5.9):EXIST AND FINAL GRADES, INCLUDING DIVIDING LINES AND DIRECTION OF FLOW FOR ALL PRE AND POST-CONSTRUCTION STORMWATER RUNOFF DRAINAGE AREAS LOCATED WITHIN THE PROJECT LIMITS.LOCATIONS OF IMPERVIOUS SURFACES AND SOIL TYPES.·EXISTING AND FINAL GRADES, INCLUDING DIVIDING LINES AND DIRECTION OF FLOW FOR ALL PRE AND POST-CONSTRUCTION STORMWATER RUNOFF DRAINAGE AREAS LOCATED WITHIN PROJECT LIMITS.·LOCATIONS OF AREAS NOT TO BE DISTURBED.·LOCATION OF AREAS OF PHASED CONSTRUCTION.·ALL SURFACE WATERS AND EXISTING WETLANDS WITHIN ONE MILE FROM THE PROJECT BOUNDARIES THAT WILL RECEIVE STORMWATER RUNOFF FROM THE SITE (IDENTIFIABLE ON MAPS SUCH AS USGS 7.5 MINUTE QUADRANGLE MAPS OR EQUIVALENT.WHERE SURFACE WATERS RECEIVING RUNOFF ASSOCIATED WITH CONSTRUCTION ACTIVITY WILL NOT FIT ON THE PLAN SHEET, THEY MUST BE IDENTIFIED WITH AN ARROW, INDICATING BOTH DIRECTION AND DISTANCE TO THE SURFACE WATER.·METHODS TO BE USED FOR FINAL STABILIZATION OF ALL EXPOSED SOIL AREA4. WERE STORMWATER MITIGATION MEASURES REQUIRED AS THE RESULT OF AN ENVIRONMENTAL, ARCHAEOLOGICAL, OR OTHER REQUIRED LOCAL, STATE OR FEDERAL REVIEW OF THE PROJECT? NOIF YES, DESCRIBE HOW THESE MEASURES WERE ADDRESSED IN THE SWPPP. (5.16)N/A5. IS THE PROJECT LOCATED IN A KARST AREA SUCH THAT ADDITIONAL MEASURES WOULD BE NECESSARY TO PROJECT DRINKING WATER SUPPLY MANAGEMENT AREAS AS DESCRIBED IN MINN. R. CHAPTERS 7050 AND 7060? NOIF YES, DESCRIBE THE ADDITIONAL MEASURES TO BE USED. (SECTION 23)N/A6. DOES THE SITE DISCHARGE TO A CALCEREOUS FEN LISTED IN MINN. R. 7050.0180, SUBP. 6.B? NOIF YES, A LETTER OF APPROVAL FROM THE MINNESOTA DEPARTMENT OF NATURAL RESOURCES MUST BE OBTAINED PRIOR TO APPLICATION FOR THIS PERMIT.7. DOES THE SITE DISCHARGE TO A WATER THAT IS LISTED AS IMPAIRED FOR THE FOLLOWING POLLUTANT(S) OR STRESSOR(S): PHOSPHORUS, TURBIDITY, DISSOLVED OXYGEN OR BIOTIC IMPAIRMENT? USE THE SPECIAL AND IMPAIRED WATERS SEARCH TOOL AT:WWW.PCA.STATE.MN.US/WATER/STORMWATER/STORMWATER-C.HTMLYESIF NO, SKIP TO TRAININGDOES THE IMPAIRED WATER HAVE AN APPROVED TOTAL MAXIMUM DAILY LOADS (TMDL) WITH AN APPROVED WASTE LOAD ALLOCATION FOR CONSTRUCTION ACTIVITY? NOIF YES:A. LIST THE RECEIVING WATER, THE AREAS OF THE SITE DISCHARGING TO IT, AND THE POLLUTANT(S) IDENTIFIED IN THE TMDL.LAKE EDINA - ENTIRE SITE - NUTRIENTSNINEMILE CREEK - ENTIRE SITE - BENTHIC MACROINVERTEBRATES, BIOASSESSMENTS, FISH BIOASSESSMENTSB. LIST THE BMP'S AND ANY OTHER SPECIFIC CONSTRUCTION STORMWATER RELATED IMPLEMENTATION ACTIVITIES IDENTIFIED IN THE TMDL.IF THE SITE HAS A DISCHARGE POINT WITHIN ONE MILE OF THE IMPAIRED WATER AND THE WATER FLOWS TO THE IMPAIRED WATER BUT NO SPECIFIC BMPS FOR CONSTRUCTION ARE IDENTIFIED IN THE TMDL, THE ADDITIONAL BMPS IN SECTION 23 MUST BEADDED TO THE SWPPP AND IMPLEMENTED (15.19). THE ADDITIONAL BMPS ONLY APPLY TO THOSE PORTIONS OF THE PROJECT THAT DRAIN TO ONE OF THE IDENTIFIED DISCHARGE POINTS.N/A8. IDENTIFY ADJACENT PUBLIC WATERS WHERE THE MINNESOTA DEPARTMENT OF NATURAL RESOURCES (DNR) HAS DECLARED “WORK IN WATER RESTRICTIONS” DURING FISH SPAWNING TIMEFRAMESN/ASELECTION OF A PERMANENT STORMWATER MANAGEMENT SYSTEM (SECTION 15)1. WILL THE PROJECT CREATE A NEW CUMULATIVE IMPERVIOUS SURFACE GREATER THAN OR EQUAL TO ONE ACRE? YESIF YES, A WATER QUALITY VOLUME OF ONE INCH OF RUNOFF FROM THE CUMULATIVE NEW IMPERVIOUS SURFACES MUST BE RETAINED ON SITE (SEE 16.7 OF THE PERMIT) THROUGH INFILTRATION UNLESS PROHIBITED DUE TOONE OF THE REASONS IN ITEMS 16.4 THROUGH 16.21. IF INFILTRATION IS PROHIBITED IDENTIFY OTHER METHOD OF MEETING WATER QUALITY REQUIREMENTS (E.G., FILTRATION SYSTEM, WET SEDIMENTATION BASIN, REGIONALPONDING OR EQUIVALENT METHOD2. DESCRIBE WHICH METHOD WILL BE USED TO TREAT RUNOFF FROM THE NEW IMPERVIOUS SURFACES CREATED BY THE PROJECT:INCLUDE ALL CALCULATIONS AND DESIGN INFORMATION FOR THE METHOD SELECTED. SEE SECTION 23 OF THE PERMIT FOR SPECIFIC REQUIREMENTS ASSOCIATED WITH EACH METHOD.INFILTRATION / REGIONAL PONDINGCALCULATIONS ARE WITHIN THE SITE STORM WATER MANAGEMENT REPORT AND PART OF THIS SWPPP AS ATTACHMENT D.3. IF IT IS NOT FEASIBLE TO MEET THE TREATMENT REQUIREMENT FOR THE WATER QUALITY VOLUME, DESCRIBE WHY. THIS CAN INCLUDE PROXIMITY TO BEDROCK OR ROAD PROJECTS WHERE THE LACK OF RIGHT OF WAYPRECLUDES THE INSTALLATION OF ANY PERMANENT STORMWATER MANAGEMENT PRACTICES. DESCRIBE WHAT OTHER TREATMENT, SUCH AS GRASS SWALES, SMALLER PONDS, OR GRIT CHAMBERS, WILL BE IMPLEMENTED TOTREAT RUNOFF PRIOR TO DISCHARGE TO SURFACE WATERS. (15.8)IT IS FEASIBLE TO MEET REQUIREMENT FOR WATER QUALITY VOLUME.4. FOR PROJECTS THAT DISCHARGE TO TROUT STREAMS, INCLUDING TRIBUTARIES TO TROUT STREAMS, IDENTIFY METHOD OF INCORPORATING TEMPERATURE CONTROLS INTO THE PERMANENT STORMWATER MANAGEMENTSYSTEM.N/AEROSION PREVENTION PRACTICES (SECTION 8.1)DESCRIBE THE TYPES OF TEMPORARY EROSION PREVENTION BMP'S EXPECTED TO BE IMPLEMENTED ON THIS SITE DURING CONSTRUCTION:1. DESCRIBE CONSTRUCTION PHASING, VEGETATIVE BUFFER STRIPS, HORIZONTAL SLOPE GRADING, AND OTHER CONSTRUCTION PRACTICES TO MINIMIZE EROSION. DELINEATE AREAS NOT TO BEDISTURBED (E.G., WITH FLAGS, STAKES, SIGNS, SILT FENCE, ETC.) BEFORE WORK BEGINS.SILT FENCE WILL BE INSTALLED AT AT THE DOWNHILL LOCATIONS OF THE SITE.2. DESCRIBE METHODS OF TEMPORARILY STABILIZING SOILS AND SOIL STOCKPILES (E.G., MULCHES, HYDRAULIC TACKIFIERS, EROSION BLANKETS, ETC.):TEMPORARY EROSION PROTECTION WILL BE SEED AND MULCH AND EROSION BLANKETS WHERE REQUIRED, WITH PERMANENT COVER BEING EITHER SOD OR LANDSCAPE FEATURES.3. DESCRIBE METHODS OF DISSIPATING VELOCITY ALONG STORMWATER CONVEYANCE CHANNELS AND AT CHANNEL OUTLETS (E.G., CHECK DAMS, SEDIMENT TRAPS, RIP RAP, ETC.):SOD WILL BE UTILIZED ALONG CHANNELS AND RIP RAP AT CHANNEL.4. DESCRIBE METHODS TO BE USED FOR STABILIZATION OF DITCH AND SWALE WETTED PERIMETERS (NOTE THAT MULCH, HYDRAULIC SOIL TACKIFIERS, HYDROMULCHES, ETC. ARE NOT ACCEPTABLESOIL STABILIZATION METHODS FOR ANY PART OF A DRAINAGE DITCH OR SWALE)FINAL STABILIZATION OF SWALES WILL BE SOD5. DESCRIBE METHODS TO BE USED FOR ENERGY DISSIPATION AT PIPE OUTLETS (E.G., RIP RAP, SPLASH PADS, GABIONS, ETC.)RIP RAP WILL BE UTILIZED AT PIPE OUTLETS6. DESCRIBE METHODS TO BE USED TO PROMOTE INFILTRATION AND SEDIMENT REMOVAL ON THE SITE PRIOR TO OFFSITE DISCHARGE, UNLESS INFEASIBLE (E.G., DIRECT STORMWATER FLOW TOVEGETATED AREAS):DISCONNECTED IMPERVIOUS AREA AND INFILTRATION AREAS WILL BE UTILIZED7. FOR DRAINAGE OR DIVERSION DITCHES, DESCRIBE PRACTICES TO STABILIZE THE NORMAL WETTED PERIMETER WITHIN 200 LINEAL FEET OF THE PROPERTY EDGE OR POINT OF DISCHARGE TOSURFACE WATER. THE LAST 200 LINEAL FEET MUST BE STABILIZED WITHIN 24 HOURS AFTER CONNECTING TO SURFACE WATERS AND CONSTRUCTION IN THAT PORTION OF THE DITCH HASTEMPORARILY OR PERMANENTLY CEASED FOR ALL DISCHARGES TO SPECIAL, IMPAIRED OR “WORK IN WATER RESTRICTIONS”. ALL OTHER REMAINING PORTIONS OF THE TEMPORARY OR PERMANENTDITCHES OR SWALES WITHIN 14 CALENDAR DAYS AFTER CONNECTING TO A SURFACE WATER, PROPERTY EDGE AND CONSTRUCTION IN THAT AREA HAS TEMPORARILY OR PERMANENTLY CEASED.N/A, NO DITCHES ON SITE8. DESCRIBE ADDITIONAL EROSION PREVENTION MEASURES THAT WILL BE IMPLEMENTED AT THE SITE DURING CONSTRUCTION (E.G., CONSTRUCTION PHASING, MINIMIZING SOIL DISTURBANCE,VEGETATIVE BUFFERS, HORIZONTAL SLOPE GRADING, SLOPE DRAINING/TERRACING, ETC.):OTHER EROSION CONTROL PRACTICES INCLUDE BUT ARE NOT LIMITED TO; MINIMIZING SITE EXPOSURE WHEN POSSIBLE.9. IF APPLICABLE, INCLUDE ADDITIONAL REQUIREMENTS IN APPENDIX A PART C.3 REGARDING MAINTAINING A 100-FOOT BUFFER ZONE OR INSTALLING REDUNDANT BMPS FOR PORTIONS OF THE SITETHAT DRAIN TO SPECIAL WATERS).N/A10. IF APPLICABLE, DESCRIBE ADDITIONAL EROSION PREVENTION BMPS TO BE IMPLEMENTED AT THE SITE TO PROTECT PLANNED FILTRATION AREASMINIMIZE SITE EXPOSURE IN AREAS ADJACENT TO FILTRATION AREAS.SEDIMENT CONTROL PRACTICES (SECTION 9.1)DESCRIBE THE METHODS OF SEDIMENT CONTROL BMPS TO BE IMPLEMENTED AT THIS SITE DURING CONSTRUCTION TO MINIMIZE SEDIMENT IMPACTS TO SURFACE WATERS, INCLUDING CURB ANDGUTTER SYSTEMS1. DESCRIBE METHODS TO BE USED FOR DOWN GRADIENT PERIMETER CONTROL:SILT FENCE WILL BE INSTALLED AROUND THE ENTIRE PERIMETER OF THE SITE2. DESCRIBE METHODS TO BE USED TO CONTAIN SOIL STOCKPILES:SEED AND MULCH AS WELL AS EROSION CONTROL BLANKETS WILL BE UTILIZED AS NECESSARY3. DESCRIBE METHODS TO BE USED FOR STORM DRAIN INLET PROTECTION:SEE INLET PROTECTION DETAILS4. DESCRIBE METHODS TO MINIMIZE VEHICLE TRACKING AT CONSTRUCTION EXITS AND STREET SWEEPING ACTIVITIES:THE PROJECT WILL UTILIZE A ROCK CONSTRUCTION ENTRANCE.5. DESCRIBE METHODS, IF APPLICABLE, ADDITIONAL SEDIMENT CONTROLS (E.G., DIVERSION