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2025-09-02 City Council Meeting Packet
Meeting location: Edina City Hall Council Chambers 4801 W. 50th St. Edina, MN City Council Meeting Agenda Tuesday, September 2, 2025 7:00 PM 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 056 7616. 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 to speak. 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: Work Session and Regular, August 19, 2025 6.2. Payment of Claims Page 1 of 377 6.3. Amendment to Agreement for School Resource Officer with Independent School District No. 273 6.4. Resolution No. 2025-76: Accepting Auto Theft Prevention Equipment Grant 6.5. Request for Purchase: Flock Camera Contract 6.6. Request for Purchase: Police Garage Painting 6.7. Request for Purchase: Police Garage Flooring Grind and Seal 6.8. Request for Purchase: Edina Aquatic Center Treatment Room Renovation Materials Testing 6.9. Request for Purchase: Clean Water Strategy - Sediment Treatment Planning 6.10. Request for Purchase: Pedestrian-Activated Flasher Equipment 6.11. Staff Response to Petition for Traffic Control in Chowen Park Neighborhood 6.12. Staff Response to Petition for Eden Avenue Crosswalk at Grandview Square 6.13. Traffic Safety Report of July 31, 2025 6.14. Approve Contract with Breakaway Academy for Use of Braemar Arena 6.15. Resolution No. 2025-78: Setting Public Hearing Date for Special Assessment and Delinquent Utilities 7. Public Hearings 7.1. PUBLIC HEARING: Certificate of Appropriateness Appeal for 4630 Edgebrook Place 8. Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) 8.1. Resolution No. 2025-79: Accepting Donations 8.2. Resolution No. 2025-75: Awarding the Sale of $8,785,000 General Obligation Bonds, Series 2025B 8.3. Resolution No. 2025-69: Approving a Special Law for the 70th & France Tax Increment Financing District 9. Commission Correspondence (Minutes and Advisory Communication) Page 2 of 377 9.1. Minutes: Parks & Recreation Commission June 10, 2025 9.2. Minutes: Transportation Commission, July 17, 2025 10. Manager's Comments 10.1. Prep Memo 11. Mayor and Council Comments 12. Adjournment Page 3 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Information Meeting: City Council Agenda Number: 5.1 Prepared By: Item Type: Other Department: Administration Item Title: City Manager's Response to Community Comments Action Requested: None; information only. 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 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.1 Prepared By: Item Type: Minutes Department: Administration Item Title: Minutes: Work Session and Regular, August 19, 2025 Action Requested: Approve minutes as presented. Information/Background: Supporting Documentation: 1. Minutes: Work Session, Aug. 19, 2025 2. Minutes: Regular, Aug. 19, 2025 Page 5 of 377 Page 1 MINUTES OF THE EDINA CITY COUNCIL WORK SESSION COMMUNITY ROOM, CITY HALL TUESDAY, AUGUST 19, 2025 5:30 P.M. 1.0 CALL TO ORDER Mayor Hovland called the meeting to order at 5:30 p.m. 2.0 Roll Call Answering rollcall were Members Agnew, Jackson, Pierce, Risser and Hovland. Staff in attendance: Scott Neal, City Manager; Ari Lenz, Assistant City Manager; Pa Thao, Finance Director; Nelly Chick-Brewer, Assistant Finance Director; Jennifer Bennerotte, Communications Director; Perry Vetter, Parks & Recreation Director; Kelly Curtin, Human Resources Director; Todd Milburn, Police Chief; Cary Teague, Community Development Director; Derik Otten, Facility Manager; Zoe Johnson, City Management Fellow; Ryan Browning, I.T. Director; and Sharon Allison, City Clerk. 3.1 2026-2027 BUDGET AND PRELIMINARY LEVY DISCUSSION City Manager Neal introduced the topic and explained that this was the draft staff-driven budget, noting that Council’s direction to keep the tax levy below 10 percent—recognizing this translates into the tax burden for residents—allowed staff to set parameters sooner in the planning process. Neal explained the strategies used included controlling operating costs by asking directors to keep growth below three percent, reducing operating costs by eliminating six full-time positions in Assessing and one in Fleet Services, increasing non- property tax revenues to reduce dependence on property tax, organizing capital spending within existing debt service levies, continuing to control vacancy spending, and adjusting debt service over two years to lessen the impact in 2026. Finance Director Thao reviewed the budget timeline, beginning last December and leading to the preliminary levy due September 30. She explained the biennial budget process, highlighting the 2025 consolidated budget of $211 million, with the General Fund largely supported by property taxes with more than half going to public safety. She showed how 2025 property taxes are divided among agencies, with the City receiving 27% to fund core services, and noted steady increases in tax capacity and the City’s tax rate over the past five years. Debt service levies for major capital projects were also discussed, with some planned for 2025 and beyond. Thao compared Edina’s tax rate to peer cities, showing it is among the lowest, and reviewed 2025 property assessments, where single-family homes saw the biggest increase, raising the City’s total market value to $17 billion, a 2% overall increase. Thao presented the proposed preliminary levy, which includes a 9.23 percent increase and described how the proposed projects aligned with the City’s budget values of Strong Foundation, Reliable Service, Livable City and BetterTogether, and said the next steps were to continue to refine the budget based on council input, provide an update on September 2, and certify the preliminary tax levy on September 16. Council spoke about funding for the Aquatic Center, the biennial budget, fire station financing, firefighter staffing needs, the potential impact of the SAFER grant, concerns about long-term staffing and hiring challenges. Council emphasized the importance of transparency in budget presentations, including showing reductions made to reach the proposed levy and discussed labor costs, efficiency opportunities, and comparisons with other cities, stressing the need to clearly communicate Edina’s priorities and fiscal stewardship to residents. Future topics identified included commercial water rates on October 7 and use of future debt service savings for upcoming projects. Page 6 of 377 Minutes/Edina City Council Work Session/August 19, 2025 Page 2 4.0 ADJOURNMENT Mayor Hovland adjourned the meeting at 6:43 p.m. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, September 2, 2025. James B. Hovland, Mayor Audio copy of the work session available. Page 7 of 377 Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 19, 2025 7:00 P.M. I.0 CALL TO ORDER Mayor Hovland called the meeting to order at 7:00 p.m. 2.0 ROLLCALL Answering rollcall were Members Agnew, Jackson, Pierce, Risser, and Hovland. 3.0 PLEDGE OF ALLEGIANCE 4.0 MEETING AGENDA – APPROVED Member Jackson made a motion, seconded by Member Pierce, approving the meeting agenda. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 5.0 COMMUNITY COMMENT Nancy Grier, 5525 Grandview Square #215, followed up on an email she sent to the City Council requesting additional safety signage at the Grandview Square crosswalk. Ms. Grier gave a brief recap of the email. Ms. Grier invited the City Council to her meeting with Rep. Youakim to discuss the issue on September 9 at the Senior Center. Ms. Grier also requested an advanced warning system at the curve on Eden Avenue. She stated that more of Edina’s tax dollars should go towards safety. 5.1. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS City Manager Neal responded to Community Comments from current and past meetings. 6.0 CONSENT AGENDA – ADOPTED Member Jackson made a motion, seconded by Member Agnew, approving the consent agenda as follows: 6.1. Approve regular and work session meeting minutes of August 6, 2025 6.2. Approve Claims for Payment for Check Register Pre-List Dated August 1, 2025, totaling $4,778,365.70, Check Register Claims Pre-List Dated August 8, 2025, totaling $3,638,955.84, and Check Register Claims Pre-List Dated August 8, 2025, totaling $4,327,961.13 6.3. Joint Powers Agreement with Metro Transit Police Department 6.4. Request for Purchase, Centennial Lakes Park Hughes Pavilion Flooring Replacement, awarding the bid to the recommended low bidder, Concrete Treatments, Inc. at $25,025.00 6.5. Request for Purchase, Classroom Chairs for Edina Senior Center, awarding the bid to the recommended low bidder, Commercial Furniture Services at $40,414,08 6.6. Request for Purchase, Cooperative Agreement with MnDOT for Vernon Avenue & Highway 100 Interchange Project, awarding the bid to the recommended low bidder, MnDOT at $583,949.67 6.7. Request for Purchase, 50th & France ADA Pedestrian Ramp Replacement, awarding the bid to the recommended low bidder, New Look Contracting at $34,925.00 6.8. Request for Purchase, 2025 Retaining Wall Improvements, awarding the bid to the recommended low bidder, Vada Contracting LLC at $120,852.50 Page 8 of 377 Minutes/Edina City Council/August 19, 2025 Page 2 6.9. Request for Purchase, ENG 25-8NB Storm Water Management Facility Maintenance, awarding the bid to the recommended low bidder, Lake Country Outdoors, LLC at $58,705.25 6.10. Request for Purchase, Commissioning an Artist for Edina Fire Station #2, awarding the bid to the recommended low bidder, Bonnie Hinz at $50,000.00 6.11. Request for Purchase, 2025 Pavement Rejuvenation, awarding the bid to the recommended low bidder, Corrective Asphalt Materials at $165,837.30 6.12. Request for Purchase, Sansio Three-Year Subscription Agreement, awarding the bid to the recommended low bidder, Sansio Inc. at $43,499 (3-year contract) 6.13. Request for Purchase, CivicPlus Process Automation and Digital Services Software, awarding the bid to the recommended low bidder, CivicPlus at $19,115 6.14. Request for Purchase, Envisio Software, awarding the bid to the recommended low bidder, Envisio at $26,250 year 1 price, $27,562.50 year 2 price, $28,940.63 year 3 price 6.15. Summary Publications for Ordinance Nos. 2025-06 and 2025-07 Franchise Fees Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 7.0 PUBLIC HEARINGS 7.1. RESOLUTION NO. 2025-72, APPROVING THE ISSUANCE OF REVENUE BONDS BY THE NATIONAL FINANCE AUTHORITY FOR THE BENEFIT OF CENTURION FOUNDATION FRANCE AVENUE – ADOPTED Assistant Finance Director Chick-Brewer explained that the item pertains to the issuance of revenue bonds on behalf of Centurion Foundation. Jeremy Borho, Centurion Foundation, noted the request is regarding the existing Aurora facility in Edina. City Manager Neal stated that the bonds can be considered conduit financing; many bonds have been done in Edina during the City Manager’s tenure, and the bonds pose no risk to the City. Mayor Hovland opened the public hearing at 7:10 p.m. Public Testimony No one appeared to comment. Member Jackson made a motion, seconded by Member Agnew, to close the public hearing. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Member Agnew introduced and moved adoption of Resolution No. 2025-72, Approving the Issuance of Revenue Bonds by the National Finance Authority for the Benefit of Centurion Foundation France Avenue. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 8.0 REPORTS / RECOMMENDATIONS 8.1. RESOLUTION NO. 2025-71 ACCEPTING DONATIONS – ADOPTED Mayor Hovland explained that in order to comply with State Statutes, all donations to the City must be adopted by Resolution and approved by four favorable votes of the Council accepting the donations. Member Jackson introduced and moved adoption of Resolution No. 2025-71 accepting various grants and donations. Member Agnew seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Page 9 of 377 Minutes/Edina City Council/August 19, 2025 Page 3 8.2. RESOLUTION NO. 2025-64, CONDITIONAL USE PERMIT FOR RIVIAN AT 3510 GALLERIA – ADOPTED Community Development Coordinator Lewis explained that the item was introduced and a public hearing was held at the August 6, 2025, City Council meeting. Mr. Lewis noted Rivian has since provided a letter from Galleria’s fire protection engineer, a revised floor plan, and additional information on battery safety. The Council asked questions regarding what is being voted on tonight and the maximum charge for the vehicles. Mr. Lewis stated that Rivian and the Galleria team will meet the three conditions: the exterior door, a 30% maximum charge on vehicles in the showroom, and providing necessary sprinkler coverage. Hannah Woo, Rivian, presented the revised floor plan, including the exterior door to the back of the showroom. Community Development Director Teague added the three conditions to the resolution, making the total count nine. Member Jackson introduced and moved adoption of Resolution No. 2025-64, Conditional Use Permit for Rivian to operate an automobile agency selling new, unused vehicles at 3510 Galleria, subject to the nine conditions. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 8.3. RESOLUTION NO. 2025-68, APPROVING ACQUISITION OF PROPERTY AT 5146 EDEN AVENUE – ADOPTED Economic Development Manager Neuendorf stated that this item pertains to the City’s previous Public Works site. Staff intends to move forward with a new developer for the site. Mr. Neuendorf also presented the statutory procedure for property acquisition. The Council asked questions regarding potential outcomes should the project fall through. Mr. Neuendorf explained the different ways the scenario may be handled. Member Jackson introduced and moved adoption of Resolution No. 2025-68, finding that the acquisition has no relationship to the Comprehensive Plan and authorizing the acquisition of property at 5146 Eden Avenue. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 8.4. AMEND REDEVELOPMENT AGREEMENTS WITH EDINA ENCLAVE, LLC AND LIFESTYLE COMMUNITIES, LLC PERTAINING TO 7235 FRANCE AVENUE – APPROVED Economic Development Manager Neuendorf stated that this item pertains to an Amendment to the 2024 Redevelopment Agreements for the Macy’s site. Mr. Neuendorf presented the existing conditions, approved site plan, financing, and schedule changes to reflect 2025 market conditions. The Council asked questions regarding the economic benefits and base rate. Mr. Neuendorf stated that when a TIF district is certified, a base value is locked in. Mr. Neuendorf added that the City most likely will not certify until the day after the developers close on the sale in September. The Council expressed concerns regarding the intensity of development and its density. Member Jackson made a motion, seconded by Member Pierce, approving the first amendments to each of the three Redevelopment Agreements for 7235 France Avenue, Page 10 of 377 Minutes/Edina City Council/August 19, 2025 Page 4 including the SW Element, NW Element and East Element and authorize staff to carry out the terms of the amended agreements. Ayes: Agnew, Jackson, Pierce, Hovland Nay: Risser Motion carried. 8.5. RESOLUTION NO. 2025-69, APPROVING A SPECIAL LAW FOR THE 70th & FRANCE TAX INCREMENT FINANCING DISTRICT – ADOPTED Economic Development Manager Neuendorf stated that this item pertains to a special law passed by the Minnesota State Legislature impacting TIF deadlines in Edina. Mr. Neuendorf noted the change allows the City to extend the 70th & France TIF district in the future up to a total of 25 years if they choose to do so. The Council asked questions regarding the information presented to lawmakers at the State level, and clarification on the vote. Please note this item was approved by a 4-1(Risser) vote; however, the item was not properly motioned or seconded before the vote. This item will be presented to Council again on Sept. 2 for formal approval. 8.6. RESOLUTION NO. 2025-69, APPROVING A SPECIAL LAW FOR THE 72nd & FRANCE #2 TAX INCREMENT FINANCING DISTRICT – ADOPTED Economic Development Manager Neuendorf stated that this item pertains to a special law passed by the Minnesota State Legislature impacting TIF deadlines in Edina. Mr. Neuendorf noted the change allows the City to extend the 70th & France TIF district in the future up to a total of 25 years if they choose to do so. The Council asked questions regarding the impact on the current project in the district, if the developer intends to use this law, and what the approval process would look like. Mr. Neuendorf stated that before the City issues a TIF note, the developer wants to ensure they finish the building in advance, as it provides additional flexibility. Member Pierce introduced and moved adoption of Resolution No. 2025-70, approving a Special Law for the 72nd & France #2 Tax Increment Financing District. Member Jackson seconded the motion. Ayes: Agnew, Jackson, Pierce, Hovland Nay: Risser Motion carried. 8.7. FRANCE AVENUE PEDESTRIAN CROSSING – UPDATE AND STAFF RECOMMENDATION – APPROVED Economic Development Manager Neuendorf presented an update on the concept for the France Avenue Pedestrian Crossing, including its location, prior studies recommending pedestrian improvements in the area, approved site plans for redevelopment on France Avenue, concept renderings, community outreach, community response, quality of life survey responses, and next steps. The Council asked questions regarding additional touchpoints for community input, financial commitments to the City, the timeline, future maintenance cost increases, and recoverable expenses. The Council gave feedback regarding the overall concept, cost, and safety. Mr. Neuendorf explained that after an engineering team is hired, he envisions that the team will collaborate with a landscape designer; there would be additional input meetings at that point. Mr. Neuendorf stated that it would cost the City to hire the engineering team to draw up the plans, but it would be a decision that needs to be made in the future. The Council expressed concerns regarding safety and maintenance. Page 11 of 377 Minutes/Edina City Council/August 19, 2025 Page 5 Mr. Neuendorf stated staff spoke to several engineering firms before going with LHB. Mr. Neuendorf noted that LHB has a lot of expertise and brings together the human element and the rigors of engineering. Mr. Neuendorf discussed how staff have been working on trying to find funding without impacting the tax levy. Member Agnew made a motion, seconded by Member Jackson, accepting the staff report and authorizing staff to take the recommended actions including: notify the adjacent real estate developers of the City’s intention to conduct further study, solicit proposals to prepare Preliminary Engineering documents that refine the design, allow for regulatory approvals and updated cost estimates, and pursue funding from all available sources. Ayes: Agnew, Jackson, Pierce, Hovland Nay: Risser Motion carried. 8.8. RESOLUTION NO. 2025-61, AUTHORIZING THE ALLOCATION OF THE 2024 UNASSIGNED GENERAL FUND BALANCE – ADOPTED City Manager Neal stated that this item pertains to a new proposed reallocation of the 2024 unassigned General Fund balance for the possible tariff costs for the filter room project at the Aquatic Center and contingency for the Aquatic Center filter room project. The Council gave feedback on the concept and the work done on this proposal. The Council asked questions about using the funds to hire more firefighters and framing priorities. Mr. Neal stated that he would not recommend using the funds for more firefighters, because they should find a more reliable source of revenue for hiring new firefighters. Member Jackson introduced and moved adoption of Resolution No. 2025-61, authorizing the allocation of the 2024 General Fund unassigned fund balance. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 9.0 MANAGER’S COMMENTS – Received 9.1 QUARTERLY FINANCIAL REPORT AND PROGRESS PORTAL UPDATES 10.0 MAYOR AND COUNCIL COMMENTS – Received 11.0 ADJOURNMENT Member Jackson made a motion, seconded by Member Pierce, to adjourn the meeting at 9:00 p.m. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, September 2, 2025. James B. Hovland, Mayor Video Copy of the August 19, 2025, meeting available. Page 12 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.2 Prepared By: 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 08.15.2025 Total $2,551,048.78 2. Check Register Claims Pre-List Dated 08.22.2025 Total $555,090.58 Page 13 of 377 Page 14 of 377 Page 15 of 377 Page 16 of 377 Page 17 of 377 Page 18 of 377 Page 19 of 377 Page 20 of 377 Page 21 of 377 Page 22 of 377 Page 23 of 377 Page 24 of 377 Page 25 of 377 Page 26 of 377 Page 27 of 377 Page 28 of 377 Page 29 of 377 Page 30 of 377 Page 31 of 377 Page 32 of 377 Page 33 of 377 Page 34 of 377 Page 35 of 377 Page 36 of 377 Page 37 of 377 Page 38 of 377 Page 39 of 377 Page 40 of 377 Page 41 of 377 Page 42 of 377 Page 43 of 377 Page 44 of 377 Page 45 of 377 Page 46 of 377 Page 47 of 377 Page 48 of 377 Page 49 of 377 Page 50 of 377 Page 51 of 377 Page 52 of 377 Page 53 of 377 Page 54 of 377 Page 55 of 377 Page 56 of 377 Page 57 of 377 Page 58 of 377 Page 59 of 377 Page 60 of 377 Page 61 of 377 Page 62 of 377 Page 63 of 377 Page 64 of 377 Page 65 of 377 Page 66 of 377 Page 67 of 377 Page 68 of 377 Page 69 of 377 Page 70 of 377 Page 71 of 377 Page 72 of 377 Page 73 of 377 Page 74 of 377 Page 75 of 377 Page 76 of 377 Page 77 of 377 Page 78 of 377 Page 79 of 377 Page 80 of 377 Page 81 of 377 Page 82 of 377 Page 83 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 61 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 111,150.692100 Police Special Revenue 472.002100 Police Special Revenue 170.002600 Housing & Redvlpmt Authority 21,228.243000 Debt Service 400.004000 Capital Projects 44,905.484200 Equipment Replacement 29,654.924400 PIR Capital Projects 7,841.005100 Art Center 806.815200 Braemar Golf Course 13,963.895200 Braemar Golf Course 823.565300 Aquatic Center 5,135.275400 Edinborough Park 1,718.695500 Braemar Arena 27,417.125600 Braemar Field 2,319.005700 Centennial Lakes 2,791.185800 Liquor 155,608.805900 Utility Fund 36,812.255900 Utility Fund 26,763.775900 Utility Fund 33,751.076000 Risk Management 5,887.286100 Equipment Operations 7,870.416200 Information Technology 352.816300 Facilities Management 13,000.047100 PS Training Facility 4,246.309999 Pooled Cash Fund 555,090.58 TOTAL 555,090.58 555,090.58 ** END OF REPORT - Generated by Pamela Behr ** Page 84 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510049 08/22/2025 PRTD 142327 56 BREWING LLC 5629746 08/06/2025 20250822 371.00 Invoice: 5629746 371.00 5800 1356 Liquor BS - Inventory THC Bev 56 BREWING LLC 5629756 08/06/2025 20250822 50.00 Invoice: 5629756 50.00 5800 1354 Liquor BS - Inv Beer 56 BREWING LLC 5629755 08/06/2025 20250822 220.00 Invoice: 5629755 220.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 510049 TOTAL: 641.00 510050 08/22/2025 PRTD 129458 ACME ELECTRIC MOTOR INC 14789354 08/07/2025 20250822 279.00 Invoice: 14789354 279.00 15515500 6406 Faclt Gen - SupOther CHECK 510050 TOTAL: 279.00 510051 08/22/2025 PRTD 143143 ACTCLEANING SERVICE 3114 08/01/2025 20250822 4,406.00 Invoice: 3114 Commercial Cleaning Services for August 3,506.00 55055001 6230 Bldg/Grnds - SrvCntrcts 900.00 56056001 6230 Bldg/Grnds - SrvCntrcts ACTCLEANING SERVICE 3115 08/01/2025 20250822 1,000.00 Invoice: 3115 Centennial Lakes Park 1,000.00 57057000 6230 General - SrvCntrcts CHECK 510051 TOTAL: 5,406.00 510052 08/22/2025 PRTD 135922 ACUSHNET COMPANY 920966221 07/09/2025 20250822 827.57 Invoice: 920966221 16.03 52052006 5510 Ret Sales - CGS 811.54 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 921179711 08/07/2025 20250822 995.60 Invoice: 921179711 19.52 52052006 5510 Ret Sales - CGS 976.08 52005200 1356 Course BS - Inventory CHECK 510052 TOTAL: 1,823.17 510053 08/22/2025 PRTD 143557 ADIDAS AMERICA INC 6163673465 07/12/2025 20250822 102.50 Invoice: 6163673465 102.50 52005200 1356 Course BS - Inventory Page 85 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 2 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 510053 TOTAL: 102.50 510054 08/22/2025 PRTD 133504 AID ELECTRIC CORPORATION 1203076 08/01/2025 20250822 210.00 Invoice: 1203076 Troubleshoot electrical panel 210.00 54054001 6180 Operations - Rep&Maint CHECK 510054 TOTAL: 210.00 510055 08/22/2025 PRTD 130792 AIRGAS NATIONAL CARBONATION 9801133483 08/08/2025 20250822 562.00 Invoice: 9801133483 CO2 for FR 562.00 53053001 6545 Operations - Chemicals AIRGAS NATIONAL CARBONATION 9163765556 08/08/2025 20250822 501.12 Invoice: 9163765556 CO2 for FR 501.12 53053001 6545 Operations - Chemicals AIRGAS NATIONAL CARBONATION 9163979221 08/15/2025 20250822 278.26 Invoice: 9163979221 Bulk CO2 278.26 53053001 6545 Operations - Chemicals CHECK 510055 TOTAL: 1,341.38 510056 08/22/2025 PRTD 120796 ALERUS RETIREMENT AND BENEFITS C176218 08/06/2025 20250822 154.00 Invoice: C176218 07-2025 Alerus Invoice 154.00 10910900 6160 HR Gen - Sftwr&Data CHECK 510056 TOTAL: 154.00 510057 08/22/2025 PRTD 160095 AM CRAFT SPIRITS SALES & MARKETIN 21131 08/06/2025 20250822 125.20 Invoice: 21131 5.20 58058001 5515 50th Sell - CGS Other 120.00 5800 1355 Liquor BS - Inv Misc AM CRAFT SPIRITS SALES & MARKETIN 21132 08/06/2025 20250822 245.20 Invoice: 21132 3.20 58258201 5515 Grnd Sell - CGS Other 242.00 5800 1355 Liquor BS - Inv Misc AM CRAFT SPIRITS SALES & MARKETIN 21130 08/06/2025 20250822 82.47 Invoice: 21130 1.40 58158101 5515 Sthdl Sell - CGS Other 81.07 5800 1355 Liquor BS - Inv Misc CHECK 510057 TOTAL: 452.87 Page 86 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510058 08/22/2025 PRTD 160287 AMAZING ATHLETES OF CENTRAL MN 1768805 08/01/2025 20250822 2,128.00 Invoice: 1768805 Recreation: Amazing Athletes-June 2,128.00 16116105 6103 Prtnr Prog - Prof Svrs CHECK 510058 TOTAL: 2,128.00 510059 08/22/2025 PRTD 141960 AMAZON CAPITAL SERVICES 17XJ-J3QF-9HH4 07/16/2025 20250822 15.29 Invoice: 17XJ-J3QF-9HH4 name tags 15.29 51051000 6406 Admin/Ops - SupOther AMAZON CAPITAL SERVICES 1CFX-MTPG-KHDG 08/01/2025 20250822 62.08 Invoice: 1CFX-MTPG-KHDG Office supplies 62.08 51051000 6406 Admin/Ops - SupOther AMAZON CAPITAL SERVICES 1TL6-L1X4-FYTN 08/01/2025 20250822 12.99 Invoice: 1TL6-L1X4-FYTN Art Together supplies 12.99 51051002 6406 Instrucnal - SupOther AMAZON CAPITAL SERVICES 1YN7-C4RG-HQR1 08/01/2025 20250822 384.25 Invoice: 1YN7-C4RG-HQR1 New FS2 Phone system supplies 384.25 E FIR21008.MISCELLAN . . 40500000 6103 Fire CP - Prof Svrs AMAZON CAPITAL SERVICES 16CP-PTJT-FQRX 08/01/2025 20250822 222.63 Invoice: 16CP-PTJT-FQRX 222.63 63063001 6406 PW Fac - SupOther AMAZON CAPITAL SERVICES 13Y3-CVD7-CHH6 08/01/2025 20250822 48.75 Invoice: 13Y3-CVD7-CHH6 48.75 14014000 6406 PW Adm Gen - SupOther AMAZON CAPITAL SERVICES 1PCY-7GK7-FKHY 08/04/2025 20250822 39.15 Invoice: 1PCY-7GK7-FKHY 39.15 15000000 6406 Eng Gen - SupOther AMAZON CAPITAL SERVICES 173K-T69N-CPYF 08/04/2025 20250822 93.22 Invoice: 173K-T69N-CPYF Art supplies 93.22 51051002 6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 1N1R-DNTC-FNJF 08/04/2025 20250822 5.89 Invoice: 1N1R-DNTC-FNJF 5.89 14014000 6406 PW Adm Gen - SupOther AMAZON CAPITAL SERVICES 1GHY-WXWQ-CTM6 08/04/2025 20250822 22.49 Invoice: 1GHY-WXWQ-CTM6 22.49 55055000 6513 Admin - SupOffice AMAZON CAPITAL SERVICES 1JNX-46XV-QGJM 08/05/2025 20250822 137.48 Invoice: 1JNX-46XV-QGJM Rechargeable Batteries for Video Production Page 87 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 137.48 10410402 6410 Video Pro - SupVidProd AMAZON CAPITAL SERVICES 11JH-JCWG-PHYM 08/05/2025 20250822 24.98 Invoice: 11JH-JCWG-PHYM Selfie Day supplies 24.98 10410400 6406 Comm Gen - SupOther AMAZON CAPITAL SERVICES 1LQM-49QM-JDD9 08/05/2025 20250822 41.41 Invoice: 1LQM-49QM-JDD9 41.41 52052005 6513 Clubhouse - SupOffice AMAZON CAPITAL SERVICES 1K9M-PPR1-9P4P 08/06/2025 20250822 44.43 Invoice: 1K9M-PPR1-9P4P Art Supplies 44.43 51051002 6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 1WMJ-VQJ1-6M1D 08/06/2025 20250822 352.81 Invoice: 1WMJ-VQJ1-6M1D IT Supplies 352.81 62062000 6406 I.T. Gen - SupOther AMAZON CAPITAL SERVICES 1MKT-L7G6-4TXM 08/06/2025 20250822 64.49 Invoice: 1MKT-L7G6-4TXM 64.49 12212200 6409 PH Gen - SupComp AMAZON CAPITAL SERVICES 1RQV-GGTK-4PYX 08/06/2025 20250822 29.59 Invoice: 1RQV-GGTK-4PYX 29.59 61061004 6530 PW Equip - ReprParts AMAZON CAPITAL SERVICES 1RNY-HGKP-4YRH 08/06/2025 20250822 180.06 Invoice: 1RNY-HGKP-4YRH 180.06 17017006 6406 Bldg Maint - SupOther AMAZON CAPITAL SERVICES 1WLR-RNV9-MXGD 08/07/2025 20250822 141.36 Invoice: 1WLR-RNV9-MXGD HR Books 141.36 10910900 6104 HR Gen - Conf&Schls AMAZON CAPITAL SERVICES 17CT-4NHX-MPFJ 08/07/2025 20250822 42.86 Invoice: 17CT-4NHX-MPFJ 42.86 52052001 6513 18-Hole - SupOffice AMAZON CAPITAL SERVICES 16GX-JD74-LNV6 08/07/2025 20250822 34.77 Invoice: 16GX-JD74-LNV6 Taylor test kit DPD 34.77 54054001 6545 Operations - Chemicals AMAZON CAPITAL SERVICES 1JR1-WN4T-JKXF 08/07/2025 20250822 68.56 Invoice: 1JR1-WN4T-JKXF Cascade Professional Automatic Dishwasher Detergen 68.56 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 163C-YPRR-JQ7P 08/07/2025 20250822 19.59 Invoice: 163C-YPRR-JQ7P Rifle Holder - Vehicle 26-188 19.59 13013000 6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 1ND7-MNGH-FX4W 08/07/2025 20250822 96.98 Invoice: 1ND7-MNGH-FX4W Page 88 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 96.98 52052005 6406 Clubhouse - SupOther AMAZON CAPITAL SERVICES 19VV-RG7J-D3MQ 08/14/2025 20250822 -39.99 Invoice: 19VV-RG7J-D3MQ see orig invoice 1NLJ-6PNJ-9CKH -39.99 57057000 6406 General - SupOther CHECK 510059 TOTAL: 2,146.12 510060 08/22/2025 PRTD 108617 AMERICAN SOLUTIONS FOR BUSINESS INV08209499 08/06/2025 20250822 3,295.29 Invoice: INV08209499 3,295.29 52052001 6565 18-Hole - SupGolTour CHECK 510060 TOTAL: 3,295.29 510061 08/22/2025 PRTD 160792 APPLE FORD SHAKOPEE 407850 08/05/2025 20250822 773.21 Invoice: 407850 773.21 61061005 6530 Police Eq - ReprParts CHECK 510061 TOTAL: 773.21 510062 08/22/2025 PRTD 151756 ARBEITER BREWING COMPANY LLC 17838 08/06/2025 20250822 180.00 Invoice: 17838 180.00 5800 1354 Liquor BS - Inv Beer CHECK 510062 TOTAL: 180.00 510063 08/22/2025 PRTD 160825 KAHLERT COMPANIES INC 16514 07/31/2025 20250822 983.80 Invoice: 16514 2025 QTR3 DOT Drug Testing 983.80 10910900 6175 HR Gen - EmpExams CHECK 510063 TOTAL: 983.80 510064 08/22/2025 PRTD 100636 ASTLEFORD EQUIPMENT COMPANY INC 01P135221 08/05/2025 20250822 214.00 Invoice: 01P135221 214.00 61061004 6530 PW Equip - ReprParts CHECK 510064 TOTAL: 214.00 510065 08/22/2025 PRTD 100920 GENUINE PARTS COMPANY 214659 08/07/2025 20250822 8.57 Invoice: 214659 8.57 61061009 6530 Pk Mant Eq - ReprParts CHECK 510065 TOTAL: 8.57 Page 89 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510066 08/22/2025 PRTD 129624 BARNA GUZY & STEFFEN LTD 299980 07/31/2025 20250822 544.00 Invoice: 299980 Employment Attorney 544.00 10910900 6103 HR Gen - Prof Svrs BARNA GUZY & STEFFEN LTD 299981 07/31/2025 20250822 2,958.00 Invoice: 299981 62726-014 EMPLOYMENT GRIEVANCE 2,958.00 10910900 6103 HR Gen - Prof Svrs CHECK 510066 TOTAL: 3,502.00 510067 08/22/2025 PRTD 100643 BARR ENGINEERING CO 23271869.03 - 26 07/23/2025 20250822 655.00 Invoice: 23271869.03 - 26 Morningside Flood Landscape R 655.00 E ENG21032.CONSTRUCTN.CONSULTING. 59005920 1605 Stm BS - PurchCIP CHECK 510067 TOTAL: 655.00 510068 08/22/2025 PRTD 151171 7TH STREET BEER COMPANY BT-06875 08/12/2025 20250822 216.00 Invoice: BT-06875 216.00 5800 1354 Liquor BS - Inv Beer CHECK 510068 TOTAL: 216.00 510069 08/22/2025 PRTD 136267 BAUHAUS BREW LABS LLC 15808 08/12/2025 20250822 542.00 Invoice: 15808 542.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 510069 TOTAL: 542.00 510070 08/22/2025 PRTD 101355 BELLBOY CORPORATION 0208589400 08/07/2025 20250822 775.40 Invoice: 0208589400 8.25 58158101 5512 Sthdl Sell - CGS Liq 767.15 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0208589500 08/07/2025 20250822 595.65 Invoice: 0208589500 8.25 58258201 5512 Grnd Sell - CGS Liq 587.40 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0110147600 08/07/2025 20250822 143.15 Invoice: 0110147600 6.65 58258201 5515 Grnd Sell - CGS Other 136.50 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0208589700 08/07/2025 20250822 65.90 Invoice: 0208589700 Page 90 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 1.65 58258201 5515 Grnd Sell - CGS Other 64.25 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0208589600 08/07/2025 20250822 703.60 Invoice: 0208589600 6.60 58058001 5512 50th Sell - CGS Liq 697.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0208589200 08/07/2025 20250822 113.65 Invoice: 0208589200 1.65 58158101 5513 Sthdl Sell - CGS Wine 112.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0110147800 08/07/2025 20250822 82.88 Invoice: 0110147800 6.38 58158101 5515 Sthdl Sell - CGS Other 76.50 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0208589100 08/07/2025 20250822 81.65 Invoice: 0208589100 1.65 58058001 5513 50th Sell - CGS Wine 80.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0110147700 08/07/2025 20250822 27.12 Invoice: 0110147700 3.12 58058001 5515 50th Sell - CGS Other 24.00 5800 1355 Liquor BS - Inv Misc CHECK 510070 TOTAL: 2,589.00 510071 08/22/2025 PRTD 117379 BENIEK PROPERTY SERVICES INC 165655 08/01/2025 20250822 807.86 Invoice: 165655 807.86 71071001 6103 Main Bldng - Prof Svrs CHECK 510071 TOTAL: 807.86 510072 08/22/2025 PRTD 131191 BERNATELLO'S PIZZA - 139172 5377333 08/06/2025 20250822 1,512.00 Invoice: 5377333 CONCESSIONS PRODUCT, AQ CENTER 1,512.00 53053002 5510 Concession - CGS BERNATELLO'S PIZZA - 139172 5376641 08/06/2025 20250822 432.00 Invoice: 5376641 432.00 55055002 5510 Concession - CGS CHECK 510072 TOTAL: 1,944.00 510073 08/22/2025 PRTD 126847 BERRY COFFEE COMPANY 1072312 08/01/2025 20250822 126.00 Invoice: 1072312 CONCESSIONS PRODUCT, EDINBOROUGH PARK 126.00 54054002 5510 Concession - CGS Page 91 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 BERRY COFFEE COMPANY 1071385 08/04/2025 20250822 76.00 Invoice: 1071385 CONCESSIONS PRODUCT, COFFEE 76.00 54054002 5510 Concession - CGS BERRY COFFEE COMPANY 1071688 08/05/2025 20250822 302.64 Invoice: 1071688 302.64 55055002 5510 Concession - CGS CHECK 510073 TOTAL: 504.64 510074 08/22/2025 PRTD 160836 BIFFS INC INV259999 08/06/2025 20250822 95.00 Invoice: INV259999 95.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV260004 08/06/2025 20250822 95.00 Invoice: INV260004 Rosland Park - Pickleball 95.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV260003 08/06/2025 20250822 95.00 Invoice: INV260003 Highlands Park Ayrshire Blvd & Glengarry Pkwy 95.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV260002 08/06/2025 20250822 95.00 Invoice: INV260002 Lewis Park - YEAR ROUND 95.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV260000 08/06/2025 20250822 190.00 Invoice: INV260000 Pamela Park 190.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV260001 08/06/2025 20250822 95.00 Invoice: INV260001 Alden Park 95.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV260005 08/06/2025 20250822 170.00 Invoice: INV260005 Braemar Golf Dome 170.00 17017005 6182 Litter Rem - Garb&Recyc CHECK 510074 TOTAL: 835.00 510075 08/22/2025 PRTD 105367 BOUND TREE MEDICAL LLC 85871415 08/06/2025 20250822 378.00 Invoice: 85871415 IV Solution, Sodium Chloride 0.9% 500ml Bag 378.00 12012000 6510 Fire Gen - SupFrstAid BOUND TREE MEDICAL LLC 85872988 08/07/2025 20250822 3,472.44 Invoice: 85872988 i-gel O2 Resus Pack, MED Adult, incl size 4 i-gel 3,472.44 12012000 6510 Fire Gen - SupFrstAid Page 92 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 CHECK 510075 TOTAL: 3,850.44 510076 08/22/2025 PRTD 119351 BOURGET IMPORTS 219949 08/08/2025 20250822 754.00 Invoice: 219949 10.00 58158101 5513 Sthdl Sell - CGS Wine 744.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 219951 08/08/2025 20250822 1,212.00 Invoice: 219951 12.00 58258201 5513 Grnd Sell - CGS Wine 1,200.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 219952 08/08/2025 20250822 1,196.00 Invoice: 219952 12.00 58058001 5513 50th Sell - CGS Wine 1,184.00 5800 1353 Liquor BS - Inv Wine CHECK 510076 TOTAL: 3,162.00 510077 08/22/2025 PRTD 117040 ALL TRUCK & TRAILER PARTS 098P27557 08/06/2025 20250822 1,437.22 Invoice: 098P27557 1,437.22 61061006 6530 Fire Equip - ReprParts CHECK 510077 TOTAL: 1,437.22 510078 08/22/2025 PRTD 100664 BRAUN INTERTEC CORPORATION B437548 08/05/2025 20250822 341.00 Invoice: B437548 ENG 24-3 Southdale B Roadway R 341.00 E ENG24100.CONSTRUCTN.CONSULTING. 44044000 6715 Streets - CapInfrast CHECK 510078 TOTAL: 341.00 510079 08/22/2025 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 122711869 08/06/2025 20250822 574.30 Invoice: 122711869 2.30 58258201 5512 Grnd Sell - CGS Liq 572.00 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 122711870 08/06/2025 20250822 339.80 Invoice: 122711870 2.30 58058001 5512 50th Sell - CGS Liq 337.50 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 122711860 08/06/2025 20250822 1,559.18 Invoice: 122711860 11.50 58158101 5512 Sthdl Sell - CGS Liq 1,547.68 5800 1352 Liquor BS - Inv Liq Page 93 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 CHECK 510079 TOTAL: 2,473.28 510080 08/22/2025 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 122786477 08/12/2025 20250822 1,199.45 Invoice: 122786477 1,199.45 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122790766 08/12/2025 20250822 539.45 Invoice: 122790766 539.45 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 122786478 08/12/2025 20250822 700.00 Invoice: 122786478 700.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122786476 08/12/2025 20250822 4,080.00 Invoice: 122786476 4,080.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122786895 08/12/2025 20250822 2,993.90 Invoice: 122786895 2,993.90 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122790747 08/12/2025 20250822 208.30 Invoice: 122790747 208.30 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 122786896 08/12/2025 20250822 470.00 Invoice: 122786896 470.00 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA BEER 122786898 08/12/2025 20250822 1,984.00 Invoice: 122786898 1,984.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122786897 08/12/2025 20250822 339.20 Invoice: 122786897 339.20 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122786899 08/12/2025 20250822 3,388.80 Invoice: 122786899 3,388.80 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122786900 08/12/2025 20250822 464.00 Invoice: 122786900 464.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122790769 08/12/2025 20250822 816.00 Invoice: 122790769 816.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122790770 08/12/2025 20250822 166.80 Page 94 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 11 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 122790770 166.80 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 122790767 08/12/2025 20250822 1,641.10 Invoice: 122790767 1,641.10 5800 1354 Liquor BS - Inv Beer CHECK 510080 TOTAL: 18,991.00 510081 08/22/2025 PRTD 100669 BRYAN ROCK PRODUCTS INC 70648 08/05/2025 20250822 9,277.15 Invoice: 70648 9,277.15 17017002 6543 Fld Maint - SodDirtMix BRYAN ROCK PRODUCTS INC 70649 07/31/2025 20250822 1,023.75 Invoice: 70649 1,023.75 17017002 6543 Fld Maint - SodDirtMix CHECK 510081 TOTAL: 10,300.90 510082 08/22/2025 PRTD 119455 CAPITOL BEVERAGE SALES LP 3172938 08/08/2025 20250822 4,297.90 Invoice: 3172938 4,297.90 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3172936 08/08/2025 20250822 98.80 Invoice: 3172936 98.80 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3172937 08/08/2025 20250822 900.00 Invoice: 3172937 900.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3172131 08/08/2025 20250822 80.90 Invoice: 3172131 80.90 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3171856 08/08/2025 20250822 348.00 Invoice: 3171856 348.00 5800 1356 Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 3173075 08/08/2025 20250822 58.45 Invoice: 3173075 58.45 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3172132 08/08/2025 20250822 895.20 Invoice: 3172132 895.20 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3172060 08/08/2025 20250822 106.00 Invoice: 3172060 106.00 5800 1356 Liquor BS - Inventory THC Bev Page 95 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 CAPITOL BEVERAGE SALES LP 3172162 08/08/2025 20250822 133.55 Invoice: 3172162 133.55 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3172062 08/08/2025 20250822 737.15 Invoice: 3172062 737.15 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3172061 08/08/2025 20250822 765.00 Invoice: 3172061 765.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 30230122-1 07/11/2025 20250822 17.10 Invoice: 30230122-1 Payment for error on credit provided by vendor 17.10 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3175445 08/15/2025 20250822 363.00 Invoice: 3175445 363.00 5800 1356 Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 3175443 08/15/2025 20250822 120.00 Invoice: 3175443 120.00 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3175442 08/15/2025 20250822 1,121.60 Invoice: 3175442 1,121.60 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3175444 08/15/2025 20250822 185.85 Invoice: 3175444 185.85 5800 1352 Liquor BS - Inv Liq CHECK 510082 TOTAL: 10,228.50 510083 08/22/2025 PRTD 101515 CEMSTONE PRODUCTS COMPANY 7845582 08/05/2025 20250822 884.50 Invoice: 7845582 884.50 14014003 6520 Overlay Pr - Concrete CEMSTONE PRODUCTS COMPANY 7848797 08/07/2025 20250822 1,225.00 Invoice: 7848797 1,225.00 14014003 6520 Overlay Pr - Concrete CHECK 510083 TOTAL: 2,109.50 510084 08/22/2025 PRTD 142028 CINTAS CORPORATION 4238762140 08/01/2025 20250822 21.24 Invoice: 4238762140 21.24 63063001 6511 PW Fac - SupCustod CINTAS CORPORATION 4238883528 08/04/2025 20250822 100.09 Page 96 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 13 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 4238883528 100.09 52052001 6103 18-Hole - Prof Svrs CINTAS CORPORATION 4238883569 08/04/2025 20250822 130.54 Invoice: 4238883569 130.54 52052005 6103 Clubhouse - Prof Svrs CINTAS CORPORATION 4238883526 08/04/2025 20250822 130.77 Invoice: 4238883526 130.77 71071001 6103 Main Bldng - Prof Svrs CINTAS CORPORATION 4238883622 08/04/2025 20250822 70.92 Invoice: 4238883622 70.92 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 510084 TOTAL: 453.56 510085 08/22/2025 PRTD 101837 CITY OF EDINA COM-3259 08/12/2025 20250822 100.00 Invoice: COM-3259 PHONE & INTERNET SERVICE 100.00 71071000 6188 Admin - Telephone CHECK 510085 TOTAL: 100.00 510086 08/22/2025 PRTD 146472 CITY WIDE MAINTENANCE OF MN 32009034521 08/01/2025 20250822 4,676.35 Invoice: 32009034521 PWK Aug 2025 4,676.35 63063001 6103 PW Fac - Prof Svrs CITY WIDE MAINTENANCE OF MN 32009034551 08/01/2025 20250822 4,667.54 Invoice: 32009034551 City Hall Aug 2025 4,667.54 63063000 6103 City Hall - Prof Svrs CITY WIDE MAINTENANCE OF MN 32009034614 08/01/2025 20250822 1,695.63 Invoice: 32009034614 SMTF Aug 2025 1,695.63 71071000 6999 Invalid - Change Code CITY WIDE MAINTENANCE OF MN 32009034801 08/01/2025 20250822 1,790.25 Invoice: 32009034801 Fire Aug 2025 1,790.25 12012000 6103 Fire Gen - Prof Svrs CHECK 510086 TOTAL: 12,829.77 510087 08/22/2025 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 819776 08/06/2025 20250822 272.00 Invoice: 819776 272.00 5800 1354 Liquor BS - Inv Beer MCDONALD DISTRIBUTING COMPANY 819913 08/06/2025 20250822 805.00 Invoice: 819913 805.00 5800 1354 Liquor BS - Inv Beer Page 97 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 CHECK 510087 TOTAL: 1,077.00 510088 08/22/2025 PRTD 161489 COGNITIVEFMA LLC 250807 08/07/2025 20250822 157.50 Invoice: 250807 Martial Arts for Seniors 157.50 16116103 6103 Senior Cen - Prof Svrs CHECK 510088 TOTAL: 157.50 510089 08/22/2025 PRTD 120433 COMCAST 0007539-08/25 08/08/2025 20250822 1,228.24 Invoice: 0007539-08/25 8772 10 789 0007539 Comcast Community 1,228.24 E FIN21001.MISCELLAN .BB-COM . 26026000 6102 HRA Admin - Contr Svrs CHECK 510089 TOTAL: 1,228.24 510090 08/22/2025 PRTD 101329 CONSTRUCTION MATERIALS INC 0255278-IN 08/06/2025 20250822 1,599.66 Invoice: 0255278-IN 1,599.66 14014010 6406 Sdwlk Mnt - SupOther CHECK 510090 TOTAL: 1,599.66 510091 08/22/2025 PRTD 160115 KIDZART 1739 08/05/2025 20250822 480.00 Invoice: 1739 Elementary camp Pet Portrait 480.00 51051002 6103 Instrucnal - Prof Svrs CHECK 510091 TOTAL: 480.00 510092 08/22/2025 PRTD 160838 CRITICAL MENTION INC 2025-31285 08/05/2025 20250822 8,175.00 Invoice: 2025-31285 Media Monitoring 8,175.00 10410400 6103 Comm Gen - Prof Svrs CHECK 510092 TOTAL: 8,175.00 510093 08/22/2025 PRTD 100699 CULLIGAN SOFTWATER SERVICE COMPAN 114X04293706 07/31/2025 20250822 357.00 Invoice: 114X04293706 Monthly Water Bill 357.00 13013000 6406 Pol Ad Gen - SupOther CHECK 510093 TOTAL: 357.00 510094 08/22/2025 PRTD 102514 CUTTER & BUCK INC 0098744011 08/04/2025 20250822 763.81 Invoice: 0098744011 26.23 52052006 5510 Ret Sales - CGS 737.58 52005200 1356 Course BS - Inventory Page 98 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510094 TOTAL: 763.81 510095 08/22/2025 PRTD 161504 CW MINNESOTA ENTERPRISES LLC 42009016881 07/28/2025 20250822 2,500.00 Invoice: 42009016881 Senior Center: Deep Cleaning of Entire Building 2,500.00 16116103 6103 Senior Cen - Prof Svrs CHECK 510095 TOTAL: 2,500.00 510096 08/22/2025 PRTD 161501 DANIELS SHARPSMART INC SI-00126936 07/31/2025 20250822 90.00 Invoice: SI-00126936 Daniels Sharpsmart Inc. dba Daniels Health 90.00 12012000 6103 Fire Gen - Prof Svrs CHECK 510096 TOTAL: 90.00 510097 08/22/2025 PRTD 160601 DAVEY RESOURCE GROUP INC 9000124377 08/04/2025 20250822 650.00 Invoice: 9000124377 Veg storm mgmt assets maintena 650.00 E ENG24104.MISCELLAN . . 59259205 6103 Stm EngSrv - Prof Svrs CHECK 510097 TOTAL: 650.00 510098 08/22/2025 PRTD 118189 DEM-CON COMPANIES LLC 24599 08/06/2025 20250822 2,432.88 Invoice: 24599 2,432.88 59259204 6103 Stm St Cln - Prof Svrs CHECK 510098 TOTAL: 2,432.88 510099 08/22/2025 PRTD 101479 DVORSAK MATERIAL HANDLING EQUIPME INV5335 08/06/2025 20250822 144.28 Invoice: INV5335 144.28 58158100 6406 Sthdl AdGe - SupOther CHECK 510099 TOTAL: 144.28 510100 08/22/2025 PRTD 161203 DTM FLEET SERVICES 2562 08/07/2025 20250822 4,675.52 Invoice: 2562 4,675.52 E POL25200.MISCELLAN . . 42600000 6711 Police ER - CapVh&Equp CHECK 510100 TOTAL: 4,675.52 510101 08/22/2025 PRTD 160061 FILTER BREWING COMPANY LLC Plato4836 08/06/2025 20250822 300.00 Invoice: Plato4836 300.00 5800 1354 Liquor BS - Inv Beer Page 99 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 16 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 510101 TOTAL: 300.00 510102 08/22/2025 PRTD 132810 ECM PUBLISHERS INC 1060689 08/07/2025 20250822 279.35 Invoice: 1060689 2024 TIF Disclosure with Affidavit & 279.35 10210202 6120 Lic & Perm - AdvLegal CHECK 510102 TOTAL: 279.35 510103 08/22/2025 PRTD 144410 ECSI 25070235 07/28/2025 20250822 1,350.00 Invoice: 25070235 1,350.00 E FAC25128.CONSTRUCTN. . 40840801 6710 Faclt CP - Cap Other CHECK 510103 TOTAL: 1,350.00 510104 08/22/2025 PRTD 103594 EDINALARM INC 129363 08/01/2025 20250822 1,365.86 Invoice: 129363 Edina Municipal Liquor Stores alarm monitoring 455.29 58058000 6250 50th AdGe - Alarm Serv 455.29 58158100 6250 Sthdl AdGe - Alarm Serv 455.28 58258200 6250 Grnd AdGe - Alarm Serv EDINALARM INC 127705 08/01/2025 20250822 264.00 Invoice: 127705 VanValkenburg ParkConcession Bldg 264.00 17017006 6103 Bldg Maint - Prof Svrs CHECK 510104 TOTAL: 1,629.86 510105 08/22/2025 PRTD 160062 ELM CREEK BREWING COMPANY E-8883 08/07/2025 20250822 156.00 Invoice: E-8883 156.00 5800 1354 Liquor BS - Inv Beer CHECK 510105 TOTAL: 156.00 510106 08/22/2025 PRTD 102179 EULL'S MANUFACTURING COMPANY INC 068770 08/04/2025 20250822 668.00 Invoice: 068770 668.00 59259202 6520 Stm Gen - Concrete CHECK 510106 TOTAL: 668.00 510107 08/22/2025 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 1-10979463 08/01/2025 20250822 55.69 Invoice: 1-10979463 55.69 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-031470 08/01/2025 20250822 344.59 Page 100 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 Invoice: 229-031470 344.59 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 158-137050 08/01/2025 20250822 30.36 Invoice: 158-137050 30.36 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10990423 08/06/2025 20250822 6.08 Invoice: 1-10990423 6.08 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10989895 08/06/2025 20250822 173.40 Invoice: 1-10989895 173.40 61061005 6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-031776 08/07/2025 20250822 81.32 Invoice: 229-031776 81.32 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-031767 08/06/2025 20250822 116.28 Invoice: 229-031767 116.28 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10991535 08/06/2025 20250822 62.60 Invoice: 1-10991535 62.60 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10991533 08/06/2025 20250822 9.80 Invoice: 1-10991533 9.80 61061005 6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-031739 08/06/2025 20250822 62.60 Invoice: 229-031739 62.60 61061005 6530 Police Eq - ReprParts CHECK 510107 TOTAL: 942.72 510108 08/22/2025 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-20831 08/11/2025 20250822 165.00 Invoice: E-20831 165.00 5800 1354 Liquor BS - Inv Beer CHECK 510108 TOTAL: 165.00 510109 08/22/2025 PRTD 103600 FERGUSON US HOLDINGS INC 0552653 08/06/2025 20250822 2,470.00 Invoice: 0552653 2,470.00 59059006 6530 Wat MtRead - ReprParts CHECK 510109 TOTAL: 2,470.00 Page 101 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510110 08/22/2025 PRTD 161014 FIRST WESTERN BANK & TRUST 3517596 08/12/2025 20250822 709.27 Invoice: 3517596 709.27 55055001 6216 Building/Grounds - Leases CHECK 510110 TOTAL: 709.27 510111 08/22/2025 PRTD 160289 GOLF COMPETE INC 08-2025-57326 08/03/2025 20250822 1,757.01 Invoice: 08-2025-57326 Billing Period— Aug 03 to Sep 02, 2025 585.67 52052001 6160 18-Hole - Sftwr&Data 585.67 52052002 6160 9-Hole - Sftwr&Data 585.67 52100000 6160 Golf Dome - Sftwr&Data CHECK 510111 TOTAL: 1,757.01 510112 08/22/2025 PRTD 102456 GALLS PARENT HOLDINGS LLC 032129789 08/04/2025 20250822 55.95 Invoice: 032129789 ID Panel for guardian carrier - Regan 55.95 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 032129788 08/04/2025 20250822 55.95 Invoice: 032129788 ID Panel for vest carrier - TImm 55.95 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 032129751 08/04/2025 20250822 62.00 Invoice: 032129751 HSG Double Duty Pistol U-Mount - Pedersen 62.00 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 032152988 08/06/2025 20250822 291.99 Invoice: 032152988 Duty boots and memory foam - Stewart 291.99 13013000 6203 Pol Ad Gen - Uniforms CHECK 510112 TOTAL: 465.89 510113 08/22/2025 PRTD 143192 GATOR GARB INC 108828-1 08/01/2025 20250822 508.79 Invoice: 108828-1 UNIFORMS, AQ CENTER 508.79 53053001 6203 Operations - Uniforms CHECK 510113 TOTAL: 508.79 510114 08/22/2025 PRTD 100775 GENERAL SPORTS CORPORATION ORD4-705466-01 08/05/2025 20250822 1,419.00 Invoice: ORD4-705466-01 1,419.00 56056000 6406 Admin - SupOther CHECK 510114 TOTAL: 1,419.00 Page 102 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510115 08/22/2025 PRTD 161410 GLOBAL RESERVE LLC ORD-18954 08/11/2025 20250822 755.00 Invoice: ORD-18954 755.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 510115 TOTAL: 755.00 510116 08/22/2025 PRTD 100781 MJ DONOVAN ENTERPRISES INC 165769 08/07/2025 20250822 2,186.47 Invoice: 165769 2,186.47 61061004 6530 PW Equip - ReprParts CHECK 510116 TOTAL: 2,186.47 510117 08/22/2025 PRTD 101103 WW GRAINGER 9599408870 08/07/2025 20250822 69.98 Invoice: 9599408870 69.98 17017006 6530 Bldg Maint - ReprParts CHECK 510117 TOTAL: 69.98 510118 08/22/2025 PRTD 129248 GROTH, CHRISTOPHER 41390 06/18/2025 20250822 7,500.00 Invoice: 41390 414 VAN BUREN AVE S Utility Upgrade (No grant) 7,500.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast CHECK 510118 TOTAL: 7,500.00 510119 08/22/2025 PRTD 129108 HAAG COMPANIES INC 2-340124 08/05/2025 20250822 136.00 Invoice: 2-340124 136.00 17017002 6543 Fld Maint - SodDirtMix HAAG COMPANIES INC 2-340043 08/05/2025 20250822 68.00 Invoice: 2-340043 68.00 17017000 6543 Prk Mnt Ad - SodDirtMix HAAG COMPANIES INC 1-287664 07/24/2025 20250822 215.89 Invoice: 1-287664 215.89 14014001 6556 Gen Mntce - Tool&Acces CHECK 510119 TOTAL: 419.89 510120 08/22/2025 PRTD 151168 HAMMER SPORTS LLC 5793 08/03/2025 20250822 684.00 Invoice: 5793 684.00 16116100 6103 Athltc Act - Prof Svrs Page 103 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510120 TOTAL: 684.00 510121 08/22/2025 PRTD 160498 HARRIS, ALEXANDRINE 25CLP0081 08/01/2025 20250822 200.00 Invoice: 25CLP0081 2025 CLP CONCERTS 200.00 57057000 6136 General - PrfSvOther CHECK 510121 TOTAL: 200.00 510122 08/22/2025 PRTD 100798 HAYDEN-MURPHY EQUIPMENT COMPANY R0030602 08/05/2025 20250822 4,800.00 Invoice: R0030602 4,800.00 14014003 6151 Overlay Pr - Equip Rntl CHECK 510122 TOTAL: 4,800.00 510123 08/22/2025 PRTD 143563 HEADFLYER BREWING E-7544 08/06/2025 20250822 275.00 Invoice: E-7544 275.00 5800 1354 Liquor BS - Inv Beer CHECK 510123 TOTAL: 275.00 510124 08/22/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000250425 08/01/2025 20250822 2,248.16 Invoice: 1000250425 Radio Fleet, MESB, Lease Fees 7/1/25 -7/31/25 2,248.16 14014000 6105 PW Adm Gen - Dues&Sub CHECK 510124 TOTAL: 2,248.16 510125 08/22/2025 PRTD 115377 METRO FURNITURE SOLUTIONS BY HENR 783351 07/07/2025 20250822 472.00 Invoice: 783351 472.00 21000000 6180 E911 - Repairs and Maintenance CHECK 510125 TOTAL: 472.00 510126 08/22/2025 PRTD 137677 HAMMEL GREEN AND ABRAHAMSON INC 264778 08/06/2025 22500075 20250822 9,679.75 Invoice: 264778 City Hall Condenser Replacement Design Proposal 9,679.75 E FAC25125.PRELIM DES. . 40840801 6710 Faclt CP - Cap Other CHECK 510126 TOTAL: 9,679.75 510127 08/22/2025 PRTD 100805 HIRSHFIELDS INC 03518402 08/04/2025 20250822 71.98 Invoice: 03518402 71.98 63063000 6180 City Hall - Rep&Maint Page 104 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 CHECK 510127 TOTAL: 71.98 510128 08/22/2025 PRTD 104375 HOHENSTEINS INC 847397 08/08/2025 20250822 621.00 Invoice: 847397 621.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 847396 08/08/2025 20250822 1,600.50 Invoice: 847396 1,600.50 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 847613 08/08/2025 20250822 960.40 Invoice: 847613 960.40 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 847647 08/08/2025 20250822 48.00 Invoice: 847647 48.00 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 847646 08/08/2025 20250822 453.55 Invoice: 847646 453.55 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 847398 08/08/2025 20250822 84.00 Invoice: 847398 84.00 5800 1355 Liquor BS - Inv Misc CHECK 510128 TOTAL: 3,767.45 510129 08/22/2025 PRTD 160569 MIDWEST WASH SYSTEMS 26160 08/01/2025 20250822 112.70 Invoice: 26160 112.70 63063001 6238 Facilities Car Wash CHECK 510129 TOTAL: 112.70 510130 08/22/2025 PRTD 129508 IMPACT MAILING OF MINNESOTA INC 218865 08/04/2025 20250822 3,184.53 Invoice: 218865 Monthly 7/1/2025-7/31/2025 3,184.53 59059000 6103 Wat UB - Prof Svrs CHECK 510130 TOTAL: 3,184.53 510131 08/22/2025 PRTD 146427 LUCID BREWING LLC IN-242918 08/06/2025 20250822 664.00 Invoice: IN-242918 664.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 510131 TOTAL: 664.00 Page 105 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510132 08/22/2025 PRTD 131548 INNOVATIVE OFFICE SOLUTIONS LLC IN4901795 08/06/2025 20250822 137.04 Invoice: IN4901795 137.04 71071001 6511 Main Bldng - SupCustod CHECK 510132 TOTAL: 137.04 510133 08/22/2025 PRTD 160653 INSIGHT BREWING COMPANY LLC 25828 08/06/2025 20250822 335.30 Invoice: 25828 335.30 5800 1354 Liquor BS - Inv Beer INSIGHT BREWING COMPANY LLC 25847 08/06/2025 20250822 130.70 Invoice: 25847 130.70 5800 1354 Liquor BS - Inv Beer INSIGHT BREWING COMPANY LLC 25848 08/06/2025 20250822 530.00 Invoice: 25848 530.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 510133 TOTAL: 996.00 510134 08/22/2025 PRTD 140784 OLNESS, JEFFREY JOHN 1700 07/31/2025 20250822 490.00 Invoice: 1700 TRANSPORT ZAMBONI TO/FROM PARADE 490.00 55055000 6103 Admin - Prof Svrs CHECK 510134 TOTAL: 490.00 510135 08/22/2025 PRTD 100828 JERRY'S ENTERPRISES INC 81073 08/01/2025 20250822 39.12 Invoice: 81073 39.12 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 81072 08/01/2025 20250822 39.12 Invoice: 81072 39.12 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 81074 08/01/2025 20250822 -39.12 Invoice: 81074 -39.12 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 81130 08/04/2025 20250822 7.19 Invoice: 81130 7.19 63063000 6180 City Hall - Rep&Maint JERRY'S ENTERPRISES INC 81141 08/06/2025 20250822 19.79 Invoice: 81141 10X12 BLUE MED DUTY TARP for Deer 19.79 13013004 6406 Anim Cntrl - SupOther JERRY'S ENTERPRISES INC 81154 08/07/2025 20250822 16.19 Invoice: 81154 Page 106 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 16.19 59059003 6530 Wat Distr - ReprParts JERRY'S ENTERPRISES INC 81150 08/07/2025 20250822 14.39 Invoice: 81150 14.39 59059005 6406 Wat Treat - SupOther CHECK 510135 TOTAL: 96.68 510136 08/22/2025 PRTD 100835 ARTISAN BEER COMPANY 3788047 08/07/2025 20250822 2,241.00 Invoice: 3788047 2,241.00 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3788046 08/07/2025 20250822 1,770.00 Invoice: 3788046 1,770.00 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3788049 08/07/2025 20250822 3,260.60 Invoice: 3788049 3,260.60 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3788048 08/07/2025 20250822 1,770.00 Invoice: 3788048 1,770.00 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3788045 08/07/2025 20250822 2,724.10 Invoice: 3788045 2,724.10 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3788044 08/07/2025 20250822 92.25 Invoice: 3788044 92.25 5800 1355 Liquor BS - Inv Misc CHECK 510136 TOTAL: 11,857.95 510137 08/22/2025 PRTD 100835 PHILLIPS WINE & SPIRITS 5024485 08/07/2025 20250822 869.97 Invoice: 5024485 11.36 58158101 5512 Sthdl Sell - CGS Liq 858.61 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 5024487 08/07/2025 20250822 960.52 Invoice: 5024487 8.52 58258201 5513 Grnd Sell - CGS Wine 952.