HomeMy WebLinkAboutCity Council - 02/16/1993AGENDA
EDEN PRAIRIE CITY COUNCIL
• TUESDAY, FEBRUARY 16, 1993 7:30 PM, CITY HALL COUNCn. CHAMBER
7600 Executive Drive
COUNCllMEMBERS:
CITY COUNCn. STAFF:
PLEDGE OF ALLEGIANCE
ROLLCALL
Mayor Douglas Tenpas, Richard Anderson, Jean Harris, H.
Martin Jessen, and Patricia Pidcock
City Manager Carl J. Jullie, Assistant to the City Manager
Craig Dawson, City Attorney Roger Pauly, Finance Director
John D. Frane, Director of Community Development Chris
Enger, Director of Parks, Recreation & Natural Resources
Robert Lambert, and Director of Public Works Gene Dietz
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINF.SS
n. MINUTES OF THE CITY COUNCIL MEETING HEIn TUESDAY,
FEBRUARY 2, 1993
Page 289
• m. CONSENT CALENDAR
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A.
B.
C.
D.
E.
F.
Clerk's License List
Approve Chance Order No.2 for Braxton Drive, Riverview Road
watennain and Topview Lift Station, I.C. Nos. 52-189A, 52-255. and S2-
262
Approve Chance Order No. 1 for Reconstmction of Prairie Center Drive,
Reeional Center Road and Commonwealth Drive, I.C. 52-257
Resolution AwanIinC Improvement Contract for Trailer-Mounted Sewer
Vacuum Inductor, 93-5300
Resolution ApprovinC Final Plat of Doreokemper Estates Oocated south of
CSAH 1 and West of Riley Creek
Resolution ApproviDJ: Final Plat of Round Lake View 2nd Addition
Oocated at N. W. Quadrant of Valley View Road and Dock Lake Road>
G. Resolution of Support for the I.ilbt Rail TransitlInterim Reeional
Recreation Corridor
IV. PUBtlC HEARINGSIMEETlNGS
A. . ANDERSON LAKES PARKW AY/CSAH 18 NEIGHBORHOOD
MEETING (Continued from Tuesday, November 17, 1992)
Page 290
Page 292
Page 293
Page 295
Page 297
Page 299
Page 301
Page 302
City CouneD Agenda
Tuesday, February 16, 1993
Page Two
B. EDEN PRAIRIE mGg SCHOOL ADDmONS AND REMODELING by
I.S.D. 272 for Zoning District Amendment within the Public Zoning
District on 47 acres and Site Plan Review of 47 acres for expansion of
classroom space by 40,800 square feet. Location: 17185 Valley View
Road. (Ordinance for Zoning District Amendment)
C. TECH NINE (CHAI,It"EN"GE PRINTING) by Golden Triangle Partners for
rezoning from Rural to 1-2 Park on 4.5 acres, and Preliminary Plat of
23.52 acres into 1 lot and 2 outlots for a 47,600 square foot printing
facility. Location: 7500 Golden Triangle Drive. (Ordinance for
Rezoning from Rural to 1-2 Park and Resolution for Preliminary Plat)
V. PAYMENT OF CLAIMS
VI. ORDINANCES AND RESOLUTIONS
VB. PETITIONS. REQUESTS AND COMMUNICATIONS
Vlll. REPORTS OF ADVISORY BOARDS. COMMISSIONS & COMMJ'ITEES
A. Ftyinc Cloud AiIport Advisory Commmion
1. Commmion Report on Noise MonitorinC
IX. APPOINTMENTS
A. Board of Appeals & Adjustments
(3 Positiom for tbree-year terms)
B. BuildinC Code Board of AooeaJs
(2 Positions: 1 for a three-year term, and 1 to fill
an unexpired term to 2/28/95)
C. Cultural Commpon
(2 Positions to nIl three-year terms)
D. Flyinc Cloud AiIport Advisory CommiRon
(3 Positions for three-year terms: 1 Resident, 1 Flying Cloud
Businessperson, and 1 MAC Representative)
E. Human Riebts & Services Commi~on
(3 Positions for three-year terms)
F. Human Rints Co~
(1 Position to nIl a vacant term to 10/31194)
G. Parks. Recreation & Natural Resources Commi~on
(3 Positions for three-year terms)
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Page 303
Page 304
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City Council Agenda
Tuesday, February 16, 1993
Page Three
H. Planninc Commission
(2 Positions for three-year terms)
I. Waste Mana cement Commimon
(3 Positions: 2 Positions for three-year terms and 1 Position for a 2-year
term)
X. REPORTS OF OFFICERS
A. Reports of Councihnembers
1. Firefipters Relief ~iation Pension BenerIls
B. Report of City Manacer
C. Report of Director of Parks. Recreation & Natural ResoUl'Ce
D. Report of Director of Community Development
E. Report of Director of Public Works
F. Report of City Attorney
G. Report of Finance Director
XI. OTHER BUSINFSS
XII. ADJOURNMENT
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Page 308
MINUTES
EDEN PRAIRIE CITY COUNCIL • TUESDAY, FEBRUARY 2,1993 7:30 PM, CITY HALL COUNCIL CHAMBERS
7600 Executive Drive
COUNCILMEMBERS: Mayor Douglas Tenpas, Richard Anderson, Jean Harris, H. Martin
Jessen, and Patricia Pidcock
CITY COUNCIL STAFF: City Manager Carl J. Jullie, Assistant to the City Manager Craig
Dawson, City Attorney Roger Pauly, Finance Director John D.
Frane, Director of Community Development Chris Enger, Director
of Parks, Recreation & Natural Resources Robert Lambert, and
Director of Public Works Gene Dietz
PLEDGE OF ALLEGIANCE
ROLLCALL
Mayor Tenpas called the meeting to order at 7:30 p.m. All members were present.
PRESENTATION OF COMMENDATION AWARD TO CHUCK AND KARIDORNIDEN
~ayor Tenpas presented an award of commendation to Chuck and Karl Dorniden. The award was
., recommended by the Police and Fire Awards Committee for the part the Dornidens played in the Christmas
Eve fire in The Preserve.
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
Harris added Item X.A.I.. Complaints About Odors from CertainTeed; Pidcock added Item X.A.2 ..
Report on Risks of Birth Defects from Livin2 Near Toxic Waste Dumps; and Jullie added Item
X.B.4 .. Eden Prairie Foundation Establishment of a Cultural Arts Center.
MOTION: Anderson moved, seconded by Pidcock, to approve the agenda as submitted and amended.
Motion carried unanimously.
II. MINUTES OF CITY COUNCIL MEETING HELD TUESDAY. JANUARY 19.1993
MOTION: Pidcock moved, seconded by Anderson, to approve the minutes of the January 19, 1993,
City Council meeting as submitted. Motion carried unanimously.
m. CONSENT CALENDAR
A. Clerk's License List
• B. Resolution #93-25. Approvin2 Construction Plans and Authorize "Temporary Permit to
Construct" for Technolo2Y Drive Near Wallace Road. State Project No. 2762-15. I.C. 93-5307
City Council Minutes 2 February 2, 1993
C. Annrove Sunnlemental A&reement No.4 for Dell Road. I.C. 52-126 •
D. Resolution #93-26. Annointin& Resnonsible Authority -Data Practices Act eMS 13.02. Subd. 16)
MOTION: Harris moved, seconded by Pidcock, to approve Items A. -D. of the Consent Calendar.
Motion carried unanimously.
IV. PUBLIC HEARINGS/MEETINGS
A. MARKHAM ADDITION by John Markham for rezoning from Rural to RI-13.5 on 22.97 acres;
Preliminary Plat of 57.66 acres into 38 lots and 4 outlots and Zoning Code variances to be reviewed
by the Board of Adjustments and Appeals. Location: South of Townline Road (West 62nd Street)
and west of Cranberry Lane. (Ordinance for Rezoning from Rural to Rl-13.S and Resolution for
Preliminary Plat)
Terry Schneider of Project Developers, consultant for the developer, presented the details of the
proposed development. Enger said the Planning Commission recommended approval of the
development at its January 11th meeting and that the Parks, Recreation and Natural Resources
Commission recommended approval at its meeting of February 1st.
Council members raised questions regarding the retaining walls, trail connections to other existing
trails in adjacent developments and in Minnetonka, and the recommendations from the Minnesoe
Department of Natural Resources (DNR).
Staff indicated that there was a history of problems in the City with timber retaining walls; therefore,
concrete, loeffel stone retaining walls were recommended.
Schneider explained the proposed trail connections to the existing trails in adjacent developments and
to the Minnetonka trails. After further discussion, Council directed Staff to prepare an area-wide
prospective of trail connections and park access points for all future developments reviewed by the
Council.
Regarding the letter from the DNR, Enger explained that, while the plan met the requirements of the
DNR, it did not meet the conditions of its letter evaluating the project. For example, there was a
condition in the letter requiring that the "bluff' remain undisturbed. The only "bluff' on the property
was a portion of land located within the right-of-way of Crosstown Highway #62 that would be
constructed in the near future. The Hennepin County plans for construction of the road showed the
that the "bluff' would be cut down by 15 ft., thereby removing that portion of the land from the
"bluff' definition of the DNR. Enger noted that this issue and others were negotiated with the DNR
and that the plan did, indeed, meet their requirements.
Enger added that the plan met the design requirements of the City's Purgatory Creek Recreation
Study, which was a much more detailed review of the area. Council members expressed concern that
a letter from a State Agency like the DNR listed requirements which were not applicable, or Whie
made no sense for the particular situation.
City Council Minutes 3 February 2, 1993
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After further discussion, Council directed Staff to prepare correspondence from the Council to the
DNR regarding their concerns.
There were no comments from members of the audience.
MOTION: Harris moved, seconded by Pidcock, to:
1) Close the public hearing;
2) Approve 1st reading of the ordinance for rezoning;
3) Adopt Resolution #93-27 for the preliminary plat; and
4) Direct Staff to prepare a Developer's Agreement incorporating Commission and Staff
recommendations.
Motion carried unanimously.
BILL KINNEY SUBDIVISION by Bill Kinney for Preliminary Plat of 3.6 acres into 3 single family
lots and Zoning Code variances to be reviewed by the Board of Adjustments and Appeals. Location:
17650 W. 78th Street. (Resolution for Preliminary Plat)
Gregg Kopischke, Westwood Planning and Engineering, explained the development features to the
Council. Bill Kinney, property owner, explained compatibility with US Homes development. Enger
said the Planning Commission recommended approval of the proposal at its January 11 th meeting and
that the Parks, Recreation & Natural Resources Commission recommended approval at its meeting
February 1st.
Enger reported that there was a lengthy discussion by Parks, Recreation and Natural Resources
Commission regarding variances for setbacks to shoreland. They recommended limiting the shoreland
setback to 105 ft. minimum.
Lee Johnson, Orrin Thompson Homes, developers of the property to the west, expressed concern
about the fairness of allowing 105 ft. setbacks to the shoreland for this development when their
development, the Shores of Mitchell Lake, was required to meet 150 ft. setbacks to shoreland.
Council members questioned why the City had not accepted the offer from Mr. Kinney for dedication
of a portion of the lakeshore to public open space purposes within the overall park system. Council
directed Staff to provide this information prior to any final zoning approval for the property.
A discussion comparing the shoreland setback requirements for the Kinney development and the Orrin
Thompson development followed. Council members concurred that further review was in order as a
separate topic of discussion.
City Council Minutes 4 February 2, 1993
MOTION: Jessen moved, seconded by Harris, to: •
1) Close the public hearing;
2) Adopt the Resolution #93-28 approving the preliminary plat with 105 ft. setbacks to the lake; and
3) Direct Staff to prepare a Developer's Agreement incorporating Commission and Staff
recommendations, pending receipt of more information regarding potential City ownership of the
parcel of to the lakeshore as offered by Mr. Kinney.
Motion carried unanimously.
Council directed Staff to review what the requirements had been for setbacks and lot widths on
Mitchell Lake for the various developments and to determine whether the City had treated the
individual developments consistently.
V. PAYMENT OF CLAIM:S
MOTION: Pidcock moved, seconded by Harris, to approve the Payment of Claims as presented.
Motion carried on a roll call vote with Anderson, Harris, Jessen, Pidcock, and Tenpas voting "aye."