BERMS) TO BE INSTALLED TO KEEP RUNOFF AWAY FROM PLANNED INFILTRATION AREAS WHENEXCAVATED PRIOR TO FINAL STABILIZATION OF THE CONTRIBUTING DRAINAGE AREA:SILT FENCE TO BE INSTALLED IMMEDIATELY AFTER GRADING TO PROTECT INFILTRATION AREAS.6. DESCRIBE METHODS TO BE USED TO MINIMIZE SOIL COMPACTION AND PRESERVE TOP SOIL (UNLESS INFEASIBLE) AT THIS SITE:LIGHT TRACKED EQUIPMENT WILL BE USED, TOPSOIL WILL BE STRIPPED AND STOCKPILED7. DESCRIBE PLANS TO PRESERVE A 50-FOOT NATURAL BUFFER BETWEEN THE PROJECT'S SOIL DISTURBANCE AND A SURFACE WATER OR PLANS FOR REDUNDANT SEDIMENT CONTROLS IF A BUFFERIS INFEASIBLE:DOUBLE ROW OF SILT FENCE WILL BE INSTALLED ALONG WETLAND. PROJECT WILL NOT DISTURB WITHIN 200 FEET OF WETLAND.8. DESCRIBE PLANS FOR USE OF SEDIMENTATION TREATMENT CHEMICALS (E.G., POLYMERS, FLOCCULANTS, ETC.) SEE PART 9.18 OF THE PERMIT:N/A9. IS THE PROJECT REQUIRED TO INSTALL A TEMPORARY SEDIMENT BASIN DUE TO 10 OR MORE ACRES DRAINING TO A COMMON LOCATION OR 5 ACRES OR MORE IF THE SITE IS WITHIN 1 MILE OF ASPECIAL OR IMPAIRED WATER?NOIF YES, DESCRIBE (OR ATTACH PLANS ) SHOWING HOW THE BASIN WILL BE DESIGNED AND CONSTRUCTED IN ACCORDANCE WITH SECTION 14.N/ADEWATERING AND BASIN DRAINING (SECTION 10.1)1. WILL THE PROJECT INCLUDE DEWATERING OR BASIN DRAINING? NOIF YES, DESCRIBE MEASURES TO BE USED TO TREAT/DISPOSE OF TURBID OR SEDIMENT-LADEN WATER AND METHOD TO PREVENT EROSION OR SCOUR OF DISCHARGE POINTS (SEE 10.2 THROUGH10.4 OF THE PERMIT):N/A 2. WILL THE PROJECT INCLUDE USE OF FILTERS FOR BACKWASH WATER? NOIF YES, DESCRIBE HOW FILTER BACKWASH WATER WILL BE MANAGED ON THE SITE OR PROPERLY DISPOSED (10.5):N/AADDITIONAL BMP'S FOR SPECIAL WATERS AND DISCHARGES TO WETLANDS (SECTION 23.1)1. SPECIAL WATERS. DOES YOUR PROJECT DISCHARGE TO SPECIAL WATERS? NO2. IF PROXIMITY TO BEDROCK OR ROAD PROJECTS WHERE THE LACK OF RIGHT OF WAY PRECLUDES THE INSTALLATION OF ANY OF THE PERMANENT STORMWATER MANAGEMENT PRACTICES,THEN OTHER TREATMENT SUCH AS GRASSED SWALES, SMALLER PONDS, OR GRIT CHAMBERS IS REQUIRED PRIOR TO DISCHARGE TO SURFACE WATERS. DESCRIBE WHAT OTHER TREATMENTWILL BE PROVIDED.N/A3. DESCRIBE EROSION AND SEDIMENT CONTROLS FOR EXPOSED SOIL AREAS WITH A CONTINUOUS POSITIVE SLOPE TO A SPECIAL WATERS, AND TEMPORARY SEDIMENT BASINS FOR AREAS THATDRAIN FIVE OR MORE ACRES DISTURBED AT ONE TIME.N/A4. DESCRIBE THE UNDISTURBED BUFFER ZONE TO BE USED (NOT LESS THAN 100 LINEAR FEET FROM THE SPECIAL WATER).N/A5. DESCRIBE HOW THE PERMANENT STORMWATER MANAGEMENT SYSTEM WILL ENSURE THAT THE PRE AND POST PROJECT RUNOFF RATE AND VOLUME FROM THE 1, AND 2-YEAR 24-HOURPRECIPITATION EVENTS REMAINS THE SAME.N/A6. DESCRIBE HOW THE PERMANENT STORMWATER MANAGEMENT SYSTEM WILL MINIMIZE ANY INCREASE IN THE TEMPERATURE OF TROUT STREAM RECEIVING WATERS RESULTING IN THE 1, AND2-YEAR 24-HOUR PRECIPITATION EVENTS.N/A7. WETLANDS. DOES YOUR PROJECT DISCHARGE STORMWATER WITH THE POTENTIAL FOR SIGNIFICANT ADVERSE IMPACTS TO A WETLAND (E.G., CONVERSION OF A NATURAL WETLAND TO ASTORMWATER POND)? NOIF YES, DESCRIBE THE WETLAND MITIGATION SEQUENCE THAT WILL BE FOLLOWED IN ACCORDANCE WITH SECTION 22 OF THE PERMIT.N/AINSPECTIONS AND MAINTENANCE (SECTION 11.1)DESCRIBE PROCEDURES TO ROUTINELY INSPECT THE CONSTRUCTION SITE:·ONCE EVERY SEVEN (7) DAYS DURING ACTIVE CONSTRUCTION AND·WITHIN 24 HOURS AFTER A RAINFALL EVENT GREATER THAN 0.5 INCHES IN 24 HOURS, AND WITHIN (7) DAYS AFTER THATINSPECTIONS MUST INCLUDE STABILIZED AREAS, EROSION PREVENTION,AND SEDIMENT CONTROL BMP'S AND INFILTRATION AREAS.INSPECTOR WILL FOLLOW REQUIREMENTS SPECIFIED ABOVE AND FILL OUT "ATTACHMENT B - CONSTRUCTION STORMWATER INSPECTION CHECKLIST"1. DESCRIBE PRACTICES FOR STORAGE OF BUILDING PRODUCTS WITH A POTENTIAL TO LEACH POLLUTANTS TO MINIMIZE EXPOSURE TO STORMWATER:ALL BUILDING PRODUCTS WILL BE SEALED AND STORED IN A MANNER TO MINIMIZE EXPOSURE2. DESCRIBE PRACTICES FOR STORAGE OF PESTICIDES, HERBICIDES, INSECTICIDES, FERTILIZERS, TREATMENT CHEMICAL, AND LANDSCAPE MATERIALS:ALL LANDSCAPE TREATMENT CHEMICALS WILL BE SEALED AND STORED IN A MANNER TO MINIMIZED EXPOSURE3. DESCRIBE PRACTICES FOR STORAGE AND DISPOSAL OF HAZARDOUS MATERIALS OR TOXIC WASTE (E.G., OIL, FUEL, HYDRAULIC FLUIDS, PAINT SOLVENTS, PETROLEUM-BASED PRODUCTS,WOOD PRESERVATIVE, ADDITIVES, CURING COMPOUNDS, AND ACIDS) ACCORDING TO MINN. R. CH. 7045, INCLUDING RESTRICTED ACCESS AND SECONDARY CONTAINMENT:ALL HAZARDOUS WASTE WILL BE APPROPRIATELY DISPOSED OF OFF SITE ACCORDING TO LOCAL AND STATE LAWS.4. DESCRIBE COLLECTION, STORAGE AND DISPOSAL OF SOLID WASTE IN COMPLIANCE WITH MINN. R. CH. 7035:ALL CONSTRUCTION DEBRIS AND SOLID WASTER WILL BE APPROPRIATELY DISPOSED OF OFF SITE ACCORDING TO LOCAL AND STATE LAWS5. DESCRIBE MANAGEMENT OF PORTABLE TOILETS TO PREVENT TIPPING AND DISPOSAL OF SANITARY WASTES IN ACCORDANCE WITH MINN. R. CH. 7040:SANITARY AND SEPTIC SERVICES WILL BE PROVIDED TO WORKERS WITH PORTABLE FACILITIES MAINTAINED AS NEEDED BY THE PROVIDER.6. DESCRIBE SPILL PREVENTION AND RESPONSE FOR FUELING AND EQUIPMENT OR VEHICLE MAINTENANCE:EMPLOYEES WILL BE TRAINED IN TECHNIQUES DESIGNED TO MINIMIZE SPILLS. VEHICLES AND EQUIPMENT SHALL BE CHECKED FOR LEAKS.7. DESCRIBE CONTAINMENT AND DISPOSAL OF VEHICLE AND EQUIPMENT WASH WATER AND PROHIBITING ENGINE DEGREASING ON THE SITE:ALL CONSTRUCTION VEHICLES SHALL BE WASHED OFF SITE8. DESCRIBE STORAGE AND DISPOSAL OF CONCRETE AND OTHER WASHOUT WASTES SO THAT WASTES DO NOT CONTACT THE GROUND:ALL CONCRETE WASHOUT SHALL OCCUR OFF SITE.FINAL STABILIZATION (25.22)1. DESCRIBE METHOD OF FINAL STABILIZATION (PERMANENT COVER) OF ALL DISTURBED AREAS:FINAL STABILIZATION WILL BE ACCOMPLISHED WITH PAVEMENT, SOD AND LANDSCAPE MATERIALS.2. DESCRIBE METHODS USED TO CLEAN ALL STORMWATER TREATMENT SYSTEMS AND STORMWATER CONVEYANCE SYSTEMS OF ACCUMULATED SEDIMENT (25.22):CLEANING OF STORMWATER TREATMENT SYSTEMS SHALL BE DONE BY HAND SUCH AS THE USE OF A SHOVEL.3. DESCRIBE METHODS FOR REMOVING ALL TEMPORARY SYNTHETIC EROSION PREVENTION AND SEDIMENT CONTROL BMP'S:REMOVAL OF TEMPORARY SYNTHETIC EROSION PREVENTION AND SEDIMENT CONTROL BMP'S CAN BE DONE BY HAND AND PROPERLY DISPOSED OF.07020012-808NINEMILE CREEKRIVERNYL55BSubmitted 7-9-24 Planning DivisionPage 326 of 424
7200 FRANCE AVE
7200 FRANCE AVE S, EDINA, MN 55435
6550 YORK AVE S SUITE 207, EDINA, MN 55435
ORION INVESTMENTS
PROJECT
ISSUE/SUBMITTAL SUMMARYDATEDESCRIPTION. .. .. .. .. .. .PROJECT NUMBER:21419.01... .06/10/2024 CITY SUBMITTALDRAWN BY:REVIEWED BY:AM, BNDK. .. .. .. .. .. .. .COPYRIGHT CIVIL SITE GROUP INC.c202448776David J. KnaebleLICENSE 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.06/10/24Civil Engineering Surveying Landscape Architecture5000 Glenwood AvenueGolden Valley, MN 55422civilsitegroup.com 612-615-0060. .. .. ...REVISION SUMMARYDATEDESCRIPTIONSW1.5SWPPP - ATTACHMENTS. .. .. .. .. .. .ATTACHMENT C - ABOVE-GROUNDFACILITY MANAGEMENT SCHEDULE1.ALL STORMWATER RETENTION, DETENTION AND TREATMENT BASINS MUST BE INSPECTED AT LEAST ONCE A YEAR TO DETERMINE THAT BASINRETENTION AND TREATMENT CHARACTERISTICS ARE ADEQUATE. A STORAGE TREATMENT BASIN WILL BE CONSIDERED INADEQUATE IF SEDIMENTHAS DECREASED THE WET STORAGE VOLUME BY 50 PERCENT OR DRY STORAGE VOLUME BY 25 PERCENT OF ITS ORIGINAL DESIGN VOLUME.BASED ON THIS INSPECTION, IF A STORMWATER BASIN REQUIRES SEDIMENT CLEANOUT, THE BASIN WILL BE RESTORED TO ITS ORIGINAL DESIGNCONTOURS AND VEGETATED STATE WITHIN ONE YEAR OF THE INSPECTION DATE.2. ALL OUTLET STRUCTURES, CULVERTS, OUTFALL STRUCTURES AND OTHER STORMWATER FACILITIES FOR WHICH MAINTENANCE REQUIREMENTSARE NOT OTHERWISE SPECIFIED HEREIN MUST BE INSPECTED IN THE SPRING, SUMMER AND FALL OF EACH YEAR. WITHIN 30 DAYS OF THEINSPECTION DATE, ALL ACCUMULATED SEDIMENT AND DEBRIS MUST BE REMOVED SUCH THAT EACH STORMWATER FACILITY OPERATES ASDESIGNED AND PERMITTED. CONTRIBUTING DRAINAGE AREAS MUST BE KEPT CLEAR OF LITTER AND VEGETATIVE DEBRIS, INFLOW PIPES ANDOVERFLOW SPILLWAYS KEPT CLEAR, INLET AREAS KEPT CLEAN, AND UNDESIRABLE VEGETATION REMOVED. EROSION IMPAIRING THE FUNCTIONOR INTEGRITY OF THE FACILITIES, IF ANY, WILL BE CORRECTED, AND ANY STRUCTURAL DAMAGE IMPAIRING OR THREATENING TO IMPAIR THEFUNCTION OF THE FACILITIES MUST BE REPAIRED.3. VOLUME CONTROL FACILITIES AND CONTRIBUTING DRAINAGE AREAS MUST BE INSPECTED EVERY THREE MONTHS DURING THE OPERATIONALPERIOD (BETWEEN SPRING SNOWMELT AND FIRST SUBSTANTIAL SNOWFALL) AND MONITORED AFTER RAINFALL EVENTS OF 1 INCH OR MORE TOENSURE THAT THE CONTRIBUTING DRAINAGE AREA IS CLEAR OF LITTER AND DEBRIS, INFLOW PIPES AND OVERFLOW SPILLWAYS ARE CLEAR, INLETAREAS ARE CLEAN, UNDESIRABLE VEGETATION IS REMOVED AND THERE IS NO EROSION IMPAIRING