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 5024488 08/07/2025 20250822 783.04 Invoice: 5024488 8.52 58258201 5512 Grnd Sell - CGS Liq 774.52 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 5024489 08/07/2025 20250822 89.42 Page 107 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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: 5024489 1.42 58258201 5515 Grnd Sell - CGS Other 88.00 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 5024482 08/07/2025 20250822 237.02 Invoice: 5024482 5.68 58058001 5512 50th Sell - CGS Liq 231.34 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 5024486 08/07/2025 20250822 1,267.37 Invoice: 5024486 28.40 58158101 5513 Sthdl Sell - CGS Wine 1,238.97 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 5024483 08/07/2025 20250822 2.84 Invoice: 5024483 2.84 58158101 5513 Sthdl Sell - CGS Wine PHILLIPS WINE & SPIRITS 5024484 08/07/2025 20250822 219.49 Invoice: 5024484 2.84 58158101 5515 Sthdl Sell - CGS Other 216.65 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 5024481 08/07/2025 20250822 400.26 Invoice: 5024481 4.26 58058001 5513 50th Sell - CGS Wine 396.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 5024480 08/07/2025 20250822 168.00 Invoice: 5024480 168.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 510137 TOTAL: 4,997.93 510138 08/22/2025 PRTD 100835 WINE MERCHANTS 7529565 08/07/2025 20250822 1,880.04 Invoice: 7529565 17.04 58258201 5513 Grnd Sell - CGS Wine 1,863.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7529566 08/07/2025 20250822 688.26 Invoice: 7529566 4.26 58258201 5513 Grnd Sell - CGS Wine 684.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7529564 08/07/2025 20250822 1,414.33 Invoice: 7529564 22.72 58158101 5513 Sthdl Sell - CGS Wine 1,391.61 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7529563 08/07/2025 20250822 1,667.36 Invoice: 7529563 Page 108 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 11.36 58158101 5513 Sthdl Sell - CGS Wine 1,656.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7529561 08/07/2025 20250822 1,458.94 Invoice: 7529561 9.94 58058001 5513 50th Sell - CGS Wine 1,449.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7529562 08/07/2025 20250822 1,545.52 Invoice: 7529562 17.04 58058001 5513 50th Sell - CGS Wine 1,528.48 5800 1353 Liquor BS - Inv Wine CHECK 510138 TOTAL: 8,654.45 510139 08/22/2025 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2851329 08/07/2025 20250822 612.36 Invoice: 2851329 11.36 58158101 5512 Sthdl Sell - CGS Liq 601.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2851327 08/07/2025 20250822 1,119.03 Invoice: 2851327 11.36 58158101 5512 Sthdl Sell - CGS Liq 1,107.67 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2851326 08/07/2025 20250822 404.10 Invoice: 2851326 7.10 58158101 5513 Sthdl Sell - CGS Wine 397.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2851325 08/07/2025 20250822 5,135.52 Invoice: 2851325 38.34 58158101 5512 Sthdl Sell - CGS Liq 5,097.18 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2851332 08/07/2025 20250822 77.42 Invoice: 2851332 1.42 58258201 5513 Grnd Sell - CGS Wine 76.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2851334 08/07/2025 20250822 4,225.44 Invoice: 2851334 45.44 58258201 5513 Grnd Sell - CGS Wine 4,180.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2851330 08/07/2025 20250822 2,757.86 Invoice: 2851330 18.46 58258201 5512 Grnd Sell - CGS Liq 2,739.40 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2851335 08/07/2025 20250822 372.26 Page 109 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 26 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 2851335 4.26 58258201 5512 Grnd Sell - CGS Liq 368.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2851331 08/07/2025 20250822 1,283.81 Invoice: 2851331 18.46 58258201 5512 Grnd Sell - CGS Liq 1,265.35 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2851333 08/07/2025 20250822 98.84 Invoice: 2851333 2.84 58258201 5515 Grnd Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2851322 08/07/2025 20250822 2,573.12 Invoice: 2851322 24.14 58058001 5512 50th Sell - CGS Liq 2,548.98 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2851324 08/07/2025 20250822 153.26 Invoice: 2851324 4.26 58058001 5512 50th Sell - CGS Liq 149.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2851320 08/07/2025 20250822 1,160.77 Invoice: 2851320 9.94 58058001 5512 50th Sell - CGS Liq 1,150.83 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2851328 08/07/2025 20250822 3,669.70 Invoice: 2851328 49.70 58158101 5513 Sthdl Sell - CGS Wine 3,620.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2851617 08/07/2025 20250822 3,874.08 Invoice: 2851617 34.08 58058001 5513 50th Sell - CGS Wine 3,840.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2851323 08/07/2025 20250822 905.04 Invoice: 2851323 17.04 58058001 5513 50th Sell - CGS Wine 888.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2851319 08/07/2025 20250822 325.57 Invoice: 2851319 2.84 58058001 5513 50th Sell - CGS Wine 322.73 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2851321 08/07/2025 20250822 342.60 Invoice: 2851321 342.60 5800 1356 Liquor BS - Inventory THC Bev Page 110 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510139 TOTAL: 29,090.78 510140 08/22/2025 PRTD 102113 AUDRANN INC 1540308 08/04/2025 20250822 109.11 Invoice: 1540308 109.11 63063000 6180 City Hall - Rep&Maint AUDRANN INC 1540697 08/06/2025 20250822 696.38 Invoice: 1540697 696.38 15415400 6556 Elec Gen - Tool&Acces CHECK 510140 TOTAL: 805.49 510141 08/22/2025 PRTD 145396 JUNKYARD BREWING COMPANY LLC 008239 08/08/2025 20250822 201.00 Invoice: 008239 201.00 5800 1354 Liquor BS - Inv Beer CHECK 510141 TOTAL: 201.00 510142 08/22/2025 PRTD 160407 KASE, DANIEL 25CLP0083 08/01/2025 20250822 200.00 Invoice: 25CLP0083 2025 CLP CONCERTS 200.00 57057000 6136 General - PrfSvOther CHECK 510142 TOTAL: 200.00 510143 08/22/2025 PRTD 142207 KIESLER POLICE SUPPLY INC IN264013 07/24/2025 20250822 317.10 Invoice: IN264013 Pepperball 317.10 13013000 6104 Pol Ad Gen - Conf&Schls CHECK 510143 TOTAL: 317.10 510144 08/22/2025 PRTD 160737 WEYAND COMPANIES LLC 12392 07/27/2025 20250822 170.00 Invoice: 12392 EPD Plate #RZL868 170.00 21300000 6103 DWI Forf - Prof Svrs CHECK 510144 TOTAL: 170.00 510145 08/22/2025 PRTD 160710 LA CASSE, ANDREW 25CLP0080 08/01/2025 20250822 200.00 Invoice: 25CLP0080 2025 CLP CONCERTS 200.00 57057000 6136 General - PrfSvOther CHECK 510145 TOTAL: 200.00 Page 111 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510146 08/22/2025 PRTD 139451 LANDBRIDGE ECOLOGICAL INC 4262 08/05/2025 20250822 852.50 Invoice: 4262 Edina Public Works Raingarden 2025-2027 852.50 59259205 6103 Stm EngSrv - Prof Svrs CHECK 510146 TOTAL: 852.50 510147 08/22/2025 PRTD 101220 LANO EQUIPMENT INC 01-1174672 08/07/2025 20250822 5.99 Invoice: 01-1174672 5.99 61061009 6530 Pk Mant Eq - ReprParts LANO EQUIPMENT INC 01-117 4672 08/07/2025 20250822 5.99 Invoice: 01-117 4672 5.99 61061009 6530 Pk Mant Eq - ReprParts CHECK 510147 TOTAL: 11.98 510148 08/22/2025 PRTD 160902 HEUER, JASON LLOYD 2983 08/06/2025 20250822 675.00 Invoice: 2983 Staff Portraits 675.00 10410400 6103 Comm Gen - Prof Svrs CHECK 510148 TOTAL: 675.00 510149 08/22/2025 PRTD 100852 LAWSON PRODUCTS INC 9312693040 08/01/2025 20250822 517.68 Invoice: 9312693040 517.68 61061004 6530 PW Equip - ReprParts LAWSON PRODUCTS INC 9312704674 08/06/2025 20250822 28.51 Invoice: 9312704674 28.51 61061004 6530 PW Equip - ReprParts CHECK 510149 TOTAL: 546.19 510150 08/22/2025 PRTD 101552 LEAGUE OF MINNESOTA CITIES 433441 08/11/2025 20250822 35.00 Invoice: 433441 MCMA Reception at 2025 ICMA Conference - Tampa 35.00 10110100 6104 Admin Gen - Conf&Schls CHECK 510150 TOTAL: 35.00 510151 08/22/2025 PRTD 101552 BERKLEY RISK ADMINISTRATORS CO 24835 08/01/2025 20250822 2,285.55 Invoice: 24835 WC BENJAMIN WENANDE 2,285.55 60060001 6045 Work Comp - Med Pay BERKLEY RISK ADMINISTRATORS CO 24889 08/01/2025 20250822 1,095.67 Invoice: 24889 WC TODD PORTHAN 1,095.67 60060001 6045 Work Comp - Med Pay Page 112 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 BERKLEY RISK ADMINISTRATORS CO 24858 08/01/2025 20250822 1,058.43 Invoice: 24858 WC DOUGLAS SCHIRO 1,058.43 60060001 6045 Work Comp - Med Pay BERKLEY RISK ADMINISTRATORS CO 24871 08/01/2025 20250822 350.21 Invoice: 24871 WC SAVANNAH GUERTIN 350.21 60060001 6045 Work Comp - Med Pay CHECK 510151 TOTAL: 4,789.86 510152 08/22/2025 PRTD 101552 LEAGUE OF MINNESOTA CITIES INSURA 9822 08/05/2025 20250822 621.74 Invoice: 9822 LMCIT CLAIM CA 422949 621.74 60060002 6200 Prop & Casualty Insr-Insurance CHECK 510152 TOTAL: 621.74 510153 08/22/2025 PRTD 101552 LEAGUE OF MINNESOTA CITIES INSURA 9836 08/04/2025 20250822 475.68 Invoice: 9836 LMCIT CLAIM 454787 475.68 60060002 6200 Prop & Casualty Insr-Insurance CHECK 510153 TOTAL: 475.68 510154 08/22/2025 PRTD 135867 LIBATION PROJECT 96133 08/12/2025 20250822 254.00 Invoice: 96133 2.00 58258201 5512 Grnd Sell - CGS Liq 252.00 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 96136 08/12/2025 20250822 1,461.88 Invoice: 96136 22.00 58258201 5513 Grnd Sell - CGS Wine 1,439.88 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 96135 08/12/2025 20250822 1,527.96 Invoice: 96135 24.00 58158101 5513 Sthdl Sell - CGS Wine 1,503.96 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 96132 08/12/2025 20250822 254.00 Invoice: 96132 2.00 58158101 5512 Sthdl Sell - CGS Liq 252.00 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 96137 08/12/2025 20250822 873.92 Invoice: 96137 14.00 58058001 5513 50th Sell - CGS Wine 859.92 5800 1353 Liquor BS - Inv Wine Page 113 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510154 TOTAL: 4,371.76 510155 08/22/2025 PRTD 100858 LOGIS 143009-1 04/30/2025 22500011 20250822 18,736.37 Invoice: 143009-1 Network Storage Support Renewal 18,736.37 43000000 6710 I.T. ER - Cap Other LOGIS 143009-7 04/30/2025 20250822 1,375.00 Invoice: 143009-7 Tactical Training Center 1,375.00 E FIR23300.CONSTRUCTN. . 71071001 6710 Main Bldng - Cap Other LOGIS 152018-3 05/13/2025 22400089 20250822 26,433.46 Invoice: 152018-3 Network Infrastructure Replacements 6,243.03 43000000 6710 I.T. ER - Cap Other 20,190.43 E FIR21008.MISCELLAN . . 40500000 6103 Fire CP - Prof Svrs CHECK 510155 TOTAL: 46,544.83 510156 08/22/2025 PRTD 160548 LUCE LINE BREWING CO LLC E-4297 08/07/2025 20250822 265.00 Invoice: E-4297 265.00 5800 1354 Liquor BS - Inv Beer CHECK 510156 TOTAL: 265.00 510157 08/22/2025 PRTD 141916 LUPULIN BREWING COMPANY 67885 08/06/2025 20250822 426.05 Invoice: 67885 426.05 5800 1354 Liquor BS - Inv Beer LUPULIN BREWING COMPANY 67884 08/06/2025 20250822 377.40 Invoice: 67884 377.40 5800 1356 Liquor BS - Inventory THC Bev CHECK 510157 TOTAL: 803.45 510158 08/22/2025 PRTD 101425 MASTER ELECTRIC CO INC SD57373 07/09/2025 20250822 2,568.00 Invoice: SD57373 2,568.00 E PWK23102.MISCELLAN . . 59059002 6103 Wat Wells - Prof Svrs CHECK 510158 TOTAL: 2,568.00 Page 114 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510159 08/22/2025 PRTD 141215 MAVERICK WINE LLC INV1663983 08/06/2025 20250822 583.62 Invoice: INV1663983 7.50 58058001 5513 50th Sell - CGS Wine 576.12 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1663952 08/06/2025 20250822 772.50 Invoice: INV1663952 10.50 58258201 5513 Grnd Sell - CGS Wine 762.00 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1663950 08/06/2025 20250822 846.66 Invoice: INV1663950 10.50 58158101 5513 Sthdl Sell - CGS Wine 836.16 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1663959 08/06/2025 20250822 301.50 Invoice: INV1663959 1.50 58158101 5512 Sthdl Sell - CGS Liq 300.00 5800 1352 Liquor BS - Inv Liq CHECK 510159 TOTAL: 2,504.28 510160 08/22/2025 PRTD 146040 MEGA BEER LLC IN-28295 08/06/2025 20250822 110.00 Invoice: IN-28295 110.00 5800 1354 Liquor BS - Inv Beer CHECK 510160 TOTAL: 110.00 510161 08/22/2025 PRTD 101483 MENARDS 13891 08/05/2025 20250822 231.87 Invoice: 13891 Course thread bolts 231.87 54054001 6530 Operations - ReprParts CHECK 510161 TOTAL: 231.87 510162 08/22/2025 PRTD 101483 MENARDS 28236 07/25/2025 20250822 38.47 Invoice: 28236 Clorox wipes, muriatic acid 38.47 53053001 6511 Operations - SupCustod MENARDS 28674-104004 08/01/2025 20250822 233.18 Invoice: 28674-104004 MENARDS REUSED INVOICE NUMBER 233.18 17017006 6406 Bldg Maint - SupOther MENARDS 28845 08/04/2025 20250822 31.98 Invoice: 28845 31.98 14014001 6406 Gen Mntce - SupOther MENARDS 29035 08/07/2025 20250822 237.89 Invoice: 29035 Page 115 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 237.89 52100000 6406 Golf Dome - SupOther CHECK 510162 TOTAL: 541.52 510163 08/22/2025 PRTD 161154 T & M JOHNSON INC 96323-92234 08/05/2025 20250822 875.00 Invoice: 96323-92234 50 METRO DINING CLUB SETS 875.00 16116103 6103 Senior Cen - Prof Svrs CHECK 510163 TOTAL: 875.00 510164 08/22/2025 PRTD 160530 METRO ELEVATOR INC 100666 08/01/2025 20250822 185.40 Invoice: 100666 August elevator service acct EDINACITYH 185.40 63063000 6103 City Hall - Prof Svrs METRO ELEVATOR INC 100668 08/01/2025 20250822 556.20 Invoice: 100668 August elevator service 50th & France Park Ramp 556.20 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs METRO ELEVATOR INC 100667 08/01/2025 20250822 185.00 Invoice: 100667 August elevator service Grandview Square Library 185.00 17017010 6103 Sr Cnt Mnt - Prof Svrs CHECK 510164 TOTAL: 926.60 510165 08/22/2025 PRTD 100885 METRO SALES INC INV2852151 08/01/2025 20250822 316.45 Invoice: INV2852151 Copier Lease 316.45 54054001 6230 Operations - SrvCntrcts CHECK 510165 TOTAL: 316.45 510166 08/22/2025 PRTD 161355 METRONOME BREWERY LLC 1744 08/01/2025 20250822 225.92 Invoice: 1744 225.92 5800 1354 Liquor BS - Inv Beer METRONOME BREWERY LLC 1755 08/07/2025 20250822 162.96 Invoice: 1755 162.96 5800 1354 Liquor BS - Inv Beer METRONOME BREWERY LLC 1754 08/07/2025 20250822 62.96 Invoice: 1754 62.96 5800 1354 Liquor BS - Inv Beer CHECK 510166 TOTAL: 451.84 Page 116 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510167 08/22/2025 PRTD 161493 MIDWEST TANK COMPANY 42463 06/26/2025 20250822 1,380.00 Invoice: 42463 1,380.00 59059005 6530 Wat Treat - ReprParts CHECK 510167 TOTAL: 1,380.00 510168 08/22/2025 PRTD 104005 MIKE MILLER TRUCKING INC 2353 08/04/2025 20250822 641.25 Invoice: 2353 #747 Hauling mix 641.25 14014003 6151 Overlay Pr - Equip Rntl CHECK 510168 TOTAL: 641.25 510169 08/22/2025 PRTD 127062 MINNEHAHA BUILDING MAINTENANCE IN 180294633 08/03/2025 20250822 12.83 Invoice: 180294633 12.83 58058000 6162 50th AdGe - CustodSvs MINNEHAHA BUILDING MAINTENANCE IN 180294634 08/03/2025 20250822 24.58 Invoice: 180294634 24.58 58158100 6162 Sthdl AdGe - CustodSvs MINNEHAHA BUILDING MAINTENANCE IN 180294635 08/03/2025 20250822 36.34 Invoice: 180294635 36.34 58258200 6162 Grnd AdGe - CustodSvs CHECK 510169 TOTAL: 73.75 510170 08/22/2025 PRTD 101684 MINNESOTA CHIEFS OF POLICE ASSOCI 21658 05/08/2025 20250822 2,700.00 Invoice: 21658 Accreditation Fee 2,700.00 13013000 6103 Pol Ad Gen - Prof Svrs CHECK 510170 TOTAL: 2,700.00 510171 08/22/2025 PRTD 123909 MINNESOTA SODDING COMPANY LLC 13130 07/31/2025 20250822 18,245.14 Invoice: 13130 18,245.14 17017002 6103 Fld Maint - Prof Svrs CHECK 510171 TOTAL: 18,245.14 510172 08/22/2025 PRTD 160826 SURLY ULTIMATE CLUBS LLC INV-000029 08/04/2025 20250822 4,000.00 Invoice: INV-000029 Ultimate Camp Presented by Minnesota Wind Chill 4,000.00 16116105 6103 Prtnr Prog - Prof Svrs CHECK 510172 TOTAL: 4,000.00 Page 117 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510173 08/22/2025 PRTD 140955 MODIST BREWING LLC E-61012 08/06/2025 20250822 369.20 Invoice: E-61012 369.20 5800 1354 Liquor BS - Inv Beer CHECK 510173 TOTAL: 369.20 510174 08/22/2025 PRTD 160073 MOR GOLF AND UTILITY, INC 55773 08/02/2025 20250822 7.06 Invoice: 55773 7.06 52052005 6530 Clubhouse - ReprParts CHECK 510174 TOTAL: 7.06 510175 08/22/2025 PRTD 161522 MORNINGSIDE NEIGHBOR ASSOCIATION MNA-071425 08/04/2025 20250822 200.00 Invoice: MNA-071425 Bastille Day 7/14/2025 200.00 E POL21001.MISCELLAN .EQUIPMENT . 13013005 6406 Crime Fund - SupOther CHECK 510175 TOTAL: 200.00 510176 08/22/2025 PRTD 100906 MTI DISTRIBUTING INC 1487675-00 08/06/2025 20250822 86.68 Invoice: 1487675-00 86.68 52052001 6530 18-Hole - ReprParts MTI DISTRIBUTING INC 1488955-00 08/07/2025 20250822 219.05 Invoice: 1488955-00 219.05 57057000 6530 General - ReprParts MTI DISTRIBUTING INC 7499 08/07/2025 20250822 82.40 Invoice: 7499 82.40 61061009 6530 Pk Mant Eq - ReprParts CHECK 510176 TOTAL: 388.13 510177 08/22/2025 PRTD 100076 NEW FRANCE WINE CO 249896 08/06/2025 20250822 536.50 Invoice: 249896 12.50 58058001 5513 50th Sell - CGS Wine 524.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 249894 08/06/2025 20250822 475.50 Invoice: 249894 7.50 58258201 5513 Grnd Sell - CGS Wine 468.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 249893 08/06/2025 20250822 110.50 Invoice: 249893 2.50 58258201 5512 Grnd Sell - CGS Liq Page 118 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 108.00 5800 1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 249895 08/06/2025 20250822 357.00 Invoice: 249895 5.00 58158101 5513 Sthdl Sell - CGS Wine 352.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 250114 08/08/2025 20250822 1,167.00 Invoice: 250114 15.00 58058001 5513 50th Sell - CGS Wine 1,152.00 5800 1353 Liquor BS - Inv Wine CHECK 510177 TOTAL: 2,646.50 510178 08/22/2025 PRTD 100936 OLSEN CHAIN & CABLE CO INC 731841 08/07/2025 20250822 1,149.50 Invoice: 731841 1,149.50 61061004 6180 PW Equip - Rep&Maint CHECK 510178 TOTAL: 1,149.50 510179 08/22/2025 PRTD 999995 JESTER CONCEPTS LLC ESCROW-REFUND-06/22 08/06/2025 20250822 20,000.00 Invoice: ESCROW-REFUND-06/22 5146 EDEN AVE - refund 2022 escrow 20,000.00 26026000 6102 HRA Admin - Contr Svrs CHECK 510179 TOTAL: 20,000.00 510180 08/22/2025 PRTD 999995 MISSION CONSTRUCTION ED219465-REFUND 08/12/2025 20250822 2,500.00 Invoice: ED219465-REFUND ED219465 6100 ABBOTT AVE S 2,500.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 510180 TOTAL: 2,500.00 510181 08/22/2025 PRTD 999995 TRADITIONS BY DONNAY HOMES LLC ED222416-REFUND 08/13/2025 20250822 2,500.00 Invoice: ED222416-REFUND ED222416 Demo Escrow 5829 EWING AVE S 2,500.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 510181 TOTAL: 2,500.00 510182 08/22/2025 PRTD 999994 Courtney Briden 52006-Refund 08/18/2025 20250822 120.00 Invoice: 52006-Refund Loudspeaker & Special Permit refund 35.00 10110100 4137 Admin Gen - L&P Other 85.00 12012000 4321 Fire Gen - FirInspFee CHECK 510182 TOTAL: 120.00 Page 119 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510183 08/22/2025 PRTD 999994 Paul & Julie Abdo ABDO/IRR-REFUND 05/15/2025 20250822 36.95 Invoice: ABDO/IRR-REFUND 6412 CHEROKEE TRAIL IRRIGATION REPAIR 36.95 14014006 6103 Snow Rem - Prof Svrs CHECK 510183 TOTAL: 36.95 510184 08/22/2025 PRTD 999994 SANDRA CARLSON 10318832831 08/15/2025 20250822 195.34 Invoice: 10318832831 SOUTH CORNELIAS NEIGHBORHOOD ASSOCIATION Reimburse 195.34 E POL21001.MISCELLAN .EQUIPMENT . 13013005 6406 Crime Fund - SupOther CHECK 510184 TOTAL: 195.34 510185 08/22/2025 PRTD 999996 Nicole Peacock 94044065-REFUND 08/11/2025 20250822 175.00 Invoice: 94044065-REFUND Refund of Kjerstin Peacock for Conquer Ninja Warri 175.00 1000 2015 GF Bal Sh - Refund Pay CHECK 510185 TOTAL: 175.00 510186 08/22/2025 PRTD 999996 Omar Ghrayeb 94045168-REFUND 08/11/2025 20250822 53.00 Invoice: 94045168-REFUND Refund of Dani Ghrayeb for RevSports - Soccer 53.00 1000 2015 GF Bal Sh - Refund Pay CHECK 510186 TOTAL: 53.00 510187 08/22/2025 PRTD 999996 Robyn Stegmaier 94047865-REFUND 08/11/2025 20250822 270.00 Invoice: 94047865-REFUND Refund of Henry Schmidt for Nature Programs 270.00 1000 2015 GF Bal Sh - Refund Pay CHECK 510187 TOTAL: 270.00 510188 08/22/2025 PRTD 999996 Yuwei Ling 94047428-REFUND 08/11/2025 20250822 215.00 Invoice: 94047428-REFUND Refund of Charles Gao for Conquer Ninja Warrior 215.00 1000 2015 GF Bal Sh - Refund Pay CHECK 510188 TOTAL: 215.00 510189 08/22/2025 PRTD 161253 OPITZ, MICHAEL 25CLP0082 08/01/2025 20250822 375.00 Invoice: 25CLP0082 2025 CLP CONCERTS 375.00 57057000 6136 General - PrfSvOther CHECK 510189 TOTAL: 375.00 Page 120 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510190 08/22/2025 PRTD 101659 ROLLINS INC 284025468 08/05/2025 20250822 142.36 Invoice: 284025468 PUBLIC WORKS BLDG 142.36 15515500 6102 Faclt Gen - Contr Svrs CHECK 510190 TOTAL: 142.36 510191 08/22/2025 PRTD 100944 PAUSTIS WINE COMPANY 272774/272852 08/12/2025 20250822 256.76 Invoice: 272774/272852 3.00 58058001 5513 50th Sell - CGS Wine 253.76 5800 1353 Liquor BS - Inv Wine CHECK 510191 TOTAL: 256.76 510192 08/22/2025 PRTD 141258 PEMBER COMPANIES INC ENG23115-2 08/07/2025 20250822 78,260.52 Invoice: ENG23115-2 Centennial Lakes Park Promenad 26,086.84 59005900 1605 Wat BS - PurchCIP 26,086.84 59005910 1605 Sew BS - PurchCIP 26,086.84 59005920 1605 Stm BS - PurchCIP CHECK 510192 TOTAL: 78,260.52 510193 08/22/2025 PRTD 100945 PEPSI-COLA COMPANY 50082002 08/11/2025 20250822 462.83 Invoice: 50082002 462.83 55055002 5510 Concession - CGS CHECK 510193 TOTAL: 462.83 510194 08/22/2025 PRTD 138081 PETERSON SALT & WATER TREATMENT WO - 0011227 08/04/2025 20250822 162.50 Invoice: WO - 0011227 Water softener salt 162.50 54054001 6406 Operations - SupOther CHECK 510194 TOTAL: 162.50 510195 08/22/2025 PRTD 160794 PILMARK LLC 208160-080125 08/01/2025 20250822 3,057.27 Invoice: 208160-080125 July Laundry Charges 3,057.27 13013000 6201 Pol Ad Gen - Laundry CHECK 510195 TOTAL: 3,057.27 510196 08/22/2025 PRTD 100958 PLUNKETT'S PEST CONTROL 10067089 08/04/2025 20250822 98.80 Invoice: 10067089 August pest control - Art Center 98.80 51051000 6103 Admin/Ops - Prof Svrs Page 121 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510196 TOTAL: 98.80 510197 08/22/2025 PRTD 106072 PRAIRIE RESTORATIONS INC INV-016028 08/01/2025 20250822 682.22 Invoice: INV-016028 682.22 E ENG25087.MISCELLAN . . 59259205 6103 Stm EngSrv - Prof Svrs CHECK 510197 TOTAL: 682.22 510198 08/22/2025 PRTD 108875 PRESCRIPTION LANDSCAPE 188258 08/01/2025 20250822 487.14 Invoice: 188258 50th and France Maintenance district 487.14 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs PRESCRIPTION LANDSCAPE 188257 08/01/2025 20250822 230.72 Invoice: 188257 Public Works 230.72 63063001 6103 PW Fac - Prof Svrs PRESCRIPTION LANDSCAPE 188240 08/01/2025 20250822 994.70 Invoice: 188240 Aug 2025 West 70th 100 to France Ave 994.70 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 188231 08/01/2025 20250822 872.16 Invoice: 188231 AUG 2025 Grandview Square Park 872.16 17017000 6103 Prk Mnt Ad - Prof Svrs PRESCRIPTION LANDSCAPE 188232 08/01/2025 20250822 1,275.54 Invoice: 188232 AUG 2025 Grandview Square Library 1,275.54 17017010 6103 Sr Cnt Mnt - Prof Svrs PRESCRIPTION LANDSCAPE 188246 08/01/2025 20250822 886.50 Invoice: 188246 AUG 2025 Parklawn Medians Parklawn Drive 886.50 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 188248 08/01/2025 20250822 558.27 Invoice: 188248 AUG 2025 Minnesota Drive Medians Minnesota Drive 558.27 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 188254 08/01/2025 20250822 1,563.61 Invoice: 188254 AUG 2025 Grandview Maintenance District 1,563.61 E ENG98003.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs PRESCRIPTION LANDSCAPE 188243 08/01/2025 20250822 471.43 Invoice: 188243 AUG 2025 Valley View Road Roundabout - Braemar Cir 471.43 14014001 6103 Gen Mntce - Prof Svrs Page 122 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 PRESCRIPTION LANDSCAPE 188242 08/01/2025 20250822 567.27 Invoice: 188242 AUG 2025 Hazelton Road France ave to Think Bank 567.27 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 188253 08/01/2025 20250822 1,094.32 Invoice: 188253 AUG 2025 City Hall 1,094.32 63063000 6103 City Hall - Prof Svrs PRESCRIPTION LANDSCAPE 188239 08/01/2025 20250822 911.85 Invoice: 188239 AUG 2025 West 70th France to York 911.85 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 188247 08/01/2025 20250822 832.96 Invoice: 188247 AUG 2025 West76th Street Medians 832.96 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 188244 08/01/2025 20250822 471.43 Invoice: 188244 AUG 2025 Tracy Road Roundabout 471.43 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 188241 08/01/2025 20250822 1,154.15 Invoice: 188241 AUG 2025 France Ave from 76th to TH62 1,154.15 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 188245 08/01/2025 20250822 713.20 Invoice: 188245 AUG 2025 NW and SW corner of 66th and York 713.20 14014001 6103 Gen Mntce - Prof Svrs CHECK 510198 TOTAL: 13,085.25 510199 08/22/2025 PRTD 124831 PRESSWRITE PRINTING INC 091924 08/05/2025 20250822 468.00 Invoice: 091924 Blue Victim Cards 468.00 13013000 6575 Pol Ad Gen - Printing CHECK 510199 TOTAL: 468.00 510200 08/22/2025 PRTD 106322 SCHENCK, DAVID 162490 08/01/2025 20250822 561.10 Invoice: 162490 Toilet paper, Trash Bags, Cleaner, paper towels 561.10 54054001 6511 Operations - SupCustod SCHENCK, DAVID 162491 08/01/2025 20250822 261.36 Invoice: 162491 Trash bags 261.36 53053001 6511 Operations - SupCustod SCHENCK, DAVID 162489 08/01/2025 20250822 354.72 Invoice: 162489 CONCESSIONS & CUSTODIAL PRODUCT, AQ CENTER 300.57 53053002 5510 Concession - CGS 54.15 53053001 6511 Operations - SupCustod SCHENCK, DAVID 162514 08/06/2025 20250822 277.53 Page 123 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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: 162514 CONCESSIONS SUPPLIES, AQ CENTER 277.53 53053002 5510 Concession - CGS CHECK 510200 TOTAL: 1,454.71 510201 08/22/2025 PRTD 143618 PRYES BREWING COMPANY LLC W-103537 08/06/2025 20250822 310.00 Invoice: W-103537 310.00 5800 1354 Liquor BS - Inv Beer PRYES BREWING COMPANY LLC W-103522 08/06/2025 20250822 592.00 Invoice: W-103522 592.00 5800 1354 Liquor BS - Inv Beer PRYES BREWING COMPANY LLC W-103545 08/06/2025 20250822 714.00 Invoice: W-103545 714.00 5800 1354 Liquor BS - Inv Beer CHECK 510201 TOTAL: 1,616.00 510202 08/22/2025 PRTD 161447 PYE-BARKER FIRE & SAFETY, LLC IVN00332762 05/05/2025 20250822 605.00 Invoice: IVN00332762 INSPECTION NOVEC SYSTEM 605.00 63063000 6103 City Hall - Prof Svrs CHECK 510202 TOTAL: 605.00 510203 08/22/2025 PRTD 131685 QUADIENT LEASING US, INC. Q1976360 08/12/2025 20250822 871.95 Invoice: Q1976360 LEASE NO. N22052736 13-SEP-25 To 12-DEC-25 435.97 15000000 6406 Eng Gen - SupOther 435.98 14014000 6406 PW Adm Gen - SupOther CHECK 510203 TOTAL: 871.95 510204 08/22/2025 PRTD 161128 EDPO LLC 10424211 08/07/2025 20250822 31.12 Invoice: 10424211 31.12 57057001 6406 CLP Park - SupOther CHECK 510204 TOTAL: 31.12 510205 08/22/2025 PRTD 161485 R & R SPECIALTIES 0090051-IN 06/25/2025 20250822 2,807.30 Invoice: 0090051-IN zamboni repair 2,807.30 55055003 6180 Ice Maint - Rep&Maint CHECK 510205 TOTAL: 2,807.30 Page 124 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510206 08/22/2025 PRTD 161517 RAMY TURF PRODUCTS LLC 116458 08/04/2025 20250822 2,352.38 Invoice: 116458 short pay tax rate s/b 6.875% tax amt $144.51 2,352.38 52052001 6540 18-Hole - SdFertWeed CHECK 510206 TOTAL: 2,352.38 510207 08/22/2025 PRTD 138298 RED BULL DISTRIBUTION COMPANY INC 5018128039 08/07/2025 20250822 252.00 Invoice: 5018128039 252.00 5800 1355 Liquor BS - Inv Misc CHECK 510207 TOTAL: 252.00 510208 08/22/2025 PRTD 144351 REHDER, MARK 84144 08/02/2025 20250822 1,643.04 Invoice: 84144 1,643.04 17017004 6103 Tree & Mnt - Prof Svrs CHECK 510208 TOTAL: 1,643.04 510209 08/22/2025 PRTD 114799 RES IN56532 07/31/2025 20250822 10,694.10 Invoice: IN56532 Braemar Park Ecological Restor 10,694.10 E P&R23208.CONSTRUCTN.NON-ASSESS. 40900000 6716 P&R CP - CapParks CHECK 510209 TOTAL: 10,694.10 510210 08/22/2025 PRTD 114799 HGS LLC IN56529 07/31/2025 20250822 701.00 Invoice: IN56529 Melody Lake Shoreline Restorat 701.00 E ENG21019.CONSTRUCTN.CNTRCT PMT. 59005920 1605 Stm BS - PurchCIP CHECK 510210 TOTAL: 701.00 510211 08/22/2025 PRTD 100977 RICHFIELD PLUMBING COMPANY 92197 08/04/2025 20250822 936.55 Invoice: 92197 936.55 63063000 6180 City Hall - Rep&Maint CHECK 510211 TOTAL: 936.55 510212 08/22/2025 PRTD 160438 RODAL, YUNIOR ROMERO 25CLP0084 08/01/2025 20250822 200.00 Invoice: 25CLP0084 2025 CLP CONCERTS 200.00 57057000 6136 General - PrfSvOther Page 125 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510212 TOTAL: 200.00 510213 08/22/2025 PRTD 160661 ROYAL SUPPLY INC 8137 08/06/2025 20250822 256.00 Invoice: 8137 256.00 57057000 6511 General - SupCustod CHECK 510213 TOTAL: 256.00 510214 08/22/2025 PRTD 117099 SAFETY SIGNS INC 25002659 07/31/2025 20250822 4,900.00 Invoice: 25002659 2025 Braemar Arena Pedestrian Barricades 4,900.00 55055001 6406 Bldg/Grnds - SupOther CHECK 510214 TOTAL: 4,900.00 510215 08/22/2025 PRTD 161434 SAM GRABER 25CLP0068-2 07/01/2025 20250822 150.00 Invoice: 25CLP0068-2 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther CHECK 510215 TOTAL: 150.00 510216 08/22/2025 PRTD 103409 KELBRO COMPANY 75-00967 08/07/2025 20250822 95.74 Invoice: 75-00967 4.00 58258201 5515 Grnd Sell - CGS Other 91.74 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 160-00244 08/07/2025 20250822 71.64 Invoice: 160-00244 71.64 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 75-00984 08/11/2025 20250822 92.56 Invoice: 75-00984 4.00 58058001 5515 50th Sell - CGS Other 88.56 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 118-00971 08/11/2025 20250822 197.96 Invoice: 118-00971 4.00 58158101 5515 Sthdl Sell - CGS Other 193.96 5800 1355 Liquor BS - Inv Misc CHECK 510216 TOTAL: 457.90 510217 08/22/2025 PRTD 160278 ROHN INDUSTRIES, INC 0053259 07/23/2025 20250822 54.65 Invoice: 0053259 City of Edina - City Hall 54.65 10210200 6160 Cty Ck Gen - Sftwr&Data Page 126 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510217 TOTAL: 54.65 510218 08/22/2025 PRTD 120784 WALSH GRAPHICS INC 20694 08/05/2025 20250822 255.70 Invoice: 20694 255.70 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 510218 TOTAL: 255.70 510219 08/22/2025 PRTD 132195 SMALL LOT COOP MN100341 08/06/2025 20250822 113.52 Invoice: MN100341 1.50 58058001 5515 50th Sell - CGS Other 112.02 5800 1355 Liquor BS - Inv Misc SMALL LOT COOP MN100335 08/06/2025 20250822 615.66 Invoice: MN100335 7.50 58258201 5513 Grnd Sell - CGS Wine 608.16 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN100338 08/06/2025 20250822 159.48 Invoice: MN100338 1.50 58258201 5512 Grnd Sell - CGS Liq 157.98 5800 1352 Liquor BS - Inv Liq SMALL LOT COOP MN100340 08/06/2025 20250822 97.50 Invoice: MN100340 1.50 58258201 5515 Grnd Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc SMALL LOT COOP MN100339 08/06/2025 20250822 97.50 Invoice: MN100339 1.50 58158101 5515 Sthdl Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc SMALL LOT COOP MN100336 08/06/2025 20250822 173.00 Invoice: MN100336 5.00 58158101 5513 Sthdl Sell - CGS Wine 168.00 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN100795 08/12/2025 20250822 1,133.44 Invoice: MN100795 1,133.44 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN100797 08/12/2025 20250822 630.12 Invoice: MN100797 6.00 58158101 5513 Sthdl Sell - CGS Wine 624.12 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN100796 08/12/2025 20250822 711.54 Invoice: MN100796 7.50 58058001 5513 50th Sell - CGS Wine Page 127 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 704.04 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN100793 08/12/2025 20250822 97.50 Invoice: MN100793 1.50 58058001 5515 50th Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc CHECK 510219 TOTAL: 3,829.26 510220 08/22/2025 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2654569 08/06/2025 20250822 924.80 Invoice: 2654569 4.80 58058001 5513 50th Sell - CGS Wine 920.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2654571 08/06/2025 20250822 425.80 Invoice: 2654571 .80 58058001 5515 50th Sell - CGS Other 425.00 5800 1355 Liquor BS - Inv Misc SOUTHERN GLAZERS WINE & SPIRITS L 2654583 08/06/2025 20250822 1,728.68 Invoice: 2654583 18.40 58258201 5513 Grnd Sell - CGS Wine 1,710.28 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2654581 08/06/2025 20250822 3,014.28 Invoice: 2654581 9.73 58258201 5512 Grnd Sell - CGS Liq 3,004.55 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2654582 08/06/2025 20250822 597.20 Invoice: 2654582 3.20 58258201 5512 Grnd Sell - CGS Liq 594.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2654580 08/06/2025 20250822 459.40 Invoice: 2654580 .40 58258201 5512 Grnd Sell - CGS Liq 459.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2654572 08/06/2025 20250822 1,668.69 Invoice: 2654572 6.53 58058001 5512 50th Sell - CGS Liq 1,662.16 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2654573 08/06/2025 20250822 459.40 Invoice: 2654573 .40 58058001 5512 50th Sell - CGS Liq 459.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2654570 08/06/2025 20250822 760.00 Invoice: 2654570 Page 128 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 4.00 58058001 5512 50th Sell - CGS Liq 756.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2654579 08/06/2025 20250822 2,761.36 Invoice: 2654579 12.00 58158101 5512 Sthdl Sell - CGS Liq 2,749.36 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2654575 08/06/2025 20250822 280.80 Invoice: 2654575 .80 58158101 5515 Sthdl Sell - CGS Other 280.00 5800 1355 Liquor BS - Inv Misc SOUTHERN GLAZERS WINE & SPIRITS L 2654578 08/06/2025 20250822 1,752.00 Invoice: 2654578 18.40 58158101 5513 Sthdl Sell - CGS Wine 1,733.60 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2654576 08/06/2025 20250822 64.76 Invoice: 2654576 .80 58158101 5513 Sthdl Sell - CGS Wine 63.96 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2654574 08/06/2025 20250822 459.40 Invoice: 2654574 .40 58158101 5512 Sthdl Sell - CGS Liq 459.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2654577 08/06/2025 20250822 760.00 Invoice: 2654577 4.00 58158101 5512 Sthdl Sell - CGS Liq 756.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2655879 08/08/2025 20250822 258.76 Invoice: 2655879 .80 58158101 5512 Sthdl Sell - CGS Liq 257.96 5800 1352 Liquor BS - Inv Liq CHECK 510220 TOTAL: 16,375.33 510221 08/22/2025 PRTD 101016 SRF CONSULTING GROUP INC 16651.00 - 11 07/31/2025 20250822 345.70 Invoice: 16651.00 - 11 345.70 E ENG21011.CONST.STRM.CONSULTING. 59005920 1605 Stm BS - PurchCIP CHECK 510221 TOTAL: 345.70 Page 129 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510222 08/22/2025 PRTD 102251 ST ANDREWS PRODUCTS CO 113410-05 08/01/2025 20250822 3,916.78 Invoice: 113410-05 166.78 52052006 5510 Ret Sales - CGS 3,750.00 52005200 1356 Course BS - Inventory CHECK 510222 TOTAL: 3,916.78 510223 08/22/2025 PRTD 133068 STEEL TOE BREWING LLC 61773 08/06/2025 20250822 536.00 Invoice: 61773 536.00 5800 1354 Liquor BS - Inv Beer CHECK 510223 TOTAL: 536.00 510224 08/22/2025 PRTD 101015 STREICHERS INC I1776915 08/07/2025 20250822 129.99 Invoice: I1776915 Duty boots - Delgehausen 129.99 13013000 6203 Pol Ad Gen - Uniforms CHECK 510224 TOTAL: 129.99 510225 08/22/2025 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10208004 08/04/2025 20250822 446.40 Invoice: 10208004 446.40 61061009 6583 Pk Mant Eq - Tire&Tube CHECK 510225 TOTAL: 446.40 510226 08/22/2025 PRTD 160772 SUMMER LAKES BEVERAGE LLC 10394 08/07/2025 20250822 1,056.00 Invoice: 10394 1,056.00 5800 1355 Liquor BS - Inv Misc CHECK 510226 TOTAL: 1,056.00 510227 08/22/2025 PRTD 119864 SYSCO MINNESOTA INC 647070695 08/11/2025 20250822 933.49 Invoice: 647070695 Concession product 933.49 53053002 5510 Concession - CGS SYSCO MINNESOTA INC 647074293 08/13/2025 20250822 -56.25 Invoice: 647074293 SEE ORIG INV 647070695 -56.25 53053002 5510 Concession - CGS SYSCO MINNESOTA INC 647074208 08/13/2025 20250822 -36.22 Invoice: 647074208 SEE ORIG INV 647068938 -36.22 53053002 5510 Concession - CGS CHECK 510227 TOTAL: 841.02 Page 130 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510228 08/22/2025 PRTD 142316 T-MOBILE USA INC 9613648830 08/06/2025 20250822 50.00 Invoice: 9613648830 Cell Phone Investigation 50.00 13300000 6105 Investigat - Dues&Sub CHECK 510228 TOTAL: 50.00 510229 08/22/2025 PRTD 160516 CHANDLER, SPENCER 08052025 08/05/2025 20250822 119.00 Invoice: 08052025 The ABC’s of Tai Chi Chuan Class Instruction 119.00 16116103 6103 Senior Cen - Prof Svrs CHECK 510229 TOTAL: 119.00 510230 08/22/2025 PRTD 134673 TOTAL MECHANICAL SYSTEMS INC PM5897 08/01/2025 20250822 1,257.19 Invoice: PM5897 1,257.19 55055001 6230 Bldg/Grnds - SrvCntrcts TOTAL MECHANICAL SYSTEMS INC S15342 08/06/2025 20250822 1,082.00 Invoice: S15342 1,082.00 55055001 6180 Bldg/Grnds - Rep&Maint TOTAL MECHANICAL SYSTEMS INC S15343 08/06/2025 20250822 1,665.14 Invoice: S15343 1,665.14 55055003 6180 Ice Maint - Rep&Maint TOTAL MECHANICAL SYSTEMS INC S15344 08/06/2025 20250822 1,008.82 Invoice: S15344 1,008.82 55055003 6180 Ice Maint - Rep&Maint TOTAL MECHANICAL SYSTEMS INC S15345 08/06/2025 20250822 290.50 Invoice: S15345 290.50 55055003 6180 Ice Maint - Rep&Maint TOTAL MECHANICAL SYSTEMS INC S15353 08/06/2025 20250822 4,268.00 Invoice: S15353 Braemar Arena-ice plant repairs 4,268.00 55055003 6180 Ice Maint - Rep&Maint CHECK 510230 TOTAL: 9,571.65 510231 08/22/2025 PRTD 104064 TRANS UNION RISK AND ALTERNATIVE 269634-202507-1 08/01/2025 20250822 318.20 Invoice: 269634-202507-1 Billing Period 07/01/2025 - 07/31/2025 318.20 13300000 6105 Investigat - Dues&Sub CHECK 510231 TOTAL: 318.20 510232 08/22/2025 PRTD 136342 TRAVISMATHEW LLC 92969760 08/01/2025 20250822 33.00 Invoice: 92969760 30.00 52005200 1356 Course BS - Inventory Page 131 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 3.00 52052006 5510 Ret Sales - CGS CHECK 510232 TOTAL: 33.00 510233 08/22/2025 PRTD 101046 TWIN CITY FILTER SERVICE INC 0781054-IN 08/07/2025 20250822 1,180.84 Invoice: 0781054-IN 1,180.84 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 510233 TOTAL: 1,180.84 510234 08/22/2025 PRTD 160317 TYLER BUSINESS FORMS 104840 08/04/2025 20250822 1,690.36 Invoice: 104840 BOTTOM CHECK 2 COLOR BLUE/GREEN PRISMATIC 1,690.36 10800000 6513 Finance - SupOffice CHECK 510234 TOTAL: 1,690.36 510235 08/22/2025 PRTD 103973 ULINE INC 6202101 08/05/2025 20250822 314.25 Invoice: 6202101 314.25 55055000 6513 Admin - SupOffice CHECK 510235 TOTAL: 314.25 510236 08/22/2025 PRTD 160648 UNIFIRST CORPORATION 1410161447 08/04/2025 20250822 59.31 Invoice: 1410161447 Customer# 1941169 - ENG FACILITIES, HVAC 59.31 63063001 6201 PW Fac - Laundry UNIFIRST CORPORATION 1410161450 08/04/2025 20250822 40.31 Invoice: 1410161450 Customer# 1864419 STREETS 40.31 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410161436 08/04/2025 20250822 27.88 Invoice: 1410161436 Customer# 1863189 PWK UTILITIES 27.88 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410161441 08/04/2025 20250822 12.99 Invoice: 1410161441 Customer# 1863223 P&R 12.99 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410161457 08/04/2025 20250822 42.16 Invoice: 1410161457 Customer# 1864623 PWK Shop 42.16 61061004 6201 PW Equip - Laundry CHECK 510236 TOTAL: 182.65 510237 08/22/2025 PRTD 161007 UNITED LABORATORIES INV436234 05/30/2025 20250822 759.62 Invoice: INV436234 759.62 17017006 6406 Bldg Maint - SupOther Page 132 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510237 TOTAL: 759.62 510238 08/22/2025 PRTD 112118 US BANK 7828968 07/25/2025 20250822 400.00 Invoice: 7828968 Administration Fees - In Advance 07/01/25-06/30/26 400.00 3032023A 6103 PIR 2023A - Prof Svrs CHECK 510238 TOTAL: 400.00 510239 08/22/2025 PRTD 100050 USPS 81141 08/20/2025 20250822 2,030.78 Invoice: 81141 UB CONVENIENCE FEES POSTCARDS 676.92 59059000 6575 Wat UB - Printing 676.93 59159100 6575 Sew UB - Printing 676.93 59259200 6575 Stm UB - Printing CHECK 510239 TOTAL: 2,030.78 510240 08/22/2025 PRTD 144209 VENN BREWING COMPANY LLC 9762 08/06/2025 20250822 380.00 Invoice: 9762 380.00 5800 1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 9763 08/06/2025 20250822 65.00 Invoice: 9763 65.00 5800 1356 Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 9765 08/06/2025 20250822 225.00 Invoice: 9765 225.00 5800 1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 9764 08/06/2025 20250822 195.00 Invoice: 9764 195.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 510240 TOTAL: 865.00 510241 08/22/2025 PRTD 160968 VERIFIED HOLDINGS LLC 365636 07/31/2025 20250822 117.50 Invoice: 365636 Background Screening for July 117.50 10910900 6175 HR Gen - EmpExams CHECK 510241 TOTAL: 117.50 510242 08/22/2025 PRTD 151441 VESTIS 2500748904 08/05/2025 20250822 167.40 Invoice: 2500748904 167.40 58158100 6406 Sthdl AdGe - SupOther VESTIS 2500748880 08/05/2025 20250822 291.17 Invoice: 2500748880 Page 133 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 291.17 58258200 6406 Grnd AdGe - SupOther VESTIS 2500747369 08/04/2025 20250822 324.27 Invoice: 2500747369 324.27 58058000 6162 50th AdGe - CustodSvs CHECK 510242 TOTAL: 782.84 510243 08/22/2025 PRTD 119454 VINOCOPIA INC 0378474-IN 08/07/2025 20250822 506.50 Invoice: 0378474-IN 6.25 58158101 5512 Sthdl Sell - CGS Liq 500.25 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0378495-IN 08/07/2025 20250822 289.25 Invoice: 0378495-IN 1.25 58258201 5513 Grnd Sell - CGS Wine 288.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0378493-IN 08/07/2025 20250822 551.50 Invoice: 0378493-IN 6.25 58258201 5512 Grnd Sell - CGS Liq 545.25 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0378494-IN 08/07/2025 20250822 133.00 Invoice: 0378494-IN 5.00 58258201 5515 Grnd Sell - CGS Other 128.00 5800 1355 Liquor BS - Inv Misc VINOCOPIA INC 0378475-IN 08/07/2025 20250822 113.25 Invoice: 0378475-IN 1.25 58158101 5513 Sthdl Sell - CGS Wine 112.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0378476-IN 08/07/2025 20250822 104.75 Invoice: 0378476-IN 8.75 58158101 5515 Sthdl Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc VINOCOPIA INC 0378477-IN 08/07/2025 20250822 531.75 Invoice: 0378477-IN 3.75 58058001 5513 50th Sell - CGS Wine 528.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0378478-IN 08/07/2025 20250822 75.75 Invoice: 0378478-IN 3.75 58058001 5515 50th Sell - CGS Other 72.00 5800 1355 Liquor BS - Inv Misc CHECK 510243 TOTAL: 2,305.75 Page 134 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 510244 08/22/2025 PRTD 120627 VISTAR 77130554 08/01/2025 20250822 1,972.86 Invoice: 77130554 1,972.86 55055002 5510 Concession - CGS CHECK 510244 TOTAL: 1,972.86 510245 08/22/2025 PRTD 161511 VOIGT'S SCHOOL BUS SCHOOL SERVICE 32816 03/11/2025 20250822 2,490.00 Invoice: 32816 Circle of Discipline Bus Service 2,490.00 E POL21001.MISCELLAN .EQUIPMENT . 13013005 6406 Crime Fund - SupOther CHECK 510245 TOTAL: 2,490.00 510246 08/22/2025 PRTD 141052 WALLIN, LYNETTE 002 08/05/2025 20250822 140.00 Invoice: 002 Exercise and Be Social Classes 140.00 16116103 6103 Senior Cen - Prof Svrs CHECK 510246 TOTAL: 140.00 510247 08/22/2025 PRTD 123616 WATER CONSERVATION SERVICES INC 150140 08/04/2025 20250822 387.50 Invoice: 150140 Water Leak Locate Hibiscus Ave. and Phlox Lane 387.50 59059003 6103 Wat Distr - Prof Svrs CHECK 510247 TOTAL: 387.50 510248 08/22/2025 PRTD 130574 WATSON COMPANY 151743 08/06/2025 20250822 327.65 Invoice: 151743 327.65 55055002 5510 Concession - CGS WATSON COMPANY 151791 08/07/2025 20250822 90.72 Invoice: 151791 90.72 55055002 5510 Concession - CGS CHECK 510248 TOTAL: 418.37 510249 08/22/2025 PRTD 101033 WINE COMPANY 307719 08/06/2025 20250822 1,900.00 Invoice: 307719 32.00 58058001 5513 50th Sell - CGS Wine 1,868.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 307721 08/06/2025 20250822 2,117.33 Invoice: 307721 38.00 58158101 5513 Sthdl Sell - CGS Wine 2,079.33 5800 1353 Liquor BS - Inv Wine Page 135 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 WINE COMPANY 307720 08/06/2025 20250822 3,376.00 Invoice: 307720 52.00 58258201 5513 Grnd Sell - CGS Wine 3,324.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 307718 08/06/2025 20250822 294.00 Invoice: 307718 2.00 58258201 5512 Grnd Sell - CGS Liq 292.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 307732 08/06/2025 20250822 172.00 Invoice: 307732 2.00 58058001 5512 50th Sell - CGS Liq 170.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 307717 08/06/2025 20250822 114.00 Invoice: 307717 2.00 58158101 5515 Sthdl Sell - CGS Other 112.00 5800 1355 Liquor BS - Inv Misc CHECK 510249 TOTAL: 7,973.33 510250 08/22/2025 PRTD 144412 WINEBOW MN00170368 08/07/2025 20250822 120.00 Invoice: MN00170368 120.00 5800 1352 Liquor BS - Inv Liq WINEBOW MN00170370 08/07/2025 20250822 315.00 Invoice: MN00170370 315.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00170372 08/07/2025 20250822 705.00 Invoice: MN00170372 705.00 5800 1352 Liquor BS - Inv Liq WINEBOW MN00170371 08/07/2025 20250822 90.00 Invoice: MN00170371 90.00 5800 1355 Liquor BS - Inv Misc WINEBOW MN00170374 08/07/2025 20250822 204.00 Invoice: MN00170374 204.00 5800 1352 Liquor BS - Inv Liq WINEBOW MN00170369 08/07/2025 20250822 756.00 Invoice: MN00170369 756.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00170373 08/07/2025 20250822 360.00 Invoice: MN00170373 360.00 5800 1353 Liquor BS - Inv Wine Page 136 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram 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 CHECK 510250 TOTAL: 2,550.00 510251 08/22/2025 PRTD 142162 WOODEN HILL BREWING COMPANY LLC E-1494 08/06/2025 20250822 260.40 Invoice: E-1494 260.40 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1498 08/06/2025 20250822 717.00 Invoice: E-1498 717.00 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1499 08/06/2025 20250822 236.10 Invoice: E-1499 236.10 5800 1354 Liquor BS - Inv Beer CHECK 510251 TOTAL: 1,213.50 510252 08/22/2025 PRTD 138181 ZILKA, CHRISTY 2-08/05/2025 08/05/2025 20250822 120.00 Invoice: 2-08/05/2025 Instructor invoice for Brains & Balance 120.00 16116103 6103 Senior Cen - Prof Svrs CHECK 510252 TOTAL: 120.00 510253 08/22/2025 PRTD 160252 HANCE UTILITY SERVICE, INC. 40229B 08/01/2025 20250822 5,483.13 Invoice: 40229B 2024 & 2025 Electrical Locatin 5,483.13 15415404 6102 Elec Locat - Contr Svrs CHECK 510253 TOTAL: 5,483.13 NUMBER OF CHECKS 205 *** CASH ACCOUNT TOTAL *** 555,090.58 COUNT AMOUNT TOTAL PRINTED CHECKS 205 555,090.58 *** GRAND TOTAL *** 555,090.58 Page 137 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 54 JOURNAL ENTRIES TO BE CREATED CLERK: PBehr YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 2025 8 1127APP 5800-2010 Liquor BS - Accts Pay 155,608.80 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 555,090.58 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 111,150.69 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 27,417.12 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 5600-2010 Field BS - Accts Pay 2,319.00 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 2,791.18 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 13,963.89 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 1,718.69 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 5,135.27 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 5100-2010 Art BalSh - Accts Pay 806.81 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 44,905.48 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 13,000.04 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 352.81 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 7,870.41 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 33,751.07 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 4,246.30 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 4400-2010 PIR CP BS - Accts Pay 7,841.00 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 26026000-2010 HRA Admin - Accts Pay 21,228.24 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 4200-2010 EquRep BS - Accts Pay 29,654.92 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 36,812.25 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 823.56 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 21002100-2010 E911 BS - Accts Pay 472.00 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 21002130-2010 DWI BS - Accts Pay 170.00 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 6000-2010 Rsk Mg BS - Accts Pay 5,887.28 Page 138 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 55 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 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 26,763.77 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL APP 3032023A-2010 PIR 2023A - Accts Pay 400.00 08/22/2025 20250822 pjb AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 555,090.58 555,090.58 APP 9999-2099 Control BS - PoolCashL 555,090.58 08/22/2025 20250822 pjb APP 5800-1010 Liquor BS - Cash 155,608.80 08/22/2025 20250822 pjb APP 1000-1010 GF Bal Sh - Cash 111,150.69 08/22/2025 20250822 pjb APP 5500-1010 Arena BS - Cash 27,417.12 08/22/2025 20250822 pjb APP 5600-1010 Field BS - Cash 2,319.00 08/22/2025 20250822 pjb APP 5700-1010 Cent Lk BS - Cash 2,791.18 08/22/2025 20250822 pjb APP 52005200-1010 Course BS - Cash 13,963.89 08/22/2025 20250822 pjb APP 5400-1010 EdinPrk BS - Cash 1,718.69 08/22/2025 20250822 pjb APP 5300-1010 Aqu Ctr BS - Cash 5,135.27 08/22/2025 20250822 pjb APP 5100-1010 Art BalSh - Cash 806.81 08/22/2025 20250822 pjb APP 4000-1010 Cap Prj BS - Cash 44,905.48 08/22/2025 20250822 pjb APP 6300-1010 FacMgmt BS - Cash 13,000.04 08/22/2025 20250822 pjb APP 6200-1010 I.T. BalSh - Cash 352.81 08/22/2025 20250822 pjb APP 6100-1010 Equ Op BS - Cash 7,870.41 08/22/2025 20250822 pjb APP 59005920-1010 Stm BS - Cash 33,751.07 08/22/2025 20250822 pjb APP 7100-1010 PSTF BS - Cash 4,246.30 08/22/2025 20250822 pjb APP 4400-1010 PIR CP BS - Cash 7,841.00 08/22/2025 20250822 pjb APP 26026000-1010 HRA Admin - Cash 21,228.24 08/22/2025 20250822 pjb APP 4200-1010 EquRep BS - Cash 29,654.92 08/22/2025 20250822 pjb APP 59005900-1010 Wat BS - Cash 36,812.25 08/22/2025 20250822 pjb Page 139 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 56 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC APP 52005210-1010 Dome BS - Cash 823.56 08/22/2025 20250822 pjb APP 21002100-1010 E911 BS - Cash 472.00 08/22/2025 20250822 pjb APP 21002130-1010 DWI BS - Cash 170.00 08/22/2025 20250822 pjb APP 6000-1010 Rsk Mg BS - Cash 5,887.28 08/22/2025 20250822 pjb APP 59005910-1010 Sew BS - Cash 26,763.77 08/22/2025 20250822 pjb APP 3032023A-1010 PIR 2023A - Cash 400.00 08/22/2025 20250822 pjb SYSTEM GENERATED ENTRIES TOTAL 555,090.58 555,090.58 JOURNAL 2025/08/1127 TOTAL 1,110,181.16 1,110,181.16 Page 140 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 57 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2025 8 1127 08/22/2025 1000-1010 GF Bal Sh - Cash 111,150.69 1000-2010 GF Bal Sh - Accts Pay 111,150.69 TOTAL 111,150.69 111,150.69 FUND TOTAL 111,150.69 111,150.69 2100 2100 Police SR /Emergency 2025 8 1127 08/22/2025 21002100-1010 E911 BS - Cash 472.00 21002100-2010 E911 BS - Accts Pay 472.00 2100 TOTAL 472.00 472.00 2100 2130 Police SR /DWI Forfei 2025 8 1127 08/22/2025 21002130-1010 DWI BS - Cash 170.00 21002130-2010 DWI BS - Accts Pay 170.00 2130 TOTAL 170.00 170.00 FUND TOTAL 642.00 642.00 2600 26000 HRA /HRA Admini 2025 8 1127 08/22/2025 26026000-1010 HRA Admin - Cash 21,228.24 26026000-2010 HRA Admin - Accts Pay 21,228.24 26000 TOTAL 21,228.24 21,228.24 FUND TOTAL 21,228.24 21,228.24 3000 2023A Debt Ser /GO PIR Bon 2025 8 1127 08/22/2025 3032023A-1010 PIR 2023A - Cash 400.00 3032023A-2010 PIR 2023A - Accts Pay 400.00 FUND TOTAL 400.00 400.00 4000 Capital Projects 2025 8 1127 08/22/2025 4000-1010 Cap Prj BS - Cash 44,905.48 4000-2010 Cap Prj BS - Accts Pay 44,905.48 FUND TOTAL 44,905.48 44,905.48 4200 Equipment Replacement 2025 8 1127 08/22/2025 4200-1010 EquRep BS - Cash 29,654.92 4200-2010 EquRep BS - Accts Pay 29,654.92 Page 141 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 58 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 29,654.92 29,654.92 4400 PIR Capital Projects 2025 8 1127 08/22/2025 4400-1010 PIR CP BS - Cash 7,841.00 4400-2010 PIR CP BS - Accts Pay 7,841.00 FUND TOTAL 7,841.00 7,841.00 5100 Art Center 2025 8 1127 08/22/2025 5100-1010 Art BalSh - Cash 806.81 5100-2010 Art BalSh - Accts Pay 806.81 TOTAL 806.81 806.81 FUND TOTAL 806.81 806.81 5200 5200 Golf /Braemar Go 2025 8 1127 08/22/2025 52005200-1010 Course BS - Cash 13,963.89 52005200-2010 Course BS - Accts Pay 13,963.89 5200 TOTAL 13,963.89 13,963.89 5200 5210 Golf /Braemar Go 2025 8 1127 08/22/2025 52005210-1010 Dome BS - Cash 823.56 52005210-2010 Dome BS - Accts Pay 823.56 FUND TOTAL 14,787.45 14,787.45 5300 Aquatic Center 2025 8 1127 08/22/2025 5300-1010 Aqu Ctr BS - Cash 5,135.27 5300-2010 Aqu Ctr BS - Accts Pay 5,135.27 FUND TOTAL 5,135.27 5,135.27 5400 Edinborough Park 2025 8 1127 08/22/2025 5400-1010 EdinPrk BS - Cash 1,718.69 5400-2010 EdinPrk BS - Accts Pay 1,718.69 FUND TOTAL 1,718.69 1,718.69 5500 Braemar Arena 2025 8 1127 08/22/2025 5500-1010 Arena BS - Cash 27,417.12 5500-2010 Arena BS - Accts Pay 27,417.12 FUND TOTAL 27,417.12 27,417.12 Page 142 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 59 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 5600 Braemar Field 2025 8 1127 08/22/2025 5600-1010 Field BS - Cash 2,319.00 5600-2010 Field BS - Accts Pay 2,319.00 FUND TOTAL 2,319.00 2,319.00 5700 Centennial Lakes 2025 8 1127 08/22/2025 5700-1010 Cent Lk BS - Cash 2,791.18 5700-2010 Cent Lk BS - Accts Pay 2,791.18 FUND TOTAL 2,791.18 2,791.18 5800 Liquor 2025 8 1127 08/22/2025 5800-1010 Liquor BS - Cash 155,608.80 5800-2010 Liquor BS - Accts Pay 155,608.80 TOTAL 155,608.80 155,608.80 FUND TOTAL 155,608.80 155,608.80 5900 5900 Utl Fund /Water 2025 8 1127 08/22/2025 59005900-1010 Wat BS - Cash 36,812.25 59005900-2010 Wat BS - Accts Pay 36,812.25 5900 TOTAL 36,812.25 36,812.25 5900 5910 Utl Fund /Sanitary S 2025 8 1127 08/22/2025 59005910-1010 Sew BS - Cash 26,763.77 59005910-2010 Sew BS - Accts Pay 26,763.77 5910 TOTAL 26,763.77 26,763.77 5900 5920 Utl Fund /Storm Sewe 2025 8 1127 08/22/2025 59005920-1010 Stm BS - Cash 33,751.07 59005920-2010 Stm BS - Accts Pay 33,751.07 FUND TOTAL 97,327.09 97,327.09 6000 Risk Management 2025 8 1127 08/22/2025 6000-1010 Rsk Mg BS - Cash 5,887.28 6000-2010 Rsk Mg BS - Accts Pay 5,887.28 FUND TOTAL 5,887.28 5,887.28 6100 Equipment Operations 2025 8 1127 08/22/2025 6100-1010 Equ Op BS - Cash 7,870.41 Page 143 of 377 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 08/21/2025 09:41User: PBehrProgram ID: apcshdsb Page 60 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 6100-2010 Equ Op BS - Accts Pay 7,870.41 FUND TOTAL 7,870.41 7,870.41 6200 Information Technology 2025 8 1127 08/22/2025 6200-1010 I.T. BalSh - Cash 352.81 6200-2010 I.T. BalSh - Accts Pay 352.81 FUND TOTAL 352.81 352.81 6300 Facilities Management 2025 8 1127 08/22/2025 6300-1010 FacMgmt BS - Cash 13,000.04 6300-2010 FacMgmt BS - Accts Pay 13,000.04 FUND TOTAL 13,000.04 13,000.04 7100 PS Training Facility 2025 8 1127 08/22/2025 7100-1010 PSTF BS - Cash 4,246.30 7100-2010 PSTF BS - Accts Pay 4,246.30 FUND TOTAL 4,246.30 4,246.30 9999 Pooled Cash Fund 2025 8 1127 08/22/2025 9999-1012 Control BS - CashAP 555,090.58 9999-2099 Control BS - PoolCashL 555,090.58 FUND TOTAL 555,090.58 555,090.58 Page 144 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.3 Prepared By: Item Type: Report & Recommendation Department: Police Item Title: Amendment to Agreement for School Resource Officer with Independent School District No. 273 Action Requested: Approve the amendment to the School Resource Officer agreement with ISD No. 273. Information/Background: The amendment to this agreement is needed to meet new POST policy and state statute requirements for School Resource Officers. Supporting Documentation: 1. Amendment to Agreement with Independent School District No. 273 Page 145 of 377 234356v4 FIRST AMENDMENT TO AGREEMENT FOR SCHOOL RESOURCE OFFICER SERVICES BETWEEN CITY OF EDINA AND INDEPENDENT SCHOOL DISTRICT NO. 273 This First Amendment to Agreement is made and entered into this __ day of __________, 2025 by the City of Edina, a Minnesota municipal corporation, located at 4801 West 50th Street, Edina, Minnesota 55424 (“City”) and Independent School District No. 273, a political subdivision of the state of Minnesota, located at 5701 Normandale Road, Edina, Minnesota 55424 (“District”). WHEREAS, the parties entered into an Agreement for School Resource Officer Services, effective August 16, 2023 (“Agreement”) that provides for school resource officer services at the District’s school facilities, as part of what is commonly called a School Resource Officer (“SRO”) program; WHEREAS, the Minnesota Legislature enacted a new law in March 2024, Minnesota Statutes Section 626.8482, which requires law enforcement agencies with SRO programs to adopt a policy for such SRO program that is identical or substantially similar to the model policy adopted by the Minnesota Peace Officer Standards and Training (“POST”) Board; WHEREAS, on November 7, 2024, the POST Board adopted a model policy that requires that SRO program contracts with school districts must address certain issues related to SRO duties; and WHEREAS, the City police department adopted an SRO policy that is substantially similar to the POST Board’s model policy and which requires modifications and amendments to the existing agreement to be compliant with this policy. THEREFORE, in consideration of the mutual covenants expressed herein, the City and District agree to modify and amend the Agreement as follows: 1. Adding a new Section I, Paragraph I to state: Uniforms. Edina School Resource Officers shall wear a modified uniform consisting of Edina Police Department approved pants, an Edina Police Department shirt with the department’s badge and the officer’s name visible, and necessary equipment to perform the duties assigned to the School Resource Officer. This modified uniform shall allow them to be easily recognized as a police officer while also creating a positive school climate that promotes open communication and facilitates a positive relationship with the students. Any changes to the uniform by the City shall be communicated to School Resource Officers upon mutual agreement with the District. 2. Amending Section I, Paragraph A to state: Page 146 of 377 234356v4 Qualifications of Personnel. The City agrees to provide two state licensed police officers to perform full-time services to the District for the purpose of assisting in the establishment and coordination of a cooperative community approach among the District’s schools, students, parents, police, and other community resources to address the needs of the District, students, and community members. The Edina Police Department and the District shall establish a selection process for any officer that may serve as a School Resource Officer, including but not limited to a panel interview consisting of representatives from the school(s) at which the School Resource Officer will work and police department representatives. Additionally, according to Section II, Paragraph D, the District has the authority to reject an assigned School Resource Officer for any nondiscriminatory reason and request the assignment of another School Resource Officer. 3. Adding a new Section II, Paragraph H to state: Documentation of De-escalation Resources. On an annual basis, the District shall provide each School Resource Officer with a written list of District resources available to school staff to assist with de-escalation of conflict in the schools. 