VI. ORDINANCES AND RESOLUTIONS • VII. PETmONS. REQUESTS AND COMMUNICATIONS
A. Request from Michael & Jill Shavlik. 7353 Williams Lane. to have the Council review the Board
of Adjustments & Appeals denial of their variance request (Continued from 11117192)
This item had been continued from the meeting of November 17, 1992. The Shavliks were appealing
the decision of the Board of Appeals regarding a deck for their cluster-home lot. The variance
requested would result in a front yard setback of 11 feet. Staff reported its findings regarding the
City's setback requirements be reviewed and compared the City's standards to those of other
communities.
The Staff research showed that very few decks built in the City needed a variance. The Planning
Commission reviewed the Staff report and endorsed the Staff recommendation for decks to have a 20-
foot setback. The Board of Appeals & Adjustments also reviewed the Staff report and recommended
that current Ordinance requirements be retained.
MOTION: Jessen moved, seconded by Pidcock, to 15 ft. setback affirming the decision of the Board
of Appeals & Adjustments. Motion carried on a vote of 4 -1 -0, with Anderson voting against.
Vill. REPORTS OF ADVISORY BOARDS. COMMISSIONS & COMMITTEES
IX. APPOINTMENTS •
City Council Minutes 5 February 2, 1993
• x. REPORTS OF OFFICERS
A. Reports of CounciImembers
1. Certain Teed Odors
Harris raised concerns regarding the number of complaints received recently about the odors from the
CertainTeed company in Shakopee. Staff reported that the Minnesota Pollution Control Agency
(PCA) was overseeing the improvements being made to the CertainTeed facility for alleviation of the
problem, noting that the project would not be finished until later this year.
Councilmembers concurred that further action may be necessary due to the extent of the problem,
which seemed to be escalating beyond nuisance odor complaints to more serious health-related
complaints from residents. Staff was directed to include information about the situation in the next
community newsletter. Further, Council directed the City Manager and City Attorney to investigate
how the City should proceed in the future in the event that the odor and health problems continued
and the matter was not satisfactorily corrected.
2. Risks of Birth Defects from Living Near Toxic Waste Sites
Pidcock distributed information related to birth defects caused by living in the proximity of toxic
• waste sites for review by Councilmembers.
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B. Report of City Manal:er
1. Fire Relief Association Pension Benefits
Council, Staff, and members of the Firefighters Relief Association discussed various options for
amendment to the pension benefit package for the fire fighters. Comparisons to other communities
were also reviewed.
Due to the large amount of information and the desire for fair comparison of benefit packages from
other communities, Jessen and Tenpas volunteered to work as a subcommittee with Staff and the
Firefighters to develop answers to Council questions.
Issues of concern included: the definition of "disability" as it affected non-duty work; fiduciary
responsibilities of the Council; and timing and other considerations involving state legislation required
to amend the package. The subcommittee agreed to report back to the Council by March 2nd.
2. Technical Consultant Re: Flyinl: Cloud Airport
Council requested that Staff recommend a technical consultant whose services would be retained as
needed during the opposition to the airport expansion. A team of consultants consisting of L. Lehman
and Associates and Dames & Moore was recommended. Lehman had proposed to act as project
coordinator. Lehman's expertise focused on environmental matters involved; Dames & Moore were
airport experts.
City Council Minutes 6 February 2, 1993
Council members discussed the potential for using each expert individually on an as-needed basiS.
instead of working through a project manager.
MOTION: Pidcock moved, seconded by Jessen, to retain the services of L. Lehman & Associates,
Inc., and Dames & Moore as described to provide technical consulting services on an as needed basis
under terms, in an amount not to exceed $10,000, and that the funds be allocated from the
Contingency account of the General Fund for these services. Motion carried 4 -1 -0, with Tenpas
voting against.
Tenpas stated he voted against because he believed the City would be able to operate from a stronger
position with an airport consultant as the head of the team, instead of an environmentalist.
Council members continued discussion about the merits of using each expert as needed.
MOTION TO RECONSIDER: Jessen moved, seconded by Harris, to reconsider the previous
motion. Motion carried unanimously.
MOTION: Jessen moved, seconded by Harris, to direct Staff to negotiate individually with Lehman
and Dames and Moore regarding contracting their services on an as-needed basis, in an amount not
to exceed $10,000, and that the funds be allocated from the Contingency account of the General Fund
for these services. Motion carried unanimously.
3. Eden Prairie Civic Center • Brian Cluts made a presentation on the status of plans for remodeling the new Civic Center. Staff
explained the additional financing needed to complete the project.
Council members were pleased with the progress of the plans and with the proposed financing. They
discussed the potential for additional bonding for this and other projects, given the favorable market
at this time. Staff was directed to investigate the possibility of using bond funds in this way.
MOTION: Anderson moved, seconded by Harris, authorizing Staff to proceed with the remodeling
plans and financing plans for the Civic Center as presented at this meeting. Motion carried
unanimously.
4. Eden Prairie Foundation Establishment of a Cultural Arts Center
Kate Halvorsen and Ken Brooks, representing the Eden Prairie Foundation, explained the
Foundations' project for a Center for the Arts. The Center would be established as a multifaceted
visionary center, intended to meet the needs of many organizations in the community. Creative
learning for arts drama, dance, writing, preservation of natural spaces, and other cultural and artistic
endeavors would be encouraged by the Center. It would be located near Starring Lake Park in the
area of the Janikula Bam and the Boyce property.
Co~ncilmembers offered their commendations for the endeavor and pledged their support of 4
proJect.
City Council Minutes 7 February 2, 1993 • c. Report of Director of Parks. Recreation & Natural Resource
D. Report of Director of Community Development
E. Report of Director of Public Works
F. Report of City Attorney
G. Report of Finance Director
XI. OTHER BUSINESS
xn. ADJOURNMENT
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MOTION TO ADJOURN: Pidcock moved, seconded by Harris, to adjourn the meeting. Mayor
Tenpas adjourned the meeting at 11:15 p.m .
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CITY OF EDEN PRAIRIE
CLERKIS LICENSE APPLICATION LIST
February 16, 1993
CONTRACTOR (MULTI -FAMIL Y & COt-1M.)
Chanhassen Kitchen & Bath
E.C.I. Building Contractors
W.E. Neal Slate Company
T.J.Ne1son Construction
Northwestern Mutual Life
Penn-Co Construction
Sorenson Gross Construction Co.
Stahl Construction Company
United Properties Construction
Witcher Construction Company
Zeman Construction Company
PLUMBING
A-Able Plumbing Company
American Plumbing
Blaylock Plumbing Company
Dakota Plumbing & Heating, Inc.
Dal by Pl umbi ng
Hiltner Plumbing & Heating
Hopkins Plumbing & Heating
K & K Heating & Plumbing
Kelly Plumbing & Heating
~1ain Line Plumbing, Inc.
North Anoka P1 umbing
P1 umbing Servi ces, Inc.
P1umm, Inc.
Plymouth Plumbing, Inc.
Pokorny Company
Prior Lake Plumbing
R C Plumbing
Roto-Rooter Services Co.
Royal Plumbing & Heating
Seitz Brothers, Inc.
Dale Sorenson Company
Southtown Plumbing, Inc.
South/West Metro Plumbing
Standard P1umging & Appliance
Stant Plumbing & Heating
Sunrise Plumbing, Inc.
Sutherlund Plumbing & Heating
Timls Quality Plumbing, Inc.
Westonka Plumbing & Heating
Widmer, Inc.
GAS FITTER
Ace Mechanical Services, Inc.
Alpine Heating & Cooling
Blaylock Plumbing Co.
Brianls Heating & Air Conditioning
Hiltner Plumbing & Heating
K & K Heating & Plumbing, Inc.
Merit Heating ~ Ventilating
QIKeefe Mechanical, Inc.
Plymouth Plumbing, Ihc.
Pokorny Company
Seasonal Control Company
Seitz Brothers, Inc.
Dale Sorensen Comoany
Southtown Plumbing, Inc.
Standard Plumbing & Appliance Co.
Westonka Plumbing & Heating, Inc.
HEATING & VENTILATING
Ace Mechanical Services, Inc.
Allan Mechanical, Inc.
Alpine Heating & Cooling, Inc.
Brianls Heating & Air Conditioninq
Custom Refrigeration,Inc.
Hiltner Plumbing & Heating
Honeywell, Inc.
K & K Heating & Plumbing
LSV t~eta 1 s, Inc.
Merit Heating & Ventilating
QIKeefe Mechanical, Inc.
Plymouth Plumbing, Inc.
Pokorny Company
Royal Plumbing & Heating
Seasonal Control Company
Vent-A-Hood of the Twin Cities, Inc.
WillIs Heating Service
UTILITY I~STALLER
K & K Heating & Plumbing, Inc.
Widmer Incorporated
SCAVENGER
Roto-Rooter Services Company
Thaemert Septic Pu~ping
CLERKIS LICENSE APPLICATION LIST
page two
BINGO HALL
Welsh-Sierra Limited Partnership
ON SALE LIQUOR & SUNDAY LIQUOR
MA MA DIS EDEN PRAIRIE
MECHANICAL GAME
Marcus Vending Inc.
CIGARETTE
t.1arcus Vending, Inc.
These licenses have been approved by the department heads responsible for the
l;',',C9) S:dttiVit ..
'JvfL~f Pat Solie
Licensing
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CHANGE ORDER 112
Date:
To:
City Improvement Contract II:
Proj ec t Name:
Contractor:
Engineer:
Riverview Road Water Main 52-255
Nature of Changes:
1/22/93
City of Eden Prairie
52-189A, 52-255, 52-262
Braxton Drive, Riverview Road,
Topview Lift Station
Brown & Cris, Inc.
Hansen Thorp Pellinen Olson Inc.
1. Install erosion control along south side of road per
Homeowner's request.
Adjustment to Contract Price:
1. Add labor and material costs.
Total Increase:
Topview Lift Station 52-262
Nature of Changes:
1. Remove existing ball valve and gate valve and
replace with DIP pipe.
2. Extending proposed re taining wall at Roberts St.
Adjustment to Contract Price:
1. Add labor and material cos ts.
2. Add labor and material costs.
Total Increase:
Total Both Jobs:
$ 2,122.46
$ 2,122.46
$ 1,347.18
$ 1,400.00
$ 2,747.18
$ 4,869.64
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Date:
CHANGE ORDER NO. 1
I.C.52-257
February 8, 1993
Project Name: Reconstruction of a portion of Prairie Center Drive, Regional Center Road
and Commonwealth Drive
Contractor: Valley Paving, Inc.
Engineer: BRW and the City of Eden Prairie
Nature of Changes: Additional work required due to realignment of Commonwealth Drive and
Regional Center Road.
1. Sidewalk removal, grading and construction on south side of
Regional Center Drive west of Commonwealth Drive.
Labor and Material Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 473.01
2. Remove and replace bituminous surface and curb and gutter in
parking lot west of Commonwealth Drive and grading between
parking lot and new sidewalk.
Labor and Material Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 5,478.86
3. Reconstruct sewer and storm manholes, repair gate valve box
and relocate hydrant.
Labor and Material Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,120.00
TOTAL CHANGE ORDER COST • • • • • • • • • • • • • • • • • • • • • • $ 10,071.87
SUMMARY OF CONTRACT CHANGES:
• Original Contract Amount ............................ $ 93,407.75
• Net Increase resulting from Change Order No.1 .............. $ 10,071.87
• Current Contract Amount including Change Order No.1 ......... $103,479.62
THE ABOVE CHANGES ARE APPROVED: THE ABOVE CHANGES ARE ACCEPTED:
CITY OF EDEN PRAIRIE VALLEY PAVING, INC.
By ________________________ _ By ________________________ __
Date ____________ _ Date ____________ _
/ /
Summary of Contract Changes:
Contract Amount prior to Change Order #1:
Net Increase resulting from Change Order #1:
Net Increase resulting from Change Order #2:
Current Contract Amount including
Change Orders #1 and #2:
THE ABOVE CHANGES ARE APPROVED:
$289,302.00
18,078.00
4,869.64
$312,249.64
Hansen Thorp Pellinen Olson Inc. City of Eden Prairie
By ~ J t2rc«-{'7 .. .n~ .. / By _________ _
Date /-:2(;-93-Date
THE ABOVE CHfu~GES ARE ACCEPTED: BY~~~ -if?ZA_
Da t e I -.l (, -C( 3
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-MEMORANDUM-
TO: Mayor and City Council
THROUGH: Eugene A. Dietz, P.E., Director of Public Works
FROM: Mary Krause, Project Engineer kK
DATE: February 10, 1993
SUBJECT: Trailer-Mounted Sewer Vacuum Inductor
I.C. 93-5300, Bid Award
The City advertised and opened bids for I.C. 93-5300, Trailer-Mounted Sewer
Vacuum Inductor on Thursday, January 28, 1993.