OR THREATENING TO IMPAIR THE FUNCTIONOF A FACILITY. IF SEDIMENT HAS ACCUMULATED IN A INFILTRATION FEATURE, WITHIN 30 DAYS OF INSPECTION DEPOSITED SEDIMENTS MUST BEREMOVED, THE INFILTRATION CAPACITY OF THE UNDERLYING SOILS MUST BE RESTORED, AND ANY SURFACE DISTURBANCE MUST BE STABILIZED.INSPECTION MUST ENSURE THAT SEDIMENT TRAPS AND FOREBAYS ARE TRAPPING SEDIMENT AND THAT MORE THAN 50 PERCENT OF THESTORAGE VOLUME REMAINS, THE CONTRIBUTING DRAINAGE AREA IS STABLE (I.E., NO EROSION IS OBSERVED), AND INLETS ANDOUTLET/OVERFLOW SPILLWAYS ARE IN GOOD CONDITIONS WITH NO EROSION. MAINTENANCE TECHNIQUES USED MUST PROTECT THEINFILTRATION CAPACITY OF THE PRACTICE BY LIMITING SOIL COMPACTION TO THE GREATEST EXTENT POSSIBLE (E.G., BY USING LOW-IMPACTEARTH-MOVING EQUIPMENT).ATTACHMENT B: SWPPP INSPECTION FORMATTACHMENT C: MAINTENANCE PLAN FOR PERMANENT STORM WATER TREATMENT SYSTEMNOTE: THIS INSPECTION REPORT DOES NOT ADDRESS ALL ASPECTS OF THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM/STATE DISPOSAL SYSTEM (NPDES/SDS) CONSTRUCTION STORMWATER PERMIT (PERMIT) ISSUED ONAUGUST 1, 2018. THE COMPLETION OF THIS CHECKLIST DOES NOT GUARANTEE THAT ALL PERMIT REQUIREMENTS ARE IN COMPLIANCE; IT IS THE RESPONSIBILITY OF THE PERMITTEE(S) TO READ AND UNDERSTAND THE PERMITREQUIREMENTS.FACILITY INFORMATIONSITE NAME: SITE ADDRESS: PERMIT NUMBER:CITY: STATE: ZIP CODE:INSPECTION INFORMATIONINSPECTOR NAME: _______________________ PHONE NUMBER: _________________________ORGANIZATION/COMPANY MAN: _____________________________________________________DATE (MM/DD/YYYY): _____________________ TIME: ____________ AM / PMIS THE INSPECTOR CERTIFIED IN SEDIMENT AND EROSION CONTROL AND IS IT DOCUMENTED IN THE STORMWATER POLLUTION PREVENTION PLAN (SWPPP)?IS THIS INSPECTION ROUTINE OR IN RESPONSE TO A STORM EVENT:RAINFALL AMOUNT (IF APPLICABLE): ____________IS SITE WITHIN ONE AERIAL MILE OF SPECIAL OR IMPAIRED WATER THAT CAN POTENTIALLY RECEIVE DISCHARGE FROM THE SITE?IF YES, FOLLOW SECTION 23 AND OTHER APPLICABLE PERMIT REQUIREMENTSNOTE: IF N/A IS SELECTED AT ANY TIME, SPECIFY WHY IN THE COMMENT AREA FOR THAT SECTION.EROSION CONTROL REQUIREMENT (SECTION 8.1)1. ARE SOILS STABILIZED WHERE NO CONSTRUCTION ACTIVITY HAS OCCURRED FOR 14 DAYS (INCLUDING STOCKPILES)?(7 DAYS WHERE APPLICABLE, OR 24 HOURS DURING MINNESOTA DEPARTMENT OF NATURAL RESOURCES [DNR] FISHSPAWNING RESTRICTIONS)2. HAS THE NEED TO DISTURB STEEP SLOPES BEEN MINIMIZED?3. IF STEEP SLOPES ARE DISTURBED, ARE STABILIZATION PRACTICES DESIGNED FOR STEEP SLOPES USED?4. ALL DITCHES/SWALES STABILIZED 200' BACK FROM POINT OF DISCHARGE OR PROPERTY EDGE WITHIN 24 HOURS? (MULCH,HYDROMULCH, TACKIFIER, OR SIMILAR BEST MANAGEMENT PRACTICES [BMPS] ARE NOT ACCEPTABLE IN DITCHES/SWALESIF THE SLOPE IS GREATER THAN 2%)ARE APPROPRIATE BMP'S INSTALLED PROTECTING INLETS/OUTLETS?5. DO PIPE OUTLETS HAVE ENERGY DISSIPATION (WITHIN 24 HOURS OF CONNECTION)?6. IS CONSTRUCTION PHASING BEING FOLLOWED IN ACCORDANCE WITH THE SWPPP?7. ARE AREAS NOT TO BE DISTURBED MARKED OFF (FLAGS, SIGNS, ETC.)?COMMENTS:SEDIMENT CONTROL REQUIREMENTS (SECTION 9.1)1. ARE PERIMETER SEDIMENT CONTROLS INSTALLED PROPERLY ON ALL DOWN GRADIENT PERIMETERS?2. ARE APPROPRIATE BMPS INSTALLED PROTECTING INLETS, CATCH BASINS, AND CULVERT INLETS?3. IS A 50 FOOT NATURAL BUFFER PRESERVED AROUND ALL SURFACE WATERS DURING CONSTRUCTION?3.1. IF NO, HAVE REDUNDANT SEDIMENT CONTROLS BEEN INSTALLED?4. DO ALL ERODIBLE STOCKPILES HAVE PERIMETER CONTROL IN PLACE?5. IS THERE A TEMPORARY SEDIMENT BASIN ON SITE, AND IS IT BUILT AS REQUIRED IN SECTION 14 OF THE PERMIT?6. IS SOIL COMPACTION BEING MINIMIZED WHERE NOT DESIGNED FOR COMPACTION?7. IS TOPSOIL BEING PRESERVED UNLESS INFEASIBLE?8. IF CHEMICAL FLOCCULANTS ARE USED, IS THERE A CHEMICAL FLOCCULANT PLAN IN PLACE?COMMENTS:DISCLOSURES:·AFTER DISCOVERY, THE PERMIT REQUIRES MANY OF THE DEFICIENCIES THAT MAY BE FOUND ON SITE BE CORRECTED WITHIN A SPECIFIED PERIOD OF TIME. SEE PERMIT FOR MORE DETAILS.·THE PERMITTEE(S) IS/ARE RESPONSIBLE FOR THE INSPECTION AND MAINTENANCE OF TEMPORARY AND PERMANENT WATER QUALITY MANAGEMENT BMPS AS WELL AS EROSION PREVENTION AND SEDIMENT CONTROL BMPS UNTILANOTHER PERMITTEE HAS OBTAINED COVERAGE UNDER THIS PERMIT ACCORDING TO SECTION 3, OR THE PROJECT HAS MET THE TERMINATION CONDITIONS OF THE PERMIT AND A NOTICE OF TERMINATION HAS BEEN SUBMITTED TO THEMINNESOTA POLLUTION CONTROL AGENCY.Y N N/AY N N/A7 DAY RAINY NMAINTENANCE AND INSPECTIONS (SECTION 11)1. ARE ALL PREVIOUSLY STABILIZED AREAS MAINTAINING GROUND COVER?2. ARE PERIMETER CONTROLS MAINTAINED AND FUNCTIONING PROPERLY, SEDIMENT REMOVED WHEN ONE-HALF FULL?3. ARE INLET PROTECTION DEVICES MAINTAINED AND ADEQUATELY PROTECTING INLETS?4. ARE THE TEMPORARY SEDIMENT BASINS BEING MAINTAINED AND FUNCTIONING PROPERLY?5. ARE VEHICLE TRACKING BMPS AT SITE EXISTS IN PLACE AND MAINTAINED AND FUNCTIONING PROPERLY?6. IS ALL TRACKED SEDIMENT BEING REMOVED WITHIN 24 HOURS?7. HAVE ALL SURFACE WATERS, DITCHES, CONVEYANCES, AND DISCHARGE POINTS BEEN INSPECTED?8. WERE ANY DISCHARGES SEEN DURING THIS INSPECTION (I.E., SEDIMENT, TURBID WATER, OR OTHERWISE)?IF YES, RECORD THE LOCATION OF ALL POINTS OF DISCHARGE. PHOTOGRAPH AND DESCRIBE THE DISCHARGE (SIZE, COLOR, ODOR, FOAM, OIL SHEEN, TIME, ETC.).DESCRIBE HOW THE DISCHARGE WILL BE ADDRESSED. WAS THE DISCHARGE A SEDIMENT DELTA? IF YES, WILL THE DELTA BE RECOVERED WITHIN SEVEN DAYS ANDIN ACCORDANCE WITH ITEM 11.5 OF THE PERMIT?COMMENTS:Y N N/APOLLUTION PREVENTION (SECTION 12)1. ARE ALL CONSTRUCTION MATERIALS THAT CAN LEACH POLLUTANTS UNDER COVER OR PROTECTED?2. ARE HAZARDOUS MATERIALS BEING PROPERLY STORED?3. ARE APPROPRIATE BMPS BEING USED TO PREVENT DISCHARGES ASSOCIATED WITH FUELING AND MAINTENANCE OFEQUIPMENT OR VEHICLES?4. ARE ALL SOLID WASTES BEING PROPERLY CONTAINED AND DISPOSED OF?5. IS THERE A CONCRETE/OTHER MATERIAL WASHOUT AREA ON SITE AND IS IT BEING USED?6. IS THE CONCRETE WASHOUT AREA MARKED WITH A SIGN?7. ARE THE CONCRETE/OTHER MATERIAL WASHOUT AREAS PROPERLY MAINTAINED?COMMENTS:Y N N/AOTHER1. IS A COPY OF THE SWPPP, INSPECTION RECORDS, AND TRAINING DOCUMENTATION LOCATED ON THE CONSTRUCTIONSITE, OR CAN IT BE MADE AVAILABLE WITHIN 72 HOURS?2. HAS THE SWPPP BEEN FOLLOWED AND IMPLEMENTED ON SITE, AND AMENDED AS NEEDED?3. IS ANY DEWATERING OCCURRING ON SITE?IF YES, WHAT BMPS ARE BEING USED TO ENSURE THAT CLEAN WATER IS LEAVING THE SITE AND THE DISCHARGE IS NOTCAUSING EROSION OR SCOUR?4. WILL A PERMANENT STORMWATER MANAGEMENT SYSTEM BE CREATED FOR THIS PROJECT IF REQUIRED AND INACCORDANCE WITH SECTION 15 OF THE PERMIT (IF ADDING AN ACRE OR MORE OF NEW IMPERVIOUS SURFACE)?IF YES, DESCRIBE:5. IF INFILTRATION/FILTRATION SYSTEMS ARE BEING CONSTRUCTED, ARE THEY MARKED AND PROTECTED FROMCOMPACTION AND SEDIMENTATION?6. DESCRIPTION OF AREAS OF NON-COMPLIANCE NOTED DURING THE INSPECTION, REQUIRED CORRECTIVE ACTIONS, AND RECOMMENDED DATE OF COMPLETION OFCORRECTIVE ACTIONS:7. PROPOSED AMENDMENTS TO THE SWPPP:8. POTENTIAL AREAS OF FUTURE CONCERN:9. ADDITIONAL COMMENTSY N N/AY NSubmitted 7-9-24 Planning DivisionPage 327 of 424
CONSTRUCTION LIMITSCONSTRUCTION LIMITSDRIVE ENTRY, SEE CIVILA1A1A1B1EEB1B1B1A1LB2B1B1IJB1B1B1B1B1B1B1B1B2B1B2B2B2QQQQQQQQJJJJJJJJJA1A1APPX LIMITS OF WORKWITHIN 7200 SCOPEA1WALK (CONCRETE)CRETAINING WALLD1EF1SEAT WALLS, SEE DETAIL 5/L5.1GWASTE AND RECYCLING, SEE DETAIL 11/L5.1HBIKE RACKS, SEE DETAIL 12/L5.1IJDECORATIVE PLANTERS, SEE DETAIL 7/L5.1 FOR QUANITIES7200 / 7250 PLAN KEYNOTES:B1PLANTING BED (IRRIGATED)KSTAIR AND HANDRAILS (DK BRONZE / BLACK TO MATCHARCH, SEE DETAIL 06/L5.0 AND 13/L5.1LSIGNAGE, BY OTHERSINTEGRAL TABLE AND CHAIRSNATIVE VEGETATION / SEED (TEMP IRRIGATE)DECORATIVE PAVING (CONCRETE) TYPE 1, SEE DETAIL 8/L5.0NSCULPTURAL / ART MONUMENTF2SEAT WALLS - WOOD TOPS, SEE DETAIL 5/L5.0 and 6/L5.1MMETAL EDGER PLANTER SYSTEMB2TURF SOD (IRRIGATED)D2DECORATIVE PAVING (PAVERS) - TYPE 2, SEE DETAIL 8/L5.0MOVABLE TABLE AND CHAIRS, SEE DETAIL 8/L5.1OD3DECORATIVE PAVING - CONCRETE SURFACE RETARDER / ETCH FINISHGUARDRAIL, MATCH ARCHITECTUREPA2WALK (ASPHALT)BUILDING MAINTENANCE EDGEQ7200DEVELOPMENTLANDSCAPE SITE PLAN01L1.0 20'40'10'0'SCALE:1"=20'L1.0LANDSCAPE SITE PLANSEE THE 7250 FRANCE AVEPROJECT FOR OVERALLDEVELOPMENT ANDCONSTRUCTION PLANSSignatureTyped or Printed NameLicense # DatePROJECT NUMBERDRAWN BY CHECKED BYORIGINAL ISSUE:06/10/2024REVISIONS:KEY PLANI hereby certify that this plan, specification, orreport was prepared by me or under my directsupervision and that I am a duly licensed architectunder the laws of the State of Minnesota9/10/2021 11:30:10 AM