4. Adding a new Section II, Paragraph I to state: Public Notification Process. The District will annually notify students, parents, and guardians that an SRO may be present in its schools. Such notification shall be included in the Student Rights and Responsibilities Handbook. 5. Amending Section II, Paragraph G to state: Access to Education Records. Educational data maintained by the District are protected under the Minnesota Government Data Practices Act (“MGDPA”) and the Family Educational Rights Privacy Act (“FERPA”), including its implementing regulations at 34 C.F.R. part 99. The parties acknowledge that, unless the District is reporting a suspected crime or another statutory exception applies, the District may not disclose private educational data to the School Resource Officer(s) without the written consent of the student’s parent or guardian (or the written consent of the student if the student is eighteen years of age or older); a lawfully issued subpoena; or a court order. If the District is reporting a crime, a statutory exception applies, or the District has received written consent from the parent or guardian or a lawfully issued subpoena or court order that authorizes the release of educational data to the School Resource Officer(s) or the Edina Police Department, the District will provide the School Resource Officer(s) or the Edina Police Department with the Page 147 of 377 234356v4 appropriate or responsive educational records, which may include, but are not limited to: 1. Directory information as defined in Minn. Stat. § 13.32, Subd. 5, which does not include a student’s home address, telephone number, email address, or other personal contact information, but may include data concerning parents; 2. Health records as defined in Minn. Stat. § 13.32, Subd. 2(a), including but not limited to, data concerning immunizations, notations of special physical or mental problems, and records of school nurses, only in the circumstances allowed under Minnesota Statutes, Section 13.32, subd. 3; 3. Pupil census data as defined in Minn. Stat. § 13.32 Subd. 2(b), including emergency information and family information, only in the circumstances allowed under Minnesota Statutes, Section 13.32, subd. 3; 4. Data concerning parents of students as defined in Minn. Stat. § 13.32, subd. 2(c) if not treated as directory information, only in the circumstances allowed under Minnesota Statutes, Section 13.32, subd. 3; 5. Data about the behavior of a student who poses a risk of harm if reasonably necessary to protect the health or safety of the student or other individuals and other related data, including disciplinary data, authorized by Minnesota Statutes, Section 13.32, subd. 3(i), (l) and subd. 8-9 for juvenile justice system purposes; 6. Electronic monitoring data on school-issued devices obtained through the methods described in Minn. Stat. 13.32, subd. 14(a), only in the circumstances allowed under Minnesota Statutes, Section 13.32, subd. 14(b); 7. Child maltreatment data, pursuant to the mandatory reporting procedures under Minnesota Statutes, Chapter 260E; 8. Data on bullet wounds, gunshot wounds, powder burns, or any other injury arising from, or caused by the discharge of any gun, pistol, or any other firearm, as required under Minnesota Statutes, Section 626.52; 9. Records on a student’s unlawful possession or carrying of a firearm on District property as required under Minn. Stat. § 121A.05; and 10. Records on a missing student which have been flagged by the District, as authorized by Minnesota Statutes, Section 123B.08 and in health, including mental health, and safety emergencies. Nothing in this Agreement may be construed to modify the responsibilities of either party under the MGDPA or the District’s responsibilities under FERPA. 6. Effect of Agreement. The Agreement shall remain in full force and effect except as specifically amended herein. Page 148 of 377 234356v4 7. Other Law Enforcement Unaffected. Nothing in this Amendment shall be construed to limit the Edina Police Department’s law enforcement jurisdiction, which may include the department patrol officers maintaining a presence at or near District school grounds and responding to calls on or near the premises. IN WITNESS WHEREOF, the undersigned parties hereby acknowledge that they have read and understand this Agreement, are authorized to enter into this Agreement, and have executed this Agreement on the dates recorded below. City of Edina Independent School District No. 273 By: ___________________________ By: ___________________________ James Hovland, Mayor School Board Clerk Date: ________________, 2025. Date: _________________, 2025. By: ___________________________ Scott Neal, City Manager Date: ________________, 2025. Page 149 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.4 Prepared By: Item Type: Resolution Department: Police Item Title: Resolution No. 2025-76: Accepting Auto Theft Prevention Equipment Grant Action Requested: Approve Resolution No. 2025-76 accepting an Auto Theft Prevention Equipment Grant, in the amount of $78,498.00, from the State of Minnesota. Information/Background: The State of Minnesota, through the Department of Public Safety, has awarded the City a grant, in the amount of $78,498.00, to support auto theft prevention efforts. The program provides funds to reduce vehicle theft incidents through a combination of public awareness campaigns, community outreach, law enforcement efforts and technology solutions to deter thieves and recover stolen vehicles. The Police Department will use this funding for Automatic License Plate Reader Flock cameras around the City and the purchase of two Apple iPads to support this work. Resources/Financial Impacts: This grant will help fund auto theft prevention equipment. Relationship to City Policies: This grant will contribute to long-term public safety efforts by strengthening the City's technological infrastructure and supporting proactive crime prevention strategies. Supporting Documentation: 1. Auto Theft Prevention Program Grant Contract Agreement 2. Resolution No. 2025-76: Auto Theft Prevention Program Grant Page 150 of 377 Grant Contract Agreement Page 1 of 5 DPS Grant Contract Agreement Non-State (rev. March 2024) Minnesota Department of Public Safety (“State”) Bureau of Criminal Apprehension 1430 Maryland Avenue East St. Paul, MN 55106 Grant Program: Auto Theft Prevention Program Grant Contract Agreement No.: A-ATPP-2026/27-EDINACI-015 Grantee: City of Edina 4801 West 50th Street Edina, MN 55424 Grant Contract Agreement Term: Effective Date: 07/01/25 Expiration Date: 06/30/27 Grantee’s Authorized Representative: Darin Cizek, Sergeant 4801 West 50th Street Edina, MN 55424 952-826-1616 dcizek@edinamn.gov Grant Contract Agreement Amount: Original Agreement $ 78,498.00 Matching Requirement $ 0.00 State’s Authorized Representative: Chris Huhn, Assistant Special Agent in Charge 1430 Maryland Avenue East St. Paul, MN 55106 651-262-3164 chris.huhn@state.mn.us Federal Funding: CFDA/ALN: FAIN: N/A State Funding: Minnesota Statute 65B.84 Special Conditions See Exhibit B Under Minn. Stat. § 299A.01, Subd 2 (4) the State is empowered to enter into this grant contract agreement. Term: Per Minn. Stat.§16B.98, Subd. 5, the Grantee must not begin work until this grant contract agreement is fully executed and the State's Authorized Representative has notified the Grantee that work may commence. Per Minn.Stat.§16B.98 Subd. 7, no payments will be made to the Grantee until this grant contract agreement is fully executed. Once this grant contract agreement is fully executed, the Grantee may claim reimbursement for expenditures incurred pursuant to the Payment clause of this grant contract agreement. Reimbursements will only be made for those expenditures made according to the terms of this grant contract agreement. Expiration date is the date shown above or until all obligations have been satisfactorily fulfilled, whichever occurs first. The Grantee, who is not a state employee, will: Perform and accomplish such purposes and activities as specified herein and in the Grantee’s approved Auto Theft Prevention Program Application [“Application”] which is incorporated by reference into this grant contract agreement and on file with the State at 1430 Maryland Avenue East, St. Paul, MN 55106. The Grantee shall also comply with all requirements referenced in the Auto Theft Prevention Program Guidelines and Application which includes the Terms and Conditions and Grant Program Guidelines (https://app.dps.mn.gov/EGrants), which are incorporated by reference into this grant contract agreement. Budget Revisions: The breakdown of costs of the Grantee’s Budget is contained in Exhibit A, which is attached and incorporated into this grant contract agreement. As stated in the Grantee’s Application and Grant Program Guidelines, the Grantee will submit a written change request for any substitution of budget items or any deviation and in accordance with the Grant Program Guidelines. Requests must be approved prior to any expenditure by the Grantee. Matching Requirements: (If applicable.) As stated in the Grantee’s Application, the Grantee certifies that the Page 151 of 377 Grant Contract Agreement Page 2 of 5 DPS Grant Contract Agreement Non-State (rev. March 2024) matching requirement will be met by the Grantee. Payment: As stated in the Grantee’s Application and Grant Program Guidance, the State will promptly pay the Grantee after the Grantee presents an invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services and in accordance with the Grant Program Guidelines. Payment will not be made if the Grantee has not satisfied reporting requirements. Certification Regarding Lobbying: (If applicable.) Grantees receiving federal funds over $100,000.00 must complete and return the Certification Regarding Lobbying form provided by the State to the Grantee. 1. ENCUMBRANCE VERIFICATION 3. STATE AGENCY Individual certifies that funds have been encumbered as required by Minn. Stat. § 16A.15. Signed: _____________________________________________ (with delegated authority) Signed: _____________________________________________ Title: ______________________________________________ Date: _______________________________________________ Date: ______________________________________________ Grant Contract Agreement No./ P.O. No. A-ATPP-2026/27-EDINACI-015 / 3000104449 Project No.(indicate N/A if not applicable): ________________ 2. GRANTEE The Grantee certifies that the appropriate person(s) have executed the grant contract agreement on behalf of the Grantee as required by applicable articles, bylaws, resolutions, or ordinances. Signed: _____________________________________________ Print Name: __________________________________________ Title: Mayor Date: _______________________________________________ Signed: ______________________________________________ Print Name: Title: City Manager Date: ________________________________________________ Signed: ______________________________________________ Print Name: __________________________________________ Distribution: DPS/FAS Title: City Clerk Grantee State’s Authorized Representative Date: ________________________________________________ Page 152 of 377 Grant Contract Agreement Page 3 of 5 DPS Grant Contract Agreement Non-State (rev. March 2024) Exhibit A Grantee’s Budget (Edina) Budget: The Grantee’s eligible costs include actual costs incurred invoiced as reimbursement per State requirements. These costs include labor/fringe, subcontractors, equipment, marketing, printing, materials, supplies, and travel (subject to the guidelines of the “Commissioner’s Plan”). These costs are reflected in the following categories which align with the Tasks in Exhibit B. Category FY 2026 FY 2027 Total Amount 1. Personnel $ 0.00 $ 0.00 $ 0.00 2. Payroll Tax & Fringe $ 0.00 $ 0.00 $ 0.00 3. Contract Services $ 0.00 $ 0.00 $ 0.00 4. Travel $ 0.00 $ 0.00 $ 0.00 5. Training $ 0.00 $ 0.00 $ 0.00 6. Office Expense $ 0.00 $ 0.00 $ 0.00 7. Program Expenses $ 1,498.00 $ 0.00 $ 1,498.00 a. Purchase of 2 Apple iPad Air 11” M3, WiFi + Cellular, 128GB $1,498.00 8. Equipment Over $5,000 Per Unit $ 38,500.00 $ 38,500.00 $ 77,000.00 a. ALPR Equipment $38,500.00 $38,500.00 9. Other $ 0.00 $ 0.00 $ 0.00 Total Grant Award: $ 39,998.00 $ 38,500.00 $ 78,498.00 Page 153 of 377 Grant Contract Agreement Page 4 of 5 DPS Grant Contract Agreement Non-State (rev. March 2024) Exhibit B Grantee’s Duties and Expectations The Grantee shall do all the things necessary to complete the following tasks according to the following schedule: Task Description Completion Date Task 1. Consideration and Payment 1.1 Consideration. The State will pay for all services performed by the Grantee under this grant contract as follows: 1.1.1 Compensation. The Grantee will be paid, upon reimbursement, an amount not to exceed: 1.1.1.1 $39,998.00 available for fiscal year 2026 1.1.1.2 $38,500.00 available for fiscal year 2027 of actual eligible costs incurred in the performance of the Grantee’s duties according to the breakdown of costs contained in the grant budget (Exhibit A), which is attached and incorporated into this grant contract. 1.1.2 Total Obligation. The total obligation of the State for all compensation and reimbursements to the Grantee under this grant contract will not exceed $78,498.00. 1.2 Line-Item Changes. Expenditures specified in Exhibit A may not be moved from one line-item to another unless in accordance with the requirements listed below: 1.2.1 Any changes to the line-item budget must advance the purpose of the Automobile Theft Prevention Grant Program and must remain within the total dollar amount available for each fiscal year. 1.2.2 Any fund transfers must be approved in advance in writing by the State’s Authorized Representative and will not be effective until an amendment to this Agreement has been executed. 1.3 Invoices. The state will reimburse the Grantee after the Grantee presents an itemized invoice for the services actually performed and the State’s Authorized Representative accepts the invoiced services. Amounts submitted on each invoice must reflect goods ordered and services rendered during the specific invoice period for each invoice. The final invoice pertaining to each state fiscal year of this grant contract must be received by the close of business on July 25th following the end of the fiscal year. Ongoing Task 2. Equipment 2.1. Purchase orders for equipment authorized to be purchased with grant funds will be made within 30 days of the start of the State’s Fiscal Year, unless approved by the Auto Theft Prevention Program Grant Manager. 2.2. Equipment purchased will be installed and operational by the end of the calendar year, unless approved by the Auto Theft Prevention Program Grant Manager. 2.3. The use of equipment will be documented on the grantee’s quarterly narrative report. 2.4. An evaluation of the equipment will be completed in quarterly reports and the final report. 2.5. An inventory of equipment purchased with grant funds shall be submitted and updated if/when 7/30/2025 & 7/30/2026 12/31/2025 & 12/31/2026 Page 154 of 377 Grant Contract Agreement Page 5 of 5 DPS Grant Contract Agreement Non-State (rev. March 2024) Task Description Completion Date equipment inventory changes. 2.6. Approval is required for equipment not specified in Exhibit A. 2.7. Approval is required for the disposal of capital equipment at any time during the term of the grant, and for 5 years from the date of purchase of the equipment or before the equipment has a value of less than $5,000.00, whichever comes first. Ongoing Task 3. Meetings 3.1. The agency will send a representative to intelligence meetings/trainings organized by the State. Periodically Task 4. Overtime 4.1. Employee receiving overtime under the grant will complete a report indicating: name, date, hours worked, case number or detailed description, general description of work, number of arrests, vehicles recovered, search warrants executed (if any), and overtime rate. Ongoing Task 5. Training 5.1. Staff attending training with grant funds shall be approved by the Auto Theft Prevention Program Grant Manager. 5.2. Staff shall submit an evaluation of the training with the next quarterly report. Ongoing Task 6. Reporting/Invoicing 6.1. Conduct conferences as needed with the Auto Theft Prevention Program Grant Manager to apprise him/her on progress accomplishments and issues encountered. 6.2. Schedule project update meetings as necessary to inform the Auto Theft Prevention Program Grant Manager of deviations to the project schedule, the need to modify the scope of the project or at the request of the Auto Theft Prevention Program Grant Manager to discuss any item related to the project’s progress. 6.3. If the Grantee’s Authorized Representative changes at any time during this grant contract, the Grantee must immediately notify the Auto Theft Prevention Grant Manager, along with any other changes to personnel assigned to work on the grant. 6.4. On a monthly basis submit (by the 5th of the month): 6.4.1 Grantee shall provide a list of the vehicles reported stolen to the grantee agency. The list shall include, but not limited to, case number, date, time, address of incident, all vehicle information, manner taken, and arrest numbers (adult/juv). (Template provided by the State) 6.4.2 Grantee shall provide a list of the vehicles recovered by the grantee agency. The list shall include, but not limited to, case number, date, time, address of incident, all vehicle information, recovery indicators, and arrest numbers (adult/juv). (Template provided by the State) 6.4.3 The state may modify or change all reporting forms at its discretion during the grant period. Ongoing 6.5. On a quarterly basis submit (within 30 days following the end of the quarter): 6.5.1 Invoices and supporting documentation to the State for the preceding quarter’s work completed within the project scope; and 6.5.2 A narrative report (template provided by the State) documenting grantee’s progress, challenges and suggestions. 6.5.3 The state may modify or change all reporting forms at its discretion during the grant period. Page 155 of 377 RESOLUTION NO. 2025-76 ACCEPTING AUTO THEFT PREVENTION EQUIPMENT GRANT FROM THE STATE OF MINNESOTA WHEREAS, the City of Edina has applied for and received an Auto Theft Prevention Equipment grant from the State of Minnesota, through the Department of Public Safety, in the amount of $78,498.00; and WHEREAS, the grant will be used to purchase equipment for auto theft prevention and continue funding Automatic License Plate Reader technology around the City; and NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts the Auto Theft Prevention Equipment Grant from the State of Minnesota. Passed and adopted: September 2, 2025 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 September 2, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. ___________________________ Sharon Allison, City Clerk Page 156 of 377 d PURCHASE REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.5 Prepared By: Item Type: Request for Purchase Department: Police Item Title: Request for Purchase: Flock Camera Contract Action Requested: Approve request for purchase of a flock camera contract from Flock Group Inc for $77,000. Information/Background: The Police Department utilizes ALPR (Automated License Plate Recognition) technology throughout the City to enhance public safety and security. This contract will continue funding Flock ALPR cameras around the City. The cost for the two-year contract is $38,500 per year, totaling $77,000. Requisition Number: 12500207 Funding Source: Auto Theft Prevention Grant Vendor: Flock Group Inc Equipment Status: New or Replacement Cost: $77,000.00 Resources/Financial Impacts: This will be funded by the Auto Theft Prevention Grant from the State of Minnesota through the Department of Public Safety. Relationship to City Policies: This grant will contribute to long-term public safety efforts by strengthening the City's technological infrastructure and supporting proactive crime prevention strategies. Budget Pillar: Reliable Service Livable City Values Impact: Stewardship This will further contribute to long-term public safety. Supporting Documentation: None Page 157 of 377 d PURCHASE REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.6 Prepared By: Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: Police Garage Painting Action Requested: Approve Request for Purchase Painting of the Police Garage with Renfrow Inc. for $28,474.00 Information/Background: The need for updated painting of walls, ceiling, and columns for the Edina police garage. This project coincides with the epoxy flooring removal and the need for preventative maintenance of a garage space that houses our City's police vehicles. Requisition Number: 12500209 Funding Source: CIP Vendor: Renfrow, Inc. Painting Equipment Status: Replacement Cost: $28,474.00 Resources/Financial Impacts: This project is being funded through our CIP Asset Preservation funds. Relationship to City Policies: This project aligns with the Comprehensive Plan. Budget Pillar: Strong Foundation Reliable Service Values Impact: Supporting Documentation: 1. Contract: Police Parking Garage Page 158 of 377 Renfrow Inc 1390 Fox Ridge Trl Houlton, WI 54082 Bill to Jon Darsow Edina PD/City Hall danielle@renfrowpainting.com +1 (715) 549-6482 www.renfrowpainting.com Estimate details Estimate no.: 1300 Estimate date: 05/06/2025 Project: Edina PD Description Amount Scope 1: PD Parking Garage Walls -Fill any holes in walls that need repairs -Prep all surfaces for paint -Paint all walls in RM A001 -Paint all walls on the ramp -Paint all columns wall color on top and safety yellow from oor to 8' high $15,063.00 Scope 2: Paint Ceiling and Duct -Prep all ceilings for paint -Paint all ceilings and duct in RM A001 and the Ramp $13,411.00 Note to customer Thank you for considering Renfrow Inc, we look forward to working with you on this project. To accept this proposal, please sign date and return. Total $28,474.00 OWNER (Signature) CONTRACTOR (Signature) James B. Hovland, Mayor Jonathan Renfrow President (Printed name and title) (Printed name and title) OWNER (Signature) Scott H. Neal, City Manager (Printed name and title) Page 159 of 377 d PURCHASE REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.7 Prepared By: Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: Police Garage Flooring Grind and Seal Action Requested: Approve Request for Purchase for the removal of existing epoxy flooring, grind, and seal with Concrete Treatments Inc. for $26,398.00 Information/Background: The epoxy flooring in the police garage is failing and removal is warranted. The current epoxy flooring is pealing up and causing a safety concern. Concrete Treatments will grind down all the existing epoxy flooring and seal the entire garage floor. Requisition Number: 12500210 Funding Source: CIP Vendor: Concrete Treatments Inc. Equipment Status: Replacement Cost: $26,398.00 Resources/Financial Impacts: This project is being funded through our CIP Asset Preservation funds. Relationship to City Policies: This project aligns with the Comprehensive Plan. Budget Pillar: Strong Foundation Reliable Service Values Impact: None. Supporting Documentation: 1. Contract: Police Garage Flooring Grind and Seal Page 160 of 377 3/8/24, 10:12 AM Proposal Print https://buildertrend.net/app/LeadProposal/Print/9049276 1/2 Job Address: 4801 W 50th Street Edina, MN Proposal for City of Edina Police Garage Print Date: 3-8-2024 Items Description Qty/Unit Unit Price Price Grind and Seal Existing Epoxy Area: Grind and Seal the floor per plans and as follows: -Chase and fill the control joints with polyurea joint filler-Grind the floor to remove existing epoxy and prepare the floor to be sealed-Hone the floor to a smooth finish-Seal the floor with concrete sealer 9,645 $2.50 $24,113.00 Sealed Concrete Bare Concrete Ramp area: Clean and seal the concrete as follows: -Clean the floor in preparation for the concrete to be sealed -Seal the concrete with penetrating siloxane sealer -Note: this does not include any scraping of taping mud, sheetrock mud or dust,paint drips or over spray. Any grinding or heavy scrapping or removal beyondsweeping and mopping the floor will be treated as a change order 2,285 $1.00 $2,285.00 Total Price: $26,398.00 Inclusions: Edge Grinding All items listed above Exclusions: Power (generator rental) Additional Notes: This bid is under the assumption that we have full and complete access to the floor to do our work. If we cannot have full and complete access, a change order may be required for additional trips and/or the additional time it'll take to complete our work. For larger spaces over 2,500 sq/ft, this may not be necessary but would appreciate a discussion take place prior to us mobilizing on site. Concrete Treatments takes care in protecting finished walls and fixtures on the project we work on. However, if trim, millwork, doors, cabinets or other finished fixtures are set prior to us completing the floor work, we cannot be held liable for damage that may occur to these items if they are installed before we finish the floor work. Due to the nature of our large equipment we use on the floors, it is common to for touch up painting to be required where our machines touch the walls. CTI cannot be held liable for any costs incurred for this work. Page 161 of 377 3/8/24, 10:12 AM Proposal Print https://buildertrend.net/app/LeadProposal/Print/9049276 2/2 I confirm that my action here represents my electronic signature and is binding. OWNER (Signature) CONTRACTOR (Signature) James B. Hovland, Mayor Lars Anderson Owner (Printed name and title) (Printed name and title) OWNER (Signature) Scott H. Neal, City Manager (Printed name and title) Page 162 of 377 d PURCHASE REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.8 Prepared By: Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: Edina Aquatic Center Treatment Room Renovation Materials Testing Action Requested: Approve Request for Purchase to provide materials testing and special inspections during the Edina Aquatic Center Renovation Project with Braun Intertec in the amount of $45,551.00. Information/Background: During the August 6th Council meeting, council approved the Edina Aquatic Center Renovation Project. This contract is to provide materials testing and special inspections throughout the project from a third party as required by local and state building codes. Requisition Number: 12500213 Funding Source: CIP Bonds Vendor: Braun Intertec Equipment Status: New Cost: $45,551.00 Resources/Financial Impacts: This costs was inclued in the overall project budget presented at the August 6th meeting, and is part of the larger bond sale for the project. Relationship to City Policies: Edina Aquatic Center Renovations is listed as CIP project Number P&R25119 Budget Pillar: Reliable Service Values Impact: Stewardship Renovations to the aquatic center are necessary to ensure its continued long term use. Supporting Documentation: 1. Contract: Edina Aquatic Center Pump Room Addition Page 163 of 377 August 22, 2025 Revised Proposal QTB219387 Derik Otten City of Edina 4801 West 50th Street Edina, MN 55424 Re: Proposal for Special Inspection and Testing Services Edina Aquatic Center - Pump Room Addition 4300 West 66th Street Edina, Minnesota Dear Mr. Otten: Braun Intertec Corporation (Braun Intertec) submits this revised proposal to provide special inspections and testing services for the Edina Aquatic Center - Pump Room Addition in Edina, Minnesota. This proposal has been revised from its previous version to include pre-construction condition assessment services. Our Understanding of the Project We understand this project will include the construction of an approximately 2,400 square foot expansion to the existing pump and filter building at the Edina Aquatic Center. The expansion will be a two-level building constructed with cast-in-place concrete and masonry. The roof of the expansion will be level with the existing pool deck and will support a wood and steel framed cabana structure. Additionally, a wood framed shade structure with a cast-in-placed concrete drilled pier foundation will also be constructed on the existing pool deck. A new loading dock area with bituminous pavement will also be constructed on the northwest side of the expansion. Available Information This proposal was prepared using the following documents and information. ▪ Project 95 percent plans prepared by Hammel, Green, and Abrahamson (HGA), dated April 18, 2025. ▪ Project 95 percent specifications prepared by HGA, dated March 17, 2025. ▪ Geotechnical Evaluation Report and Limited Environmental Sampling prepared by Braun Intertec, dated July 25, 2023. Page 164 of 377 City of Edina Edina Aquatic Center - Pump Room Addition Revised Proposal QTB219387 August 22, 2025 Braun Intertec Page 2 Scope of Services Services are performed under the direction of a licensed professional engineer, either on a full-time or periodic basis, depending on the construction schedule and when they are requested by the general contractor. After reviewing available information, we understand our scope of services for the project will be limited to the tasks defined below. This project requires 3rd party firestop special inspection of through-penetration firestopping and fire-resistive joint systems under the State Building Code and adopted 2020 Minnesota State Building Code, Section 1705.17 and Table 1604.5. Under 2020 Minnesota State Building Code, Chapter 16, Table 1604.5 – this project falls into a High-Rise Hazard, Risk Category III Hazard, or Risk Category IV Hazard, or the project specifications require the inspection service. Chapter 1705.17 requires inspection of installed firestop systems by a qualified independent testing agency. Pre-construction Condition Surveys Pre-CCS’s document the existing conditions of a building prior to construction. This is useful for both the building owner and the contractor to establish a baseline condition to compare claims of damage related to construction. The Pre-CCS will consist of the following: ▪ Perform a pre-construction condition survey (PCCS) to document the existing condition of nearby Pump Room so that, in the event a claim is made of building damage due to the construction activities, a detailed review of the PCCS of the building can be made to evaluate the validity of the claim. Estimate includes two surveys, one before any construction and one after the exterior faux stone cladding has been removed but prior to underpinning activities. ▪ This survey is limited to visual observations of the structure and of those areas already exposed. We will not undertake any destructive exploration, or movement of furniture etc. to expose areas that are not readily accessible. The PCCS will be performed with video and still photography. ▪ After completion of the PCCS, we will also prepare a report that will provide notes on the observed conditions of the building. This is limited to visual observations of the structure and of those areas exposed. ▪ Based on the results of the PCCS, crack monitors may be recommended to be installed and observed and documented on a weekly basis. This documentation may be completed by onsite personnel or the General Contractor. Pre-Construction Condition Surveys are not considered structural assessments of the buildings reviewed. They are only intended to document the existing conditions of the building prior to adjacent construction activities for the purposes of establishing a baseline of the building prior to construction to compare against as needed during construction or after the construction is completed. The information, observations, and comments stated in this report are based upon a visual walk-around observing only those elements that could be seen from the ground and without the removal of finished materials. Page 165 of 377 City of Edina Edina Aquatic Center - Pump Room Addition Revised Proposal QTB219387 August 22, 2025 Braun Intertec Page 3 Soil Related Services ▪ Observe and evaluate the soils exposed in excavations to determine if the soils are similar to those encountered with the geotechnical evaluation and suitable for support of fill, foundations or pavements. Our engineer can provide consultation for conditions that appear to differ from the geotechnical evaluation. ▪ Perform laboratory mechanical analyses (gradations) of prospective fill materials. ▪ Perform laboratory Proctor tests to determine the maximum Proctor dry densities and optimum moisture contents of prospective fill materials. ▪ Observe the placement and compaction of fill. ▪ Test compacted fill placed below building footprints and oversizing areas, below slabs and/or pavements, and adjacent to walls and in utility trenches, to determine if the relative compaction was achieved. Concrete Related Services ▪ Observe concrete reinforcement placement. ▪ Observe the general placement of bolts and other embeds in the plastic concrete. ▪ Sample and test the plastic concrete for slump, air content, temperature and prepare test cylinders for laboratory compressive strength testing with ACI level 1 field technicians. We will perform concrete testing on structural items as required by the IBC. Though not required by the IBC we have included testing for the interior slab on grade, exterior sidewalks, curb and gutter, and pavement, as requested. ▪ Observe the concrete placement and test sample preparation. ▪ Perform laboratory compressive strength testing of the concrete samples. ▪ Observe the installation of post-installed anchors on a periodic basis. ▪ Field-cured cylinders are outlined in the project specifications. Therefore, we have included line items for additional field-cured cylinders and time to retrieve them from the site. Structural Masonry Related Services ▪ Observe the structural masonry construction and grouting operation on a periodic basis. ▪ Observe the preparation of grout prism samples. ▪ Perform structural masonry grout prism testing. ▪ Perform structural masonry mortar testing. Page 166 of 377 City of Edina Edina Aquatic Center - Pump Room Addition Revised Proposal QTB219387 August 22, 2025 Braun Intertec Page 4 Non-Destructive Examination Related Services ▪ Observe and test the structural steel welded and bolted connections in the field. ▪ Perform proof testing on 5 percent of the post-installed anchors, including expansion, screw, and adhesive anchors. Adhesive anchors will be subjected to a confined, direct tension force while expansion and screw anchors will be subjected to torque testing. Paving Related Services ▪ Observe test rolls of the pavement subgrade soils to determine if the materials tested are capable of supporting bituminous pavement. ▪ Core the compacted bituminous pavement (non-wear course pavement only) to obtain samples for thickness and density measurements. ▪ Perform extraction and extracted aggregate gradation tests on bituminous samples. ▪ Perform laboratory density tests on bulk samples of aggregate base course for gradation determination and bituminous mix design evaluation. Firestop Related Services ▪ Provide review of the approved construction documents including current drawing package, firestop specifications, firestop submittals and assemblies. ▪ We have assumed three trips to inspect installed firestop systems as noted in the construction documents for the project. Firestop inspection trips include coordination time, travel, construction meetings (as requested), mandatory pre-installation meetings, preparation of daily written reports for each inspected firestop system by each installer. Actual installation phasing and sequencing may modify the number of visits. Engineering Review and Reporting Services ▪ Provide engineering consulting services, review test results and observations reports, and prepare required Special Inspection Final Reports. ▪ Management, including scheduling of our field personnel and communication with the contractor, owner, building official, and design team. ▪ Transmit results to the project team on weekly basis to the contractor, owner, building official, fabricators and design team. Page 167 of 377 City of Edina Edina Aquatic Center - Pump Room Addition Revised Proposal QTB219387 August 22, 2025 Braun Intertec Page 5 Basis of Scope of Work The fees associated with the proposed scope of services were estimated using the following assumptions. If the construction schedule is modified or the contractor completes the various phases of the project at different frequencies or durations than shown in this proposal, we may need to adjust the overall fee accordingly. The scope of work and number of trips required to perform these services are as shown in the attached table. Notable assumptions in developing our estimate include: ▪ This project will begin in late August of 2025, and will be substantially complete by about spring of 2026. ▪ Assumptions regarding the number of trips for special inspections and testing are outlined in the attached cost estimate table. As the contractor’s schedule becomes available and designs are finalized, please review this proposed scope of work to determine if the project’s needs and budget will be met. ▪ Concrete placements for the structure will be observed throughout the duration by our technician as required by the IBC and project documents. ▪ The inspection of the reinforcement associated with structural concrete will be performed immediately prior to testing of the concrete with no additional trips or time incurred. ▪ The masonry construction will require inspections to be completed every time grout is placed. Grout will be placed in maximum 5-foot lifts. ▪ We assume the structural steel fabricator will be AISC certified and review of quality control manual or inspections of the fabrication shop are not required. If this assumption is not correct, please call us and we will provide a cost estimate for the fabrication shop inspections. ▪ We assume a lift or similar work platform will be provided by others to perform proof testing of post installed anchors located in elevated positions. ▪ No special site specific training or gear is required to complete our scope of services and safe access will be provided to all areas of the site. ▪ Parking will be available on site for our vehicles. ▪ You, or others you may designate, will provide us with current and approved plans and specifications for the project. Modification to these plans must also be sent to us so we can review their incorporation into the work. ▪ We will require a minimum of 24 hours’ notice for scheduling inspections for a specific time. Shorter than 24 hours’ notice may impact our ability to perform the requested services, and the associated impacts will be the responsibility of others. Page 168 of 377 City of Edina Edina Aquatic Center - Pump Room Addition Revised Proposal QTB219387 August 22, 2025 Braun Intertec Page 6 Fees We will furnish the services described in this proposal on a time and materials basis for an estimated fee of $45,551. A tabulation showing hourly and unit rates associated with our proposed scope of services is attached. The actual fees for our services will be based on the actual units or hours expended to meet the requirements of the project documents. This estimate was developed with the understanding that the scope of services defined herein will be required and requested during our normal work hours of 6:00 a.m. to 5:00 p.m., Monday through Friday. Services that we are asked to provide to meet the project requirements or the contractor’s construction schedule outside our normal business hours will be invoiced using an overtime rate factor. The factor for services provided outside our normal work hours or on Saturday will be 1.25 times the listed hourly rate for the service provided. The factor for services provided on Sunday or legal holidays will be 1.5 times the listed hourly rate for the service provided. We have not included premiums for overtime in our cost estimate; however, we recommend that allowances and contingencies be made for overtime charges based on conversations with the contractor. You will be billed only for services provided on a time and materials basis. Because our services are directly controlled by the schedule and performance of others, the actual cost may vary from our estimate. It is difficult to project all of the services and the quantity of services that may be required for any project. If services are required that are not discussed above, we will provide them at the rates shown in the attached table or, if not shown, at our current Schedule of Charges. We will invoice you on a monthly basis. Page 169 of 377 City of Edina Edina Aquatic Center - Pump Room Addition Revised Proposal QTB219387 August 22, 2025 Braun Intertec Page 7 General Remarks We based the proposed fee on the scope of services described and the assumption that you will authorize our services within 30 days and that others will not delay us beyond our proposed schedule. If anything in this proposal is not consistent with your requirements, please let us know immediately. We include the Braun Intertec General Conditions, which provide additional terms and are a part of our agreement. To accept this proposal and authorize us to proceed, please sign and return it to us in its entirety. We appreciate the opportunity to present this proposal to you. We will be happy to meet with you to discuss our proposed scope of services further and clarify the various scope components. Braun Intertec will not release any written reports until we have received a signed agreement. Ordering services from Braun Intertec constitutes acceptance of the terms of this proposal. 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 or jcasmer@braunintertec.com. Sincerely, Braun Intertec Corporation Jeffrey D. Casmer, PE Project Engineer Bradley J. McCarter, PE Director, Senior Engineer Attachments: Fee Estimate Table QTB219387 General Conditions (11/04/2024) c: Julie Dotzenrod, Tegra Group The proposal is accepted, and Braun Intertec is authorized to proceed. _____________________________________________ Authorizer’s Firm _____________________________________________ Authorizer’s Signature _____________________________________________ Authorizer’s Name (please print or type) _____________________________________________ Authorizer’s Title _____________________________________________ Date City of Edina James B. Hovland Scott H. Neal 09/02/2025 09/02/2025 City Manager Mayor The proposal is accepted, and Braun Intertec is authorized to proceed. _____________________________________________ Authorizer’s Firm _____________________________________________ Authorizer’s Signature _____________________________________________ Authorizer’s Name (please print or type) _____________________________________________ Authorizer’s Title _____________________________________________ Date __________________________________________________________________________________________ AutAuthhoorrizizeerr’’ss S Siiggnnaattururee __________________________________________________________________________________________ AutAuthhoorrizizeerr’’ss Na Nameme ( (ppleleaassee pprrinintt o orr t typeype)) __________________________________________________________________________________________ AutAuthhoorrizizeerr’’ss Tit Titlele __________________________________________________________________________________________ DDaattee Page 170 of 377 Client:Service Description:Work Site Address: 4300 West 66th Street Edina, MN 55435 City of Edina Derik Otten 4801 W 50th St Edina, MN 55424 (952) 927-8861 Construction Materials Testing Description Quantity Units Unit Price Extension Phase 1 Construction and Materials Testing Activity 1.1 Soil Observations and Testing $3,658.00 206 Excavation Observations 3.00 Hour 116.00 $348.00 Work Activity Detail Qty Units Hrs/Unit Extension Building Pad Subgrade 1.00 Trips 3.00 3.00 207 Compaction Testing 13.00 Hour 98.00 $1,274.00 Work Activity Detail Qty Units Hrs/Unit Extension Building Pad Soil Corrections 1.00 Trips 3.00 3.00 Foundation Wall Backfill 2.00 Trips 2.50 5.00 Utility Trench Backfill 2.00 Trips 2.50 5.00 1308 Nuclear moisture-density meter charge, per hour 13.00 Each 30.00 $390.00 1861 CMT Trip Charge 6.00 Each 50.00 $300.00 1318 Moisture Density Relationship (Standard), per sample 2.00 Each 208.00 $416.00 126 Project Engineer 5.00 Hour 186.00 $930.00 Activity 1.2 Concrete Observations and Testing $17,467.00 260 Concrete Observations 24.00 Hour 116.00 $2,784.00 Work Activity Detail Qty Units Hrs/Unit Extension Foundations and Walls 6.00 Trips 1.00 6.00 Retaining Wall 1.00 Trips 1.00 1.00 Surge Tank 4.00 Trips 1.00 4.00 Structural Slab 2.00 Trips 1.00 2.00 Stairs 2.00 Trips 1.00 2.00 Post-Installed Adhesive Anchors 3.00 Trips 3.00 9.00 261 Concrete Testing 52.50 Hour 98.00 $5,145.00 Work Activity Detail Qty Units Hrs/Unit Extension Foundations and Walls 6.00 Trips 2.50 15.00 Sump Pit (Slab and Walls)2.00 Trips 2.50 5.00 Retaining Wall 1.00 Trips 2.50 2.50 Surge Tank 4.00 Trips 2.50 10.00 Structural Slab 2.00 Trips 2.50 5.00 Stairs 2.00 Trips 2.50 5.00 Interior Slab-on-Grade 2.00 Trips 2.50 5.00 Exterior Flatwork 2.00 Trips 2.50 5.00 278 Concrete Cylinder Pick up 16.00 Hour 98.00 $1,568.00 Work Activity Detail Qty Units Hrs/Unit Extension Additional Trips 15.00 Trips 2.00 30.00 Field Cure Cylinders 30.00 Trips 2.00 60.00 1364 Compressive strength of concrete cylinders (ASTM C 39),per specimen 126.00 Each 40.00 $5,040.00 Work Activity Detail Qty Units Hrs/Unit Extension Foundations and Walls 6.00 Sets 5.00 30.00 Sump Pit (Slab and Walls)2.00 Sets 5.00 10.00 Retaining Wall 1.00 Sets 5.00 5.00 Surge Tank 4.00 Sets 5.00 20.00 Page 1 of 308/21/2025 04:06 PM Project Proposal QTB219387 Edina Aquatic Center Pump Room Addition Page 171 of 377 Structural Slab 2.00 Sets 5.00 10.00 Stairs 2.00 Sets 5.00 10.00 Interior Slab-on-Grade 2.00 Sets 5.00 10.00 Exterior Flatwork 2.00 Sets 5.00 10.00 Additional Field Cure Cylinders 21.00 each 1.00 21.00 1861 CMT Trip Charge 40.00 Each 50.00 $2,000.00 126 Project Engineer 5.00 Hour 186.00 $930.00 Activity 1.3 Masonry Observations and Testing $2,318.00 203 Masonry Observations 12.00 Hour 116.00 $1,392.00 Work Activity Detail Qty Units Hrs/Unit Extension Grouting and Reinforcement Observations 4.00 Trips 3.00 12.00 1493 Compression testing of cylindrical mortar specimens (ASTM C 780), per specimen 3.00 Each 36.00 $108.00 1412 Compressive strength of grout (ASTM C 1019), per specimen 3.00 Each 82.00 $246.00 1861 CMT Trip Charge 4.00 Each 50.00 $200.00 126 Project Engineer 2.00 Hour 186.00 $372.00 Activity 1.4 NDE Observations & Testing $6,949.00 605 ICC Structural Technician 24.00 Hour 124.00 $2,976.00 Work Activity Detail Qty Units Hrs/Unit Extension Expansion Anchors 1.00 Trips 3.00 3.00 Screw Anchors 1.00 Trips 3.00 3.00 Welding, Framing, Bolting 2.00 Trips 3.00 6.00 Adhesive Anchors 3.00 Trips 4.00 12.00 1797 Anchor Testing Equipment, per trip 5.00 Each 225.00 $1,125.00 106 CMT Technician II 6.00 Hour 98.00 $588.00 Work Activity Detail Qty Units Hrs/Unit Extension Adhesive Anchor Assistant 3.00 Trips 2.00 6.00 1664 NDE Trip charge 8.00 Each 50.00 $400.00 126 Project Engineer 10.00 Hour 186.00 $1,860.00 Activity 1.5 Pavement Observations & Testing $3,178.00 211 Proofroll Observations 3.00 Hour 124.00 $372.00 Work Activity Detail Qty Units Hrs/Unit Extension Subgrade 1.00 Trips 3.00 3.00 209 Bulk Sample pick-up 4.00 Hour 98.00 $392.00 Work Activity Detail Qty Units Hrs/Unit Extension Aggregate Base 1.00 Trips 2.00 2.00 Bituminous Sample During Paving 1.00 Trips 2.00 2.00 1162 Sieve Analysis with No. 200 wash (ASTM C136 and C117)2.00 Each 162.00 $324.00 1528 Rice Specific Gravity, per sample 1.00 Each 94.00 $94.00 1530 Asphalt Content, per sample 1.00 Each 170.00 $170.00 1532 Extracted Aggregate Gradation, per sample 1.00 Each 120.00 $120.00 252 Bituminous Coring, two person 3.00 Hour 200.00 $600.00 Work Activity Detail Qty Units Hrs/Unit Extension Non-Wear Pavement Cores 1.00 Trips 3.00 3.00 1555 Bituminous patch material, per core 2.00 Each 26.00 $52.00 1542 Thickness and Density of Bituminous Core 2.00 Each 62.00 $124.00 1861 CMT Trip Charge 5.00 Each 0.00 $.00 126 Project Engineer 5.00 Hour 186.00 $930.00 Activity 1.6 Firestopping Special Inspections $4,920.00 Page 2 of 308/21/2025 04:06 PM Project Proposal QTB219387 Edina Aquatic Center Pump Room Addition Page 172 of 377 Proposal Total:$45,551.00 652 Firestopping Observations 12.00 Hour 130.00 $1,560.00 Work Activity Detail Qty Units Hrs/Unit Extension Firestopping Observations 3.00 Trips 4.00 12.00 654 Firestopping Project Manager 12.00 Hour 190.00 $2,280.00 1870 FIRE Trip Charge 3.00 Each 50.00 $150.00 126 Project Engineer 5.00 Hour 186.00 $930.00 Activity 1.7 Engineering Review & Reporting $3,680.00 238 Project Assistant 10.00 Hour 98.00 $980.00 125 Project Control Specialist 5.00 Hour 108.00 $540.00 128 Senior Engineer 10.00 Hour 216.00 $2,160.00 Phase 1 Total:$42,170.00 Phase 2 Pre-Construction Condition Surveys Activity 2.1 PCCS Field Work $2,095.00 2223 Commercial I PCCS Field Work 8.00 Each 186.00 $1,488.00 Work Activity Detail Qty Units Hrs/Unit Extension Conditions Assessment 2.00 Trips 4.00 8.00 1870 BaSS Trip Charge 2.00 Each 50.00 $100.00 A1905 Crack Monitor 3.00 Each 45.00 $135.00 126 Project Engineer 2.00 Hour 186.00 $372.00 Activity 2.2 PCCS Review & Reporting $1,286.00 138 Project Assistant 1.00 Hour 98.00 $98.00 125 Project Control Specialist 1.00 Hour 108.00 $108.00 128 Senior Engineer 5.00 Hour 216.00 $1,080.00 Phase 2 Total:$3,381.00 Page 3 of 308/21/2025 04:06 PM Project Proposal QTB219387 Edina Aquatic Center Pump Room Addition Page 173 of 377 Rev. 2024-11-04 Page 1 of 2 BRAUN INTERTEC GENERAL CONDITIONS SECTION 1: AGREEMENT 1.1 Agreement. This agreement consists of these General Conditions and the accompanying written proposal or authorization (“Agreement”). This Agreement is the entire agreement between Consultant and Client and supersedes all prior negotiations, representations or agreements, either written or oral. 1.2 Parties to the Agreement. The parties to this Agreement are the Braun Intertec entity (“Consultant”) and the client (“Client”) as described in the accompanying written proposal or authorization. Consultant and Client may be individually referred to as a Party or collectively as the Parties. SECTION 2: SCOPE OF SERVICES 2.1 Services. Consultant will provide services (“Services”) in connection with the project (“Project”) which are specifically described in this Agreement. Client understands and agrees that Consultant’s Services are limited to those which are expressly set forth in this Agreement. 2.2 Additional Services. Any Services not specifically set forth in the Agreement constitute “Additional Services.” Additional Services must be agreed upon in writing by the Parties prior to performance of the Additional Services and may entitle Consultant to additional compensation and schedule adjustments. Additional compensation will be based upon Consultant’s then current rates and fees. SECTION 3: PERFORMANCE OF SERVICES 3.1 Standard of Care. Consultant will perform its professional Services consistent with the degree of care and skill exercised by members of Consultant’s profession performing under similar circumstances at the same time and in the same locality in which the professional Services are performed. CONSULTANT DISCLAIMS ALL STATUTORY, ORAL, WRITTEN, EXPRESS, AND IMPLIED WARRANTIES, INCLUDING WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR PERFORMANCE OF SERVICES IN A GOOD AND WORKMANLIKE MANNER. 3.2 Written Reports and Findings. Unless otherwise agreed in writing, Consultant’s findings, opinions, and recommendations will be provided to Client in writing and may be delivered via electronic format. Client agrees not to rely on oral findings, opinions, or recommendations. 3.3 Observation or Sampling Locations. Locations of field observations or sampling described in Consultant’s report or shown on Consultant’s sketches reference Project plans or information provided by others or estimates made by Consultant’s personnel. Consultant will not survey, set, or check the accuracy of those points unless Consultant accepts that duty in writing. Client agrees that such dimensions, depths, or elevations are approximations unless specifically stated otherwise in the report. Client accepts the inherent risk that samples or observations may not be representative of items not sampled or seen and further that site conditions may vary over distance or change over time. 3.4 Project Site Information. Client will provide Consultant with prior environmental, geotechnical and other reports, specifications, plans, and information to which Client has access about the Project site and which are necessary for Consultant to carry out Consultant’s Services. Client agrees to provide Consultant with all plans, changes in plans, and new information as to Project site conditions until Consultant has completed its Services. 3.5 Subsurface Objects. To the extent required to carry out Consultant’s Services, Client agrees to provide Consultant, in a timely manner, with information that Client has regarding buried objects at the Project site. Consultant will not be responsible for locating buried objects or utilities at the Project site unless expressly set forth in this Agreement, or expressly required by applicable law. Client agrees to hold Consultant harmless, defend, and indemnify Consultant from claims, damages, losses, penalties and expenses (including attorney fees) involving buried objects or utilities that were not properly marked or identified or of which Client had or should have had knowledge but did not timely notify Consultant or correctly identify on the plans Client or others furnished to Consultant. Consultant, from time to time, may hire a third party to locate underground objects or utilities and, unless otherwise expressly stated in this Agreement, such action shall be for the sole benefit of Consultant and in no way will alleviate Client of its responsibilities hereunder. 3.6 Hazardous Materials. Client will notify Consultant of any knowledge or suspicion of the presence of hazardous or dangerous materials present on any Project site or in any sample or material provided to Consultant. Client agrees to provide Consultant with information in Client’s possession or control relating to such samples or materials. If Consultant observes or suspects the presence of contaminants not anticipated in this Agreement, Consultant may terminate Services without liability to Client or to others, and Client will compensate Consultant for fees earned and expenses incurred up to the time of termination. 3.7 Supervision of Others. Consultant shall have no obligation to supervise or direct Client’s representatives, contractors, or other third parties retained by Client. Consultant has no authority over or responsibility for the means, methods, techniques, sequences, or procedures of construction selected or used by Client, Client’s representatives, contractors, or other third parties retained by Client. 3.8 Safety. Consultant will provide a health and safety program for its employees as well as reasonable personal protective equipment (“PPE”) typical for the performance of the Services provided by this Agreement and as required by law. Consultant shall be entitled to compensation for all extraordinary PPE required by Client. Client will provide, at no cost to Consultant, appropriate Project site safety measures which are necessary for Consultant to perform its Services at the Project location or work areas in connection with the Project. Consultant’s employees are expressly authorized by Client to refuse to work under conditions that may, in an employee’s sole discretion, be unsafe. Consultant shall have no authority over or be responsible for the safety precautions and programs, or for security, at the Project site (except with respect to Consultant’s own Services and those of its subconsultants). 3.9 Project Site Access and Damage. Client will provide or ensure access to the site. In the performance of Services some Project site damage is normal even when due care is exercised. Consultant will use reasonable care to minimize damage to the Project site. Unless otherwise expressly stated in this Agreement, the cost of restoration for such damage has not been included in the estimated fees and will be the responsibility of the Client. 3.10 Monitoring Wells. To the extent applicable to the Services, monitoring wells are Client’s property, and Client is responsible for monitoring well permitting, maintenance, and abandonment unless otherwise expressly set forth in this Agreement. 3.11 Contaminant Disclosures Required by Law. Client agrees to make all disclosures related to the discovery or release of contaminants that are required by law. In the event Client does not own the Project site, Client acknowledges that it is Client’s duty to inform the owner of the Project site of the discovery or release of contaminants at the site. Client agrees to hold Consultant harmless, defend, and indemnify Consultant from claims, damages, penalties, or losses and expenses, including attorney fees, related to Client’s failure to make any disclosure required by law or for failing to make the necessary disclosure to the owner of the Project site. SECTION 4: SCHEDULE 4.1 Schedule. Consultant shall complete its obligations within a reasonable time and shall make decisions and carry out its responsibilities in a manner consistent with the Standard of Care. Specific periods of time for rendering Services or specific dates by which Services are to be completed are provided in this Agreement. If Consultant is delayed in the performance of the Services by actions, inactions, or neglect of Client or others for whom Client is responsible, by changes ordered in the Services, or by other causes beyond the control of Consultant, including force majeure events, then the time for Consultant’s performance of Services shall be extended and Consultant shall receive payment for all expenses attributable to the delay in accordance with Consultant’s then current rates and fees. 4.2 Scheduling On-Site Observations or Services. To the extent Consultant’s Services require observations, inspections, or testing be performed at the Project site, Client understands and agrees that Client, directly or indirectly through its authorized representative, has the sole right and responsibility to determine and communicate to Consultant the scheduling of observations, inspections, and testing performed by Consultant. Accordingly, Client also acknowledges that Consultant bears no responsibility for damages that may result because Consultant did not perform such observations, inspections, or testing that Client failed to request and schedule. Client understands that the scheduling of observations, inspections, or testing will dictate the time Consultant’s field personnel spend on the job site and agrees to pay for all services provided by Consultant due to Client’s scheduling demands in accordance with Consultant’s then current rates and fees. SECTION 5: COST AND PAYMENT OF SERVICES 5.1 Cost Estimates. Consultant’s price or fees provided for in this Agreement are an estimate and are not a fixed amount unless otherwise expressly stated in this Agreement. Consultant’s estimated fees are based upon Consultant’s experience, knowledge, and professional judgment as well as information available to Consultant at the time of this Agreement. Actual costs may vary and are not guaranteed or warrantied. 