One bid was received as follows:
Flexible Pipe Tool Company $30,835.00
The submitted bid fully meets all specifications and falls under the budgeted
amount of $42,600.00.
Based on this I recommend that the contract for the Trailer-Mounted Sewer
Vacuum Inductor be awarded to Flexible Pipe Tool Company in the amount of
$30,835.00.
MK:ssa
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO.
RESOLUTION ACCEPTING BID
WHEREAS, pursuant to an advertisement for bids for the following improvements:
I.C. 93-5300: Trailer-Mounted Sewer Vacuum Inductor
bids were received, opened and tabulated according to law.
WHEREAS, the City Engineer recommends award of Contract to
FLExmLE PIPE TOOL COMPANY
as the lowest bidder.
NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council as follows:
The Mayor and City Manager are hereby authorized and directed to enter in a Contract
with Flexible Pipe Tool Company in the name of the City of Eden Prairie in the amount
of $30,835.00 in accordance with the specifications thereof approved by the Council and
on file in the office of the City Engineer.
ADOPTED by the Eden Prairie City Council on February 16, 1993.
Douglas B. Tenpas, Mayor
ATTEST: SEAL
John D. Frane, City Clerk
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CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO.
A RESOLUTION APPROVING FINAL PLAT OF
DORENKEMPER ESTATES
WHEREAS, the plat of Dorenkemper Estates has been submitted in a manner required for
platting land under the Eden Prairie Ordinance Code and under Chapter 462 of the Minnesota
Statutes and all proceedings have been duly had thereunder, and
WHEREAS, said plat is in all respects consistent with the City plan and the regulations and
requirements of the laws of the State of Minnesota and ordinances of the City of Eden Prairie.
NOW, THEREFORE, BE IT RESOLVED BY THE EDEN PRAIRIE CITY COUNCIL:
A. Plat approval request for Dorenkemper Estates is approved upon compliance with
the recommendation of the City Engineer's report on this plat dated February 11,
1993.
B. Variance is herein granted from City Code 12.20 Subd. 2.A. waiving the six-
month maximum time elapse between the approval date of the preliminary plat
and filing of the final plat as described in said engineer's report.
C. That the City Clerk is hereby directed to supply a certified copy of this
Resolution to the owners and subdivision of the above named plat.
D. That the Mayor and City Manager are hereby authorized to execute the certificate
of approval on behalf of the City Council upon compliance with the foregoing
provisions.
ADOPTED by the Eden Prairie City Council on February 16, 1993.
Douglas B. Tenpas, Mayor
ATTEST: SEAL
John D. Frane, Clerk
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MEMORANDUM
TO: Mayor Tenpas and City Council members
THROUGH: Alan D. Gray, City Engineer
FROM:
DATE:
Jeffrey Johnson, Engineering Technici~A
February 11, 1993 \J\j
SUBJECT: Final Plat Approval of Dorenkemper Estates
PROPOSAL: The owners, Alex and Irene Dorenkemper, have requested City Council approval of the final
plat of Dorenkemper Estates. Located south of Pioneer Trail and west of Riley Creek, the plat
contains 46 acres to be divided into four single family lots, one outlot and right-of-way dedication for
future street purposes. Outlot A contains 4.0 acres along the Riley Creek and is intended for future
acquisition by the City for park purposes.
mSTORY: The preliminary plat was approved by the City Council June 16, 1992, per Resolution No. 92-
126.
Second Reading of Ordinance No. 24-92-PUD-4-92 was finally read and approved at the City Council
meeting held August 4, 1992.
The Developer's Agreement referred to within this report was executed August 4, 1992.
VARIANCES: A variance will be necessary from City Code 12.20 Subd. 2.A. waiving the six-month
maximum time elapse between the approval date of the preliminary plat and filing of the final plat.
All other variances not originally granted through the Planned Unit Development District Review must
be processed through the Board of Appeals.
UTILmES AND STREETS: This project lies outside of the Metropolitan Urban Services Area boundary;
therefore, this area will not be served with municipal services until sometime after the year 2000. The
area designated as Outlot B will be revised to a public right-of-way dedication for future street
purposes. The City has no plans to build or maintain a City street within the proposed right-of-way;
however, it is meant to preserve as a corridor for a future public street when municipal utilities
become available and adjacent properties begin to develop. In the meantime, the right-of-way may
be used as a private driveway for lots within this subdivision and adjacent properties, provided the
owners of all properties served enter into an agreement establishing construction and maintenance
responsibilities for private driveway and provide the City with an executed copy of said agreement.
This right-of-way will be designated as Dorenkemper Boulevard.
RECOMMENDATION: Recommend approval of the final plat of Dorenkemper Estates subject to the
requirements of this report, the Developer's Agreement and the following:
JJ:ssa
1.
2.
3.
Revision of plat to change Outlot B to a dedicated public right-of-way.
Receipt of Engineering Fee in the amount of $250.
Receipt of Street Sign Fee in the amount of $210.
cc: Alex Dorenkemper
Dave Tonies, Schoell & Madson, Inc.
•
•
•
•
•
•
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO.
A RESOLUTION APPROVING FINAL PLAT OF
ROUND LAKE VIEW 2ND ADDITION
WHEREAS, the plat of Round Lake View 2nd Addition has been submitted in a manner
required for platting land under the Eden Prairie Ordinance Code and under Chapter 462 of the
Minnesota Statutes and all proceedings have been duly had thereunder, and
WHEREAS, said plat is in all respects consistent with the City plan and the regulations and
requirements of the laws of the State of Minnesota and ordinances of the City of Eden Prairie.
NOW, THEREFORE, BE IT RESOLVED BY THE EDEN PRAIRIE CITY COUNCIL:
A. Plat approval request for Round Lake View 2nd Addition is approved upon
compliance with the recommendation of the City Engineer's report on this plat
dated February 11, 1993.
B. Variance is herein granted from City Code 12.20 Subd. 2.A. waiving the six-
month maximum time elapse between the approval date of the preliminary plat
and filing of the final plat as described in said engineer's report.
C. That the City Clerk is hereby directed to supply a certified copy of this
Resolution to the owners and subdivision of the above named plat.
D. That the Mayor and City Manager are hereby authorized to execute the certificate
of approval on behalf of the City Council upon compliance with the foregoing
provisions.
ADOPTED by the Eden Prairie City Council on February 16, 1993.
ATTEST:
John D. Frane, Clerk
"-.1 :~, ;·'1
> Vi v
- i '
Douglas B. Tenpas, Mayor
SEAL
MEMORANDUM
TO: Mayor Tenpas and City Councilmembers • THROUGH: Alan D. Gray, City Engineer
Jeffrey Johnson, Engineering TechniCi~6
February 11, 1993 \j
FROM:
DATE:
SUBJECT: Final Plat Approval of Round Lake View 2nd Addition
PROPOSAL: The Developer, Argus Development has requested City Council approval of the final plat of
Round Lake View 2nd Addition. Located at the northwest comer of Valley View Road and Duck Lake
Road, the plat contains 10.64 acres to be divided into 29 single family lots and right-of-way dedication
for street purposes. This project is Phase II of the Round Lake View development as originally proposed
by Zachman Development Corporation.
mSTORY: The preliminary plat was approved by the City Council April 3, 1990, per Resolution No. 90-85.
Second Reading of Ordinance No. 14-91, Zoning District Change from Rural to RI-9.5, was finally read
and approved at the City Council meeting held June 27, 1991.
The Developer's Agreement referred to within this report was executed June 27, 1991.
VARIANCES: A variance will be necessary from City Code 12.20 Subd. 2.A. waiving the six-month maximum.
time elapse between the approval date of the preliminary plat and filing of the final plat. All other
variance requests must be processed through the Board of Appeals.
UTILmES AND STREETS: All municipal utilities, roadways and walkways will be installed throughout the
project in conformance with the Developer's Agreement and City Code. The plat should be revised to
include a IS-foot drainage and utility easement along the west line of Lots 3 and 4, Block 3 to
accommodate a proposed storm sewer line.
PARK DEDICATION: The requirements for park dedication are covered in the Developer's Agreement.
BONDING: Financial security to cover the installation of all public utilities and streets shall be provided prior
to release of the final plat.
RECOMMENDATION: Recommend approval of the final plat of Round Lake View 2nd Addition subject to
the requirements of this report, the Developer's Agreement and the following:
1. Receipt of Street Sign Fee in the amount of $669.
2. Receipt of Street Lighting Fee in the amount of $5,022.
3. Receipt of Engineering Fee in the amount of $1,160.
4. Revision of plat to include IS-foot drainage and utility easement.
5. Satisfaction of bonding requirements.
JJ:ssa
cc: Bob Kopp, Argus Development
Ron Krueger & Associates
?JOG
•
•
•
•
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO.
RESOLUTION OF SUPPORT
LIGHT RAILTRANSITIINTERIM REGIONAL RECREATION TRAIL CORRIDOR
WHEREAS, the Suburban Hennepin Regional Park District (Hennepin Parks) has entered into a Permit
Agreement with the Hennepin County Regional Railroad Authority (HCRRA) for the interim use and management
of light rail transit corridors located between the Cities of Hopkins and Chanhassen for regional recreational trail
purpose, and
WHEREAS, this trail corridor transverses the City of Eden Prairie and will benefit the citizens by creating a
non-motorized, off-road transportation link and recreational trail through the western suburbs which is proposed to
eventually connect to the City of Minneapolis as well as other Regional Trail Corridors in the Metropolitan Area,
and
WHEREAS, the City recognizes the advantages to the public in having the trail consistently developed, signed
and managed by one regional recreation agency with the cooperation of and in coordination with local municipalities,
and
WHEREAS, Hennepin Parks has in the operation of its regional parks, park reserves and the North Hennepin
Regional Trail Corridor demonstrated its knowledge and experience in designing, administering, and maintaining
high quality and publicly responsive facilities in a manner that is supportive of natural resources preservation and
public safety,
NOW, THEREFORE, BE IT RESOLVED, that the City of Eden Prairie supports Hennepin Parks
development and cooperative management of the Light Rail TransitlInterim Regional Recreational Trail Corridors
and will assist and coordinate its efforts with other communities along the Interim Trail to provide the best possible
experience for the citizens of Eden Prairie, and
The City of Eden Prairie supports Hennepin Parks efforts to secure federal, state and regional funding to
complete the development of and initiate the operation of these corridors in a timely manner, and
Further, that the City supports the retention of recreational trail use of the corridors as a joint use with the
proposed future light rail transit service.
ADOPTED BY THE EDEN PRAIRIE CITY COUNCIL this __ of _______ , 1993.