24225JC / MGTM7200 FRANCE AVE7200-7250 France AvenueSouth, Edina, MNNo.Description DateCITY SUBMITTAL06/10/2024LANDSCAPE ARCHITECT901 N THIRD ST, SUITE 225,MINNEAPOLIS, MN 55401PH: 612.333.3702 FAX: 515.288.8359www.thinkconfluence.comSubmitted 7-9-24 Planning DivisionPage 328 of 424
NOPARKINGFrance Ave
(A Public R/W)APPX LIMITS OF WORKWITHIN 7200 SCOPESYMBOLQTYCOMMON / BOTANICAL NAMECONTCALDECIDUOUS TREES15FREEMAN MAPLE / ACER FREEMANII `SIENNA GLEN`B & B2.5"CAL4 AUTUMN BLAZE MAPLE / ACER X FREEMANII `JEFFSRED` TMB & B3"CAL6AUTUMN BLAZE MAPLE / ACER X FREEMANII `JEFFSRED` TMB & B4.5"CAL4RIVER BIRCH (MULTI TRUNK) / BETULA NIGRAB & B2.5"CAL1RIVER BIRCH (MULTI TRUNK) / BETULA NIGRAB & B3"CAL3KENTUCKY COFFEETREE / GYMNOCLADUS DIOICA `ESPRESSO`B & B3"CAL11 PRAIRIE GOLD ASPEN / POPULUS TREMULOIDES `NE ARB`B & B2.5"CAL11SUMMER SHIMMER™ QUAKING ASPEN / POPULUS TREMULOIDES 'SELECT KLAUS'B & B2.5"CAL12SWAMP WHITE OAK / QUERCUS BICOLORB & B 3.5"CAL3SWAMP WHITE OAK / QUERCUS BICOLORB & B 3"CAL1NORTHERN PINE OAK / QUERCUS ELLIPSOIDALISB & B 5.5"CAL9RED OAK / QUERCUS RUBRAB & B 5.5"CAL4 AMERICAN LINDEN / TILIA AMERICANA `SENTRY`B & B 3"CALEVERGREEN TREES13TAMARACK / LARIX LARICINAB & B 7`ORNAMENTAL11AUTUMN BRILLIANCE SERVICEBERRY / AMELANCHIER X GRANDIFLORA `AUTUMN BRILLIANCE`B & B 2"CALSYMBOLQTYCOMMON / BOTANICAL NAMECONTSHRUBS25BOTTLEBRUSH BUCKEYE / AESCULUS PARVIFLORA5 GAL76IROQUOIS BEAUTY BLACK CHOKEBERRY / ARONIA MELANOCARPA `IROQUOIS BEAUTY` TM5 GAL149GROUND HUG® BLACK CHOKEBERRY / ARONIA MELANOCARPA 'UCONNAM012'2 GAL18GRAY DOGWOOD / CORNUS RACEMOSA5 GAL21 CARDINAL RED TWIG DOGWOOD / CORNUS SERICEA `CARDINAL`5 GAL5AMERICAN HAZELNUT / CORYLUS AMERICANA5 GAL117 DWARF BUSH HONEYSUCKLE / DIERVILLA LONICERA5 GAL174 LITTLE LIME HYDRANGEA / HYDRANGEA PANICULATA `JANE` TM5 GAL162GRO-LOW FRAGRANT SUMAC / RHUS AROMATICA `GRO-LOW`5 GAL30CUTLEAF STAGHORN SUMAC / RHUS TYPHINA 'LACINATA'5 GAL307SEM ASH LEAF SPIREA / SORBARIA SORBIFOLIA `SEM`5 GALPERENNIALS615KOREAN FEATHER REED GRASS / CALAMAGROSTIS ARUNDINACEA BRACHYTRICHA1 GAL223GOLD DEW TUFTED HAIR GRASS / DESCHAMPSIA CESPITOSA `GOLDTAU`1 GAL96RASPBERRY WINE BEE BALM / MONARDA X `RASPBERRY WINE`1 GAL570SHENANDOAH SWITCH GRASS / PANICUM VIRGATUM `SHENANDOAH`1 GAL284BLUE HEAVEN LITTLE BLUESTEM / SCHIZACHYRIUM SCOPARIUM `MINNBLUEA`1 GAL579PRAIRIE DROPSEED / SPOROBOLUS HETEROLEPIS1 GALPLANT SCHEDULE 7250 FRANCELANDSCAPE PLANTING PLAN1L1.2 20'40'10'0'SCALE:1"=20'L1.2LANDSCAPE PLANTING PLAN7200DEVELOPMENTSEE THE 7250 FRANCE AVEPROJECT FOR OVERALLDEVELOPMENT ANDCONSTRUCTION PLANSSignatureTyped or Printed NameLicense # DatePROJECT NUMBERDRAWN BY CHECKED BYORIGINAL ISSUE:06/10/2024REVISIONS:KEY PLANI hereby certify that this plan, specification, orreport was prepared by me or under my directsupervision and that I am a duly licensed architectunder the laws of the State of Minnesota9/10/2021 11:30:10 AM
24225JC / MGTM7200 FRANCE AVE7200-7250 France AvenueSouth, Edina, MNNo.Description DateCITY SUBMITTAL06/10/2024LANDSCAPE ARCHITECT901 N THIRD ST, SUITE 225,MINNEAPOLIS, MN 55401PH: 612.333.3702 FAX: 515.288.8359www.thinkconfluence.comSubmitted 7-9-24 Planning DivisionPage 329 of 424
11NOTE:CONTRACTOR SHALL BE RESPONSIBLEFOR MAINTAINING TREES IN A PLUMBPOSITION THROUGHOUT THE WARRANTYPERIOD. STAKING AND GUYING ISMANDATORY FOR TREES 4" CAL ORGREATER, AND ALL BARE ROOT TREES.WRAP TREE TRUNKS ONLY UPON APPROVALBY LANDSCAPE ARCHITECT.SEE SPECIFICATION SECTION 32 93 00.3 x AMIN.30"RADIUS MIN.4"AEACH TREE SHALL BE PLANTED SUCHTHAT THE ROOT FLARE IS VISIBLE AT THETOP OF THE ROOT BALL. IF THE ROOTFLARE IS NOT VISIBLE, THE SOIL SHALL BEREMOVED IN A LEVEL MANNER FROM THEROOT BALL TO WHERE THE FIRST MAINORDER ROOT (12" DIA. OR LARGER)EMERGES FROM THE TRUNK. SET MAINORDER ROOT 1" HIGHER THAN ADJACENTGRADE. DO NOT COVER TOP OF ROOTBALL WITH SOIL.SCARIFY SIDES OF TREE PIT WITH SPADEBY HAND TO BIND WITH PREPARED SOIL.PLANTING PIT TO BE TWO TO FIVE TIMESTHE DIAMETER OF ROOT ALL, SLOPEDTAMP SOIL AROUND ROOT BALL BASEFIRMLY WITH FOOT PRESSURE SO THATROOT BALL DOES NOT SHIFT.DRAINAGE TRENCH AS REQUIRED PERPERCOLATION TEST IN SPEC. AUGER A 4"DIA. HOLE & FILL W/ 34" GRAVEL.PLACE ROOT BALL ON UNDISTURBED ORCOMPACTED SOIL.DIG PLANTING PIT 4-6" DEEPER THANROOTBALL.UNDISTURBED SUBGRADE.REMOVE BURLAP, WINE, ROPE ANDWIRE FROM TOP HALF OF ROOT BALL.COMPACT PLANTING SOIL TO85% OF MAXIMUM DRY UNITWEIGHT PER ASTM D 698.EDGE CONDITION VARIES, SEEPLAN.4" BUILT-UP EARTH SAUCERBEYOND EDGE OF ROOT BALL.3" MULCH. AS SPECIFIED.RODENT TRUNK PROTECTIONFOR DECIDUOUS TREES: 12"HARDWIRE-CLOTH MESHCYLINDER. DIMENSIONS: 8"DIAMETER (OR GREATER) X 36"HEIGHT. STAKE IN PLACE,AVOIDING ROOTS. SEE SPEC.TREE PLANTING DETAIL, TYP.01L5.01/2" = 1'-0"SEE PLAN12"MIN.PREPARE SOIL FORTHE ENTIRE BED4"3" MULCH. AS SPECIFIED.NOTE: SEE SPECIFICATION SECTIONRELATED TO EXTERIOR PLANTING.TYPICAL SOIL DEPTH FOR TURF TO BE 4"CONTAINER GROWN MATERIAL SHALLHAVE ROOTS HAND LOOSENED.MIN.4" DEEPER THAN ROOT BALL.SCARIFY SIDES AND BOTTOM OF ENTIREBED WITH SPADE BY HAND TO BIND WITHPLANTING SOIL.UNDISTURBED SUBGRADE.PLANTING DETAIL, TYP.02L5.01/2" = 1'-0"5' DIAMETER MULCH RING, TYP.12"12"12"12"12"PLANSECTION AFILTRATION BASIN SUBGRADE, SEE CIVILPLANTING SOIL MIX, SEE CIVIL FOR DEPTH,3" MULCH, AS SPECIFIED.PLUG, SEE MIX FOR SPECIESA'A1/2" SCALESTORM FEATURE PLUG LAYOUT03L5.01/2" = 1'-0"SEE
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PLANSECTION A'-AA'ANOTE: DO NOT PLACE MULCH INCONTACT WITH ROOT FLARE.NOTE: AMEND THE SOILS BEFOREPLANTING NATIVE PLANTSL5.0LANDSCAPE SITE DETAILSSignatureTyped or Printed NameLicense # DatePROJECT NUMBERDRAWN BY CHECKED BYORIGINAL ISSUE:06/10/2024REVISIONS:KEY PLANI hereby certify that this plan, specification, orreport was prepared by me or under my directsupervision and that I am a duly licensed architectunder the laws of the State of Minnesota9/10/2021 11:30:10 AM
24225JC / MGTM7200 FRANCE AVE7200-7250 France AvenueSouth, Edina, MNNo.Description DateCITY SUBMITTAL06/10/2024LANDSCAPE ARCHITECT901 N THIRD ST, SUITE 225,MINNEAPOLIS, MN 55401PH: 612.333.3702 FAX: 515.288.8359www.thinkconfluence.comSubmitted 7-9-24 Planning DivisionPage 330 of 424
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REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:20 AMA001
EXISTING SITE PHOTOS
2024-1149
ESG ESG
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024 NORTHTRUENo. Description Date
7200 FRANCE AVENUE - EXISTING SITE IMAGES
7200 FRANCE AVENUE - EXISTING SITE AERIALSSubmitted 7-9-24 Planning DivisionPage 331 of 424
West 72nd Street France Avenue South7200 FRANCE RESIDENTIAL
BUILDING
SETBACK
7250 FRANCE OFFICE BUILDINGNEW STREETCONSTRUCTION LIMITS
LEVEL 1
GREEN
ROOF
LEVEL 2 COURTYARD
LEVEL 2 TERRACESGallagher Drive
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PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:27 AMA002
ARCHITECTURAL SITE PLAN
2024-1149
ESG RSL
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024 NORTHTRUENo. Description DateSubmitted 7-9-24 Planning DivisionPage 332 of 424
LEVEL 1
100' - 0"
LEVEL 2
114' - 0"
LEVEL 3
124' - 8"
LEVEL 4
135' - 4"
LEVEL 5
146' - 0"
LEVEL 6
157' - 8"
ROOF LEVEL
169' - 4"
LEVEL -1
88' - 8"
LEVEL -2
78' - 0"
1 9876542 103
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179' - 0"11' - 8"11' - 8"10' - 8"10' - 8"10' - 8"14' - 0"11' - 4"10' - 8"8' - 0"73' - 6"AVG GRADE PLAN
97' - 6"
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PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:27 AMA003
SITE SECTION
2024-1149
ESG ESG
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024 NORTHTRUENo. Description Date
1/8" = 1'-0"A003
1 SECTION VIEWSubmitted 7-9-24 Planning DivisionPage 333 of 424
1
A
B
C
E
F
G
J
L
M
9876542 10
H
3
K.8
H.8
D
205' - 0"
21' - 4"4' - 0"16' - 8"29' - 0"30' - 0"31' - 4"28' - 8"30' - 0"14' - 0"14' - 0"28' - 0"7' - 6"21' - 0"28' - 6"20' - 0"28' - 6"19' - 10"4' - 0"22' - 0"6' - 0"14' - 0"213' - 4"218' - 0"4' - 8"64' - 10"139' - 2"3' - 0"28' - 10"186' - 2"18' - 0"24' - 0"18' - 0"18' - 0"24' - 0"18' - 0"18' - 0"24' - 0"18' - 0"26' - 6"24' - 0"27' - 4"26' - 6"45,146 SF
PARKING
6.7%13.3%MUA FROM ABOVE
GARAGE EXHAUST
STOR
STOR
15' - 0"8' - 6"8' - 6"8' - 6"
8' - 6"18' - 0"8' - 6"8' - 6"8' - 6"24' - 8"
G.8
PLAN
NORTH
A B
C D
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:29 AMA100
LEVEL P2 FLOOR PLAN
2024-1149
ESG ESG
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024 NORTHTRUENo. Description Date
3/32" = 1'-0"A100
1 LEVEL P2 - LUASubmitted 7-9-24 Planning DivisionPage 334 of 424
1
A
B
C
E
F
G
J
L
M
9876542 10
H
3
K.8
H.8
D
205' - 0"
