HomeMy WebLinkAboutCity Council - 01/02/1990AGENDA
EDEN PRAIRIE CITY COUNCIL
TUESDAY, JANUARY 2, 1990
COUNCILMEMBERS:
CITY COUNCIL STAFF:
PLEDGE OF ALLEGIANCE
CITY HALL COUNCIL CHAMBERS, 7:30 PM
7600 Executive Drive
Mayor Gary Peterson, Richard Anderson,
Jean Harris, Patricia Pidcock and Douglas
Tenpas
City Manager Carl J. Jullie, Assistant
to the City Manager Craig Dawson, City
Attorney Roger Pauly, Finance Director
John D. Frane, Director of Planning Chris
Enger, Director of Parks, Recreation &
Natural Resources Robert Lambert, Director
of Public Works Gene Dietz, and Recording
Secretary Deb Edlund
ROLL CALL
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
II. MINUTES
III CONSENT CALENDAR
A. Clerk's License List Pg. 1
B. Resolution of Appreciation for Fire Chief Ron Johnson Pg. 2 (Resolution No. 90-09)
C. Resolution No. 90-01, Designating the Official City Newspaper Pg. 3
D. Resolution No. 90-02 Authorizing City Officials to Transact Pg. 4 Banking Business
E. Resolution No. 90-03 Authorizing Use of Facsimile Signatures Pg. 5 by Public Officials
F. Resolution No. 90-04, Designating Depositories Pg. 6
G. Resolution No. 90-05, Authorizing the Treasurer to Invest Pg. 7 City of Eden Prairie Funds
H. Resolution No. 90-08, Regulating Fees and Charges for Pg. 8 Business License Permits and Municipal -5irvices
I. Proposed Settlement on Staring Lake Amphitheater Pg. 33
J. Priority System for Trails Pg. 36
K. Proclamation for Martin Luther King, Jr. Day (Resolution No. Pg. 42 90-10)
IV. PUBLIC HEARINGS
A. AMENDMENTS TO CHAPTER 11 ZONING REGULATIONS (Ordinance No. Pg. 43 1-90)
City Council Agenda - 2 - Tues.,January 2, 1990
V. PAYMENT OF CLAIMS Pg. 49
VI. ORDINANCES & RESOLUTIONS
VII. PETITIONS, REQUESTS & COMMUNICATIONS
VIII. REPORTS OF ADVISORY COMMISSIONS
IX. APPOINTMENTS
A. Resolution No. 90-06, Designating the Official Meeting Pg. 50
Dates Time and 1 ace for the City of Eden Prairie Council
in 1990 and appointing an Acting Mayor
B. Resolution No. 90-07, Designating a Director and Alternate Pg. 51
Director of the Suburban Rate Authority for 1990
C. Association of Metropolitan Muncipalities - Appointment of
1 Representative and 4 Alternates
D. Appointment of 2 Members to the South Hennepin Human Services
Council for two-year terms commencing February 17 -1390 (1
Council Representative and 1 City RepresentativiT
E. Appointment of City Attorney for 1990
F. Appointment of City Auditors for 1989 Calendar Year Pg. 52
X. REPORTS OF OFFICERS BOARDS & COMMISSIONS
A. Reports of Councilmembers
B. Report of City Manager
1. Set Tuesday, February 13 1990 6:00 PM as Date to Interview
Candidates for Boards and Commissions
2. Set dates for Strategic Planning
3. Set Board of Review meeting for Thursday, April 19, Pg. 54
1990 —M0 PM and Reconvene Date for Tuesday,
May _11, 1990
C. Report of City Attorney
D. Report of Director of Planning
E. Director of Parks, Recreation & Natural Resources
F. Report of Director of Public Works
G. Report of Finance Director
XI. NEW BUSINESS
XII. ADJOURNMENT
CITY OF EDEN PRAIRIE
CLERK'S LICENSE APPLICATION LIST
January 2, 1990
CONTRACTOR (MULTI-FAMILY & COMM.)
PLUMBING
Advance Builders, Inc. of St. Paul
Commercial Housing Renovators
Crawford-Merz Construction Co.
GSB'Developments
Helle Corporation
Kraus-Anderson Construction
Lantto Building & Development
Metropolitan Mechanical
Northwest Racquet Club
Penn-Co Construction, Inc.
Quality Homes, Inc.
Rutledge Construction Co.
Ryan Construction Co. of Minn.
CONTRACTORS (1 & 2 FAMILY)
American Remodeling, Inc.
Arteka Corporation
Bateson Builders
Custom Craft Builders,Inc.
Genereux Homes, Inc.
Lawrence L. Gilmer Builder
Jab-Us hot
Johnson & Johnson Building
Kustoms by Krzyzaniak, Inc.
The Pemtom Company
Plumline Construction, Inc.
Ru-Dell Builders, Inc.
Ru How Company
Settler Homes
Sunset Homes
Teri Construction
Terry Vogt Construction
Westenberg Construction
Wooddale Builders, Inc.
REFUSE HAULER
Browning Ferris Industries
Metro Refuse,Inc.
Aqua City Plumbing, Inc.
B & D Plumbing & Heating, Inc.
Carlson Plumbing
Matthew Daniels, Inc.
Hovde Plumbing & Heating
Howwitz, Inc.
Le Vahn Brothers, Inc.
Major Mechanical, Inc.
R. C. Plumbing & Heating
Ridgedale Plumbers
Roto-Rooter Services Company
Seitz Brothers, Inc.
Dale Sorensen Company
Don Weld Plumbing
HEATING & VENTILATING
Albers Sheetmetal & Ventilating, Inc.
B & D Plumbing & Heating, Inc.
Blaine Heating & Air Conditioning
Controlled Air
Horwitz, Inc.
Kleve Heating & Air Conditioning,Inc.
Larson Mechanical
Palm Brothers, Inc.
Royalton Heating & Cooling Co.
Thermex Corporation
GAS FITTER
Controlled Air
Horwitz, Inc.
Kleve Heating & Air Conditioning
Larson Mechanical
Royalton Heating & Cooling
Thermex Corporation
PEDDLER
Ray Otto Peterson (Fire Extinguishers)
These licenses have been approved by the department heads responsible for
'e licensed activity.
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 90-09
A RESOLUTION OF APPRECIATION FOR FIRE CHIEF RON JOHNSON
WHEREAS, Ronald O. Johnson has been a member of the Eden Prairie
volunteer fire department since November 1977; and
WHEREAS, he has served as Fire Chief since his election to that
position in March 1984; and
WHEREAS, Ron has guided the expansion of the department to an
authorized complement of 90 firefighters to serve a resident population
which has grown to nearly 40,000 and an employment population of well over
30,000; and
WHEREAS, during his tenure, Eden Prairie voters approved a $2.3
million bond referendum which resulted in a new fire station, a
substantially remodelled fire station, and several new pieces of
firefighting equipment which enhanced the capability of the Department to
respond to emergencies; and
WHEREAS, he established a broad variety of administrative, management,
personnel, and training programs which enhanced the safety and efficiency
of the Department; and
WHEREAS, the professionalism of the Department has grown in fact and
in reputation during Ron's term as Fire Chief; and
WHEREAS, Ron Johnson will be leaving the City of Eden Prairie in order
to begin duties as the Fire Chief of the City of Brainerd, Minnesota,
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Eden
Prairie that it declare its appreciation for
RON JOHNSON
for his years and countless hours of service to Eden Prairie as a firefighter and fire Chief, and
BE IT FURTHER RESOLVED that the Council on behalf of the community,
wish Ron the best of luck in his new position and all of his future
endeavors.
Adopted by the Eden Prairie City Council this 2nd day of January,
1990.
Mayor Gary D. Peterson
SEAL
Johil D. Frane, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 90-01
A RESOLUTION DESIGNATING THE OFFICIAL CITY
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BE IT RESOLVED, by the City Council of the C
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Minnesota, that the be designated as the official City newspaper for the year 1990.
ADOPTED by the City Council of the City of E
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of Janaury, 1990.
Gary Peterson, Mayor
ATTEST:
SEAL John D. Frane, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
NOTICE OF PUBUC HEARING
NOTICE IS HEREBY GIVEN, that
the Eden Prairie City Council will meet
in the City Hall Council Chambers, MOO
Executive Drive, at 7:30 p.m. on Tues-
day, January 2, 1990, and will during
said meeting conduct a public hearing on
amending City Code Chapter II entitled
"Land Use Regulations (Zoning)" by
amending the following:
The definition of yard-front, district
title abbreviations, district standards to
require 55 on cul-de-sacs for RI-22 and
RI -44, parking aisle width for 50 degree
parking, RM-2.5 in architectural stan-
dards, tockface in andnecturai standards,
permitted uses in Rural District, and
amending sign regulations for illumi-
nated signs, help wanted signs, and double faced signs. , • .
All comments, suggestions, and/or
inquiries should be submstted in advance
(Official Publicetioni
cornnour OF
ARSVMED NAME
STATE OF eUNNESOTA
Pursuant to Chaplet 233. Minnesota Statutes:
the undersigned. mho te or vial be °midwinter
.
.
transacting a commercial business in the Stat
e
of IRIonesota under an assumed name hereby
certifies:
The assumed name under which the business
is or will be conducut is: NATIONAL BENEFI
T
SERVICES OF MINNEAPOLIS.
The sheet addiess al the principal place of
business a or will he: time Viking Drive, e3l5,
Eden Prairie MN 55344.
The mune and street oddest el disavow con
dutitng business under the above neatene
d
Name. iOnly one signabee is wowed by law.
Marketing Ctagullanta Corporation
of Minneapolis
UM Viking Dr *315
Eden Prairie MN 55341
I ceiiify that I am authorized to siP this et, tifIcate and I further certily that I Undentandlhat
by sigrung due certificate I am subject to the
penalties of whin/ octet forth in seebon 609.18
tail Iliad signed tine certificate under oath.
Dated: November 21.155.
PETER M. PASSOLT
President (Dec. 20 & 27, 19001:E.P.
CITY OF EDEN FRAIRIE
HENNEPIN COUNTY, MINNESOTA
FESCLUTION NC. 90-02
A REBMLUTION AJDAORIZING CITY OFFICIALS TO
TRANSACT BANKING BJSINESS
BE IT RESOLVED. that the persons holding office as Mayor. Manager
and Treasurer of the City of Eden Prairie, be and they hereby are,
authorized to act for the City in the transaction of any banking
business with the official depositories (hereinafter referred to as the
banks), such authority including authority on behalf of or in the name
of the City from time to time and until written notice to the bank to
the contrary, to sign checks against said account, which checks will be
signed by the Mayor, Manager and City Treasurer. The bank is hereby
authorized and directed to honor and pay any check against such account
which is signed as above described, whether or not said check is payable
to the order of, or deposited to the credit of, any officer or officers
of the City including the signer or signers of the check.
BE IT FET.LVEI.), that the Acting Mayor be authorized to sign checks
as an alternate for the Mayor, the Deputy Treasurer be authorized to
sign checks as an alternate for the treasurer.
ADOPTED by the City Council of the City of Eden Prairie this 2nd day
of January 1990.
Gary D. Peterson, Mayor
AiihST:
SEAL
Johl D. Frane, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN oalgry, MINNESOTA
RESOLUTICN 90-03
A RESOLUTION AUTHORIZING USE OF FACSIMILE SIGNATURES
BY PUBLIC OFFICIALS
BE IT RESOLVED, that the use of facsimile signatures by the
following persons:
Gary D. Peterson ? Mayor
and
john D. Frane, Treasurer or Carl J. Jullie, City Manager
on checks, drafts, warrants, vouchers or other orders cn public funds
deposited hereby is approved, and that each of said named persons may
authorize the depository bank to honor any such instrtment bearing his
facsimile signature in such form as he may designate and to charge the
same to the account in said depository bank upon which drawn ? as fully
as though it bore his manually written signature, and that instrwents
so honored shall be wholly operative and binding in favor of said
depository bank althcugh such facsimile signature shall be affixed
without his authority.
ADOMED by the City CcLocil on this 2nd day of January 1990.
Gary D. Peterscn, Mayor
ATTEST:
SEA_
Joni D. Franc, City Clerk
CITY CF EDEN FPAIRIE
HENNEPIN cowry, MINNESOTA
FEsousriON 90-.04
A RESYLUTION DESIGNATING DEPOSITORIES
BE IT SEGIDLVED, that the First Bank Eden Prairie of Eden Prairie,
Minnesota, and the First State Bank of Eden Prairie, Minnesota,
authorized to do banking business in Minnesota, be and hereby are
designated as Official Depositories for the Public Funds of the City of
Eden Prairie, County of Hennepin, Minnesota. The City Treasurer shall
maintain adequate collateral for funds in the depository.
Al:OPTED by the City Ctuncil of the City of Eden Prairie on the 2nd
day of January, 1990.
Gary D. Fsterscn, Mayor
ATTE:ST:
SEA.
John D. Frane, City Clerk
CIIY UF EDEN PRAIRIE
PEMEPIN cowry, MINNESOTA
REWLUTIUN NO. 90-0b
A RESOLUTION AUD-CRIZING IHE IREPLAJFER 10 INNEST
CITY CF EDEN PRAIRIE FUNDS
SE IT RESOLVED, by the City Comcil of the City of Eden Prairie,
County of Hennepin, that the City Treasurer is authorized to invest City
of Eden Prairie funds with any bank, or other financial institution
authorized to do business in the State of Minnesota in Certificates of
Deposit, U.S. Government Notes and Bills, obligations of the state of
Minnesota or any of its subdivisions, Federal Government Agency Bonds
and Notes, Savings Accoults and Repurchase 4greements and any other
security authorized by law. The City Treasurer shall maintain adequate
collateral for funds deposited.
ADCFTED by the City Council cn this 2nd day of January, 1990.
Gary D. Feterscn, Mayor
ATTEST:
SEPL
John D. Franc, City Clerk
DATE; JANUARY 2, 1990
TO: MAYOR & CITY COLWIL
FROM: JOHN FRAME
SUBJECT: 1990 FEE FEECUTION
All proposed changes in our Fee Resolution are summarized as f
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2.23 FIRE FREVS1TICN FERMITS (Section 6.07)
Grease vapor removal system cleaning was $25.00 per cleaning. The new fee is $45.00 per cleaning.
2.29 FIRE SPRINKLER SYSTEMS (Section 9.05) fees were:
1 - 5 heads
5 - 25 heads
26 - 50 heads
51 - 200 heads
201 and up
The new fees area
1 - 5 heads
$17.00 each additional 10 heads
6 - 25 heads
26 - 50 heads
$15.00
$15.00 first 5 heads plus
$10.00 each additional 10 heads
or fraction therof.