Douglas B. Tenpas, Mayor
ATTEST:
John D. Frane, City Clerk SEAL
Ii'RBRUARY 16.1993
31775
_
776
777
.1778
31779
31780
31781
31782
31783
31784
31785
31786
31787
31788
31789
31790
31791
31792
31793
31794
31795
31796
31797
31798
31799
31800
31801
.~g;
31804
31805
31806
31807
31808
31809
31810
31811
31812
31813
31814
31815
31816
31817
31818
31819
31820
31821
31822
31823
31824
.1.825
.ruDY CLARK
KATHY DIXON
BARRY EICHMAN
CONSTANCE KOTULA
LUCINDA KUIPER
HOLLY LIESCH
CARl LINN
LORI MCMAHON
CHERYL MILLER
KATHY STENSON
LYNN TIMM
ANCHOR PAPER COMPANY
CALIBRE PRESS
COOKIES BY DEB
EDEN PRAIRIE SCHOOLS
FIRST BANK EDEN PRAIRIE
HMONG WOMENS ASSN DANCERS
JASON-NORTHCO L P #1
MN DIV OF EMERGENCY PREP
MN RECREATION & PARK ASSN
SUPPLEES 7 HI ENTER INC
UNIVERSITY OF MINNESOTA
WELSH COMPANIES
ALEXIS STARK
DAMIEON STARK
EILEEN BENZ
ANN BOLINE
JOHN BOWLSKY
SANDRA BUSCH
KATI CALLAHAN
JUDY CRAMER
MARY GREENING
JAYME SCHULZ
FORTIS BENEFITS INS CO
GUARANTEE MUTUAL LIFE COMPANY
FORTIS BENEFITS INS CO
GUARANTEE MUTUAL LIFE COMPANY
NORTHERN STATES POWER CO
NORTHERN STATES POWER CO
BEST BUY
PETTY CASH
K G MENS STORE
AUTO SOUND ENTRONIX
DULUTH TECHNICAL COLLEGE
NATL CRIME PREVENTION COUNCIL
CHANHASSEN DINNER THEATRE
NATIONAL LEAGUE OF CITIES
WELSH COMPANIES INC
NATIONAL LEAGUE OF CITIES
MAINLINE TRAVEL
FEDERAL RESERVE BANK
15104749
REFUND-FAMILY MEMBERSHIP FEE
REFUND-YOUTH SKI TRIP
REFUND-YOUTH SKI TRIP
REFUND-SWIMMING LESSONS
REFUND-SWIMMING LESSONS
REFUND-YOUTH SKI TRIP
REFUND-YOUTH SKI TRIP
REFUND-SKATING LESSONS
REFUND-SWIMMING LESSONS
REFUND-SWIMMING LESSONS
REFUND-SWIMMING LESSONS
COpy PAPER-POLICE DEPT
CONFERENCE-POLICE DEPT
EXPENSES-CITY COUNCIL/SW CABLE COMMISSION
EXPENSES-HUMAN RESOURCES DEPT
PAYROLL ""01-22-93
ENTERTAINMENT-MARTIN LUTHER KING JR EVENT
FEBRUARY 93 RENT-LIQUOR STORE
CONFERENCE-POLICE DEPT
CONFERENCE-ADAPTIVE RECREATION PROGRAM
FEBRUARY 93 RENT-LIQUOR STORE
CONFERENCE-ENGINEERING DEPT
FEBRUARY 93 RENT-CITY HALL
ENTERTAINMENT-MARTIN LUTHER KING JR EVENT
ENTERTAINMENT-MARTIN LUTHER KING JR EVENT
REFUND-SWIMMING LESSONS
REFUND-SWIMMING LESSONS
REFUND-YOUTH SKI TRIP
REFUND-SWIMMING LESSONS
REFUND-CIRCUS PIZZA & GRAND SLAM TRIP
REFUND-YOUTH SKI TRIP
REFUND-SWIMMING LESSONS
REFUND-YOUTH SKI TRIP
JANUARY 93 DISABILITY INSURANCE PREMIUM
JANUARY 93 LIFE INSURANCE PREMIUM
FEBRUARY 93 DISABILITY INSURANCE PREMIUM
FEBRUARY 93 LIFE INSURANCE PREMIUM
SERVICE
SERVICE
REFRIGERATOR-POLICE FORFEITURE-DRUGS
-EXPENSES-CITY HALL/FORESTRY DEPT/ADULT
-PROGRAMS/SENIOR PROGRAMSIWATER DEPT/
-ADAPTIVE RECREATION PROGRAMIHOUSING
REHABILITATION PROGRAM
WINTER JACKETS-BUILDING INSPECTIONS DEPT
RADIO REPAIR-EGUIPMENT MAINTENANCE
SCHOOL-FIRE DEPT
BOOK-POLICE DEPT
TICKETS-ADULT PROGRAMS/FEES PAID
CONFERENCE-CITY COUNCIL
FEBRUARY 93 RENT-LIQUOR STORE
CONFERENCE-CITY COUNCIL/ADMINISTRATION DEPT
-CONFERENCE AIRFARE-CITY COUNCIL/
ADMINISTRATION DEPT
PAYROLL 01-08-93 SAVINGS BONDS
62.94
12.00
12.00
20.00
17.00
12.00
12.00
27.00
22.00
22.00
22.00
292.60
159.00
19.97
10.00
77071.89
200.00
5721.17
26.00
15.00
4851.24
40.00
22222.42
75.00
75.00
19.00
16.00
15.00
41.00
28.00
12.00
36.00
12.00
2877.58
2750.22
2877.58
2750.22
17973.39
159.03
558.95
70.17
389.94
32.50
50.00
29.95
600.00
400.00
6432.73
880.00
666.00
350.00
FEBRUARY 16.1993
31826
31827
31828
31829
31830
31831
31832
31833
31834
31835
31836
31837
31838
31839
31840
31841
31842
31843
31844
31.845
31846
31847
31848
~jI34~
fn-&~{J
31851
31852
31853
.'31854
31855
31856
31857
31858
31.859
31860
31861
31862
31863
GREAT WEST LIFE ASSURANCE CO PAYROLL 01-08-93
HENN CTY SUPPORT & COLLECTION SER PAYROLL 01-08-93
HENN CTY SUPPORT & COLLECTION SER PAYROLL 01-08-93 CHILD SUPPORT DEDUCTION
ICMA RETIREMENT TRUST-457 PAYROLL 01-08-93
INTERNAL REVENUE SERVICE PAYROLL 01-08-93
INTL UNION OF OPERATING ENG JANUARY 93 UNION DUES
MEDCENTERS HEALTH PLAN INC FEBRUARY 93 HEALTH INSURANCE PREMIUM
MEDICA CHOICE FEBRUARY 93 HEALTH INSURANCE PREMIUM
MN STATE RETIREMENT SYSTEM PAYROLL 01-08-93
MN TEAMSTERS CREDIT UNION PAYROLL 01-08-93
EXECUTIVE DIRECTOR-PERA FEBRUARY 93 LIFE INSURANCE PREMIUM
EXECUTIVE DIRECTOR-PERA PAYROLL 01-08-93
EXECUTIVE DIRECTOR-PERA PAYROLL 01-08-93
NATIONAL 1031 EXCHANGE CORP INTEREST PAYMENT FOR LAND PURCHASED
FEDERAL RESERVE BANK PAYROLL 01-22-93 SAVINGS BONDS
GREAT WEST LIFE ASSURANCE CO PAYROLL 01-22-93
HENN CTY SUPPORT & COLLECTION SER PAYROLL 01-22-93 CHILD SUPPORT DEDUCTION
HENN crY SUPPORT & COLLECTION SER PAYROLL 01-22-93 CHILD SUPPORT DEDUCTION
ICMA RETIREMENT TRUST-457 PAYROLL 01-22-93
INTERNAL REVENUE SERVICE PAYROLL 01-22-93
MN STATE RETIREMENT SYSTEM PAYROLL 01-22-93
MN TEAMSTERS CREDIT UNION PAYROLL 01-22-93
EXECUTIVE DIRECTOR-PERA PAYROLL 01-22-93
Mtrn.wMB'!' tli\ti1K HtlPK!W3 PAYROLL 01-08-93 & PAYROLL 01-22-93
(~~~QK.H~~ ijV Dim RXPRN2R2-CITY O)UNCIL
SIGNATURE BEEF & GRILL MEETING EXPENSES-CITY COUNCIL
ANCHOR PAPER COMPANY COpy PAPER-CITY HALL
DEBRA RADHER -REFUND-SKATING LESSONS/ICE SHOW
REGISTRATION FEE
ISFSI CONFERENCE-FIRE DEPT
TWIN CITY AREA LABOR MGMT COUNCIL -MEETING EXPENSES-HUMAN RESOURCES DEPT/
PARK MAINTENANCE
AGe CONFERENCE-ENGINEERING DEPT
FHAM/FSE r~NFERENCE-FIRE DEPT
MINNESOTA VALLEY ELECTRIC CO-OP SERVICE
ADVENTURE VAN VEHICLE FLOOR CONSUL-POLICE DEPT
MAINLINE TRAVEL CONFERENCE AIRFARE-CITY COUNCIL
AT&T SERVICE
MN DEPT OF REVENUE JANUARY 93 FUEL TAX
DAKOTA COUNTY SOLID WASTE PROGRAM -LICENSE TO HAUL WASTE TO LANDFILL-STREET
DEPT
31.864 U S WEST COMMUNICATIONS
31865 AT&T
SERVICE
SERVICE
31.866 IN'l'L MUNICIPAL SIGNAL ASSN
31867 HENNEPIN rDUNTY TREASURER
31868 THE STATE OF MINNESOTA
31869 THE BREHM GROUP INC
31870 GENUINE PARTS COMPANY
17088970
-SERVICE-RADIO FREQUENCY OOORDINATION-
POL.ICE DEPT
SECTION MAPS-ENGINGEERING DEPT
TRUCK INSPECTION STICKERS-EQUIPMENT MAINT
-1993 HEALTHILIFE INSURANCE PREMIUM-CITY
(',01JNen. MEMBERS/COMMISSION & BOARD MEMBERS
-BULBSIWRENCHES/DRILL BITSIDRUM PUMPS/
-FtTTINGS/SWITCHES/FILTERSIBP~KE LINE/
-fi'1JSRS/CONNECTORS/CAR HORN/IGNITION COIL/
-N07.ZLESIROTORS/DISTRIBUTOR CAPSIBLADE/
-HEAD LAMPSIBOLTS/FLOOR MATS/HOSESITAIL
-PTPES~'FFL.ERSIBATTERIESITERMINALS/vALVES/
-HRATRR rnRES-PARK MAINT/EQUIPMENT MAINT/
6697.00 2_
2;~
32.00
1270.00
18221.55
44975.10
50.00
25.00
249.00
107.50
22829.63
3750.04
350.00
11351.54
280.00
225.69
2613.76
32.00
50.00
25.00
38047.73
1200.00
11.98
41.53
819.08 • 440.00
40.00
45.00
175.00
55.80
60.69
333.00
562.18
559.60
116.00
6392.18
233.63
200.00
160.30
50.00
943.50
4303.24
•
--------------------------
!J'T'TL1TIES DIVISION
:31871 DELEGARD TOOL CO -REPLACED CORDIBATTERIES/SWITCHESILEVERS/ 1000.54
-DRILL BITS/SOCKETSIMETERS/PUNCH & CHISEL
SETITAP & DIE-STREET DEPT/EQUIPMENT MAINT
.1872 FEIST BLANCHARD CO -HUB CAPSIBEARINGS/FRICI'ION PADSIWHEEL 550.66
-CYLINDERIBRAKE SHOES /ROTORS/POWER STEERING
PUMPS-EQUIPMENT MAINTENANCE
31873 AMERICAN HEART ASSOCIATION CONFERENCE-HUMAN RESOURCES DEPT 40.00
31874 EAGLE WINE CO WINE 2111.42
31875 GRIGGS COOPER & CO INC LIQUOR 23612.55
31876 PRIOR WINE CA) WINE 9656.55
31877 ED PHILLIPS & SONS CO LIGUOR 22496.80
31878 QUALITY WINE & SPIRITS CO LIQUOR 17061.25
31879 JOHNSON BROTHERS LIQUOR CO LIQUOR 42618.00
31880 PAUSTIS & SONS CO WINE 528.60
31881 THE WINE COMPANY WINE 296.66
31882 RAPIT PRINTING CERTIFICATES-SWIMMING LESSONS 232.70
31883 MN CHAPTER OF A DUES-BUILDING INSPECI'IONS DEPT 35.00