21' - 4"4' - 0"16' - 8"29' - 0"30' - 0"31' - 4"28' - 8"30' - 0"14' - 0"14' - 0"28' - 0"7' - 6"21' - 0"28' - 6"20' - 0"28' - 6"19' - 10"4' - 0"22' - 0"6' - 0"14' - 0"213' - 4"218' - 0"69' - 6"139' - 2"3' - 0"28' - 10"186' - 2"24' - 0"24' - 0"24' - 0"24' - 2"45,146 SF
PARKING6.7%13.3%88'-8"
844.67'
845.33'
89'-4"
3.5%88'-8"
6.7%
90'-8"
90'-8"
88'-8"
TRASH
MECH
MECH
TWO ADDITIONAL
STALLS AT MINUS
2 LEVEL
ELEC
ROOM
MOVE IN
GARAGE
EXHAUST
MUA
SHAFT
28' - 6"23' - 10"G.8
PLAN
NORTH
A B
C D
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:29 AMA101
LEVEL P1 FLOOR PLAN
2024-1149
ESG ESG
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024 NORTHTRUENo. Description Date
3/32" = 1'-0"A101
1 LEVEL P1 - LUASubmitted 7-9-24 Planning DivisionPage 335 of 424
1
A
B
C
E
F
G
J
L
M
9876542 10
H
3
K.8
H.8
D
205' - 0"
21' - 4"4' - 0"16' - 8"29' - 0"30' - 0"31' - 4"28' - 8"30' - 0"14' - 0"14' - 0"28' - 0"7' - 6"21' - 0"28' - 6"20' - 0"28' - 6"19' - 10"4' - 0"22' - 0"6' - 0"14' - 0"213' - 4"18' - 0"24' - 0"18' - 0"18' - 0"24' - 0"18' - 0"18' - 0"24' - 2"23,096 SF
PARKING
1,071 SF
BIKE STORAGE
715 SF
1 BED
1,084 SF
1 BED + DEN
913 SF
1 BED + DEN
1,185 SF
2 BED
723 SF
1 BED
723 SF
1 BED
723 SF
1 BED
3,079 SF
LOBBY/LEASING/WFH
1,850 SF
FITNESS
50' - 0" SETBACK30' - 0" SETBACK50' SETBACK FROM CURB100'-0"
856.00'
OPEN TO
BELOW
BUILDING PERIMETER ABOVE
GREEN
ROOF
M W
POOL
ABOVE
MAKE UP AIR INTAKE
GARAGE
EXHAUST
SETBACK
30' SETBACK FROM CURB
874 SF
GOLF SIMULATOR
366 SF
PET SPA
250 SF
POOL EQUIPMENT
405 SF
MAINTENANCE
1,730 SF
STORAGE
G.8
15' - 0"22' - 0"PLAN
NORTH
A B
C D
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:33 AMA102
LEVEL 1 FLOOR PLAN
2024-1149
ESG ESG
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024 NORTHTRUENo. Description Date
3/32" = 1'-0"A102
1 LEVEL 1 - LUASubmitted 7-9-24 Planning DivisionPage 336 of 424
1
A
B
C
E
F
G
J
L
M
9876542 10
H
3
K.8
H.8
D
928 SF
1 BED + DEN
765 SF
1 BED
765 SF
1 BED
1,360 SF
2 BED
906 SF
1 BED + DEN
1,095 SF
2 BED
1,095 SF
2 BED
553 SF
ALCOVE
1,095 SF
2 BED
906 SF
1 BED + DEN
1,360 SF
2 BED
765 SF
1 BED
765 SF
1 BED
928 SF
1 BED + DEN
723 SF
1 BED
1,283 SF
2 BED
1,508 SF
2 BED + DEN
553 SF
ALCOVE
723 SF
1 BED
553 SF
ALCOVE
553 SF
ALCOVE
5,503 SF
TERRACE
2,066 SF
AMENITY
539 SF
ALCOVE
645 SF
1 BED
645 SF
1 BED
1,340 SF
2 BED
1,508 SF
2 BED + DEN
1,283 SF
2 BED
723 SF
1 BED
4,624 SF
BOH CIRC
205' - 0"
21' - 4"4' - 0"16' - 8"29' - 0"30' - 0"31' - 4"28' - 8"30' - 0"14' - 0"14' - 0"28' - 0"7' - 6"21' - 0"28' - 6"20' - 0"23' - 10"4' - 8"19' - 10"4' - 0"22' - 0"6' - 0"14' - 0"213' - 4"147 SF
TERRACE
147 SF
TERRACE
147 SF
TERRACE
ELEC/
DATA
MEN WOMEN
SPA POOL
PRIVATE TERRACE
PRIVATE
TERRACE
PRIVATE
TERRACE
PRIVATE
TERRACE
PRIVATE
TERRACE
PRIVATE
TERRACE
PRIVATE
TERRACE
PRIVATE
TERRACE
RAISED CONCRETE PLANTERS
LOUNGE
SEATING
AREA
DINING
SEATING
AREA
GAME
AREA
KITCHEN
SHOWER
ROOM
ELEC/
DATA
PRIVATE
TERRACE 14' - 0"24' - 0"
EXTENT OF HYDRONIC
HEATING
ARTIFICIAL TURF GAME LAWN
G.8
PLAN
NORTH
A B
C D
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:34 AMA103
LEVEL 2 FLOOR PLAN
2024-1149
ESG ESG
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024 NORTHTRUENo. Description Date
3/32" = 1'-0"A103
1 LEVEL 2 - LUASubmitted 7-9-24 Planning DivisionPage 337 of 424
1
A
B
C
E
F
G
J
L
M
9876542 10
H
3
K.8
H.8
D
205' - 0"
21' - 4"4' - 0"16' - 8"29' - 0"30' - 0"31' - 4"28' - 8"30' - 0"14' - 0"14' - 0"28' - 0"7' - 6"21' - 0"28' - 6"20' - 0"28' - 6"19' - 10"4' - 0"22' - 0"6' - 0"14' - 0"213' - 4"1,508 SF
2 BED + DEN
1,340 SF
2 BED
645 SF
1 BED
645 SF
1 BED
539 SF
ALCOVE
540 SF
ALCOVE
723 SF
1 BED
723 SF
1 BED
721 SF
1 BED
553 SF
ALCOVE
3,980 SF
BOH CIRC
553 SF
ALCOVE
723 SF
1 BED
553 SF
ALCOVE
1,508 SF
2 BED + DEN
1,283 SF
2 BED
723 SF
1 BED
928 SF
1 BED + DEN
765 SF
1 BED
765 SF
1 BED
1,360 SF
2 BED
906 SF
1 BED + DEN
906 SF
1 BED + DEN
1,360 SF
2 BED
765 SF
1 BED
765 SF
1 BED
928 SF
1 BED + DEN
723 SF
1 BED
1,283 SF
2 BED
1,095 SF
2 BED
1,095 SF
2 BED
1,095 SF
2 BED
553 SF
ALCOVE
G.8
PLAN
NORTH
A B
C D
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:36 AMA104
LEVEL 3 FLOOR PLAN
(LEVELS 4 & 5 SIMILAR)
2024-1149
ESG ESG
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024 NORTHTRUENo. Description Date
3/32" = 1'-0"A104
1 LEVEL 3-5 (TYP) - LUASubmitted 7-9-24 Planning DivisionPage 338 of 424
1
A
B
C
E
F
G
J
L
M
9876542 10
H
3
K.8
H.8
D
205' - 0"
21' - 4"4' - 0"16' - 8"29' - 0"30' - 0"31' - 4"28' - 8"30' - 0"14' - 0"14' - 0"28' - 0"7' - 6"21' - 0"28' - 6"20' - 0"28' - 6"19' - 10"4' - 0"22' - 0"6' - 0"14' - 0"213' - 4"613 SF
TERRACE
1,919 SF
2 BED + DEN
645 SF
1 BED
645 SF
1 BED
539 SF
ALCOVE
540 SF
ALCOVE
723 SF
1 BED
1,531 SF
2 BED
928 SF
1 BED + DEN
1,298 SF
2 BED
723 SF
1 BED
721 SF
1 BED
3,740 SF
BOH CIRC
1,106 SF
2 BED
723 SF
1 BED
1,688 SF
2 BED + DEN
613 SF
TERRACE
1,298 SF
2 BED
928 SF
1 BED + DEN
1,531 SF
2 BED
1,866 SF
2 BED + DEN
1,095 SF
2 BED
1,095 SF
2 BED
1,095 SF
2 BED
1,866 SF
2 BED + DEN
414 SF
TERRACE
414 SF
TERRACE
429 SF
TERRACE
429 SF
TERRACE
G.8
PLAN
NORTH
A B
C D
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:37 AMA105
LEVEL 6 FLOOR PLAN
2024-1149
ESG ESG
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024 NORTHTRUENo. Description Date
3/32" = 1'-0"A105
1 LEVEL 6 - LUASubmitted 7-9-24 Planning DivisionPage 339 of 424
1
A
B
C
E
F
G
J
L
M
9876542 10
H
3
K.8
H.8
D
205' - 0"
21' - 4"4' - 0"16' - 8"29' - 0"30' - 0"31' - 4"28' - 8"30' - 0"14' - 0"14' - 0"28' - 0"7' - 6"21' - 0"28' - 6"20' - 0"28' - 6"19' - 10"4' - 0"22' - 0"6' - 0"14' - 0"213' - 4"PERIMETER OF EXTERIOR WALL BELOW
TERRACE BELOW
PERMIMETER WALL OF RECESSED BALCONY BELOW
THIR PORTION OF ROOF OVER
BALCONY BELOW IS ELEVATED 3'-0"
ABOVE TYPICAL ROOF
ELEVATOR OVERRUN
ROOF TERRACE BELOW
G.8
PLAN
NORTH
A B
C D
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:37 AMA106
ROOF PLAN
2024-1149
ESG ESG
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024 NORTHTRUENo. Description Date
3/32" = 1'-0"A106
1 ROOF LEVEL - LUASubmitted 7-9-24 Planning DivisionPage 340 of 424
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:45 AMA400
EXTERIOR MATERIALS
2024-1149
Author Checker
05/07/24
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024
No. Description Date
LOUVER : BUFF COLOR PREFABRICATED BALCONIES :
BLACK
WINDOWS : BLACK FRAME STOREFRONT GLAZING FIBER CEMENT 5 : BUFF
PATTERN 3
FIBER CEMENT 3 : BUFF
PATTERN 1
FIBER CEMENT 4 : BLACK
PATTERN 2
FIBER CEMENT 2 : MEDIUM
GRAY PATTERN 2
FIBER CEMENT 1 : MEDIUM
GRAY PATTERN 1
BRICK : FRENCH GRAYSubmitted 7-9-24 Planning DivisionPage 341 of 424
LEVEL 1
100' - 0"
LEVEL 2
114' - 0"
LEVEL 3
124' - 8"
LEVEL 4
135' - 4"
LEVEL 5
146' - 0"
LEVEL 6
157' - 8"
ROOF LEVEL
169' - 4"14' - 0"10' - 8"10' - 8"10' - 8"11' - 8"11' - 8"9' - 8"ELEVATOR
OVERRUN
179' - 0"
BRICK - FRENCH GRAY
FIBER CEMENT -
MEDIUM GRAY,
PATTERN 1
FIBER CEMENT -
BUFF, PATTERN 1
FIBER CEMENT -
BROWN, PATTERN 3
FIBER CEMENT -
MEDIUM GRAY,
PATTERN 2
FIBER CEMENT -
BLACK,
PATTERN 2
STOREFRONT GLAZING -
BLACK FRAME
PREFABRICATED
BALCONIES - BLACK
WINDOW - BLACK FRAME
LOUVER - BUFF COLOR
FIBER CEMENT -
MEDIUM GRAY,
PATTERN 1
FIBER CEMENT - BLACK,
PATTERN 2
AVG GRADE PLAN
97' - 6"
LEVEL 1
100' - 0"
LEVEL 2
114' - 0"
LEVEL 3
124' - 8"
LEVEL 4
135' - 4"
LEVEL 5
146' - 0"
LEVEL 6
157' - 8"
ROOF LEVEL
169' - 4"
LEVEL -1
88' - 8"9' - 8"11' - 8"11' - 8"10' - 8"10' - 8"10' - 8"14' - 0"11' - 4"ELEVATOR
OVERRUN
179' - 0"
FIBER CEMENT -
MEDIUM GRAY,
PATTERN 2
BRICK - FRENCH GRAY
FIBER CEMENT - MEDIUM GRAY, PATTERN 1
FIBER CEMENT -
BLACK, PATTERN
2
WINDOW - BLACK FRAME
STOREFRONT GLAZING -
BLACK FRAME
PREFABRICATED
BALCONIES - BLACK
FIBER CEMENT -
BROWN, PATTERN 3
AVG GRADE PLAN
97' - 6"61' - 6"Signature
Typed or Printed Name
License #Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/9/2024 11:23:59 AMA201
EXTERIOR ELEVATIONS
2024-1149
Author Checker
05/07/24
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024
1/8" = 1'-0"A201
1 NORTH ELEVATION - LUA
No. Description Date
1/8" = 1'-0"A201
2 SOUTH ELEVATION - LUASubmitted 7-9-24 Planning DivisionPage 342 of 424
LEVEL 1
100' - 0"
LEVEL 2
114' - 0"
LEVEL 3
124' - 8"
LEVEL 4
135' - 4"
LEVEL 5
146' - 0"
LEVEL 6
157' - 8"
ROOF LEVEL
169' - 4"9' - 8"11' - 8"11' - 8"10' - 8"10' - 8"10' - 8"14' - 0"ELEVATOR
OVERRUN
179' - 0"
1
A003
BRICK - FRENCH GRAY
FIBER CEMENT -
BLACK, PATTERN 2
STOREFRONT GLAZING -
BLACK FRAME
WINDOW - BLACK FRAME
FIBER CEMENT -
MEDIUM GRAY,
PATTERN 1
PREFABRICATED
BALCONIES - BLACK
FIBER CEMENT -
BROWN, PATTERN 3
AVG GRADE PLAN
97' - 6"71' - 10"LEVEL 1
100' - 0"
LEVEL 2
114' - 0"
LEVEL 3
124' - 8"
LEVEL 4
135' - 4"
LEVEL 5
146' - 0"
LEVEL 6
157' - 8"
ROOF LEVEL
169' - 4"
LEVEL -1
88' - 8"9' - 8"11' - 8"11' - 8"10' - 8"10' - 8"10' - 8"14' - 0"11' - 4"ELEVATOR
OVERRUN
179' - 0"
COURTYARD ELEVATION
BEYOND.