5.2 Payment. Consultant will invoice Client on a monthly basis for Services performed. Client will pay for Services as stated in this Agreement together with costs for Additional Services or costs otherwise agreed to in writing within thirty (30) days of the invoice date. Unless otherwise stated in this Agreement or agreed to in writing, Consultant’s costs for all services performed will be based upon Consultant’s then current rates, fees, and charges. No retainage shall be withheld by Client. All unpaid invoices will incur an interest charge of 1.5% per month or the maximum allowed by law. 5.3 Other Payment Conditions. Consultant will require Client credit approval and Consultant may require payment of a retainer fee. Client agrees to pay all applicable taxes. Client’s obligation to pay for Services under this Agreement is not contingent on Client’s ability to obtain financing, governmental or regulatory agency approval, permits, final adjudication of any lawsuit, Client’s successful completion of any project, receipt of payment from a third party, or any other event. 5.4 Third Party Payment. Provided Consultant has agreed in writing, Client may request Consultant to invoice and receive payment from a third party for Consultant’s Services. Consultant, in its sole discretion, may also require the third party to provide written acceptance of all terms of this Agreement. Neither payment to Consultant by a third party nor a third party’s written acceptance of all terms of this Agreement will alter Client’s rights and responsibilities under this Agreement. Client expressly agrees that Page 174 of 377 Rev. 2024-11-04 Braun Intertec General Conditions Page 2 of 2 the Agreement contains sufficient consideration notwithstanding Consultant being paid by a third party. 5.5 Non-Payment. If Client does not pay for Services in full as agreed, Consultant may retain work not yet delivered to Client and Client agrees to return all Project Data (as defined in this Agreement) that may be in Client’s possession or under Client’s control. If Client fails to pay Consultant in accordance with this Agreement, such nonpayment shall be considered a default and breach of this Agreement for which Consultant may terminate for cause consistent with the terms of this Agreement and without liability to Client or to others. Client will compensate Consultant for fees earned and expenses incurred up to the time of termination. Client agrees to be liable to Consultant for all costs and expenses Consultant incurs in the collection of amounts invoiced but not paid, including but not limited to attorney fees and costs. SECTION 6: OWNERSHIP AND USE OF DATA 6.1 Ownership. All reports, notes, calculations, documents, and all other data prepared by Consultant in the performance of the Services (“Project Data”) are instruments of Consultant’s Services and are the property of Consultant. Consultant shall retain all common law, statutory and other reserved rights, including the copyright thereto, of Project Data. 6.2 Use of Project Data. The Project Data of this Agreement is for the exclusive purpose disclosed by Client and, unless agreed to in writing, for the exclusive use of Client. Client may not use Project Data for a purpose for which the Project Data was not prepared without the express written consent of Consultant. Consultant will not be responsible for any claims, damages, or costs arising from the unauthorized use of any Project Data provided by Consultant under this Agreement. Client agrees to hold harmless, defend and indemnify Consultant from any and all claims, damages, losses, and expenses, including attorney fees, arising out of such unauthorized use. 6.3 Samples, Field Data, and Contaminated Equipment. Samples and field data remaining after tests are conducted, as well as field and laboratory equipment that cannot be adequately cleansed of contaminants, are and continue to be the property of Client. Samples may be discarded or returned to Client, at Consultant’s discretion, unless within fifteen (15) days of the report date Client gives Consultant written direction to store or transfer the samples and materials. Samples and materials will be stored at Client’s expense. 6.4 Data Provided by Client. Electronic data, reports, photographs, samples, and other materials provided by Client or others may be discarded or returned to Client, at Consultant’s discretion, unless within 15 days of the report date Client gives Consultant written direction to store or transfer the materials at Client’s expense. SECTION 7: INSURANCE 7.1 Insurance. Consultant shall keep and maintain the following insurance coverages: a.Workers’ Compensation: Statutory b.Employer’s Liability: $1,000,000 bodily injury, each accident | $1,000,000 bodily injury by disease, each employee | $1,000,000 bodily injury/disease, aggregate c. General Liability: $1,000,000 per occurrence | $2,000,000 aggregate d.Automobile Liability: $1,000,000 combined single limit (bodily injury and property damage) e. Excess Umbrella Liability: $5,000,000 per occurrence | $5,000,000 aggregate f.Professional Liability: $2,000,000 per claim | $2,000,000 aggregate 7.2 Waiver of Subrogation. Client and Consultant waive all claims and rights of subrogation for losses arising out of causes of loss covered by the respective insurance policies. 7.3 Certificate of Insurance. Consultant shall furnish Client with a certificate of insurance upon request. SECTION 8: INDEMNIFICATION, CONSEQUENTIAL DAMAGES, LIABILITY LIMITS 8.1 Indemnification. Consultant’s only indemnification obligation shall be to indemnify and hold harmless the Client, its officers, directors, and employees from and against those damages and costs incurred by Client or that Client is legally obligated to pay as a result of third party tort claims, including for the death or bodily injury to any person or for the destruction or damage to any property, but only to the extent proven to be directly caused by the negligent act, error, or omission of the Consultant or anyone for whom the Consultant is legally responsible. This indemnification provision is subject to the Limitation of Liability set forth in this Section 8. 8.2 Intellectual Property. Client agrees to indemnify Consultant 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 Client or others on behalf of Client. 8.3 Mutual Waiver of Consequential Damages. NOTWITHSTANDING ANYTHING TO THE CONTRARY HEREUNDER, NEITHER CONSULTANT NOR CLIENT SHALL BE LIABLE TO THE OTHER FOR ANY CONSEQUENTIAL, PUNITIVE, INDIRECT, INCIDENTAL OR SPECIAL DAMAGES, OR LOSS OF USE OR RENTAL, LOSS OF PROFIT, LOSS OF BUSINESS OPPORTUNITY, LOSS OF PROFIT OR REVENUE OR COST OF FINANCING, OR OTHER SUCH SIMILAR AND RELATED DAMAGE ASSERTED IN THIRD PARTY CLAIMS, OR CLAIMS BY EITHER PARTY AGAINST THE OTHER. 8.4 Limitation of Liability. TO THE FULLEST EXTENT PERMITTED BY LAW, THE TOTAL LIABILITY IN THE AGGREGATE OF CONSULTANT, CONSULTANT’S OFFICERS, DIRECTORS, PARTNERS, EMPLOYEES, AGENTS, AND SUBCONSULTANTS, TO CLIENT AND ANYONE CLAIMING BY, THROUGH OR UNDER CLIENT FOR ANY CLAIMS, LOSSES, COSTS, OR DAMAGES WHATSOEVER ARISING OUT OF, RESULTING FROM OR IN ANY WAY RELATED CONSULTANT’S PERFORMANCE OF THE SERVICES OR THIS AGREEMENT, FROM ANY CAUSE OR CAUSES, INCLUDING BUT NOT LIMITED TO NEGLIGENCE, PROFESSIONAL ERRORS AND OMISSIONS, STRICT LIABILITY, BREACH OF CONTRACT, INDEMNIFICATION OBLIGATIONS OR BREACH OF WARRANTY, SHALL NOT EXCEED THE TOTAL COMPENSATION RECEIVED BY CONSULTANT OR $50,000, WHICHEVER IS GREATER. SECTION 9: MISCELLANEOUS PROVISIONS 9.1 Services Prior to Agreement. Directing Consultant to commence Services prior to execution of this Agreement constitutes Client’s acceptance of this unaltered Agreement in its entirety. 9.2 Confidentiality. To the extent Consultant receives Client information identified as confidential, Consultant will not disclose that information to third parties without Client consent. Additionally, any Project Data prepared in performance of the Services will remain confidential and Consultant will not release the reports to any third parties not involved in the Project. Neither of the aforesaid confidentiality obligations shall apply to any information in the public domain, information lawfully acquired from others on a nonconfidential basis, or information that Consultant is required by law to disclose. 9.3 Relationship of the Parties. Consultant will perform Services under this Agreement as an independent contractor, and its employees will at all times be under its sole discretion and control. No provision in this Agreement shall be deemed or construed to create a joint venture, partnership, agency or other such association between the Parties. 9.4 Resource Conservation and Recovery Act. To the extent applicable to the Services, neither this Agreement nor the providing of Services will operate to make Consultant an owner, operator, generator, transporter, treater, storer, or a disposal facility within the meaning of the Resource Conservation and Recovery Act, as amended, or within the meaning of any other law governing the handling, treatment, storage, or disposal of hazardous substances. Client agrees to hold Consultant harmless, defend, and indemnify Consultant from any claims, damages, penalties or losses resulting from the storage, removal, hauling or disposal of such substances. 9.5 Services in Connection with Legal Proceedings. Client agrees to compensate Consultant in accordance with its then current fees, rates, or charges if Consultant is asked or required to respond to legal process arising out of a proceeding related to the Project and as to which Consultant is not a party. 9.6 Assignment. This Agreement may not be assigned by Consultant or Client without the prior written consent of the other Party, which consent shall not be unreasonably withheld. 9.7 Third Party Beneficiaries. Nothing in this Agreement, express or implied, is intended, or will be construed, to confer upon or give any person or entity other than Consultant and Client, and their respective permitted successors and assigns, any rights, remedies, or obligations under or by reason of this Agreement. 9.8 Termination. This Agreement may be terminated by either Party for cause upon seven (7) days written notice to the other Party. Should the other Party fail to cure and perform in accordance with the terms of this Agreement within such seven-day period, the Agreement may terminate at the sole discretion of the Party that provided the written notice. The Client may terminate this Agreement for its convenience. If Client terminates for its convenience, then Consultant shall be compensated in accordance with the terms hereof for Services performed, reimbursable costs and expenses incurred prior to the termination, and reasonable costs incurred as a result of the termination. 9.9 Force Majeure. Neither Party shall be liable for damages or deemed in default of this Agreement to the extent that any delay or failure in the performance of its obligations (other than the payment of money) results, without its fault or negligence, from any cause beyond its reasonable control, including but not limited to acts of God, acts of civil or military authority, embargoes, pandemics, epidemics, war, riots, insurrections, fires, explosions, earthquakes, floods, adverse weather conditions, strikes or lock-outs, declared states of emergency, and changes in laws, statutes, regulations, or ordinances. 9.10 Disputes, Choice of Law, Venue. In the event of a dispute and prior to exercising rights at law or under this Agreement, Consultant and Client agree to negotiate all disputes in good faith for a period of 30 days from the date of notice of such dispute. This Agreement will be governed by the laws and regulations of the state in which the Project is located and all disputes and claims shall be heard in the state or federal courts for that state. Client and Consultant each waive trial by jury. 9.11 Individual Liability. No officer or employee of Consultant, acting within the scope of employment, shall have individual liability for any acts or omissions, and Client agrees not to make a claim against any individual officers or employees of Consultant. 9.12 Severability. Should a court of law determine that any clause or section of this Agreement is invalid, all other clauses or sections shall remain in effect. 9.13 Waiver. The failure of either Party hereto to exercise or enforce any right under this Agreement shall not constitute a release or waiver of the subsequent exercise or enforcement of such right. 9.14 Entire Agreement. The terms and conditions set forth herein constitute the entire understanding of the Parties relating to the provision of Services by Consultant to Client. This Agreement may be amended only by a written instrument signed by both Parties. In the event Client issues a purchase order or other documentation to authorize Consultant’s Services, any conflicting or additional terms of such documentation are expressly excluded from this Agreement. Page 175 of 377 d PURCHASE REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.9 Prepared By: Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: Clean Water Strategy - Sediment Treatment Planning Action Requested: Approve Request for Purchase for Clean Water Strategy - Sediment Treatment Planning with Barr Engineering Company for $138,600. Information/Background: The scope includes technical services associated with the coordination and planning for sediment treatments in select lakes and ponds as part of implementing the City's Clean Water Strategy vision. Requisition Number: 12500211 Funding Source: Stormwater Utility Fund Vendor: Barr Engineering Company Equipment Status: Not applicable Cost: $138,600 Resources/Financial Impacts: This is a capital improvement plan implementation item planned for 2025-2026. Relationship to City Policies: Clean Water Strategy Vision Water Resources Management Plan Budget Pillar: Livable City Values Impact: Stewardship Mitigating pollution contributes to healthy waterbodies. Supporting Documentation: 1. Purchase Proposal: Edina Pond Sediment Treatment Planning Page 176 of 377 barr.com 4300 MarketPointe Drive, Suite 200, Minneapolis, MN 55435 | 952.832.2600 August 20, 2025 Jessica V. Wilson, Water Resources Manager Engineering Department City of Edina 7450 Metro Boulevard Edina, MN 55439 Re: City of Edina Lakes/Ponds Sediment Treatment Planning Dear Jessica: Thank you for the opportunity to assist the City of Edina in performing technical services associated with the coordination and planning for sediment treatments in select Edina lakes and ponds as part of implementing the City’s newly adopted Clean Water Strategy. Our project understanding, proposed scope of work, schedule, and budget for this effort are described within this letter. Background and project understanding In 2021, the City of Edina began work on developing a “Clean Water Strategy” to guide and align the clean water services that the city provides to its community. The project was split into two phases. Phase I was completed in June of 2022 and focused on defining the city’s current “State of Clean Water.” This included an analysis of the city’s previously identified goals and expectations for its water management program versus what it was accomplishing. Phase II of the project was completed in November of 2024 and resulted in the development of a new clean water vision, and supporting value and goal statements, for the delivery of clean water services within the city. As part of Phase II, a priority waterbody list was created to help inform staff and guide the strategic investment of city resources toward advancing the new clean water vision. As a result of Phases I and II of this Clean Water Strategy effort, a series of implementation activities were identified as priority next steps to support water quality improvements and advance clean water objectives within the City of Edina. A key component of the city’s Clean Water Strategy is to take a system-scale approach to advancing clean water. Amongst the implementation activities that the city is interested in pursuing is the planning, preparation for, and undertaking of lake and pond sediment treatments to sequester phosphorus and reduce internal loading, with a goal of reducing nutrient loading to downstream receiving waters. With this project, the city is interested in developing and then implementing an initial application of a screening process to identify waterbodies within the city that have a higher likelihood of benefiting from in- waterbody sediment phosphorus inactivation and for prioritizing treatment projects for their capital program. The project will also include preliminary planning and coordination related to the development of sediment treatment plans, and creation of planning-level cost estimates. One of the city’s primary goals for this screening process is to allow the city to be more efficient in addressing problem waterbodies Page 177 of 377 Jessica V. Wilson, Water Resources Manager August 20, 2025 Page 2 WR03P514.24 moving forward and to create a repeatable process through which city waterbodies can be assessed. City staff would like to begin undertaking lake and pond sediment treatments as early as 2026. In coordination with city staff, Barr has identified three of the city’s priority waterbody’s drainage areas (Mirror Lake, Highland Lake, and Lake Cornelia) as the focus area for the development and initial implementation of this screening assessment. Barr’s scope of work and budget for the proposed project follow: Scope The primary components of the proposed scope of work to assist the city in developing a screening process for identifying and prioritizing waterbodies for pursuit of sediment phosphorus inactivation and to begin planning for a first phase of implementation, include the following: 1.Gather and review background information on waterbodies within the Mirror Lake, Highland Lake, and Lake Cornelia watersheds. The focus of this project will be on the smaller lakes and ponds that are located upstream of Mirror Lake, Highland Lake, and Lake Cornelia within each of those watersheds. 2.Perform a desktop assessment of the waterbodies within these drainage areas and perform initial screening to evaluate anticipated relative potential for: high in-lake/pond nutrient concentrations, experiencing anoxic conditions, high sediment phosphorus loading, and flushing of internal loading to downstream receiving waters. As part of this assessment, we will utilize the new and recently released Pond Assessment Tool developed by the University of MN for the screening and assessment of condition of stormwater ponds, in addition to results from previous water quality modeling in the City of Edina, and results from other similar sediment treatments and planning studies for other local governments within the metro area. 3.Identify a subset of waterbodies for field investigations. This will include field work to compliment, verify, and fill data gaps resulting from the desktop assessment. Data to be collected will include lake depths, physical characteristics, and also a one-time sampling for water quality analysis. We will also collect lake/pond sediment cores for a subset of these waterbodies and complete laboratory analysis to analyze sediment chemistry and measure sediment phosphorus release rates. 4.Summarize and interpret results from field investigations, water quality testing, and sediment data analysis. Based on results from the desktop screening and field data analysis, develop a framework to inform future capital project planning on which lakes/ponds within the city may need more in-depth study and sediment data analysis to inform sediment phosphorus inactivation projects vs. ponds/lakes that may be able to follow a more simplistic treatment planning approach. 5.Identify and prioritize lakes/ponds for 2026 treatments. Coordinate with city staff on the comparison of different options, planning-level costs, permitting, and other considerations related to developing sediment treatment plans. 6.Complete project reporting. Following is a more detailed description of these work scope items: Page 178 of 377 Jessica V. Wilson, Water Resources Manager August 20, 2025 Page 3 WR03P514.24 Task 1: Gather and Review Background Information We will begin the project with a short (virtual) project kickoff and coordination meeting with the Barr project team and City of Edina staff. The focus of this meeting will be to review project goals and discuss what is currently known about pond water quality and the history of waterbodies within the priority watersheds. Within this task Barr will gather and review information related to waterbody and watershed characteristics for the three priority watersheds (Highland Lake, Mirror Lake, and Lake Cornelia) identified by city staff as being the focus areas for an initial screening of waterbodies for in-lake sediment treatments. This will include the city’s most recently available stormwater water quality (P8) models, the most up-to-date information on stormwater drainage areas within the watersheds, lake bathymetry, lake depths, available aerial photography, water quality monitoring data, lake level data, GIS data on waterbody classifications, surrounding land use, and the presence of hydric soils, available information on past management or maintenance within the area waterbodies, and available reports on previously completed water quality studies. As part of this task, we will also review stormwater pond data collected by the City of Eagan and the Riley Purgatory Bluff Creek Watershed District (RPBCWD) to provide reference conditions for the lakes/ponds. Data may include pond water quality, sediment chemistry, sediment phosphorus release rates, alum effectiveness, and other relevant information. As a result of this task, we’ll make note of critical data gaps that we anticipate needing to fill as part of the desktop analysis or field data collection to be completed in Task 3. Deliverables •Kickoff meeting agenda and notes. •Summary of data collected, notes on critical data gaps, and associated assumptions (to be included in final report) Task 2: Screening for Phosphorus Loading Potential Task 2A: Desktop Analysis Using the information gathered in Task 1, we will conduct a desktop review of the waterbodies (and associated key characteristics) within the Mirror Lake, Highland Lake and Lake Cornelia watersheds. Work within this task will focus on those smaller lakes and ponds that are located upstream of Mirror Lake, Highland Lake, and Lake Cornelia within each of the watersheds. For budgeting purposes, we assume that as part of this task, we will review between 20-30 waterbodies. We will review and summarize data related to waterbody classifications and state regulatory requirements – such as if a waterbody is considered a public water and/or jurisdictional wetland vs. a constructed stormwater feature. We will review and summarize data related to pond screening parameters identified by the University of MN within their Pond Assessment Tool as being correlated with and potentially predictive of higher likelihood for elevated TP concentrations and/or indicating a higher potential for sediment phosphorus loading. Page 179 of 377 Jessica V. Wilson, Water Resources Manager August 20, 2025 Page 4 WR03P514.24 This will include, but is not limited to: •Waterbody characteristics such as: waterbody type, mean and maximum depth, surface area, watershed to waterbody surface area ratios, sedimentation rates, flushing rate, delta formation, and other physical features. •Setting, including: upstream land uses, underlying or nearby hydric soils, shoreline tree canopy, and sheltering. •In-pond conditions, such as: presence of duckweed and emergent vegetation cover, submerged aquatic vegetation, anecdotal fisheries information, observed water clarity or algal blooms, or other features. Using results from the city’s existing stormwater and P8 water quality models, we will also review and summarize information related to the design, estimated water quality conditions, and hydrologic function of the waterbodies including: if the lake/pond is landlocked or flow through, estimated lake/pond hydraulic residence time, estimated watershed loading, estimated pond sedimentation, and percent of inflow moving downstream. We will also make note of observations from city staff, previous analyses / reports on water quality conditions within the waterbody, and information on past management activities within the waterbodies. Task 2B: Preliminary Screening of Waterbodies Following the compilation of information related to waterbody characteristics and estimated hydrology, we will complete a screening of a subset of the waterbodies summarized in Task 2A to assess their potential for high nutrient concentrations and/or concerns for internal loading. For budgeting purposes, we assume that as part of this task, we will consider approximately 20 waterbodies. Within this task, we will utilize the U of MN Pond Assessment Tool to assess pond risk indicators associated with poor water quality and higher risk for nutrient exports from stormwater ponds. With this tool we will compute preliminary estimates of risk for high TP within the waterbody, estimation of TP concentrations, anoxic extent, and sediment phosphorus release rate. Next, we will utilize the data collected from Task 1 to develop pond characteristics most likely to lead to high sediment phosphorus release rates and loads. For example, preliminary work with the City of Eagan and Riley Purgatory Bluff Creek Watershed District suggests ponds with the largest surface areas contribute the largest phosphorus loads from sediment phosphorus release. We will estimate sediment phosphorus loads from Edina ponds using these relationships to determine which ponds have the greatest potential loads to downstream waterbodies. Next, we will look at the pond sedimentation rates and watershed areas to determine which ponds are sequestering the largest portions of watershed loads to evaluate effectiveness of sediment phosphorus inactivation approaches. Other screening will include evaluating the drivers of anoxia, a primary factor driving sediment phosphorus release in stormwater ponds. Finally, we will combine results from the U of MN tool with results from the P8 and physical assessment to determine: •Lakes/ponds that have the greatest potential to deliver large phosphorus loads from sediment phosphorus release. •Lakes/ponds where sediment phosphorus inactivation will have the greatest success and downstream benefits. Page 180 of 377 Jessica V. Wilson, Water Resources Manager August 20, 2025 Page 5 WR03P514.24 •Other factors that may be important including: aquatic plant conditions, fisheries, and pond hydraulics. Task 2C: Project Meeting We will meet with city staff to review results from these initial screenings, how preliminary results compare to expectations from past studies, discuss any remaining data gaps, and identify a subset of waterbodies to take a closer look at by gathering additional field data to help inform and further refine the screening analysis. The selection of waterbodies for inclusion in Task 3 will be based on recommendations from Barr staff and the interest and priorities for the City of Edina. Deliverables •Summary of results from initial lake and pond screening. •Project meeting agenda, meeting materials, and notes. •Recommendations for lakes to be included in Task 3. Task 3: Field Data Collection Task 3A: Pond Field Surveys Within this task, Barr will conduct field work to fill critical data gaps, confirm results from the desktop analysis, and collect additional information on those lakes/ponds agreed upon as part of the previous step. Field investigations will include: •Conduct a field visual inspection of infrastructure such as inlet/outlet pipe location and conditions, outlet control elevation, and areas of erosion. •Collecting one time field observations on water quality conditions: vertical profiles for dissolved oxygen, temperature, phycocyanin, pH, and conductivity. •Visual observations such as vegetative cover, rapid submerged aquatic vegetation assessment, sediment deltas, and other pertinent visual observations. •Collect and laboratory analysis on grab water quality samples for: Secchi, chlorophyll-a, total phosphorus, dissolved phosphorus, ortho-phosphate, and chloride. •Collect information on lake depths. At a minimum this will include estimating lake maximum and mean depths; if budget allows we will gather additional bathymetric data points. For the purposes of budgeting, we assume that the pond field surveys and water quality data collection will be completed for between 5-10 waterbodies. We assume that fieldwork will be completed over seven days and with two Barr field staff. Task 3B: Sediment Coring & Laboratory Analysis Phosphorus in lake bottom sediments is bound either to: (1) inorganic chemicals, or (2) is incorporated into organic matter. Phosphorus incorporated into organic matter has many different forms. For example, phosphorus can be incorporated into DNA, lipids, phosphonates, and in general phosphorus is incorporated into many different cellular molecules. Inorganic chemicals that phosphorus is bound to typically include calcium, magnesium, iron, manganese, and aluminum. When phosphorus is bound to organics it’s typically referred to as Org-P. When phosphorus is bound to iron or manganese it’s typically Page 181 of 377 Jessica V. Wilson, Water Resources Manager August 20, 2025 Page 6 WR03P514.24 referred to as Fe-P. Internal loading potential is based upon the concentration of Fe-P and Org-P in sediment. Barr’s water quality field monitoring staff will collect lake sediment cores from a selection of the waterbodies included in Task 3A to analyze phosphorus concentrations and observe phosphorus release rates from lake bottom sediments. Depending on pond size, cores will be collected from 1 to five locations. At the deep location, 3 to 4 sediment cores will be collected (1 for sediment chemistry and 2-3 for anoxic sediment phosphorus release) to estimate phosphorus loading and mobile phosphorus pools. One core from the deep location will be sectioned every 5 centimeters for the top 20 centimeters for a total of 4 sections. Sediment sections will be analyzed in the Barr laboratory for phosphorus fractions. The analysis will include Fe-P, aluminum bound phosphorus (Al-P), calcium bound phosphorus (Ca-P), Org-P, percent water, loss on ignition (percent organic carbon), and sediment density. Laboratory derived anoxic sediment phosphorus release rates will then be measured by incubating the two to three remaining replicate sediment cores from each sampling location under anoxic conditions. Incubations will occur over a minimum of 14 days with samples collected each day for the first seven days and every other day after the initial period. Collected cores will be sectioned in the field and transported to Barr’s limnology laboratory for phosphorus fractionization and sediment release rate analysis. Results from these tests will be used in calculations to estimate internal sediment loading of phosphorus into each of the waterbodies and to help inform lake sediment treatment (e.g., alum treatment) dosing in future steps. We will coordinate with City of Edina staff in the timing and any access permissions that might be needed for performance of the field data collection. Deliverables • Results from lake/pond field analysis and water quality testing (to be included in final report). • Map showing locations of sediment coring; table of phosphorus fractionation results by core location, sediment phosphorus release results by location, and sediment depths (to be included in final reporting). Task 4: Interpretation of Results Once the field data are compiled, we will verify the assumptions used in the screening process including sediment phosphorus release rates, mass loading, the magnitude and extent of anoxia, sediment phosphorus fractions and other pertinent field data. These data will help validate and improve the screening process used to determine critical ponds that might benefit from sediment phosphorus inactivation. New patterns may emerge from the data set especially when combined with data collected from the City of Eagan and RPBCWD. During this step we will evaluate: • The viability of the established desktop screening approach for identifying critical lakes/ponds contributing phosphorus from sediment phosphorus release • Future data collection needs for identified high priority lakes/ponds attempting to minimize data collection costs • Average dosing rates that could be effective, and the types of waterbodies that this may be appropriate for, in-lieu of collecting pond sediment data • Recommendations for monitoring the effectiveness of the treatments Page 182 of 377 Jessica V. Wilson, Water Resources Manager August 20, 2025 Page 7 WR03P514.24 We envision developing a framework for deciding which ponds would benefit from sediment phosphorus inactivation, which ponds may need sediment data to inform dosing, a cost benefit analysis of when the city may want to consider using a standard dose developed in this study, and other considerations. The goal for this tool would then be to use it across the city to make rapid, cost-effective decisions about which ponds to consider for sediment phosphorus inactivation treatments, to assist with identifying dosing, and estimated reapplication needs. Deliverables •Summary of sediment screening results and findings •Draft framework for the rapid screening of smaller lakes and ponds within the City of Edina, as related to potential for internal sediment phosphorus loading. Task 5: Pond Sediment Treatment Planning Task 5A: Technical Support in Treatment Planning In this task, we will use the top priority ponds identified in this study as a sample set for developing a proposed approach for the city to use for sediment phosphorus inactivation projects. We will: •Compare general dosing costs for lakes/ponds with specific dosing to discuss the planning-level cost-benefit of the two approaches •Discuss other considerations and pros/cons related to the use of general dosing vs. more specific dosing •Discuss application logistics including access challenges, which products are available, buffered versus unbuffered applications, and other considerations •Discuss cost savings measures such as combining applications, bidding versus application quotes, City maintenance staff capabilities, and other options This task will help city staff evaluate the implementation process to help develop a streamlined approach for completing sediment phosphorus inactivation projects. We will also discuss permitting and other factors the city should consider prior to embarking on a sediment phosphorus inactivation program. Barr has been working with several clients on sediment phosphorus inactivation and will bring that experience to the discussion. Task 5B: Agency Coordination Meeting Barr will schedule, prepare for, and attend one (virtual) agency coordination meeting between city staff and staff from the MN Pollution Control Agency. We will also invite staff from MN Department of Natural Resources to join, if applicable. The goal of this meeting will be to present the city’s preliminary plans for next steps in moving forward with their sediment phosphorus inactivation program, including their initial draft framework for the screening of smaller lakes and ponds, and pertinent outcomes related to dosing considerations and plans for project monitoring. We will request any feedback from agency staff on the information presented. Page 183 of 377 Jessica V. Wilson, Water Resources Manager August 20, 2025 Page 8 WR03P514.24 Deliverables •Comparisons and summary of considerations related to different options for approaching sediment phosphorus inactivation •Project coordination meeting with city staff, meeting agenda and meeting notes. •Agency coordination meeting, meeting agenda and meeting notes. Task 6: Reporting Barr will prepare a draft and final project report summarizing results from Tasks 1-5. The project report will address the following topics: •Results of the desktop screening analysis including: a list of waterbodies reviewed, waterbody characteristics, setting, and in-pond/lake conditions. •Results from the assessment of pond risk indicators, as predicted by the U of MN Pond Assessment Tool and information from within the City’s stormwater models and physical assessments. •Summary of the results from field investigations for selected waterbodies and comparison of field results to desktop assessments. •Recommendation of waterbodies to consider for treatment in 2026. •Draft framework for future waterbody screening and recommendations on a standard approach for implementing sediment phosphorus inactivation projects within the city. The scope of work assumes one round of review comments will be provided by city staff. Barr will meet with city staff to discuss feedback, as needed, before incorporating into the final report. Deliverables •Draft report; final report, including electronic deliverables; and one meeting with City of Edina staff to discuss feedback. Estimated Budget and Schedule The following table summarizes the proposed project schedule and estimated budget for each task. Work will be billed on a time and materials basis and will not exceed $138,500 without your prior authorization. The proposed schedule assumes we will start work by September 15, 2025. Page 184 of 377 Jessica V. Wilson, Water Resources Manager August 20, 2025 Page 9 WR03P514.24 Table 1 Proposed project budget Tasks and Milestones Estimated Costs Anticipated Completion Date 1. Gather and Review Background Information $11,300 Mid-October 2025 2. Screening for Phosphorus Loading Potential $35,100 December 2025 3. Field Data Collection & Sediment Phosphorus Release Rate Analysis $47,000 May 2026 4. Interpretation of Results $14,700 June 2026 5. Pond Sediment Treatment Planning & Coordination with State Agencies $11,400 June 2026 6. Final Project Reporting $19,100 August 2026 Total $138,600 If the proposed scope of services is satisfactory, please sign a copy of this letter in the space provided and return it to us. If you have any questions about this proposal, please contact Joe Bischoff (jbischoff@barr.com, 952-842-3749) who will serve as a technical advisor for this project, Mark Origer (moriger@barr.com, 952-893-5280) who will serve as project manager for this work, or Stephanie Johnson (stephanie.johnson@barr.com, 952-842-3766) who will provide project oversight as Principal in Charge. BARR ENGINEERING CO. Stephanie Johnson Its Vice President Accepted this 2nd day of September, 2025. City of Edina By: James B. Hovland Its Mayor By: Scott H. Neal Its City Manager Page 185 of 377 d PURCHASE REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.10 Prepared By: Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: Pedestrian-Activated Flasher Equipment Action Requested: Approve Request for Purchase from TAPCO for pedestrian-activated flasher equipment for $20,412.21. Information/Background: In 2024 and 2025, City Council approved new pedestrian-activated flashers at several locations in Edina following the recommendations of the Traffic Safety Committee. The Traffic Safety Committee recommended installing this infrastructure to be consistent with the City's Pedestrian Crossing Policy. The approved equipment and locations include: • New rectangular rapid-flashing beacons (RRFBs) on W 62nd St at the entrance to Pamela Park • New RRFBs on Braemar Blvd at the Braemar Park mountain bike trail crossing This infrastructure will improve safety for pedestrians and cyclists adjacent to parks and other community amenities. Requisition Number: 12500214 Funding Source: Pedestrian and Cyclist Safety Fund Vendor: TAPCO, LLC Equipment Status: New Cost: $20,412.21 Resources/Financial Impacts: The new equipment is funded by the Pedestrian and Cyclist Safety Fund and will be installed and maintained by the Engineering Department's Facilities Division. Relationship to City Policies: The purchase of this equipment supports the goals of the Comprehensive Plan, Living Streets Plan, and Pedestrian and Bicycle Master Plan. Budget Pillar: Livable City Values Impact: Page 186 of 377 Equity This equipment improves safety for pedestrians and cyclists and reduces disparities in transportation equity throughout our community. Supporting Documentation: None Page 187 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.11 Prepared By: Item Type: Report & Recommendation Department: Engineering Item Title: Staff Response to Petition for Traffic Control in Chowen Park Neighborhood Action Requested: Approve staff recommendation to install additional traffic control devices in the Chowen Park neighborhood and study the effectiveness of the additional controls prior to the 2028 roadway reconstruction project. Information/Background: At their July 15, 2025 regular meeting, City Council received a petition related to traffic control devices in the Chowen Park neighborhood. The petition requested that the City implement the traffic control changes at the following intersections: 1. Two-way stop (north and south directions) at the intersection of Abbott Ave/57th St 2. Two-way stop (north and south directions) at the intersection of Abbott Ave/59th St 3. Two-way stop (east and west directions) at the intersection of Zenith Ave/57th St 4. All-way stop at the intersection of Zenith Ave/59th St The petition had 206 signatures representing 165 properties. 198 signatures represented 159 properties in the Chowen Park neighborhood. Eight signatures represented six properties in the Strachauer Park neighborhood south of 60th St. See attached staff report and supporting documents. Supporting Documentation: 1. Staff Report: Chowen Park Neighborhood Traffic Control 2. Petition Received July 25, 2025 with Attachments 3. Petition Graphic 4. Map of Nearby Stop Controls 5. Staff Presentation: Chowen Park Petition 6. MnMUTCD Guidance Page 188 of 377 City of Edina • 4801 W. 50th St. • Edina, MN 55424 City of Edina • 4801 W. 50th St. • Edina, MN 55424 September 2, 2025 Mayor and City Council Andrew Scipioni, Transportation Planner Petition Response: Chowen Park Neighborhood Traffic Control Approve staff’s recommendation to install additional traffic control devices in the Chowen Park neighborhood and study the effectiveness of the additional controls prior to the 2028 roadway reconstruction project. Background: At their July 15, 2025 regular meeting, City Council received a petition related to traffic control devices in the Chowen Park neighborhood. The petition requested that the City implement the traffic control changes at the following intersections: 1. Two-way stop (north and south directions) at the intersection of Abbott Ave/57th St 2. Two-way stop (north and south directions) at the intersection of Abbott Ave/59th St 3. Two-way stop (east and west directions) at the intersection of Zenith Ave/57th St 4. All-way stop at the intersection of Zenith Ave/59th St The petition had 206 signatures representing 165 properties. 198 signatures represented 159 properties in the Chowen Park neighborhood. Eight signatures represented six properties in the Strachauer Park neighborhood south of 60th St. Existing Conditions The Chowen Park neighborhood is generally bound by France Ave (County Road 18) to the west, Minnehaha Creek to the north, Xerxes Ave (County Road 31) to the east, and 60th St to the south. Within this area, there are 1,082 single-unit residential properties and two parks (Chowen and York). The neighborhood is situated near a small commercial node at Xerxes Ave and 56th St. Most streets are approximately 30’ wide with parking permitted on both sides (Beard Ave between 58th and 60th Sts is 24’ wide with one-sided parking). The streets south of 58th St were reconstructed in 2019; the streets north of 58th St are anticipated for reconstruction in 2028. Page 189 of 377 REPORT / RECOMMENDATION Page 2 Sidewalks are present within the neighborhood on Beard Ave and 58th St and adjacent to the neighborhood on France and Xerxes Aves. There are no bicycle facilities in the area. Metro Transit’s Local Route 6 operates along France Ave and Xerxes Ave adjacent to the neighborhood. There are 43 intersections within and adjacent to the Chowen Park neighborhood; 10 are under the jurisdiction of Hennepin County and 33 are under the City’s jurisdiction. Two intersections are signalized (France Ave/58th St and Xerxes Ave/60th St), four intersections are all-way stop controlled, 22 intersections are two-way stop controlled, four intersections are one-way stop controlled, and 11 intersections are uncontrolled. The intersections included in the petition are all uncontrolled. Traffic and Crash Data The speed limit on all streets within the neighborhood is 25 mph. Traffic volumes on Abbott Ave, Zenith Avenue, 57th St and 59th St range from 100 to 226 vehicles per day. Observed 85th-percentile speeds on these streets range from 22.1 and 26.3 mph. 13 crashes have been reported in the neighborhood in the past 10 years (excluding crashes reported at intersections under Hennepin County’s jurisdiction). Four of these crashes occurred at the intersection of Abbott Ave/59th St. No crashes have been reported at the other three intersections included in the petition. Since 2014, staff has received 18 traffic safety requests at or adjacent to these intersections (see Table 1). Most of the requests were for two-way or all-way stop controls. Intersection Traffic Safety Requests Received (2014-2025) Action Taken Abbott Ave and W 57th St Five (most recent in 2021) None Abbott Ave and W 59th St Five (most recent in 2025) Speed limit sign replaced Zenith Ave and W 57th St One (2014) None Zenith Ave and W 59th St Seven (most recent in 2025) Temporary traffic control added Table 1: Traffic Safety Requests at Petitioned Intersections Each request was reviewed by the Traffic Safety Committee and the Transportation Commission. Staff recommendations were approved by City Council as part of monthly Traffic Safety Reports. METRO E Line BRT Project Construction Metro Transit’s Route 6 on France Ave will be replaced by the METRO E Line bus rapid transit (BRT) service starting in the fall of 2025. Between 2024 and 2025, portions of France Ave were closed for construction of station platforms at 54th St, 58th St and 62nd St adjacent to the neighborhood. Although Xerxes Ave was used as the official detour, portions of the Chowen Park neighborhood experienced an increase in non-local traffic during E Line construction. City staff worked with Metro Transit staff to implement temporary traffic calming measures in the neighborhood as needed to address safety concerns. Page 190 of 377 REPORT / RECOMMENDATION Page 3 These temporary measures have been removed now that the station platforms are substantially completed. MnMUTCD Guidance The City follows the Minnesota Manual on Uniform Traffic Control Devices (MN MUTCD) to regulate the installation of traffic control devices on local streets. The MN MUTCD notes that “in many low volume situations with no unusual history of intersection crashes, no control at the intersections is a cost effective strategy. Research suggests that at most locations, increasing the level of intersection control will not improve safety.” The MN MUTCD includes guidance on the installation of various types of traffic control devices. The relevant guidance for this request is in Section 2B.6 (Stop Sign Applications), 2B.7 (Multi-way Stop Application) and 2B.9 (Yield Sign Applications). Section 2B.6 Stop Sign Applications “At intersections where a full stop is not necessary at all times, consideration should first be given to using less restrictive measures such as Yield signs” (see Section 2B.9). The use of STOP signs in the minor-street approaches should be considered if engineering judgement indicates that a stop is always required because of one or more of the following conditions: A. The vehicular traffic volumes on the through street or highway exceed 6,000 vehicles per day; This condition does not apply. Traffic volumes on Abbott Ave, Zenith Ave, 57th St and 59th St are all less than 500 vehicles per day. B. A restricted view exists that requires road users to stop in order to adequately observe conflicting traffic on the through street or highway; This condition applies at Abbott Ave/57th St, Abbott Ave/59th St, and Zenith Ave/57th St. These restrictions are caused by a combination of topography and trees near the intersections. Some of these trees fall within the Clear View Zone as defined by City Code Sec. 26-190. However, removing these trees would contradict the Climate Action Plan goals of increasing tree cover and reducing urban “heat island”. In cases where the obstruction is caused by trees, a stop is only required when the trees are in full bloom. This condition does not apply at Zenith Ave/59th St. Page 191 of 377 REPORT / RECOMMENDATION Page 4 C. Crash records indicate that three or more crashes that are susceptible to correction by the installation of a Stop sign have been reported within a 12-month period. Such crashes include right-angle collisions involving road users failing to yield the right-of-way to traffic on the through street or highway. This condition applies at Abbott Ave/59th St. In the last 10 years, four crashes have been reported at this intersection. These crashes were all right- angle collisions; one resulted in a possible injury while the rest resulted in property damage only. Three crashes occurred in a 12-month period (December 2022, January 2023 and March 2023). This condition does not apply at Abbott Ave/57th St, Zenith Ave/57th St, Zenith Ave/59th St. In the same period, no crashes were reported at these intersections. Section 2B.7 Multi-Way Stop Applications “Multi-way stop control can be useful as a safety measure at intersections if certain traffic conditions exist. Safety concerns associated with multi-way stops include pedestrians, bicyclists, and all road users expecting other road users to stop. Multi-way stop control is used where the volume of traffic on the intersecting roads is approximately equal. be given to using less restrictive measures such as Yield signs” (see Section 2B.9). The following criteria should be considered in the engineering study for a multi-way Stop sign installation: D. Where traffic control signals are justified, the multi-way stop is an interim measure that can be installed quickly to control traffic while arrangements are being made for the installation of the traffic control signal. This condition does not apply. Traffic control signals are not justified at any of these intersections. E. Five (5) or more reported crashes in a 12- month period that are susceptible to correction by a multi-way stop installation. Such crashes include right-turn and left-turn collisions as well as right-angle collisions. This condition does not apply. Abbott Ave/59th St is the only intersection with reported crashes (four in our in the last 10 years). F. Minimum volumes: 1. The vehicular volume entering the intersection from the major street approaches (total of both approaches) averages at least 300 vehicles per hour for any 8 hours of an average day; and This condition does not apply. This condition requires a minimum of 2,400 vehicles entering the intersection per day. Measured volumes on Abbott Ave, Zenith Ave, 57th St and 59th St are all less than 500 vehicles per day. Page 192 of 377 REPORT / RECOMMENDATION Page 5 2. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches (total of both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to minor-street vehicular traffic of at least 30 seconds per vehicle during the highest hour; but This condition does not apply. This condition requires a minimum of 1,600 vehicles, pedestrians and cyclists entering the intersections per day. Measured volumes on Abbott Ave, Zenith Ave, 57th St and 59th St are all less than 500 vehicles per day. 3. If the 85th-percentile approach speed of the major-street traffic exceeds 40 mph, the minimum vehicular volume warrants are 70% of the values provided in Items 1 and 2. This condition does not apply. Observed 85th- percentile speeds do not exceed 30 mph. G. Where no single criterion is satisfied, but where Criteria B, C.1 and C.2 are all satisfied to 80% of the minimum values. Criterion C.3 is excluded from this condition. This condition does not apply. Section 2B.9 Yield Sign Applications “The Yield sign assigns right-of-way to traffic on certain approaches to an intersection. Vehicles controlled by a Yield sign need to slow down to a speed that is reasonable for the existing conditions or stop when necessary to avoid interfering with conflicting traffic. Yield signs may be installed: A. On the approaches to a through street or highway where conditions are such that a full stop is not always required. This condition does not apply. Traffic control signals are not justified at any of these intersections. B. At the second crossroad of a divided highway, where the median width at the intersection if 10 feet or greater. In this case, a Stop or Yield sign may be installed at the entrance to the first roadway of a divided highway, and a Yield sign may be installed at the entrance to the second roadway. This condition does not apply. None of these streets are divided highways. Page 193 of 377 REPORT / RECOMMENDATION Page 6 C. For a channelized turn lane that is separated from the adjacent travel lanes by an island, even if the adjacent lanes at the intersection are controlled by a highway traffic control signal or by a Stop sign. This condition does not apply. None of these streets have channelized turn lanes. D. At an intersection where a special problem exists and where engineering judgement indicates the problem to be susceptible to correction by the use of the Yield sign. This condition applies at Abbott Ave/57th St, Abbott Ave/59th St, and Zenith Ave/57th St where sight lines are partially obstructed by topography and trees. E. Facing an entrance ramp onto a roadway, if engineering judgement indicates that control is needed because acceleration geometry and/or sight distance is not adequate for merging traffic operation. This condition does not apply. There are no entrance ramps in this neighborhood. Transportation Commission The Transportation Commission reviewed a request for additional traffic control in the Chowen Park neighborhood at their June 26 meeting. The Commission unanimously voted to support the submitted resident petition and recommended that City Council “implement without further study.” Staff Recommendation Staff recommends implementing traffic control changes in the Chowen Park neighborhood as detailed in Table 2. Intersection Current Traffic Control Petitioned Traffic Control Recommended Traffic Control Abbott Ave and W 57th St Uncontrolled Two-way stop control (north/south) Two-way yield control (north/south) Abbott Ave and W 59th St Uncontrolled Two-way stop control (north/south) Two-way stop control (north/south) Zenith Ave and W 57th St Uncontrolled Two-way stop control (east/west) Uncontrolled Zenith Ave and W 59th St Uncontrolled All-way stop control Two-way yield control (east/west) Table 2: Current and Recommended Traffic Control Changes in Chowen Park Neighborhood Page 194 of 377 REPORT / RECOMMENDATION Page 7 Between 2025 and 2027, staff will review changes to traffic patterns and reported crashes to determine if the signage should remain following the scheduled street reconstruction project in 2028. The materials and labor required to install the recommended traffic controls are estimated at $2,300. These signs would be funded by the Public Works Department Streets Division budget. Attachments Petition Received July 25, 2025 with Attachments Petition Graphic Page 195 of 377 Re: Petition to add Stop Signs to 4 uncontrolled intersections July 15, 2025 Requested Action of Council: 1. Pull this petition from the Consent Agenda 2. Call for a vote and Vote YES to add 10 (total) stop signs at 4 dangerous intersections in the Chowen Park / Strachauer Park neighborhoods. FREE-FOR-ALL INTERSECTIONS ARE ANACHRONISTIC ● There are 4 uncontrolled 4-way intersections: 57th / Abbott, 57th / Zenith, 59th / Abbott, 59th / Zenith. ● Traffic in all 4 directions has no stop or yield sign; it’s a free-for-all. ● There are very, very few uncontrolled 4-way intersections in east Edina. Sight lines are limited & very unsafe. People unfamiliar with the area don’t realize they are uncontrolled and do not even slow down. REPEATED REQUESTS FOR CONTROLS DENIED BY CITY STAFF AND COUNCIL ● Since 2014, staff received 14 requests for stop signs at one or more of these intersections. ● Staff recommended against stop signs each time despite the pattern of resident demand. SURVEY RESULTS: THE NEIGHBORHOOD DISLIKES THE STATUS QUO Residents circulated leaflets with a survey in May to approximately 300 adjacent homes on nearby streets. ● Responses came quickly from 74 homes (very high 25% response rate) ● 96% of residents replied they are NOT HAPPY with the traffic control signage in the neighborhood. ● When asked for improvement ideas, all 96% suggested controls at these 4 intersections. PETITION RESULTS: PROVIDES COUNCIL A SOLUTION AND A NEIGHBORHOOD MANDATE Residents went door to door in June with a petition for 2-way stops at 3 of the intersections & an all-way stop at one of the intersections. The Petition has overwhelming local support from 210 residents from 169 households : ● Including 98 households (60% of affected blocks) within 1 block of the intersections (Abbott and Zenith) ● Including an additional 71 resident street users within 1-2 blocks on Beard, Chowen, and York STAFF HAVE ALREADY STUDIED THIS; DO NOT WASTE THEIR TIME AGAIN In most cases, you need staff to study these petitions before you vote. This time, we don’t need this step: ● ALREADY STUDIED: They already studied these intersections before. Their reports are attached. ● LOW COST: We’re asking for stop signs, not something expensive. No cost analysis needed. ● RESIDENT CONSENSUS DOES NOT NEED TO BE MAPPED: Look at how many signatures there are! Look at the addresses! We only petitioned within the neighborhood and the math is shown above. Select quotes from residents ● “I requested a stop at 57th and Abbott several years. Denied. Cars speed both directions and it’s frightening for those of us with kids.” ● “I have also tried speaking to the city, and their response was essentially that since not much has happened at those intersections yet they can’t take action which I feel to be incredibly irresponsible, knowing the number of kids in the neighborhood.” ● “I have requested and was told the same. Not enough accidents.” ● “Several accidents have actually occurred but were not reported to the city. It’s ridiculous the city hasn’t added stop signs, anyone living here can see they need them.” Page 196 of 377 Page 197 of 377 Page 198 of 377 Page 199 of 377 Page 200 of 377 Page 201 of 377 Page 202 of 377 Page 203 of 377 Page 204 of 377 Page 205 of 377 Page 206 of 377 Page 207 of 377 Page 208 of 377 SUMMARY OF REQUESTS FOR STOP SIGNS AT THE FOUR INTERSECTIONS Provided by Andrew Scipioni to Resident inquiry, June 2025. Intersection Request Received Request TSC Review Staff Recommendatio n ETC Review CC Approval Notes July 2015 Stop signs November 4, 2015 (Item B5)No action November 19, 2015 December 15, 2015 June 2017 February 2018 April 2021 Stop signs October 26, 2021 (Item D6)No action November 18, 2021 December 7, 2021 2 requests received 57th St & Zenith Ave June 2014 Stop signs July 2, 2014 (Item B2)No action July 15, 2014 August 19, 2014 July 2020 October 2020 March 2021 Stop signs October 26, 2021 (Item D5)No action November 18, 2021 December 7, 2021 April 2022 Speed limit sign down April 2022 (Item D4) No action (sign replaced by staff)May 19, 2022 June 2, 2022 January 2025 Stop signs February 25, 2025 (Item B3)No action March 27, 2025 April 16, 2025 May 2020 Stop signs June 2020 (Item B1)No action July 16, 2020 August 5, 2020 4 requests received July 2021 Stop signs October 26, 2021 (Item D5)No action November 18, 2021 December 7, 2021 October 2024 Traffic calming related to E Line detour December 18, 2024 (Item D20) Temporary traffic controls added January 16, 2025 February 4, 2025 April 2025 Stop signs April 2025 (Item D6)No action May 15, 2025 June 3, 2025 59th St & Zenith Ave Stop signs 59th St & Abbott Ave December 17, 2020 (Item D4)No action January 2021 February 2, 2021 March 6, 2018 (Item B2)No action March 15, 2018 April 17, 201857th St & Abbott Ave Stop signs Page 209 of 377 Traffic Safety Committee Report of November 4, 2015 Page 6 of 11 Photo : Sight obstructions on the north side of the intersection Map : Code Avenue between Porter Avenue and 60th Street B5. Request for stop signs at the intersection of 57th Street and Abbott Avenue This request concerns the intersection of 57th Street and Abbott Avenue. 