$35.00 first 25 heads plus
$ 7.50 each additional 10 heads
or fraction thereof.
$57.50 first 50 heads plus
$ 5.00 each additional 10 heads
or fraction thereof.
$132.50 first 200 heads plus
$ 2.50 each additional 10 heads
or fraction thereof.
$30.00
$30.00 first 5 heads plus
$17.00 each additional 10 heads
or fraction thereof.
$64.00 first 25 heads plus
$11.00 each additional 10 heads
or fraction thereof.
51 - 200 heads
200 and up
$97.00 first 50 heads plus
$ 7.50 each additional V) heads
or fraction thereof.
$209.50 first 200 heads plus
$ 5.00 each additional 10 heads
or fraction thereof.
Standpipes ware $15.00 each stairway for 1 - 3 floors and $10.(X each
additional floor or fraction thereof for each stairway.
The standpipe fees are now $25.00 first standpipe plus $5.00 each additional
standpipe.
Fire pumps have been added at $45.00.
2.34 PLANNED UNIT 0E PENT (P.U.D.) (Section 11.40) was $500 minimum or $5/acre
- whichever is or-eater. The fee now is $500 minimum + $5/acre
PLANNED UNIT DEVELOPMENT AMEMMENT was $500 minimum or $5/acre - whichever is
greater. IDL.ANLeow is $500 minimum + $5/acre.
2.76 SITE PLAN REVIEW was $70) minimum or $5/acre - whichever is greater. The
new fees are as follows:
Multi-family
0-10 units - $70) min + $5/unit
11 or more - $400 min + $5/unit
Commercial, Industrial, Office, Public
0-3 acres - 8300 + $25/acre
3 or more acres $44* + $25/acre
2.39 SYSTEM ACCESS CIVIKES
Sanitary sewer was $220 per R.E.C. plus $115
$440 each Metro SAC for industrial, public, office - plus $115
$660 each Metro SAC for commercial - plus $115
The new fees are $250 per R.E.C. plus $120 $5')) each Metro SAC for
industrial, public, office - plus $120 $750 each Metro SAC for commercial
- plus $120
Water was $440 per R.E.C. $631180 each Metro SAC for industrial, public,
office.$1320 each Metro SAC for commercial.
The new fees are $490 per R.E.C. $980 each Metro SAC for industrial,
public, office $1470 each Metro SAC for commercial.
2.40 USER DiARGES
Rielitary sewer was *1.70 per 1,000 gallons subject to mininum of 4,100
gal lens per quarter per R.E.C.
Sanitary sewer is now $1.40 per 1,000 gallons subject to minimun of
4,00) gallons per quarter per R.E.C.
Water was $1.10 per 1,000 gallons subject to a minimum of 4,100 aallons
per quarter per R.E.C.
Water is now $.95 per 1,0)) gallons subject to a minimum of 4,00)
gallons per quarter per R.E.C.
3.1 GUIDE PLAN CHANCE was $500 minimum or $5/acre - whichever is greater. The
fee now is $500 minimum + $5/acre.
3.2 ENVIRCNvENTAL ASSESSMENT WORSKSFEET (E.A.W.) was $300 minimum or $5/acre -
whichever is greater. The fee now is $30) minimum + $5/acre
3.8 CCWILMTY CENTER
A. Ice Rental for prime time was $80.00/hour. The fee now is $82.50.
Ice Rental for non prime time was $70.00/hour. The fee now is
$41.25/hour plus tax.
School District Hockey Team practice, Hockey Association of Eden
Frairie, Eden Prairie Figure Skating Club and any other Comeenity
Group that books a minimum of 100 hours of ice time: prime time
was $75.00/hr and non prime time was $37.50/hr. The fees now are
$77.50/hr for prime tine and $38.75/hr for non prime time.
Hockey games were *30.0'J/hour. The pew fee is $82.90/hour.
C. Racquetball Courts rental fees added:
Individuals use - members = free
Residents - $4.00/hr/ccurt
Non residents - $5.00/hr/court
D. Fitness Center fees are the same. Added members are tree.
G. Membership fees were as follows:
Residents - residents can purchase youth, adult or family
membership.
Nan residents - a non resident who works in Eden Prairie can
can purchase:
a. an adult membership at resident rate.
The new membership fees are as follows:
Residents or works in Eden Prairie can purchase youth, adult or
family membership.
Nol resident can purchase -
a. an adult membership at non resident rate.
/0
H. Daily Use Fees
Ice Arena, Swimming Pool & Fitness Center added members .1= free
Racquetball Cart s changed members fee from $2.00/hr to free
Added Wallyball fee e 812.00/hr/court
I. Policy of Group Rates and Liabilities read:
A $5.00 fee could be charged for each piece of equipment.
The policy now reads: A $5.00 fee is charged for each piece of
equipment.
J. Beeloc_citizimseueLbal_temo_slociEEp
Senior Citizens must be 62 or older to receive the following
discounts at the Eden Prairie Community Center.
*50% off the cost of an adult membership
*50% off the cost of all individual Commwity Center recreation
programs offered by the City of Eden Prairie to include: lessons,
clasers, open swim, open skate, racquetball, fitness center, and
table tennis
*Senior Citizens are not required to have a membership at the
Community Center in order to receive the 50% discount on COmmunity
Center recreation programs.
K. Boat Rental Rates & Marina Operations were $3.00/hr for bikes,
canoes and row boats. Thehew fee is $1.50/1/2 hour. The fee for
sail boats was $6.00/hr. The new fee is $4.00/1/2 her The
minimun age for canoes was 12 yrs. It is now 16 yrs. The minimum
age for row boats and paddle boats was 12 yrs. It is now 13 yrs.
The $3.00 fee for each additional hour for sailboats has been
deleted.
M. Rental Foes:
3. 031ILNITY GFOLFS was $25/first hour plus SO/first hour
thereafter, ($5) deposit required)
3. It pow reads: COMMUNITY GROUPS/FAMILY GATFERINSS $25/first hour
(minimum fee) plus $5/first hour thereafter, ($5) deposit
required)
4. PROFESSIONAL WRICIFS added that a staff parson required to be in
attendance.
PPRK FACILITY FEES added:
Staring Lake Park Bldg (Monday - Thursday) $15.00/hour December 15 - February 20
I f
3.15 POLICE DEFT FEES weres
Accident Reports/Police Reports
The new foos are:
Accident Reports/Police Reports - residents
Accident Reports/Police Reports - non residents/mail
The fee for a Minnesota Driving Record has been deleted.
$.50
free
$3.00 first 2
then $.50 each
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION 9'0-08
A FEXEUTION RFRIATING FEES OWD CHARGES FM BUSINESS LICENSES
FERMIS AND M_NICIPAL SERVICES
The City Council of the City of Eden Prairie resolves as follows:
INDEX
SECTION 1 FEES, 04ARES AND RATES AUTHORIZE]) AND DEFINED
SECTION 2 FEES, RATES AND O-PRSES FURSUANT TO CITY CODE
SECTION 3. DIRER FEES, RATES AND CHARSES
SECTION 1. FEES, 0-PRGES 040 RATES AUTHORIZED AND DEFI*-1)
The fees, charges and rates imposed for the purposes set forth in this
Resolution for licenses, permits and municipal services shall, after
adoptim hereof, be in the amounts set forth in the following sections.
SECTIMI 2. FEES, RATES AND CHARSES PURSIANT TO CITY CODE
The following fees, rates and charges required to be fixed and determined
Resolution of the City Council pursuant to the City Code and for other
licenses, permits and municipal services are hereby fixed, determined and
adopted as hereinafter set forth.
Business Licensees:
2.1 CIGARETTES (Section 5.35) Annual
$ 12.00
2.2 CONPRACTORS (Section 5.33) Annual
One & two family $ 15.00
Multi-family & comnercial $ 25.00
DANCE HALLS (Secticn 5.31 & 5.32) Annual
Public Shcws or Dances
$40.).00 if live musicians are employed.
$10,).00 where music is provided exclusively by electrical or
mechanical devices(s).
Incidental Shows or Dances
$300.00 if live musicians are employed.
$ 50.CO where music is provided exclusively by electrical or
mechanical device(s).
$ 25.00 when live musicians are employed and when the applicant
is a religious, charitable or other non-profit
organizaticn and the permit is for a special event or
limited period; when music is to be provided exclusively
by electrical or mechanical means for such non-profit
organization, the fee shall be $10.00.
No fee is required for dances conducted by the Park and
Recreation Department, any agency of the Eden Prairie School
District, or the Eden Prairie Faundation.
2.4 DOGS (Section 9.07)
License: Male
Female
Impounding fees:
Boarding fee:
Euthanasia fee:
2.5 DOG M344SLS (Section 5.60)
Annual
$4.00
Annual
$4.00
$ 25.00 - 1st offense/year
$ 50.00 - id offense/year
$100.00 - 3rd offense/year
$ 8.00 per day
$ 15.00
Annual
Cammercial $ 50.00
Private $ 25.00*
*Includes three individual dog licenses and tags.
Ar additional $4.00 for each doe over three dogs.
2.6 DRIVE-IN THEATERS (Section 5.31) Annual
$300.00
Theaters
Annual
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.00
2.7 FOOD ESTABLISWENTS (Section 5.781
A. Restaurants, stores, supermarkets, manufacturing
and processing plants, etc. $225.00
Supplementary areas: bar, kitchen, meat market,
bakery, grocery store, other. each $ 15.00
B. Bottled soft drinks and packaged products sold
in prepackaged form each $ 40.00
supplementary area $ 10.00
C. Other feed establishments not in "A" each $175.00
supplementary area
Itinerant food establishment first day $ 50.00
each additional day $ 10.00
Temporary food license $ 35.00
Retail candy shop - when operated in connection
with another licensed food establishment
$ 10.00
Retail candy outlet $ 55.00
Readily perishable food vehicle
including bakery food vehicle additional $ 70.00
Vending machines for food or beverage each $ 15.00
Catering food vehicle $100.00
2.8 GAMEL1NG (see Ordinance Nb. 1-83)
Pnnual Fee $300.00
Temporary Fee $ 40.00
2.9 GAS FITTERS Annual Class A $ 15.00
2.10 CRAW)... MINING (Section 11.55)
Land alteration
incidental mining
(0 to 25,000 c.y.)
total plan volume
Edrrow pit, with
25,000 - 75,000 c.y.
annual plan volume
Borrow pit, with more
than 75,0)0 c.y.
annual volume
Application
fee
$ 200 .0)
$ 2.500.00
Annual
license
$ 100.00
$75).00
Performance
band
$ 1,000.00
$10.000.00
$10,0).00
$ 15.00
$100.00
$ 50.00
$ 10.00
2.11 HEATING & VENTILATING Annual
2.12 LIOUCR (Chapter 4)
Non-intoxicating malt liquors Annual Application fee
On-Sale
Off-Sale
$ 2.0W.00 $ U00.00
Liquor On-sale
Annual $ 7500.00
Investigation fee $ 500.00*
Liquor On-sale - fraternal
Clubs - Annual $ 100.00
Investigation fee $ 500.00*
non-fraternal
Clubs - Annual - 50% of annual on-sale tee
Investigation fee $ 500.(x)*
i')
Liquor 0n-sale - wine
Annual $ 2000.00
Application fee $ 250.00
Sunday Liquor
Annual
$ 200.00
Employee License 'annual
$ 10.00
*An investigation fee not to exceed $500 shall be charged an applicant
the City if the investigation is conducted within the State, or the
actual cast not to exceed $10,000 if the investigation is required
outside the State, shall be charged an applicant by the City.
2.13 MECHANICAL PMEETENT DEVICES & PPLEETENT CENTERS (Section 5.30)
For each of the first three machines/devices ("A")
$ 25.00
Juke boxes, kids rides, etc. per machine ("B" & "C")
$ 25.00
2.14 FEDDLERS (Section 5.37) Annual-evidence of State License $ 5.00
2.15 FLIJIBING LICE\ISES
No fee - State Bond/Insurance required
2.16 RELIC EERVICES
Refuse & garbage collectors (Section 5.36) Annual
let vehicle
$ 70.00
Each additional vehicle
$ 15.00
Scavengers (Section 5.34)
Annual $ 10.00
2.17 WATER SOFTENING & FILTERING No fee - State License required
2.18 WELLS Nb fee - State License required
2.19 BUILDING PERMITS (Sectian 10.06)
Total Valuation Fee
$1.00 to $500.00 $15.00
$501.00 to $2,CK0.(X)
$15.00 first $500.00 plus $2.00
each additional *100.00
$2,001.00 to $25,000.(()
$25.001.00 to $50.000.00
$50,001.00 to $100,000.00
$100,001.00 to $500.000.00
$45.00 first $2,000.00 plus $9.00
each additional $1,000.00
$252.00 first $25,000.00 plus $6.50
each additional $1,000.00
$414.50 first $50,000.00 plus $4.50
$4.50 each additional $1,000.00
$639.50 first $100,000.00 plus $3.50
each additional $1,000.00
$500,001.00 to $1,000.000.00
$2039.50 first $500,C00.(X) plus $3.00
each additional $1,000.00
$1,0(0,001.00 & up
$3539.50 first $1,000,000.00 plus
$2.00 each additional $1,000.00
PLAN CHECk1NG FEES;
Plan checking fee shall be 65% of the building permit fee.
2.20 DEMOLISHING OR RAZING BUILDINGS (Section 10.05)
2.21 EXCAVATION & GRADING
(Chapter 70, U.B.C. 1986 & City Engineer's approval)
$25.00
Plan Checking Fees
101 to 1,000 cubic yards
1,001 to 10,000 cubic yards
10,001 to 100,000 cubic yards
Fee
$22.50
$30.00
$30.00 for the first 10,000 cubic
yards, plus $15.00 for each
additional 10.000 cubic yards or
fraction theraf.
100,001 to 200,0(X) cubic yards
200.001 cubic yards or more
Other Inspections and Fees
$165.00 for the first
yards, plus $9.00 for
10,000 cubic yards or
thereof.
$255.00 for the first
yards, plus $4.50 for
10,000 cubic yards or
thereof.
100,000 cubic
each additional
fractico
200,000 cubic
each additional
fraction
Additional plan review required by changes, additions or revisions to
approve plans: (minimum charge = one half hour) - $30.00 per hour.
Grading Permit Fees
101 to 1,000 cubic yards
1,001 to 10,000 cubic yards
$22.50 for the first 100 cubic yards
plus $10.50 for each additional 100
cubic yards or fraction thereof.
$117.00 for the first 1,000 cubic
yards plus $9.00 for each additional
1,000 cubic yards or fraction
thereof.
10,001 to 100,00() cubic yards
100"1 or more
Other Inspections and Fees
$198.00 for the first
yards plus $40.50 for
10,000 cubic yards or
thereof.