31884 SCO TELESERVICES COMPUTER SOFTWARE-WATER DEPT 339.18
31885 EDEN PRAIRIE CHAMBER OF COMMERCE CONFERENCE-HUMAN RESOURCES DEPT 30.00
31886 BROWN & CRIS INC -SERVICE-RIVERVIEW RD WATER MAINITOPVIEW 45409.18
LIFT STATION
31887 LUNDA CONSTRUCTION COMPANY SERVICE-DELL RD HWY & BRIDGE CONSTRUCTION 72094.23
31888 VALLEY PAVING INC -SERVICE-RECONSTRUCTION PRAIRIE CENTER DR 11455.85
& REGIONAL CENTER ROAD
31889 PATRICIA BARKER SCHOOL-HUMAN RESOURCES DEPT 78.00
:31890 CITY OF BLOOMINGTON -DECEMBER 92 KENNEL COSTS & DISPOSAL FEES-853.00
ANIMAL CONTROL DEPT
31891 CITY OF BLOOMINGTON -HEPATIS B VACCINE PROGRAM-HUMAN RESOURCES 980.00
DEPT
.892 BRAUN INTERTEC ENGINEERING INC SERVICE-ROWLAND ROADIDELL ROAD 23940.70
.893 BRW INC -SERVICE-VALLEY VIEW RD CONSTRUCTION/DELL 12544.80
ROAD
31894 NATHAN BUCK VOLLEYBALL OFFICIAL/FEES PAID 336.00
31895 CAPITOL COMMUNICATIONS -POWER SUPPLY/SOFTWARE & INSTALLATION-366.25
rof.TCR DEPT
31896 CARGILL SALT DIVISION SALT-SNOW & ICE CONTROL-STREET DEPT 1453.71
31897 OORSEY & WHITNEY LEGAL SERVICE-FINANCE DEPT 2973.30
31898 DUNHAM-BUSH METER-WATER DEPT 150.96
31.899 EDEN PRAIRIE SCHOOL DIST 272 ROOM RENTAL-ORGANIZED ATHLETICS PROGRAM 1150.00
31900 CITY OF EDINA DECEMBER 92 WATER TESTS-WATER DEPT 140.00
31901 VOID OUT CHECK 0.00
31902 FOCUS ONE HOUR PHOTO -FILM/FILM PROCESSING-ASSESSING DEPT/FIRE 54.71
DEPT
31903 G & K SERVICES CA)VERALLSIMATSIMOP HEADS-WATER DEPT 196.06
31904 C~PHER STATE ONE-CALL INC DECEMBER 92 SERVICE-UTILITIES DIVISION 10.00
31905 HENNEPIN COUNTY TREASURER DECEMBER 92 BOARD OF PRISONERS-POLICE DEPT 1691.90
31906 HENNEPIN COUNTY SHERIFF DECEMBER 92 BOOKING FEE-POLICE DEPT 522.69
31907 HENNEPIN COUNTY PUBLIC RECORDS FILING FEES-ENGINEERING DEPT 78.00
31908 HILLYARD FLOOR CARE SUPPLY CO FLOOR FINISH-COMMUNITY CENTER 235.15
31909 INLAND TRUCK PARTS CO BREATHER CAPS-EQUIPMENT MAINTENANCE 2.68
31910 LARKIN HOFFMAN DALY & -DECEMBER 92 LEGAL SERVICE-WETLAND PERMIT 1305.00
ISSUES
31911 ERIC LARSON BASKETBALL OFFICIAL/FEES PAID 64.00
.9869608
FEBRUARY 16.1993
31912
31913
31914
31915
31916
31917
31918
31919
31920
LIONS TAP EXPENSES-FIRE DEPT
LIQUID CARBONIC LIQUID CARBON DIOXIDE-WATER DEPT
LONG LAKE FORD TRACTOR INC =HYDRAULIC OILITRACTOR BACKHOE BOOM
JIM MANFRED HOCKEY & BRooMBALL OFFICIAL/FEES PAID
AHMAD MCGOWAN BASKETBALL OFFICIAL/FEES PAID
METRO PAPER RECOVERY INC RECYCLING CONTAINER RENTAL-FACILITIES DEPT
METROPOLITAN MECHANICAL BOILER PILOT REPAIRED-COMMUNITY CENTER
MIDWEST ASPHALT CORP ASPHALT-WATER DEPT
NATIONWIDE ADVERTISING SERVICE IN -EMPLOYMENT ADS-POLICE DEPT/ADAPTIVE
RECREATION PROGRAM/ORGANIZED ATHLETICS DEPT
31.921
31922
PEPSI COLA COMPANY CONCESSIONS STAND SUPPLIES-SKATING RINKS
PETERSON ENVIRONMENTAL CONSULTING -SERVICE-INTERSTATE PROPERTIES LITlGATION-
31923
31924
31925
31.926
31927
31928
31929
31930
31931
31932
31933
31934
31935
RAINBOW FOODS
SIGN A RAMA USA
PETER SMITH
SNYDER DRUG STORES INC
SNYDER DRUG STORES INC
SOUTHWEST SUBURBAN PUBLISH INC
TRAUT WELLS
SHARI TRITCH
TWIN CITY GARAGE DOOR CO
TWIN CITY OXYGEN CO
VIKING LABORATORIES INC
WATERPRO
WESTWOOD PROFESSIONAL SVCS INC
31936 VOIDI:OUT CHECK
31264 VOID OUT CHECK
31937 ADT SECURITY SYSTEMS
31938 ADVANCED GRAPHIC SYSTEMS INC
31939 AMERICAN PUBLIC WORKS ASSN
31940 AMERICAN RED CROSS
31941 AMERICAN WATER WORKS ASSOC
31942 EARL F ANDERSEN & ASSOC INC
31943 APOLLO ELEVATOR COMPANY
31944 AQUA CITY PLUMBING INC
31945 ASSN OF TRAINING OFFICERS OF MN
31946 ASTLE FORD INTL INC
31947 B & STOOLS
31948 MIKE BARONE
31949 BATTERY & TIRE WAREHOUSE INC
ROWLAND ROAD
EXPENSES-FIRE DEPT
DECALS-EQUIPMENT MAINTENANCE
VOLLEYBALL OFFICIAL/FEES PAID
1ST AID SUPPLIES-POLICE DEPT
-CASSETTE TAPESITISSUE PAPER/CONTACT PAPER/
-rDTTON BALLS-FITNESS CLASSESIKIDS KORNER
PROGRAMS
ADVERTISING-LIQUOR STORES
WELL PUMP REPAIRED-WATER DEPT
GYMNASTICS INSTRUCTOR/FEES PAID
DOOR REPAIR-UTILITIES DIVISION
LIQUIFIED CARBON DIOXIDE-COMMUNITY CENTER
CHEMICALS-POOL MAINTENANCE-COMMUNITY CTR
METERS-WATER DEPT
-SERVICE-PURGATORY CREEK WETLAND
RESTORATION
REFUND-YOUTH SKI TRIP
-SECURITY SYSTEM MAINTENANCE AGREEMENT-
mMMUNITY CENTER
PRINTER CARTRIDGES-POLICE DEPT
DUES-PUBLIC WORKS DEPT
-CPR TRAININGIRESCUE MANIKIN RENTALIVIDEO
RENTAL-FITNESS CLASSES
BOOKS-WATER DEPT
-REFLECTIVE CONES/FLAG STANDS/STREET NAME
-SIGNS/POTIES/SIGNS-ENGINEERING DEPT/STREET
DEP'T'/PARK MAINT/EQUIPMENT MAINT
ELEVATOR REPAIR-COMMUNITY CENTER
-PRESSURE REDUCING VALVE REPAIRED-WATER
DEPT
DUES-POLICE DEPT
BRAKE HEAD-EQUIPMENT MAINTENANCE
-THERMOMETERIBATTERYIWIRE CRIMPERS-WATER
DEPT/EQUIPMENT MAINT
MILEAGE/EXPENSES/DUES-HUMAN RESOURCES DEPT
-SIGNAL LAMPSIWINDSHIELD SOLVENT/SNOW PLOW
-f,IGHtS SETSIBATTERY/POWER STEERING FLUID/
-HOSE ClAMPS/GLASS CLEANER/FUSES-EQUIPMENT
MAINTENANCE
31950 BECKER ARENA PRODUCTS INC DROP NETS/POSTS-COMMUNITY CENTER
31951 BLEVINS CONCESSION SUPPLY COMPANY CONCESSION STAND SUPPLIES-COMMUNITY CENTER
1764106
95.32
4_9 40
21 . 0
24.00
135.00
251.32
153.51
730.36
34.15
174.76
110.94
283.00
48.00
31.55
20.15
1614.72
130.00
93.00
357.50
56.32
155.96
380.21 14.
0.00
flO. 35-
1155.84
116.56
420.00
92.66
167.05
2207.16
222.50
360.00
20.00
514.38
119.0C
68.7E
382.8E
FEBRUARY 16,1993
31952 BMB SERVICES ANTENNA INSTALLED-COMMUNITY CENTER 146.50
.. 95:3 BOUSTEAD ELECTRIC & MFG CO MOTOR-WATER DEPT 233.35
954 BOYD OIL DISTRIBUTING OIL/LUBRICANTS-EQUIPMENT MAINTENANCE 682.87
.1955 LEE M BRANDT HOCKEY OFFICIAL/FEES PAID 189.00
31956 BRO-TEX INC PAPER TOWELS-EQUIPMENT MAINTENANCE 211.94
31957 BROWN LAND CO REFUND-HYDRANT METER DEPOSIT 316.30
31958 BRYAN ROCK PRODUCTS INC GRAVEL-STREET MAINTENANCE 166.19
31959 BUILDERS BOOK INC BOOK-FACILITIES DEPT 74.45
31960 NATHAN BUCK VOLLEYBALL OFFICIAL/FEES PAID 336.00
31961 BUCKINGHAM DISPOSAL INC JANUARY 93 WASTE DISPOSAL-LIQUOR STORE 84.99
31962 CAPITOL COMMUNICATIONS -RADIO REPAIRED/LCD DISPLAY/ASTOMETERS/ 199.26
GLASS RADIO ANTENNA-POLICE DEPT
31963 CARGILL SALT DIVISION SALT-SNOW & ICE CONTROL-STREET DEPT 4081.91
31964 CARLSON & CARLSON ASSOC -JANUARY 93 EMPLOYEE ASSISTANCE-HUMAN 60.00
RESOURCES DEPT
31965 JIM CARLSON LEASING CO -PICK-UP TRUCK LEASING/SEDAN LEASING-8232.00
roLlCE DEPT
31966 ROBERT CARLSON -BALANCE BEAM-WINTER SKILL DEVELOPMENT 100.00
PROGRAM
31967 CARTRIDGECARE INC PRINTER CARTRIDGES-CITY HALL 131.00
31968 CARVER COUNTY COLLISION TOWING SERVICE-EQUIPMENT MAINTENANCE 85.00
31969 CBA LTD -CONSTRUCTION CONSULTING SERVICES-E P 774.00
nVIC CENTER
.31970 CHANHASSEN LAWN & SPORTS -CHAIN SAW REPAIR/CLUTCH INSTALLED/SAW 62.92
I;HAIN-FORESTY DEPT/EQUIPMENT MAINT
31971 CLASSIC POOLS PLUS INC CHEMICALS-POOL MAINTENANCE-COMMUNITY CTR 194.92
31972 CLEVELAND COTTON PRODUCTS GLOVES-SEWER DEPT 31.87
.973 CLUTS OBRIEN STROTHER ARCHITECTS -SERVICE-CPT BLDG/TEMAN PROPERTY-MARKET 92254.73
I;RNTER
31974 CLUTCH & TRANSMISSION SER INC -HYDRAULIC CYLINDERS/SHAFTSIHOSES/O-RINGS/ 978.81
-~ITTINGS/TtffiES/CYLINDERS REPAIRED-
RQ1JIPMENT MAINTENANCE
.'31975 A r~MMERCIAL CLEANING CO CARPET CLEANING SERVICE-LIQUOR STORE 170.40
.'31976 CDNNEY SAFETY PRODUCTS -KEYBOARD WRISTSAVERS/GOGGLES/SPORTS CAPS-112.15
SAFJITY DEPT
.'31977 CONTINENTAL SAFETY EQUIP INC -SAFETY LENSES/GAS DETECTOR TUBES/PUMP KIT/ 638.40
S'1'ABILICER SOLES-SAFETY DEPT/POLICE DEPT
3197R r~py EQUIPMENT INC OFFICE SUPPLIES-POLICE DEPT/FIRE DEPT 129.69