57th Street has 226 ADT and a 25 mph 85th-percentile speed from a 2014 study. A 2015 count on Abbott Avenue found that the street had 140 ADT and 23.8 mph 85th-percentile speeds. There has been one crash at this intersection in the last ten years, in 2007, as a vehicle southbound and eastbound collided in the intersection. The crash did not result in injury and was not noted as having any influencing or improper factors by the reporting officer. This intersection had some sightline issues, of which those covered by city ordinance have been removed. The intersection also is skewed, with the streets connecting at an angle of approximately 70- degrees instead of the full 90-degrees associated with the grid in the surrounding area. This skew can make some drivers uncomfortable. Full warrants for stop signs may be seen in appendix B. After review, staff recommends no action on this request. This recommendation considers the lack of warrants met, and no recent crash history. B6. Request for slowing traffic on Code Avenue between Porter Avenue and 60th Street Over the summer, traffic from the Birchcrest B roadway reconstruction projects was perceived by residents as detouring down Code Avenue to reach Benton Avenue. Residents had concerns that traffic patterns would remain, and that the vehicle traffic was traveling too quickly as it descended a hill north of 60th Street and south of Porter Avenue. While data was not collected during the construction season due to the needed street sweeping in the area, counts taken after construction revealed that 369 vehicles per day used Code Avenue and the 85th-percentile speed was 27.9 mph. Both Porter Avenue and 60th Street maintain their crown through the intersection and create vertical deflection, acting slightly like speed bumps in reducing vehicle speeds. This area will be reconstructed in 2017. There have been two crashes on Code Avenue in the past five years, neither of which appear to be related to speed. After review, staff recommends no immediate action be taken on Code Avenue. This request has been forwarded and added to the Birchcrest A reconstruction, which will include this street, such that calming measures may be added in the 2017 reconstruction. Photo : Code Avenue at Porter Avenue Page 210 of 377 STAFF REPORT Page 3 • The Transportation Commission recommends installing a No Outlet sign because the end of the cul-de-sac is slightly obscured. Staff recommends installing a No Outlet sign at Interlachen Bluff. Even though the measured traffic volume is consistent with expected trips for the adjacent residential properties, staff recommends installing the sign due to the potentially obscured view of the cul-de-sac from Interlachen Boulevard. Section B: Items on which the Traffic Safety Committee recommends no action B1. Request for stop signs at Zenith Avenue and West 59th Street • In May, a 6-year-old traveling south on bicycle down the alley to the east was hit by a westbound driver on West 59th Street. • Several residents are requesting stop controls at Zenith Avenue and W 59th Street; the intersection is currently uncontrolled. • West 59th Street and Zenith Avenue have ADTs of 90 and 175, respectively. • No crashes have been reported in the last 10 years. • Both streets were reconstructed in 2019. Staff recommends no changes. Stop signs are not warranted and no crashes have been reported at the intersection. Installing unwarranted stop signs would not have prevented the accident that prompted this request. B2. Request to improve crosswalk on Wooddale Avenue at West 60th Street • Resident is concerned that vehicles aren’t stopping for pedestrians. • Crosswalk was installed in 2019 following warrants (roadside signs and in-street marking). • 3 crashes have occurred since 2015 (including a bicyclist hit on Wooddale Avenue). • ADT and 85% speed on Wooddale Avenue is 3,570 vpd and 33.8 mph, respectively. • On-street parking is present on the east side of Wooddale Avenue. • Shared bike lanes are present on Wooddale Avenue. Staff has double-sided the road-side signs to increase visibility to drivers. No additional changes are recommended. Section D: Other traffic safety items handled D1. Two concerns were raised regarding a van parking on the west side of Hansen Road impacting residents’ sight lines when exiting their driveways. Hansen Road is scheduled to be reconstructed in 2021 and parking is likely to be restricted to one side of the street. The residents was encourged to submit a petition to City Council to restrict parking on the west side of the street with the upcoming project. The EPD was contacted to enforce any on-street parking restrictions the vehicle may be failing to follow. W 59th St at Zenith Ave Wooddale Ave facing north Page 211 of 377 STAFF REPORT Page 2 Map: Location of request to change parking restriction Map: Location of W 57th St and Abbot Ave After review, staff recommends no action at this intersection. Staff believes adding a stop sign at this intersection when un-warranted, can lead to an increase of dangerous situations. B2. Request for two-way stop control at the intersection of W 57th St and Abbott Ave A resident from this neighborhood is requesting a two-way stop control at this intersection as this intersection has led to near accidents This intersection is all-way uncontrolled W 57th St is two-way stop controlled at Beard Ave- one block west Abbott is two-way stop controlled at W 58th St- one block south Abbott and W 57th are classified as local streets Abbott and W 57th have ADTs of 140 and 225 respectively Abbott and W 57th 85% speeds are 24 and 25 MPH respectively No crashes have been reported at this location in the last five years A large tree in the south west corner of the intersection causes difficulties for approaching drivers After review, staff recommends no action. This intersection does not meet warrants for installing stop controls. No sight line issues were found to impact approaching drivers. Section C: Items on which staff recommends further study C1. Request to change parking restricting on Valley View Rd Resident is concerned with vehicles parking near their driveway which limits their visibility to see passing vehicles Resident’s home is on the south side of Valley View with no parking restriction, the north side of Valley View has restricted parking A sidewalk project is taking place in 2018 on the south side of Valley View, adjacent to this residents’ property ADT on Valley View Rd is 1,970 with an 85% speed of 35.2 MPH Page 212 of 377 Traffic Safety Committee Report, July 2, 2014 Page 5 of 14 B2. Request for stop signs at the intersection of West 57th Street and Zenith Avenue South Requestor states that the intersection of W. 57th St. and Zenith Ave S is uncontrolled, causing the intersection to be dangerous. The area of the intersection is divided between controlled intersections and uncontrolled intersections (9 uncontrolled, 6 stop controlled, within major street boundaries). A traffic study, involving two counts, was done on the streets, and the average daily traffic is 226 vehicles per day on 57th St. with an 85th percentile speed of 25 mph, and 169 vehicles per day on Zenith Ave with an 85th percentile speed of 24.6 mph. There are no reported accidents at this location. Warrants for stop signs are located in Appendix B. After review, staff recommends denial of this request because it does not meet warrants for placement of a stop sign. B3. Request to switch stop sign location at W. 64th Street and Josephine Avenue Requestor states that traffic comes quickly off of 64th Ave. onto Josephine Ave. The resident is concerned that the children in the neighborhood, particularly those getting to and waiting at bus stops, are endangered by this. Requestor wishes to have the stop sign, currently facing southbound traffic from the cul-de-sac, moved to the 64th St approach to the intersection. A traffic study Photo : W 57th St. and Zenith Ave. looking west. Map: Zenith Avenue South and W. 57th Street Map : W. 64th St. and Josephine Ave Page 213 of 377 STAFF REPORT Page 3 B3. Request for stop signs along W 59th St at Abbott Ave and Zenith Ave. Staff recommends no changes. Section D: Other traffic safety items handled D1. Two requests made for a crosswalk over Valley Ln at Ridgeview Dr. The intersection did not meet warrants, but will be reviewed prior to future street projects. This was a C item approved by City Council in May 2023 for further staff discussion. D2. A resident had concerns with visibility of traffic signs on Eden Ave. All signs were reviewed and have adequate visibility. D3. A request made for stop signs due to vehicle speeds on Abercrombie Dr at Everett Pl. With no crashes, adequate sight lines and low vehicle volumes, stop controls are not warranted. D4. A request for a dynamic speed display sign (DSDS) on W 66th St between HWY 100 and Lake Cornelia. A policy is being developed and this location will be considered. D5. A resident requested parking restrictions to prevent parents parking on Richmond Dr picking up students from Our Lady Grace school. The resident was provided a petition form to include impacted neighbors for the request. Section E: Items recommended for police enforcement E1. Complaints regarding delivery vehicles parking illegally on Market St. Signage was reviewed and is adequate for enforcement The requestor was informed to contact non-emergency dispatch for enforcement. E2. Complaint of parents not following stop signs and speed limits near Morningside Ave and Grimes Ave near school start and end hours. The PD was notified of the concern. Description Requestor notes sight line concerns from landscaping elevation and is requesting stop controls at both all-way uncontrolled intersections. AADT W 59th St – 87 (2018) Zenith Ave – 172 (2018) 85% Speed W 59th St – 22.1 MPH Zenith Ave – 26.3 MPH Crashes Two at Abbott in January and March 2023. Both 90- degree crashes involving southbound vehicles and icy road conditions. One at Zenith north and eastbound vehicles with icy conditions. Previous Work Chowen Park neighborhood reconstructed in 2019. W 59th St at Zenith Ave and Abbott Ave Page 214 of 377 Signed Petition Traffic Control Requested Page 215 of 377 58th 59th St 57th St Page 216 of 377 Existing Traffic Control Signalized Four-Way Stop Two -Way Stop One-Way Stop Uncontrolled Petitioned Intersections Page 217 of 377 Crash History (2015-2025) •Petitioned intersections: •Abbott/57th -none •Zenith/57th -none •Abbott/59th –four •Jan 2017 •Dec 2022 •Jan 2023 •Mar 2023 •Zenith/59th -none Page 218 of 377 Sight Lines Obstructions •Abbott Ave/57th St •Tree at NW corner (5636 Abbott Ave) •Abbott Ave/59th St •Trees at NW corner (5844 Abbott Ave) •Zenith Ave/57th St •No obstructions •Zenith Ave/59th St •Topography Page 219 of 377 Proposed Traffic Control Signalized Four-Way Stop Two -Way Stop (Existing) Two -Way Stop (New) Two -Way Yield (New) One-Way Stop Uncontrolled Page 220 of 377 Page 221 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Information Meeting: City Council Agenda Number: 6.12 Prepared By: Item Type: Report & Recommendation Department: Engineering Item Title: Staff Response to Petition for Eden Avenue Crosswalk at Grandview Square Action Requested: None, information only. Information/Background: In the short term during the interchange project, there is nothing that can be done without creating gridlock for traffic. In the long term, staff is concerned about meeting the expectations of the petitioners for this crosswalk. Most options allowed by law have been implemented. We may have to acknowledge that each user needs to decide if they feel safe enough to use this crosswalk. 1. The Interchange Project is pushing much more traffic to Eden Ave. Above any expected amount for that street and this is expected with the construction project. When schools start and the project closes additional ramps, it will get worse. 2. There have been examples of bad driver behavior and good driver behavior. Prior to the Interchange Project, most drivers were stopping when the lights were flashing. 100% compliance will never be achieved. 3. There should be acknowledgment that each pedestrian has different expectations for safety. Some of more comfortable at mid-block crossings than others. Some users may need to use a fully controlled intersection at Vernon and Eden. 4. The industry’s mid-block crosswalk treatments to raise driver awareness and create additional safety are listed below in typical install order and status. Item Status Description High-Visibility Markings Installed Use of ladder-style or continental striping to make crosswalks more visible to drivers Advance Signs Installed – Static. Soon to be installed – Flasher. Placed before the crosswalk to alert drivers to crossing locations. Pedestrian Crossing Signs (W11-2 or R1-6) Installed Static or in-street signs used to alert drivers to crossing locations. Curb Extensions (Bulb-Outs) Not Allowed on State Aid Street Extend the sidewalk into the street to shorten crossing distance and improve pedestrian visibility. Raised Crosswalks Not Allowed on State Aid Street Elevated to sidewalk height, acting as both a crossing and speed control device. Rectangular Rapid Flashing Beacons (RRFBs) Installed User-activated flashing lights that draw driver attention to pedestrians crossing. Pedestrian Hybrid Beacons (HAWK Signals) Not being considered for cost and context. Signalized treatment that stops vehicular traffic when activated by a pedestrian. Lighting Improvements Installed Enhanced lighting at the crossing Page 222 of 377 improves pedestrian visibility during dark hours. Median Refuge Islands Not being considered for cost and context. Does not work with the required turn lanes. Provide a safe place for pedestrians to wait if they cannot cross the entire road at once. Other suggestions 1. Add additional stop signs and make the intersection a 4-way stop: this would cause major traffic issue with the interchange project and is not under consideration. It would also create traffic issues without the interchange project and is not under consideration. 2. Add speed bumps: not allowed on State Aid Streets Supporting Documentation: None Page 223 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.13 Prepared By: Item Type: Report & Recommendation Department: Engineering Item Title: Traffic Safety Report of July 31, 2025 Action Requested: Approve the staff recommendations in the Traffic Safety Report of July 31, 2025. Information/Background: The Traffic Safety Committee recommends action on one item and no action on one item. The Transportation Commission reviewed the report at their August 21 regular meeting. See attached report. Resources/Financial Impacts: Traffic control signage and pavement markings within the public right-of-way are owned and maintained by the Public Works Department. Changes or additions to signage or markings 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 July 31, 2025 Page 224 of 377 Strong FoundationCITY GOALS:Better TogetherReliable Service Livable City Staff Report City of Edina • 4801 W. 50th St. • Edina, MN 55424 Date: To: From: Subject: September 2, 2025 Mayor and City Council Nick Bauler, Traffic Safety Coordinator Traffic Safety Report of July 31, 2025 Staff Recommendation: Approve the staff recommendations. Information / Background: The Traffic Safety Committee (TSC) review of traffic safety matters occurred on July 31. The Traffic Safety Coordinator, Transportation Planner, Engineering Director, Assistant City Planner and Traffic Safety Specialist and 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 September 2 meeting. Section A: Items on which the Traffic Safety Committee recommends action A1. Request for added signage near Blake Rd and Interlachen Blvd Roundabout Staff recommends installing a hidden driveway sign for westbound traffic. Description Resident at 6224 Interlachen has concerns with visibility of driveway for westbound traffic on Interlachen AADT 7,260 85% Speed 37 MPH Crashes None in past ten years Unique Circumstances Home at 6212 and 6224 share driveways. Previous Work Blake-Interlachen roundabout constructed in 2023. Interlachen Blvd approaching roundabout facing west. Page 225 of 377 STAFF REPORT Page 2 Section B: Items on which the Traffic Safety Committee recommends no action B1. Request for crosswalk over Hazelton Rd at Target and Yorktown Mall Staff recommends no action. Staff will consider safety improvements when planning future projects in the area. Section D: Other traffic safety items handled D1. Vegetation trimming complaints handled at the following locations: Hansen Rd at W 65th St, W 64th St, W 57th St at Abbott Ave, Naomi Dr and Danens Dr and W 50th St at Browndale Ave. D2. Speed complaints on Johnson Dr and W 42nd St. Traffic studies found average speeds of 23.7 and 25.6 MPH respectfully. Staff is satisfied with speeds. D3. A request for permanent speed display sign on W 44th St. The location is added for review once a City- wide policy is approved. D4. A complaint regarding volume of traffic during morning rush hour on Sunnyside Rd. The requester was advised to proceed through the area with caution. D5 A resident within the 4600 block of Arden Ave was requesting street parking enforcement and to temporarily shift restrictions to the opposite side of the street for street sweeping. Both concerns with sent to Police for enforcement and Public Works for street sweeping. D6. Request to make two-way stop controls into all-way at St. Johns Ave and Lakeview Dr. With no reported crashes and 415 vehicles entering the intersection per day, all-way controls are not warranted. D7. A repeat concern of safety at Tracy Ave and Benton Ave citing vehicles not stopping and yielding properly. The EPD was requested for enforcement. D8. Pedestrian signal timing complaint on W 70th St east of Hwy 100/Normandale Rd frontage Rd. MnDOT was dispatched and fixed the signal. D9. Many complaints of signal timing on France Ave at Minnesota Dr due to the 494 construction. Timing has been reviewed and drivers are asked to use patience and caution in the area. D10. Signal timing complaints at France and W 69th St due to detoured vehicles from the York Ave utility closure. Hennepin County updated the timing to accommodate the detour. Description Requester says it’s dangerous to cross here. AADT 10,605 85% Speed N/A Crashes Three in past ten years. Street Width 50’ (four travel lanes) Unique Circumstances Promenade crossing is 500’ west. York Ave crossing is 410’ east. Future Work No planned work in five-year CIP. Hazelton Rd Page 226 of 377 STAFF REPORT Page 3 D11. A request made for all-way stop controls at Valley View Rd and Brookview Ave. Warrants are not met with two crashes reported in past five years and adequate sight lines. Added stop controls on Valley View Rd would needlessly increase vehicle cuing and delays. D12. A request to make two way stops into all-way controls at Hibiscus Ave and West Shore Dr due to the intersection being offset. The intersection has adequate sight lines, total volume under 900 ADT and no reported crashes in past ten years. All-way warrants are not met. D13. A resident requested to install flashers to the all-way stop at W 70th St and Tracy Ave to improve stop compliance. All stop signs are visible upon approaches. Edina doesn’t utilize stop signs with flashers and the police department was notified of driver behavior for enforcement. D14. A request made for all-way stop controls on St. Johns Ave at W 56th St or Oak Dr to improve vehicle speeds. Both intersections are two-way stop controlled and don’t meet all-way warrants. Stop signs aren’t recommended to improve vehicle speeds. D15. A request for RRFBs at the crosswalk over Tracy Ave at Countryside Rd. The current crosswalk treatment aligns with City policy. D16. A request for speed bumps and parking restrictions on W 51st St near 50th & France due to speed concerns. Speed bumps are not used in public streets and the requester was encouraged to submit a petition to restrict parking. Section E: Items recommended for police enforcement E1. A complaint was made regarding a specific vehicle consistently in the Chowen Park neighborhood. The concern was shared with the EPD. Page 227 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.14 Prepared By: Item Type: Report & Recommendation Department: Parks & Recreation Item Title: Approve Contract with Breakaway Academy for Use of Braemar Arena Action Requested: Approve Contract with Breakaway Academy for use of Braemar Arena. Information/Background: Breakaway Academy is a youth hockey program seeking to renew its contract to use Braemar Arena for its training and events. The organization has a history of providing structured and high-quality programming that aligns with educational offerings. The proposed contract outlines terms of facility use, including scheduling, fees, and responsibilities for both the City and Breakaway Academy. It ensures that arena operations are maintained efficiently and safely during their use. The proposed contract is a one-year contract for the 2025-2026 season. This partnership allows Braemar Arena to maximize facility utilization during non-prime hours, generating revenue while providing recreational opportunities for residents and the broader community. The proposed contract continues to support both operational and community objectives, aligns with existing policies, and does not require additional budget resources. Resources/Financial Impacts: • Budget – The contract with Breakaway Academy is consistent with the adopted operating budget. Revenues generated through the agreement are included in projected arena income. There are no unanticipated financial impacts. • Implementation – Day-to-day implementation and scheduling will be managed by arena staff. • Operation – Ongoing oversight of the contract and facility use will be the responsibility of Braemar Arena management. Existing staff resources are sufficient to maintain operations under the agreement. Relationship to City Policies: Better Together Supporting Documentation: 1. Breakaway Academy Contract 2025-26 Page 228 of 377 Page 229 of 377 Page 230 of 377 Page 231 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.15 Prepared By: Item Type: Resolution Department: Administration Item Title: Resolution No. 2025-78: Setting Public Hearing Date for Special Assessment and Delinquent Utilities Action Requested: Approve Resolution No. 2025-78 setting a public hearing date for Oct. 7, 2025, for Special Assessments and Delinquent Utilities. Information/Background: Each year, the City Coucil holds special assessment public hearings to consider improvement and maintenance projects to be special assessed against benefited property owners and for delinquent utilities. To hold the public hearings, the Council must adopt a resolution setting the date. Staff recommend that the hearing date be set for the Oct. 7, 2025, City Council meeting. Supporting Documentation: 1. Resolution No. 2025-78: Setting Public Hearing Date for Special Assessment Page 232 of 377 RESOLUTION NO. 2025-78 SETTING PUBLIC HEARINGS DATE FOR CONSIDERATION OF CERTAIN SPECIAL ASSESSMENTS AND DELINQUENT UTILITIES ON OCTOBER 7, 2025 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that a public hearing shall be held on the 7th day of October, 2025, at 7:00 p.m. to pass upon such proposed assessment, and at such time and place all persons owning property affected by such improvement and delinquent utilities will be given an opportunity to be heard with reference to assessments for the following: Aquatic Vegetation – Improvement No. AQ-25 Weed Mowing – Improvement No. WD-25 Tree Removal – Improvement No. TR-25 50th & France Business District – Improvement No. M-25 Grandview Business District – Improvement No. G-25 Southdale B – Improvement No. BA-464 Concord B&C – Improvement No. BA-465 Delinquent Utilities - DU-25 BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that the City Clerk is directed to publish and mail notices of the public hearings. ADOPTED this 2nd day of September 2025. 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 September 2, 2025, 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 233 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 7.1 Prepared By: Item Type: Public Hearing Department: Community Development Item Title: PUBLIC HEARING: Certificate of Appropriateness Appeal for 4630 Edgebrook Place Action Requested: Motion to close public input at noon on Sunday, September 7, 2025 and continue action to the September 16, 2025 City Council meeting. Information/Background: Angela Wingate, on behalf of the property owner at 4630 Edgebrook Place is appealing the denial of a portion of a Certificate of Appropriateness (COA) request by the Heritage Preservation Commission. The portion of the proposed COA that was denied was for the removal of the fan transom over the front door and the installation of a new arched front door. The additional changes requested with the COA were approved by the Heritage Preservation Commission at their meeting on August 12, 2025. Better Together Edina This project also received a side yard setback variance that was approved by the Planning Commission on August 13, 2025. Supporting Documentation: 1. Resolution No. 2025-77: Certificate of Appropriateness Appeal Denial 2. Applicant Appeal Submittal 3. Heritage Preservation Commission Documents from August 12, 2025: COA Submittal, Staff Report, Consultant Memo, Door Height Email, Draft Minutes 4. Site Location Map Page 234 of 377 RESOLUTION NO. 2025-77 DENYING A CERTIFICATE OF APPROPRIATENESS (COA) REQUEST TO REMOVE A FAN TRANSOM OVER THE FRONT DOOR AND INSTALL A NEW ARCHED FRONT DOOR AT 4630 EDGEBROOK PLACE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Angela Wingate, Rehkamp Larson Architects, on behalf of the property owner requested a certificate of appropriateness to for changes to the street facing façade which included the request to remove a fan transom over the front door and to install a new arched front door. 1.02 On, August 12, 2025, the Heritage Preservation Commission held a meeting and denied the portion of the COA request for the removal of the fan transom and the installation of a new arched front door. Vote: 5 Ayes 1 Nay. 1.03 The Heritage Preservation Commission decision was appealed to the City Council on August 19, 2025. 1.04 The property is legally described as follows: LOT 14, BLOCK 14, COUNTRY CLUB DISTRICT BROWN SECTION, HENNEPIN COUNTY, MINNESOTA. 1.05 On September 2, 2025, the City Council held a public hearing. Section 2. FINDINGS 2.01 Denial is based on the following findings: 1.The arched front door is not a typical feature of the colonial revival architectural style. 2.The historic fanlight is a character defining feature of the home at 4630 Edgebrook Place. Section 3. DENIAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, denies the appeal of the decision of the heritage preservation commission on certificate of appropriateness amendment at 4630 Edgebrook Place based on the findings above. Adopted by the City Council of the City of Edina, Minnesota, on September 16, 2025. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor Page 235 of 377 RESOLUTION NO. 2025-77 Page 2 77 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 September 16, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2025. _________________________________ City Clerk Page 236 of 377 Page 237 of 377 AMERICAN COLONIAL REVIVAL CHARACTER DEFINING ELEMENTS & EXISTING PROJECTING DORMERS ACCENTUATED FRONT DOOR & PORTICO WITH CURVED UNDERSIDE AND GABLED ROOF SIDE GABLED ROOF PAIRED WINDOWS DOUBLE HUNG SASHES WITH 6-8 PANES BRICK VENEER (COMMON TO 1920-1930'S ERA) DECORATIVE CROWN SUPPORTED BY PILASTERS & SLENDER COLUMNS BOXED CORNICE SIDE LIGHT WINDOWS FANLIGHT PANEL (Colonial Revival Diagram from “A Field Guide to American Houses” by Virginia McAlester - published in 1984) Page 238 of 377 Page 239 of 377 ±7"1FRONT ENTRY 1" ON 11x17 = 1'-0" 2'01'6"±7'-6" REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION EXTERIORELEVATIONSML, AW2EXISTING FRONT ENTRY (EXTERIOR)(NTS)3EXISTING FRONT ENTRY (INTERIOR)(NTS)DROPPED ENTRYFLOOR CREATES A"TRIPPER" STAIR ANDDOOR IS FLUSH WITHEXTERIOR GRADEEXISTING FANLIGHTIS BLOCKED BY ASTAIR LANDINGEXISTING DOORIS CLOSE TOGRADEFANLIGHT ISCLOSED OFFPage 240 of 377 Page 241 of 377 AMERICAN COLONIAL REVIVAL CHARACTER DEFINING ELEMENTS & PROPOSED PROJECTING DORMERS ACCENTUATED FRONT DOOR & PORTICO WITH CURVED UNDERSIDE AND GABLED ROOF SIDE GABLED ROOF PAIRED WINDOWS DOUBLE HUNG SASHES WITH 6-8 PANES BRICK VENEER (COMMON TO 1920-1930'S ERA) DECORATIVE CROWN SUPPORTED BY PILASTERS & SLENDER COLUMNS BOXED CORNICE SIDE LIGHT WINDOWS FANLIGHT PANEL REMOVED IN LIEU OF NEW ARCHED TOP DOOR NEW DOUBLE HUNG SASHES (8 PANE) Page 242 of 377 912912412912133224456677912912912412ALIGN WDWS WITH EXISTINGHEAD HEIGHT, LARGERDOUBLE HUNGS FOR EGRESS- MATCH PROPORTIONS OFLARGE DOUBLE HUNG ONMAIN LEVELARCHED TOP DOORWITH 6-7" STOOP,SHORTEN BOT. OF COLS1EGRESSEGRESSMAINTAIN HEIGHT & SLOPEOF HIPPED ROOF, SHORTENTO FRONT FACADENEW BRACKET SIMILAR TOSIDE ENTRY BRACKETPAINTED GARAGE DOOR±7"EXISTING BRACKET TOREFERENCE FOR FRONTGARAGE HIPPED ROOF13322445667ADDITION AT REAR THAT"KINKS" INTO VIEWBRICK TO BE PAINTEDCEDAR SHAKE SIDING FORSOLID STAIN10FRONT GARAGE EXPANSIONOVER ESTABLISHED FRONT YARDSETBACK (2'-2" ADDITION) 17SF(ALLOWED UP TO 200SF)ADD.ADDITION7 7REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005A20EXTERIORELEVATIONSML, AW1EXISTING FRONT FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x172PROPOSED FRONT FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x17N ELEVATION KEYED NOTESGENERAL NOTES: MISC. MATERIAL NOTES NOTLABELED·FRONT DOOR - ASSUME PAINT GRADE·GUTTERS & DOWNSPOUTS. ASSUME 5"K-STYLE PROFILE FOR GUTTER AND ROUNDDOWNSPOUT·GARAGE DOORS - PANELED FOR PAINT·CHIMNEY - 3" BRICK123SURFACES / FLATWORK:BRICK WET LAID STOOP46ROOF:CEDAR SHAKE ROOF (ALT. ASPHALTSHINGLES)WALLS:CEDAR SHAKE SIDINGBRICK VENEER7810EXTERIOR MILLWORK:WINDOWS AND DOORS: 2-1/4"BRICKMOLD CASING AND 1-1/2"SUBSILL FOR PAINTBRICK SOLIDER COURSE HEADER ANDBRICK SILL AT BRICK LOCATIONS2-PART RAKE & EAVE - 1X6 WITHPROFILE COMPOSITE TRIM BOARDSFOR PAINT,PAINTED PLYWOOD SOFFITSDECORATIVE BRACKETS FOR PAINTPAINTED HARDY PANELING59NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSIONASPHALT ARCHITECTURALSHINGLES TO REPLACECEDAR SHAKE (SLATELINEGAF ASPHALT SHINGLE ORSIMILAR)Page 243 of 377 Page 244 of 377 Project Narrative for 4630 Edgebrook Place Plan of Treatment – Secretary of the Interior’s Standards Certificate of Appropriateness – Changes to Street Facing Facades American Colonial Revival – According to “A Field Guide to American Houses” by Virginia McAlester (published in 1984) the Colonial Revival period ranged from 1880-1955. The identifying features are as follows: · Accentuated front door, normally with decorative crown (pediment) supported by pilasters, or extended forward and supported by slender columns to form entry porch · Doors commonly have overhead fanlights or sidelights · Façade normally shows symmetrically balanced windows and center door (less commonly with door o center) · Windows with double-hung sashes, usually multi-pane glazing in one or both sashes · Windows frequently in adjacent pairs · 25% of Colonial Revival houses are simple, two-story rectangular blocks with side-gabled roofs 4630 Edgebrook Place follows the prototype of the Colonial Revival style and these character- defining elements shall be maintained. With the exception of creating a raised stoop at the front porch, the proposed work modifies the aspects of the house that are not historically significant and are from previous renovations that are either not from the period of significance (1924-1944). The original 1935 house likely did not have an attached garage as noted in the archival documentation from the Edina Residential Property Record and Appraisal Card. There was a “new garage” constructed around 1958, 14 years after the era of significance and 23 years after the house was constructed in 1935. Houses of this era may have had a garage, but more than likely it would have been detached. Given this evidence, any work being done to the garage addition or subsequent additions to the house that is not the original two-story side-gabled form, is allowed by the Heritage Preservation Commission. With that being said, we would like to maintain as much as possible of the front facing façade that is there. Proposed changes to the Street Facing Facade 1. New front stoop at front entry. The existing front stoop is almost flush with grade on the exterior and flush with the entry floor on the interior. This is not only a water management concern, but it creates a “tripper” step when you enter the home. To accommodate this adjustment on the exterior, this will require modifying/repairing/replacing the pilasters, fluted columns and front door, as well as creating an arched top door in the space of the fanlight panel. 2. Addition at front of house. Adding approx.. 2’-2” to front facing garage and continuing the slope of the existing front gable. Amount added was set by keeping existing windows and shutters and adding some much needed interior space into the garage The garage with second story addition above is not original. The garage size is undersized compared to most two-car garages in the neighborhood (approx.. 19’-4” wide). Page 245 of 377 3. Egress double hung windows at second story above garage. The windows at gable end are now a bedroom. To meet egress the double hungs need a larger openings. The shutters are rebuilt to match the proportions of the windows. 4. Hipped roof at garage is shortened to the street facing façade. The original garage when built had a roof deck above and a hip roof transitioned the brick and deck. Instead of wrapping the hip as it is currently, we are shortening it to the front façade to look more appropriate with the volume above and avoid any water issues with the existing 8-pane double hung window on the original brick volume. 5. Addition at rear. There is an addition on the back of the house that could be viewable on the front façade. Based on modeling and rendering of the conditions, we don’t believe this will impact the front façade. Secretary of the Interior’s Standards a) A property will be used as it was historically or be given a new use that requires minimal change to its distinctive materials, features, spaces, and spatial relationships. The proposed changes will maintain the key character defining elements of the Colonial Revival Style. Minimal changes to roof slopes, window symmetry, historic materials, and proportions. Most of the original side-gabled form with brick exterior and dormers will remain. The front entry porch remains intact with minor adjustments to the column height and door style. Expanding the gable above the garage (as a result of the garage expansion) created the opportunity to tune the proportions and location of the windows. b) The historic character of a property will be retained and preserved. The removal of distinctive materials or alteration of features, spaces, and spatial relationships that characterize a property will be avoided. All of the distinctive materials, features, spaces, and spatial relationships will remain. The main change to the front façade will be the alteration of the front door from a square top with arched fanlight panel to an arched top door. Creating an arched top door that is traditional looking, keeps the original front entry porch intact (spring brick arch, roof with detailed millwork, roof, etc.) Adjusting the columns at the base are much easier to modify than touching the capitals of the columns or any details above. c) Each property will be recognized as a physical record of its time, place, and use. Changes that create a false sense of historical development, such as adding conjectural features or elements from other historic properties, will not be undertaken. The proposed work will maintain the existing features and not create a false sense of historical development. Page 246 of 377 d) Changes to a property that have acquired historic significance in their own right will be retained and preserved. It was important that the front facing side-gabled volume remains untouched to maintain its historical character. The dormer windows and spring point at the upper level are much lower than most modern built homes. Finding ways to adjust the plan on the interior is key to maintaining the exterior façade on the street side. Working around window locations, such as, intentionally pulling the stair landing forward where it would meet the window, existing walls stay in place to keep the bones intact, the front door stays in its location, and raising the floor at the entry allows the interior space to have better flow and usability. e) Distinctive materials, features, finishes, and construction techniques or examples of craftsmanship that characterize a property will be preserved. The adjustments to the original brick side-gabled volume with front porch/portico are minimal. The design intent is to take a targeted approach updating the issues with the house while preserving what is there. Creating a step up at the front porch maintains the existing portico roof and will gently modify/replace the pilasters and columns. If we can simply shorten and reattach the base of the pilaster/columns, we will do that. If the work requires more replacement, the replacement will match the existing details. The goal will be to preserve as much as possible to maintain the integrity of the original details. Brick will be replaced where it was removed from the garage volume. The intent is to paint the brick to allow the best integration of new to old brick. The hipped roof overhang at the garage has been modified to look most pleasing with the second story gable, rather than a disjointed remnant from a past addition (the attached garage was added on at some point after 1935 according the archives.) The hip is cut back on the north side so it doesn’t run into the original 8-pane double hung window and shutter. f) Deteriorated historic features will be repaired rather than replaced. Where the severity of deterioration requires replacement of a distinctive feature, the new feature will match the old in design, color, texture, and, where possible, materials. Replacement of missing features will be substantiated by documentary and physical evidence. The portico pilaster and columns will need some level of modification in order to shorten the columns. The details will be matched exactly to look like it has always been there. We are hopeful modification is possible given the existing pilaster and columns have been well maintained. Page 247 of 377 g) Chemical or physical treatments, if appropriate, will be undertaken using the gentlest means possible. Treatments that cause damage to historic materials will not be used. We don’t expect any chemical or physical treatments to be necessary at this time. If this is needed for any reason, we will make sure it is done gently. h) Archaeological resources will be protected and preserved in place. If such resources must be disturbed, mitigation measures will be undertaken. There are no known archaeological resources are known on site. i) New additions, exterior alterations, or related new construction will not destroy historic materials, features, and spatial relationships that characterize the property. The new work shall be di4erentiated from the old and will be compatible with the historic materials, features, size, scale and proportion, and massing to protect the integrity of the property and its environment. The addition of the garage has minimal impact on the original brick side-gabled volume by respecting the existing 8-pane double hung window and shutter. The addition of the garage footprint expands the second story volume accordingly and maintains the existing (although not original) slope and spring point. The gable height does increase but is not taller than the main side-gabled roof. The existing double hung windows at the garage second story gable are a little high up on the façade, by dropping the windows we are making the proportions closer to the original house. To meet egress needs at the upper level, we have used double hung windows that are compatible with the existing 8-pane windows and shutters. Materials used on the addition will be compatible with the existing. j) New additions and adjacent new construction will be undertaken in such a manner that, if removed in the future, the essential form and integrity of the historic property and its environment will be unimpaired. The previous additions on the house have impacted the original form. The new addition proposed will be within the same vein as what is currently existing and goes to great lengths to make the modification minimal. Page 248 of 377 4630 EDGEBROOK PLACE AMERICAN COLONIAL REVIVAL YEAR BUILT: 1935 Page 249 of 377 AMERICAN COLONIAL REVIVAL CHARACTER DEFINING ELEMENTS & EXISTING PROJECTING DORMERS ACCENTUATED FRONT DOOR & PORTICO WITH CURVED UNDERSIDE AND GABLED ROOF SIDE GABLED ROOF PAIRED WINDOWS DOUBLE HUNG SASHES WITH 6-8 PANES BRICK VENEER (COMMON TO 1920-1930'S ERA) DECORATIVE CROWN SUPPORTED BY PILASTERS & SLENDER COLUMNS BOXED CORNICE SIDE LIGHT WINDOWS FANLIGHT PANEL (Colonial Revival Diagram from “A Field Guide to American Houses” by Virginia McAlester - published in 1984) Page 250 of 377 AMERICAN COLONIAL REVIVAL CHARACTER DEFINING ELEMENTS & PROPOSED PROJECTING DORMERS ACCENTUATED FRONT DOOR & PORTICO WITH CURVED UNDERSIDE AND GABLED ROOF SIDE GABLED ROOF PAIRED WINDOWS DOUBLE HUNG SASHES WITH 6-8 PANES BRICK VENEER (COMMON TO 1920-1930'S ERA) DECORATIVE CROWN SUPPORTED BY PILASTERS & SLENDER COLUMNS BOXED CORNICE SIDE LIGHT WINDOWS FANLIGHT PANEL REMOVED IN LIEU OF NEW ARCHED TOP DOOR NEW DOUBLE HUNG SASHES (8 PANE) Page 251 of 377 HISTORIC PHOTOS OF PROPERTY YEAR BUILT: 1935 (SOURCE: CITY OF EDINA) yor-&-e_kirs VE PA Fl Kirf 5500 1958 - NEW GARAGE AND SCREEN PORCH CONSTRUCTED 1983 -RENOVATION WORK TO UPPER LEVEL - er. -17V1 2025 - PRESENT DAY 1966 - BEDROOM OVER GARAGE CONSTRUCTED Page 252 of 377 IDENTIAL PROPERTY' RECORD AND APPRAISAL CARD ADDRESS 4q-3e? PLAT NO 7c5Ze) PARCEL NO DESCRIPTION OF PRINCIPAL STRUCTURE OTHER STRUCTURES SINGLE DWLG. Yr. Built Grade .. No. of Stories Const. Cost Bsmt. MULTI. DWLG. Observed Physical Condition: Good Normal Fair Poor Mo. Rental ;tenor 18-028-24-24-0082 ROOF PLUMBING ROOMS WIRING E :re' •-••• FOUNDATION JOHN M. BEAN Caacrete Flat City Water "'Living Room FP BX CABLE ELIZABETH G . BEAN Conc. Blk. Gable .., Well & Pump Dining 4,- Rigid Conduit Brick i.,: , Hip Sewer Kitchen r....' BUILT-INS 4630 EDGEBROOK PL Irregular Septic Tank Bedrooms 7. :,.. 1. Breakfast Nook . ,......, %EXTERIOR WALLS Shingle, Asphalt Cesspool Den or Study2NPFLR eig BORif Bookcases :.------ ED I NA MN 55424 Siding and Sheeting Shingle, Wood., ,„ Baths 13 Fixt.) -,1. Rec. Room f,'China Closet 1, 1../ $ ,, F. _ ii,: , (-, Wood Shakes Slate ‘li 14 Half Bath (2 Fixt.) / Utility trtra Kit. Cabts. e i Composition Shakes Tile Single Fixtures l' / ,, • Refrigerator t-..,...... r---- -7 ".-1 4.--'-' '..-r • -lb ' • Redwood Roll, Composition Hot W.—Elec.—Gas,-,i Range Er Oven l':,% C?7..- 0/24/#14011. nAlrY ?f;durzg - ofri'"i" "5-?/,17,- 3 le/Je Stucco Shakes Water Softner INTERIOR FINISH Dishwasher C,'77 Brick Veneer, -)1 .---- Tar and Gravel Hdwd. Floors 1./ Garbage Disp. , A-,,,-f ,r,i,S"'' ''-'1 fe-C - & ••-, . - Com. or Rug. r. ,ye Insulated HEATING Softwood Floors Crlq ir.1,-4k V.• -I OUT BUILDINGS Sheds, Cabins, Boathouses, Shops, Greenhouses, Etc. Roman or Face 1 - Fireplaces Inside r Concrete Floors TILING (Sq. Ft.) ., Stone BASEMENT Fireplaces Outside •.. Linoleum Floors Cer.S..-Plas. Describe: --.' None Full Hot Air: Pipeless Carpeted Floors V Bath ----- Hall ) Insulated Yes No Partial % Piped (Gravity) Hardwood Trim Kitchen _ „4, PORCHES Unfinished Forcect-CTecetre, -.,:, Softwood Trim BUILDING DIAGRAM AND OUTBUILDINGS .., Glazed: Partitioned Steam •.1 Plastered Int. V MISCELLANEOUS Screen: Finished H. H. Water or Vapor Drywall Int. Incinerator Draw to scale and show dimensions Open: Walkout •Ssj % ,,-- Radiant Concealed Laminated Swim. Pool Oil— Coal— as— /"..., 7Z. l'-',/,'7:1-',-`1 1 Date of Appraisal By: 7 -, Interior Inspected Yes_______ No STRUCTURAL VALUE COMPUTATIONS 111 AREA DEP. & OBS. NET MARKET STRUCTURES DIMENSIONS SQ. FT. RATE/S.F. % OFF RATE/S.F VALUE = - ..• ., fir .... /6,.. . ...... .----.--=:.--, . vi.::- %;ik ....... HOUSE 'X 71-7 I 1.;(- ,/ - 4 r > .. Sh„.. \m ks .5 <57. Flat Charges Repl. Cost /5"; Si - , . kL Nli Basement Finished ,4", -:- , -=2 X , .•--5- /. - ' ' • -, Attic Finished -". • i- (3/1115 ...e--.AO•f: •' • • ..... Are" Extra Plumbing X??I' I.P/ z _ Built-ins Cr Misc. , .,.-.,-. -..‘. n. "'" .. Porches---' ' ...,•-", 4,, . , It • A ....3 TOTAL $ TOTAL FLAT CHARGES /AREA = s I GARAGE ..20 X ,..,-,,..:, --,Le/ '., .. /V.E. I.--yi q 1 < • 2 •••7•7, -- E.RE-ErEWAY 7'1,1 X /.‘/ 3 56 .., • ......... (\i• a A ;!7.44 6, :e- IIPI rt**), CN. s t ry .......... • ,t.-(r;e4, ' .'-e-‘--7- 4 AP tk YARD IMPS. / ••2- • ...‹)., • ,.-/ "i •er'Y 37 OUTBUILDINGS ,. 19 TOTAL MARKET VALUE OF STRUCTURES $ Future Adjustments:' -,yag- _ /4evp er:IZ) r rr-'e-Are /Q1 F ,7e 4a ,t) %akat Kirewbu Alcor c4461, f e•ett) IknftVi /WKS /MO 0".. A. Zg. 2 5ntr.41 41-1 Galt "t'AT Kr-4 Red mew/ o Tr ei.:4•Tr grivpitaTfrtiew r 10/17/58 outside year of significance "new garage"7/5/66: "B.R OVER GAR" ARCHIVAL DOCUMENTATION GARAGE CONSTRUCTION: 1958 (SOURCE: CITY OF EDINA) Page 253 of 377 HISTORIC PHOTO VS EXISTING OLDEST PHOTO ON RECORD 1958 (SOURCE: CITY OF EDINA) -17V1 Page 254 of 377 CURRENT PHOTOS OF PROPERTY (2017-2025) Page 255 of 377 PROPOSED FROM STREET 3D RENDERINGS - FRONT FACADE Page 256 of 377 EXISTING VS. PROPOSED 3D RENDERINGS - FRONT FACADE Page 257 of 377 EXISTING VS. PROPOSED 3D RENDERINGS - FRONT FACADE PERSPECTIVE Page 258 of 377 EXISTING VS. PROPOSED 3D RENDERINGS - FRONT FACADE PERSPECTIVE Page 259 of 377 EXISTING VS. PROPOSED 3D RENDERINGS - SOUTH FACADE Page 260 of 377 EXISTING VS. PROPOSED 3D RENDERINGS - NORTH FACADE Page 261 of 377 EXISTING VS. PROPOSED EXTERIOR ELEVATIONS - WEST FACADE Page 262 of 377 TA /C LOT 14S44°02'14"E 51.82---S45°52'45"W 156.86---N46°27'27"W 103.59Δ=5°39'25"L=18.07 R =183.0321±36±---C. BRG.=S43°18'08"E C.=69.87---20905.2TC905.3905.4905.2904.4904.5TC904.7904.8TC904.7TC904.6905.5904.7904.8904.0904.4904.5904.7904.8904.4904.4904.6904.5904.2TC905.0905.4906.1905.0905.1904.9905.1906.3904.9905.0905.19 05.1904.9903.8903.2902.4902.5905.0902.0902.6901.2902.0901.0TW901.9904.8905.8903.9903.9903.2904.0903.6903.6901.2902.1899.0TW897.5899.6897.6898.0897.3897.6899.0TW89 8.3T W 8 97 .8 TW901.4895.8896.5898.3TW895.3895.7TW895.8897.0897.0896.6898.8TW897.2900.3897.3TW896.8896.6896.6897.2896.1895.7892.989 5.2T W 893.2890.1896.4893.78 95.5T W898.3885.9886.9889.0887.4885.5885.8885.4884.8885.6890.5886.4886.0886.8886.8886.3886.2887.4887.1884.8885.3884.8885.6885.4884.8884.8885.5886.2885.9885.7884.8904.0904.26.66.932.61 0.3 8.9 8.3 1 6.2 7 .1115.6 OHW116.7 OHW41.16.0 20.67.64 0.628.236.1 5.45.8 2.89 .7 2.85.741.2CANTILEVER896.6BELOWBELOW898.3884.8903.1CONCRETE WALKCONCRETE DRIVEWAYPAVER WALKSTONE STEPSSTONE STEPSC O N C RE TE W A LKW#101#102#10440"MAPLEM ILL P O N D M IN N EH A H A C R E E KDWNDWNDWN UP PE R L EV EL D EC K PAT IO B ELOW D EC K LOWE R LE V EL D EC KBELOW897.39 05.68 99.2#4630 EDGEBROOK PL.FIRST FLOOR=905.2GARAGE FLOOR=905.1LOW OPENING=897.7904.7#4626886 8 86 8 87 88 88 89890891892893#1038 98 894895896896897894 .5 TW 89990090189 5896897898899900901902903904904 888 887 886889 890 891 892 893 894 895 896 897 8 98899900901902904903905906906905905905905905 ---N57°36'13"E 165.54---905S TOO P SUR VEY LIN EN W L - TO P OF B A N K 88 8.9 L O C A L 1% A N N U AL C H A NCE FL O O D IN U N D AT ION 8 88 .9 LO C A L 1 % FL O O D 888.9 LOCAL 1% FLOOD E D GE OF WAT E R RIP RAP R IP R AP EDGE OF W ATERCHAD & JESSICA KELLYEXISTING CONDITION SURVEY FOR:PROPERTY DESCRIPTION4630 Edgebrook Pl.Edina, MN 55424BENCHMARKSITE ADDRESST.N.H. at the Northeast Corner of #4626 Edgebrook Pl.Elevation = 905.90.Lot 14, Block 14, COUNTRY CLUB DISTRICT BROWN SECTION,Hennepin County, Minnesota.1" = 10'CME172-251 of 1DRAWNREFERENCESCALEBOOK/PAGESHEETJOB NO.07-01-2025I hereby certify that this survey, plan, or report was prepared by me or under mydirect supervision and that I am a duly registered Land Surveyor under the laws ofthe State of Minnesota.Woodrow A. Brown, R.L.S. MN REG 15230W. BROWN LAND SURVEYING, INC.Dated:SCALE IN FEET1001020NWBBloomington, MN 55425Email: INFO@WBROWNLANDSURVEYING.COMPh: (952) 854-4055WBROWNLANDSURVEYING.COMW. BROWN LAND SURVEYING, INC.8030 Old Cedar Avenue So., Suite 228GENERAL NOTES:· Existing building dimensions are measured to siding and not building foundation.· No title commitment was provided and no research was performed for any easementsnot shown on this survey.· Location of utilities shown are from observed evidence in the field and/or plansfurnished by others and are considered approximate. Gopher State One Call or aprivate utility locator should be contacted to locate utilities on site before excavation.REMARKSDATEREVISIONSLOT AREA CALCULATION:Lot Area to NWL = 17,114 SFEXISTING BUILDING COVERAGE:House w/ Cantilever = 2,061 SFDeck 547 SF (Less 150 SF Allowance) = 397 SFTotal = 2,458 SFExisting Building Coverage = 14.4%EXISTING IMPERVIOUS SURFACE:House w/ Cantilever = 2,061 SFWalks, Stoops, Stone Steps = 684 SFDriveway = 569 SFDeck w/ Steps = 624 SFTotal = 3,938 SFExisting Impervious Surface = 23.0%NOTE:25% Maximum Allowable Building Coverage50% Maximum Allowable Impervious SurfaceEDGEBROOK PLACEN W L NWLNWLN WL N W L NW LLEGENDFenceRetaining WallTimber Retaining WallTelephone PedestalWater MainWater Shutoff ValveExisting ElevationTop of Curb ElevationFound Iron Monument Existing Contour900Top of Wall Elevation900.0900.0TC900.0TWWTNormal Water Level - Top of BankNWLC.R.Z. = Critical Root ZoneD.B.H. = Diameter at Breast HeightTREE INVENTORYTREE NO.SPECIESD.B.H.HEIGHTC.R.Z.CLASSIFICATIONNOTES#101 ASH 10" 15' NOT PROTECTED#102 LOCUST 16" 24' NOT PROTECTED#103 HACKBERRY 16 24' PROTECTED#104 ASH 14" 21' NOT PROTECTED#105 MAPLE 40" 60' HERITAGE126-18 158/20BLOCK SETBACKSWESTERLY SIDE OF EDGEBROOK PL.FRONT YARD SETBACKADDRESS#4618#4614#4612 28.7'#4626#4622#4634#4630 (SITE)#4640#463834.9'34.1'39.5'41.1'32.6'39.3'40.5'36.4'39.3SSanitary ManholeSSANITARY M.H.RIM=891.36INV.=884.21889.9>>SS >>SS >> S S 8"V C P-C IPP >>SS >> S S 8"V C P -CI P P Sanitary SewerSSS S SS<<S ANI TA R Y S E WE R LIN E PE R FI E LD LOCA TI ON P O TE NTI A L 20 ' S A NI T AR Y SE WE R E A SE ME N T IF R E Q'D . (F IEL D V E R IF Y )893 892 89 189088 988 88 87 101010100 .2 ±0.7±BLOCK AVERAGE = 36.3'#463436.3' B LO C K AV G . F RO N T YA R D S ET BA CK 10' SIDE YARD SETBACK5 0' SET B ACK FROM N W L10' SIDE YARD SETBACKAPPROX. SANITARY SEWER LINE PERGIS MAPPING (FIELD VERIFY LOCATION)26 .5 3 8.5 902.7905.7TW905.7TW903905.4Rock Retaining WallPage 263 of 377 #4630 EDGEBROOK PL.FIRST FLOOR=905.2GARAGE FLOOR=905.1LOW OPENING WALKOUT THRESHOLD=897.7BASEMENT FLOOR=897.6TA /C LOT 14S44°02'14"E 51.82---S45°52'45"W 156.86---N46°27'27"W 103.59Δ=5°39'25"L=18.07 R =183.0321±36±---C. BRG.=S43°18'08"E C.=69.87---20905.2TC905.3905.4905.2904.4904.5TC904.7904.8TC904.7TC904.6905.5904.7904.8904.0904.4904.5904.7904.8904.4904.4904.6904.5904.2TC905.0905.4906.1905.0905.1904.9905.1906.3904.9905.0905.19 05.1904.9903.8903.2902.4902.5905.0902.0902.6901.2901.9904.8905.8903.9903.9903.2904.0903.6903.6901.2902.1899.0TW897.5899.6897.6898.0897.3897.6899.0TW8 97 .8 TW901.4895.8896.5895.3895.7TW897.0897.2897.3TW896.8896.6896.6897.2896.1895.7892.989 5.2T W 893.2890.1896.4893.78 95.5T W898.3885.9886.9889.0887.4885.5885.8885.4884.8885.6890.5886.4886.0886.8886.8886.3886.2887.4887.1884.8885.3884.8885.6885.4884.8884.8885.5886.2885.9885.7884.8904.0904.26.66.932.61 0.3 8.9 8.3 1 6.2 7 .1116.7 OHW41.16.0 20.67.64 0.628.236.1 5.42 5.141.2CANTILEVER898.3884.8903.1CONCRETE WALKCONCRETE DRIVEWAYPAVER WALKSTONE STEPSC O N C RE TE W A LKW#101#102#10440"MAPLEM ILL P O N D M IN N EH A H A C R E E K897.3904.7#4626886 8 86 8 87 88 88 89890891892893#1038 98 89 4895896 896897894 .5 TW 89990090189 5896897898899900901902903904904 888 887 886889 890 891 892 893 894 895 896 897898899900901 902904905906906905905905905905 ---N57°36'13"E 165.54---905S TOO P SUR VEY LIN EN W L - TO P OF B A N K 88 8.9 L O C A L 1% A N N U AL C H A NCE FL O O D IN U N D AT ION 8 88 .9 LO C A L 1 % FL O O D 888.9 LOCAL 1% FLOOD E D GE OF WAT E R RIP RAP R IP R AP EDGE OF W ATERCHAD & JESSICA KELLYSITE PLAN | PROPOSED ADDITION for:PROPERTY DESCRIPTION4630 Edgebrook Pl.Edina, MN 55424BENCHMARKSITE ADDRESST.N.H. at the Northeast Corner of #4626 Edgebrook Pl.Elevation = 905.90.Lot 14, Block 14, COUNTRY CLUB DISTRICT BROWN SECTION,Hennepin County, Minnesota.1" = 10'CME172-251 of 1DRAWNREFERENCESCALEBOOK/PAGESHEETJOB NO.07-10-2025I hereby certify that this survey, plan, or report was prepared by me or under mydirect supervision and that I am a duly registered Land Surveyor under the laws ofthe State of Minnesota.Woodrow A. Brown, R.L.S. MN REG 15230W. BROWN LAND SURVEYING, INC.Dated:SCALE IN FEET1001020NWBBloomington, MN 55425Email: INFO@WBROWNLANDSURVEYING.COMPh: (952) 854-4055WBROWNLANDSURVEYING.COMW. BROWN LAND SURVEYING, INC.8030 Old Cedar Avenue So., Suite 228GENERAL NOTES:· Existing building dimensions are measured to siding and not building foundation.· No title commitment was provided and no research was performed for any easementsnot shown on this survey.· Location of utilities shown are from observed evidence in the field and/or plansfurnished by others and are considered approximate. Gopher State One Call or aprivate utility locator should be contacted to locate utilities on site before excavation.REMARKSDATEREVISIONSLOT AREA CALCULATION:Lot Area to NWL = 17,114 SFEXISTING BUILDING COVERAGE:House w/ Cantilever = 2,061 SFDeck 547 SF (Less 150 SF Allowance) = 397 SFTotal = 2,458 SFExisting Building Coverage = 14.4%EXISTING IMPERVIOUS SURFACE:House w/ Cantilever = 2,061 SFWalks, Stoops, Stone Steps = 684 SFDriveway = 569 SFDeck w/ Steps = 624 SFTotal = 3,938 SFExisting Impervious Surface = 23.0%PROPOSED BUILDING COVERAGE:House w/ Cantilever = 2,061 SFDemo Existing Deck = 0 SFProposed House Additions = 1,052 SFProposed Deck (Excluding Above Addition, Less 150 SF Allowance) = 44 SFTotal = 3,157 SFExisting Building Coverage = 18.5%PROPOSED IMPERVIOUS SURFACE:House w/ Cantilever = 2,061 SFWalks, Stoops, Stone Steps = 684 SFDemo Stone Steps/Walk at SE'ly House Corner = -73 SFDriveway = 569 SFDemo Existing Deck w/ Steps = 0 SFProposed House Additions = 1,052 SFProposed Deck w/ Steps (Excluding Above Addition) = 244 SFProposed Patio = 380 SFProposed Steps at SE'ly House Addition = 30 SFTotal = 4,947 SFExisting Impervious Surface = 28.9%*Proposed Net Impervious Surface Increase = 1,009 SFNOTE:25% Maximum Allowable Building Coverage50% Maximum Allowable Impervious SurfaceEDGEBROOK PLACEN W L NWLNWLN WL N W L NW LLEGENDFenceRetaining WallTimber Retaining WallTelephone PedestalWater MainWater Shutoff ValveExisting ElevationTop of Curb ElevationFound Iron Monument Existing Contour900Top of Wall Elevation900.0900.0TC900.0TWWTNormal Water Level - Top of BankNWLC.R.Z. = Critical Root ZoneD.B.H. = Diameter at Breast HeightTREE INVENTORYTREE NO.SPECIESD.B.H.HEIGHTC.R.Z.CLASSIFICATIONTREE PLAN NOTES#101 ASH 10" 15' REMOVABLE SAVE, OUTSIDE CONSTRUCTION LIMITS#102 LOCUST 16" 24' REMOVABLE SAVE, PROTECT AS REQ'D.