$562.00 for the first
yards plus $22.50 for
10,000 cubic yards or
thereof.
10,000 cubic
each additional
fraction
100,000 cubic
each additional
fraction
Inspections outside of normal business hours
(minimum charge = 2 hours)
Reinspection fee assessed Lnder provisions of
Section 305 (g)
Inspection for which no fee is specifically
indicated (minimum charge = one-half hour)
Additional plan review required by changes,
additions, or revisions to approved plans
(minimum charge - one-half )our)
$30.00 per hour*
$30.00 each
$30.00 per hour*
$3.00 per hour*
*or the total hourly cost to the jurisdiction, whichever is the greatest.
This cost shall include supervision, overhead, equipment, hourly wages and
fringe benefits of the employees involved.
2.22 EXCAVA-HON OF STREETS (Section6.07)
$ 10.00
2.23 FIRE FROMINTION FERMITS (Section 9.05)
Storage & handling of flammable liquids $ 25.00
$ 25.00
Storage & handling of corrosive liquids $ 25.00
Dry cleaning establishments $ 25.00
Hazardous chemicals $ 25.00
Resurfacing & refinishing $ 25.00
Installation of LP tanks $ 25.00
Installation of flammable & combustible liquid tanks $ 25.00 per
tank
Tents
Grease vapor removal system cleaning (per cleaning)
Fireworks
(+ = standby firefighters at persent hourly rate)
Explosives, storage or handling
awning permits, limit 2 days per week
$ 25.00
$ 45.00
$ 25.00+
$ 25.00
$ 50.00 per
week
Fire alarm system (10.06) - based on valuation - see 2.19
ic
2.24 HEATING & VENTILATING (Chapter 10)
A fee for the issuance of a permit for work and for making inspections
pursuant to applicable ordinances shall be as set forth in the sections
which follow, except as provided in the State Wilding Code.
$50"1 and up
2X (.02) of job value - minimum of 10
$20 for the first $1,(;)00 plus $1.50 for each
additional $100 or .fraction thereof to and
including $10,(00.
$155.00 for the first $10,000 plus $12.50 for
each additional $1000 or fraction thereof, to
and including $50,000.
$655.00 for the first $50,0)0 plus $10.00 for
each additional $1,000 or fraction thereof.
A. Job Valuation
0 to $1,000
$1,001 to $10,000
$10 , to $50 , 000
B. Gas Piping
Each Opening
$3.00
C. Reinspectian Fee
$30.00
D. Double Fee - all work started without a permit
2.24 HUNTING
Landowner
Resident
Non-resident
2.26 INCINERATORS (Section 9.05)
2.27 MOVING A BUILDING (Section 10.05)
free
$ 5.00
$ 10.00
$1,000 deposit each fr(am the owers of the building and building
mover.
Moving a building
Moving a garage only
2.20 MAtiBING (Chapter 10)
Fixtures - each
Hough-in fixtures
Setting fixtures Cil provious
Electric water heater
Wwerosid run for existing building
amp and receiving tank
Water treating device (softener)
Washer openings
*250.00
$ 50.00
6.00
6.0.)
6.0)
6.(A)
6.00
6.00
10.00
2.00
Sillcocks
For extending water lines
Sewage disposal (individual)
Municipal sewer per 100 feet
Milicipal water per 100 feet
Meter inspection and sealing
Inside change over - sewer. water or both
For each openings on gas
Storm sewer de sub soil drains per 100 feet
Gas stove
Ear-b-gue
Incinertor
Minumum permit fee
$ 2 . (k)
6.0u
*
$ 10.0u
$ 1(.1 .00
$ 1L1.uu
$ 10.00
$ 3.00
$ 10.00
$ 6.(X)
$ 6.00
I 6.00
$ 10.00
Other Inspections and Fees
Reinspection fee $ 30.00 each Double fee - all work started without a permit
2.29 FIRE SPRINKLER SYSTEMS (Section 9.05)
1 - 5 heads
5 - 25 heads
26 - 50 heads
51 - 200 heads
201 and up
$30. (DO
$30.00 first 5 heads plus
$17.00 each additional 10 heads
or fracticn thereof.
$64.00 first 25 heads plus
$11.00 each additional 10 heads
or fraction thereof
$97.00 first 50 heads plus
$ 7.50 each additicnal 10 heads
or fracticn thereof.
$209.50 first 200 heads plus
$ 5.00 each additional 10 heads
or fraction thereof.
Relocate sprinkler heads, piping or appliances -
f
e
e
s
a
r
e
t
h
e
s
a
m
e
a
s
described above for new installations.
Standpipes
125.00 first standpipe plus
$ 5.00 each additional standpipe
Fire Fume $45.00
9.0
2.30 SIGNS (Section 11.70)
Up to 33 square feet in size
$12.00
33 square feet through 60 square feet in size
$15.0)
61 square feet to 1(X) square feet in size
$18.00
Each additional 100 square feet or portion the.reot not
exceeding :300 square feet additional - per year $ 2.00
Each additional 100 square feet or portion thereof over
a total of 400 square feet additional
3 2.50
Fees shall not be pro-rated for a period at time less than steam.
The surfaces of double or multi-faced sians shall be combined for
the purpose of determining the amam)t of the fee.
2.31 SEPTIC SYSTEM R.VPING (Section 10.02)
2.32 WATIER alFIENING FWD FILING (Chapter 10)
VELLS (Section 10.04)
Ikwelopment Fees
2.34 FLAMED UNIT DEVa-CEPENT (F'.U.D.) (Section 11.40)
$5(X) minimum + $5/acre
FLAMF1) IJNIT DEVELCFP'ENT (3kE3n01.04T
$5(:)0 $5/acre -
2.35 ZCNING (Section 11.77)
Residential
0-10 units - $3(X) + $5/unit
11 or more - $400 + $5/unit
Conttercial , Industrial • Office. Fublic
0-3 acres - $34X) + $25/acre
3.1 or more acres - $4(X) + $25/acre
2.36 FLATTING (Section 12.04)
Residential
0-10 units - $300 + $5/unit
11 or more $44X) Saki/lit
Comer -tie!, Industrial, Office, Fublic
(:)-3 acres - 3.9)) + $25/acre
3.1 or more acres - $400 + $213/acre
;n ,
'3ITE FLAN l'NEVIE-lW
notiti-family
0-10 Ltnits - $30(' 111.1.r1 $5/unit
11 or more units - $4(X) min + $5/unit
Commercial, InduE,trial, Office, Public
0-3 acres - $300 + $25/acre
3 or more acres - $400 + $25/acre
2.37 CASH PARK FEES (Section 12.40)
Single family unit
All other residential
Clffice, comirercial, industrial
2.33 SHMIANDMANAGE:M.74T C6DINANCE PERMITS (11.5))
Temporary structure in p.iblic waters
Change in $tructure in pitblic waters
ltiple dock or dock in excess of 75'
Variance request for dock in authorized
dock use area
Utility charges (Section 3.02)
2.39 SYSTEM ACCESS Clt+.1S
$ 72(..).(.0
$ 720.00 per unit
$2560.00/acre
$ 1.0 •
$ 1.0 . 00
$ 1.0. 00
A. For Metropolitan sanitary seweri as established by the
Metropolitan Waste Control Commission.
B. For •7,.-inititry ,.;eiNer - $250 per R.E.C. plus $120.00
$500 each Metro SAC for industrial, public, office - plus $1
2
0
.
0
0
$750 each Metro SAC for ccrtimercial - plus $120
For water - $490 per R.E.C.
$900 each Metro SAL: for industrial, public, office.
$1470 each Metro SAC for comercial.
2.40 LEER D-1144+3
A. Sanitary bOwer - $1.90 per 1,000 gallons subject to minimum of
4,(X0 gallons per quarter per R.E.C.
S. Water - IF.90 per 1,000 gallons subject to a minimum of
4,(00 gallons per quarter per R.E.C.
C.
he minintim frunt( nly use Lharqe for 1..V.i0.3 other than residential
,5hail be the same as 1 R.E.C.
1). r insi1.1.1t1t tial IA 101. Vii11.11 t. cur Ir.ction (R.E.C. I is one dtselling unit.
E. In addition to the charges in A. (3., C. and 1). each R.
E
.
C
.
will be lulled: $6.25 'fixed charge for water and $6.25 fix
e
d
charde For seroer per quarter.
F. Unmetered rel.idential sewer only use charges i.we $20.65 per
quarter per R.E.C. plus a $6.25 fixed c:harge.
G. Penalty for billed charges: 17. per month on account not paid
within 30 days of billing.
2.41 WATEIR/SEWL CONVECTION Fa (Section 3.07)
A. In addition to applicable charges listed above, a connection
fee of $7400 per single unit is applicable if the property has
not participated in the cost of the utilities by other methods.
MOTION 3. 01.1.+ FEES, RATES PND OARGES
3.1 GUIDE RAI
$500 minimum + $5/acre
3.2 EIWIRONI`ENTPL P4.-35E%11:1VI WORKS-GET (E.A.W.)
$3(X) minimum + $5/acre
ENSINHERINS SE1RVILES TO LAM DEVI:LUKAS
For cormultations, utility and street plans and specifications,
general and final inspection of improvements and special
asseeement division (collected at time of final plat):
Hesidential
Per unit
$40 . 00/1-1T1 (minire.lrn $250.0C))
Commercial • Industrial, Of f ice and Publ ic
Per acre $100.Cx.-) per acre (minimtun $250.00)
Plus cast of review by special consultants necessary as determined
by the City Manager. Deposit required.
Administrative Land Division $50.00
CIMGES FOR FUELIC RICTIT-CF--WAY OR EASEMENT VACATION HIE
Application fee per each transaction for vacating the
City's interest in real prooer•ty, includino right-of -way
mud ,wiiement.s ( for / tatien . review, lot. icu nkAi 1 it 1,1 pub I icati al if flOtiCP, and rccording ) . $1(x.).00
7.4 PFFI7A_ TO bOILDINS (WD ZONING AFFEALS
',"20 (%)
S.D
LUNING AniNOMENl A%) ZONING PFFEPL (Appealing to Luilding Co
d
e
S
p
a
r
e
of Appeals)
Zoning amendment
Variances:
Residential (includes residential zoned propertius for
new ccnstniction, building additions, decks,
new construction, porches, garages, accessory
structures, etc.)
Other (includes variances associated with properties
zoned office, industrial, commerical. Variances
associated with platting of property and new
constructicn within the plot.)
s'3)0,00
$ 73.00
$125.00
Plus cost of review by City Staff and/or special consulta
n
t
s
n
e
c
e
s
s
a
r
y
as determined by the City Manager. Deposit Required.
3.6 SPECIAL ASSESS*NT SIPACI-ES
$10.0) per parcel. No charge for Eden Prairie residents Cr,
s
e
a
r
c
h
e
s
o
f
their homesteaded property.
3.7 MAPS AND MINTING
$ .50 per square foot for miscellaneous printing.
$3.00 each for small size (2' x 3 or less) City maps.
$5.00 each for large size City maps.
$12.50/acre for Mark Red Co. topography maps previously pu
r
c
h
a
s
e
d
b
y
the city, except $5.00/sheet if topo map puchased by other t
h
a
n
City and with original purchaser's permission. New order th
r
o
u
g
h
Mark Hurd Co. - their original charge plus $.50/acre.
Duplicating costs: COO for the first 5 pages of any file a
n
d
$
.
2
5
f
o
r
each additional page, plus postage, if any.
$75 annual charge for City Council Minutes (pro-rated)
$50 annual charge for Planning Omission minutes (pro-rated
)
Dat'UNITY (INTER
A. Ice Arena
Recital - prime-time $82.50/hour (with applicable tax)
Nbn prime-time e $41.25/hour plus tax (3 a.m. to 2 p.m. on
d
a
y
s
when scrcol is in session.
School District Educational Classes $20.00/hour
Sohool District Hockey Team practice, Hockey Association of
E
d
e
n
Prairie, Eden Prairie Figure Skating Club and any other C
o
m
-
mivity Group that bouks a minimum of 100 hours of ice tim
e
:
prime-time e $77.00/hour, non prime-time = WZ8.75/hour.
24
Hockey ealmea $82.00/hcur (personnel req
u
i
r
e
d
t
o
r
u
n
t
h
e
g
a
m
e
s
supplied by others - school keeps 100% o
f
t
h
e
g
a
t
e
m
i
n
u
s
i
c
e
time and personnel costs.)
Individual open skating fees
17 years z.nd under
18 years and older
Family skate = $4.00/fami1y
Recommended open skating times: Monday,
W
e
d
n
e
s
d
a
y
.
&
F
r
i
d
a
y
from 10 a.m. to 1 p.m.; Friday nights fro
m
8
-
1
1
p
.
m
.
;
Saturdays from 1 - 4 p.m. and 8 - 11 p.m.;
a
n
d
S
u
n
d
a
y
afternoons (family skate) from 1 - 4 p.m.
B. Swimming Feat
Residents:
Rental feta - group reservations; 25 part
i
c
i
p
a
n
t
s
o
r
l
e
s
s
i
s
$55.00/1eDur with 1 Staff person; 25 - 50
p
a
r
t
i
c
i
p
a
n
t
s
i
s
$42.00/11eur with 2 Staff persons; and ov
e
r
5
0
p
a
r
t
i
c
i
p
a
n
t
s
i
s
$50.W/hour with 3 Staff persons
Non-Residents;
$70.00/hour plus $5.00/hour/lifeguard
School District Educational classes . $25.
0
0
/
1
o
u
r
School District/Foxiet after school use (te
a
m
p
r
a
c
t
i
c
e
)
=
$
2
8
/
h
o
u
r
School District/Foxlect swim meets . $50.Ci
Y
h
m
e
-
Individual open smimming fees:
Free with membership
19 and older
5 - 18 years . $1.00
Tots 4 years and under = $.00 (accompanied
b
y
an adult)
Recommended open swimming times: Open
f
a
m
i
l
y
a
n
d
a
d
u
l
t
s
w
i
m
-
ming times vexed be spaced throughout the
d
a
y
M
o
n
d
a
y
throught Friday. Longer sessions veuld be availabl
e
o
n
S
a
t
u
r
d
a
y
s
a
n
d
Sundays. Hours Kould rielge from 1 1/2 to
2
1
/
2
h
o
u
r
s
M
o
n
d
a
y
through Thursday. Friday. Saturday and Su
n
d
a
y
w
o
u
l
d
r
a
n
g
e
from 1 1/2 - 4 hours to accommodate famil
y
r
e
c
r
e
a
t
i
u
n
a
l
swiamine.