31979 CORPORATE RISK MANAGERS INC FEBRUARY 93 INSURANCE CONSULTANT SERVICE 700.00
31980 r~2 SERVICES CHEMICALS-POOL MAINTENANCE-COMMUNITY CTR 37.28
31981 rDTTINGTON MARTI INC JANUARY 93 SERVICE-AIRPORT EXPANSION ISSUE 937.50
31982 CLIFF CRACAUER MILEAGE-EQUIPMENT MAINTENANCE 79.25
31983 CROWN MARKING INC DESK SIGN-FIRE DEPT 60.26
31984 CUB FOODS EXPENSES-FIRE DEPT 77.14
31985 CURTIS INDUSTRIES INC DRILL BITS/SCREWS-EQUIPMENT MAINTENANCE 209.50
31986 DALCO -CLEANING SUPPLIES-COMMUNITY CENTERIWATER 363.60
DEPT
31987 WILLIAM DALY REFUND-OVERPAYMENT UTILITY BILLING 58.57
319A8 EUGENE DIETZ JANUARY 93 CAR ALLOWANCE-ENGINEERING DEPT 200.00
31989 DISPATCH COMMUNICATIONS OF MN INC -TUNING FORKS FOR RADAR UNITS INSPECTED-51.00
pOLICE DEPT
31990 DAVID BL..~CK MILEAGE-COMMUNITY CENTER ADMINISTRATION 30.00 .1991 DORADUS CORPORATION -QUARTERLY SIREN MAINTENANCE AGREEMENT-732.00
ClVIL DEFENSE DEPT
.1992 EASTMAN KODAK COMPANY TONER-CITY HALL 176.58
11439133
~O?,O
~ -
FEBRUARY 16,1993
31993 EDEN PRAIRIE CHAMBER OF COMMERCE MEETING EXPENSES-CITY STAFF 317.00
31994 EDEN PRAIRIE FORD BUMPERS-EQUIPMENT MAINTENANCE ~ 31995 E P PHOTO FILM PROCESSING-FIRE DEPT
31996 EDENBLOOM FLORAL EXPENSES-LIQUOR STORE
31997 DEB EDLUND MINUTES-PLANNING COMMISSION 125.00
31998 ELVIN SAFETY SUPPLY INC -OVERALLSIHYDROGEN SULFIDE SENSOR-258.71
UTILITIES DIVISION
31999 .JEFFREY ELWELL MILEAGE-COMMUNITY CENTER MAINTENANCE 21. 75
32000 EMED COMPANY INC SAFETY POSTERS-UTILITIES DIVISION 380.08
32001 EPR INC WASTE DISPOSAL-PARK MAINTENANCE 36.83
32002 EQUITY TITLE OVERPAYMENT OF SPECIAL ASSESSMENTS 86.99
32003 DELANO ERICKSON ARCHITECTS -SERVICE-COMMUNITY CENTER 2ND ICE SHEET/ 5160.00
HIGH SCHOOL LOCKER ROOMS
32004 EXPRESS MESSENGER SYSTEMS INC -POSTAGE-CITY HALL/S W METRO-TO BE 26.90
RETMBURSED
32005 FAIRVIEW LABORATORY TEST-POLICE DEPT 69.11
32006 FOX MCCUE & MURPHY AUDIT SERVICE-FINANCE DEPT 5500.00
32007 JOHN FRANE .TANUARY 93 CAR ALLOWANCE 200.00
32008 G & K SERVICES -TOWELS-PARK MAINT/COVERALLSIMOP HEADS/ 417.03
MATS-WATER DEPT
32009 GAB BUSINESS SERVICES INC LIABILITY INSURANCE 479.64
32010 GEORGE PRINTING & LITHOGRAPHY INC POSTERS-MARTIN LUTHER KING JR EVENT 413.04
32011 GILLUND ENTERPRISES -RADIATOR RUST-PROOFING/LEAK PROTECTION/ 77.70
CARBURETOR CLEANER-EQUIPMENT MAINTENANCE
32012 GOVT FINANCE OFFICERS ASSN DUES-FINANCE DEPT 125.00
32013 GNERER WELDING INC -TURNED CYLINDER/CABLESITRIP STRINGS/PLOW 221.95
PINS-F,0UIPMENT MAINTENANCE
32014 GOPHER STATE ONE-CALL INC . JANUARY 93 SERVICE-UTILITIES DIVISION • 32015 ROBERT GREEN INGER SCHOOL-FIRE DEPT
32016 ALAN GRAY -JANUARY 93 CAR ALLOWANCE/DUES-ENGINEERING 429.00
DEPT
32017 MICHAEL W HAMILTON BROOMBALL OFFICIAL/FEES PAID 294.00
32018 HANSEN THORP PELLINEN OLSON INC -SERVICE-CREEK KNOLLSIMEADE LN/SANITARY 13288.51
SEWER EXTENSION TO MILLER PARK
32019 HARMON GLASS COMPANY -SAFETY GLASS SHEETIRUBBER GASKET-PARK 307.07
MAINTIWINDSHIELD-EQUIPMENT MAINTENANCE
32020 HEAVENLY HAM EXPENSES-FIRE DEPT 50.00
32021 HENNEPIN COUNTY TREASURER 1993 SPECIAL ASSESSMENT SERVICE CHARGE 217.30
32022 HENNEPIN COUNTY TREASURER FILING FEES-PLANNING DEPT 611. 25
32023 HENNEPIN COUNTY GOVERNMENT CENTER TRAFFIC TICKETS-POLICE DEPT 1219.75
:32024 LAURIE HENNING BUS TRANSPORTATION-POLICE DEPT 13.00
32025 D C HEY COMPANY INC -COPIER MAINTENANCE AGREEMENT-FIRE DEPT/ 207.61
-DEVELOPER/FUSER CLEANER/COPIER REPAIR-
UTILITIES DIVISION
32026 STEVEN HIGLEY VOLLEYBALL & BASKETBALL OFFICIAL/FEES PAID 296.0C
32027 CLARA HOLLEMAN ENTERTAINMENT-MARTIN LUTHER KING JR EVENT 75.0C
32028 HOLMSTEN ICE RINKS INC -REFRIGERATION COPPER LINE REPAIRED-50.0C
OO~JNITY CENTER
32029 CHERYL HOLST FALL SKILL DEVELOPMENT PROGRAM/FEES PAID 55. 2~
32030 HORIZON GRAPHICS INC -.JANUARY & FEBRUARY 93 COMMUNITY 3061.0(
NEIASLE'ITER-HUMAN RESOURCES DEPT
:32031 HUSTAD REFUND-HYDRANT METER DEPOSIT 298.4!
320:32 HH'ITON CHEMICAL DEGREASER-EQUIPMENT MAINTENANCE 21 32033 HYDRAULIC SERVICES INC CYLINDER REPAIRED-EQUIPMENT MAINTENANCE
32034 IACP NET SUBCRIPTION-POLICE DEPT 75 .01
3560468
'3C)~ E
FEBRUARY 16.1993
32035 INLAND TRUCK PARTS CO -U-JOINT KITIBEARINGS-EQUIPMENT MAINT/PARK 45.36
MAINTENANCE
tl°36 I NSTY-PRI NTS FORMS/BUSINESS CARDS-POLICE DEPT 75.08
037 INTL OFFICE SYSTEMS INC TONER-CITY HALL 179.50
~2038 IPMA-MINNESOTA DUES-HUMAN RESOURCES DEPT 50.00
32039 GARY ISAACS VOLLEYBALL OFFICIAL & OFFICIALS COORDINATOR 250.00
32040 LYNNETTE ISAACS VOLLEYBALL OFFICIAL/FEES PAID 48.00
32041 J & R RADIATOR CORP HEATER CORE-EQUIPMENT MAINTENANCE 35.20
32042 JUSTUS LUMBER CO -PAINT BRUSH/CONTACT CEMENTIWING NUTS/ 25.67
PLYWOOD-EQUIPMENT MAINTENANCE
32043 LYNN KALFSBEEK -QUINZHE SNOW HUT INSTRUCTOR-OUTDOOR CTR 50.00
PROGRAMS/FEES PAID
32044 JEFF KOVASH VOLLEYBALL OFFICIAL/FEES PAID 320.00
32045 KUSTOM SIGNALS INC RADAR DASH MOUNT-POLICE DEPT 120.68
32046 r~ SAFETY SUPPLY -ORGANIC VAPOR CARTRIDGES/DUST & MIST 359.67
PAINT SPRAYIMASK RESPIRATORS-WATER DEPT
32047 LAKE REGION VENDING SUPPLIES-LIQUOR STORES 1277.90
32048 CINDY LANENBERG MILEAGE-FIRE DEPT 49.25
32049 LANO EQUIPMENT INC SPRING-PARK MAINTENANCE 34.07
32050 LEAANNS SEWING/CUSTOM DECORAT REPAIRED BUNKERS-FIRE DEPT 20.00
32051 L £1 CIT 4TH QUARTER WORKERS COMPENSATION PREMIUM 65349.75
32052 LEAGUE OF MN CITIES -DIRECTORY OF MN CITY OFFICIALS-22.80
ADMINISTRATION DEPT
32053 LEEF BROS INC COVERALLSIMATS/TOWELS-EQUIPMENT MAINT 147.04
32054 L LEHMAN & ASSOCIATES INC -JANUARY 93 LEGAL SERVICE-FLYING CLOUD 1336.26
LANDFILL
32055 LESMANN ENTERPRISES INC REPAIR & PAINT VEHICLE-EQUIPMENT MAINT 1509.32
32056 LETS PLAY HOCKEY SUBSCRIPTION-COMMUNITY CENTER 43.00
.057 LIONS TAP GIFT CERTIFICATES-ORGANIZED ATHLETICS DEPT 120.00
058 f1)FTNESS SPECIALIZED FARM EQUIP I 2 GEAR BOXES REBUILT-PARK MAINTENANCE 1332.00
32059 RICHARD LUGEANBEAL SPRINGBOARD DIVING INSTRUCTOR/FEES PAID 118.00
32060 LYMAN LUMBER CO PLYWOOD/STUDS-EQUIPMENT MAINTENANCE 55.72
32061 £1 R SIGN STEEL POSTS-STREET DEPT/PARK MAINTENANCE 2342.46
32062 JIM MANFRED HOCKEY & BROOMBALL OFFICIAL/FEES PAID 704.00
32063 MASYS CORPORATION COMPUTER MAINTENANCE AGREEMENT-POLICE DEPT 1476.70
32064 AHMAD MCGOWAN BASKETBALL OFFICIAL/FEES PAID 52.00
32065 A MEAT SHOPPE EXPENSES-FIRE DEPT 88.00
32066 MEDICAL OXYGEN & EQUIP CO HELIUM/OXYGEN-FIRE DEPT 80.29
32067 MEDICINE LAKE LINES BUS SERVICE-ADULT PROGRAMS 199.00
32068 MENARDS -STUDS/PAINT/PAINT BRUSHESILUMBERIUNDERLAY-365.93
STREET MAINT/PARK MAINT
32069 METRO PRINTING INC BIKE SAFETY CITATION CARDS-POLICE DEPT 74.55
32070 METRO SALES INC DEVELOPERITONER-POLICE DEPT 330.65
32071 MAMA-LNC LABOR RELATIONS SVC -LNC LABOR RELATIONS SUBSCRIBER SERVICE-4391.00
HUMAN RESOURCES DEPT
32072 METROPOLITAN WASTE CONTROL COMM FEBRUARY 93 SEWER SERVICE 149813.00
32073 MID-CO SECURITY SYSTEMS INC -REPAIRED CLOSED CIRCUIT TV SYSTEM-POLICE 791.61
DEPT
32074 BRADLEY A MILES CONFERENCE EXPENSES-POLICE DEPT 70.02
32075 MIDLAND EQUIPMENT CO BODY PANELS/FENDERS-EQUIPMENT MAINTENANCE 253.10
32076 MIDWEST ASPHALT CORP SNOWPLOW lNG-SNOW & ICE CONTROL-STREET DEPT 2842.00
32077 MIDWEST BUSINESS PRODUCTS OFFICE SUPPLIES-CITY HALL/POLICE DEPT 2286.44
32078 MIDWEST COCA COLA BOTTLING CO CONCESSION STAND SUPPLIES-COMMUNITY CENTER 368.50
.079 MINNEAPOLIS TECHNICAL COLLEGE -TRAINING FOR VOLUNTEER DRIVERS-SENIOR 320.00
CITIZENS PROGRAM
23982352
"\ " -A,U-'"" .-~.) .....