#103 HACKBERRY 16 24' PROTECTED SAVE, PROTECT AS REQ'D.#104 ASH 14" 21' REMOVABLE SAVE, OUTSIDE CONSTRUCTION LIMITS#105 MAPLE 40" 60' HERITAGE SAVE, OUTSIDE CONSTRUCTION LIMITS126-18 158/20BLOCK SETBACKSWESTERLY SIDE OF EDGEBROOK PL.FRONT YARD SETBACKADDRESS#4618#4614#4612 28.7'#4626#4622#4634#4630 (SITE)#4640#463834.9'34.1'39.5'41.1'32.6'39.3'40.5'36.4'39.3SSanitary ManholeSSANITARY M.H.RIM=891.36INV.=884.21889.9>>SS >>SS >> S S 8"V C P-C IPP >>SS >> S S 8"V C P -CI P P Sanitary SewerSSS S SS<<S ANI TA R Y S E WE R LIN E PE R FI E LD LOCA TI ON P O TE NTI A L 20 ' S A NI T AR Y SE WE R E A SE ME N T IF R E Q'D . (F IEL D V E R IF Y )893 892 89 189088 988 88 87 101010100 .2 ±0.7±BLOCK AVERAGE = 36.3'#463436.3' B LO C K AV G . F RO N T YA R D S ET BA CK 10' SIDE YARD SETBACK5 0' SET B ACK FROM N W L10' SIDE YARD SETBACKAPPROX. SANITARY SEWER LINE PERGIS MAPPING (FIELD VERIFY LOCATION)26 .5 3 8.5 902.7905.7TW905.7TW903905.4Rock Retaining WallB AS EME NT F LO O R WA LKOU T=897.6 903897896895R EL OCA TE A /C UNIT16 .3 897PROPOSED ADDITION2.237.60PRO POS ED AD D IT IO N BASE M E NT FLO O R=(895.6)P ROP OSE D A DD ITIONB ASEMEN T FL OOR =(895.6)P RO P OSEDP ROPOSED P ATIO Proposed ElevationProposed Contour900(900.0)101.1 NWLMAIN L EV EL D ECK A T GRA DE32.8Proposed Silt Fence/Erosion Control895896897898899900901902P ROP O SE D STEPS902.06.5AVG. EXISTING FRONT YARD GRADE=904.5AVG. PROPOSED REAR YARD GRADE=(895.1)PR OPO SE D A DDITIONBA SE M EN T FLO OR=(895.6)LOW ER LE VE L ONL Y(D ECK AB OVE )Total Linear Wall Distance = 243.6'Average Existing Front Yard Grade = 904.5Average Proposed Rear Yard Grade = (895.1)Wall Above 899.8 Mid-Grade El. = 138.8' or 57.0%Wall Below 899.8 Mid-Grade El. = 104.8' or 43.0%895.8896.6(899.8)(899.8)(89 5.1 )(8 95 .1 )(895.1)(895.1)89589 5 BASEMENT FLOOR CALCULATION17.7215.3318 .09 16.0718.56 21.0722.58 15.3311.6523.59 11.9289 4893 892 SITE PLAN NOTES:· Builder to verify proposed floor elevations.· General contractor assumes responsibility for dimensions, grades,elevations, notes, and conformity to local and IRC codes. Verify theseplans for possible changes prior to construction.· Patios, walks, driveways and retaining walls subject to design changes.*NO SUMP DISCHARGE WAS OBSERVED ON SITE.Page 264 of 377 50'-0" REAR YARD SB FROM OHWM(VERIFY ELEV)FEMA 100-YEAR FLOODWAY(APPROX. LOCATION)10'-0" SIDE YARD SB 1 0 ' - 0 " S I D E Y A R D S BPROPERTY LINE (APPROX.)4630 EDGEBROOKPLACEORDINARY HIGH WATER LINE80'-4" (LOT WIDTH 50' BACK FROM FRONT LOT LINE)DECKDRIVEWAYA/CLOT 14S44°02'14"E 51.82--- S 4 5 ° 5 2 ' 4 5 "W 1 5 6 . 8 6 - - -N46°27'27"W 103.59Δ=5°39'25"L=18.07 R=183.03---C. BRG.=S43°18'08"E C.=69.87---905.2TC905.3905.4905.2904.5TC904.7904.8TC904.7TC904.6905.5904.7904.8904.0904.7904.8904.4904.4904.6904.5905.0905.4906.1905.0905.1904.9905.1906.3904.9905.0905.1905.1904.9903.8903.2902.4902.5905.0902.0902.6901.2902.0901.0TW901.9904.8905.8903.9903.9903.2904.0903.6903.6901.2902.1899.0TW897.5899.6897.6898.0897.3897.6899.0TW898.3TW897.8TW901.4895.8896.5898.3TW895.3895.7TW895.8897.0897.0896.6898.8TW897.2900.3897.3TW896.8896.6896.6897.2896.1895.7892.9895.2TW893.2890.1896.4893.7895.5TW898.3885.9886.9889.0887.4885.8890.5886.8886.2887.4887.1885.3884.8885.6885.4884.8886.2885.9904.26.66.932 . 6 10.38.98.316.27.1115.6 OHW 116.7 OHW6.020.67. 6 40.628 . 2 36.15.45.82.8 9.72.85.741 . 2 C A N T I L E V E R896.6BELOWBELOW898.3903.1C O N C R E T E W A L K C O N C R E T E D R I V E W A Y PAVER WALK STONE S T E P S STONE STEPSCONCRETE WALKW#102#10440"MAPLEILL PONDHA CREEKDWN DWNDWN UPPER LEVEL DECKPATIO BELOW DECKLOWER LEVEL DECKBELOW897.3905.6899.2#4630 EDGEBROOK PL.FIRST FLOOR=905.2GARAGE FLOOR=905.1LOW OPENING=897.7904.7#4626886886887888889890891892893#103898894895896896897894.5TW899900901895896 89789889990090190290390490 4888887889890891892893894895 896897898899900901902904 903 90 5 90 6 90 6 9 0 5 90 5905 90590 5 ---N57°36'13"E 165.54--- 905STOOPSURVEY LINENWL - TOP OF BANK888.9 LOCAL 1% ANNUALCHANCE FLOOD INUNDATION888.9 LOCAL 1% FLOOD888.9 LOCAL 1% FLOODRIP RAPEDGEBROOK PLACENWLNWLSSANITARY M.H.RIM=891.36INV.=884.21889.9>>SS>>SS>>SS 8"VCP-CIPP>>SS>>SS 8"VCP-CIPPSSSS <<SANITARY SEWER LINEPER FIELD LOCATIONPOTENTIAL 20' SANITARY SEWEREASEMENT IF REQ'D. (FIELD VERIFY)8938928918908898888871 0 1 0 10100.2±36.3' BLOCK AVG. FRONT YARD SETBACK10 ' S I D E Y A R D S E T B AC K50' SETBACK FROM NWL10' SIDE YARD SETBACK APPRO X . S A N I T A R Y S E W E R L I N E P E R GIS MA P P I N G ( F I E L D V E R I F Y L O C A T I O N )26.538.5902.7905.7TW905.7TW903905.436.3' AVG FRONT YARD SBNEIGHBORNEIGHBOR1EXISTING SITE DIAGRAM(APPROX SCALE) 1/8" = 1'-0" on 24x36 1/16" = 1'-0" on 11x17NX01EXISTING SITE DIAGRAMATW, SURVEYORZONING SUMMARYZONING DISTRICT: R-1YEAR BUILT: 1935EXISTING LOT TOTALS (APPROX.)·TOTAL LOT SIZE: 17,396 SF·TOTAL HOUSE FOOTPRINT: 2,061 SF·TOTAL DECK: 547 -150 = 397 SF·TOTAL BUILDING COVERAGE: 2,458 SF (14.4%)BUILDING COVERAGE EXCEPTIONS:Decks and patios. The first 150 square feet of an unenclosed deck orpatio shall not be included when computing building coverage.Sec. 36-438. Requirements for building coverage, impervioussurface lot coverage, setbacks and height. Lots 9,000 square feetor greater in area. Building coverage shall be not more than 25 percentfor all buildings and structures. On lots with an existing conditional use,if the combined total area occupied by all accessory buildings andstructures, excluding attached garages, is 1,000 square feet or greater,a conditional use permit is required.MAXIMUM LOT COVERAGE:·< 25% OF LOT AREA = 4,349 SF(SEE SURVEY FOR IMPERVIOUS LOT COVERAGE - EXISTINGAND PROPOSED)GENERAL SETBACKS AND HEIGHT RESTRICTIONS:PRIMARY STRUCTURE·FRONT YARD: 30'**·SIDE YARD(S): 10'·REAR YARD: 50' FROM OHWM·HEIGHT: 2 12 stories (35' based on 80' prop. width - HPC rulestrump) Measured from highest point on roof, shall not exceed 30'.For lots that exceed 75' in width, the max. height shall be 35'+Xwhere X is equal to one inch per foot beyond 75' lot width with amax. of 40'.Sect. 36-429 Special requirements.a.Established front street setback. When more than 25 percentof the lots on one side of a street between streetintersections, on one side of a street that ends in acul-de-sac, or on one side of a dead-end street, are occupiedby dwelling units, the front street setback for any lot shall bedetermined as follows:1.If there is an existing dwelling unit on an abutting lot ononly one side of the lot that has a front street setback onthe same street, the front street setback requirement shallbe the same as the front street setback of the dwellingunit on the abutting lot on the same street; or the frontstreet setback shall be the average front street setback ofall other dwelling units on the same side of that street,between intersections.2.If there are existing dwelling units on abutting lots on bothsides of the lot that both have a front street setback onthe same street, the front street setback shall be theaverage of the front street setbacks of the dwelling unitson the two abutting lots on the same street; or the frontstreet setback shall be the average front street setback ofall other dwelling units on the same side of that street,between intersections.FLOODPLAIN DISTRICT & MCWD PERMIT RULESSECTION 36-1268 - Setbacks from naturally occurring lakes, pondsand streams. "... All principal and accessory structures shall maintain aminimum setback of 50 feet from the ordinary high-water elevation.."FEMA BASE FLOOD ELEVATION: 888.2' (*need to stay 2' above -890.2') or walk-out basement from this point. Basement can be up to888.2.=, but no lower.FLOODPLAIN ALTERATION:·Altering or filling land below the 100-year high water elevation of awater bodyEROSION CONTROL:·Exposing 5,000 square feet of soil·Grading, excavating, filling, or on-site storing of 50 cubic yards ofsoilREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION Page 265 of 377 #102#104#4630 EDGEBROOK PL.FIRST FLOOR=905.2GARAGE FLOOR=905.1LOW OPENING=897.7#4626#103SSANITARY M.H.RIM=891.36INV.=884.21905.7TW905.7TW 50'-0" REAR YARD SB FROM OHWM(VERIFY ELEV)FEMA 100-YEARFLOODWAY 888.9'(APPROX. LOC.)10'-0" SIDE YARD SB1 0'-0" SI D E Y A R D S B EROSION AND SEDIMENT NOTES FROM CITY OF EDINA1. (Name of Builder) is responsible for the cleanliness of thesite and the maintenance of the erosion and sedimentcontrols and can be reached at (Telephone number).2. The street will be swept clean before the end of each day ofactive construction, when sediment is tracked into thestreet.3. Areas with slopes greater than 3 to 1 and areas next towetlands/waterbodies graded or exposed duringconstruction shall be protected with temporary vegetation,mulching or other means as soon as practical and doublesilt fence.4. All exposed soil areas will be stabilized as soon as practical.Unworked soils that remain exposed and not in use forlonger than 14 days will be covered with temporary seed(grass, oats, or wheat).5. No concrete washout shall occur on site unless it is donewith an approved Minnesota Pollution Control Agency(MPCA) device or standard.6. Stockpiles shall be surrounded with adequate perimetercontrol to prevent sedimentation and erosion.7. From March 21st to November 1st, drop inlet protection withcurb overflow installed in all storm sewer inlets downstreamof the site within one block or as directed by the City.8. Site shall be kept clean at all times and refuse properlycontrolled.9. Temporary pumping shall not be permitted without the useof an approved Minnesota Pollution Control Agency(MPCA) device or standard.10. Soil compaction shall be minimized; areas of compactedsoil will be removed or loosened via tilling to a depth of noless than 4 inches.11. Dust control measures shall be taken.12. The contractor shall inspect on a weekly basis and after anyrainfall greater than 1” all erosion control devices and makeany repairs immediately. An inspection log shall be kept onsite detailing these inspections and repairs performed.80'-4" (LOT WIDTH 50' BACK FROM FRONT LOT LINE)70'-0"DRIVEWAY,SWEPT DAILYDECKPATIOAT GRADE4630 EDGEBROOKPLACECONDITIONEDBELOWADDITIONADDITIONUTILITYEASEMENTSILT SOCK/FENCEPROTECTTREENEIGHBORCONSTRUCTIONENTRANCEDROP INLET PROTECTION WITHCURB OVERFLOW FOR ALL STORMSEWER INLETS DOWNSTREAM OFTHE SITE WITHIN ONE BLOCK OR ASDIRECTED BY THE CITYOHWLPROP. LINE APPROX17SF ADDITION INLINE WITH EXISTING(WHICH DOES NOTENCROACH CLOSERTO PROPERTY LINE)NON-CONFORMINGVARIANCE LOCATION ATLOWER LEVEL ONLY 127 SF36.3' BLOCK AVG. FRONTYARD SETBACKNEIGHBORRETAINING WALL(LESS THAN 30"AS NEEDEDDOUBLE SILTSOCK TOWARDSCREEK904' 903'902'901'LL ELEV @ WALK OUT:895.7' (APPROX)900.5'900.0'899.5'899.0'898.5'898.0'897.5'897.0'896.5'896.0'895.5'900'899'898'897'896'895'RETAINING WALL(AS NEEDED)LANDSCAPE STAIRS ONGRADE (30 SF & 3'-6"FROM PROP. APPROX)PROTECTTREEPROTECTTREE1PROPOSED SITE DIAGRAM(APPROX SCALE) 1/8" = 1'-0" on 24x36 1/16" = 1'-0" on 11x17NA01SITE DIAGRAMATW, AMREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION ZONING SUMMARYZONING DISTRICT: R-1YEAR BUILT: 1935LOT MINIMUMS:75' WIDE x 120' DEEP & 9,000 SFACTUAL: 70' WIDE x ~160' DEEP x 17,396 SFBUILDING COVERAGE: < 25%EXISTING: 2,061 SF HOUSE + 397 SF DECK = 2,458 SF (14.4%)PROPOSED: 3,095 SF HOUSE + 652 DECK = 3,747 SF (21.5%)BUILDING COVERAGE EXCEPTIONS: DECKS AND PATIOSTHE FIRST 150 SQUARE FEET OF AN UNENCLOSED DECK ORPATIO SHALL NOT BE INCLUDED WHEN COMPUTING BUILDINGCOVERAGE.IMPERVIOUS SURFACE LOT COVERAGE:<50%EXISTING: 2,458 SF BUILDING + 1,185 SF LANDSCAPE = 3,643 SF(20.9%)PROPOSED: 3,747 SF BUILDING + 1,185 SF LANDSCAPE = 4,932SF (28.4%)BUILDING SETBACKS:FRONT YARD: 30'**INTERIOR SIDE YARD: 10'REAR YARD: 50' FROM OHWMSECT. 36-439 SPECIAL REQUIREMENTS.a. ESTABLISHED FRONT STREET SETBACK. WHEN MORETHAN 25 PERCENT OF THE LOTS ON ONE SIDE OF ASTREET BETWEEN STREET INTERSECTIONS, ON ONESIDE OF A STREET THAT ENDS IN A CUL-DE-SAC, OR ONONE SIDE OF A DEAD-END STREET, ARE OCCUPIED BYDWELLING UNITS, THE FRONT STREET SETBACK FORANY LOT SHALL BE DETERMINED AS FOLLOWS:1. IF THERE IS AN EXISTING DWELLING UNIT ON ANABUTTING LOT ON ONLY ONE SIDE OF THE LOT THATHAS A FRONT STREET SETBACK ON THE SAMESTREET, THE FRONT STREET SETBACKREQUIREMENT SHALL BE THE SAME AS THE FRONTSTREET SETBACK OF THE DWELLING UNIT ON THEABUTTING LOT ON THE SAME STREET; OR THE FRONTSTREET SETBACK SHALL BE THE AVERAGE FRONTSTREET SETBACK OF ALL OTHER DWELLING UNITS ONTHE SAME SIDE OF THAT STREET, BETWEENINTERSECTIONS.2. IF THERE ARE EXISTING DWELLING UNITS ONABUTTING LOTS ON BOTH SIDES OF THE LOT THATBOTH HAVE A FRONT STREET SETBACK ON THE SAMESTREET, THE FRONT STREET SETBACK SHALL BE THEAVERAGE OF THE FRONT STREET SETBACKS OF THEDWELLING UNITS ON THE TWO ABUTTING LOTS ONTHE SAME STREET; OR THE FRONT STREET SETBACKSHALL BE THE AVERAGE FRONT STREET SETBACK OFALL OTHER DWELLING UNITS ON THE SAME SIDE OFTHAT STREET, BETWEEN INTERSECTIONS.BUILDING HEIGHT: 2 12 STORIES (35' PER 80' WIDTH + HPCRULES)MEASURED FROM HIGHEST POINT ON ROOF, SHALL NOTEXCEED 30'. FOR LOTS THAT EXCEED 75' IN WIDTH, THE MAX.HEIGHT SHALL BE 35'+X WHERE X IS EQUAL TO ONE INCH PERFOOT BEYOND 75' LOT WIDTH WITH A MAX. OF 40'.FLOODPLAIN DISTRICT & MCWD PERMIT RULESSECTION 36-1268 - SETBACKS FROM NATURALLY OCCURRINGLAKES, PONDS AND STREAMS. "... ALL PRINCIPAL ANDACCESSORY STRUCTURES SHALL MAINTAIN A MINIMUMSETBACK OF 50 FEET FROM THE ORDINARY HIGH-WATERELEVATION.."FEMA BASE FLOOD ELEVATION: 888.2' -NEED TO STAY 2' ABOVE (890.2') FOR WALK-OUTBASEMENT.-BASEMENT CAN BE UP TO 888.2, BUT NO LOWER.FLOODPLAIN ALTERATION:-ALTERING OR FILLING LAND BELOW THE 100-YEAR HIGHWATER ELEVATION OF A WATER BODYEROSION CONTROL:-EXPOSING 5,000 SQUARE FEET OF SOIL-GRADING, EXCAVATING, FILLING, OR ON-SITE STORING OF 50CUBIC YARDS OF SOILPage 266 of 377 1SITE AERIAL(APPROX SCALE) 1/8" = 1'-0" on 24x36 1/16" = 1'-0" on 11x17NX02SITE AERIALGOOGLEREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION Page 267 of 377 N02481EXISTING LOWER LEVEL PLAN 1/4" = 1'-0" on 24x36 1/8" = 1'-0" on 11x17MEDIAROOMPLAYWINECELLARBATHMECH/STORAGEUNEXCAVATEDUNEXCAVATEDLOWERDECKX10EXISTING LOWERLEVEL PLANATWREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION Page 268 of 377 N02481LOWER LEVEL PLAN 1/4" = 1'-0" on 24x36 1/8" = 1'-0" on 11x17LOWERLIVING ROOMWINECELLARMECH/STORAGEUNEXCAVATEDSAUNAGOLF SIMQ STUDY ORBEDROOMPATIO3232EXERCISEROOMLL BATH17R UPBAROUTDOORSTORAGEEXERCISESTORAGEBILLIARDS3632303R DN3R DN363636 2R DNUP17R?3017 SF ADDITION (TBDON EST. FRONT YARDSETBACK)LOCATION OF VARIANCE REQUEST LOWER LEVEL EXPANSION OVER10'-0" SIDE YARD SETBACK (127 SF)EST. FRONT YARDSETBACK 36.3'EXISTINGREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A10LOWER LEVELPLANML, AWPage 269 of 377 N02481EXISTING MAIN LEVEL PLAN 1/4" = 1'-0" on 24x36 1/8" = 1'-0" on 11x17OPEN TOABOVEGARAGEFOYERWCKITCHENNOOKSITTINGROOMDININGROOMLIVINGROOMCLDECK13 DN14 UPNOT MEASURED -VFY DIMENSIONSAS NECESS.R/FDECK BELOWX11EXISTING MAINLEVEL PLANATWREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION Page 270 of 377 N02481MAIN LEVEL PLAN 1/4" = 1'-0" on 24x36 1/8" = 1'-0" on 11x17GARAGE16'-0"FILL INDROPPEDFLOORRAISESTOOP 6-7"22'-10"TV30DBLOVENS36" REF1 DN1 DN364-SEASONPORCHEXISTINGCORNERTO REMAINUP15RDN17R?TV363636LIVINGROOMKITCHENDININGROOMPANTRYSTUDYENTRYMUDROOMCLOSET CLOSET BENCH WITH HOOKS DN17R?DECK17 SF ADDITION (TBDON EST. FRONT YARDSETBACK)47 SF OVERTHE SETBACKADDEDGAS FPEST. FRONT YARDSETBACK 36.3'EXISTINGNEW CONSTRUCTIONREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A11MAIN LEVELPLANML, AWPage 271 of 377 N02481EXISTING UPPER LEVEL PLAN 1/4" = 1'-0" on 24x36 1/8" = 1'-0" on 11x1714DNKID'S BATHBEDROOM #1BEDROOM #2CLCLCLCLCLCLCLBATHOFFICESTOR.MASTERBEDROOMLAUNDRYMASTERBATHWCWDX12EXISTING UPPERLEVEL PLANATWREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION Page 272 of 377 N02481UPPER LEVEL PLAN 1/4" = 1'-0" on 24x36 1/8" = 1'-0" on 11x17PRIMARYBEDROOM14 DN32EXISTING BRICKTO REMAIN4'-6" SP 4'-6" SP 5'-1" SP5'-1" SP*7'-6"ISLAND/DRESSER*7'-6"WDLAUNDRYPRIMARYCLOSET*7'-6"*8'-6" ORVAULTED?6'-6" SP BENCHSAFE?*7'-8"STUDYQ6'-6" SP30HOOKSQ 32323032Q303032PRIMARYBATHROOM*8'-6"GUESTBEDROOM*8'-6"GUESTBATH*8'-6"BOYSBEDROOM 13228*7'-10" OR VAULTCEILING FORHIGH WDWSLOPE306'-6" SPCTRLS4'-0"EXISTINGCORNEROF MAINHOUSE6'-6" SP *7'-6"*7'-6"*8'-6"? VFY3032323230BOOKS OR LINENBOOKSBOOKSBOOKS OR LINENSLOPESLOPESLOPE3030 LINENBOYSBEDROOM 2*8'-6"BATHROOM4'-0"HIGH WDW6'-6" SPCHIMNEY 47 SF OVERTHE SETBACKADDED17 SF ADDITION (TBDON EST. FRONT YARDSETBACK)EST. FRONT YARDSETBACK 36.3'EXISTINGNEW CONSTRUCTIONREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A12UPPER LEVELPLANML, AWPage 273 of 377 N02481EXISTING ROOF PLAN1/4" = 1'-0" on 24x36 1/8" = 1'-0" on 11x17X13EXISTING ROOFPLANATWREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION Page 274 of 377 N024 81ROOF PLAN1/4" = 1'-0" on 24x36 1/8" = 1'-0" on 11x17NEW ROOFNEW ROOFNEW ROOFNEW ROOFNEW ROOFNEW COPPERCHIMNEYNEW BRICK CHIMNEY9/129/129/129/129/129/129/129/124/124/12NEW COPPERCHIMNEY47 SF OVER THESETBACK ADDEDEST. FRONT YARDSETBACK 36.3'EST. FRONT YARDSETBACK 36.3'REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A13ROOFPLANML, AWPage 275 of 377 N02481ROOF PLAN1/4" = 1'-0" on 24x36 1/8" = 1'-0" on 11x172173 SF - EXISTING ROOF(SHOWN WITH GRAY)NEW ROOFNEW ROOFNEW ROOFNEW ROOFNEW ROOFNEW COPPERCHIMNEYNEW BRICK CHIMNEY9/129/129/129/129/129/129/129/124/124/12NEW COPPERCHIMNEY47 SF OVER THESETBACK ADDEDEST. FRONT YARDSETBACK 36.3'EST. FRONT YARDSETBACK 36.3' REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A13ROOFPLANML, AW666.2 sf34.15 sf177.39 sfTOTALS: EXISTING ROOF TOTAL (TAKEN IN PLAN): 2173 SFTOTAL REMOVED: 878 SF(2173-878 = 1,295 SF REMAINING)1,295/2,173 = 60% ROOF REMAINING IN PLACE EXISTING VS. PROPOSED ROOF DEMO DIAGRAMKEY: EXISTING FOOTPRINT AREA REMOVED ROOF IS BEINGRAISED UP ANDREBUILTPage 276 of 377 912912412912133224456677912912912412ALIGN WDWS WITH EXISTINGHEAD HEIGHT, LARGERDOUBLE HUNGS FOR EGRESS- MATCH PROPORTIONS OFLARGE DOUBLE HUNG ONMAIN LEVELARCHED TOP DOORWITH 6-7" STOOP,SHORTEN BOT. OF COLS1EGRESSEGRESSMAINTAIN HEIGHT & SLOPEOF HIPPED ROOF, SHORTENTO FRONT FACADENEW BRACKET SIMILAR TOSIDE ENTRY BRACKETPAINTED GARAGE DOOR±7"EXISTING BRACKET TOREFERENCE FOR FRONTGARAGE HIPPED ROOF13322445667ADDITION AT REAR THAT"KINKS" INTO VIEWBRICK TO BE PAINTEDCEDAR SHAKE SIDING FORSOLID STAIN10FRONT GARAGE EXPANSIONOVER ESTABLISHED FRONT YARDSETBACK (2'-2" ADDITION) 17SF(ALLOWED UP TO 200SF)ADD.ADDITION7 7REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005A20EXTERIORELEVATIONSML, AW1EXISTING FRONT FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x172PROPOSED FRONT FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x17N ELEVATION KEYED NOTESGENERAL NOTES: MISC. MATERIAL NOTES NOTLABELED·FRONT DOOR - ASSUME PAINT GRADE·GUTTERS & DOWNSPOUTS. ASSUME 5"K-STYLE PROFILE FOR GUTTER AND ROUNDDOWNSPOUT·GARAGE DOORS - PANELED FOR PAINT·CHIMNEY - 3" BRICK123SURFACES / FLATWORK:BRICK WET LAID STOOP46ROOF:CEDAR SHAKE ROOF (ALT. ASPHALTSHINGLES)WALLS:CEDAR SHAKE SIDINGBRICK VENEER7810EXTERIOR MILLWORK:WINDOWS AND DOORS: 2-1/4"BRICKMOLD CASING AND 1-1/2"SUBSILL FOR PAINTBRICK SOLIDER COURSE HEADER ANDBRICK SILL AT BRICK LOCATIONS2-PART RAKE & EAVE - 1X6 WITHPROFILE COMPOSITE TRIM BOARDSFOR PAINT,PAINTED PLYWOOD SOFFITSDECORATIVE BRACKETS FOR PAINTPAINTED HARDY PANELING59NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSIONASPHALT ARCHITECTURALSHINGLES TO REPLACECEDAR SHAKE (SLATELINEGAF ASPHALT SHINGLE ORSIMILAR)Page 277 of 377 ±7"1FRONT ENTRY 1" ON 11x17 = 1'-0" 2'01'6"±7'-6" REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION EXTERIORELEVATIONSML, AW2EXISTING FRONT ENTRY (EXTERIOR)(NTS)3EXISTING FRONT ENTRY (INTERIOR)(NTS)DROPPED ENTRYFLOOR CREATES A"TRIPPER" STAIR ANDDOOR IS FLUSH WITHEXTERIOR GRADEEXISTING FANLIGHTIS BLOCKED BY ASTAIR LANDINGEXISTING ROOFCANOPY TO REMAIN(RE-ROOF AS REQ'D)EXISTING ARCHEDBRICK TO REMAINNEW ARCHED TOPPEDHALF-LITE DOOR,MUNTINS ANDPANELING BELOW FORPAINT. DOOR HEIGHT ISBASED ON KEEPINGEXISTING BRICKHEADER AND BRINGINGUP STOOPSIDE LIGHT WINDOWSTO REMAINNEW BRICK PAVERSTOOPBOTTOM OF COLUMNSARE SHORTENED ANDBASE IS SALVAGEDOR REBUILT TO SAMEDETAILEXISTING DOORIS CLOSE TOGRADEFANLIGHT ISCLOSED OFFPage 278 of 377 9126129122113324546779129121ROOF PORTION ADDEDADDITION (ALLOWED TOCONTINUE NON-CONFORMITYUP TO 200SF WITH OUT AVARIANCE ON BOTH LEVELS)LOCATION OF VARIANCE REQUEST LOWER LEVEL EXPANSION OVER10'-0" SIDE YARD SETBACKADDITION211324476COPPER CHIMNEY3REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A21EXTERIORELEVATIONSML, AW1EXISTING SOUTH FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x172PROPOSED SOUTH FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x17N ELEVATION KEYED NOTESGENERAL NOTES: MISC. MATERIAL NOTES NOTLABELED·FRONT DOOR - ASSUME PAINT GRADE·GUTTERS & DOWNSPOUTS. ASSUME 5"K-STYLE PROFILE FOR GUTTER AND ROUNDDOWNSPOUT·GARAGE DOORS - PANELED FOR PAINT·CHIMNEY - 3" BRICK123SURFACES / FLATWORK:BRICK WET LAID STOOP46ROOF:CEDAR SHAKE ROOF (ALT. ASPHALTSHINGLES)WALLS:CEDAR SHAKE SIDINGBRICK VENEER7810EXTERIOR MILLWORK:WINDOWS AND DOORS: 2-1/4"BRICKMOLD CASING AND 1-1/2"SUBSILL FOR PAINTBRICK SOLIDER COURSE HEADER ANDBRICK SILL AT BRICK LOCATIONS2-PART RAKE & EAVE - 1X6 WITHPROFILE COMPOSITE TRIM BOARDSFOR PAINT,PAINTED PLYWOOD SOFFITSDECORATIVE BRACKETS FOR PAINTPAINTED HARDY PANELING59Page 279 of 377 91291241212323445667912NEW CHIMNEYEGRESSEGRESSEGRESSEGRESSEGRESSEGRESSEGRESSNEIGHBORSRETAINING WALLON PROPERTYLINE (APPROX.)EGRESSEGRESSEGRESSADDITIONCOPPER CHIMNEYCOPPER CHIMNEY223445667377571199711REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A22EXTERIORELEVATIONSML, AW1EXISTING WEST FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x172PROPOSED WEST FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x17ELEVATION KEYED NOTESGENERAL NOTES: MISC. MATERIAL NOTES NOTLABELED·FRONT DOOR - ASSUME PAINT GRADE·GUTTERS & DOWNSPOUTS. ASSUME 5"K-STYLE PROFILE FOR GUTTER AND ROUNDDOWNSPOUT·GARAGE DOORS - PANELED FOR PAINT·CHIMNEY - 3" BRICK123SURFACES / FLATWORK:BRICK WET LAID STOOP46ROOF:CEDAR SHAKE ROOF (ALT. ASPHALTSHINGLES)WALLS:CEDAR SHAKE SIDINGBRICK VENEER7810EXTERIOR MILLWORK:WINDOWS AND DOORS: 2-1/4"BRICKMOLD CASING AND 1-1/2"SUBSILL FOR PAINTBRICK SOLIDER COURSE HEADER ANDBRICK SILL AT BRICK LOCATIONS2-PART RAKE & EAVE - 1X6 WITHPROFILE COMPOSITE TRIM BOARDSFOR PAINT,PAINTED PLYWOOD SOFFITSDECORATIVE BRACKETS FOR PAINTPAINTED HARDY PANELING59LOCATION OF VARIANCE REQUEST LOWER LEVEL EXPANSION OVER10'-0" SIDE YARD SETBACKPage 280 of 377 91291261211232354677766912REMOVE DOORAND STOOPRETAINING WALL -VERIFY912ADDITION1123234467756665REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A23EXTERIORELEVATIONSML, AW1EXISTING NORTH FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x172PROPOSED NORTH FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x17N ELEVATION KEYED NOTESGENERAL NOTES: MISC. MATERIAL NOTES NOTLABELED·FRONT DOOR - ASSUME PAINT GRADE·GUTTERS & DOWNSPOUTS. ASSUME 5"K-STYLE PROFILE FOR GUTTER AND ROUNDDOWNSPOUT·GARAGE DOORS - PANELED FOR PAINT·CHIMNEY - 3" BRICK123SURFACES / FLATWORK:BRICK WET LAID STOOP46ROOF:CEDAR SHAKE ROOF (ALT. ASPHALTSHINGLES)WALLS:CEDAR SHAKE SIDINGBRICK VENEER7810EXTERIOR MILLWORK:WINDOWS AND DOORS: 2-1/4"BRICKMOLD CASING AND 1-1/2"SUBSILL FOR PAINTBRICK SOLIDER COURSE HEADER ANDBRICK SILL AT BRICK LOCATIONS2-PART RAKE & EAVE - 1X6 WITHPROFILE COMPOSITE TRIM BOARDSFOR PAINT,PAINTED PLYWOOD SOFFITSDECORATIVE BRACKETS FOR PAINTPAINTED HARDY PANELING59Page 281 of 377 91291261211232354677766EGRESSEGRESSEGRESSMAINTAIN HEIGHT & SLOPEOF HIPPED ROOF, SHORTENTO FRONT FACADENEW BRACKET SIMILAR TOSIDE ENTRY BRACKETROOF EXPANDED FORADDITION AT GARAGE912236IPE TREADS ANDPAINTED RISERSPAINTED WOODRAILINGS WITHMETAL VERTICALS1246777NEW CHIMNEYREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A24EXTERIORELEVATIONSML, AW1EXISTING NORTH FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x172PROPOSED NORTH FACADE (BEYOND)1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x17N ELEVATION KEYED NOTESGENERAL NOTES: MISC. MATERIAL NOTES NOTLABELED·FRONT DOOR - ASSUME PAINT GRADE·GUTTERS & DOWNSPOUTS. ASSUME 5"K-STYLE PROFILE FOR GUTTER AND ROUNDDOWNSPOUT·GARAGE DOORS - PANELED FOR PAINT·CHIMNEY - 3" BRICK123SURFACES / FLATWORK:BRICK WET LAID STOOP46ROOF:CEDAR SHAKE ROOF (ALT. ASPHALTSHINGLES)WALLS:CEDAR SHAKE SIDINGBRICK VENEER7810EXTERIOR MILLWORK:WINDOWS AND DOORS: 2-1/4"BRICKMOLD CASING AND 1-1/2"SUBSILL FOR PAINTBRICK SOLIDER COURSE HEADER ANDBRICK SILL AT BRICK LOCATIONS2-PART RAKE & EAVE - 1X6 WITHPROFILE COMPOSITE TRIM BOARDSFOR PAINT,PAINTED PLYWOOD SOFFITSDECORATIVE BRACKETS FOR PAINTPAINTED HARDY PANELING59Page 282 of 377 912912412912133224456677912912912412ALIGN WDWS WITH EXISTINGHEAD HEIGHT, LARGERDOUBLE HUNGS FOR EGRESS- MATCH PROPORTIONS OFLARGE DOUBLE HUNG ONMAIN LEVELARCHED TOP DOORWITH 6-7" STOOP,SHORTEN BOT. OF COLS1EGRESSEGRESSMAINTAIN HEIGHT & SLOPEOF HIPPED ROOF, SHORTENTO FRONT FACADENEW BRACKET SIMILAR TOSIDE ENTRY BRACKETPAINTED GARAGE DOOR±7"EXISTING BRACKET TOREFERENCE FOR FRONTGARAGE HIPPED ROOF13322445667ADDITION AT REAR THAT"KINKS" INTO VIEWBRICK TO BE PAINTEDCEDAR SHAKE SIDING FORSOLID STAIN10FRONT GARAGE EXPANSIONOVER ESTABLISHED FRONT YARDSETBACK (2'-2" ADDITION) 17SF(ALLOWED UP TO 200SF)ADD.ADDITION7 7REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005A20EXTERIORELEVATIONSML, AW1EXISTING FRONT FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x172PROPOSED FRONT FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x17NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION590.24 sf30.72 sf13.63 sf9.04 sf10.19 sf 201.89 sf4.01 sf109.11 sfTOTALS FOR ALL FACADES:EXISTING FACADES: 3,961 SFEAST: 1005 SFSOUTH: 798 SFWEST:1373 SFNORTH: 785 SFPROPOSED WITH REMAINING: 2,492 SFEAST: 1005 SFSOUTH: 719 SFWEST: 24 SFNORTH: 744 SFTOTAL REMAINING: 63% (2,492/3,961)NEW/REBUILTEXISTING TO REMAINREMOVED1,004.86 sf45.79 sfELEVATION DEMO STUDYEXISTING VS PROPOSEDTOTALS: EXISTING ELEVATION TOTAL :1005 SFTOTAL REMOVED: 0 SF100% ELEVATIONSREMAININGPage 283 of 377 9126129122113324546779129121ROOF PORTION ADDEDADDITION (ALLOWED TOCONTINUE NON-CONFORMITYUP TO 200SF WITH OUT AVARIANCE ON BOTH LEVELS)LOCATION OF VARIANCE REQUEST LOWER LEVEL EXPANSION OVER10'-0" SIDE YARD SETBACKADDITION211324476COPPER CHIMNEY3±895.7' @ WALKOUTREHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A21EXTERIORELEVATIONSML, AW1EXISTING SOUTH FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x172PROPOSED SOUTH FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x17721.5 sf46.25 sf33.2 sf798.43 sfTOTALS: EXISTING ELEVATION TOTAL: 798 SFTOTAL REMOVED: 79 SF(798-79= 716 SF REMAINING)719/798= 90% ELEVATIONSREMAININGNEW/REBUILTEXISTING TO REMAINREMOVEDELEVATION DEMO STUDYEXISTING VS PROPOSEDPage 284 of 377 91291241212323445667912NEW CHIMNEYEGRESSEGRESSEGRESSEGRESSEGRESSEGRESSEGRESSNEIGHBORSRETAINING WALLON PROPERTYLINE (APPROX.)EGRESSEGRESSEGRESSADDITIONCOPPER CHIMNEYCOPPER CHIMNEY223445667377571199711REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A22EXTERIORELEVATIONSML, AW1EXISTING WEST FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x172PROPOSED WEST FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x171,372.93 sfTOTALS: EXISTING ELEVATIONTOTAL : 1,373 SFTOTAL REMOVED: 1348SF(1373-1348= 25 SFREMAINING)25/1373= 2% ELEVATIONSREMAINING1,348.08 sf24.6 sfNEW/REBUILTEXISTING TO REMAINREMOVEDELEVATION DEMO STUDYEXISTING VS PROPOSEDPage 285 of 377 91291261211232354677766912REMOVE DOORAND STOOPRETAINING WALL -VERIFY912ADDITION1123234467756665REHKAMP LARSON ARCHITECTS INC. 2732 West 43rd Street, Mpls, MN 55410 Tel. 612-285-7275 Fax. 612-285-7274DRAWN BY:ISSUE DATE:PROJECT PHASE:PROJECT NUMBER:KELLY RESIDENCE 4630 EDGEBROOK PLACE EDINA, MN 55424JULY 11, 2025DESIGNDEVELOPMENT25-005NOT FOR CONSTRUCTION - 2025.07.11_ COA & VARIANCE SUBMISSION A23EXTERIORELEVATIONSML, AW1EXISTING NORTH FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x172PROPOSED NORTH FACADE1/x" = 1'-0" on 24x36 1/x" = 1'-0" on 11x1746.2 sf660.15 sf40.58 sf11.81 sf776.42 sfTOTALS: EXISTING ELEVATIONTOTAL : 785 SFTOTAL REMOVED: 41 SF(785-41= 744 SFREMAINING)744/785= 95% ELEVATIONSREMAINING8.02 sfNEW/REBUILTEXISTING TO REMAINREMOVEDELEVATION DEMO STUDYEXISTING VS PROPOSEDPage 286 of 377 August 12, 2025 Heritage Preservation Commission Emily Dalrymple, Assistant City Planner COA H-25-9, 4630 Edgebrook Place-Changes to the Street Facing Facade Information / Background: The subject property, 4630 Edgebrook Place, is located on the west/south side of Edgebrook Place. The existing home on the lot is a two-story colonial revival home built in 1935. The applicant’s proposal is for a certificate of appropriateness for changes to the street facing façade. The proposed changes include: • A garage and second story addition with a modified roof to realign and center the gable roof • Shorten the hipped eave roof over the garage and add new brackets • Expand garage door opening and install a new paneled garage door • Enlarge the second-floor window openings over the garage to meet egress requirements • Raise the front stoop and shorten the existing covered entry columns. • Remove the fan transom over the front door and install a new arched door. The project also includes an addition off the rear of the property. The addition requires a side yard setback variance. The Planning Commission will review the applicant’s variance request at the Planning Commission meeting on August 13, 2025. Consultant Memo: See attached memo from Elizabeth Gales and Rachel Peterson, Hess, Roise and Company. Recommendation & Findings: The recommendation is to approve the certificate of appropriateness request for the following changes: • The garage and second story addition and the modification to the roof to recenter the roof Page 287 of 377 STAFF REPORT Page 2 gable. • The shortened hipped eave roof over the garage with new brackets on either end • The expanded garage door opening and new garage door • The enlarged second floor windows and shutters. The recommendation for approval is based on the following: • The proposed addition and changes to the non-historic garage and second story will not alter major character defining features of the home. • The proposed changes meet the Secretary of the Interior’s Standards of Rehabilitation and the Country Club Plan of Treatment. Conditions of approval: • Any change to the approved elevations or materials will need to be submitted for review. The applicant’s request also includes the addition of a stoop at the front door to address storm water concerns and a step when you first enter the home. The addition of a step requires modifications/repairs and possibly replacement of the pilasters and columns at the front door. With the added height of a step to the front entry the shortened door does not meet building code for height. The applicant is proposing to remove the historic fan transom panel and non-historic door and install a new arched door. The historic brick surround will remain in place. A case could be made both for denial and approval for the removal of the historic fan transom panel and installation of a new arched front door. Deny the request for the removal of the historic fan transom panel and installation of a new front door. Denial is based on the following findings: • Arched doors are not typical features of the Colonial Revival style. • The historic fan transom panel is a character defining feature of the home. If the commission feels that the proposed changes are appropriate and meet the plan of treatment, this portion of the application can be approved. Approve the request for the modifications to the front entry including the removal of the historic fan transom panel and the installation of a new arched front door. Approval is based on the following findings: • The proposed changes are an example of rehabilitation and allow for compatible use while making improvements to the home, which is the preferred treatment in the Country Club District. • The arched doorway mimics the historic fan transom and is appropriate for the Colonial Revival style home. Conditions of approval: • The historic fan transom should be saved and stored on site after removal. Page 288 of 377 Page 1 MEMO Date: 08/05/2025 To: Emily Dalrymple, City of Edina From: Rachel Peterson and Elizabeth Gales, Hess, Roise and Company Re: Certificate of Appropriateness Review – 4630 Edgebrook Place Hess Roise has reviewed the Certificate of Appropriateness (COA) application for 4630 Edgebrook Place in the Country Club Historic District using “Edina’s Historic Country Club District Plan of Treatment.” House The house has elements of the Colonial Revival style and is a contributing resource to the historic district. Character-defining features of 4630 Edgebrook Place include: • Two-story building with side-gable roof and front-gable dormers. • Historic masonry facades. • Central front entrance with Classical Revival details at the portico and fan transom panel. • Multi-light, double-hung sash windows. The city’s file on the property shows that changes have been made to the primary facade after the end of the historic district’s period of significance. Relevant to the proposed scope of work, the attached garage is a non-historic addition and was constructed in the late 1950s. In 1966, a second-story addition was constructed over the garage roof. It has masonry walls on the first floor and shakes on the second floor. The garage door is a replacement unit. At the main entrance to the house, the fan transom panel appears to be historic. From photos in the application, it appears that the current door is a non-historic replacement. Proposed Work Alterations to the primary facade, including modifications to non-historic features or additions, fall under review by the Heritage Preservation Commission. For this project, those items are: • Extend the garage and second-story addition to the northwest by 2ʹ 2ʺ and modify the roof slope so that the gable remains centered over the garage bay. The first floor will remain clad in brick veneer and the second floor will be shake siding. • Shorten the width of the non-historic hipped eave over the garage door and add new backets at either end. • Expand the garage door opening and install a new paneled garage door. • Enlarge the second-floor window openings over the garage to meet egress requirements and install new multi-light windows and shutters. • Raise the front stoop by 6ʺ to 7ʺ and shorten the entrance portico columns. The new stoop will be brick. Page 289 of 377 Page 2 • Remove the historic fan transom panel and non-historic door. Install a new arched door in the modified opening. • Paint the historic exposed brick facades on the house and the non-historic exposed brick on the garage addition. The Plan of Treatment includes ten guidelines, which are based on the Secretary of the Interior’s Standards. The following are considered the most relevant to the proposed work. B. The historic character of a property will be retained and preserved. The removal of distinctive materials or alteration of features, spaces, and spatial relationships that characterize a property will be avoided. The proposed expansion of the non-historic garage and second-story addition will not appreciably alter the spatial relationships of the features on the front facade. The non-historic window openings on the second floor of the addition will be altered to meet egress requirements and to center the windows in the garage bay, which is in keeping with the character of Colonial Revival houses. The expanded garage door will continue to be centered in the addition, and the proposed paneled garage door is compatible with the Colonial Revival style. Alterations to the non-historic hipped eave above the garage door will not impact the overall character of the house. The proposed addition of a stoop at the front door will require alterations to the historic portico columns. Historic fabric at the columns will be modified and retained, or replaced in kind if necessitated by condition. The historic portico roof will be retained. The proposed work will preserve the character of the entrance portico. The proposed stoop, however, will also require modifications to the front door and removal of the historic transom. In a historic photo of the house from 1958, the front door appears to comprise a rectangular door with a fan transom panel. The project proposes to install a new stoop at the main entrance to address water infiltration and tripping hazards. The resulting, shortened door does not meet code for height. The applicant proposes removing the historic fan transom panel and non-historic rectangular door, and installing a new arched door occupying the entire opening. The historic brick surround will be retained. Arched doors are not typical features of the Colonial Revival style. Additionally, the proposed changes require the removal of the historic fan transom panel, which is part of the character-defining front entrance. Removal of this feature does not meet the Plan of Treatment. The project proposes to paint the historic brick facades of the house and the non-historic brick on the expanded garage. Painting is not specifically addressed in the Plan of Treatment, and does not trigger a COA on its own. The exposed masonry facade, however, is a character-defining feature of the property. Painting the historic brick will significantly change its visual character and the overall character of the house. Painting masonry is not readily reversible, and removal techniques can damage the underlying historic material. I. New additions, exterior alterations, or related new construction will not destroy historic materials, features, and spatial relationships that characterize the property. The new work shall Page 290 of 377 Page 3 be differentiated from the old and will be compatible with the historic materials, features, size, scale and proportion, and massing to protect the integrity of the property and its environment. The proposed expansion of the garage and second-story addition will not remove or conceal character-defining features on the front facade. The expansion will retain adequate space between the addition and the nearest historic window opening, and that window will retain its shutters. The first floor of the garage will be clad in brick veneer, matching the current material, which is compatible with the historic masonry facade. The second floor will be clad in cedar shake siding, which is consistent with the current cladding and the front-gabled dormers. J. New additions and adjacent new construction will be undertaken in such a manner that, if removed in the future, the essential form and integrity of the historic property and its environment will be unimpaired. The expanded garage and seconds-story addition could be removed in the future, and the house would be returned to its historic form. While construction of a new stoop is reversible, the loss of the historic fan panel is not reversible. Recommendations The proposed alterations to the non-historic garage addition and its door and window openings meet the Plan of Treatment. Hess Roise recommends approval of the following scope items: • Extend the garage and second-story addition to the northwest by 2ʹ 2ʺ and modify the roof slope so that the gable remains centered over the garage bay. The first floor will remain clad in brick veneer and the second floor will be shake siding. • Shorten the width of the non-historic hipped eave over the garage door and add new backets at either end. • Expand the garage door opening and install a new paneled garage door. • Enlarge the second-floor window openings over the garage to meet egress requirements and install new multi-light windows and shutters. Removal of the historic fan transom panel and painting of the historic masonry do not meet the Plan of Treatment. Hess Roise recommends denial of the following scope items: • Removal of the historic fan transom panel. Alterations to the stoop meet the Plan of Treatment with the condition that the proposed work maximizes the retention of historic fabric and allows for the preservation of the historic portico roof and fan transom panel. Painting historically exposed masonry is not specifically addressed in the Plan of Treatment, and does not currently trigger a COA as an individual scope item. Hess Roise strongly recommends not painting the historic masonry walls. The Secretary of the Interior’s Standards and preservation best practices do not allow painting historically exposed masonry because the paint can cause damage by trapping moisture and removal techniques often damage masonry. Page 291 of 377 RESIDENTIAL PROPERTY RECORD AND APPRAISA ARD STREET ADDRESS 4630 Ed gebrook Place /ASSESSMENT DIST. SCHOOL DIST. 0 Y, e LOT 11+ BLOCK 1 4 tAJ ADD COUNTRY CIUB DISTRICT BROWN SECTION BUILDING PERMIT RECORD Date Number Amount Purpose 10 .-Z•zgl -S •-•-c g 1 0,000 )•)A C.t'r . i--•-' - o\N (-IN-. \, f•••••eell0 < URBAN LOT RECORD Parcels covlred by TOPOGRAPHY IMPROVEMENTS STREETS same homestead. Level Sidewalks Asphalt List parcel numbers. High Curb Cr Gutter Concrete ow City Water Brick Sanitary Sewer Gravel DR INAGE Storm Sewer Dirt Go -Fair-Poor Nat'l Gas with alley LOLATION ZONING OR USE Corner Lot Residential Commercial Inside Lot Dbl. Bung. Industrial Multi-Family General Desirability: Good Fair Poor Other: 2- 111 411111 yor-&-e_kirs VE PA Fl Kirf 5500 - ASSESSMENT SUMMARY Valuation changes to be entered on nest line. Indicate year end authority — Assessor, Final Equalized. Abatement, etc. MARKET VALUE OF STRUCTURES TOTAL MARKET VALUE HOME- STEAD Yes No Date Consideration Kind of Inst. Remarks SALES INFORMATION J../F5'9 /o_57 /0() .7A0O(') 4R110n V14011133100 0 42) I oc. 563,001 41. LAND VALUE COMPUTATIONS Frontage Figured Average Depth Unit Price Unit Percent Front. Ft. Price Top. Intl. Tota / /. r / YEAR MARKET VALUE OF LAND FULL VALUE OF LAND FULL VALUE OF STRUCTURES TOTAL VALUE OF LAND AND STRUCTURES HOMESTEAD REMAINDER 25% 0 40% ASSESSED VALUES TOTAL j_q97 133106 H 420 /oo II .c-_732-dC)1 )(1'92,.. 13316A 426 1 pc) 5._.c-,2A1 11 II II S - - x3 335tOpd )1D 86 .- 4/5,-;?, - G w l3 8 to ) // 2 qc/ or (./0 E3/Q1 42306 57544) fl 4 13310,0 1 190. 7on 62.31411 Pr" mooM -5-a /61 6362x. lqqr: ' 32'6,3! LIGIci7O0 4z MC 1996 133 (03 496 904 63040 1997 L.33 1-52846o 661509 .12 t Ltr 1 _56/41,15 AISCO i4ta I tfi..) I U C~J.150 TY 5711q_ 4.2 I 4.247(..:)_i fl Contract for Deed held by: II II 5-31-9ff C3c4 leaview irv/ II II II I II Page 292 of 377 FULL VALUE OF STRUCTURES TOTAL VALUE OF LAND AND STRUCTURES TOTAL HOMESTEAD REMAINDER 25% fii) 40% II Ii II Remarks Kind of Inst. Consideration Date RESIDENTIAL PROPERTY RECORD AND APPRAISA ARD STREET ADDRESS 4630 Edp:ebrook. Place ASSESSMENT DIST. SCHOOL DIST. LOT 14 BLOCK 1 LF ADD. COUNTRY CLUB DISTRICT BROWN SECTION PLAT NO. PEL NU BUILDING PERMIT RECORD Date Number Amount Purpose to -a-E..73 s -,:.-8.1 ._:) ,c)..,, if, — cii)SYT,....,a-.o"4 URBAN LOT RECORD i Parcels coy recl by TOPOGRAPHY IMPROVEMENTS STREETS same homestead. Level Sidewalks Asphalt List numbers. parcel High Curb & Gutter Concrete ow City Water Brick ..< Sanitary Sewer Gravel DR INAGE Storm Sewer Dirt Go. -Fair-Poor Nat'l Gas with alley LOLATION ZONING OR USE Corner Lot Residential Commercial Inside Lot Dbl. Bung. Industrial Multi-Family General Desirability: Good Fair Poor Other: Valuation changes to be entered on next line. Indicate year and authority — Assessor. Final Equalized. Abatement, etc. FULL VALUE OF LAND _2 YEAR II II II II II II 11P2? 1.01106 713()(Y) 4AI IN) ' . Li) 1 331 oc_.)II c2oloo 1553,:od _ 1q91 133106 0 Li 20 mo I .5s32do k. 0 )992_ II 1 3310,1 426 Loo I 55A2zE) 1 II II 13/6() 1 41/..2_1(11_5754a, II II Iii -= I 1310O II /90.1)0 1623a1). II 795-11 1331600 Sci3lCt1 II 636206 1qq5II 13.34,00 0 4c1hlooll Gz3no V 0_,c-,b4tai, ovi-A4A-31-5'.5" .13c1P4-view N/c- i99611 133 roa i 496 9cv II &WO i d- I 1 1 I I i - 4 - 83 -de ticiAl, I i;',4c, ( ) L ts.: u 142..17r, ,1 I II It - er. LAND VALUE COMPUTATIONS Frontage Figured Average Depth Unit Price Unit Percent Front. Ft. Price Top. Intl. Tota / SALES INFORMATION Contract for Deed held by: -----"m".."114.611111111 ASSESSMENT SUMMARY MARKET VALUE OF LAND MARKET VALUE OF STRUCTURES TOTAL MARKET VALUE HOME- STEAD Yes No ASSESSED VALUES )997 II 132/e6 1-528410611 66 /509 rica II Lasto 1.56f44Q5 1!O-507 p II Page 293 of 377 RESIDENTIAL PROPERTY RECORD AND APPRAISA ARD STREET ADDRESS 4630 Edgebrook Place // ASSESSMENT DIST. SCHOOL DIST. -4 6 '11 g LOT 14 BLOCK 1 LI- 4..) - 3 1 ADD. COUNTRY CI LTB _DISTRICT BRO7AIN SECTION BUILDING PERMIT RECORD Date Number Amount Purpose to ...-a-g3 -S -.C81 ::),-).,0 ry,,,,arT r..4."1.11.0, 1 . . —...., .... URBAN LOT RECORD Parcels ci7:271 rill" TOPOGRAPHY IMPROVEMENTS STREETS same homestead. Level Sidewalks Asphalt List numbers. parcel High Curb Er Gutter Concrete ow City Water Brick Sanitary Sewer Gravel DR INAGE Storm Sewer Dirt Go -Fair-Poor Nat'l Gas with alley LOCATION ZONING OR USE Corner Lot Residential Commercial Inside Lot Dbl. Bung. Industrial Multi-Family General Desirability: Good Fair Poor Other: / 9, -2 - LAND VALUE COMPUTATIONS ASSESSMENT SUMMARY Frontage Figured Average Depth Unit Price Unit Percent Front. Ft. Price Top. Intl. Tota / to be entered on nest line. Indicate year and authority — Assessor, Final Equalized. Abatement, etc. Valuation changes HOME- STEAD ASSESSED VALUES YEAR TOTAL FULL VALUE OF LAND TOTAL MARKET VALUE HOMESTEAD REMAINDER 25% rij) 40% FULL VALUE OF STRUCTURES MARKET VALUE OF STRUCTURES MARKET VALUE OF LAND Yes No TOTAL VALUE OF LAND AND STRUCTURES 11 1229' 103 1 06 .:2,71*)1.7' /OD 1490 1 133 1000 24.-lic) :3,Q001 11 je191 133106 II 4120/60 )49233 i 4-26 loO CC 12.2415 _7531.(10i 11 II 11 1993 ta3164 11 -4-poi 5 754011 1994 .113106 11 /90760 1993" 1.331ty) I Sa31(Y) 636 2o6 11 11 II Date Consideration SALES INFORMATION Kind of Inst. Remarks 11 321 ee wets) A A Contract for Deed held by: 11 3 3 1 1-19c)-700 (e? 3 goo 1996 133 (03 49.6q& 133040 IW7 133/41 1-52434 66/5W 15% Micol .5614co 694.502 II S-4 2 "&1.7)1, to- , -- 45Q, (o') 161[44 / c Orr (7) 1,1.) 6 LAtt4 /1 t103 t1 0 N II 9.3.- tO0 Ul 3111ir.)71 4.21t 7tv ' I .:501-47001 33 /G I l Page 294 of 377 ADD COUNTRY CLUB DISTRICT BROWN SECTION Remarks Kind of Inst. Consideration Date II 11 RESIDENTIAL PROPERTY RECORD AND APPRAISA STREET ADDRESS ASSESSMENT DIST. SCHOOL DIST. LOT BLOCK 1 4 1.7 T. LAS _ .......- BUILDING PERMIT RECORD Date Number Amount Purpose 10 --,?7_ _s --c81 3,c-mo I ....e. ry,—. 7,- , URBAN LOT RECORD Parcels covered by TOPOGRAPHY IMPROVEMENTS STREETS same homestead. Level Sidewalks Asphalt List numbers. parcel High Curb & Gutter Concrete ow City Water Brick Sanitary Sewer Gravel DR INAGE Storm Sewer Dirt Go -Fair-Poor Nat'l Gas with alley LOLATION ZONING OR USE Corner Lot Residential Commercial Inside Lot Dbl. Bung. Industrial Multi-Family General Desirability: Good Fair Poor Other: ASSESSMENT SUMMARY Valuation changes to be entered on next line. Indicate year and authority — Assessor, Final Equalized. Abatement, etc. • YEAR MARKET VALUE OF LAND - MARKET VALUE OF STRUCTURES TOTAL MARKET VALUE FULL VALUE OF LAND FULL VALUE OF STRUCTURES TOTAL VALUE OF LAND STRUCTURES HOME- STEAD ASSESSED VALUES HOMESTEAD REMAINDER 40% TOTAL i7b9 Lo'3106 ,-_`_.,--o(y) 4Fil Ion II 1490 13310011 4.20 M /00 553cPod - M H pri 133106 H L(20/66 1 553260 H 9 H H )992 )331ooll 126 Loa cc,/iii H M H 1 H /99.5 L33/64 14}Z306 575441 II • 1 1 II Friel 13300 1 19o76o 6z3a,y) I I i 1 11 1995" immo 1 3 1 1)3600 N i I I 11 lefqg 1133100 P. 49h-lae) 4 736() of co-4,2):3-3/-9.g" ed eavtel•V /c- Il 19261i1.5.103 496 901 6300 ! ; II im I )321e6 932,94e6 1 661560 I ; 1 II MS I LISIcoll .56/40i 1694.566 II 163 1 0 ULT501--ir7U0131.01‘1001 a /74 /AA 11,146i-1MA 5 — 4 - Z 3 I- 86 46,7: -17V1 /9 -2t LAND VALUE COMPUTATIONS Frontage Figured Average Depth Unit Price Unit Percent Front. Ft. Price Top. Infl. Tota SALES INFORMATION Contract for Deed held by: Page 295 of 377 SALES INFORMATION Date Consideration Kind of Inst. Remarks Contract for Deed held by: • YEAR MARKET VALUE OF LAND MARKET VALUE OF STRUCTURES TOTAL MARKET VALUE FULL VALUE OF LAND FULL VALUE OF STRUCTURES TOTAL VALUE OF LAND AND STRUCTURES HOME- STEAD Yen No ASSESSED VALUES HOMESTEAD i 25% REMAINDER ci) 40 % TOTAL PPq /03 IM -/7:: , 4R(100 li II 1 II Ili' o 11133 I ooll 40L: 1 , II. 703 zool - Il II iqw 1133 loo li 14 20 /60 II 5.5:241::) ' II 1 Ii • II )992.1 )331030 42!) LI) 0 C.C.-245 1 1 N II 11 I' -, 1 113/6,1 1 .-/-42-30111 --.7.4',1') ll 1 • Y i II 1c04 113100 11 190 7On 1162-=;--, I I Y I II — 199.5" I Lasiry) Il soy, 16,7 Il 06206 N I I II f-V:::' 1 ! 3-,?!-, - ! tioinionN 4-2,:,-E7,,id v--,, 0_,I0 b4,4), 0-744.1.51: -51-fl__ Rd - eV( /V C.— II 1226LLaitX 496961 0 &VD 6 L 0 , I 0 I I II 1997 1 1331z 1_5284c6 v 66 iscn liqg I Mix 1 _5-6/4M 116945a 1 1 I II it I. RESIDENTIAL PROPERTY RECORD AND APPRAISA ARD STREET ADDRESS 1-1_163.()___71-1 --r-00k Place ASSESSMENT DIST. SCHOOL DIST. - ADD. COUNTRY CLUB DISTRICT BROWN SECTION BUILDING PERMIT RECORD LOT 14 BLOCK 1 Dote -.a-tF'S Number Amount 3 \OL-NO , Parcels coy red .y same homestead. List parcel numbers. Nil .3 R. 'I'S STREETS Asphalt Concrete TOPOGRAPHY Level High URBAN LOT RECORD Sidewalks Curb & Gutter IMPROVEMENTS 0 DR INAGE Go -Fair-Poor City Water Sanitary Sewer Storm Sewer Not'I Gas Brick Grovel Dirt with alley 9.1 LOCATION Corner Lot Inside Lot Residential Dbl. Bung. ZONING OR USE Commercial Industrial Multi-Family General Desirability: Good Fair Poor Other: Frontage Figured Average Depth LAND VALUE COMPUTATIONS Unit Price Unit Percent /, Front. Ft. Price Top. Intl. Totat .00tion chonacs to be entered on nest line. Indicate year and authority — Assessor. Fusel Localized ASSESSMENT SUMMARY Abatement etc. H ls..310011.1301-11001 r 42 -71 7c)-) Page 296 of 377 SKETCH/AREA TABLE ADDENDUM Case No 03240082 File No 18-028-24-24-0082 Property Address I- C.) City State Zip Lu co -, Borrower D Lender/Client (I) Appraiser Name RCN 08/04 Appr Address , ED 9.0' 6 14.0' Patio 14.0' ,,o ,,. b 6.0' 6.0' <eb. N , \Q o N... ce 14.0' x c.) w Y U N , Z 2/0 W 1/0 36.0' ED 2/B 20.0' c0 cc 2 - 5.0' N .11// CD 4 1 ,-: 3.0' b 1/Garage c. ib i (.1 41.0' i 20.0' ao 7.0' Open Porch Scale: 1=12 AREA CALCULATIONS SUMMARY Code Description Size Totals LIVING AREA BREAKDOWN Breakdown Subtotals W Z P -I 7 C) _i < C.) < LI.1 11 < GLA1 First Floor 1596.00 GLA2 Second Floor 2015.00 BSMT Basement 1078.00 P/P Patio 224.00 Deck 168.00 Open Porch 35.00 GAR Garage 440.00 TOTAL LIVABLE (rounded) 1596.00 2015.00 1078.00 427.00 440.00 3611 First Floor 3.0 x 7.0 2.0 x 9.0 0.5 x 2.0 x 2.0 0.5 x 2.0 x 2.0 19.0 x 25.0 5.0 x 14.0 28.0 x 36.0 Second Floor 2.0 x 9.0 0.5 x 2.0 x 2.0 0.5 x 2.0 x 2.0 28.0 x 36.0 25.0 x 33.0 8.0 x 20.0 13 Areas Total (rounded) 21.00 18.00 2.00 2.00 475.00 70.00 1008.00 18.00 2.00 2.00 1008.00 825.00 160.00 3611 APEX SOFTWARE 800-858-9958 Apx7100-w Apex!! Page 297 of 377 CITY ASSESSOR - REAL ESTATE DATA BASEMENT Bsmt. Area 1ST FLOOR Kit. Ratin 2ND FLOOR A. e Actual /.93 Unfinished GBA Unfin. ll' GBA I. D. Number Dwl. Type c., 7., /8- 023'- 25/-z/- ootr2 v- Sq Ft .,, 4co8 Excellent I Effective /9,5- Neighborhood Zoning Very Good 2 Functional % Unfin. 2" GBA Property Address 5'43 0 ,&e-4.11ed Crawl/Slab Standard 3 Economic % Finished Bsmt. Substandard 4 Manual Unfin. GBA Model % No VS Obsolete 5 Yes 1 Owner Bsmt. Quality/Class Interior Inerior Condition Dimensions Plaster 1 u"Plaster 1 i-7- Excellent 1 V x = Legal I thru 12. Sheetrock 2 Sheetrock 2 Good 2 Paneling 3 Paneling 3 Average 3 x = Neighborhood Rating Dormers Deck Baths Trim Trim Fair 4 Very Good 1 Length 1 Area /6d Spa Hardwood I Hardwood 1 Substandard 5 x .-- Good Finish 2 Deluxe Softwood 2 `Softwood 2 Average 3 Construction ./. Quality 1 -5 13 Full Painted 3 t.., Painted 3 vr House Room Count x Fair 4 Wood Frame 1 I/ Patio 3/4 Other 4 Other 4 Total Rooms Substandard 5 Masonry Walls 2 Area 22 V IA Floor Floor Bedrooms x Site Rating Other 3 Bath Rating Wood I Wood 1 , Family Very Good 1 Quality 1 - 5 I.,? Quality I - 5 Carpet 2 - ,„/ Carpet 2 1./ Living x Good 2 ,V Exterior Walls/Trim Porch Tile 3 Other 3 Dining Fair 3 Stone I , Glazed Area Fireplace Concrete 4 Kitchen x Minimum 4 Brick 2 1./ # of None / Baths Baths Other Adj. Prop. Influence Stucco 3 _.... Quality 1 - 5 I Spa Spa / Total Baths Ill Fl Area 55)6 Positive 1 z- Wood "---PrAMA, 4 ,.3 Screened Area Quality 1 - 5 I ,) Deluxe Deluxe # of Equal 2 V Metal 5 Elec. Service Full Full / Sales 2' Fl Area 2,0/5- Negative 3 Masonite 6 Quality 1 - 5 I Standard I % / 1 - Date View /Other 7 Open Area N?S. Substandard 2 t' I 3/4 IA / 'A 1 - Price G.B. Area 36// Positive 1 L...-"- Vinyl 8 Heating Bath Rating Bath Rating Equal 2 Quality 1 - 5 13 Hot Water 1 ,... Quality 1 - 5 z Quality 1 - 5 1 %. 1 - Code Partial Const. Interior Insp. Negative 3 Roof Type Garage #1 Forced Air 2 N.,' 2 - Date Yes 1 Yes 1 ‘," Arch./Appeal Gable I ‘./' Floor Area <14,/° Electric 3 Fireplace Fireplace 2 - Price No 2 Excellent 1 „.. Hip 2 Gravity 4 4 of None 2 4 of None / Left Tag: Yes No Very Good 2 V3 Mansard 3 Ext. Walls Z Other 5 2 - Code Flat Charge Average 3 Gambrel 4 Number Cars 2. Quality 1 - 5 1.3 Quality 1 - 5 12 3 - Date Add / S-00 Fair 4 Flat 5 Condition 2. Bsmt. Room Count 1” Room Count 2" Room Count 3 - Price Substandard 5 Roof Cover Attached 1 Total Rooms / Total Rooms .51 Total Rooms `, Sub Qualit/Class Shingles I Detached 2 Bedrooms "• Bedrooms Bedrooms V 3 - Code 1 /9°6 Wood Shakes 2 Tuckunder 3 Family vr Family Other Inspection Information P & G 3 Built-In 4 I., Kitchen Living 1..7. Appr. No. j7 /V e Permit Date Shape Slate Tile 4 Garage #2 Other Dining ,../ A - 0 1 Windows Floor Area '30?-41.46 Kitchen %.--- INT. LAYOUT Appr. Date ove40 ' s/ Last Int. Insp. B- L 2 Casement 1 Other Standard 1 C U 3 - Dbl. Hung 2 %., Ext. Walls Fm-.en. Non-Standard 2 Land haracteristics D - Irreg. 4 Gliders 3 Number Cars Paved Street 1 t.<, Frontage Style Awning 4 Condition Curbs 2 v' Left I Story 1 Patio Doors Attached I Notes Sidewalk 3 3 Rear SE/SF 2 4 of / Detached 2 Sewer Avail. 4 ,./ Right Split Level 3 Walkout Tuckunder 3 6.4/4>e.40,1..ii",/e.yiee Water Avail 5 ,..."" Eff. Width 1 1/4 4 Quality I - 5 ,? Built-In 4 Gas 6 y./... Ef. Depth 1 V2 5 Pool Buried Elec. 7 Area I % 6 Area ,...0-.1 -.2a4c:^1 z i ../, SA! Alley 8 Irreg Shape 2 Story 7 ir Air Conditioninig/e Yes 1 On River 9 V On Lake Other 1 8 No 2 Quality 1 - 5 I River Rating 10 / Lake Rating Other 2 9 Wooded 11 Landscape Other 3 10 Influences 12 Acreage Other 4 I I Print Date: Page 298 of 377 - Vs^. V•e•.; Edina Country Club District: Historic and Architectural Survey Form Summer, 1980 Address:`-"d° PIN#: DC> t. Parcel#: Lot: OA Block: 01 Owner: Occupant: Use: S2 Condition: Date of Construction: l'CS- Architect/Builder: Original Owner: (SeL,-..$),--1.0,r Subsequent Owners: Original Use: 42. Historical Information (if available): Cr- ,Ci 3S Style: ca 42-U Definitive Style Features: •••-t e_ e c&A_Nz, LL Number of Stories:: Roof Shape & Roofing Materials:Ce, Additions/Alterations: Size & Spacing of Windows: Garage/Outbuildings: 4s-L, ed. ,r_cv t)e., e_ e 6 e-"-s • Setback from Sidewalk: Building Materials & Building Colors;\,,-,c-%-c- e. "•• •-•'•-• • Scale: Size & Spacing of Doors: C Distinctive Landscape Features: S., el.-S., Comments: Page 299 of 377 Status within District: Pivotal Complementary Intrusion Photographs Roll#: Frame#: Surveyor: Lynne VanBrocklin Spaeth, Heritage Preservation Associates, Inc. Date: Summer, 1980 Page 300 of 377 18-028-24-24-0082 Open Porch CO CN 1 /0 ,/ r- 3.0' Deck/ Patio 6 0' D 36.0' 2/B 5 0' 41.0' 9.0' 7.0' 6.0' 210 20.0' 1/Garage CN 20.0' CA. CN Sketch by Apex IV'' City of Edina Residential Field Card PID: Property Address: 18-028-24-24-0082 4630 Edgebrook PI Printed: 08/13/2007 Lot / Block: 014 / 014 Assessment Year: 2007 Addition: Country Club District, Brown Version: 2 District: 03 Model: 011-004-040 Neighborhood: Property Type: Zoning: Dwelling Type: Owner(s): RL - Residential Lakeshore R-1 Single Family Chad H Kelly Jessica A Kelly 16.0' Page 301 of 377 1st Baths (#/Quality) Spa: Dlx: Full: 3/4: 1/2: 1 / Excellent 1st Room Count Bedrooms: Baths: 1 Family: 1 Living: 1 Dining: 1 Kitchen: 1 Other: Total Rooms: 4 2nd Floor Interior: Plaster Trim: Painted Floor: Carpet Avg. Clear. Height: # of Fireplaces: 1 Fplc. Quality: Excellent 2nd Baths (#/Quality) Spa: Dlx: 1 / Excellent Full: 1 / Excellent 3/4: 1/2: 2nd Room Count Bedrooms: 4 Baths: 2 Other: Total Rooms: 5 3rd Floor Interior: Trim: Floor: Avg. Clear. Height: # of Fireplaces: Fplc. Quality: 3rd Baths (#/Quality) Spa: Dlx: Full: 3/4: 1/2: 3rd Room Count Bedrooms: Baths: Other: Total Rooms: Res. Cond: Excellent Int. Layout: Standard Manual Assess: N Actual Age: 1935 Effective Age: 2000 Renovated Age: Functional %: Economic %: Building Areas Unfin. Ist GBA: Unfin. 2nd GBA: Unfin. 