Acquelbal 1 Courts
Dental fee - 8chcral District use . $12/hu
u
r
f
o
r
3
c
u
u
r
t
s
(
i
n
c
l
u
d
e
s
use uf available racquets and eye protect
o
r
s
.
)
Individual use - members free
Residents + 4 .(X)/ilr/COUrt
NU 11 residents 5.(x)/hr/court
D. FL these Center
Rental - $35.00/hour
Individual use
Members = free
E. Meeting Roans
Only private profit-oriented groups will be charned for use of
meeting rooms.
Room 01 = $10.00 per hour - first floor
Room 02 = $10.00 per hour - first floor
Roars 01 #, 02 = $20.00 per hour - first floor
Room 03 = $15.00 per hour - second floor
F. Lockers
There is no charge for lockers, but members/guests must provide
own locks.
O. Membership Fees
All memberships will be for twelve months from the date of
purchase.
Resident Memberships
Youth = $ 65.00/year
Adu 1 t 1;125.00/year
Family = $175 .00/year
Non-resident Memberships
Youth = $100.0)/year
Adult = $175.00/year
Family = $250.00/year
Residents or works in Eden Prairie - can purchase youth. adult o
r
or family membership.
Nen-resident can purchase
a. an adult membership at non-resident rate.
b. youth and family memberships at the non-resident rate
(unless the company has a corporate membership).
Corporate momterOnp - to be eligible for a corporate membership,
a company mist be located in Eden Prairie.
Fee tor corporate membership is $500.0()/year, in which they would
receive five adult memberships, or a fee of SICOM/person for an
adult membership in which five is a minimum number that must be a
member to get the corporate membership rate.
H. Daily We 1.4.-leS4
Ice Arena - open skating
19 and over = $2.00
18 and under = $1.00
Family skate = $4.00 per family
Members = free
Swimming Pool - open swim
19 and over = $2.00
5 - 18 years
4 and under (accompanied by paying adult) - $.50
Members = tree
Fitness Center
$2.00 per day
Meabers = tree
Racquetball Courts
Live or work in Eden Prairie (proof required) = $4•00 per
person per hour.
Non-resident = $5.00/person per hour
Member = free
Maximum court fee = $12.00/hour
Wallyball fee = $12.00/hour/court
I. Policy of Group Rates and Liabilities
Supervision will be at the discretion of the Center Mnagem
e
n
t
.
This will be based on the number of people to be using the
C
e
n
t
e
r
as well as the age and type of group. Necessary life guard
s
,
building supervisor(s) and people to operate specialized
equipmait will be provided.
Nbn Eden Prairie groups add 20% to each fee
Pool - $25/hr under 20 people
$35/hr over 20 people
Maximum 3 hour rental
Ice Arena - $50/hr if they rent for more than 2 hours and
their program falls within the lock-in time
frame, 12 midnight - D:30 a.m.
Racquetball/
LOLy ts - $12/hcuriccurt
$10/hour when renting all 3 ocurts
Meeting hoofs L - $5/hour when renting other parts of buildi
n
g
$15/hour When renting meeting room only
ether Foe Charges - VCR
Racquetball
Wallyball
Water Basketball
Water Volleyball
A $5.00 fee is charged for each piece of equipment.
['ees are based on use of the Center from 1200 a.m. to
5
a
.
m
.
un a Icck-in basis. ki insurance policy for liability
i
s
a
l
s
o
required. The maximum number is a group of 600. Li
a
b
i
l
i
t
y
l
i
m
i
t
s
are $50),C0) - bodily injury; $100,000 - property damag
e
;
a
n
d
and $50.),C00 - personal injury.
J. Senior Citizen Discount:
Senior citizens must be 62 or older to receive the follo
w
i
n
g
discounts at the Eden Prairie Community Center:
*50% off the cost of an adult membership
*50% off the cost of all individual Community Center
recreation prograns offered by the City of Eden
Prairie to include: lessens, classes, open swim, open
skate, racquetball, fitness center, & table tennis.
*Senior Citizens are not required to have a membership
a
t
the Conttunity Center in order to receive the 50% disco
u
n
t
cn Correurlity Center recreation prcgrams
K. Boat Rontal Rates & Marina Operations
Rate
Beat
Deposit 1/2 hour Max Capacity Mininxmnege
Bikes
$5.00
Canoes
$5.00
Row Boats
$5.00
Paddle Boats
$5.00
Sail Boats
$5.00
L. Definition of Groups:
1.
3
16 yrs
13 yrs
2 or 4
13 yrs
2
16 yrs
1. CITY tr . EDEN FSAIRIE programs to include youth, adult, senior
citizei, adaptive recreation, leisure programs, governme
n
t
o
r
commissiul meetings.
2. EC-IL DISTRICT programs to include K-12 activities, Co
m
m
u
n
i
t
y
Education, student co-curricular, parent ercups, enviro
n
e
e
n
t
a
l
ociucation.
3. (IPMUNITY PRIMlli to include comnunity service oreani
z
a
t
i
L
n
s
,
fraternal associati.ons, churches. athletic and youth
ausociatitxis, neighborhood associations, families and
Individual citizens, business and corporate groups. T
h
e
r
e
n
t
a
l
user muut live or work In Eden Prairie.
4. F1SUFESSION0L At'iSOCIAT1ONU limited to meaxarship or professional
development associations whose primary purpose is to promote,
nurture, and service the recreation protession. The purpose of
the i.e must tie of benetit to the Eden Prairie Recreation
program and must be endorsed by an Eden Prairie Recreation
Staff pL2rson who will participate in tiv meeting.
M. Rental Fees;
(These tees are not true "rental" but reflect the actual cost of
staff supervision for the time of the meeting. Our policies
require a statf supervisor to be on duty at all times when the
Center is in use.)
1. cm priamoms Nu Fee.
2. Stan_ FROGRAMS
$9 00/hour (no deposit)
3. CUI1UNITY GRUFEV
FAMILY GATHERINGS 825/first hour (minimum fee) plus
$5/first hour thereafter.
($50 deposit require)
4. FREFESSIONAL GROLPS SW/hour (no deposit)
Staff person required to be in attendance
N. Rental Policies:
1- The Outdoor Center shall be available for rental when not programmed for S.L.O.C. activities. Generally, this will be
Friday, Saturday and SLnday. Selected veekdays and evenings
may be available upon request. Hours available shall be 7 A.M.
to 10 P.M.
2. Priority use to be given to the user groups defined beginning
with CITY programs and continuing thrmgh PROCESSIONAL.
3. Youth grixips (under age 1) shall provide one adult chaperone
per 10 participants.
PAH, FACILITY FEES
Fees are based un the number of people in attendance. Eden Prairie
PUblic service groups will not be charged a fee. Groups or companies
outside of Eden Prairie may reserve facilities after allle 1 of the
current year only it they have a branch office in Eden Prairie or have Eden Prairie residents as employees.
$ 50/25.00
$ ,50/25.10
$ 50/25.00
$ 10.0e
$ 10.(x)
$ 10.00
$ 50/25.u0
$ bor,5.00
$ 50/25.00
12 logs
60
•5
60
150
150
150
$ 15.00
(Sunday - Thursday) $15.00/hour -
Thio-sday) $15.00/hr December - 15 February 20
1-11•13 F(2e LI2r1 t Facility
Lompany/f- &wily Cumparly/Fc011y I idours U_Itdoors,
Round Lake Park Didg
Round Lake Park PaViilLTI
Staring Lake Park Bldg
Fireplace Wocd (Staring)
Pig Roast (exterior electric)
Mink Tanks (approval required)
Picnic Kit
attdoor Hockey Rink 9 - 10 P.M.
Staring Lake Park Bldg (Monday -
Cid:dear Center
1. Rental i-kiurte - Saturday es S.Anday 68(x) a.m.-10:00
p
.
m
.
,
r
e
m
a
i
n
d
e
r
o
f
d
a
y
s
during the week are available. School. rk city progr
a
m
s
h
a
v
e
p
r
i
o
r
i
t
y
during the week.
2. Ricerca - /Neer- 6 wine are allo/red only. No beer k
e
g
s
a
l
l
o
w
e
d
i
n
s
i
d
e
building.
3. Reservations - They may be made by calling the Eden
P
r
a
i
r
i
e
C
o
m
m
u
n
i
t
y
Center at: 97..7-43727. Oily one reservation at a time is allowe
d
.
4. Total Nember ut Deers - October - March a)
April - Septembrer 75
5. Rental Rates -
Eden Prairie Cuemunity Services Groups 825.00/usage
Eden Prairie Non-Profit Special Interest Groups $25.
0
0
+
$
5
.
0
0
/
h
o
u
r
and $50.00 deposit required.
Private groups, businesses, families etc.; reserving
p
e
r
s
o
n
m
u
s
t
l
i
v
e
or work in Eden Frairie. $20.00/hour ($30.00 minim
u
m
a
n
d
$
1
0
0
.
0
0
deposit required.)
All deposits are returned after building has been
i
n
s
p
e
c
t
e
d
b
y
qualified city staff person. Rate per hour will be
s
u
b
t
r
a
c
t
e
d
t
r
o
l
l
deposit.
No private group of over .:00 will be allowed to re
s
e
r
v
e
f
a
c
i
l
i
t
i
e
s
a
t
a
n
y
p
a
r
k
.
(Maximum number at Staring Lake Park will be 150.)
3.10 FLEASPNr HILLS tEvETERY FEES
Lot Fee - $400 - Resident
b07. Permtual Care & 20r4 Maintorlarice
Non-resident
rI tUrnirell
Apri.1 15 --14"vernher
$250 NLivember 15 April 15
te.) tfremati.on (t.trial
Set 1)rave Markers - $ 50 -- Single
$ax) - Double
30
3.11 ASSESSING f-±S
ebatement tee = $5.00 per parcel per year.
Copy of Appraisal/Field Card
3.12 CITY CODE
City Code - bound copy = $25.00
City Code - Chapter 11 = $ 4.00
City Code - Chapter 12 = $ 3.00
3.13 TAX EXEMPT FINANCING CHARGES
$800 application fee
1/8 of 1% per year on the unpaid principal balance
3.14 FALbE ALARM FEE
Each user is allmed three false alarms per calendar year
without penalty. A fee of $50.00 is charged for each false
alarm in excess of three; $100.00 for each false alarm in excess
of 10; and $150.00 for each false alarm in excess of 15 false
alarms per calendar year.
3.15 FCLICE DEPT FEES
Accident Reports/Police Reports - residents free
Accident Reports/Police Reports - non residents & mail $3.00 first 2 timel
$ .50 each
Bicycle License
$ 6.00
Fingerprinting
$10.00 (per card)
Sales/Server License
$10.00
Video Tape Copies
$25.00 each
*Duplicating costs; $ .50 for the first 5 pages of any file and
$ .25 for each additional page, plus postage, if any.
Fees not stated in this Resolution may be at by the City Manager.
011 uf the City uf Eden Prairie. Minnesota, relating to tees
heretofore adopted are hoiweby repealed.
3 1
illX1PIED. by Olt, City Wuncil uf Ede
n
P
r
a
i
r
i
e
t
h
i
s
day of 1990.
Wry D. Petersun. Mayor
ATTEST:
John D. Frane. City Llerk
?,g
MEMORANDUM
TO: Mayor and City Council
THRU: Carl Jullie, City Manager
FROM: Bob Lambert, Director of Parks, Recreation and Natural
Resources -(t...
DATE: December 27, 1989
SUBJECT: Staring Lake Park Amphitheater
Earlier this year the City entered into a contract with Matt
Bullock Contracting Company for the construction of the Staring
Lake Amphitheater and expansion of the parking facilities at
Staring Lake Park.
During the construction process an individual representing a
subcontracting company that was not successful bidding on the
project, suggested to the City staff that the timbers being used
for the project would not meet City specifications regarding
chromated copper arsenic treatment for wood preservation. He
further indicated that he was having tests done on the wood to
determine if it did meet City specifications.
Several weeks later the test results came back indicating that the
timbers indeed did not meet City specifications. At that point
and time, the City notified the contractor and a series of tests
were completed by the City and the contractor. In all six tests
of the wood were taken. Four of those tests indicated the timbers
did not meet specifications and two indicated they may have met
specifications.
Although the specifications are not as clear as they should have
been, the contractor does admit that the majority of the lumber
does not meet specifications and has offered to settle the claim
by the City by offering the sum of $12,000. This amount totals 50%
of the cost of the timbers, plus the City costs for testing.
City staff could not get any "expert" in the timber industry to
testify as to the expected life of the timber products with varying
degrees of CCA treatment. There are simply too many variables.
Staff determined that if the life of the product is 30 years, and
if some of the timbers begin to rot prior to that time, $12,000
invested over the years, should be sufficient to repair and replace
material to the estimated life of the project.
City staff recommend accepting this settlement offer and, further-
more, will be upgrading specifications for all wood timbers in the
future and would recommend the testing of timbers that are deliv-
ered to the site prior to accepting the material for all future
wood retaining wall projects. Staff would further recommend that
the City require alternate bids for concrete product retaining
walls for all City projects in the future, and strongly consider
the use of concrete walls in the future.
BL:mdd
ROBERT I. LANG
ROGER A. PAULO
DAVID H. GREGERSON .
RICHARD F. ROSOW
MARK J. JOHNSON
JOSEPH A. NI IAN
JOHN W LANG. CPA
LEA M. DP SOUZA
JEFFREY C. APPELOUIST•
JUDITH K. DUTCHER
BARBARA M ROSS
MINNEAPOLIS OFFICE
4400 IDS CENTER
110 SOUTH EIGHTH STREET
MINNEAPOLIS. MINNESOTA 55402
ISM 1311.0155
FAX ( 5) 2) 3454711
REPLY TO EDEN PRAIRIE OFFICE
• Al., A1Alt.tSdS
?Nam In, IN Mumma December 20, 1989
LANG, PAULY & GREGERSON, LTD.
ATTORNEYS AT LAW
370 SUBURBAN PLACE BUILDING
250 PRAIRIE CENTER DRIVE
EDEN PRAIRIE. MINNESOTA 55344
TELEPHONE (612) 829.7355
Bob Lambert
City of Eden Prairie
7600 Executive Drive
Eden Prairie, MN 55344
RE: Starring Lake Park Amphitheater
Dear Bob:
Enclosed is a copy of a letter dated December 19, 1989 from
Gregory J. Van Heest offering to settle the claim relating to the
above subject matter for the sum of $12,000.00.