SEE SHEET #
/4 A203
1
A003
FIBER CEMENT -
MEDIUM GRAY,
PATTERN 1
BRICK - FRENCH GRAY
WINDOW - BLACK FRAME
PREFABRICATED
BALCONIES - BLACK
STOREFRONT GLAZING -
BLACK FRAME
FIBER CEMENT -
BLACK, PATTERN 2
FIBER CEMENT -
MEDIUM GRAY,
PATTERN 2
AVG GRADE PLAN
97' - 6"60' - 2"Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/9/2024 11:24:01 AMA202
EXTERIOR ELEVATIONS
2024-1149
Author Checker
05/07/24
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024
No. Description Date
1/8" = 1'-0"A202
1 EAST ELEVATION - LUA
1/8" = 1'-0"A202
2 WEST ELEVATION - LUASubmitted 7-9-24 Planning DivisionPage 343 of 424
LEVEL 1
100' - 0"
LEVEL 2
114' - 0"
LEVEL 3
124' - 8"
LEVEL 4
135' - 4"
LEVEL 5
146' - 0"
LEVEL 6
157' - 8"
ROOF LEVEL
169' - 4"11' - 8"11' - 8"10' - 8"10' - 8"10' - 8"14' - 0"FIBER CEMENT -
MEDIUM GRAY,
PATTERN 2
WINDOW -
BLACK FRAME
PREFABRICATED
BALCONIES - BLACK
BRICK - FRENCH GRAY
61' - 2"AVG GRADE PLAN
97' - 6"
LEVEL 1
100' - 0"
LEVEL 2
114' - 0"
LEVEL 3
124' - 8"
LEVEL 4
135' - 4"
LEVEL 5
146' - 0"
LEVEL 6
157' - 8"
ROOF LEVEL
169' - 4"14' - 0"10' - 8"10' - 8"10' - 8"11' - 8"11' - 8"WINDOW -
BLACK FRAME
PREFABRICATED
BALCONIES - BLACK
FIBER CEMENT -
MEDIUM GRAY,
PATTERN 2
BRICK - FRENCH GRAY
AVG GRADE PLAN
97' - 6"
LEVEL 1
100' - 0"
LEVEL 2
114' - 0"
LEVEL 3
124' - 8"
LEVEL 4
135' - 4"
LEVEL 5
146' - 0"
LEVEL 6
157' - 8"
ROOF LEVEL
169' - 4"9' - 8"11' - 8"11' - 8"10' - 8"10' - 8"10' - 8"14' - 0"ELEVATOR
OVERRUN
179' - 0"
1
A003
FIBER CEMENT -
BROWN, PATTERN 3
WINDOW -
BLACK FRAME
PREFABRICATED
BALCONIES - BLACK
STOREFRONT GLAZING -
BLACK FRAME
FIBER CEMENT -
MEDIUM GRAY,
PATTERN 2
AVG GRADE PLAN
97' - 6"
LEVEL 1
100' - 0"
LEVEL 2
114' - 0"
LEVEL 3
124' - 8"
LEVEL 4
135' - 4"
LEVEL 5
146' - 0"
LEVEL 6
157' - 8"
ROOF LEVEL
169' - 4"
LEVEL -1
88' - 8"
ELEVATOR
OVERRUN
179' - 0"
1
A003
11' - 8"11' - 8"10' - 8"10' - 8"10' - 8"14' - 0"11' - 4"FIBER CEMENT -
MEDIUM GRAY,
PATTERN 2
FIBER CEMENT -
BROWN, PATTERN 3
PREFABRICATED
BALCONIES - BLACK
WINDOW -
BLACK FRAME
AVG GRADE PLAN
97' - 6"
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/9/2024 11:24:03 AMA203
EXTERIOR ELEVATIONS
2024-1149
Author Checker
05/07/24
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024
No. Description Date
1/8" = 1'-0"A203
1 NORTH COURTYARD ELEVATION - LUA
1/8" = 1'-0"A203
2 SOUTH COURTYARD ELEVATION - LUA
1/8" = 1'-0"A203
3 EAST COURTYARD ELEVATION - LUA
1/8" = 1'-0"A203
4 WEST ELEVATION COURTYARD - LUASubmitted 7-9-24 Planning DivisionPage 344 of 424
Signature
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PROJECT NUMBER
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ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:46 AMA500
AERIAL VIEWS
2024-1149
Author Checker
05/07/24
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024
No. Description Date
AERIAL - NE CORNER AERIAL - SE CORNER
AERIAL - SW CORNERAERIAL - NW CORNERSubmitted 7-9-24 Planning DivisionPage 345 of 424
Signature
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PROJECT NUMBER
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ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:46 AMA501
EXTERIOR RENDERINGS
2024-1149
Author Checker
05/07/24
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024
No. Description Date
SE CORNER - DAY VIEW SE CORNER - NIGHT VIEW
NE CORNER - DAY VIEW NE CORNER - NIGHT VIEWSubmitted 7-9-24 Planning DivisionPage 346 of 424
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License # Date
PROJECT NUMBER
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ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:47 AMA502
EXTERIOR RENDERINGS
2024-1149
Author Checker
05/07/24
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024
No. Description Date
VIEW ALONG FRANCE AVE LOOKING SOUTH
VIEW ALONG 72ND STREET LOOKING EASTSubmitted 7-9-24 Planning DivisionPage 347 of 424
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
ORIGINAL ISSUE:
REVISIONS:NOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:47 AMA503
EXTERIOR RENDERINGS
2024-1149
06/21/24
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024
No. Description Date
VIEW OF DANILA LOOKING WEST
VIEW ALONG 72ND STREET LOOKING EASTSubmitted 7-9-24 Planning DivisionPage 348 of 424
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRUCTIONI hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly licensed architect
under the laws of the State of Minnesota
7/5/2024 10:03:47 AMA504
EXTERIOR ELEVATIONS
2024-1149
Author Checker
06/21/24
7200 France Ave
7200 France Ave
Edina, MN
LAND USE
APPLICATION
6/21/2024
VIEW LOOKING EAST
VIEW OF DANILA LOOKING EAST
No. Description DateSubmitted 7-9-24 Planning DivisionPage 349 of 424
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.3 0.2 0.2 0.1 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.3 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.3 0.4 0.5 0.4 0.2 0.4 0.4 0.5 0.5 0.5 0.7 0.7 0.8 0.6 0.9 0.6 0.8 0.8 0.7 0.9 0.5 0.7 0.8 0.5 0.8 0.6 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.4 0.7 0.8 0.7 0.3 0.9 0.8 0.7 1.1 0.7 1.3 0.4 0.4 0.3 0.3 0.4 0.4 0.4 0.4 0.3 0.4 0.4 0.3 0.7 0.3 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.6 1.1 1.5 1.4 1.0 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.3 0.8 1.7 2.6 2.8 0.6 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.3 0.9 2.3 3.6 3.7 0.9 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.3 1.0 2.8 4.6 3.9 0.9 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.4 1.1 2.9 5.0 4.9 0.6 0.4 0.3 0.2 0.1 0.1 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.4 1.3 3.2 5.1 4.1 1.3 0.6 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.5 1.4 3.2 4.7 4.2 1.6 0.8 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0
0.0 0.0 0.0 0.1 0.1 0.1 0.3 0.6 1.5 3.3 4.6 3.9 1.7 0.8 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0
0.0 0.0 0.0 0.1 0.1 0.2 0.3 0.6 1.6 3.3 4.8 4.3 1.7 0.8 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0
0.0 0.0 0.0 0.1 0.1 0.2 0.3 0.7 1.6 3.6 5.5 4.5 1.7 0.9 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0
0.0 0.0 0.0 0.1 0.1 0.2 0.4 0.7 1.7 3.7 5.7 5.4 1.7 0.9 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0
0.0 0.0 0.0 0.1 0.1 0.2 0.4 0.9 1.8 3.7 5.5 4.4 1.7 0.9 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0
0.0 0.0 0.0 0.1 0.1 0.2 0.5 1.0 1.9 3.5 4.6 4.1 1.7 0.8 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0
0.0 0.0 0.0 0.1 0.1 0.2 0.5 1.1 2.0 3.2 3.9 2.9 1.7 0.8 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0
0.0 0.0 0.0 0.1 0.1 0.2 0.6 1.1 2.0 3.0 3.5 2.2 1.6 0.7 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0
0.0 0.0 0.0 0.1 0.1 0.2 0.6 1.2 2.1 2.9 3.2 2.1 1.2 0.6 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.2 0.6 1.2 2.1 2.9 3.0 2.8 0.5 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.2 0.6 1.2 2.1 2.8 3.0 2.6 0.8 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.2 0.6 1.2 2.0 2.7 2.9 2.4 1.0 0.4 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.2 0.6 1.1 1.9 2.6 2.9 2.6 0.6 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.2 0.5 1.0 1.7 2.4 2.6 2.4 1.0 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.2 0.5 0.9 1.6 2.1 2.4 2.2 0.5 1.0 0.6 1.1 0.8 1.1 0.6
0.6
0.5 0.4 0.6 0.4
0.6
0.5 0.4 0.6 0.4
0.6
0.5 0.4 0.6 0.7 0.3 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.2 0.4 0.8 1.3 1.8 2.1 1.8 1.2 0.6 0.5 0.7 0.7 0.7 0.6 0.8 0.7 0.6 0.8 0.6 0.8 0.7 0.6 0.8 0.6 0.7 0.7 0.6 0.7 0.5 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.2 0.4 0.7 1.1 1.5 1.6 1.5 0.9 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.2 0.3 0.6 0.9 1.2 1.3 1.2 0.7 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.2 0.3 0.5 0.8 0.9 1.0 0.9 0.5 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.1 0.3 0.4 0.6 0.7 0.7 0.6 0.4 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.3 0.4 0.5 0.5 0.4 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.2 0.3 0.4 0.4 0.3 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.2 0.2 0.3 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Calculation Summary
Label CalcType Units Avg Max Min Avg/Min Max/Min
East Property Line Illuminance Fc 0.10 0.2 0.0 N.A. N.A.
North Prop Line Illuminance Fc 0.34 0.5 0.0 N.A. N.A.
Site Illuminance Fc 0.41 5.7 0.0 N.A. N.A.
South Property Line Illuminance Fc 0.08 0.5 0.0 N.A. N.A.A. REFER TO SHEETS E0.2P AND E0.3P FOR FIXTURE SCHEDULES, DETAILS, AND CUTSHEETS.B. LIGTHTING LEVELS SHOWN ARE MAINTAINED. LIGHT LOSS FACTOR OF 0.90 WAS USED TO ACCOUNT FOR DIRT AND LUMEN DEPRECIATION.C. WALL MOUNTING HEIGHTS SHOWN ARE TO CENTER OF FIXTURE.GENERAL NOTES:P125'-0"P115'-0"P115'-0"P125'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"W110'-0"Signature
Typed or Printed Name
License #DatePROJECT NUMBERDRAWN BYCHECKED BYORIGINAL ISSUE:REVISIONS:KEY PLANNOT FOR CONSTRUCTIONI 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 MinnesotaE0.1PELECTRICAL SITE
PHOTOMETRIC PLAN
4639.0000BWJ BWJ06/07/247200 FRANCE AVE7200 FRANCE AVE7200 FRANCE AVE, EDINA, MN55435SITEPHOTOMETRIC06/07/2024SCALE:1" = 20'-0"ELECTRICAL SITE PHOTOMETRIC PLAN1No. DescriptionDateSubmitted 7-9-24 Planning DivisionPage 350 of 424
1,050 NOMINAL LUMENS, WET LOCATION LISTED. FINISH TO BE BLACK.3000KW112" TALL, 6" WIDE LED WALL SCONCE. DIE-CAST ALUMINUM HOUSING WITH ACRYLIC SHADE.UNIVLEDN/A25WAC LIGHTINGWS-W190114-30-BKP1EXTERIOR WALL MOUNTED LED AREA LUMINAIRE, DIE-CAST ALUMINUM HOUSING. 4" SQUARE, UNIVLEDN/A 102LITHONIA LIGHTING DSX1 LED-P3-30K-T2M-MVOLT-WBA-HSTYPE 2 MEDIUM DISTRIBUTION WITH HOUSE SIDE SHIELD.3000KLIGHT FIXTURE SCHEDULEFIXT. TYPEDESCRIPTIONVOLTAGELAMPSVA/ FIXT.MANUFACTURERCATALOG NUMBERTYPEQTY./ FIXT.Signature
Typed or Printed Name
License # DatePROJECT NUMBERDRAWN BY CHECKED BYORIGINAL ISSUE:REVISIONS:KEY PLANNOT FOR CONSTRUCTIONI 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 MinnesotaE0.2PELECTRICAL SITE
PHOTOMETRIC DETAIL4639.0000BWJ BWJ06/07/247200 FRANCE AVE7200 FRANCE AVE7200 FRANCE AVE, EDINA, MN55435SITEPHOTOMETRIC06/07/2024No. DescriptionDateNO SCALEFIXTURES P11NO SCALEFIXTURE W12Submitted 7-9-24 Planning DivisionPage 351 of 424
Page 352 of 424
Page 353 of 424
South France Avenue Crossing
07/25/2024 Concept Image for Discussion Only 1
July 25, 2024 HRA Progress Update
Page 354 of 424
Max. slope = 5%
07/25/2024 Concept Image for Discussion Only 3Previous Documents Page 355 of 424
07/25/2024 Concept Image for Discussion Only 4Previous Documents Page 356 of 424
07/25/2024 Concept Image for Discussion Only 5Previous Documents Page 357 of 424
07/25/2024 Concept Image for Discussion Only 6York Ave Bridges Page 358 of 424
07/25/2024 Concept Image for Discussion Only 8Crossing Study Page 359 of 424
SITE HISTORY
1. Following a public hearing at the Planning Commission and a public hearing at the City Council, an Overall
Development Plan and Ordinance Amendment establishing a PUD-16 District of the property was approved by the
City Council on April 2nd, 2019. (No development occurred under the approved PUD-16 Overall Development
Plan.)
2. In April of 2022 the Planning Commission and City Council considered a sketch plan proposal for a new
development of the property.
3. On September 14, 2022, the Planning Commission held a public hearing and recommended approval of a Zoning Ordinance
Amendment to PUD-16 to include a revised Overall Development Plan and Site Plan for Phase 1.
4. On September 20th, 2022, the City Council held a public hearing to consider the Zoning Ordinance Amendment to PUD-16
to include a revised Overall Development Plan and Preliminary Site Plan review for Phase 1.
5. On October 18, 2022, the City Council granted preliminary approval of the requests.
6. On February 7, 2023, the City Council granted final approval of the Zoning Ordinance Amendment, Revised Overall
Development Plan, Final Site Plan for Phase 1 and SIPA for Phase 1.
7. In March and April of 2023, the Planning Commission and City Council considered a sketch plan proposal to consider a
hotel at 7200 France, Phase 2 of PUD-16. (Developer chose not to pursue a hotel)
Page 360 of 424
EdinaMN.gov
Site Plan Review and Zoning Ordinance
Amendment (PUD-16)
7200 France Avenue
Page 361 of 424
Page 362 of 424
Site
Page 363 of 424
Page 364 of 424
Approved Overall
Development Plan
Page 365 of 424
Approved Overall
Development Plan
Page 366 of 424
SITE HISTORY
1. Following a public hearing at the Planning Commission and a public hearing at the City Council, an Overall
Development Plan and Ordinance Amendment establishing a PUD-16 District of the property was approved by the
City Council on April 2nd, 2019. (No development occurred under the approved PUD-16 Overall Development
Plan.)
2. In April of 2022 the Planning Commission and City Council considered a sketch plan proposal for a new
development of the property.
3. On September 14, 2022, the Planning Commission held a public hearing and recommended approval of a Zoning Ordinance
Amendment to PUD-16 to include a revised Overall Development Plan and Site Plan for Phase 1.
4. On September 20th, 2022, the City Council held a public hearing to consider the Zoning Ordinance Amendment to PUD-16
to include a revised Overall Development Plan and Preliminary Site Plan review for Phase 1.
5. On October 18, 2022, the City Council granted preliminary approval of the requests.
6. On February 7, 2023, the City Council granted final approval of the Zoning Ordinance Amendment, Revised Overall
Development Plan, Final Site Plan for Phase 1 and SIPA for Phase 1.
7.In March and April of 2023, the Planning Commission and City Council considered a sketch plan proposal to consider a
hotel at 7200 France, Phase 2 of PUD-16. (Developer chose not to pursue a hotel)
8.On July 24, 2024, the Planning Commission held a public hearing and recommended approval of the Phase 2 Site Plan and
the Zoning Ordinance Amendment.
Page 367 of 424
Page 368 of 424
Page 369 of 424
Page 370 of 424
Page 371 of 424
Page 372 of 424
Page 373 of 424
Page 374 of 424
Page 375 of 424
This Request Requires:
Site Plan Review and An Ordinance Amendment to revise the
PUD-16, Planned Unit Development to incorporate a Final Site
Plan for Phase 2. The Ordinance Amendment includes a reduction
in first floor ceiling height from 16 feet to 14 feet.
Page 376 of 424
Site Plan
Ordinance
Amendment
Page 377 of 424
Review of Site Plan:
Page 378 of 424
Page 379 of 424
Page 380 of 424
City Standard PUD-16 District
(Measured to the
curb)
Proposed
(Measured to the
curb)
Front – France Ave.
Front – 72nd Street
Front – Galagher
Drive
Side – West (north
half)
Side – West (south
half
50 feet
30 feet
25 feet
90 feet
45 feet
52 feet
30 feet
25 feet
200+ feet
90 feet
Building Height Phase 2 – 72 feet
with a ceiling height
of 16 feet on the
main level
(Buildings to be
constructed per the
approved plans)
Phase 2 – 72 feet
with a ceiling
height of 14* feet
on the main level
(Buildings to be
constructed per the
plans)
Density 20-75 units per acre
(Comp. Plan)
48 units per acre
Floor Area Ratio
(FAR)
1.8 1.8
Building Coverage .30
Parking 468 total stalls 483 spaces
Page 381 of 424
Primary Issue
•Is the proposed Site Plan consistent with the approved Overall Development Plan and
is the Ordinance Amendment reasonable to incorporate into the PUD Ordinance
including the reduction in first floor ceiling height from 16 to 14 feet.