3rd GBA: Unfin. GBA: 1st Floor Area: 1,596 2nd Floor Area: 2,015 3rd Floor Area: Total GBA: 3,611 Dimensions Length Width Sq Ft 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 02/23/2007 $1,700,000 00 Good Sale RCN 04/11/2006 Quintile Review Interior Bedrooms: Baths: Family: Living: Dining: Kitchen: Other: Total: Total Rooms 4 3 2 1 1 1 1 10 Last Sale Date: Price: Code: Desc: Last Inspection Appraiser ID: Appraisal Date: Reason: Result: Current Inspection Appraiser ID: Appraisal Date: Reason: Result: Left Tag: Yes / No Flat Value Value: Desc: Comments EXTENSIVE REMODEL/UPDATE. City of Edina PID: 18-028-24-24-0082 Property Type: RL - Residential Lakeshore Residential Field Card Property Address: 4630 Edgebrook PI Zoning: R-1 Printed: 08/13/2007 Lot / Block: 014 / 014 Dwelling Type: Single Family Assessment Year: 2007 Addition: Country Club District, Brown Owner(s): Chad H Kelly Version: 2 Model: 011-004-040 District: Neighborhood: 03 Jessica A Kelly 011-004-040 Single Family Equal Positive Very Good A05 L-Shaped Two Story Wood Frame Brick Wood Gable Wood Shakes Double Hung Central Exterior 2 Garage #1 Land Zoning: R-1 Area Rating: Very Good Site Rating: Good Land Quality: Contamination: Flood Plain Map Ref: PUD Ref: Allowable Units: Excess Land (SqFt): Zoning Variance: Frontage: 70 Left Side: Rear Side: Right Side: Effective Width: 70 Effective Depth: 157 Effective Water: 0 Property Area (SqFt): 13,476 Acreage: Park: Park Quality: On Lake: Lake Quality: On River: Minnehaha Creek River Quality: Very Good Landscape Quality: Average Attributes Curbs Gas Gutter Paved Street Sewer Available Sidewalk Water Available Influences Exterior 1 Partial Const (%): Model: Dwelling Type: Adjacent Property: View: Arch./Appeal: Quality: Shape: Style: Construction: Exterior Walls: Exterior Trim: Roof Type: Roof Cover: Window Type 1: Window Type 2: Air Conditioning: Dormer Length: Dormer Quality: 4 Patio Doors: Placement: # of Cars: Floor Area: Condition: Exterior Walls: Garage #2 Placement: # of Cars: Floor Area: Condition: Exterior Walls: Porch Glazed Area: Quality: Screened Area: Quality: Open Area: Quality: Patio Patio 1 Area: Quality: Patio 2 Area: Quality: Deck Deck 1 Area: Quality: Deck 2 Area: Quality: Pool Pool 1 Area: Quality: Pool 2 Area: Quality: Amenities Basement Area (SqFt): 1,078 Type: Regular Finished (%): 45 Quality: Very Good # of Fireplaces: 1 Fplc. Quality: Very Good Avg. Clear. Height: Elec. Svc: Standard Htg. Svc: Forced air, gas fired W.O. Type: Standard Walkout W.O. Quality: Average Basement Baths (#/Qual.) Spa: Dlx: Full: 3/4: 1/2: 1 Basement Room Count Bedrooms: Baths: Family: 1 Kitchen: Other: Total Rooms: 1 1st Floor Kitchen Rating: Excellent Interior: Plaster Trim: Painted Floor: Carpet Avg. Clear. Height: # of Fireplaces: 2 Fplc. Quality: Excellent Built-In 2 440 Very Good Brick 35 Average 192 Average 192 Very Good Page 302 of 377 Page 303 of 377 Draft Minutes☒ Approved Minutes☐ Approved Date: X/XX/25 DRAFT Minutes City of Edina, Minnesota Heritage Preservation Commission Tuesday, August 12, 2025 I. Call to Order Chair Everson called the meeting to order at 7:05 p.m. II. Roll Call Answering roll call were Chair Everson, Commissioners Nickels, Pope, Breiter, Waggoner, and Farrell- Strauss. Staff present: HPC Staff Liaison Emily Dalrymple III. Approval of Meeting Agenda Motion made by Commissioner Farrell-Strauss, seconded by Commissioner Nickels, to approve the meeting agenda. All voted aye. The motion carried. IV. Approval of Meeting Minutes Motion made by Commissioner Pope, seconded by Commissioner Breiter, to approve the June 10, 2025, meeting minutes. All voted aye. The motion carried. V. Community Comment: None VI. Reports/Recommendations A. COA: 4630 Edgebrook Place-Changes to the Street Facing Facade Liaison Dalrymple introduced the COA application for a certificate of appropriateness application for changes to the street facing façade at 4630 Edgebrook Place. Additional discussion ensued. Motion made by Commissioner Waggoner seconded by Farrell-Strauss, to approve the certificate of appropriateness request for the following changes: • The garage and second story addition and the modification to the roof to recenter the roof gable • The shortened hipped eave roof over the garage with new brackets on either end • The expanded garage door opening and new garage door Page 304 of 377 Draft Minutes☒ Approved Minutes☐ Approved Date: X/XX/25 • The enlarged second floor windows and shutters Approval is based on the findings that the proposed addition and changes to the non-historic garage and second story will not alter major character defining features of the home and the proposed changes meet the Secretary of the Interior’s Standards of Rehabilitation and the Country Club Plan of Treatment. Conditions of approval: • Any change to the approved elevations or materials will need to be submitted for review. The motion carried 6-0. Motion made by Commissioner Waggoner seconded by Commissioner Nickels to deny the removal of the historic fanlight and the installation of the new arched front door. Denial is based on the findings that arched doors are not typical features of the colonial revival style and the historic fanlight is a character defining feature of the home. The motion carried 5-1 (Aye: Nickels, Pope, Breiter, Waggoner, Farrell- Strauss Nay: Everson). B. 2026-2027 Work Plan Commissioners Pope, Nickels and Waggoner volunteered to help lead the preservation award work plan item. Motion made by Commissioner Farrel-Strauss, seconded by Commissioner Nickels, to approve the 2026- 2027 work plan. All voted aye. The motion carried. VII. Chair and Member Comments: None VIII. Staff Comments: None IX. Adjournment Motion made by Commissioner Breiter, seconded by Commissioner Nickels, to adjourn the meeting at 8:40 pm. All voted aye. The motion carried. Respectfully submitted, Emily Dalrymple Page 305 of 377 A3 Landscape © WSB & Associates 2013 Parcels August 27, 2025 0 50 10025 ft 0 10 205 m 1:533 Page 306 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 8.1 Prepared By: Item Type: Resolution Department: Administration Item Title: Resolution No. 2025-79: Accepting Donations Action Requested: Approve Resolution No. 2025-79 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. Supporting Documentation: 1. Resolution No. 2025-79: Accepting Donations Page 307 of 377 RESOLUTION NO. 2025-79 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. Centennial Lakes Park • Terri Hofer $3,200.00 Memorial Bench Dated: September 2, 2025 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 September 2, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. Sharon Allison, City Clerk Page 308 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 8.2 Prepared By: Item Type: Report & Recommendation Department: Finance Item Title: Resolution No. 2025-75: Awarding the Sale of $8,785,000 General Obligation Bonds, Series 2025B Action Requested: Approve Resolution No. 2025-75 awarding the sale of $8,785,000 General Obligation Bonds, Series 2025B Information/Background: The issuance of the City's General Obligation Bonds, Series 2025B has two purposes: $7,175,000 for the new pump house facility supporting the City's Aquatic Center. Debt service will be paid from a tax abatement levy collected over a 15-year period from 2026 to 2040. $2,250,000 for the city's portion of the costs of the joint Vernon Avenue and Highway 100 Interchange reconstruction with the Department of Transportation and Hennepin County. Debt service will be paid from a dedicated property tax levy collected over a 15-year period starting in 2026. Bids will be received and tabulated by the City's financial advisor, Ehlers & Associates, Inc., on Tuesday, September 2nd, and the results presented to the City Council that evening. The City requested bond ratings from both Moody's and S&P. Both agencies assigned a "AAA" rating to this issuance. Credit strengths highlighted as "Very Strong" include: Economy Budgetary performance and flexibility Management, financial policies and practices Liquidity A credit challenge mentioned by S&P is moderate leverage likely to grow further because of outstanding capital needs. Both S&P's and Moody's credit reports are attached. A final resolution will be provided September 2nd once the bond sale has been completed. Resources/Financial Impacts: • Annual Tax Abatement Levy • Annual Debt Levy Relationship to City Policies: This project aligns with the Capital Improvement Plan 2025-2030 Supporting Documentation: Page 309 of 377 1. S&P Global Ratings Report 2. Moody's Ratings Report 3. Sale Day Report 4. Resolution No. 2025-75: Awarding the Sale of General Obligation Bonds, Series 2025B 5. Staff Presentation: Edina 2025B Bond Sale Results Page 310 of 377 Research Update: Edina, MN's Series 2025A And 2025B GO Bonds Assigned 'AAA' Rating; Outlook Is Stable July 25, 2025 Overview •S&P Global Ratings assigned its 'AAA' rating to Edina, Minn.'s roughly $25.8 million series 2025A general obligation (GO) bonds and roughly $11.2 million series 2025B GO bonds. •The outlook is stable. Rationale Security Edina's unlimited-tax full-faith-and-credit GO pledge secures the GO bonds. The city also expects to repay the series 2025A bonds from permanent improvement revolving fund, special assessment, and utility revenues and series 2025B bonds from tax abatement revenues. Proceeds will finance construction expenditures and street reconstruction projects described in the city's five-year street reconstruction and overlay bond plan. Credit highlights Edina exhibits several key characteristics of a 'AAA' rated issuer, including a deep and diversified local economy, active engagement in the Twin Cities metropolitan area, and stable finances, with over 90% reliance on own-source revenue. The city's strong residential demand fosters significant property tax base growth, distinguishing it from other highly rated suburban municipalities. Additionally, Edina's economic resilience, substantial reserves, and liquidity position it favorably for unforeseen challenges, bolstered by sophisticated and proactive management. Edina's financial position remains stable, characterized by a straightforward, predominantly tax- supported budget that has been historically well managed. The city's adherence to a fund balance policy, which mandates minimum general fund reserves of 42% to 47% of expenditures, has resulted in robust reserve levels. Year-to-date results for fiscal 2025 are consistent with the balanced budget, including a planned drawdown of $1 million from previously assigned budget stabilization reserves that were established during the pandemic. As the city prepares its 2026- Primary contact Rebecca Y Roman Chicago 1-708-219-0455 rebecca.roman @spglobal.com Secondary contact Alison Kaye Chicago 1-312-233-7162 alison.kaye @spglobal.com www.spglobal.com/ratingsdirect July 25, 2025 1 Page 311 of 377 2027 budget, the council may evaluate the use of prior-year budget surpluses to mitigate levy increases; however, city officials are dedicated to maintaining fund balances at or above the policy's reserve target, thereby reinforcing a stable financial outlook. The rating reflects our assessment of the following: •Edina holds a status as one of the Twin Cities' premier, affluent inner-ring suburbs. Despite being fully developed, it continues to experience growth, with ongoing economic development including 1,000 residential units recently completed or currently under construction. Economic indicators are robust, benefiting from its integration into the Minneapolis-St. Paul economy. Hennepin County's per capita gross product and personal income are well above national levels. Market value has increased by approximately 30% during the past five years due to strong residential development, and local income remains significantly higher than the national average. •Edina maintains a robust available fund balance, including $9 million of assigned reserves within the construction fund, $30.7 million in the general fund, and $1.3 million of cash in the liquor-enterprise fund. The construction fund, which has grown annually, is primarily allocated for capital purposes, such as equipment and vehicles; however, council can reassign unrestricted reserve balances for general operations. The city has a history of balanced-to-surplus finances, supported by unlimited statutory-taxing flexibility that allows reliable levy growth and a strong reliance on own-source revenue, accounting for more than 90% of total revenue. •Edina's financial management framework includes sophisticated, proactive policies and practices, encompassing comprehensive budget assumptions and ongoing monitoring; robust long-term capital and financial planning; and clearly defined policies governing investments, debt, and reserves that management routinely monitors. •Edina's debt profile remains manageable, with gross direct debt currently at approximately $187 million. The city has additional debt plans for ongoing capital improvements citywide; however, its expanding economy and unlimited taxing flexibility should support the absorption of new debt without significant credit pressure. •Edina has limited exposure to pension and other postemployment benefit liabilities with low per capita net pension liabilities and current costs for retirement benefits that, while growing, will likely remain a small share of the budget. •For more information on our institutional framework assessment for Minnesota municipalities, see Institutional Framework Assessment: Minnesota Local Governments, Sept. 10, 2024. Environmental, social, and governance Environmental, social, and governance factors are generally credit neutral within our analysis. Edina is addressing the potential for high housing costs to be a drag on economic growth by requiring multifamily housing developers to designate a portion of new construction for rental or sale at below-market rates; it also actively assists with developing affordable housing. Rating above the sovereign Edina's GO bonds are eligible to be rated above the sovereign because we think Edina can maintain better credit characteristics than the nation in a stress scenario. Under our criteria Ratings Above The Sovereign--Corporate And Government Ratings: Methodology And www.spglobal.com/ratingsdirect July 25, 2025 2 Edina, MN's Series 2025A And 2025B GO Bonds Assigned 'AAA' Rating; Outlook Is Stable Page 312 of 377 Assumptions, Nov. 19, 2013, U.S. local governments are considered to have moderate sensitivity to country risk. The Institutional Framework in the U.S. is predictable for local governments, allowing them significant autonomy and independent treasury management with no history of federal government intervention. We think Edina's very strong budgetary reserves and liquidity sufficiently demonstrated financial flexibility. Outlook The stable outlook reflects S&P Global Ratings' view that Edina's financial flexibility will remain robust, supported by its robust reserves, deep tax base, and sophisticated, proactive management team. Downside scenario We could lower the rating if Edina were to experience an unexpected and persistent financial deterioration and if it were to draw down available reserves significantly. Edina, Minnesota--credit summary Institutional framework (IF)1 Individual credit profile (ICP)1.40 Economy 1.0 Financial performance 1 Reserves and liquidity 1 Management 1.00 Debt and liabilities 3.00 Edina, Minnesota--key credit metrics Most recent 2024 2023 2022 Economy Real GCP per capita % of U.S. 181 -- 181 183 County PCPI % of U.S. 137 -- 137 138 Market value ($000s) 18,192,715 17,227,654 16,353,577 15,049,884 Market value per capita ($) 341,378 323,269 306,867 284,454 Top 10 taxpayers % of taxable value 5.9 8.0 9.0 9.8 County unemployment rate (%) 2.9 2.8 2.5 2.3 Local median household EBI % of U.S. 147 -- 147 147 Local per capita EBI % of U.S. 178 -- 178 191 Local population 53,292 -- 53,292 52,908 Financial performance Operating fund revenues ($000s) -- 63,302 58,049 54,927 Operating fund expenditures ($000s) -- 58,960 55,888 52,530 Net transfers and other adjustments ($000s) -- (485) (717) (535) Operating result ($000s) -- 3,857 1,444 1,862 Operating result % of revenues -- 6.1 2.5 3.4 Operating result three-year average % -- 4.0 (0.4) 4.4 www.spglobal.com/ratingsdirect July 25, 2025 3 Edina, MN's Series 2025A And 2025B GO Bonds Assigned 'AAA' Rating; Outlook Is Stable Page 313 of 377 Edina, Minnesota--key credit metrics Most recent 2024 2023 2022 Economy Reserves and liquidity Available reserves % of operating revenues -- 48.5 46.4 46.4 Available reserves ($000s) -- 30,722 26,924 25,496 Debt and liabilities Debt service cost % of revenues -- 8.2 8.2 14.6 Net direct debt per capita ($) -- 3,514 2,568 2,572 Net direct debt ($000s) -- 187,246 136,876 136,091 Direct debt 10-year amortization (%) -- 68 -- -- Pension and OPEB cost % of revenues -- 4.0 5.0 5.0 NPLs per capita ($) -- 423 610 1,158 Combined NPLs ($000s) -- 22,536 32,496 61,293 Financial data may reflect analytical adjustments and are sourced from issuer audit reports or other annual disclosures. Economic data is generally sourced from S&P Global Market Intelligence, the Bureau of Labor Statistics, Claritas, and issuer audits and other disclosures. Local population is sourced from Claritas. Claritas estimates are point in time and not meant to show year-over-year trends. GCP--Gross county product. PCPI--Per capita personal income. EBI--Effective buying income. OPEB--Other postemployment benefits. NPLs--Net pension liabilities. Ratings List New Issue Ratings US$11.235 mil GO bnds ser 2025B due 02/01/2041 Long Term Rating AAA/Stable US$25.8 mil GO bnds ser 2025A due 02/01/2054 Long Term Rating AAA/Stable New Rating Local Government Edina, MN Unlimited Tax General Obligation and Tax Abatement Revenues AAA/Stable The ratings appearing below the new issues represent an aggregation of debt issues (ASID) associated with related maturities. The maturities similarly reflect our opinion about the creditworthiness of the U.S. Public Finance obligor's legal pledge for payment of the financial obligation. Nevertheless, these maturities may have different credit ratings than the rating presented next to the ASID depending on whether or not additional legal pledge(s) support the specific maturity's payment obligation, such as credit enhancement, as a result of defeasance, or other factors. Certain terms used in this report, particularly certain adjectives used to express our view on rating relevant factors, have specific meanings ascribed to them in our criteria, and should therefore be read in conjunction with such criteria. Please see Ratings Criteria at https://disclosure.spglobal.com/ratings/en/regulatory/ratings-criteria for further information. 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Page 315 of 377 Rating Action: Moody's Ratings assigns Aaa to City of Edina, MN's GO bonds, Series 2025B 28 Aug 2025 New York, August 28, 2025 -- Moody's Ratings (Moody's) has assigned an Aaa rating to the City of Edina, MN's General Obligation Bonds, Series 2025B, which have a proposed par amount of $9.4 million. We maintain the city's Aaa issuer rating, Aaa rating on its outstanding general obligation unlimited tax (GOULT) debt, and Aa2 rating on its lease revenue bonds. Following the sale, the city will have about $190 million in debt outstanding. RATINGS RATIONALE The Aaa issuer rating reflects the city's affluent economic base situated within the Twin Cities metropolitan area and robust financial position. Reserves will likely remain strong above 50% of revenue following a planned reserve draw to address capital needs in fiscal 2025 (December 31 year-end), supported by growing revenues from continued economic development and prudent fiscal management. The city's growing economic base benefits from strong resident income at around 160% of the US and robust full value per capita at just above $340,000. Leverage will remain moderate approaching 200% of revenue following the issuance of the Series 2025B bonds, and is likely to rise moderately further with future borrowing plans. The Aaa GOULT rating is at the same level as the Aaa issuer rating because of the city's full faith and credit pledge and authority to levy an unlimited property tax dedicated to debt service. RATING OUTLOOK We do not assign outlooks to local government issuers with this amount of debt. FACTORS THAT COULD LEAD TO AN UPGRADE OF THE RATING - Not applicable FACTORS THAT COULD LEAD TO A DOWNGRADE OF THE RATING - Significant economic base contraction coupled with weakened resident income to levels below 120% - Material and sustained deterioration of available fund balance to levels below 40% - Substantial growth in long-term liabilities to levels exceeding 300% PROFILE The City of Edina is situated in Hennepin County (Aaa stable), just southwest of Minneapolis (Aaa stable). The city operates under a council-manager form of government and provides municipal services to about 53,000 residents. METHODOLOGY The principal methodology used in this rating was US Cities and Counties published in July 2024 and available at https://ratings.moodys.com/rmc-documents/425429. Alternatively, please see the Rating Methodologies page on https://ratings.moodys.com for a copy of this methodology. REGULATORY DISCLOSURES Page 316 of 377 For further specification of Moody's key rating assumptions and sensitivity analysis, see the sections Methodology Assumptions and Sensitivity to Assumptions in the disclosure form. Moody's Rating Symbols and Definitions can be found on https://ratings.moodys.com/rating-definitions. For any affected securities or rated entities receiving direct credit support/credit substitution from another entity or entities subject to a credit rating action (the supporting entity), and whose ratings may change as a result of a credit rating action as to the supporting entity, the associated regulatory disclosures will relate to the supporting entity. Exceptions to this approach may be applicable in certain jurisdictions. 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Page 319 of 377 Page 320 of 377 Sale Day Report for City of Edina, Minnesota 1 • • • Page 321 of 377 BID TABULATION $9,425,000* General Obligation Bonds, Series 2025B City of Edina, Minnesota SALE: September 2, 2025 AWARD: HILLTOPSECURITIES Rating: Moody's Investor's Service "Aaa" S&P Global Ratings "AAA" / Stable Tax Exempt - Non-Bank Qualified NAME OF INSTITUTION MATURITY (February 1) COUPON RATE REOFFERING YIELD PRICE TRUE INTEREST RATE HILLTOPSECURITIES $10,054,492.15 3.6478% Dallas, Texas 2027 5.000% 2.230% 2028 5.000% 2.260% 2029 5.000% 2.280% 2030 5.000% 2.400% 2031 5.000% 2.570% 2032 5.000% 2.740% 2033 5.000% 2.930% 2034 5.000% 3.050% 2035 5.000% 3.230% 2036 5.000% 3.480% 2037 5.000% 3.640% 2038 4.000% 4.000% 20391 4.000% 4.160% 20401 4.000% 4.160% 20411 4.000% 4.160% HUNTINGTON SECURITIES, INC 3.6564% Chicago, Illinois PIPER SANDLER & CO. 3.6570% Minneapolis, Minnesota FIDELITY CAPITAL MARKETS 3.6735% Boston, Massachusetts * Subsequent to bid opening the issue size was decreased to $8,785,000. Adjusted Price: $9,356,613.73 Adjusted Net Interest Cost: $3,192,441.27 Adjusted TIC: 3.6721% 1 $2,365,000 Term Bond due 2041 with mandatory redemption in 2039-2040. Page 322 of 377 NAME OF INSTITUTION TRUE INTEREST RATE Bid Tabulation September 2, 2025 City of Edina, Minnesota $9,425,000* General Obligation Bonds, Series 2025B Page 2 TD SECURITIES (USA) LLC 3.6754% New York, New York BAIRD 3.6773% Milwaukee, Wisconsin JANNEY MONTGOMERY SCOTT LLC 3.6817% Philadelphia , Pennsylvania UBS FINANCIAL SERVICES INC. 3.6945% New York, New York BROWNSTONE INVESTMENT GROUP, LLC 3.7538% New York, New York STONEX FINANCIAL INC 3.7922% Atlanta, Georgia BANCROFT CAPITAL, LLC 3.8612% Fort Washington, Pennsylvania Page 323 of 377 City of Edina, Minnesota $8,785,000 General Obligation Bonds, Series 2025B Issue Summary Total Issue Sources And Uses Dated 09/25/2025 | Delivered 09/25/2025 Tax Abatement Street Reconstruction Issue Summary Sources Of Funds Par Amount of Bonds $6,680,000.00 $2,105,000.00 $8,785,000.00 Reoffering Premium 455,832.90 142,284.60 598,117.50 Planned Issuer Equity contribution 1,387,000.00 -1,387,000.00 Total Sources $8,522,832.90 $2,247,284.60 $10,770,117.50 Uses Of Funds Total Underwriter's Discount (0.302%)20,153.12 6,350.65 26,503.77 Costs of Issuance 66,518.66 20,961.34 87,480.00 Deposit to Project Construction Fund 8,436,161.12 2,219,972.61 10,656,133.73 Total Uses $8,522,832.90 $2,247,284.60 $10,770,117.50 Series 2025B GO Bonds - F | Issue Summary | 9/ 2/2025 | 11:04 AM Page 324 of 377 City of Edina, Minnesota $8,785,000 General Obligation Bonds, Series 2025B Issue Summary - Combined Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 09/25/2025 ----- 08/01/2026 --347,055.00 347,055.00 - 02/01/2027 65,000.00 5.000%204,150.00 269,150.00 616,205.00 08/01/2027 --202,525.00 202,525.00 - 02/01/2028 450,000.00 5.000%202,525.00 652,525.00 855,050.00 08/01/2028 --191,275.00 191,275.00 - 02/01/2029 470,000.00 5.000%191,275.00 661,275.00 852,550.00 08/01/2029 --179,525.00 179,525.00 - 02/01/2030 495,000.00 5.000%179,525.00 674,525.00 854,050.00 08/01/2030 --167,150.00 167,150.00 - 02/01/2031 515,000.00 5.000%167,150.00 682,150.00 849,300.00 08/01/2031 --154,275.00 154,275.00 - 02/01/2032 540,000.00 5.000%154,275.00 694,275.00 848,550.00 08/01/2032 --140,775.00 140,775.00 - 02/01/2033 570,000.00 5.000%140,775.00 710,775.00 851,550.00 08/01/2033 --126,525.00 126,525.00 - 02/01/2034 600,000.00 5.000%126,525.00 726,525.00 853,050.00 08/01/2034 --111,525.00 111,525.00 - 02/01/2035 630,000.00 5.000%111,525.00 741,525.00 853,050.00 08/01/2035 --95,775.00 95,775.00 - 02/01/2036 660,000.00 5.000%95,775.00 755,775.00 851,550.00 08/01/2036 --79,275.00 79,275.00 - 02/01/2037 695,000.00 5.000%79,275.00 774,275.00 853,550.00 08/01/2037 --61,900.00 61,900.00 - 02/01/2038 730,000.00 4.000%61,900.00 791,900.00 853,800.00 08/01/2038 --47,300.00 47,300.00 - 02/01/2039 755,000.00 4.000%47,300.00 802,300.00 849,600.00 08/01/2039 --32,200.00 32,200.00 - 02/01/2040 790,000.00 4.000%32,200.00 822,200.00 854,400.00 08/01/2040 --16,400.00 16,400.00 - 02/01/2041 820,000.00 4.000%16,400.00 836,400.00 852,800.00 Total $8,785,000.00 -$3,764,055.00 $12,549,055.00 - Yield Statistics Bond Year Dollars $83,884.75 Average Life 9.549 Years Average Coupon 4.4871744% Net Interest Cost (NIC)3.8057469% True Interest Cost (TIC)3.6721805% Bond Yield for Arbitrage Purposes 3.5782246% All Inclusive Cost (AIC)3.7961189% IRS Form 8038 Net Interest Cost 3.5959134% Weighted Average Maturity 9.383 Years Series 2025B GO Bonds - F | Issue Summary | 9/ 2/2025 | 11:04 AM Page 325 of 377 City of Edina, Minnesota $6,680,000 General Obligation Bonds, Series 2025B Tax Abatement Portion Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 09/25/2025 ----- 08/01/2026 --263,712.50 263,712.50 - 02/01/2027 --155,125.00 155,125.00 418,837.50 08/01/2027 --155,125.00 155,125.00 - 02/01/2028 345,000.00 5.000%155,125.00 500,125.00 655,250.00 08/01/2028 --146,500.00 146,500.00 - 02/01/2029 360,000.00 5.000%146,500.00 506,500.00 653,000.00 08/01/2029 --137,500.00 137,500.00 - 02/01/2030 380,000.00 5.000%137,500.00 517,500.00 655,000.00 08/01/2030 --128,000.00 128,000.00 - 02/01/2031 395,000.00 5.000%128,000.00 523,000.00 651,000.00 08/01/2031 --118,125.00 118,125.00 - 02/01/2032 415,000.00 5.000%118,125.00 533,125.00 651,250.00 08/01/2032 --107,750.00 107,750.00 - 02/01/2033 435,000.00 5.000%107,750.00 542,750.00 650,500.00 08/01/2033 --96,875.00 96,875.00 - 02/01/2034 460,000.00 5.000%96,875.00 556,875.00 653,750.00 08/01/2034 --85,375.00 85,375.00 - 02/01/2035 480,000.00 5.000%85,375.00 565,375.00 650,750.00 08/01/2035 --73,375.00 73,375.00 - 02/01/2036 505,000.00 5.000%73,375.00 578,375.00 651,750.00 08/01/2036 --60,750.00 60,750.00 - 02/01/2037 530,000.00 5.000%60,750.00 590,750.00 651,500.00 08/01/2037 --47,500.00 47,500.00 - 02/01/2038 560,000.00 4.000%47,500.00 607,500.00 655,000.00 08/01/2038 --36,300.00 36,300.00 - 02/01/2039 580,000.00 4.000%36,300.00 616,300.00 652,600.00 08/01/2039 --24,700.00 24,700.00 - 02/01/2040 605,000.00 4.000%24,700.00 629,700.00 654,400.00 08/01/2040 --12,600.00 12,600.00 - 02/01/2041 630,000.00 4.000%12,600.00 642,600.00 655,200.00 Total $6,680,000.00 -$2,879,787.50 $9,559,787.50 - Yield Statistics Bond Year Dollars $64,198.00 Average Life 9.610 Years Average Coupon 4.4857901% Net Interest Cost (NIC)3.8071400% True Interest Cost (TIC)3.6739121% Bond Yield for Arbitrage Purposes 3.5782246% All Inclusive Cost (AIC)3.7971022% IRS Form 8038 Net Interest Cost 3.5977598% Weighted Average Maturity 9.442 Years Series 2025B GO Bonds - F | Tax Abatement | 9/ 2/2025 | 11:04 AM Page 326 of 377 City of Edina, Minnesota $2,105,000 General Obligation Bonds, Series 2025B Street Reconstruction Portion Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 09/25/2025 ----- 08/01/2026 --83,342.50 83,342.50 - 02/01/2027 65,000.00 5.000%49,025.00 114,025.00 197,367.50 08/01/2027 --47,400.00 47,400.00 - 02/01/2028 105,000.00 5.000%47,400.00 152,400.00 199,800.00 08/01/2028 --44,775.00 44,775.00 - 02/01/2029 110,000.00 5.000%44,775.00 154,775.00 199,550.00 08/01/2029 --42,025.00 42,025.00 - 02/01/2030 115,000.00 5.000%42,025.00 157,025.00 199,050.00 08/01/2030 --39,150.00 39,150.00 - 02/01/2031 120,000.00 5.000%39,150.00 159,150.00 198,300.00 08/01/2031 --36,150.00 36,150.00 - 02/01/2032 125,000.00 5.000%36,150.00 161,150.00 197,300.00 08/01/2032 --33,025.00 33,025.00 - 02/01/2033 135,000.00 5.000%33,025.00 168,025.00 201,050.00 08/01/2033 --29,650.00 29,650.00 - 02/01/2034 140,000.00 5.000%29,650.00 169,650.00 199,300.00 08/01/2034 --26,150.00 26,150.00 - 02/01/2035 150,000.00 5.000%26,150.00 176,150.00 202,300.00 08/01/2035 --22,400.00 22,400.00 - 02/01/2036 155,000.00 5.000%22,400.00 177,400.00 199,800.00 08/01/2036 --18,525.00 18,525.00 - 02/01/2037 165,000.00 5.000%18,525.00 183,525.00 202,050.00 08/01/2037 --14,400.00 14,400.00 - 02/01/2038 170,000.00 4.000%14,400.00 184,400.00 198,800.00 08/01/2038 --11,000.00 11,000.00 - 02/01/2039 175,000.00 4.000%11,000.00 186,000.00 197,000.00 08/01/2039 --7,500.00 7,500.00 - 02/01/2040 185,000.00 4.000%7,500.00 192,500.00 200,000.00 08/01/2040 --3,800.00 3,800.00 - 02/01/2041 190,000.00 4.000%3,800.00 193,800.00 197,600.00 Total $2,105,000.00 -$884,267.50 $2,989,267.50 - Yield Statistics Bond Year Dollars $19,686.75 Average Life 9.352 Years Average Coupon 4.4916886% Net Interest Cost (NIC)3.8012041% True Interest Cost (TIC)3.6665419% Bond Yield for Arbitrage Purposes 3.5782246% All Inclusive Cost (AIC)3.7929166% IRS Form 8038 Net Interest Cost 3.5898947% Weighted Average Maturity 9.197 Years Series 2025B GO Bonds - F | Street Reconstruction | 9/ 2/2025 | 11:04 AM Page 327 of 377 City of Edina, Minnesota $8,785,000 General Obligation Bonds, Series 2025B Issue Summary - Combined Debt Service Schedule and Levy Calculation Date Principal Coupon Interest Total P+I 105% Levy Calculation Tax Abatement Levy Levy 02/01/2026 ------- 02/01/2027 65,000.00 5.000%551,205.00 616,205.00 647,015.25 439,779.38 207,235.88 02/01/2028 450,000.00 5.000%405,050.00 855,050.00 897,802.50 688,012.50 209,790.00 02/01/2029 470,000.00 5.000%382,550.00 852,550.00 895,177.50 685,650.00 209,527.50 02/01/2030 495,000.00 5.000%359,050.00 854,050.00 896,752.50 687,750.00 209,002.50 02/01/2031 515,000.00 5.000%334,300.00 849,300.00 891,765.00 683,550.00 208,215.00 02/01/2032 540,000.00 5.000%308,550.00 848,550.00 890,977.50 683,812.50 207,165.00 02/01/2033 570,000.00 5.000%281,550.00 851,550.00 894,127.50 683,025.00 211,102.50 02/01/2034 600,000.00 5.000%253,050.00 853,050.00 895,702.50 686,437.50 209,265.00 02/01/2035 630,000.00 5.000%223,050.00 853,050.00 895,702.50 683,287.50 212,415.00 02/01/2036 660,000.00 5.000%191,550.00 851,550.00 894,127.50 684,337.50 209,790.00 02/01/2037 695,000.00 5.000%158,550.00 853,550.00 896,227.50 684,075.00 212,152.50 02/01/2038 730,000.00 4.000%123,800.00 853,800.00 896,490.00 687,750.00 208,740.00 02/01/2039 755,000.00 4.000%94,600.00 849,600.00 892,080.00 685,230.00 206,850.00 02/01/2040 790,000.00 4.000%64,400.00 854,400.00 897,120.00 687,120.00 210,000.00 02/01/2041 820,000.00 4.000%32,800.00 852,800.00 895,440.00 687,960.00 207,480.00 Total $8,785,000.00 -$3,764,055.00 $12,549,055.00 $13,176,507.75 $10,037,776.88 $3,138,730.88 Significant Dates Dated 9/25/2025 First Coupon Date 8/01/2026 Yield Statistics Bond Year Dollars $83,884.75 Average Life 9.549 Years Average Coupon 4.4871744% Net Interest Cost (NIC)3.8057469% True Interest Cost (TIC)3.6721805% Bond Yield for Arbitrage Purposes 3.5782246% All Inclusive Cost (AIC)3.7961189% Series 2025B GO Bonds - F | Issue Summary | 9/ 2/2025 | 11:04 AM Street Reconstruct Page 328 of 377 4907-5613-0125\3 CERTIFICATION OF MINUTES RELATING TO $8,785,000 GENERAL OBLIGATION BONDS, SERIES 2025B Issuer: City of Edina, Minnesota Governing Body: City Council Kind, date, time and place of meeting: A regular meeting held on September 2, 2025 at 7:00 o’clock P.M., at the City Hall, Edina, Minnesota. Members present: Members absent: Documents Attached: Minutes of said meeting (including): RESOLUTION NO. 2025-75 RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $8,785,000 GENERAL OBLIGATION BONDS, SERIES 2025B I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the bonds referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said bonds; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer this 2nd day of September, 2025. _________________________________________ Sharon Allison, City Clerk Page 329 of 377 4907-5613-0125\3 It was reported that eleven (11) proposals had been received prior to 10:00 A.M., Central Time today for the purchase of the $8,785,000 General Obligation Bonds, Series 2025B of the City pursuant to the Preliminary Official Statement distributed to potential purchasers of the Bonds by Ehlers & Associates, Inc., municipal advisor to the City. The proposals have been read and tabulated, and the terms of each have been determined to be as follows: [See Attached] Page 330 of 377 4907-5613-0125\3 Page 331 of 377 -2- 4907-5613-0125\3 Page 332 of 377 -3- 4907-5613-0125\3 Councilmember ___________________________ then introduced the following resolution and moved its adoption: RESOLUTION NO. 2025-75 RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $8,785,000 GENERAL OBLIGATION BONDS, SERIES 2025B BE IT RESOLVED by the City Council (the “Council”) of the City of Edina, Minnesota (the “City”), as follows: Section 1. Authorization and Sale. 1.01. Authorization of Bonds. Pursuant to Resolution No. 2025-65, adopted on August 6, 2025, this Council determined it to be in the best interest of the City to issue and sell its General Obligation Bonds, Series 2025B (the “Bonds”), in an estimated principal amount of $11,235,000, pursuant to Minnesota Statutes, Chapter 475 and Sections 469.1812-1815 (the “Abatement Act”) and 475.58, subd. 3(b) (the “Street Reconstruction Act”), upon the terms and conditions hereinafter set forth. The portion of the Bonds ($6,680,000) that is being issued pursuant to the Abatement Act (the “Abatement Bonds”) will be used to finance certain improvements to the Edina Aquatics Center (the “Abatement Projects”). This Council, by resolution duly adopted on July 15, 2025, authorized the issuance of the Abatement Bonds for the purpose of financing the Abatement Projects. To finance the Abatement Projects, this Council, by resolution adopted July 15, 2025 after a public hearing held June 17, 2025, granted a fifteen (15) year abatement of property taxes to be imposed by the City on certain parcels in the City (the “Tax Abatement”), pursuant to the Abatement Act. The revenues received by the City from such Tax Abatement are herein referred to as the “Tax Abatement Revenue.” The portion of the Bonds ($2,105,000) that is being issued pursuant to the Street Reconstruction Act (the “Street Reconstruction Plan Bonds”) will be used to finance the cost of certain street reconstruction projects described in the City’s Five-Year Street Reconstruction Plan (the “Street Reconstruction Plan”) adopted by this Council July 15, 2025, following a public hearing held June 17, 2025. A petition requesting a vote on the question of issuing the Street Reconstruction Plan Bonds, signed by voters equal to five percent of the votes cast in the last municipal general election, was not filed with the City within 30 days of the public hearing. Accordingly, the issuance of the Street Reconstruction Plan Bonds is authorized without an election. Maturity schedules for each portion of the Bonds are attached hereto as Exhibit A. Page 333 of 377 -4- 4907-5613-0125\3 1.02. Sale of Bonds. The City has retained Ehlers & Associates, Inc. (“Ehlers”), as independent municipal advisors in connection with the sale of the Bonds. Pursuant to Minnesota Statutes, Section 475.60, subdivision 2, paragraph (9), the requirements as to public sale do not apply to the issuance of the Bonds. Pursuant to the Terms of Proposal and the Preliminary Official Statement prepared on behalf of the City by Ehlers, sealed or electronic proposals for the purchase of the Bonds were received at or before the time specified for receipt of proposals. The proposals have been opened and publicly read and considered and the purchase price, interest rates and net interest cost under the terms of each proposal have been determined. The most favorable proposal received is that of Hilltop Securities in Dallas, Texas (the “Purchaser”), to purchase the Bonds in the principal amount of $8,785,000 at a purchase price of $9,356,613.73, on the further terms and conditions hereinafter set forth. 1.03. Award. The proposal is hereby accepted, and the Mayor and the City Manager are hereby authorized and directed to execute a contract on the part of the City for the sale of the Bonds with the Purchaser in accordance with the Terms of Proposal. The good faith deposit of the Purchaser shall be retained and deposited by the City until the Bonds have been delivered and shall be deducted from the purchase price paid at settlement. 1.04. Performance of Requirements. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota, including Minnesota Statutes, Chapter 475 and Sections 469.1814 and 475.58, subd. 3(b), as amended, to exist, to happen and to be performed precedent to and in the valid issuance of the Bonds having been done, now existing, having happened and having been performed, it is now necessary for the Council to establish the form and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith. Section 2. Bond Terms; Registration; Execution and Delivery. 2.01. Maturities; Interest Rates; Denominations; Payment. The Bonds shall be designated General Obligation Bonds, Series 2025B, shall be originally dated as of the date of issuance thereof, shall be in the denomination of $5,000 each, or any integral multiple thereof, shall mature on February 1 in the respective years and amounts stated below, and shall bear interest, computed on the basis of a 360-day year consisting of twelve 30-day months, from their date of original issue until paid or duly called for redemption at the respective annual rates set forth opposite such years and amounts, as follows: Page 334 of 377 -5- 4907-5613-0125\3 Year Amount Rate Year Amount Rate 2027 $ 65,000 5.000% 2035 $ 630,000 5.000% 2028 450,000 5.000 2036 660,000 5.000 2029 470,000 5.000 2037 695,000 5.000 2030 495,000 5.000 2038 730,000 4.000 2031 515,000 5.000 2041 2,365,000 4.000 2032 540,000 5.000 2033 570,000 5.000 2034 600,000 5.000 The Bonds shall be issuable only in fully registered form. The interest thereon and, upon surrender of each Bond, the principal amount thereof, shall be payable by check or draft issued by the Registrar for the Bonds appointed herein. 2.02. Interest Payment Dates. Each Bond shall be dated by the Registrar as of the date of its authentication. The interest on the Bonds shall be payable on February 1 and August 1 in each year, commencing August 1, 2026, to the owner of record thereof as of the close of business on the fifteenth day of the immediately preceding month, whether or not such day is a business day. 2.03. Registration. The City shall appoint, and shall maintain, a bond registrar, transfer agent and paying agent (the “Registrar”). The effect of registration and the rights and duties of the City and the Registrar with respect thereto shall be as follows: (a) Register. The Registrar shall keep at its principal corporate trust office a bond register in which the Registrar shall provide for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered, transferred or exchanged. (b) Transfer of Bonds. Upon surrender for transfer of any Bond duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing, the Registrar shall authenticate and deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor. The Registrar may, however, close the books for registration of any transfer after the fifteenth day of the month preceding each interest payment date and until such interest payment date. (c) Exchange of Bonds. Whenever any Bonds are surrendered by the registered owner for exchange the Registrar shall authenticate and deliver one or more new Bonds of a like aggregate principal amount and maturity, as requested by the registered owner or the owner’s attorney in writing. Page 335 of 377 -6- 4907-5613-0125\3 (d) Cancellation. All Bonds surrendered upon any transfer or exchange shall be promptly canceled by the Registrar and thereafter disposed of as directed by the City. (e) Improper or Unauthorized Transfer. When any Bond is presented to the Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. The Registrar shall incur no liability for the refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (f) Persons Deemed Owners. The City and the Registrar may treat the person in whose name any Bond is at any time registered in the bond register as the absolute owner of such Bond, whether such Bond shall be overdue or not, for the purpose of receiving payment of, or on account of, the principal of and interest on such Bond and for all other purposes, and all such payments so made to any such registered owner or upon the owner’s order shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid. (g) Taxes, Fees and Charges. For every transfer or exchange of Bonds (except for an exchange upon a partial redemption of a Bond), the Registrar may impose a charge upon the owner thereof sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to such transfer or exchange. (h) Mutilated, Lost, Stolen or Destroyed Bonds. In case any Bond shall become mutilated or be destroyed, stolen or lost, the Registrar shall deliver a new Bond of like amount, number, maturity date and tenor in exchange and substitution for and upon cancellation of any such mutilated Bond or in lieu of and in substitution for any such Bond destroyed, stolen or lost, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case of a Bond destroyed, stolen or lost, upon filing with the Registrar of evidence satisfactory to it that such Bond was destroyed, stolen or lost, and of the ownership thereof, and upon furnishing to the Registrar of an appropriate bond or indemnity in form, substance and amount satisfactory to it, in which both the City and the Registrar shall be named as obligees. All Bonds so surrendered to the Registrar shall be canceled by it and evidence of such cancellation shall be given to the City. If the mutilated, destroyed, stolen or lost Bond has already matured or been called for redemption in accordance with its terms it shall not be necessary to issue a new Bond prior to payment. (i) Authenticating Agent. The Registrar is hereby designated authenticating agent for the Bonds, within the meaning of Minnesota Statutes, Section 475.55, Subdivision 1, as amended. (j) Valid Obligations. All Bonds issued upon any transfer or exchange of Bonds shall be the valid obligations of the City, evidencing the same debt, and entitled to the Page 336 of 377 -7- 4907-5613-0125\3 same benefits under this Resolution as the Bonds surrendered upon such transfer or exchange. 2.04. Appointment of Registrar and Paying Agent. The City hereby appoints U.S. Bank Trust Company, National Association in St. Paul, Minnesota, as the initial Registrar. The Mayor and City Manager are authorized to execute and deliver, on behalf of the City, a contract with U.S. Bank Trust Company, National Association, as Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company authorized by law to conduct such business, such corporation shall be authorized to act as successor Registrar. The City agrees to pay the reasonable and customary charges of the Registrar for the services performed. The City reserves the right to remove any Registrar upon thirty (30) days’ notice and upon the appointment of a successor Registrar, in which event the predecessor Registrar shall deliver all cash and Bonds in its possession to the successor Registrar. 2.05. Redemption. Bonds maturing in 2035 and later years are each subject to redemption and prepayment at the option of the City, in whole or in part, and if in part in such order of maturity dates as the City may select and by lot as selected by the Registrar (or, if applicable, by the bond depository in accordance with its customary procedures) in multiples of $5,000 as to Bonds maturing on the same date, on February 1, 2034, and on any date thereafter, at a price equal to the principal amount thereof plus accrued interest to the date of redemption. Prior to the date specified for the redemption of any Bond prior to its stated maturity date, the City will cause notice of the call for redemption to be published if and as required by law, and, at least thirty days prior to the designated redemption date, will cause notice of the call to be mailed by first class mail (or, if applicable, provided in accordance with the operational arrangements of the bond depository), to the registered owner of any Bond to be redeemed at the owner’s address as it appears on the Bond Register maintained by the Registrar, but no defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified, and from and after such date (unless the City shall default in the payment of the redemption price) such Bonds or portions of such Bonds shall cease to bear interest. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding. Bonds maturing on February 1, 2041 (the “Term Bonds”) shall be subject to mandatory redemption prior to maturity pursuant to the sinking fund requirements of this Section 2.05 at a redemption price equal to the stated principal amount thereof plus interest accrued thereon to the redemption date, without premium. The Registrar shall select for redemption, by lot or other manner deemed fair, on February 1 in each of the following years the following stated principal amounts of such Bonds: Page 337 of 377 -8- 4907-5613-0125\3 Term Bonds Maturing in 2041 Sinking Fund Payment Date Aggregate Principal Amount 2039 $ 755,000 2040 790,000 2041* 820,000 *stated maturity Notice of redemption shall be given as provided in the preceding paragraph. 2.06. Execution, Authentication and Delivery. The Bonds shall be prepared under the direction of the City Finance Director and shall be executed on behalf of the City by the signatures of the Mayor and the City Manager, provided that all signatures may be printed, engraved or lithographed facsimiles of the originals. In case any officer whose signature or a facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of any Bond, such signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if he or she had remained in office until delivery. Notwithstanding such execution, no Bond shall be valid or obligatory for any purpose or entitled to any security or benefit under this Resolution unless and until a certificate of authentication on such Bond has been duly executed by the manual signature of an authorized representative of the Registrar. Certificates of authentication on different Bonds need not be signed by the same representative. The executed certificate of authentication on each Bond shall be conclusive evidence that it has been authenticated and delivered under this Resolution. When the Bonds have been so prepared, executed and authenticated, the City Finance Director shall deliver them to the Purchaser upon payment of the purchase price in accordance with the contract of sale heretofore made and executed, and the Purchaser shall not be obligated to see to the application of the purchase price. 2.07. Form of Bonds. The Bonds shall be typed or printed in substantially the form attached hereto as Exhibit B. 2.08. Use of Securities Depository; Book-Entry Only System. The provisions of this Section shall take precedence over the provisions of Sections 2.01 through 2.07 to the extent they are inconsistent therewith. (a) The Depository Trust Company (“DTC”) has agreed to act as securities depository for the Bonds, and to provide a Book-Entry Only System for registering the ownership interest of the financial institutions for which it holds the Bonds (the “DTC Participants”), and for distributing to such DTC Participants such amount of the principal and interest payments on the Bonds as they are entitled to receive, for redistribution to the beneficial owners of the Bonds as reflected in their records (the “Beneficial Owners”). (b) Initially, and so long as DTC or another qualified entity continues to act as securities depository, the Bonds shall be issued in typewritten form, one for each maturity in a principal amount equal to the aggregate principal amount of each maturity, shall be registered in the name Page 338 of 377 -9- 4907-5613-0125\3 of the securities depository or its nominee, shall be subject to the provisions of this Section 2.08, and no Beneficial Owner shall have the right to receive a certificate of ownership or printed Bond. While DTC is acting as the securities depository, the Bonds shall be registered in the name of the DTC’s nominee, CEDE & CO; provided that upon delivery by DTC to the City and the Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of CEDE & CO., the words “CEDE & CO.” in this Resolution shall refer to such new nominee of DTC. With respect to Bonds registered in the name of a securities depository or its nominee, the City and the Registrar shall have no responsibility or obligation to any DTC Participant or Beneficial Owner with respect to the following: (i) the accuracy of the records of any securities depository or its nominee with respect to any ownership interest in the Bonds, (ii) the delivery to any DTC Participant or other person or any other person, other than DTC, of any notice with respect to the Bonds, including any notice of redemption, or (iii) the payment to any DTC Participant or any other person, other than DTC, of any amount with respect to the principal of or premium, if any, or interest on the Bonds. The Registrar shall pay all principal of and premium, if any, and interest on the Bonds only to or upon the order of DTC, and all such payments shall be valid and effective to fully satisfy and discharge the City’s obligations with respect to the principal and interest on the Bonds to the extent of the sum or sums so paid. So long as the Book-Entry Only System is in effect, no person other than DTC shall receive an authenticated Bond. (c) Upon receipt by the City and the Registrar of written notice from the securities depository to the effect that it is unable or unwilling to discharge its responsibilities under the Book-Entry Only System, the Registrar shall issue, transfer and exchange Bonds of the initial series as requested by the securities depository in appropriate amounts, and whenever the securities depository requests the City and the Registrar to do so, the City and the Registrar shall cooperate with the securities depository in taking appropriate action after reasonable notice (i) to arrange for a substitute depository willing and able, upon reasonable and customary terms, to maintain custody of the Bonds, or (ii) to make available Bonds registered in whatever name or names the Beneficial Owner registering ownership transferring or exchanging such Bonds shall designate, in accordance with clause (f) or clause (g) below, whichever is applicable. (d) In the event the City determines that it is in the best interests of the Beneficial Owner that they be able to obtain printed Bonds, the City may so notify the securities depository and the Registrar, whereupon the securities depository shall notify the Beneficial Owners of the availability through the securities depository of such printed Bonds. In such event, the City shall cause to be prepared and the Registrar shall issue, transfer and exchange the printed Bonds fully executed and authenticated, as requested by the securities depository in appropriate amounts and, whenever the securities depository requests, the City and the Registrar shall cooperate with the securities depository in taking appropriate action after reasonable notice to make available printed Bonds registered on the Bond Register in whatever name or names the Beneficial Owners entitled to receive Bonds shall designate, in accordance with clause (f) or clause (g) below, whichever is applicable. Page 339 of 377 -10- 4907-5613-0125\3 (e) Notwithstanding any other provisions of this Resolution to the contrary, so long as any Bond is registered in the name of a securities depository or its nominee, all payments of principal and interest on the Bond and all notices with respect to the Bond shall be made and given, respectively, to the securities depository. (f) In the event that the Book-Entry Only System established pursuant to this Section is discontinued, except as provided in clause (g), the Bonds shall be issued through the securities depository to the Beneficial Owners. (g) In the event of termination of the Book-Entry Only System, the City shall have the right to terminate, and shall take all steps necessary to terminate, all arrangements with the securities depository described herein, and thereafter shall issue, register ownership of, transfer and exchange all Bonds as provided in Section 2.03. Upon receipt by the securities depository of notice from the City, the securities depository shall take all actions necessary to assist the City and the Registrar in terminating all arrangements for the issuance of documents evidencing ownership interests in the Bonds through the securities depository. Nothing herein shall affect the securities depository’s rights under clause (e) above. Section 3. Use of Proceeds. 3.01. General Obligation Bonds, Series 2025B Abatement Projects Construction Fund. There is hereby established in the official books and records of the City, a separate General Obligation Bonds, Series 2025B Abatement Projects Construction Fund (the “Series 2025B Abatement Projects Construction Fund”). The City hereby appropriates to the Series 2025B Abatement Projects Construction Fund proceeds of the Abatement Bonds in the amount of $7,115,679.78, representing the estimated costs of the Abatement Projects ($7,049,161.12) and costs of issuance of the Abatement Bonds ($66,518.66). The Series 2025B Abatement Projects Construction Fund shall be used solely to defray expenses of the Abatement Projects and costs of issuance of the Abatement Bonds, including but not limited to the transfer to the Abatement Bond Fund created in Section 4.01 hereof, of amounts sufficient for the payment of interest due upon the Abatement Bonds prior to the completion of the Abatement Projects and the payment of the expenses incurred by the City in connection with the issuance of the Abatement Bonds. Upon completion and payment of all costs of the Abatement Projects, any balance of the proceeds of Abatement Bonds remaining in the Series 2025B Abatement Projects Construction Fund shall be credited and paid to the Abatement Bond Fund, unless and except as such proceeds may be transferred to some other fund or account as to which the City has received from bond counsel an opinion that such other transfer is permitted by applicable laws and does not impair the exemption of interest on the Abatement Bonds from federal income taxes. 3.02. General Obligation Bonds, Series 2025B Street Reconstruction Projects Construction Fund. There is hereby established in the official books and records of the City, a separate General Obligation Bonds, Series 2025B Street Reconstruction Projects Construction Fund (the “Series 2025B Street Reconstruction Projects Construction Fund”). The City hereby appropriates to the Series 2025B Street Reconstruction Projects Construction Fund proceeds of the Street Reconstruction Bonds in the amount of $2,240,933.95, representing the estimated costs Page 340 of 377 -11- 4907-5613-0125\3 of the Street Reconstruction Projects ($2,219,972.61) and costs of issuance of the Street Reconstruction Bonds ($20,961.34). The Series 2025B Street Reconstruction Projects Construction Fund shall be used solely to defray expenses of the Street Reconstruction Projects and costs of issuance of the Street Reconstruction Bonds, including but not limited to the transfer to the Street Reconstruction Bond Fund created in Section 4.02 hereof, of amounts sufficient for the payment of interest due upon the Street Reconstruction Bonds prior to the completion of the Street Reconstruction Projects and the payment of the expenses incurred by the City in connection with the issuance of the Street Reconstruction Bonds. Upon completion and payment of all costs of the Street Reconstruction Projects, any balance of the proceeds of Street Reconstruction Bonds remaining in the Series 2025B Street Reconstruction Projects Construction Fund shall be credited and paid to the Street Reconstruction Bond Fund, unless and except as such proceeds may be transferred to some other fund or account as to which the City has received from bond counsel an opinion that such other transfer is permitted by applicable laws and does not impair the exemption of interest on the Street Reconstruction Bonds from federal income taxes. Section 4. Bond Funds. 