Sincerelyr7
//17)
Z.11 47;:-- Rogert.A. auly
RAP:ss
Enc.
flanlienGdes,MunayandLenhanft
Professional Association Attorneys at Law
George R. Ramiert
John R. Giles
Patrick Murray
David J. Lentiardt
Gregory J. Van Heedt
Barbara L. Sorbet
Legal Assistant
December 19, 1989 402 Park National Bank Building
5353 Wayzata Boulevard
Minneapolis, Minnesota 55416
Telephone: (612) 542-1000
Telecopler: (612) 542-1005 Mr. Roger A. Pauly
Attorney at Law
370 Suburban Place Bldg. 250 Prairie Center Dr.
Eden Prairie, MN 55344
Re: Staring Lake Park Improvements
Timer Retaining Walls
Dear Mr. Pauley:
This letter is to confirm my telephone
c
o
n
v
e
r
s
a
t
i
o
n
w
i
t
h
y
o
u
o
f
Friday, December 15, 1989 wherein I rel
a
y
e
d
t
o
y
o
u
t
h
e
s
e
t
t
l
e
m
e
n
t
offer of $12,000.00 to resolve this
m
a
t
t
e
r
o
n
b
e
h
a
l
f
o
f
M
a
t
t
Bullock Contracting Co., Lee Sunram o
f
S
u
n
r
a
m
L
a
n
d
s
c
a
p
i
n
g
,
a
n
d
Jim Erhardt of Tripp Lumber Company
.
I
t
i
s
m
y
u
n
d
e
r
s
t
a
n
d
i
n
g
that this settlement offer will be re
c
o
m
m
e
n
d
e
d
t
o
t
h
e
c
i
t
y
o
f
Eden Prairie.
Thank you for your cooperation regardi
n
g
t
h
i
s
m
a
t
t
e
r
.
Very truly yours,
ver (4)/ei?c0.1'
GREGORY J. VAN HEEST
GJVH/kag
cc: Matt Bullock Contracting Co.
Lee Sunram
Jim Erhardt
St. Michael Office - Telephone: (612) 497-3099 I
T
e
l
e
c
o
p
i
e
r
:
(
6
1
2
)
4
9
7
-
3
6
3
9
100 East Central - P.O. Box 35 / St. Michael, Min
n
e
s
o
t
a
5
5
3
7
6
t Also admitted in Louisiana
MEMORANDUM
TO: Mayor and City Council
Parks, Recreation & Natural Resources Commission
THRU: Carl Jullie, City Manager
FROM: Bob Lambert, Director of Parks, Recreation & Natural
Resources —pp,
DATE: November 16, 1989
SUBJECT: Trail Construction Priorities
In 1978, the City began constructing the hikeway/bikeway trail
system throughout the City of Eden Prairie. The initial sections
of trail were constructed along county roads with State and County
matching grants. Other sections of trail were then constructed
with the upgrading of various road sections throughout the
community. Trails within City parks were constructed with cash park fees and other sections along streets in the last few years
have been constructed with general fund budget money.
The City presently has approximately 50 miles of 8' asphalt
hikeway/bikeway trails throughout the City and over 60 miles of
sidewalks. The major purpose of the hikeway/bikeway system is to
provide safe pedestrian and bicycle access from all residential
neighborhoods to neighborhood parks, lakes, schools, and shopping
centers. The initial segments of the trail system were constructed
along high-speed county roads such as County Road 4 and County Road
1 in order to provide safe access to the major parks adjacent to
these road systems. As the City—wide transportation system has
continued to develop over the last ten years the hikeway/bikeway
system adjacent to those new road sections has also developed
forming a relatively good bikeway trail system throughout the
community; however, there are still several key sections of the
major trail system that have yet to be constructed mainly due to
lack of funds.
Each year the City receives petitions from various neighborhoods
requesting trail sections be completed in order to provide access
from their neighborhood to the existing trail system. The City
Council has requested the staff to develop a priority system in
order to rank the sections of uncompleted trails that should be
constructed over the next few years. The Parks, Recreation and
Natural Resources Department have developed a system to rank or
prioritize these various trail sections. This system uses a
variety of important elements that should be considered when
determining the importance of various trail sections such as the
speed limit of the adjacent roads; site distance; traffic volume;
the timing of scheduled road improvements that would include
development of the trail system; access to shopping, parks,
schools, etc.; past commitment of the City for this trail section;
written requests or petitions within the last five years;
importance of this trail section to connecting other trail
segments; the cost of the trail; etc. Obviously, one could argue
the value of the points that have been designated toward each of
these factors, and City staff is only recommending this as a guide
for determining trail priorities. It is recommended that the
Parks, Recreation and Natural Resources Commission and the City
Council review this trail evaluation form and adopt this evaluation
form to be used as a guide for determining trail construction
priorities in the future.
Also, attached to this memo is a list of the existing top 20 trail
sections that should be considered for construction over the next
few years and their ranking according to this evaluation system.
The first priority ranking column gives the overall ranking
including ties, the second column is the overall ranking after
staff have subjectively prioritized those that were tied in the
first column, the third column are trails that are within City
parks or the linear park system along creeks. The park trails are
considered part of park development and are eligible for cash park
fees for funding, while the transportation trails adjacent to City
streets should be funded from the general fund budget, or other
designated revenue sources.
The number one ranked overall trail is the trail along County Road
1 from Homeward Hills, east to Franlo Road. The second ranked
trail is the Spoon Ridge trail, which is a shorter portion of the
number one ranked trail. The Spoon Ridge trail would be along
County Road 1 from Spoon Ridge, east to Franlo Road. The number
three ranked trail is along Eden Prairie Road from Valley Road,
north to County Road 1. Both the Spoon Ridge neighborhood and the
Valley Road and Hilltop Road residence have petitioned for these
two trails. The number one ranked park trail is the trail from
Boulder Pointe to Coachman's Lane. This trail was partially
completed by the Boulder Pointe developers in 1989 and should be
completed to Coachman's Lane by the City in 1990. The second
ranked park trail is the trail across Purgatory Creek from Antlers
Ridge to Branching Horn. This trail will be a combination of a
mowed grass trail, woodchips, and some wooden stairs that are
required to safely bring people down the side of the steep slopes
within the Purgatory Creek valley. This trail will also require
a short bridge spanning Purgatory Creek. The total estimated cost
for this trail would be less than $10,000; however, this is a very
important trail to initiate pedestrian crossing of the creek valley
and to get residents in the lower Purgatory Creek valley used to
the idea of people walking in the creek valley and having the
ability to cross the valley to get pedestrian access to both Franlo
Park and Homeward Hills Park.
The third ranked park trail is the trail along park property on the
west side of Prairie View School that would provide safe pedestrian
and bicycle access to the school from the west and from Duck Lake
Trail. The estimated cost for this trail would also be less than
$10,000. All three park trails should be completed in 1990, if
funding is available.
Trail 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Priority Overall Staff Park Trail Co Rd 1 - Nommuard Hills to Pronto 10 7 5 10 -5 3 20 5 10 -5 5 75 1 1 Co Rd 1 - Spoon Ridge to franlo 10 5 7 5 10 -5 13 20 3 68 2 2 EP Road - Valley Road to Co Rd 1 2 10 5 5 10 -5 10 20 3 3 5 68, 2 3 Roberts Drive 2 5 5 10 5 5 20.. 3 5 5 65- 4 4 *Boulder Pointe to CoaChman's Lane 10 5 10 5 10 7 5 52 ' 5 5 1 *Purg Creek - Antlers Ridge/Branching 10 5 10 5 10 7 5 52 5 6 Co Rd 4 (E) Hwy 5 to Valley View Rd 5 10 5 10 -5 5 3 10 3 5 51 7 7 *Prairie view School 10 5 13 5 5 5 7 50 a 8 3 *Purgatory Creek ALP to Staring 10 5 13 - 5 10 5 48 9 9 4 Co Rd 1 Dell Rd to Riley Lake Park 10 5 5 10 -5 13 - 5 5 48 9 10 *Purgatory Creek - Mitchell to 5 5 5 13 5 7 7 5 47 11 11 5 *Timber Creek Park 10 5 5 5 5 7 10 47 11 12 6 Co Rd 4 - Valley View to Minnetonka 7 7 5 10 -5 13 5 - 10 -10 -5 5 42 13 13 Prairie Center Drive Loop 5 7 5 5 5 10 - - 5 42 13 14 Co Rd 1 - Co Rd 4 to Cedar Ridge Sch 10 7 5 10 -5 - 5 3 5 40 15 15 *Red Rock Lake to Boulder Pointe Trail - 10 5 10 5 3 5 38 16 16 *Bidden Ponds Park RR 10 5 13 7 3 38 16 17 Co Rd 1 - Pronto to Co Rd 18 10 7 -5 10 -5 13 5 3 38 16 18 *Larkspur Lane 10 -5 5 10 10 35 19 19 9 qdenbrook Conservation Area 10 5 5 - 5 7 32 20 20 10 *Park Trail Eligible for Cash Park Fee Raids **Petition Pending The staff priority list depicts staff recommendations for tie breakers
1. Speed Limit of Road
2 20 mph
3 35 mph 5 40mph
7 45 mph 10 50mph+
2. Site Distance Due to Horizontal 5,
V
e
r
t
i
c
a
l
C
u
r
v
e
s
5 200-300'
10 less than 200'
3. Traffic Volumes
3 residential collectors 0-3,000 Ave
r
a
g
e
D
a
i
l
y
T
r
i
p
s
(
A
D
T
)
5 major collectors 3,000-10,000 Avera
g
e
D
a
i
l
y
T
r
i
p
s
(
A
D
T
)
7 arterial collectors 10,000-20,000 A
v
e
r
a
g
e
D
a
i
l
y
T
r
i
p
s
(
A
D
T
)
10 arterials 20,000+
4. Road Improvements Scheduled
-5 improvements scheduled 1-2 years
5 improvements scheduled 5+ years
5. Providing Access to Schools, Shopp
i
n
g
,
P
a
r
k
s
,
a
n
d
L
a
k
e
s
5 within 1 mile of school, park or 1/2
m
i
l
e
s
h
o
p
p
i
n
g
10 within 1/2 mile of school, park or l
a
k
e
6. Ownership of Property
-5 County, State or other easements/a
p
p
r
o
v
a
l
s
5 city owned land
7. City Commitment
-5 not shown on Park Guide Plan
5 city commitment 5+ years
10 city commitment 10+ years
13 listed on previous bond referendum
8. Written Request/Petition for Trail
W
i
t
h
i
n
L
a
s
t
r
i
v
e
Y
e
a
r
s
5 1-5 persons
12 5-20 persons
20 20+ persons
9. Construction Prior to Development
3 3/4 developed
5 1/2 developed
7 1/4 developed 10 undeveloped
10. Vital Link to Trail System
3 extends boundaries
5 fill in areas - makes loop trails
a
n
d
p
a
r
k
c
o
n
n
e
c
t
i
o
n
s
7 unique recreation experience
10 connects other major trail loops
'L)
11. Costs
-10 over 100,000 -5 over 50,000 3 15,000-20,000
5 10,000-15,000 7 5,000-10,000 10 under 5,000
12. Roads with Existing Paved Shoulders
-5
13. Partically Constructed Trail
5 if trail is relatively unusable without this connection
LIJ
UNAPPROVED MIN
U
T
E
S
EDEN PRAIRIE P
A
R
K
S
,
R
E
C
.
&
N
A
T
U
R
A
L
R
E
S
O
U
R
C
E
S
C
O
M
M
.
D
e
c
.
1
8
,
1
9
8
9
-6- VI. OLD BUSINESS
A. Priority System for Trails (co
n
t
.
from November
2
0
)
Refer to memo
d
a
t
e
d
N
o
v
e
m
b
e
r
1
6
,
1
9
8
9
f
r
o
m
Bob Lambert,
Director of Pa
r
k
s
,
R
e
c
r
e
a
t
i
o
n
a
n
d
N
a
t
u
r
a
l
R
e
s
o
u
r
c
e
s
.
This item was
c
o
n
t
i
n
u
e
d
f
r
o
m
t
h
e
l
a
s
t
m
e
e
t
i
n
g
.
Baker asked if
t
h
e
f
u
n
d
i
n
g
f
o
r
t
r
a
n
s
p
o
r
t
a
t
i
o
n
t
r
a
i
l
s
and recreation
t
r
a
i
l
s
h
a
s
b
e
e
n
d
i
v
i
d
e
d
i
n
t
h
e
b
u
d
g
e
t
.
Lambert said t
h
a
t
t
r
a
n
s
p
o
r
t
a
t
i
o
n
t
r
a
i
l
s
w
i
l
l
c
o
m
e
o
u
t
of the general
f
u
n
d
a
n
d
r
e
c
r
e
a
t
i
o
n
t
r
a
i
l
s
w
i
l
l
c
o
n
t
i
n
u
e
to be taken fr
o
m
c
a
s
h
p
a
r
k
f
e
e
s
.
Lambert commen
t
e
d
t
h
a
t
h
e
f
e
e
l
s
w
r
i
t
t
e
n
r
e
q
u
e
s
t
s
o
r
petitions just
i
f
y
a
s
i
g
n
i
f
i
c
a
n
t
p
o
r
t
i
o
n
in prioritizing
trails.
MOTION: Richar
d
m
o
v
e
d
t
o
r
e
c
o
m
m
e
n
d
a
p
p
r
o
v
a
l
o
f
t
h
e
priority syste
m
f
o
r
t
r
a
i
l
s
.
M
i
k
k
e
l
s
o
n
s
e
c
o
n
d
e
d
t
h
e
motion and it
p
a
s
s
e
d
5
-
0
.
Lfl
PROCLAMATION
RESOLUTION NO. 90-10
MARTIN LUTHER KING, JR. CELEBRATION
"A SHARING OF OUR ETHNIC DIVERSITY"
JANUARY 21, 1990
WHEREAS: The City of Eden Prairic and the Eden Prairie School District join
in recognizing Martin Luther King, Jr. with a celebration to be held on
Sunday, January 21, 1990; and
WHEREAS: Ethn Prairie recognizes that Dr. Martin Luther King, Jr. had a
dream and dedicated his life to helping freedom exist for all people; and
WHEREAS: the designation of Martin Luther King, Jr. Day serves as a
reminder of his dream, his commitment to human rights, and his nonviolent
philosophy;
THEREFORE, BE IT RESOLVED, that the City of Eden Prairie hereby proclaims
January 21, 1990, as a day to commemorate
MARTIN LUTHER KING, JR.
and asks all residents to continue their commitment and concern for equal
rights for all persons, to dedicate themselves to helping those who do not yet
share in that freedom, and to join in the celebration planned by the Human
Rights and Services Commission to commemorate Dr. King's dream.