Page 382 of 424
Primary Issue
•Is the proposed Site Plan consistent with the approved Overall Development Plan and
is the Ordinance Amendment reasonable to incorporate into the PUD Ordinance
including the reduction in first floor ceiling height from 16 to 14 feet.
Page 383 of 424
Staff Recommendation
Close the in-person public hearing, keep public input open until Sunday,
August 11, 2024, and continue action to the August 20, 2024, City
Council meeting.
Page 384 of 424
Page 385 of 424
Page 386 of 424
Page 387 of 424
Page 388 of 424
Page 389 of 424
7200 France Avenue Apartments
8.7.2024 City Council
Page 390 of 424
7200 FRANCE AVENUEEDINA, MN
Project Overview:
• Phase 2 of approved PUD
• Consistent with approved density
and height
• 153 apartments
• 100% structured parking
• Reduced traffic demand
Page 391 of 424
7200 FRANCE AVENUEEDINA, MN
Project Timeline:
• 3/8/2022: Neighborhood meeting 7250: 5-story Office | 7200: Grocery
• April 2022: Sketch Plan Review 7250: 5-story Office | 7200: Grocery
• 7/21/2022: Neighborhood meeting 7250: 5-story Office | 7200: Mixed Use
• 9/14/2022: Planning Commisison 7250: 5-story Office | 7200: 150-unit Housing or Hotel
• 10/6/2022: City Council 7250: 5-story Office | 7200: 150-unit Housing or Hotel
Approved scope:
7250/7200: PUD Ammendment and Preliminary Site Plan Review
7250: Final Site Plan Review
• 3/28/2023: Neighborhood meeting 7200: 145-room Hotel
• April 2023: Sketch Plan Review 7200: 145-room Hotel
• 7/24/2024: Planning Commission 7200: 153-unit Apartment Building
• 8/1/2024: Neighborhood meeting 7200: 153-unit Apartment Building
• 8/7/2024: City Council 7200: 153-unit Apartment Building
Page 392 of 424
7200 FRANCE AVENUEEDINA, MN Site Plan
West 72nd Street France Avenue South7200 FRANCE RESIDENTIAL
BUILDING
SETBACK
7250 FRANCE OFFICE BUILDINGNEW STREETCONSTRUCTION LIMITS
LEVEL 1 GREEN ROOF
LEVEL 2 COURTYARD
LEVEL 2 TERRACESGallagher Drive
A B
C D
Signature
Typed or Printed Name
License # Date
PROJECT NUMBER
DRAWN BY CHECKE
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRU I hereby certify that this plan
report was prepared by me
supervision and that I am a d
under the laws of the State 7/5/2024 10:03:27 AMA00
ARCHITECTURA
2024-1149
ESG RSL
7200 France Av
7200 Franc
Edina, MN
LAND U APPLICA 6/21/2
No. Description
Site Plan Features:
• U-shaped courtyard design -
oriented toward stormwater
feature
• Front porch on France Ave
• Private patios and front doors on
France and 72nd
• Building amenities oriented
toward Danila in effort to activate
this new street
• Service/loading on New Street
• Building more than 200’ from
nearest residential property
Page 393 of 424
7200 FRANCE AVENUEEDINA, MN Street Level Site Plan
DN
UP
DN
West 72nd Street France Avenue SouthSETBACK
NEW STREETCONSTRUCTION LIMITS
LEVEL 1 GREEN ROOF
Gallagher Drive
Signature
Typed or Printed Name
License #Date
PROJECT NUMBER
DRAWN BY CHECKE
ORIGINAL ISSUE:
REVISIONS:
KEY PLANNOT FOR CONSTRU I hereby certify that this plan
report was prepared by me
supervision and that I am a d
under the laws of the State 7/29/2024 12:47:26 PMA002
ARCHITECTURA STREET LEVEL
2024-1149
Author Chec
07/29/24
7200 France Av
7200 Franc
Edina, MN
LAND U APPLICA 6/21/2
No. Description
Site Plan Features:
• Parking is lined with active uses
to the greatest extent feasible
• Building amenities oriented
toward Danila and France Ave
• Walk-out residential units
oriented toward France Ave and
72nd St
• Multiple outdoor spaces directly
linked to indoor spaces AMENITY/HOSPITALITY
HOUSING
OFFICE
PARKING
OUTDOOR GATHERING
Page 394 of 424
7200 FRANCE AVENUEEDINA, MN Enlarged Site Plan
DN
West 72nd Street France Avenue SouthSETBACK
NEW STREETCONSTRUCTION LIMITS
LEVEL 1
GREEN
ROOF
Sign
Typ
Lice
O
R
I he
rep
sup
und
0
72
Edi
N
FITNESS LOBBY/
STAFF OFFICES
CO-WORKINGRESIDENCES
COFFEE
OFFICE/GUEST
PARKING
GAME
ROOM
OFFICE
BIKE AMENITY
FRONT PORCHPRIVATE TERRACESPage 395 of 424
7200 FRANCE AVENUEEDINA, MN Street view - France
Page 396 of 424
7200 FRANCE AVENUEEDINA, MN Street view - France
Page 397 of 424
7200 FRANCE AVENUEEDINA, MN Street view - France
Page 398 of 424
7200 FRANCE AVENUEEDINA, MN Street view - France
Page 399 of 424
7200 FRANCE AVENUEEDINA, MN Street view - France
Page 400 of 424
7200 FRANCE AVENUEEDINA, MN Street view - France
Page 401 of 424
7200 FRANCE AVENUEEDINA, MN Street view - France
Page 402 of 424
7200 FRANCE AVENUEEDINA, MN Street view - 72nd
Page 403 of 424
7200 FRANCE AVENUEEDINA, MN Street View - West
Page 404 of 424
7200 FRANCE AVENUEEDINA, MN Street view - West
Page 405 of 424
Thank You!
Page 406 of 424
7200 FRANCE AVENUEEDINA, MN
View of existing site looking west toward future storm water feature
View of future storm water feature location
Existing Conditions
Page 407 of 424
7200 FRANCE AVENUEEDINA, MN
September 2022 - Phase 2 as Office March 2023 - Phase 2 as Hotel
Spring 2024 - Phase 2 as Housing June 2024 - Proposed design
Massing Evolution
Page 408 of 424
7200 FRANCE AVENUEEDINA, MNNOPARKINGFrance Ave(A Public R/W)APPX LIMITS OF WORKWITHIN 7200 SCOPE
SYMBOL QTY COMMON / BOTANICAL NAME CONT CAL
DECIDUOUS TREES
15 FREEMAN MAPLE / ACER FREEMANII `SIENNA GLEN`B & B 2.5"CAL
4 AUTUMN BLAZE MAPLE / ACER X FREEMANII `JEFFSRED` TM B & B 3"CAL
6 AUTUMN BLAZE MAPLE / ACER X FREEMANII `JEFFSRED` TM B & B 4.5"CAL
4 RIVER BIRCH (MULTI TRUNK) / BETULA NIGRA B & B 2.5"CAL
1 RIVER BIRCH (MULTI TRUNK) / BETULA NIGRA B & B 3"CAL
3 KENTUCKY COFFEETREE / GYMNOCLADUS DIOICA `ESPRESSO`B & B 3"CAL
11 PRAIRIE GOLD ASPEN / POPULUS TREMULOIDES `NE ARB`B & B 2.5"CAL
11 SUMMER SHIMMER™ QUAKING ASPEN / POPULUS TREMULOIDES 'SELECT KLAUS'B & B 2.5"CAL
12 SWAMP WHITE OAK / QUERCUS BICOLOR B & B 3.5"CAL
3 SWAMP WHITE OAK / QUERCUS BICOLOR B & B 3"CAL
1 NORTHERN PINE OAK / QUERCUS ELLIPSOIDALIS B & B 5.5"CAL
9 RED OAK / QUERCUS RUBRA B & B 5.5"CAL
4 AMERICAN LINDEN / TILIA AMERICANA `SENTRY`B & B 3"CAL
EVERGREEN TREES
13 TAMARACK / LARIX LARICINA B & B 7`
ORNAMENTAL
11 AUTUMN BRILLIANCE SERVICEBERRY / AMELANCHIER X GRANDIFLORA `AUTUMN BRILLIANCE`B & B 2"CAL
SYMBOL QTY COMMON / BOTANICAL NAME CONT
SHRUBS
25 BOTTLEBRUSH BUCKEYE / AESCULUS PARVIFLORA 5 GAL
76 IROQUOIS BEAUTY BLACK CHOKEBERRY / ARONIA MELANOCARPA `IROQUOIS BEAUTY` TM 5 GAL
149 GROUND HUG® BLACK CHOKEBERRY / ARONIA MELANOCARPA 'UCONNAM012'2 GAL
18 GRAY DOGWOOD / CORNUS RACEMOSA 5 GAL
21 CARDINAL RED TWIG DOGWOOD / CORNUS SERICEA `CARDINAL`5 GAL
5 AMERICAN HAZELNUT / CORYLUS AMERICANA 5 GAL
117 DWARF BUSH HONEYSUCKLE / DIERVILLA LONICERA 5 GAL
174 LITTLE LIME HYDRANGEA / HYDRANGEA PANICULATA `JANE` TM 5 GAL
162 GRO-LOW FRAGRANT SUMAC / RHUS AROMATICA `GRO-LOW`5 GAL
30 CUTLEAF STAGHORN SUMAC / RHUS TYPHINA 'LACINATA'5 GAL
307 SEM ASH LEAF SPIREA / SORBARIA SORBIFOLIA `SEM`5 GAL
PERENNIALS
615 KOREAN FEATHER REED GRASS / CALAMAGROSTIS ARUNDINACEA BRACHYTRICHA 1 GAL
223 GOLD DEW TUFTED HAIR GRASS / DESCHAMPSIA CESPITOSA `GOLDTAU`1 GAL
96 RASPBERRY WINE BEE BALM / MONARDA X `RASPBERRY WINE`1 GAL
570 SHENANDOAH SWITCH GRASS / PANICUM VIRGATUM `SHENANDOAH`1 GAL
284 BLUE HEAVEN LITTLE BLUESTEM / SCHIZACHYRIUM SCOPARIUM `MINNBLUEA`1 GAL
579 PRAIRIE DROPSEED / SPOROBOLUS HETEROLEPIS 1 GAL
PLANT SCHEDULE 7250 FRANCE
LANDSCAPE PLANTING PLAN1L1.2 20'40'10'0'
SCALE:1"=20'L1.2
LANDSCAPE PLANTING PLAN
7200DEVELOPMENT
SEE THE 7250 FRANCE AVEPROJECT FOR OVERALLDEVELOPMENT ANDCONSTRUCTION PLANS
Signature
Typed or Printed Name
License #Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:06/10/2024
REVISIONS:
KEY PLAN
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 architect
under the laws of the State of Minnesota
9/10/2021 11:30:10 AM24225
JC / MG TM
7200 FRANCE AVE
7200-7250 France AvenueSouth, Edina, MN
No.Description Date
CITY SUBMITTAL
06/10/2024
LANDSCAPE ARCHITECT901 N THIRD ST, SUITE 225,MINNEAPOLIS, MN 55401PH: 612.333.3702 FAX: 515.288.8359www.thinkconfluence.com
Landscape - 7200
Page 409 of 424
7200 FRANCE AVENUEEDINA, MNNOPARKINGFrance Ave(A Public R/W)APPX LIMITS OF WORKWITHIN 7200 SCOPE
SYMBOL QTY COMMON / BOTANICAL NAME CONT CAL
DECIDUOUS TREES
15 FREEMAN MAPLE / ACER FREEMANII `SIENNA GLEN`B & B 2.5"CAL
4 AUTUMN BLAZE MAPLE / ACER X FREEMANII `JEFFSRED` TM B & B 3"CAL
6 AUTUMN BLAZE MAPLE / ACER X FREEMANII `JEFFSRED` TM B & B 4.5"CAL
4 RIVER BIRCH (MULTI TRUNK) / BETULA NIGRA B & B 2.5"CAL
1 RIVER BIRCH (MULTI TRUNK) / BETULA NIGRA B & B 3"CAL
3 KENTUCKY COFFEETREE / GYMNOCLADUS DIOICA `ESPRESSO`B & B 3"CAL
11 PRAIRIE GOLD ASPEN / POPULUS TREMULOIDES `NE ARB`B & B 2.5"CAL
11 SUMMER SHIMMER™ QUAKING ASPEN / POPULUS TREMULOIDES 'SELECT KLAUS'B & B 2.5"CAL
12 SWAMP WHITE OAK / QUERCUS BICOLOR B & B 3.5"CAL
3 SWAMP WHITE OAK / QUERCUS BICOLOR B & B 3"CAL
1 NORTHERN PINE OAK / QUERCUS ELLIPSOIDALIS B & B 5.5"CAL
9 RED OAK / QUERCUS RUBRA B & B 5.5"CAL
4 AMERICAN LINDEN / TILIA AMERICANA `SENTRY`B & B 3"CAL
EVERGREEN TREES
13 TAMARACK / LARIX LARICINA B & B 7`
ORNAMENTAL
11 AUTUMN BRILLIANCE SERVICEBERRY / AMELANCHIER X GRANDIFLORA `AUTUMN BRILLIANCE`B & B 2"CAL
SYMBOL QTY COMMON / BOTANICAL NAME CONT
SHRUBS
25 BOTTLEBRUSH BUCKEYE / AESCULUS PARVIFLORA 5 GAL
76 IROQUOIS BEAUTY BLACK CHOKEBERRY / ARONIA MELANOCARPA `IROQUOIS BEAUTY` TM 5 GAL
149 GROUND HUG® BLACK CHOKEBERRY / ARONIA MELANOCARPA 'UCONNAM012'2 GAL
18 GRAY DOGWOOD / CORNUS RACEMOSA 5 GAL
21 CARDINAL RED TWIG DOGWOOD / CORNUS SERICEA `CARDINAL`5 GAL
5 AMERICAN HAZELNUT / CORYLUS AMERICANA 5 GAL
117 DWARF BUSH HONEYSUCKLE / DIERVILLA LONICERA 5 GAL
174 LITTLE LIME HYDRANGEA / HYDRANGEA PANICULATA `JANE` TM 5 GAL
162 GRO-LOW FRAGRANT SUMAC / RHUS AROMATICA `GRO-LOW`5 GAL
30 CUTLEAF STAGHORN SUMAC / RHUS TYPHINA 'LACINATA'5 GAL
307 SEM ASH LEAF SPIREA / SORBARIA SORBIFOLIA `SEM`5 GAL
PERENNIALS
615 KOREAN FEATHER REED GRASS / CALAMAGROSTIS ARUNDINACEA BRACHYTRICHA 1 GAL
223 GOLD DEW TUFTED HAIR GRASS / DESCHAMPSIA CESPITOSA `GOLDTAU`1 GAL
96 RASPBERRY WINE BEE BALM / MONARDA X `RASPBERRY WINE`1 GAL
570 SHENANDOAH SWITCH GRASS / PANICUM VIRGATUM `SHENANDOAH`1 GAL
284 BLUE HEAVEN LITTLE BLUESTEM / SCHIZACHYRIUM SCOPARIUM `MINNBLUEA`1 GAL
579 PRAIRIE DROPSEED / SPOROBOLUS HETEROLEPIS 1 GAL
PLANT SCHEDULE 7250 FRANCE
LANDSCAPE PLANTING PLAN1L1.2 20'40'10'0'
SCALE:1"=20'L1.2
LANDSCAPE PLANTING PLAN
7200DEVELOPMENT
Signature
Typed or Printed Name
License #Date
PROJECT NUMBER
DRAWN BY CHECKED BY
ORIGINAL ISSUE:06/10/2024
REVISIONS:
KEY PLAN
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 architect
under the laws of the State of Minnesota
9/10/2021 11:30:10 AM24225
JC / MG TM
7200 FRANCE AVE
7200-7250 France AvenueSouth, Edina, MN
No.Description Date
CITY SUBMITTAL
06/10/2024
LANDSCAPE ARCHITECT901 N THIRD ST, SUITE 225,MINNEAPOLIS, MN 55401PH: 612.333.3702 FAX: 515.288.8359www.thinkconfluence.com
Landscape - Full Site
Page 410 of 424
d
ITEM REPORT
Date: August 7, 2024 Item Activity: Action
Meeting: City Council
Agenda Number: 9.1
Prepared By: Sharon Allison, City Clerk
Item Type: Resolution Department: Administration
Item Title: Resolution No. 2024-52: Accepting Donations
Action Requested:
Approve Resolution No. 2024-52 accepting donations.