4.01. Abatement Bond Fund. The Abatement Bonds shall be payable from a separate General Obligation Bonds, Series 2025B Abatement Bond Fund (the “Abatement Bond Fund”), which the City agrees to maintain until the Abatement Bonds have been paid in full. If the balance in the Abatement Bond Fund is ever insufficient to pay all principal and interest then due on bonds payable therefrom, the City Finance Director shall nevertheless provide sufficient money from any other funds of the City which are available for that purpose, and such other funds shall be reimbursed from subsequent receipts of revenues appropriated to the Abatement Bond Fund and, if necessary, from the proceeds of the taxes levied for the Abatement Bond Fund. The City Finance Director shall deposit in the Abatement Bond Fund (a) Tax Abatement Revenues; (b) any ad valorem taxes allocable to the Abatement Bonds collected in accordance with the provisions of Section 5.02 hereof; and (c) all other moneys as shall be appropriated by the Council to the Abatement Bond Fund from time to time. 4.02. Street Reconstruction Bond Fund. The Street Reconstruction Bonds shall be payable from a separate General Obligation Bonds, Series 2025B Street Reconstruction Bond Fund (the “Street Reconstruction Bond Fund”), which the City agrees to maintain until the Street Reconstruction Bonds have been paid in full. If the balance in the Street Reconstruction Bond Fund is ever insufficient to pay all principal and interest then due on bonds payable therefrom, the City Finance Director shall nevertheless provide sufficient money from any other funds of the City which are available for that purpose, and such other funds shall be reimbursed from subsequent receipts of revenues appropriated to the Street Reconstruction Bond Fund and, if necessary, from the proceeds of the taxes levied for the Street Reconstruction Bond Fund. The City Finance Director shall deposit in the Street Reconstruction Bond Fund (a) ad valorem taxes allocable to the Street Reconstruction Bonds collected in accordance with the provisions of Section 5.02 hereof; and (b) all other moneys as shall be appropriated by the Council to the Street Reconstruction Bond Fund from time to time. Page 341 of 377 -12- 4907-5613-0125\3 Section 5. Full Faith and Credit Pledged. For the prompt and full payment of the principal of and interest on the Bonds as such payments respectively become due, the full faith, credit and unlimited taxing powers of the City shall be and are hereby irrevocably pledged. In order to produce aggregate amounts which, together with the collections of other amounts as set forth in Section 4, will produce amounts not less than 5% in excess of the amounts needed to meet when due the principal and interest payments on the Bonds, ad valorem taxes are hereby levied on all taxable property in the City, the taxes to be levied and collected as shown in Appendix I attached hereto. The taxes shall be irrepealable as long as any of the Bonds are outstanding and unpaid, provided that the City reserves the right and power to reduce the tax levies from other legally available funds, in accordance with the provisions of Minnesota Statutes, Section 475.61. Section 6. Reserved. Section 7. Defeasance. When all of the Bonds have been discharged as provided in this section, all pledges, covenants and other rights granted by this Resolution to the holders of the Bonds shall cease. The City may discharge its obligations with respect to any Bonds which are due on any date by depositing with the Registrar on or before that date a sum sufficient for the payment thereof in full; or, if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Registrar a sum sufficient for the payment thereof in full with interest accrued from the due date to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms, by depositing with the Registrar on or before that date an amount equal to the principal, interest and redemption premium, if any, which are then due, provided that notice of such redemption has been duly given as provided herein. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a bank or trust company qualified by law as an escrow agent for this purpose, cash or securities which are authorized by law to be so deposited, bearing interest payable at such time and at such rates and maturing or callable at the holder’s option on such dates as shall be required to pay all principal, interest and redemption premiums to become due thereon to maturity or said redemption date. Section 8. County Auditor Registration, Certification of Proceedings, Investment of Money, Arbitrage and Official Statement. 8.01. County Auditor Registration. The City Clerk is hereby authorized and directed to file a certified copy of this Resolution with the County Auditor of Hennepin County, together with such other information as the County Auditor shall require, and to obtain from said County Auditor a certificate that the Bonds and tax levy have been entered on such officer’s bond register as required by law. 8.02. Certification of Proceedings. The officers of the City and the County Auditor of Hennepin County are hereby authorized and directed to prepare and furnish to the Purchaser and to Dorsey & Whitney LLP, Bond Counsel to the City, certified copies of all proceedings and Page 342 of 377 -13- 4907-5613-0125\3 records of the City, and such other affidavits, certificates and information as may be required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. 8.03. Covenant. The City covenants and agrees with the registered owners of the Bonds, that it will not take, or permit to be taken by any of its officers, employees or agents, any action which would cause the interest payable on the Bonds to become subject to taxation under the Internal Revenue Code of 1986, as amended (the “Code”) and Regulations promulgated thereunder (the “Regulations”) as are enacted or promulgated and in effect on the date of issuance of the Bonds, and covenants to take any and all actions within its powers to ensure that the interest on the Bonds will not become includable in gross income of the recipient under the Code and the Regulations. The facilities financed by the Bonds shall at all times during the term of the Bonds be owned and maintained by the City and the City shall not enter into any lease, use agreement, management agreement, capacity agreement or other agreement or contract with any nongovernmental person relating to the use of the facilities financed by the Bonds, or security for the payment of the Bonds which might cause the Bonds to be considered “private activity bonds” or “private loan bonds” pursuant to Section 141 of the Code. 8.04. Arbitrage Certification. The Mayor and the City Manager, being the officers of the City charged with the responsibility for issuing the Bonds pursuant to this Resolution, are authorized and directed to execute and deliver to the Purchaser a certification in accordance with the provisions of Section 148 of the Code, and the Regulations, stating the facts, estimates and circumstances in existence on the date of issue and delivery of the Bonds which make it reasonable to expect that the proceeds of the Bonds will not be used in a manner that would cause the Bonds to be arbitrage bonds within the meaning of the Code and Regulations. 8.05. Arbitrage Rebate. The City shall take such actions as are required to comply with the arbitrage rebate requirements of paragraphs (2) and (3) of Section 148(f) of the Code, to the extent applicable to the Bonds. 8.06. Official Statement. The Preliminary Official Statement relating to the Bonds, prepared and distributed on behalf of the City by Ehlers and Associates, Inc., is hereby approved. Ehlers is hereby authorized on behalf of the City to prepare and distribute to the Purchaser a Final Official Statement listing the offering price, the interest rates, other information relating to the Bonds required to be included in the Official Statement by Rule 15c2-12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934. Within seven business days from the date hereof, the City shall deliver to the Purchaser a reasonable number of copies of the Final Official Statement. The officers of the City are hereby authorized and directed to execute such certificates as may be appropriate concerning the accuracy, completeness and sufficiency of the Final Official Statement. 8.07. Reimbursement. The City certifies that the proceeds of the Bonds will not be used by the City to reimburse itself for any expenditure with respect to the financed facilities which Page 343 of 377 -14- 4907-5613-0125\3 the City paid or will have paid more than 60 days prior to the issuance of the Bonds unless, with respect to such prior expenditures, the City shall have made a declaration of official intent which complies with the provisions of Section 1.150-2 of the Regulations, provided that a declaration of official intent shall not be required (i) with respect to certain de minimis expenditures, if any, with respect to the financed facilities meeting the requirements of Section 1.150-2(f)(1) of the Regulations, or (ii) with respect to “preliminary expenditures” for the financed facilities as defined in Section 1.150-2(f)(2) of the Regulations, including engineering or architectural expenses and similar preparatory expenses, which in the aggregate do not exceed 20% of the “issue price” of the Bonds. 8.08. Not Qualified Tax-Exempt Obligations. The Bonds are not designated “qualified tax-exempt obligations” for purposes of Section 265(b)(3) of the Code. Section 9. Continuing Disclosure. (a) Purpose and Beneficiaries. To provide for the public availability of certain information relating to the Bonds and the security therefor and to permit the Purchaser and other participating underwriters in the primary offering of the Bonds to comply with amendments to Rule 15c2-12 promulgated by the SEC under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2-12), relating to continuing disclosure (as in effect and interpreted from time to time, the Rule), which will enhance the marketability of the Bonds, the City hereby makes the following covenants and agreements for the benefit of the Owners (as hereinafter defined) from time to time of the Outstanding Bonds. The City is the only obligated person in respect of the Bonds within the meaning of the Rule for purposes of identifying the entities in respect of which continuing disclosure must be made. If the City fails to comply with any provisions of this section, any person aggrieved thereby, including the Owners of any Outstanding Bonds, may take whatever action at law or in equity may appear necessary or appropriate to enforce performance and observance of any agreement or covenant contained in this section, including an action for a writ of mandamus or specific performance. Direct, indirect, consequential and punitive damages shall not be recoverable for any default hereunder to the extent permitted by law. Notwithstanding anything to the contrary contained herein, in no event shall a default under this section constitute a default under the Bonds or under any other provision of this resolution. As used in this section, Owner or Bondowner means, in respect of a Bond, the registered owner or owners thereof appearing in the bond register maintained by the Registrar or any Beneficial Owner (as hereinafter defined) thereof, if such Beneficial Owner provides to the Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to the Registrar. As used herein, Beneficial Owner means, in respect of a Bond, any person or entity which (i) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, such Bond (including persons or entities holding Bonds through nominees, depositories or other intermediaries), or (ii) is treated as the owner of the Bond for federal income tax purposes. (b) Information To Be Disclosed. The City will provide, in the manner set forth in subsection (c) hereof, either directly or indirectly through an agent designated by the City, the following information at the following times: Page 344 of 377 -15- 4907-5613-0125\3 (1) on or before twelve months after the end of each fiscal year of the City, commencing with the fiscal year ending December 31, 2025, the following financial information and operating data in respect of the City (the Disclosure Information): (A) the audited financial statements of the City for such fiscal year, prepared in accordance with the governmental accounting standards promulgated by the Governmental Accounting Standards Board or as otherwise provided under Minnesota law, as in effect from time to time, or, if and to the extent such financial statements have not been prepared in accordance with such generally accepted accounting principles for reasons beyond the reasonable control of the City, noting the discrepancies therefrom and the effect thereof, and certified as to accuracy and completeness in all material respects by the fiscal officer of the City; and (B) to the extent not included in the financial statements referred to in paragraph (A) hereof, the information for such fiscal year or for the period most recently available of the type contained in the Official Statement under headings: “VALUATIONS – Current Property Valuations;” “DEBT – Direct Debt;” “TAX LEVIES, COLLECTIONS AND RATES – Tax Levies and Collections;” “GENERAL INFORMATION – U.S. Census Data – Population Trend;” and “–Employment/Unemployment Data;” which information may be unaudited. Notwithstanding the foregoing paragraph, if the audited financial statements are not available by the date specified, the City shall provide on or before such date unaudited financial statements in the format required for the audited financial statements as part of the Disclosure Information and, within 10 days after the receipt thereof, the City shall provide the audited financial statements. Any or all of the Disclosure Information may be incorporated by reference, if it is updated as required hereby, from other documents, including official statements, which have been filed with the SEC or have been made available to the public on the Internet Web site of the Municipal Securities Rulemaking Board (MSRB). If the document incorporated by reference is a final official statement, it must be available from the MSRB. The City shall clearly identify in the Disclosure Information each document so incorporated by reference. If any part of the Disclosure Information can no longer be generated because the operations of the City have materially changed or been discontinued, such Disclosure Information need no longer be provided if the City includes in the Disclosure Information a statement to such effect; provided, however, if such operations have been replaced by other City operations in respect of which data is not included in the Disclosure Information and the City determines that certain specified data regarding such replacement operations would be a Material Fact (as defined in paragraph (2) hereof), then, from and after such determination, the Disclosure Information shall include such additional specified data regarding the replacement operations. If the Disclosure Information is changed or this section is amended as permitted by this paragraph (b)(1) or subsection (d), then the City shall include in the next Disclosure Information to be delivered hereunder, to the extent Page 345 of 377 -16- 4907-5613-0125\3 necessary, an explanation of the reasons for the amendment and the effect of any change in the type of financial information or operating data provided. (2) In a timely manner not in excess of ten business days after the occurrence of the event, notice of the occurrence of any of the following events (each a Material Fact): (A) Principal and interest payment delinquencies; (B) Non-payment related defaults, if material; (C) Unscheduled draws on debt service reserves reflecting financial difficulties; (D) Unscheduled draws on credit enhancements reflecting financial difficulties; (E) Substitution of credit or liquidity providers, or their failure to perform; (F) Adverse tax opinions, the issuance by the Internal Revenue Service of proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form 5701-TEB) or other material notices or determinations with respect to the tax status of the security, or other material events affecting the tax status of the security; (G) Modifications to rights of security holders, if material; (H) Bond calls, if material, and tender offers; (I) Defeasances; (J) Release, substitution, or sale of property securing repayment of the securities, if material; (K) Rating changes; (L) Bankruptcy, insolvency, receivership or similar event of the obligated person; (M) The consummation of a merger, consolidation, or acquisition involving an obligated person or the sale of all or substantially all of the assets of the obligated person, other than in the ordinary course of business, the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material; (N) Appointment of a successor or additional trustee or the change of name of a trustee, if material; (O) Incurrence of a financial obligation of the obligated person, if material, or agreement to covenants, events of default, remedies, priority rights, or other similar terms of a financial obligation of the obligated person, any of which affect security holders, if material; and (P) Default, event of acceleration, termination event, modification of terms, or other similar events under the terms of a financial obligation of the obligated person, any of which reflect financial difficulties. For purposes of the events identified in paragraphs (O) and (P) above, the term “financial obligation” means (i) a debt obligation; (ii) a derivative instrument entered into in connection Page 346 of 377 -17- 4907-5613-0125\3 with, or pledged as security or a source of payment for, an existing or planned debt obligation; or (iii) a guarantee of (i) or (ii). The term “financial obligation” shall not include municipal securities as to which a final official statement has been provided to the MSRB consistent with the Rule. As used herein, for those events that must be reported if material, an event is “material” if it is an event as to which a substantial likelihood exists that a reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a Bond or, if not disclosed, would significantly alter the total information otherwise available to an investor from the Official Statement, information disclosed hereunder or information generally available to the public. Notwithstanding the foregoing sentence, an event is also “material” if it is an event that would be deemed material for purposes of the purchase, holding or sale of a Bond within the meaning of applicable federal securities laws, as interpreted at the time of discovery of the occurrence of the event. For the purposes of the event identified in (L) hereinabove, the event is considered to occur when any of the following occur: the appointment of a receiver, fiscal agent or similar officer for an obligated person in a proceeding under the U.S. Bankruptcy Code or in any other proceeding under state or federal law in which a court or governmental authority has assumed jurisdiction over substantially all of the assets or business of the obligated person, or if such jurisdiction has been assumed by leaving the existing governing body and officials or officers in possession but subject to the supervision and orders of a court or governmental authority, or the entry of an order confirming a plan of reorganization, arrangement or liquidation by a court or governmental authority having supervision or jurisdiction over substantially all of the assets or business of the obligated person. (3) In a timely manner, notice of the occurrence of any of the following events or conditions: (A) the failure of the City to provide the Disclosure Information required under paragraph (b)(1) at the time specified thereunder; (B) the amendment or supplementing of this section pursuant to subsection (d), together with a copy of such amendment or supplement and any explanation provided by the City under subsection (d)(2); (C) the termination of the obligations of the City under this section pursuant to subsection (d); (D) any change in the accounting principles pursuant to which the financial statements constituting a portion of the Disclosure Information are prepared; and (E) any change in the fiscal year of the City. (c) Manner of Disclosure. Page 347 of 377 -18- 4907-5613-0125\3 (1) The City agrees to make available to the MSRB, in an electronic format as prescribed by the MSRB from time to time, the information described in subsection (b). (2) All documents provided to the MSRB pursuant to this subsection (c) shall be accompanied by identifying information as prescribed by the MSRB from time to time. (d) Term; Amendments; Interpretation. (1) The covenants of the City in this section shall remain in effect so long as any Bonds are Outstanding. Notwithstanding the preceding sentence, however, the obligations of the City under this section shall terminate and be without further effect as of any date on which the City delivers to the Registrar an opinion of Bond Counsel to the effect that, because of legislative action or final judicial or administrative actions or proceedings, the failure of the City to comply with the requirements of this section will not cause participating underwriters in the primary offering of the Bonds to be in violation of the Rule or other applicable requirements of the Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or amendatory thereof. (2) This section (and the form and requirements of the Disclosure Information) may be amended or supplemented by the City from time to time, without notice to (except as provided in paragraph (c)(3) hereof) or the consent of the Owners of any Bonds, by a resolution of this Council filed in the office of the recording officer of the City accompanied by an opinion of Bond Counsel, who may rely on certificates of the City and others and the opinion may be subject to customary qualifications, to the effect that: (i) such amendment or supplement (a) is made in connection with a change in circumstances that arises from a change in law or regulation or a change in the identity, nature or status of the City or the type of operations conducted by the City, or (b) is required by, or better complies with, the provisions of paragraph (b)(5) of the Rule; (ii) this section as so amended or supplemented would have complied with the requirements of paragraph (b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any change in circumstances applicable under clause (i)(a) and assuming that the Rule as in effect and interpreted at the time of the amendment or supplement was in effect at the time of the primary offering; and (iii) such amendment or supplement does not materially impair the interests of the Bondowners under the Rule. If the Disclosure Information is so amended, the City agrees to provide, contemporaneously with the effectiveness of such amendment, an explanation of the reasons for the amendment and the effect, if any, of the change in the type of financial information or operating data being provided hereunder. Page 348 of 377 -19- 4907-5613-0125\3 (3) This section is entered into to comply with the continuing disclosure provisions of the Rule and should be construed so as to satisfy the requirements of paragraph (b)(5) of the Rule. Section 10. Authorization of Payment of Certain Costs of Issuance of the Bonds. The City authorizes the Purchaser to forward the amount of Bond proceeds allocable to the payment of issuance expenses to Wells Fargo Bank, National Association, on the closing date for further distribution as directed by the City’s municipal advisor, Ehlers & Associates, Inc. Adopted this 2nd day of September, 2025. James B. Hovland, Mayor Attest: Sharon Allison, City Clerk The motion for the adoption of the foregoing resolution was duly seconded by Councilmember ______________________ and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. Page 349 of 377 A-1 4907-5613-0125\3 APPENDIX I Tax Levies and Abatement Revenues Tax Abatement Tax Levy Schedule Tax Levy Year Tax Collect Year Bond Pay Year Total P+I Net New D/S P & I @105% Tax Abatement Revenue Net Levy 2025 2026 2027 418,837.50 418,837.50 439,779.38 439,779.38 - 2026 2027 2028 655,250.00 655,250.00 688,012.50 688,012.50 - 2027 2028 2029 653,000.00 653,000.00 685,650.00 685,650.00 - 2028 2029 2030 655,000.00 655,000.00 687,750.00 687,750.00 - 2029 2030 2031 651,000.00 651,000.00 683,550.00 683,550.00 - 2030 2031 2032 651,250.00 651,250.00 683,812.50 683,812.50 - 2031 2032 2033 650,500.00 650,500.00 683,025.00 683,025.00 - 2032 2033 2034 653,750.00 653,750.00 686,437.50 686,437.50 - 2033 2034 2035 650,750.00 650,750.00 683,287.50 683,287.50 - 2034 2035 2036 651,750.00 651,750.00 684,337.50 684,337.50 - 2035 2036 2037 651,500.00 651,500.00 684,075.00 684,075.00 - 2036 2037 2038 655,000.00 655,000.00 687,750.00 687,750.00 - 2037 2038 2039 652,600.00 652,600.00 685,230.00 685,230.00 - 2038 2039 2040 654,400.00 654,400.00 687,120.00 687,120.00 - 2039 2040 2041 655,200.00 655,200.00 687,960.00 687,960.00 - Total --$9,559,787.50 $9,559,787.50 $10,037,776.88 $10,037,776.88 - Street Reconstruction Tax Levy Schedule Tax Levy Year Tax Collect Year Bond Pay Year Total P+I Net New D/S P & I @105%Net Levy 2025 2026 2027 197,367.50 197,367.50 207,235.88 207,235.88 2026 2027 2028 199,800.00 199,800.00 209,790.00 209,790.00 2027 2028 2029 199,550.00 199,550.00 209,527.50 209,527.50 2028 2029 2030 199,050.00 199,050.00 209,002.50 209,002.50 2029 2030 2031 198,300.00 198,300.00 208,215.00 208,215.00 2030 2031 2032 197,300.00 197,300.00 207,165.00 207,165.00 2031 2032 2033 201,050.00 201,050.00 211,102.50 211,102.50 2032 2033 2034 199,300.00 199,300.00 209,265.00 209,265.00 2033 2034 2035 202,300.00 202,300.00 212,415.00 212,415.00 2034 2035 2036 199,800.00 199,800.00 209,790.00 209,790.00 2035 2036 2037 202,050.00 202,050.00 212,152.50 212,152.50 2036 2037 2038 198,800.00 198,800.00 208,740.00 208,740.00 2037 2038 2039 197,000.00 197,000.00 206,850.00 206,850.00 2038 2039 2040 200,000.00 200,000.00 210,000.00 210,000.00 2039 2040 2041 197,600.00 197,600.00 207,480.00 207,480.00 Total --$2,989,267.50 $2,989,267.50 $3,138,730.88 $3,138,730.88 Page 350 of 377 A-2 4907-5613-0125\3 EXHIBIT A Maturity Schedule Date Abatement Bonds Street Reconstruction Bonds Total 2026 -- -- -- 2027 -- $ 65,000 $ 65,000 2028 $ 345,000 105,000 450,000 2029 360,000 110,000 470,000 2030 380,000 115,000 495,000 2031 395,000 120,000 515,000 2032 415,000 125,000 540,000 2033 435,000 135,000 570,000 2034 460,000 140,000 600,000 2035 480,000 150,000 630,000 2036 505,000 155,000 660,000 2037 530,000 165,000 695,000 2038 560,000 170,000 730,000 2041 1,815,000 550,000 2,365,000 TOTAL $6,680,000 $2,105,000 $8,785,000 Page 351 of 377 B-1 4907-5613-0125\3 EXHIBIT B BOND FORM UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA GENERAL OBLIGATION BOND, SERIES 2025B R- $________ Interest Rate Maturity Date Date of Original Issue CUSIP ____% February 1, 20__ September 25, 2025 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: THOUSAND DOLLARS THE CITY OF EDINA, Hennepin County, Minnesota (the “City”), acknowledges itself to be indebted and for value received hereby promises to pay to the registered owner named above, or registered assigns, the principal sum specified above on the maturity date specified above, and to pay interest thereon from the date of original issue specified above, or the most recent interest payment date to which interest has been paid or provided for, at the annual rate specified above, payable on February 1 and August 1 in each year, commencing August 1, 2026 (each such date, an “Interest Payment Date”), to the person in whose name this Bond is registered at the close of business on the 15th day (whether or not a business day) of the month immediately preceding the payment date, all subject to the provisions referred to herein with respect to redemption of the principal of this Bond before maturity. The interest so payable on any Interest Payment Date shall be paid to the person in whose name this Bond is registered at the close of business on the fifteenth day (whether or not a business day) of the calendar month next preceding such Interest Payment Date. Interest hereon shall be computed on the basis of a 360-day year composed of twelve 30-day months. The interest hereon and, upon presentation and surrender hereof, the principal hereof are payable in lawful money of the United States of America by check or draft by U.S. Bank Trust Company, National Association in St. Paul, Minnesota, as Bond Registrar, Transfer Agent and Paying Agent (the “Registrar”), or its designated successor under the resolution described herein. For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the City have been and are hereby irrevocably pledged. Page 352 of 377 B-2 4907-5613-0125\3 This Bond is one of an issue in the aggregate principal amount of $8,785,000, all of like date and tenor, except as to serial number, maturity date, interest rate, redemption privilege and denomination issued pursuant to a resolution adopted by the City Council on September 2, 2025 (the “Resolution”), to finance the costs of street improvements and public improvement costs and is issued pursuant to and in full conformity with the provisions of the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Chapter 475 and Sections 469.1814 and 475.58, subd. 3(b). The Bonds are issuable only as fully registered bonds in denominations of $5,000 or any multiple thereof, of single maturities. The Bonds of this series are issuable only as fully registered Bonds, in denominations of $5,000 or any multiple thereof, of single maturities. Bonds maturing in 2035 and later years are each subject to redemption and prepayment at the option of the City, in whole or in part, and if in part in such order of maturity dates as the City may select and by lot as selected by the Registrar (or, if applicable, by the bond depository in accordance with its customary procedures) in multiples of $5,000 as to Bonds maturing on the same date, on February 1, 2034, and on any date thereafter, at a price equal to the principal amount thereof plus accrued interest to the date of redemption. Bonds maturing in the year 2041 shall be subject to mandatory redemption prior to maturity by lot pursuant to the mandatory sinking fund requirements of the Resolution on February 1 in the years and in the principal amounts set forth in the Resolution at a redemption price equal to the stated principal amount thereof to be redeemed plus interest accrued thereon to the redemption date, without premium. At least thirty days prior to the date set for redemption of any Bond, notice of the call for redemption will be mailed to the Bond Registrar and to the registered owner of each Bond to be redeemed at his address appearing in the Bond Register, but no defect in or failure to give such mailed notice of redemption shall affect the validity of the proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid, the Bonds or portions of the Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price herein specified and from and after such date (unless the City shall default in the payment of the redemption price) such Bond or portions of Bonds shall cease to bear interest. Upon the partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding. As provided in the Resolution and subject to certain limitations set forth therein, this Bond is transferable upon the books of the City at the principal office of the Registrar, by the registered owner hereof in person or by the owner’s attorney duly authorized in writing upon surrender hereof together with a written instrument of transfer satisfactory to the Registrar, duly executed by the registered owner or the owner’s attorney; and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transfer or exchange the City will cause a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same Page 353 of 377 B-3 4907-5613-0125\3 date, subject to reimbursement for any tax, fee or governmental charge required to be paid with respect to such transfer or exchange. The Bonds are not designated as “qualified tax-exempt obligations” pursuant to Section 265(b) of the Internal Revenue Code of 1986, as amended. The City and the Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and neither the City nor the Registrar shall be affected by any notice to the contrary. Notwithstanding any other provisions of this Bond, so long as this Bond is registered in the name of Cede & Co., as nominee of The Depository Trust Company, or in the name of any other nominee of The Depository Trust Company or other securities depository, the Registrar shall pay all principal of and interest on this Bond, and shall give all notices with respect to this Bond, only to Cede & Co. or other nominee in accordance with the operational arrangements of The Depository Trust Company or other securities depository as agreed to by the City. IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed preliminary to and in the issuance of this Bond in order to make it a valid and binding general obligation of the City in accordance with its terms, have been done, do exist, have happened and have been performed as so required; that prior to the issuance hereof the City has levied or agreed to levy ad valorem taxes duly levied (if necessary), required to produce sums not less than five percent in excess of the principal of and interest on the Bonds as such principal and interest respectively become due; and the City has pledged to the payment of the principal of and interest on the abatement project portion of the Bonds certain tax abatement revenues and ad valorem taxes; and the City has pledged to the payment of the principal of and interest on the street reconstruction portion of the Bonds ad valorem taxes; and that the issuance of this Bond does not cause the indebtedness of the City to exceed any constitutional or statutory limitation. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Resolution described herein until the Certificate of Authentication hereon shall have been executed by the Registrar by manual signature of one of its authorized representatives. IN WITNESS WHEREOF, the City of Edina, Hennepin County, Minnesota, by its City Council, has caused this Bond to be executed on its behalf by the manual or facsimile signatures of the Mayor and City Manager, and has caused this Bond to be dated as of the Date of Original Issue set forth above. CITY OF EDINA ___________________________________ __________________________________ City Manager Mayor Page 354 of 377 B-4 4907-5613-0125\3 CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Resolution mentioned within. Date of Authentication: U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, as Registrar By Authorized Representative The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM -- as tenants UTMA …………….. Custodian …………………. in common (Cust) (Minor) under Uniform Transfers to Minors Act………………. TEN ENT -- as tenants (State) by entireties JT TEN -- as joint tenants with right of survivorship and not as tenants in common Additional abbreviations may also be used though not in the above list. _______________________ ASSIGNMENT FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto ________________________________________________________________________ the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints ____________________________________________________________________ attorney to transfer the within Bond on the books kept for registration thereof, with full power of substitution in the premises. Dated: Page 355 of 377 B-5 4907-5613-0125\3 PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER NOTICE: The signature(s) to this assignment OF ASSIGNEE: must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration, enlargement or any change / / whatsoever. Signature(s) must be guaranteed by an “eligible guarantor institution” meeting the requirements of the Bond Registrar, which requirements include membership or participation in the Securities Transfer Association Medalion Program (STAMP) or such other “signature guaranty program” as may be determined by the Bond Registrar in addition to or in substitution for STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. Page 356 of 377 4907-5613-0125\3 COUNTY AUDITOR’S CERTIFICATE AS TO REGISTRATION AND TAX LEVY The undersigned, being the duly qualified and acting County Auditor of Hennepin County, Minnesota, hereby certifies that there has been filed in my office a certified copy of a resolution duly adopted on September 2, 2025, by the City Council of the City of Edina, Minnesota, setting forth the form and details of an issue of $8,785,000 General Obligation Bonds, Series 2025B, dated as of September 25, 2025. I further certify that the issue has been entered on my bond register and the tax required by law for their payment has been levied and filed as required by Minnesota Statutes, Sections 475.61 through 475.63. WITNESS my hand and official seal this ______ day of __________, 2025. County Auditor (SEAL) Page 357 of 377 EdinaMN.gov Series 2025B Bonds General Obligation Bond Sale Results September 2, 2025 Page 358 of 377 Bond Authorization •2025B Purpose: •Tax-exempt financing to fund City infrastructure and facility projects •Funding for the Vernon Avenue / Highway 100 overpass project •$2.25 million portion of project cost •Repaid by a dedicated tax levy •Funding for improvements to the Edina Aquatic Center facility •$8.4 million project cost •Less: $1,387,000 allocated from 2024 unassigned fund balance •Repaid by a tax abatement levy Page 359 of 377 Bond Issuance Process •June 17, 2025 – Public Hearings •July 15, 2025 – Council adopts abatement and street reconstruction plan •August 6, 2025 – Council authorizes establishing a Bond Sale •Interim: •Updated aquatic center facility project funding amount •Offering documents circulated to the marketplace for competitive bidding •Credit Rating AAA/Aaa confirmations from both S&P and Moody’s •Credit Rating evaluates the City’s financial health, local economy and future budgetary/capital plans to indicate potential repayment risks to bondholders •Highest possible rating •City has maintained this level since 2003 / 2000 Page 360 of 377 2025B Bonds – Bidding Results Number of Bids: Eleven (11)Indicated Rate Hilltop Securities 3.6478% Huntington Securities, Inc.3.6564% Piper Sandler & Co.3.6570% Fidelity Capital Markets 3.6735% TD Securities LLC 3.6754%Bid Spread Baird 3.6773%0.2134% Janney Montgomery Scott LLC 3.6817% UBS Financial Services Inc.3.6945% Brownstone Investment Group, LLC 3.7538% Stonex Financial Inc.3.7922% Bancroft Capital, LLC 3.8612% Page 361 of 377 Final Results •2025B: Final resized principal amount as $8,785,000 •Reflects: •Reduced project funding needs •City allocated funds to cover $1.387 of the Aquatic Center project budget •$598,118 in winning bid’s reoffering premium •Final issuance costs •After revisions, final calculated True Interest Cost is 3.6722% •Compared to presale estimates of 3.94% •Also 3.99% TIC on 2025A Issuance Page 362 of 377 Council Consideration •Resolution # 2025-75: Authorizing Issuance, Awarding Sale, Prescribing the Form and Details and Providing for the Payment of $8,785,000 General Obligation Bonds, Series 2025B •In revised form provided by Bond Attorneys at Dorsey & Whitney •Awards the purchase of bonds to Hilltop Securities based on lowest bid •Locks in the proposed rates and final terms •Closing scheduled for September 25, 2025 Page 363 of 377 d ITEM REPORT Date: September 2, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 8.3 Prepared By: Item Type: Report & Recommendation Department: Community Development Item Title: Resolution No. 2025-69: Approving a Special Law for the 70th & France Tax Increment Financing District Action Requested: Approve Resolution No. 2025-69 approving a special law for the 70th & France Tax Increment Financing District. Information/Background: Please note: This item was on the 8/19 Council agenda and was approved by a 4-1 voice vote; however, the item was not properly motioned or seconded before the vote. To ensure the action is valid, the request is for Council to make a motion and a second, and then take action to formally approve this item. This item pertains to the use of Tax Increment Financing (TIF) in Edina. Staff recommends approval of Resolution 2025-69. Resources/Financial Impacts: Not applicable Relationship to City Policies: Comprehensive Plan, Tax Increment Financing Policy Supporting Documentation: 1. Staff Report 2. Resolution No. 2025-69: Adopting Special Law for 70th and France TIF District Page 364 of 377 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Information / Background: This year, special legislation was approved by the MN Legislature and Governor to address unique conditions in two Tax Increment Financing Districts located in Edina. This legislation was requested by the City of Edina in 2024 and supported by Edina’s state representatives and senator. Edina was one of thirteen (13) municipalities that requested and received special provisions to address unique circumstances pertaining to tax increment financing in 2025. This 6-acre TIF District was created in 2022 to support full redevelopment of private property including public realm and public infrastructure improvements. Unfortunately, this project was slow to get started due to market conditions and uncertainty in the capital markets that typically finance this type of project. While the bank has been re-opened in a new building, the remainder of the site is vacant and ready for new construction. Date: August 19, 2025 To: Mayor and Council Members From: Bill Neuendorf, Economic Development Manager Subject: Resolution 2025-69; approving special law for 70th & France TIF District Page 365 of 377 Resolution 2025-69 Staff Report Page 2 The special law contains two provisions that address the delay and intended redevelopment of the site: • Allowing more time to complete the work. The special law changes the typical “5-year” deadline for the City/HRA to enter into binding financial obligations to 10-years. This provides adequate time for the developer to complete the projects and for the City to potentially commit to other public improvements in or adjacent to the 70th & France TIF District. • Potentially extending the number of years that incremental taxes will be collected. The special law allows incremental taxes to be collected for up to 25 years. This is 10 years longer than the typical 15-year duration of a Renewal TIF District. With this special law, the 70th & France TIF District will have a duration that matches the more typically used Redevelopment TIF District. While 15-years was initially thought to be sufficient, dramatic increases in construction costs and interest rates will likely require a longer term. This extension is intended to address these real world conditions so that redevelopment efforts can continue promptly. In order for this provision to take effect, Hennepin County and Edina Public Schools must also be agreeable to an extended term. After the City recognizes the Special Law, staff will reach out to County and Schools to seek their support. In conclusion, the City Council must also approve the special legislation and notify the Secretary of State’s office of such approval if it intends to encourage redevelopment of this site. Staff recommends approval of Resolution 2025-69. Page 366 of 377 RESOLUTION 2025-69 APPROVING A SPECIAL LAW FOR THE 70th AND FRANCE TAX INCREMENT FINANCING DISTRICT WHEREAS, Article XII, Section 2 of the Minnesota Constitution and Minnesota Statutes, Section 645.021 authorize a local government unit to enact a special law affecting the local government unit following approval by resolution adopted by a majority vote of all members of the governing body; and WHEREAS, the Minnesota Legislature approved Minnesota Laws 2025, 1st Special Session Chapter 13, Article 5, Section 12 (the “Special Law”) providing that the five-year period under Minnesota Statutes, Section 469.1763 is extended to ten years for the 70th and France Tax Increment Financing District (the “Five Year Rule Extension”); and WHEREAS, the Special Law provides that the City of Edina or its housing and redevelopment authority may elect to extend the duration of the 70th and France Tax Increment Financing District by ten years (the “Ten Year Extension”); and WHEREAS, a copy of the text of the Special Law is attached hereto as Exhibit A; and WHEREAS, the Five Year Rule Extension of the Special Law is effective upon approval of the City Council and filing such approval with the Secretary of State, all in accordance with Minnesota Statutes, Section 645.021, subdivisions 2 and 3. WHEREAS, pursuant to the requirements of Minnesota Statutes, Section 469.1782, subdivision 2 the Ten Year Extension of the Special Law is effective upon approval by a majority vote of the governing bodies of the City, Hennepin County and Independent School District No. 273 and filing such approval with the Secretary of State. NOW, THEREFORE, BE IT RESOLVED by the City Council (the "Council") of the City of Edina, Minnesota (the "City"), as follows: 1. The Special Law is hereby approved. 2. The City Clerk is authorized and directed to file with the Secretary of State a certified copy of this resolution, the resolutions of approval by Hennepin County and Independent School District No. 273, and the appropriate certificate in the form prescribed by the State Attorney General no later than December 31, 2025. 3. City staff, the City’s advisors and legal counsel are authorized and directed to take any additional action necessary to implement the Special Law. Dated this 2nd day of September, 2025. Attest: Sharon Allison, City Clerk James B. Hovland, Mayor Page 367 of 377 Resolution 2025-69 Page 2 EXHIBIT A SPECIAL LAW Sec. 12. CITY OF EDINA; 70TH & FRANCE TIF DISTRICT; FIVE-YEAR RULE EXTENSION; DURATION EXTENSION. (a) The five-year period under Minnesota Statutes, section 469.1763, subdivision 3, is extended to ten years and the period under Minnesota Statutes, section 469.1763, subdivision 4, relating to the use of increment after the expiration of the five-year period, is extended to 11 years for Tax Increment Financing District 70th & France in the city of Edina. (b) Notwithstanding Minnesota Statutes, section 469.176, subdivisions 1b and 1d, the city of Edina or its housing and redevelopment authority may elect to extend the duration of the district by ten years for Tax Increment Financing District 70th & France. EFFECTIVE DATE. Paragraph (a) is effective the day after the governing body of the city of Edina and its chief clerical officer comply with the requirements of Minnesota Statutes, section 645.021, subdivisions 2 and 3. Paragraph (b) is effective upon compliance by the governing bodies of the city of Edina, Hennepin County, and Independent School District No. 273 with the requirements of Minnesota Statutes, section 469.1782, subdivision 2. 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 is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 2, 2025, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of________________________, 2025. _______________________________ Sharon Allison, City Clerk Page 368 of 377 BOARD & COMMISSION ITEM REPORT Date: September 2, 2025 Item Activity: Information Meeting: City Council Agenda Number: 9.1 Prepared By: Item Type: Minutes Department: Parks & Recreation Item Title: Minutes: Parks & Recreation Commission June 10, 2025 Action Requested: Receive minutes from the June 10, 2025 Parks & Recreation Commission meeting. Information/Background: See attached minutes. Supporting Documentation: 1. Minutes: Parks & Recreation Commission June 10, 2025 Page 369 of 377 Draft Minutes☐ Approved Minutes☒ Approved Date: 08/12/2025 Minutes City of Edina, Minnesota Edina Parks & Recreation Commission Braemar Golf Course June 10, 2025 7 p.m. 1. Call to Order Chair Pfuhl called the meeting to order at 7:01 p.m. 2. Roll Call Answering roll call were Commissioners Bye, Hulbert, Kane, Pfuhl, Spaulding, Welsh, and Student Commissioner Syed Commissioner(s) Absent: Commissioner Garazatua, Wick and Student Commissioner Eilertson Staff Present: Staff Liaison Perry Vetter, Assistant Director Recreation & Facilities Tracy Petersen, Recreation Supervisor Laura Fulton, Recreation Supervisor Rachael Walters, Parks Intern Cullen Arneson and Administrative Coordinator Janet Canton 3. Approval of Meeting Agenda Motion made by Kane to approve the meeting agenda. Motion seconded by Spaulding. Motion carried 4. Approval of Meeting Minutes 4.1 Minutes: Parks & Recreation Commission May 13, 2025 Motion made by Spaulding to approve May 13, 2025, minutes. Motion seconded by Hulbert. Motion carried. 5. Special Recognitions and Presentations 5.1 Introduction of Parks & Recreation Summer Intern Recreation Supervisor Walters introduced the Parks & Recreation Intern Cullen Arneson. Intern Arneson gave some background on what he is currently working on with the Parks & Recreation Department. The commissioners introduced themselves to Intern Arneson. 5.2 Welcome Newly Appointed Parks & Recreation Commissioner. Chair Pfuhl introduced new Commissioner Will Spaulding and each commissioner introduced themselves to Commissioner Spaulding. 6. Community Comment None 7. Reports/Recommendations Page 370 of 377 Draft Minutes☐ Approved Minutes☒ Approved Date: 08/12/2025 7.1 Arts Programming Update Assistant Director Petersen introduced Recreation Supervisor Laura Fulton. Recreation Supervisor Fulton gave an update and presentation on the Edina Art Center. Commissioners asked questions and made comments. 7.2 Initiative 1.5.5 – Review Climate Action Plan priorities and conduct research on external park agencies that are implementing projects that would be beneficial to the Edina Park system Chair Pfuhl informed the commission they were going to discuss Initiative 1.5.5 “Review Climate Action Plan priorities and conduct research on external park agencies that are implementing projects that would be beneficial to the Edina Park system”; however, Commissioner Wick was called away at the last minute. Staff Liaison Vetter gave a presentation and informed the commission that the city’s Sustainability Manager, Marissa Bayer, gave a presentation to the Initiative Group a while back and noted the Climate Action Plan document is on the city’s website. He explained the idea from this is to have the Initiative Group have a better understanding of what’s in the Climate Action Plan and then look at external park agencies outside of Edina in the metro, state, region or nationwide. What are some of the things they are doing that we could learn from or experience or look into. Staff Liaison Vetter suggested to the commission that as they are out and about this summer to keep an eye open as they head across the country or visit others park. He indicated that the goal of this initiative is to have another discussion in August and then the Initiative group will take some of those ideas and move forward with this initiative. 7.3 2025 Parks & Recreation Commission Work Plan Updates Initiative 1.5.1 – Review and comment on Braemar Arena Implementation. Staff Liaison Vetter informed the commission now with the architect and construction manager onboard they should be ready soon for some initial feedback on the schematic currently being worked on from this Initiative’s group. Initiative 1.5.2 – Review and compare park shelter building amenities and function. Staff Liaison Vetter informed the commission the architect group has started taking all your feedback given at the May meeting and they are updating the document. It will be brought back to the commission at your August meeting to look over again and use it as a baseline document they all agree on and can move forward. Initiative 1.5.3 – Review 2016 Parks & Recreation Strategic Plan content, identify key study areas to include in upcoming 2026 update for topics, research and potential data collection. Commissioner Kane informed the commission that he has sent out some notes to Chair Pfuhl and Commissioner Welsh and they are bouncing some ideas around. He noted they should be ready to present this initiative at the September Parks & Recreation Commission meeting. Initiative 1.5.4 – Research and if feasible, develop action plan or further research of no more than two Alternative Funding Strategies (2023 Work Plan Item) to progress that initiative. Page 371 of 377 Draft Minutes☐ Approved Minutes☒ Approved Date: 08/12/2025 Chair Pfuhl informed the commission she has taken the lead on this initiative and at this point has nothing to report. She noted she will be meeting with Staff Liaison Vetter, and they will get some information out to the group. She hopes to present this initiative at the October or November Parks & Recreation Commission meeting. Initiative 1.5.5 – Review Climate Action Plan priorities and conduct research on external park agencies that are implementing projects that would be beneficial to the Edina Park system. Already went over. Initiative 1.5.6 – City Code Update – Article III. Boards, Committees and Commissions, Division 7. Parks & Recreation Commission. Staff Liaison Vetter informed the commission this initiative is something that will be added to the agenda once they receive it. Commissioner Spaulding asked to be added to Initiatives 1.5.1 and 1.5.2. Student Commissioner Syed asked to be added to Initiative 1.5.1 8. Chair and Member Comments None 9. Staff Comments 9.1. Upcoming 2025 Meetings and Events Staff Liaison Vetter gave the following updates: Assistant Director Petersen has been very busy with summer activities, not just from users but also programming implementations. They have a full complement of season staff. Assistant Director Swenson is starting to get all their seasonal staff on board for park maintenance. Reminded the commission the Farmer’s Market is held on Thursdays at Centennial Lakes Park. The Aquatic Center opened last Thursday, June 5, it was a slow start with the air quality index and temperatures were not favorable, so it hasn’t been their traditional June start. At the July 17 city council meeting there will be a hearing on a funding mechanism for the pump room project at the Aquatic Center. Assistant Director Petersen, General Manager McGrath and the Engineering Department have been working diligently on having a plan together to improve the infrastructure behind the scenes. He reminded the commission there is no July meeting. 10. Adjournment Motion made by Hulbert to adjourn June 10, 2025, meeting at 7:45 p.m. Motion seconded by Kane. Meeting adjourned. Page 372 of 377 BOARD & COMMISSION ITEM REPORT Date: September 2, 2025 Item Activity: Information Meeting: City Council Agenda Number: 9.2 Prepared By: Item Type: Minutes Department: Engineering Item Title: Minutes: Transportation Commission, July 17, 2025 Action Requested: Receive the minutes of the Transportation Commission's July 17, 2025 regular meeting. Information/Background: See attached minutes. Supporting Documentation: 1. Minutes: July 17, 2025 Page 373 of 377 Draft Minutes☐ Approved Minutes☒ Approved Date: August 21, 2025 Minutes City Of Edina, Minnesota Transportation Commission City Hall Community Room July 17, 2025 1. Call to Order Chair Lewis called the meeting to order at 6:01 p.m. 2. Roll Call Answering roll call: Commissioners Brown, Bildsten, Olson, White, Wright, Lewis Late: Commissioners Rosen, Lassig Absent: Commissioner Trueger Staff present: Transportation Planner Andrew Scipioni 3. Approval of Meeting Agenda Motion was made by Commissioner Brown and seconded by Commissioner Bildsten to approve the amended agenda. All voted aye. Motion carried. 4. Approval of Meeting Minutes Motion was made by Commissioner Bildsten and seconded by Commissioner Brown to approve the June 26, 2025 meeting minutes. All voted aye. Motion carried. Commissioner Rosen arrived at 6:03. 5. Community Comment None. 6. Reports/Recommendations 6.1. 2024 PACS Fund Summary Report Liaison Scipioni presented the 2024 Pedestrian and Cyclist Safety Fund Summary Report for review and comment. Commissioner Lassig arrived at 6:12. 6.2. Dynamic Display Speed Display Sign Policy Liaison Scipioni presented the draft dynamic speed display sign policy for review and comment. 6.3. Traffic Safety Report of June 27, 2025 The Commissioner reviewed and commented on the report. 6.4. 2025 Work Plan Updates 1. Safe and Equitable Mobility Action Plan Participation – PMT meeting held this week, reviewed new data from safety analysis. Community survey closed this week. Page 374 of 377 Draft Minutes☐ Approved Minutes☒ Approved Date: August 21, 2025 2. Commission-Led Events – Considering the Centennial Lakes Farmers Market and/or a bike/walk to school event this fall. 3. Review of City Policies/Ordinances – No update. 4. City Code Update – No update. 5. City Code Regarding Bicycles – Discussed preliminary thoughts with Council at joint work session this week. 6.5. 2026/2027 Work Plan Development The Commissioner continued discussing their 2026/2027 work plan proposal. 7. Staff Comments – Received. 7.1. Transportation Projects Update Staff provided an update on current and upcoming transportation projects in and around Edina. 7.2. 2025 Meeting Dates The Commission’s next regular meeting is Thursday, August 21. 8. Chair and Member Comments – Received. 9. Adjournment Motion was made by Commissioner Brown and seconded by Commissioner Bildsten to adjourn the July 17, 2025 regular meeting at 8:51 p.m. All voted aye. Motion carried. Page 375 of 377 Draft Minutes☐ Approved Minutes☒ Approved Date: August 21, 2025 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 1 7 SEAT NAME 1 Wright, Grant 1 1 1 1 1 1 1 7 100% 2 VACANT 3 Bildsten, Roger 1 1 1 1 1 1 1 7 100% 4 Lewis, Andy 1 1 1 1 1 1 6 86% 5 Rosen, Adam 1 1 1 1 1 1 6 86% 6 Brown, Chris 1 1 1 1 1 1 6 86% 7 Olson, Bethany 1 1 1 1 1 1 6 86% 8 White, Joan 1 1 1 1 4 80% 9 Trueger, Noah 1 1 2 40% 10 Lassig, Augie (s) 1 1 1 1 1 1 6 86% Page 376 of 377 From:Scott H. Neal To:jhovland@hovlandrasmus.com; James Pierce; Carolyn Jackson; Kate Agnew; Julie Risser Cc:Ari Lenz; Kari Sinning; Perry Vetter; Chad Millner Subject:Prep Memo for the September 2, 2025 City Council Work Session and Meeting Date:Tuesday, September 2, 2025 2:52:47 PM Good Afternoon Everyone – WORK SESSION The Work Session is divided between two subjects. The first subject is the proposed amendments to the City’s Tree Protection Ordinance. The proposed amendments have been reviewed and processed by staff, and includes direct feedback from the Energy & Environment Commission. Tonight is not only the Council’s opportunity to weigh in on the proposed amendments, but also an opportunity for Council Members to introduce new ideas and amendments. Staff are looking for guidance from the Council on the direction you want this policy to go. COUNCIL MEETING Several Council Members have requested to remove item 6.11 (Chowen Park traffic control) from the Consent Agenda. Director Millner will be attending tonight’s meeting and is prepared to respond to your questions. Item 8.3 on tonight’s agenda was considered and approved by the Council at your August 19 meeting. It’s on the Council’s agenda tonight because there was a defect in the Aug 19 Council vote that must be corrected before completing the formal processing with the State of Minnesota. Several Council Members plan to speak gun safety advocacy tonight during Council Member Comments. I will update Council tonight on the status of the assessing merger and how it impacts our local Board of Appeal and Equalization (BOAE). That’s all I have right now. Scott Scott H. Neal, City Manager 952-826-0401 | Fax 952-826-0390sneal@EdinaMN.gov | EdinaMN.gov Page 377 of 377