Gary D. Peterson, Mayor
ATTEST:
John D. Franc, City Clerk
MEMO
TO: City Council
FROM:
Jean Johnson, Zoning Administrator
THROUGH:
Chris Enger, Director of Planning
DATE:
December 26, 1989
RE:
Draft Ordinance #1-90, Amending Chap
t
e
r
1
1
Z
o
n
i
n
g
R
e
g
u
l
a
t
i
o
n
s
Every year Staff places amendments
t
o
C
h
a
p
t
e
r
1
1
i
n
a
d
r
a
f
t
o
r
d
i
n
a
n
c
e
f
o
r
C
i
t
y
review and possible adoption.
The amendments come from errors
f
o
u
n
d
i
n
p
r
e
v
i
o
u
s
p
r
i
n
t
i
n
g
s
,
n
e
e
d
t
o
c
l
a
r
i
f
y
existing regulations, requests f
r
o
m
o
t
h
e
r
s
,
a
n
d
i
t
e
m
s
C
i
t
y
S
t
a
f
f
b
e
l
i
e
v
e
a
r
e
Important to effectively administer
z
o
n
i
n
g
r
e
q
u
i
r
e
m
e
n
t
s
.
The following chart lists the ordi
n
a
n
c
e
s
e
c
t
i
o
n
,
t
h
e
a
f
f
e
c
t
e
d
p
a
g
e
,
a
n
d
a
b
r
i
e
f
explanation of the purpose of the am
e
n
d
m
e
n
t
.
Both the Planning Commission and Boa
r
d
o
f
A
d
j
u
s
t
m
e
n
t
s
a
n
d
A
p
p
e
a
l
s
r
e
v
i
e
w
e
d
t
h
e
d
r
a
f
t
ordinance and referred the item on to
t
h
e
C
o
u
n
c
i
l
.
Section #
Code Page
Purpose of Amendment
1
287 Changes "inner side yard lines" to "s
i
d
e
l
o
t
l
i
n
e
s
"
so the front yard will extend acros
s
e
n
t
i
r
e
f
r
o
n
t
o
f
lot from side lot line to side lot l
i
n
e
.
2
3
4
287-288
288
296
Corrects District Title abbreviat
i
o
n
s
w
h
i
c
h
w
e
r
e
improperly printed.
Adds the R1-22 and R1-44 Districts to Code
regulation requiring a minimum of 55'
.
Corrects an error in the Parking Ang
l
e
C
h
a
r
t
f
o
r
5
0
degree parking angle.
300 (2) the RM-2.5 District has been adde
d
.
(3) rock face has been added as
a
n
a
c
c
e
p
t
a
b
l
e
exterior building material. Staf
f
h
a
s
p
e
r
m
i
t
t
e
d
rock face under the natural ston
e
c
a
t
e
g
o
r
y
,
b
u
t
specifically listing the item will
c
l
a
r
i
f
y
.
304 Removes the words "without plattin
g
"
s
o
c
o
n
f
u
s
i
o
n
regarding the need to sub-divide pr
o
p
e
r
t
y
a
c
c
o
r
d
i
n
g
to City requirements in Chapter 1
2
"
P
l
a
t
t
i
n
g
"
i
s
eliminated.
5
6
370-1 This amendment will place size maximums on signs
with changing copy giving time, temperature, and
public information. Without maximums a "time- temperature" sign installed on the wall of a
building could be 300 square feet in size.
Existing "time-temperature-information" signs meet
this new requirement.
8
373 Increases the distance permitted between double
faced signs (refer to July 10, 1989 memo attached).
9
373 This new item will permit businesses to place wall
or ground signs on the premises in order to advertise for help.
memo1-90
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. 1-90
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA, AMENDING CITY CODE CHAPTER 11
ENTITLED "LAND USE REGULATIONS (ZONING)", (1) BY AMENDING THE DEFINITION OF "YARD-
FRONT"; (2) BY AMENDING THE DISTRICT TITLE ABBREVIATIONS IN THE ONE-FAMILY
RESIDENTIAL DISTRICT TO READ R1-44 AND R1-22; (3) BY AMENDING DISTRICT TITLE
COMMERCIAL DISTRICT C-COMM TO READ COMMUNITY COMMERCIAL C-COMM; (4) BY AMENDING
THE DISTRICT STANDARDS TO REQUIRE 55 FRONTAGE ON CUL-DE-SACS FOR R1-22 AND R1-44
DISTRICTS; (5) BY AMENDING OFF STREET PARKING FACILITIES AISLE WIDTH TO 16 FEET
FOR 50 DEGREE PARKING ANGLE; (6) BY ADDING RM 2.5 UNDER K. ARCHITECTURAL
STANDARDS, 3; (7) BY ADDING A NEW 5. ROCK FACE UNDER K. ARCHITECTURAL STANDARDS,
3; (8) BY AMENDING ITEM C D SUBD 2. PERMITTED USES IN THE RURAL DISTRICT; (9)
BY AMENDING THE PROVISION REGARDING ILLUMINATED SIGNS; (10) BY AMENDING THE
PROVISION LIMITING 12 INCHES BETWEEN DOUBLE FACED SIGNS; AND (11) BY PROVIDING FOR
THE USE OF TEMPORARY HELP WANTED SIGNS; AND ADOPTING BY REFERENCE CITY CODE CHAPTER
1 AND SECTION 11.99 WHICH AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS:
THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA ORDAINS:
Section 1. City Code Section 11.02, 60. is hereby amended to read as
follows:
60. "Yard-Front" - A yard extending across the front of the lot between the side lines of the lot and lying between the front line of the lot and
the nearest line of a building.
Section 2. City Code Section 11.01, Subd.l.A is hereby amended to read as
collows:
District Title
Rural District
One Family Residential District
Multi-Family Residential District
Office District
Commercial District
Neighborhood Commercial District
Community Commercial District
Regional Commercial District
Regional Service District
Highway Commercial District
Industrial District
Industrial Park District
Industrial Park District
General Industrial District
Abbreviation
R1
R1-44
R1-22
R1-13.5
R1-9.5
RM
RM-6.5
RM-2.5
OFC
N-Corn
C-Corn
C-Reg
C-Reg-Ser
C-Hwy
Public District PUB
Section 3. City Code Section 11.03, Subd. 2. A. 4. is hereby amended
t
o
read as follows:
4. In R1-13.5, R1-22, and R1-44 Districts, the minimum fronta
g
e
o
n
a cul-de-sac street right-of-way is 85 feet, 90 feet and 10
0
f
e
e
t
r
e
s
p
e
c
t
i
v
e
l
y
,
except for lots abutting entirely on the arc of the circular t
u
r
n
a
r
o
u
n
d
p
o
r
t
i
o
n
o
f
the cul-de-sac, in which case the minimum frontage on a stree
t
r
i
g
h
t
-
o
f
-
w
a
y
i
s
5
5
feet. (Preliminary plats approved prior to the effective da
t
e
o
f
O
r
d
.
1
5
-
8
5
a
r
e
exempt from these conditions).
Section 4. City Code Section 11.03, Subd. 3. H. 3. is here
b
y
a
m
e
n
d
e
d
b
y
adding (d) to read as follows:
(d) Dimensions of parking spaces.
arking space &
isle width
imensions in
elation to degree
f parking angle
Parking Angle =
0 20
30 40
45 50
60 70
80 90
Deg. Deg. Deg. Deg. Deg. Deg. Deg. Deg. Deg. Deg.
arking space width,
erpendicular to
9' 9' 9' 9' 9' 9' 9' 9' 9' 9'
arking space dimen-
ion, perpendicular
) aisle 9 146" 1610" 18'8" 195" 20' 208" 209" 202" 19'
irking space dimen-
ton parallel to aisle 23'
248" 17' 132" 11'1" 9'10" 9' 9' 9' 9'
isle width 12' 11' 11' 12' 13'6" 16' 186" 19'6" 24' 25' 1
Section 5. City Code Section 11.03, Subd. 3. K. (2) and (3) are he
r
e
b
y
amended to read as follows:
(2) In districts N-Corn, C-Corn, C-Reg, C-Reg-Ser, C-
Hwy, Ofc, Pub, and RM 2.5, seventy-five percent, (75%), of t
h
e
e
x
t
e
r
i
o
r
b
u
i
l
d
i
n
g
finish shall consist of materials comparable in grade and quali
t
y
t
o
t
h
e
f
o
l
l
o
w
i
n
g
:
1) face brick; 2) natural stone; 3) glass.
(3) In districts 1-2, 1-5, and 1-Gen, seventy-five
percent, (75%), of the exterior building finish shall consist of
m
a
t
e
r
i
a
l
c
o
m
p
a
r
a
b
l
e
in grade and quality to the following: 1) face brick; 2) na
t
u
r
a
l
s
t
o
n
e
;
3
)
g
l
a
s
s
;
4) specially designed precast concrete units if the surface
s
h
a
v
e
b
e
e
n
i
n
t
e
g
r
a
l
l
y
treated with an applied decorative material or texture and s
m
o
o
t
h
c
o
n
c
r
e
t
e
b
l
o
c
k
i
f
scored at least twice; 5) rock face.
Section 6. City Code Section 11.10, Subd. 2, C. and D. are hereby ame
n
d
e
d
.o read as follows:
C. Single family detached dwellings and accessory structures on parcels of not less than 10 acres.
D. Single family detached dwellings and accessory structures on parcels of five or
m
o
r
e
a
c
r
e
s
,
b
u
t
l
e
s
s
t
h
a
n
t
e
n
a
c
r
e
s
,
a
s
o
f
J
u
l
y
6
,
1982.
Section 7. City Code Section 11.
7
0
,
S
u
b
d
.
3
.
C
.
i
s
h
e
r
e
b
y
a
m
e
n
d
e
d
t
o
r
e
a
d
a
s
follows:
C. No illuminated sign which
c
h
a
n
g
e
s
i
n
e
i
t
h
e
r
c
o
l
o
r
o
r
intensity of light, flashes, scr
o
l
l
s
,
o
r
i
s
a
n
i
m
a
t
e
d
s
h
a
l
l
b
e
p
e
r
m
i
t
t
e
d
e
x
c
e
p
t
o
n
e
giving time, date, temperature,
w
e
a
t
h
e
r
o
r
s
i
m
i
l
a
r
p
u
b
l
i
c
s
e
r
v
i
c
e
i
n
f
o
r
m
a
t
i
o
n
.
T
h
e
City Manager or his designee, in
g
r
a
n
t
i
n
g
p
e
r
m
i
t
s
f
o
r
s
u
c
h
s
i
g
n
s
s
h
a
l
l
s
p
e
c
i
f
y
t
h
e
hours during which same may be k
e
p
t
l
i
g
h
t
e
d
w
h
e
n
n
e
c
e
s
s
a
r
y
t
o
p
r
e
v
e
n
t
t
h
e
c
r
e
a
t
i
o
n
of a nuisance. Such signs shall
h
a
v
e
a
s
h
i
e
l
d
e
d
l
i
g
h
t
s
o
u
r
c
e
a
n
d
c
o
n
c
e
a
l
e
d
w
i
r
i
n
g
and conduit and shall not inter
f
e
r
e
w
i
t
h
t
r
a
f
f
i
c
s
i
g
n
a
l
s
.
S
a
i
d
s
i
g
n
s
s
h
a
l
l
n
o
t
exceed 50 square feet in size. O
n
l
y
o
n
e
s
u
c
h
s
i
g
n
s
h
a
l
l
b
e
p
e
r
m
i
t
t
e
d
p
e
r
l
o
t
.
S
a
i
d
signs shall conform to the distri
c
t
r
e
g
u
l
a
t
i
o
n
s
c
o
n
t
a
i
n
e
d
h
e
r
e
i
n
.
Section 8. City Code Section 11.7
0
S
u
b
d
.
3
.
X
.
i
s
h
e
r
e
b
y
a
m
e
n
d
e
d
t
o
r
e
a
d
a
s
follows:
X. Double faced signs shall be p
l
a
c
e
d
b
a
c
k
t
o
b
a
c
k
w
i
t
h
n
o
t
more than 18" between facings.
Section 9. City Code Section 11
.
7
0
,
S
u
b
d
.
3
.
i
s
h
e
r
e
b
y
a
m
e
n
d
e
d
b
y
a
d
d
i
n
g
EE. to read as follows:
EE. One temporary help wanted s
i
g
n
p
e
r
l
o
t
f
o
r
t
h
e
p
u
r
p
o
s
e
of hiring persons to work on t
h
e
p
r
o
p
e
r
t
y
s
h
a
l
l
b
e
p
e
r
m
i
t
t
e
d
o
n
t
h
e
p
r
o
p
e
r
t
y
( provided such signs do not ex
c
e
e
d
3
2
s
q
u
a
r
e
f
e
e
t
a
n
d
i
s
r
e
m
o
v
e
d
w
i
t
h
i
n
1
4
d
a
y
s
.
Section 10. City Code Chapter 1 e
n
t
i
t
l
e
d
"
G
e
n
e
r
a
l
P
r
o
v
i
s
i
o
n
s
a
n
d
D
e
f
i
n
i
t
i
o
n
s
Applicable to the Entire City Code Including Pen
a
l
t
y
f
o
r
V
i
o
l
a
t
i
o
n
"
a
n
d
S
e
c
t
i
o
n
11.99 entitled "Violation a Misd
e
m
e
a
n
o
r
"
a
r
e
h
e
r
e
b
y
a
d
o
p
t
e
d
i
n
t
h
e
i
r
e
n
t
i
r
e
t
y
,
b
y
reference, as though repeated ver
b
a
t
i
m
h
e
r
e
i
n
.
Section 11. This ordinance shall
b
e
c
o
m
e
e
f
f
e
c
t
i
v
e
f
r
o
m
a
n
d
a
f
t
e
r
p
a
s
s
a
g
e
a
n
d
publication.
FIRST READ at a regular meeting of the City Council of
t
h
e
C
i
t
y
o
f
E
d
e
n
Prairie on the day of , 19 , and fi
n
a
l
l
y
r
e
a
d
a
n
d
adopted and ordered published at a regular meeting of the City Council of said City
on the day of , 19 .
ATTEST:
City Clerk
Mayor
PUBLISHED in the Eden Prairie News on the day of 19 .