FEBRUARY 1.6.1.98:1
32080 MINNESOTA BAR SUPPLY INC SUPPLIES-LIGUOR STORES 703.09
32081 MINNESOTA BUSINESS FORMS BUSINESS CARDS-OUTDOOR CENTER PROGRAMS • 320132 MN CHAPTER IACCI DUES-POLICE DEPT
32083 MN CONWAY FIRE & SAFETY -LINE/FIRE EXTINQUISHER RECHARGING/O-RINGS/ 1381.68
-VAINE STEMS/2 RESCUE MANIKINS-FIRE DEPT/
PARK MAINT/EQUIPMENT MAINT
32084 MN DEPT OF PUBLIC SAFETY-OISM COMPUTER SERVICE-POLICE DEPT 990.00
32085 MINNESOTA SAFETY COUNCIL DUES-SAFETY DEPT 98.50
32086 MNSF-METROPOLITAN REGION DUES-SENIOR CENTER 100.00
32087 MINNESOTA STREET SUPT ASSN DUES-STREET DEPT 50.00
32088 MINNESOTA SUN PUBLICATONS ADVERTISING-MARTIN LUTHER KING JR EVENT 246.19
32089 MINNESOTA TROPHIES & GIFTS TROPHIES-POLICE DEPT 76.30
32090 WM MUELLER & SONS INC SAND-SNOW & ICE CONTROL-STREET DEPT 1434.85
32091 MUNICILITE CO HALOGEN LAMP MODULE-EQUIPMENT MAINTENANCE 61.34
32092 RALPH NESBITT -ICE FISHING CLINIC INSTRUCTOR-OUTDOOR 35.00
CENTER PROGRAM/FEES PAID
32093 NINE MILE CREEK WATERSHED DISTRIC -PARTIAL PAYMENT FOR CITYS SHARE OF 40000.00
-ENGINEERING COSTS-SMETANA LK OUTLET BASIC
WATER MGMT PROJECT
32094 NORTH STAR ICE SUPPLIES-LIQUOR STORES 428.88
32085 NORTHERN HYDRAULICS INC -PUMP/FENDER STEEL-PARK MAINTIEQUIPMENT 169.51
MAINTENANCE
32086 NORTHERN STATES POWER COMPANY SERVICE-BURIED ELECTRICAL LINES-ROWLAND RD 25000.00
32097 ERIC NULF HOCKEY OFFICIAL/FEES PAID 168.00
32088 PARAGON CABLE FEBRUARY 93 SERVICE-SENIOR CENTER 3.29
32099 JERRY PARNHAM HOCKEY OFFICIAL/FEES PAID 42.00
32100 PCWORLD SURSCRIPTION-ENGINEERING DEPT 19.97
32101 PEDERSON SELLS EQUIPMENT CO INC CUSHION RELIEF VALVE-EQUIPMENT MAINTENANCE 1. 32102 .J W PEPPER OF MPLS SHEET MUSIC-ADULT PROGRAMS
32103 CONNIE PETERS MILEAGE-COMMUNITY CENTER ADr·;rtnSTRATION 28.50
32104 PRAIRIE ELECTRIC COMPANY INC -REPLACED BALLAST-PARK MAINT/INSTALLED 774.90
-DRYER RECEPTACLES/EMERGENCY EXIT LIGHTS &
ROLLER ROOM RECEPTACLES-COMMUNITY CENTER
32105 PRAIRIE OFFSET PRINTING -ENVELOPES/FORMS-POLl CE/FLYERS-SEN lOR 509.54
-CITIZENS PROGRAMS/ICE ARENA GRAND OPENING-
SPECIAL EVENTS PROGRAM
32106 PRECISION BUSINESS SYSTEMS INC DICTAPHONE REPAIR-PARK & RECREATION DEPT 62.49
32107 PRESERVE REXALL DRUG -STAPLES/SPRAYERIDUSTER/FAUCET ADAPTER/ 27.66
-NUTS & BOLTS/SCREWS/CORNER FRAMES/
ICE-MELT/FAN-LIQUOR STORE
32108 PROFILE EVALUATIONS INC -EMPLOYEE EVALUATION MATERIALS-HUMAN 319.50
RESOURCES DEPT
32108 RAINBOW FOODS EXPENSES-ADAPTIVE RECREATION PROGRAM 3.29
32110 RAND MCNALLY INC MAPS-POLICE DEPT 53.61
32111 REACH EQUI PMENT HUBS-EQUIPMENT MAINTENANCE 117.35
32112 RITZ Cffi1ERA FILM-ENGINEERING DEPT 23.41
32113 GINNY RODE EXPENSES-HISTORICAL & CULTURAL COMMISSION 30.0C
32114 RYANS RUBBER STAMPS NOTARY STAMP-FINANCE DEPT 16.0C
32115 SANC')) INC CLEANING SUPPLIES-COMMUNITY CENTER 413.8E
32116 SAVOIE SUPPLY CO INC CAR WASH SOAP-FIRE DEPT 113.3!
32117 DENNIS SCHIMMEL VOLLEYBALL OFFICIAL/FEES PAID 64.0(
32118 KEVIN SCHMIEG -JANUARY 93 CAR ALLOWANCE-BUILDING 200.0(
INSPECTIONS DEPT
:12119 SHINGOBEE BUILDERS INC SERVICE-COMMUNITY CENTER 2ND ICE SHEET 1409_ 32120 ERIC SIT KARATE CLASS INSTRUCTOR/FEES PAID 26 . ~
21524970
~()?JG
FEBRUARY 16.1993
tE121 SIWEK LUMBER & MILLWORK INC
122 PETER SMITH
,.2123 THOMAS SOPCYK
32124 SOUTHWEST SUBURBAN PUBLISH INC
:12125 MARY F SPILLES
32126 STANDARD SPRING CO
32127 SUBURBAN CHEVROLET
32128 SUPERINTENDENT OF OOCUMENTS
32129 RANDY THOMPSON
32130 .TEANE THORNE INC
32131 RON TOSKEY
32132 SHARI TRITCH
32133 UNITED WAY
32J34 UNLIMITED SUPPLIES INC
32135 PAUL VAN SLOUN
32136 VICOM INC
32137 TRIA D VIKESLAND
.138 WATERPRO
32139 SANDRA F WERTS
32140 WEST WELD
32141 .JOHN WILEY & SONS INC
32142 WP MAGAZINE
32143 YALE INC
32144 YELLOW PAGES OF MINNESOTA
32145 ZACKS INC
32146 ZEE MEDICAL SERVICE
32147 ZEOS INTL LTD
30672 VOID OUT CHECK
31404 VOID OUT CHECK
1948900
•
LUMBER-STREET MAINTENANCE
VOLLEYBALL OFFICIAL/FEES PAID
-SERVICE-PROGRAM CONSULTING-HUMAN RESOURCE
DEPT
-LEGAL PUBLICATIONS-CITY HALL/ADVERTISING-
MARTIN LUTHER KING JR EVENT
VOLLEYBALL OFFICIAL/FEES PAID
-FRONT SPRINGS REPLACED/ALIGNMENTS/LOCK
PINS-EQUIPMENT MAINTENANCE
-SEALS/NOZZLESIMASTER CYLINDER/DIFFERENTIAL
-LEAKS REPAIRED/CLUTCH STUD/FORKIPLATE/
rDVF.R/REARING-EQUIPMENT MAINTIWATER DEPT
-COMPUTER SOFTWARE ON OSHA REGULATIONS &
DOCl~F.NTS-SAFETY DEPT
rDNFERENCE-POLICE DEPT
MINUTES-HISTORICAL & CULTURAL COMMISSION
BROOMBALL OFFICIAL/FEES PAID
GYMNASTICS INSTRUCTOR/FEES PAID
-FIRST CALL FOR HELP DIRECTORIES-SENIOR
CITIZENS PROGRAMS
-WASHERSINUTS & BOLTS/COTTER PINS-
E01JIPMENT MAINTENANCE
BROOMBALL OFFICIAL/FEES PAID
WIRE MAINTENANCE AGREEMENT-COMMUNITY CTR
-EXPENSESIMILEAGE-ADAPTIVE RECREATION
PROGRAM
-MAGNETIC LOCATOR-STREET DEPT/PORTABLE
TEST KITIMETERS-WATER DEPT
MILEAGE-RECREATION SUPERVISOR
LINERSINOZZLE INSULATORS-EQUIPMENT MAINT
MOYER LIGHTING-PARK PLANNING DEPT
SUBSCRIPTION-ADMINISTRATION DEPT
-BOILER TEMPERATURE CONTROL REPAIRED-WATER
DEPT
ADVERTISING-COMMUNITY CENTER
-HANDLES/DEGREASERIWASH BRUSHITOWELS-
STREET MAINT/EQUIPMENT MAINT
1ST AID SUPPLIES-CITY HALL/COMMUNITY CTR
-1 OOMPUTERIMONITOR & SOFTWARE-$2290-
-::3 r))MPUTERSIMONITORS & SOFTWARE-$6872-
-f;OMMUNTTY CENTER/I COMPUTER & MONITOR-
:t;2573-POLICE FORFEITURE-DRUGS
122.69
336.00
62_52
864.64
368.00
1229.76
468.18
88.00
B3_34
126.00
119.00
546.00
37.95
582.10
51.00
333.30
69_16
1880.80
29.75
69.21
76.21
69.95
57.40
121. 50
183.71
146.05
11736.78
150.00-
200.00-
$1262832.56
A REPORT
TO: Mayor and City Council
FROM: Flying Cloud Airport Advisory Commission
DATE: November 25, 1992
SUBJECT: Interpretation of the 1991 Noise Monitoring Summary for Flying Cloud
Airport
INTRODUCTION
In March of 1991, the Eden Prairie City Council adopted Resolution 91-55 endorsing a Noise
Abatement Plan created by the Metropolitan Airports Commission (MAC) in cooperation with
airport users, airport businesses, the FAA and the Flying Cloud Airport Advisory Commission.
The endorsement was made as a beginning step in understanding aircraft related noise. As part
of the endorsement, the City requested that MAC provide aircraft noise monitoring to establish
the pattern of noise associated with the airport on a longer term basis which is essential in
evaluating the effectiveness of the Noise Abatement Plan and to make positive corrections as
necessary.
The MAC agreed to provide a full time, monitoring position using a procedure to monitor during
the summer months (June -September) of each year to establish a baseline of noise, and to
measure the effectiveness of the Noise Abatement Plan.
This report is based on the first summer of noise monitoring which took place between June 12,
1991 and September 23, 1991. A similar report will be provided in early 1993 which interprets
the data collected during the 1992 monitoring period.
METHODOLOGY
A total of 345 non-contiguous whole hours of noise monitoring was analyzed in this report
compared with the 2760 hours that transpired during the monitoring time frame. This represent
12.5 % of the total hours in the monitoring time frame.
Monitoring was conducted around the airport based on a system of grids measuring 2,000' x
2,000' or approximately 90 acres. In selected grids a total of 6 - 8 hours of non-contiguous
monitoring took place, which recorded all noise events including: air traffic to and from Flying
Cloud, air traffic from Minneapolis-St. Paul International, automobiles and trucks, lawn mowers,
voices, etc ... The monitoring focused on the ends of the active runways at Flying Cloud to
achieve the most representative aircraft noise data.
Each recorded noise event included Lmax dBA, or the "spike noise" to give a real time snap shot
for the event.
(
The monitoring log included the month and day of each recorded event, the grid number and
distance the grid is from the airport, the type of operation and from what runway, the type of
aircraft, and the Lmax dBA reading.
DATA LIl\flTATIONS
While noise monitoring can provide valuable information for which conclusions can be
formulated, it is important to understand that there are limitations associated with it. These
include, the amount of time and location where the monitoring took place, the number of events
recorded, and the time of day or night when the monitoring takes place.
The monitoring provides a means to begin to understand where the majority of noise is
concentrated, what type of aircraft is making the noise and changes with these patterns over time.
Some of the data limitations associated with this noise monitoring summary are as follows:
• The monitoring covers 345 hours of the total 2760 hours during the monitoring
period, representing 12.5 % of the total hours.
•
•
The monitoring time concentrated on daytime operations with 74 % of the
recording time taking place between 7 a.m. and 5 p.m., 19% between 5 p.m. and
10 p.m. and 7% between 10 p.m. and 7 a.m., since most of the daily operations
typically take place during these time frames.
The monitoring was conducted in one grid at a time, concentrating on the active
runway. The Lmax dBA was recorded for each grid, and reflects the highest
noise level during the monitoring period.
• The data reflects the noise for each individual grid during the times that the
monitoring took place. It is not continuous, and does not reflect "the noise
contours" for the area around the airport.
• The hours of 10 p.m. to midnight and 6 a.m. to 7 a.m. constituted late
night monitoring.
UNDERSTANDING THE MONITORING SUMMARY BY SECTION
SECTION 1 -SUMMARY OF NOISE EVENTS
This section is a cumulative summary of all events recorded during the monitoring periods listed
in alphabetical order by event. It includes events from Flying Cloud Airport, Minneapolis-St.
Paul International Airport and from cars, trucks, voices and other non-aviation related noise .
2
•
•
•
•
•
•
SECTION 2 -AIRCRAFT TYPE SUMMARY
This section concentrates on aircraft events associated only with Flying Cloud Airport. The data
is listed in descending order based on the Lmax dBA or "spike noise" for each Flying Cloud
aircraft operation. A total of 19 jet operations were recorded at Flying Cloud during 345 hours
of observation.
SECTION 3 -WEIGHTED IMPACT ANALYSIS
This section provides a relative weighted impact for each recorded event based on the Lmax dBA
and the distance of the monitoring grid from the airport. A higher Lmax dBA in association with
a greater distance from the airport yields a high relative weighted impact. The purpose of this
information is to evaluate aircraft noise impact as a function of distance to the airport.