Information/Background:
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.
Resources/Financial Impacts:
None.
Relationship to City Policies:
None.
Supporting Documentation:
1. Resolution No. 2024-52 Accepting_Donations
Page 411 of 424
RESOLUTION NO. 2024-52
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
•Dan Latham &
Diane Plunkett Latham $885.00 City Forester’s fund to plant zone 5 trees in city parks
•Sue & Dan DeWees $38.00 City Forester’s fund to plant zone 5 trees in city parks
•Mary & Paul Glewwe $27.00 City Forester’s fund to plant zone 5 trees in city parks
•Robert & Linda Vokes $10.00 City Forester’s fund to plant zone 5 trees in city parks
•Nancy Maxfield Wilson $65.00 City Forester’s fund to plant zone 5 trees in city parks
•Dana & James Arnold $700.00 Two Trees at Utley Park
Centennial Lakes Park
•Peter & David Budge $3,200.00 Memorial Bench
& Kirsten Strobel
•Bruce Purnell $3,200.00 Memorial Bench
Dated: August 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 August 7, 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
Page 412 of 424
d
ITEM REPORT
Date: August 7, 2024 Item Activity: Information
Meeting: City Council
Agenda Number: 10.1
Prepared By: Andrew Scipioni, Transportation Planner
Item Type: Minutes Department: Engineering
Item Title: Minutes: Transportation Commission, June 20, 2024
Action Requested:
None, information only.
Information/Background:
Receive the June 20, 2024 minutes of the Transportation Commission.
Supporting Documentation:
1. Transportation Commission Minutes , Jun 20, 2024
Page 413 of 424
Draft Minutes☐
Approved Minutes☒
Approved Date: July 18, 2024
Minutes
City Of Edina, Minnesota
Transportation Commission
City Hall Community Room
June 20, 2024
I. Call To Order
Chair Lewis called the meeting to order at 6:01 p.m.
II. Roll Call
Answering roll call: Commissioners Bildsten, Olson, Plumb-Smith, Rosen, Wright, Donnelly, Lewis
Absent: Commissioners Brown, McCarthy, Rubenstein
Staff present: Transportation Planner Andrew Scipioni, Sidewalk Inspector Derek Leonard
III. Approval of Meeting Agenda
Motion was made by Commissioner Rosen and seconded by Commissioner Plumb-Smith to
approve the agenda. All voted aye. Motion carried.
IV. Approval of Meeting Minutes
Motion was made by Commissioner Bildsten and seconded by Commissioner Plumb-Smith to
approve the May 16, 2024 meeting minutes. All voted aye. Motion carried.
V. Community Comment
None.
VI. Special Recognitions and Presentations
A. Sidewalk Inspection Program
Sidewalk Inspector Derek Leonard presented on the City’s Sidewalk Inspection program.
B. Metro Transit E Line BRT Project Update
Liaison Scipioni provided an update on Metro Transit’s E Line BRT project.
C. Presidents A/B Reconstruction Project
Liaison Scipioni provided a preview of the proposed transportation improvements in the Presidents A/B
roadway reconstruction project.
VII. Reports/Recommendations
A. Traffic Safety Report of May 28, 2024
The Commission reviewed and commented on the Traffic Safety Report of May 28, 2024.
B. 2024 Work Plan Updates
• #1 Traffic Safety Infrastructure – Subcommittee met with Richfield and Minneapolis staff,
still trying to connect with Bloomington.
Page 414 of 424
Draft Minutes☐
Approved Minutes☒
Approved Date: July 18, 2024
• #2 Pedestrian and Bicycle Master Plan Review – Subcommittee met at the end of May,
drafted an outline for the report and set up recurring monthly meetings; draft report expected
by the end of September.
• #3 Parking – Planning is creating a roadmap using the Comp Plan and Climate Action Plan.
• #4 20th Anniversary Proclamation – Completed.
VIII. Chair and Member Comments – Received.
IX. Staff Comments – Received.
X. Adjournment
Motion was made by Commissioner Rosen and seconded by Commissioner Plumb-Smith to
adjourn the June 20, 2024 regular meeting at 8:26 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 1 1 1 6
SEAT NAME
1 Wright, Grant 1 1 1 1 1 5 83%
2 Rubenstein, Tricia 1 1 1 1 1 5 83%
3 Bildsten, Roger 1 1 1 1 1 5 83%
4 Lewis, Andy 1 1 1 1 1 5 83%
5 Rosen, Adam 1 1 1 1 4 100%
6 Brown, Chris 1 1 1 1 1 5 83%
7 Olson, Bethany 1 1 1 1 1 1 6 100%
8 McCarthy, Bruce 1 1 1 1 1 5 83%
9 Plumb-Smith, Jill 1 1 1 1 1 5 83%
10 Donnelly, Sam (s) 1 1 1 1 1 5 83%
11 Karoussos, Evangelia (s) 1 1 Resigned 2 N/A
Page 415 of 424
d
ITEM REPORT
Date: August 7, 2024 Item Activity: Information
Meeting: City Council
Agenda Number: 10.2
Prepared By: MJ Lamon, Special Projects & Engagement
Manager
Item Type: Minutes Department: HRRC
Item Title: Minutes: Human Rights & Relations Commission, June 25, 2024
Action Requested:
None, information only.
Information/Background:
Receive the minutes from June 25, 2024 Human Rights and Relations Commission.
Supporting Documentation:
1. HRRC June 25, 2024 Approved Minutes
Page 416 of 424
Draft Minutes☐
Approved Minutes☒
Approved Date: 7/23/2024
Minutes
City of Edina, Minnesota
Human Rights & Relations Commission
Edina City Hall, Community Room
June 25, 2024, 7 p.m.
I. Call to Order
Chair Khalifa called the meeting to order at 7:02 p.m.
II. Roll Call
Answering Roll Call: Commissioners Park, Rogers, Khalifa, Stone, Nelson.
Staff Present: MJ Lamon, Special Projects & Engagement Manager, Lieutenant Ryan Schultz
Absent: Commissioners Stringer Moore
Late Arrival: Commissioner Dawkins, Ismail
III. Approval of Meeting Agenda
Motion by Commissioner Nelson to amend the June 25, 2024, agenda to include item VII. D.
HRRC Regular Meeting Date Change meeting agenda, seconded by Commissioner Rogers.
Motion carried.
IV. Approval of Meeting Minutes
Motion by Commissioner to approve the minutes as amended from the May 1, 2024,
meeting. Seconded by Commissioner Park. Motion carried.
V. Community Comment
• None
VI. Special Recognitions and Presentations
Commissioner Dawkins arrived at 7:08pm.
A. Edina Police Department Presentation
• Lieutenant Ryan Schultz provided a demonstration of the new Edina Crime Map.
Page 417 of 424
Draft Minutes☐
Approved Minutes☒
Approved Date: 7/23/2024
V. Reports and Recommendations
A. 2024 Work Plan
• Initiative 1.5.3 Build connections with community organizations and report on community
awareness of bias and discriminations event process (Khalifa, Rogers)
o Committee clarified they will not focus on bias and discrimination event process since this
is moving to a internal staff function
o Content will focus on what and who the Human Rights and Relations Commission is
• Initiative 1.5.5. Tom Oye Award (Rogers, Stringer Moore)
o Committee will convene and bring proposal to July meeting
• Initiative 1.5.6. Days of Remembrance Recap (Nelson)
o Commissioner Nelson provided recap of the 2024 Days of Remembrance event
o Commission reviewed the attendee evaluations received
Commissioner Ismail arrived at 7:48pm
B. Sharing Values, Sharing Communities Working Group Greenprint
• Committee members include Commissioner Nelson, Park, Ismail
• Commission discussed Greenprint and asked for clarification
Motion by Commissioner Nelson to approve the working group Greenprint. Seconded by
Commissioner Park. Motion carried.
C. 2025 Work Plan Development
• Liaison Lamon outlined important dates and work plan development process
• Commission discussed aligning their work plan with the Race & Equity strategic direction of the
city. The City will pursue developing a strategic plan later this year and in 2025.
• Liaison Lamon reminded the commission to refer to Chapter 11 of the Comprehensive Plan and
the HRRC charge in City Code
D. HRRC Regular Meeting Date Change
• Commission discussed the two proposed meeting date changes.
• The third Wednesday worked the best for the commissioners
Motion by Commissioner Nelson to change the HRRC regular meeting date to the third
Wednesday of the month starting Wednesday, September 18, 2024. Commissioner Rogers
seconded. Motion carried.
VI. Chair and member comments
• Received.
Page 418 of 424
Draft Minutes☐
Approved Minutes☒
Approved Date: 7/23/2024
VII. Staff Comments
• Received.
VIII. Adjournment
Commissioner Stone moved to adjourn the meeting. Commissioner Nelson seconded. Motion
carried.
Meeting adjourned at 8:26 PM.
Page 419 of 424
d
ITEM REPORT
Date: August 7, 2024 Item Activity: Information
Meeting: City Council
Agenda Number: 10.3
Prepared By: Laura Fulton, Recreation Supervisor Art
Center
Item Type: Minutes Department: Parks & Recreation
Item Title: Minutes: Arts and Culture Commission June 27, 2024
Action Requested:
None, information only.
Information/Background:
Receive the June 27, 2024 meeting minutes of the Arts and Culture Commission.
Supporting Documentation:
1. Approved Arts and Culture Commission Minutes, June 27, 2024
Page 420 of 424
Draft Minutes
Approved Minutes☒
Approved Date: July 25, 2024
Minutes
City Of Edina, Minnesota
Arts and Culture Commission
City Hall Community Room
Thursday, June 27, 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 Byrd, Curtin, Fram, Scully, Steinberg and Chair Westlund.
Staff Present: Recreation Supervisor Laura Fulton.
Zbaren arrived at 4:37, Stemmler arrived at 4:42
III. Approval Of Meeting Agenda
Motion made by Fram to approve the June 27, 2024 meeting agenda, seconded by
Curtin. Motion carried.
IV. Approval Of Meeting Minutes
Motion made by Curtin to approve the May 23, 2024 meeting minutes, seconded by
Steinberg. Motion carried.
V. Special Recognition
A. Presentation from Arts Grant Recipient Donte Mearon.
Mr. Mearon reviewed the use of the grant money for his project. He also reported on how his
booth at the Edina Art Festival went. He thanked the Commission for the grant opportunity. He
also discussed how he discovered the grant program.
VI. Reports/Recommendations
A. 2024 Workplan Updates
● Initiative 1.1.1: Art Center
i. Fulton noted that there are no new updates on the Art Center.
● Initiative 1.1.2: Edina Art Grant Program
i. Scully reported the details of the Cochello event.
ii. Stemmler reported about the student involvement at the Nolan Mains concert.
Page 421 of 424
Draft Minutes
Approved Minutes☒
Approved Date: July 25, 2024
● Initiative 1.1.3: Review Public Art Opportunities for New City Facilities and Locations
i. Westlund discussed Rebecca Sorenson will discuss certain opportunities in the
future. The Commission discussed the parking garages and other City spaces that
could be used for public art at 50th and France.
● Initiative 1.1.4: Commission Participation in Community Events
i. Stemmler discussed the Commission's involvement in the 4th of July parade.
ii. Fram discussed what the Commission will need to do as a part of the parade.
iii. The Commission discussed the logistics of the parade lineup and the possibility of
doing something special for the parade.
iv. Scully discussed the possibility of having a drummer to lead them in a march
during the parade.
VII. Chair And Member Comments
• Chair Westlund reported that she went to the Edina Theater film showing on Junteenth.
VIII. Staff Comments
● Fulton reported and recommended that the Commission moves the September meeting up a
week due to scheduling conflicts.
● Commission discussed and voted on the date change for the Sept. meeting. September meeting
will now be held on September 19, 2024
● Fulton reported that the Art Center has received a grant for the continuation of the Art Lab
program for youth. She reported the success from last month's Art Together program.
IX. Adjournment
Meeting adjourned at 5:39 p.m.
Page 422 of 424
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 August 7, 2o24 City Council Meeting and Work Session
Date:Wednesday, August 7, 2024 3:37:17 PM
Good Afternoon Everyone –
WORK SESSION
· The Work session tonight is packed with content.
We should be ready to start on time and also make sure we
preserve time after the Housing Foundation discussion for the
Lincoln and Londonderry update.
COUNCIL MEETING
· I have received no requests to remove any items
from tonight’s Consent Agenda.
· Staff have received and answered quite a number of
questions about the 7200 France preliminary approval request
for tonight. We will be ready to answer them again tonight on
camera.
That’s all I have for you for tonight.
See you at 5:30pm.
Scott
Page 423 of 424
Scott H. Neal, City Manager
952-826-0401 | Fax 952-826-0390
sneal@EdinaMN.gov | EdinaMN.gov
Follow me on Twitter.
Page 424 of 424