ORDLUR/JJ
ql
DECEMBER 31.1989
56459
56460
56461
-6462
,6463
56464
56465
56466
56467
56468
56469
56470
56471
56472
56473
56474
56475
56476
56477
56480
56481
56482
56483
56484
56485
( 486
56488
56489
56490
56491
56492
56493
56494
56495
56496
56497
56498
56499
56500
56501
56502
56503
56504
56505
56506
56507
56508
56509
-510
DANA GIBBS PACKET DELIVERY
U S WEST COMMUNICATIONS SERVICE
CITY-COUNTY CREDIT UNION PAYROLL 12/8/89
COMMISSIONER OF REVENUE PAYROLL 12/8/89
CROW WING COUNTY SOCIAL SERVICES CHILD SUPPORT DEDUCTION
EXECUTIVE DIRECTOR-PERA JANUARY 90 LIFE INSURANCE PREMIUM
EXECUTIVE DIRECTOR-PERA PAYROLL 12/8/89
FIRST BANK EDEN PRAIRIE PAYROLL 12/8/89
GREAT WEST LIFE ASSURANCE CO PAYROLL 12/8/89
HENN CTY SUPPORT & COLLECTION SER CHILD SUPPORT DEDUCTION
1CMA RETIREMENT CORPORATION
PAYROLL 12/8/89
INTERNAL REVENUE SERVICE
PAYROLL 12/8/89
INTL UNION OF OPERATING END
DECEMBER 89 UNION DUES
MN TEAMSTERS CREDIT UNION
PAYROLL 12/8/89
MUTUAL BENEFIT LIFE
DECEMBER 89 LIFE INSURANCE PREMIUM
NORWEST BANK HOPKINS
PAYROLL 11/24/89 & 12/8/89
UNITED WAY
PAYROLL 12/8/89
BRISSMAN KENNEDY INC
VACUUM CLEANER ATTACHMENT-FACILITIES DEPT
DRISKILLS SUPER VALU -EXPENSES-COMMUNITY CENTER/NEIGHBORHOOD
OUTREACH PROGRAM
CEMENT-STREET MAINTENANCE/PARK MAINTENANCE
-PAINT/PAINT BRUSHES-NEIGHBORHOOD OUTREACH
PROGRAM
AT&T CONSUMER PRODUCTS DIV
SERVICE
U S WEST CELLULAR INC
SERVICE
MINNESOTA VALLEY ELECTRIC CO-OP
SERVICE
NORTHERN STATES POWER CO
SERVICE
MN RECREATION & PARK ASSN
BASKETBALL TEAM REGISTRATION/FEES PAID
COMMISSIONER OF REVENUE
NOVEMBER 89 SALES TAX
COMMISSIONER OF REVENUE
NOVEMBER 89 FUEL TAX
KATHRYN AINSLIE
REFUND-AQUA AEROBICS LESSON
NATIONAL BUSINESS INSTITUTE INC
CONFERENCE-HUMAN RESOURCES DEPT
MN DEPT OF PUBLIC SAFETY
LICENSE FEE-LIQUOR STORES
GUARANTEE MUTUAL LIFE CO
DECEMBER 89 LIFE INSURANCE PREMIUM
VOID OUT CHECK
NORTHERN STATES POWER CO
SERVICE
EAGLE WINE CO
WINE
GRIGGS COOPER & CO INC
LIQUOR
JOHNSON BARS WHOLESALE LIQUOR
WINE
MARK VII DISTRIBUTING COMPANY
WINE
PAUST1S & SONS CO
WINE
ED PHILLIPS & SONS CO
WINE
PRIOR WINE CO
WINE '
DUALITY WINE CO
LIQUOR
AT&T CREDIT CORPORATION
SERVICE
HENNEPIN COUNTY
-SOLD PROPERTY 9620 COUNTY RD 18-HOUSING
REHABILITATION PROGRAM
FIRST BANK EDEN PRAIRIE
PAYROLL 12/15/89
COMMISSIONER OF REVENUE
PAYROLL 12/15/89
AMERICAN NATIONAL BANK
BOND PAYMENT
HYDRAULIC SERVICES
CYLINDERS REPAIRED-EQUIPMENT MAINTENANCE
KAHNKE BROTHERS INC
SERVICE-LANDSCAPING-PARK MAINTENANCE
TIM KAHLOW
VOLLEYBALL & BASKETBALL OFFICIAL/FEES PAID
LAS SANA ARGOS LTD
CANINE SUPPLIES-POLICE DEPT
LUND'S INC
EXPENSES-FIRE DEPT
497.@0
5586.56
1698.00
10787.74
186.00
144.00
28314.36
52165.23
4683.00
194.76
1503.92
32.00
1009.00
25.00
2545.40
1000.00
741.50
20.00
176.66
229.90
22.71
73.20
120.32
55.25
10.40
143.00
19215.96
297.40
19.40
196.00
12.00
2835.43
0.00
3214.93
779.62
5554.02
8623.17
13.00
237.50
5338.61
1261.54
2987.67
93.67
1650.00
3137.75
742.15
465.00
450.82
1240.00
162.00
90.58
540.67
56478 SCHMIDT READY MIX INC
56479 ST PAUL BOOK & STATIONERY CO
17064080
DECEMBER 31.1989
56511 UNIFORMS UNLIMITED
56512 WALDOR PUMP & EQUIP CO
513 NORTHERN STATES POWER COMPANY
.514 WM MUELLER & SONS INC
56515 ISFSI
56516 MN POLLUTION CONTROL AGENCY
56517 STATE TREASURER
56518 UNIVERSITY OF MINNESOTA
56519 U S WEST CELLULAR INC
56520 WARD F DAHLBERG
56521 CHRIS ENGER
56522 JOHN FRANE
56523 ALAN D GRAY
56524 ROBERT LAMBERT
56525 KEVIN SCHMIEG
56526 NATALIE J SWAGGERT
56527 KEITH WALL
56528 HOPKINS POSTMASTER
56529 JIMMY ALLEN ARTIST MGMT LTD
56530 HENNEPIN CO TREASURER
56531 HOPKINS POSTMASTER
56532 NORTHERN STATES POWER CO
56533 MN DEPT OF P/S
56534 CIRCUS PIZZA
,5A535 HOPKINS POSTMASTER
36 DAIN BOSWORTH INC
METRO MACHINE & ENGINEERING CORP
56538 AT&T
56539 ATtT
56540 MINNEGASCO
56541 U S WEST COMMUNICATIONS
56542 FIRST SECURITY TITLE
56543 MINNESOTA TITLE
56544 COMMISSIONER OF REVENUE
56545 FIRST BANK EDEN PRAIRIE
56546 DEBBIE BANDHOLZ
56547 JOHN PODOLINSKY
56548 KATHRYN SCHWEBACH
56030 VOID OUT CHECK
56237 VOID OUT CHECK
56334 VOID OUT CHECK
56348 VOID OUT CHECK
56353 VOID OUT CHECK
56384 VOID OUT CHECK
56439 VOID OUT CHECK
56450 VOID OUT CHECK
56358 VOID OUT CHECK
56549 -56563 VOID OUT CHECKS
UNIFORMS-FIRE DEPT
-PUMP REPAIRS/O-RINGS/SEALS/WASHERS/ROTOR/
BEARING COVER-WATER DEPT
SERVICE
SAND-SNOW & ICE CONTROL
CONFERENCE-FIRE DEPT
CONFERENCE-SEWER DEPT
LICENSES-SEWER DEPT
CONFERENCE-ENGINEERING DEPT
SERVICE
NOVEMBER 89 EXPENSES-LIQUOR STORES
DECEMBER 89 EXPENSES-PLANNING DEPT
DECEMBER 69 EXPENSES-FINANCE DEPT
NOVEMBER 89 EXPENSES-ENGINEERING DEPT
-DECEMBER 89 EXPENSES-PARKS I. RECREATION
DEPT
-NOVEMBER 89 EXPENSES-BUILDING INSPECTIONS
DEPT/SAFETY DEPT/FACILITIES DEPT
DECEMBER 89 EXPENSES-HUMAN RESOURCES DEPT
DECEMBER 89 EXPENSES-POLICE DEPT
POSTAGE-SENIOR NEWSLETTER-SENIOR PROGRAMS
-ENTERTAINMENT-NEW YEAR'S PARTY-SENIOR
PROGRAMS
PRINTS-ENGINEERING DEPT
POSTAGE FOR METER-CITY HALL
SERVICE
MOTOR VEHICLE REGISTRATIONS
SPECIAL TRIPS/EVENTS/FEES PAID
POSTAGE-UTILITY BILLING
REIMBURSEMENT FOR STERLING PONDS DEPOSIT
ACOUISTION OF PREMISES AT 8021 WALLACE RD
SERVICE
SERVICE
SERVICE
SERVICE
REFUND-OVERPAYMENT SPECIAL ASSESSMENT
REFUND-SPECIAL ASSESSMENTS
PAYROLLS 12/22/89 & 12!29/89
PAYROLLS 12/22/89 & 12/29/89
REFUND-WINTER SPECIAL EVENT DAY
REFUND-ADULT MEMBERSHIP
REFUND-WINTER SPECIAL EVENT DAY
1934.28
2180.36
10266.67
6079.81
380.00
300.00
45.00
105.00
310.02
80.00
200.00
200.00
208.50
311.00
200.00
200.00
200.00
75.25
125.00
62.00
5000.00
5811.00
27.00
128.00
381.45
10400.00
499990.00
957.25
132.14
13425.59
255.35
87.13
2194.17
14597.27
75483.74
14.00
92.10
28.00
20.00-
459.50-
450.55-
141.00-
95.63-
6085.27-
1932.28-
2181.07-
540.73-
0.00
64056100 $811201.80
1
DISTRIBUTION BY FUNDS
10 GENERAL
15 LIQUOR STORE-P V M
17 LIQUOR STORE-PRESERVE
44 UTILITY DEBT FUND
45 UTILITY DEBT FD ARB
47 80 6 0 DEBT FLND
73 WATER FUND
77 SEWER FUND
79 RALF
81 TRUST & ESCROW FUND
87 CDBG FUND
S811201.80
243673.69
26473.71
16715.27
87.13
2194.17
25.50
8944.78
737.08
499990.00
10629.71
1733.16
56564
56565
566
IL .567
56568
56569
56570
56571
56572
56573
5.6574
56575
56576
56577
56578
56579
56580
56581
56582
56583
56504
56585
56586
56587
56588
56589
56590
,5;591
( 72
56594
56595
56596
56597
56598
56599
56600
56601
56602
56603
56604
56605
56606
56607
56608
56609
56610
56611
56612
56613
56614
56615
56616
T 17
i8
ORRIN ALT
RONALD ANDERSON
ROBERT BARLI
ANNETTE BEACH
DAVID BECKER
JEFFREY BERG
JIM BERGSTROM
BILL BLAKE
BRIAN BLANCH
MICHAEL BOSACKER
LANCE BRACE
LES BRIDGER
THOMAS BROWN
DANIEL CARLSON
JAMES CLARK
JOHN CONLEY
JOYCE CONLEY
DEAN CORDER
JAMES DE MANN
KYLE DUCHSCHERE
BRENT DUPONT
JAMES FRANZEN
JAMES KLINE
MOLLY KOIVUMAKI
ALLEN LARSON
JAMES LINDGREN
TRACY LUKE
JAMES MATSON
BRADLEY MILES
SANDRA MITCHELL
JAMES MORROW
MARGARET MUNRO
KATHLEEN OARE
CURTIS OBERLANDER
ROBERT OLSON
DENNIS PAULSON
SANDRA PERREAULT
CHERYL PETERSEN
ROBERT REYNOLDS
PAULINE SAGER
TINA SAUGESTAD
JAMES SCHLOSSMACHER
JOHN SORENSEN
RANDY THOmPSON
PETER VOSBEE ,.:
KEITH WALL
WILLIAM WYFFELS
JULIE YARUSSO
A TO Z RENTAL CENTER
ACRO-MINNESOTA INC
ACTION MAILING SERVICES
AIRSIGNAL INC
ALEXANDER BATTERY NORTH
AMERICAN HEART ASSOCIATION
AmEPICAN LINEN SUPPLY CO
JANUARY 2.1989
400.00
400.00
400.00
300.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
350.00
400.00
400.00
400.00
400.00
400.00
300.00
400.00
400.00
300.00
400.00
400.00
400.00
300.00
350.00
400.00
350.00
350.00
400.00
400.00
400.00
400.00
400.00
400.00
300.00
137.80
897.30
76.85
94.00
41.40
66.00
186.78
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
1990 UNIFORM ALLOWANCE
EQUIPMENT RENTAL-PARK MAINTENANCE
OFFICE SUPPLIES-CITY HALL
PRINTING LABELS-BUILDING INSPECTIONS DEPT
PAGER SERVICE-POLICE DEPT
BATTERIES-POLICE DEPT
TRAINING SUPPLIES-FIRE DEPT
-UNIFORMS-FACILITIES DEPT/ANIMAL CONTROL/
POLICE DEPT/EOUIPMENT MAINTENANCE
200°013
FILM/FILM PROCESSING-POLICE DEPT
MINUTES-CITY COUNCIL/PLANNING COMMISSION
WASTE DISPOSAL-FORESTRY DEPT
CIVIL DEFENSE SIRENS MAINTENANCE AGREEMENT
-IDENTITY CARDS FOR FUEL DISPENSING SYSTEM-
EQUIPMENT MAINTENANCE
56666 EXIDE CORPORATION BATTERIES-EQUIPMENT MAINTENANCE 56667 EXPRESS MESSENGER SYSTEMS INC
-POSTAGE-CITY HALL/HOUSING REHABILITATION
PROGRAM
56668 FIRST TECH COMPUTER -INSTALLATION OF COMPUTER SOFTWARE/
CONNECTOR-HUMAN RESOURCES DEPT
56669 FLOYD SECURITY -SECURITY SYSTEM REPAIR-CUMMINS GRILL
HOMESTEAD 56670 FOUR STAR BAR & RESTAURANT SUPPLY SUPPLIES-LIQUO
R
S
T
O
R
E
S
56671 JIM FRANZEN EXPENSES-POLICE DEPT
56672 LYNDELL FREY -VOLLEYBALL & BASKETBALL OFFICIAL/FEES
PAID/MILEAGE-COMMUNITY CENTER
56673 SUNNY FULLER VOLLEYBALL & BASKETBALL OFFICIAL/FEES PAID
56674 DARRELL GEDNEY HOCKEY OFFICIAL/FEES PAID 56675 GENERAL SAFETY EOUIPMENT CORP
SLIDES-FIRE DEPT
56676 GETTING TO KNOW YOU ADVERTISING-LIQUOR STORES
56677 CHUCK GOBLE EMERGENCY TECHNICAN BAGS-FIRE DEPT 56678 GOVERNMENT TRAINING SERVICE CONFERENCES-POLICE DEPT