SECTION 4 -GRID SUMMARY AND DIFFERENTIAL ANALYSIS
This section identifies the time in which block hours of monitoring took place by grid number.
It also provides various dBA information ranging from the minimum and maximum dBA
recorded and a number of dBA averages based on percentages of time. The last three columns
contain LlO, L90 and difference information. Lower L90 valves indicate lower background noise
levels. Greater difference valves reflect greater noticability of transient noise events.
These tables show that during 6 monitoring hours the L1065 daytime noise standard was
exceeded. This State MPCA noise standards is based on 1 hour events .
SECTION 5 -FCM GRID MAP MONITORING SUMMARIES
This section contains two maps. The first identifies the highest Lmax dBA or "spike noise"
recorded for each grid during the monitoring period. It also identifies the type of aircraft that
created the noise. The second map identifies the L10 and Loaverage noise levels for each grid
and their difference. As indicated earlier, greater difference valves reflect greater noticability
of transient noise events.
SECTION 6 -DATA SUMMARY GRAPHS
This section contains a number of graphics resulting from the recommendations of the Flying
Cloud Airport Advisory Commission summarize the raw data. They include:
•
•
a color coded map which identifies the type of aircraft (Le. single engine, multi-
engine, turbine, jet) that cause the highest Lmax dBA per grid.
a frequency distribution of all operations by Lmax dBA noise level.
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• three additional operations distribution graphs for monitoring time frames of 7
a.m. - 5 p.m., 5 p.m. -10 -p.m., 10 p.m. - 7 a.m.
• -a-noise complaint summary for 1991 and 1992 for the comparable period based
on calls received at MAC'S noise complaint department.
FINDINGS AND CONCLUSIONS
1. The 1991 Monitoring Summary will serve as baseline data to begin evaluation of the
effectiveness of the Noise Abatement Plan.
2. The Lmax dBA recordings range from a low of 41 dBA to a high of 107 dBA, with 70 %
of all recorded operations occurring between 51 dBA and 75 dBA.
3. A total of 19 jet operations were recorded during the 345 hours of monitoring with Lmax
dBA levels between 68 dBA and 100.5 dBA.
4. All Flying Cloud aircraft "spike" noise events are randomly distributed throughout the
fleet. In other words, no particular trend is identified that suggests the jet and-turbine
aircraft are responsible for the greater dBA readings.
5. State noise standards were exceeded during 6 hours of the 345 hours of monitoring.
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6. The bulk of the Lmax dBA noise events were the result of simple & complex single •
engine aircraft.
7. The data shows that jet noise is not the predominant noise generator at Flying Cloud
Airport.
8. A major source of noise impact during the hours monitored were commercial jet aircraft
overflights from the Minneapolis-St. Paul International Airport (MSP). During the 345
hours monitored, 387 jet aircraft overflight operations from MSP were recorded .
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TO:
FROM:
DATE:
MEMORANDUM
Mayor and City council
council committee on Fire Relief Pension Benefits
Mayor Douglas B. Tenpas
Councilmember H. Martin Jessen
February 12, 1993
SUBJECT: Fire Relief Pension Benefits Plan
As directed by the Council on February 2, we have met with the Fire
Relief Association officers to discuss potential changes in their
pension benef its plan. ci ty staff gathered data from severa.l other
ci ties which assisted our review. We looked at call pay,
severance, monthly pensions, and all aspects of compensation to
firefighters.
The Committee herein recommends the following changes in the Fire
Relief Association pension benefits plan, which we believe will
address the specific needs of Eden Prairie and of our firefighters:
1.
2.
Define the term "disability" to include only duty-related
injury and illness;
Change the vesting schedule to provide for full vesting
at ten years service, and to make the plan retroactive
to all eligible participants;
3. Define the term "deferred retirees" and allow for
deferred retirees with fifteen years of service or more
to be eligible for plan benefit increases; and
4. Tie our benefit to 1/3 of the second highest non-ranking
patrol officer's salary. The plan is to take that level
today ($1,046.00) and catch it over ten years, thereafter
allow for yearly adjustments of 3%. Modifications of
this schedule could be made in future years depending
upon investment earnings in the pension fund and any
changing inflation rates which may be encountered.
The attached schedules, based upon the Relief Association
actuarial's projections, show the net contributions to be required
from the City. The projections account for the changes we are
recommending. It is important to note that state law requires the
official actuarial study to use a 5% return on investments when
computing the anticipated City contribution. It is most likely
that the city's costs will more closely approximate the costs shown
on the attached run assuming an 8% investment return. The average
annualized return for the past four years was 12.5% •
Kayor and city council
February 12, 1993
Page Two
If these chanqes are acceptable to the Council and are implemented,
we also recommend, and the firefiqhters have aqreed, that call pay
for firefiqhters be reduced to $6.00 per call maximum and that the
department strive for a 30% minimum call response. We have also
encouraged the Fire Department to continue exploring all potential
possibilities for operational savings to help offset our increased
pension costs.
We also recommend that the council adopt the attached Resolution
and seek special state legislation needed before the recommended
changes can be implemented.
CJJ:jdp
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EXHIBIT 1
BENEFIT
YEAR LEVEL
1993 600
1994 680
~sJ 1995 760
...:..-, 1996 840
1997 920
1998 1,000
1999 1,080
2000 1,160
2001 1,240
2002 1,320
2003 1,400
2004 1,440
2005 1,490
2006 1,530
2007 1,580
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EDEN PRAIRIE FIRE RELIEF ASSOCIATION
PROJECTION OF PROPOSED IMPROVEMENTS
ASSUMPTIONS:
1 5% ASSET RETURN
2 $1050 PER MONTH ADJUSTED BY 3% PER YEAR
CURRENT PLAN TO PHASE-IN TO THIS BENEFIT
AMOUNT AS OF 1/1/93
3 10 YEAR CLIFF VESTING
4 POPULATION INCREASES BY 9 ON 1/1/97,
5 MORE ON 1/1/99, AND 5 MORE ON 111101
5 ADJUSTED PRELIMINARY ASSET VALUE
UNFUNDED END OFYR
LIABILITY CONTRIBUTION REQUIRED
991,954 388,500
1,452,850 375,801
2,007,861 447,352
2,580,739 521,514
3,170,572 598,503
3,776,419 764,963
4,358,772 850,496
4,958,167 931,885
5,520,912 1,011,668
6,148,995 1,049,754
6,837,385 1,150,554
7,013,600 1,169,139
7,312,439 1,224,940
7,456,750 1,232,298
7,730,844 1,270,685
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STATE TOTAL CITY
AID* CONTRIBUTION**
127,500 261,000
127,500 248,301
127,500 319,852
127,500 394,014
127,500 471,003
127,500 637,463
127,500 722,996
127,500 804,385
127,500 884,168
127,500 922,254
127,500 1,023,054
127,500 1,041,639
127,500 1,097,440
127,500 1,104,798
127,500 1,143,185
* SHOWN AS LEVEL AMOUNT DUE TO UNKNOWN RATE OF FUTURE INCREASES
** AMOUNTS ASSUME LEVEL STATE AID CONTRIBUTIONS
EXHIBIT 2 EDEN PRAIRIE FIRE RELIEF ASSOCIATION
PROJECTION OF PROPOSED IMPROVEMENTS
ASSUMPTIONS:
1 8% ASSET RETURN
2 $1050 PER MONTH ADJUSTED BY 3% PER YEAR
CURRENT PLAN TO PHASE-IN TO THIS BENEFIT
AMOUNT AS OF 1/1/93
3 10 YEAR CLIFF VESTING
4 POPULATION INCREASES BY 9 ON 1/1/97,
5 MORE ON 111199, AND 5 MORE ON 111101
5 ADJUSTED PRELIMINARY ASSET VALUE
BENEFIT UNFUNDED END OFYR STATE TOTAL CITY
YEAR LEVEL LIABILITY CONTRIBUTION REQUIRED AID* CONTRIBUTION**
1993 600 991,954 388,500 127,500 261,000
1994 680 1,363,135 368,602 127,500 240,902
W 1995 760 1,816,394 427,509 127,500 300,009
1996 840 2,280,518 483,133 127,500 355,633
1997 920 2,757,776 535,761 127,500 408,261
1998 1,000 3,250,366 672,080 127,500 544,580
1999 1,080 3,722,012 714,774 127,500 587,274
2000 1,160 4,220,927 747,725 127,500 620,225
2001 1,240 4,696,915 774,044 127,500 646,544
2002 1,320 5,255,300 753,980 127,500 626,480
2003 1,400 5,895,726 795,598 127,500 668,098
2004 1,440 6,048,188 749,048 127,500 621,548
2005 1,490 6,352,542 740,666 127,500 613,166
2006 1,530 6,532,639 681,771 127,500 554,271
2007 1,580 6,876,537 655,900 127,500 528,400
* SHOWN AS LEVEL AMOUNT DUE TO UNKNOWN RATE OF FUTURE INCREASES
-AMOUNTS ASSUME LEVEL STATE AID CONTRIBUTIONS
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EXHIBIT 3 EDEN PRAIRIE FIRE RELIEF ASSOCIATION
PROJECTION OF PROPOSED IMPROVEMENTS
ASSUMPTIONS:
1 10% ASSET RETURN
2 $1050 PER MONTH ADJUSTED BY 3% PER YEAR
CURRENT PLAN TO PHASE-IN TO THIS BENEFIT
AMOUNT AS OF 1/1/93
3 10 YEAR CLIFF VESTING
4 POPULATION INCREASES BY 9 ON 111/97,
5 MORE ON 1/1/99, AND 5 MORE ON 1/1/01
5 ADJUSTED PRELIMINARY ASSET VALUE
BENEFIT UNFUNDED END OFYR STATE TOTAL CITY
YEAR LEVEL LIABILITY CONTRIBUTION REQUIRED AID· CONTRIBUTION··
1993 600 991,954 388,500 127,500 261,500
1994 680 1,303,324 363,802 127,500 236,302
1995 760 1,685,759 417,267 127,500 289,767
{.~. ~ 1996 840 2,067,714 466,821 127,500 339,321
1997 920 2,449,371 512,632 127,500 385,132 \' ) 1998 1,000 2,830,677 641,258 127,500 513,758
1999 1,080 3,172,984 675,258 127,500 547,758
2000 1,160 3,520,271 698,244 127,500 570,744
2001 1,240 3,819,636 713,202 127,500 585,702
2002 1,320 4,173,720 680,264 127,500 552,764
2003 1,400 4,580,336 707,460 127,500 579,960
2004 1,440 4,468,313 644,964 127,500 517,464
2005 1,490 4,474,560 619,000 127,500 491,500
2006 1,530 4,321,529 540,909 127,500 413,409
2007 1,580 4,295,499 494,225 127,500 366,725
* SHOWN AS LEVEL AMOUNT DUE TO UNKNOWN RATE OF FUTURE INCREASES
** AMOUNTS ASSUME LEVEL STATE AID CONTRIBUTIONS
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO.
A RESOLUTION IN SUPPORT OF CHANGES IN FIRE RELIEF ASSOCIATION PENSION
BENEFITS AND REQUESTING STATE APPROVAL THEREOF
WHEREAS, the City of Eden Prairie receives very effective fire
prevention services from its volunteer Fire Dept. at much less cost to
taxpayers than a comparative full-time department, and
WHEREAS, the City Council desires to help ensure the continuance
of its volunteer system by supporting an enhancement of pension
benefits provided by the Eden Prairie Fire Relief Association.
NOW, THEREFORE, be it resolved that the City of Eden Prairie
requests approval of legislation by the State of Minnesota to allow
the following changes in pension benefits provided by the Eden Prairie
Relief Association:
1. Change the vesting schedule to allow full vesting at ten
(10) years of service and that this be retroactive to all
eligible participants.
2. Allow for deferred retirees with at least 15 years of
service to be eligible for plan benefit increases.
3. Allow the City of Eden Prairie to determine the amount of
monthly service pension it deems appropriate and affordable
by exempting the City and the Eden Prairie Fire Relief
Association from those portions of MSA 424A.02, SUbd. 3,
imposing maximum service pension amounts.
ADOPTED BY THE EDEN PRAIRIE CITY COUNCIL THIS 16th DAY OF
FEBRUARY, 1993.
Mayor Douglas B. Tenpas
ATTEST:
John D. Frane, City Clerk
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