56679 W W GRAINGER INC BATTERIES/MIRROR-FACILITIES DEPT/FIRE DEPT
56680 GRANT MERRITT & ASSOCIATES LTD -NOVEMBER 69 LEGAL SERVICE-FLYING CLOUD
LANDFILL
56681 GUNNAR ELECTRIC CO INC -REPLACE SWITCHES/REPLACE SECURITY LIGHTS/
-INSTALL RELAY FOR PARKING LOT LIGHTS-FIRE
DEPT/PARK MAINTENANCE
56682 H & R CONSTRUCTION CO INSTALLATION OF GUARD RAIL-STREET MAINT
83 HANS HAGEN HOMES REFUND-DEPOSIT FOR ROAD REPAIR-ROWLAND RD 084 HENN CTY DEPT OF PROPERTY TAX
POSTAGE-VOTER REGISTRATION VERIFICATIONS
56685 HENNEPIN COUNTY PUBLIC RECORDS FILING FEES-PLANNING DEPT/ENGINEERING DEPT
56686 HENNEPIN COUNTY TREASURER NOVEMBER 89 WASTE DISPOSAL-FORESTRY DEPT
56687 HENNEPIN TECHNICAL INSTITUTE SCHOOL-FIRE DEPT/EXPENSES-SENIOR PROGRAMS
56688 D C HEY COMPANY INC MAINTENANCE AGREEMENT-EQUIPMENT MAINT
56689 SUZANNE HOARN -EXPENSES/SUMMER & FALL SKILL DEVELOPMENT
INSTRUPTUR/FEES PAID
56690 HOPKINS BOWL ENTERTAINMENT CATER -SERVICE-BOWL
I
N
G
-
N
E
I
G
H
B
O
R
H
O
O
D
O
U
T
R
E
A
C
H
PROGRAM
56691 HONEYWELL PROTECTION SERVICES -1ST QUARTER '90 SECURITY SYSTEM-LIQUOR
STORE
56692 JARMO DUES-BUILDING INSPECTIONS DEPT 56693 ICMA BOOKS-ADMINISTRATION
566 9 4 THE IMAGE DEVELOPERS SQUAD CAR STRIPING-POLICE DEPT
566 9 5 INDEPENDENT SCHOOL 01ST I1272 -CLEANING SUPPLIES-SENIOR CENTER/PARK
MAINT/BUS SERVICE-SPECIAL TRIPS/EVENTS
56696 INDUSTRIAL SPRINKLER CORP REFUND-MECHANICAL & PLUMBING PERMITS
56697 INSTY PRINTS PRINTING-POLICE DEPT 56698 INTL ASSN OF CHIEFS OF POLICE DUES-POLICE DEPT
56699 INTL OFFICE SYSTEMS INC -DECEMBER 89 MAINTENANCE AGREEMENT-POLICE
DEPT
56700 INTERSTATE DETROIT DIESEL INC GENERATOR REPAIR-FACILITIES DEPT
56701 INTL SOCIETY OF ARBORICULTURE DUES-FORESTRY DEPT
9.25
450.00
105.00
3030.00
377.80
251.25
40.10
248.50
54.00
650.89
7.50
675.50
177.00
60.00
66.50
188.10
835.00
395.00
267.76
6004.20
994.47
2730.00
3617.24
70.95
50.50
50.00
1390.20
93.62
619.35
16.00
441.31
20.00
46.90
95.00
465.00
394.35
100.00
542.66
360.83
75.00
56661 E P PHOTO
56662 DEB EDLUND
56663 JOHN H EKLUND
56664 ELECTRIC SYSTEMS OR ANOKA INC it:4 665 ENGINEERED SYSTEMS INC
r'41018
' t'n
COALITION
56643 GLENN CLARK
-FLOOR INSTALLATION-HOUSING REHABILITATION
PROGRAM
56644 CLEAN SWEEP INC
STRIPING-PARK MAINTENANCE
56645 COMMERCIAL ASPHALT CO
BLACKTOP-STREET MAINTENANCE
56646 CONSTRUCTION 70 INC
REFUND-HYDRANT METER DEPOSIT
56647 JOHN CONLEY
CONFERENCE-POLICE DEPT
56648 JOYCE CONLEY
MILEAGE-POLICE DEPT
56649 CONTACT MOBILE COMmuNICATIONS INC RADIO REPAIR-POLICE DEPT/EQUIPMENT mAINT
56650 CONTINENTAL SAFETY EQUIP INC -WINTER LINERS/REPAIR OF GAS MONITORS-
SEWER DEPT
56651 CULLIGAN SERVICE
56652 DAN & DAN'S MINUTEMAN PRESS PRINTING-BUILDING INSPECTIONS DEPT
56653 DE LUCAS RESTAURANT SUPPLY INC KITCHEN RANGE-FIRE DEPT
56654 DELEGARD TOOL co -BATTERIES/OIL/SCREWDRIVER SET-EQUIPMENT
MAINTENANCE
56619 AMERICAN TEST CENTER
SERVICE-AERIAL DEVICE-FIRE DEPT
56620 AQUA ENGINEERING INC
SPRINKLERS/CLAmPS/PIPE/FITTINGS-PARK NAINT
56621 ARMOR SECURITY INC -LOCK REPAIR/KEYS/KEY RINGS-FACILITIES
DEPT/SKATING RINKS
s6622 ASTLEFORD INTL INC
SEAT-EQUIPMENT MAINTENANCE A, 6623 B & B SUPPLY CO
TARGETS/ARROWS/BOWS-DAY CAMP
56624 B & S TOOLS
-STARTER/SHORT LOCATOR/DENT PULLER-
EQUIPMENT MAINTENANCE
56625 PATRICIA BARKER
EXPENSES-HUMAN RESOURCES DEPT
56626 BARTLEY SALES CO INC
SOAP DISPENSER-FACILITIES DEPT
56627 BATTERY & TIRE WAREHOUSE INC -WHEEL WEIGHT/SNOW BRUSHES/WINDSHIELD
-WASHER FLUID/WIPER BLADES/SPARK PLUGS/
MUFFLER CLAMPS/BATTERIES-EQUIPMENT MA1NT
56628 BENSHOOF & ASSOCIATES INC -SERVICE-TRAFFIC STUDY FOR CHASE POINT
DEVELOPMENT
56629 BERGIN AUTO BODY
-PAINT & REPAIR POLICE VEHICLE-EQUIPMENT
MAINTENANCE
56630 ARIK BERGLUND
VOLLEYBALL & BASKETBALL OFFICIAL/FEES PAID
56631 BERRY COFFEE COMPANY
SERVICE-CITY HALL/POLICE DEPT
56632 BFI MEDICAL WASTE SYSTEMS
SERVICE-ANIMAL CONTROL
56633 BIFFS INC
WASTE DISPOSAL-PARK MAINTENANCE
56634 AMERICAN APPRAISAL ASSOCIATES INC SUBSCRIPTION-ASSESSING DEPT
56635 LOIS BOETTCHER MINUTES-HISTORICAL & CULTURAL COMMISSION
56636 BOYuM EQUIPMENT INC -SNOW PLOW-$5500.00/AUGER-$2490.00-STREET
DEPT
56637 BRISSMAN KENNEDY INC
GARBAGE BAGS-FACILITIES DEPT
56638 BRw INC
SERVICE-TRAFFIC STUDY
56639 BRYAN ROCK PRODUCTS INC
ROCK-STREET MAINTENANCE
56640 NATHAN BUCK
VOLLEYBALL & BASKETBALL OFFICIAL/FEES PAID
56641 BUCKINGHAM DISPOSAL INC
NOVEMBER 89 WASTE DISPOSAL
642 CITY OF CHANHASSEN -CITY'S SHARE-SOUTHWEST COMMUNITIES
545.00
311.56
120.40
259.95
192.68
59.25
32.65
20.00
727.92
1195.50
651.45
39.00
717.00
154.50
163.10
108.00
39.38
7990.00
132.92
276.30
715.42
381.00
1388.30
2202.00
299.80
543.20
233.20
295.50
62.36
34.00
333.26
271.00
56.60
68.05
1795.00
65.90
56655 OEM CON LANDFILL INC
56656 DONS SOD SERVICE
56657 DRISKILLS SUPER VALu
56658 KYLE DUCHSCHERE
56659 PAULA DUNNum
56660 EASTMAN KODAK COMPANY
-DECEMBER 89 WASTE DISPOSAL-STREET MINT/
PARK MAINTENANCE
SOD-STREET MAINTENANCE
EXPENSES-FIRE DEPT
EXPENSES-POLICE DEPT
AEROBICS INSTRUCTOR/FEES PAID
-NOVEMBER 89 MAINTENANCE AGREEMENT-CITY
HALL
86.00
172.50
48.56
3.00
100.00
702.30
59351
JANUARY 2.1989
56702 J & R RADIATOR CORP RADIATOR REPAIR-EQUIPMENT MAINTENANCE
56703 JM OFFICE PRODUCTS INC -OFFICE SUPPLIES/PROJECTOR-$629.96-FIRE
DEPT
704 N CRAIG JOHNSON APPRAISAL FEE-RILEY LAKE PARE ACQUISTION
56705 KEVIN KASTELLE KARATE INSTRUCTOR/FEES PAID
56706 GORDON A KLEHR SERVICES-HISTORICAL INTERPRETATION
56707 MARY KOTTKE VOLLEYBALL & BASKETBALL OFFICIAL/FEES PAID
56708 KRAEMER'S HOME CENTER -SPONGES/EXTENSION CORDS/BRUSH/SAWBLADES/
-PRUNNING BLADES/LAMPHOLDERS/PLEXIGLASS-
WATER DEPT/STREET MAINT/PARK MAINT
56709 LADEN'S BUSINESS MACHINES INC -1990 CHECK PROTECTION EQUIPMENT
MAINTENANCE AGREEMENT-FINANCE DEPT
56710 LAKE REGION MUTUAL AID ASSN DUES-FIRE DEPT
56711 LAMBERT SOD & LANDSCAPING SOD-WATER DEPT
56712 THE LANDSCRAPER INC REFUND-HYDRANT METER DEPOSIT
56713 BETTY CRAIG & ASSOCIATES SERVICE-FLYING CLOUD LANDFILL
56714 LAND EQUIPMENT INC ROLLER & TRAILER RENTAL-STREET MAINTENANCE
56715 LMCIT LIABILITY INSURANCE
56716 LEFF BROS INC UNIFORMS-EQUIPMENT MAINT/MATS-LIQUOR STORE
56717 L LEHMAN & ASSOCIATES INC -NOVEMBER 89 LEGAL SERVICE-FLYING CLOUD
LANDFILL
56718 LINHOFF CORPORATE COLOR PAINT-FORESTRY DEPT
56719 LION'S TAP EXPENSES-FIRE DEPT
56720 LOGIS NOVEMBER 89 SERVICE
56721 LOUISVILLE LANDFILL INC NOVEMBER 89 WASTE DISPOSAL-PARK MAINT
56722 LYMAN LUMBER CO TREATED TIMBERS-STREET MAINTENANCE
56723 PAUL MARAVELAS FILM/EXPENSES-CUMMINS GRILL HOMESTEAD
56724 MASTS CORPORATION CONFERENCE/COMPUTER REPAIR-POLICE DEPT
'25 ROYAL MCFAFLAND BASKETBALL OFFICIAL/FEES PAID
,726 METRO ALARM INC -1ST QUARTER 89 SECURITY MAINTENANCE
AGREEMENT-PUBLIC WORKS BUILDING
56727 METRO PRINTING INC -PRINTING-CITY MAPS-FINANCE DEPT/ENVELOPES-
POLICE DEPT
56728 METRO SALES INC -1ST QUARTER 89 MAINTENANCE AGREEMENT-
COMMUNITY CENTER
56729 METROPOLITAN AREA PROMOTIONS CO ADVERTISING-LIQUOR STORES
56730 METROPOLITAN WASTE CONTROL COMMIS JANUARY 1990 SEWER SERVICE CHA
R
G
E
S
56731 METROPOLITAN WASTE CONTROL COMMIS NOVEMBER 89 SAC CHARGES
56732 KAREN MICHAEL MILEAGE-HUMAN RESOURCES DEPT
56733 MIDLAND EQUIPMENT CO PIPE-SEWER DEPT
56734 MIDWEST ASPHALT CORP BLACKTOP-STREET MAINTENANCE
56735 MPLS AREA ASSN OF REALTORS SUBSCRIPTION-ASSESSING DEPT
56736 MINNCOMM PAGING -OCTOBER/NOVEMBER & DECEMBER 89 PAGER
-SERVICE-SEWER DEPT/DECEMBER 89 PAGER
SERVICE-FIRE DEPT
56737 MN CONWAY FIRE & SAFETY -FIRE EXTINGUISHER RECHARGING/GLOVES/
-UNIFORMS/PRY BARS/SMOKE EJECTOR-$548.00/
-HOSE CLAMP/HOSE REELS-FIRE DEPT/EQUIPMENT
MAINTENANCE
56738 THE MINNESOTA DAILY EMPLOYMENT ADS-SKATING RINKS
56739 MINNESOTA SAFETY COUNCIL INC BOOK-SAFETY DEPT
56740 MN SUBURBAN PUBLICATIONS ADVERTISING-LIQUOR STORES
56741 MN STATE FIRE DEPT ASSN DUES-FIRE DEPT
' '42 MOON VALLEY AGGREGATES GRAVEL-STREET MAINTENANCE
43 MOTOROLA INC RADIO REPAIR-POLICE DEPT
40.50
711.86
900.00
200.20
50.00
168.00
143.40
135.00
10.00
392.20
595.50
550.00
190.80
46997.66
188.20
7799.63
7.60
74.73
10043.76
51.60
40.83
11.57
1030.00
60.00
78.00
2250.00
827.00
585.00
161364.88
42174.00
51.25
15.12
5.60
109.71
260.83
5305.70
109.72
70.00
634.40
165.00
36.00
57.00
28449225
JANUARY 2.1989
56744 NATIONAL CAMERA EXCHANGE FILM-ASSESSING DEPT
56745 NATIONAL RECREATION & PARK ASSN DUES-COMMUNITY CENTER
t 746 NATION'S BUSINESS SUBSCRIPTION-FINANCE DEPT
‘, .747 NATIONWIDE ADVERTISING SERVICE IN EMPLOYMENT ADS-HUMAN RESOURCES DEPT
56748 NORTHERN STATES POWER CO SERVICE-I3400 STARRING LAKE PARKWAY
56749 NORTHERN WHOLESALE SUPPLY INC -AIR CONDITIONER/HEATER/AWNING FOR POLICE
VAN
56750 NORTHLAND ELECTRIC SUPPLY COMPANY -ELECTRICAL WIRE/CONNECTIONS/FUSEHOLDERS/
PROBE TIPS/CONTACTORS-STREET LIGHTING
56751 NOSTRUM INC LOCKER INSTALLATION-FIRE DEPT
56752 CURTIS OBERLANDER UNIFORMS-POLICE DEPT
56753 OCHS BRICK & TILE CO CEMENT/ROPE GASKET-SEWER DEPT
56754 OFFICE PRODUCTS OF MN INC -TYPEWRITER/PRINTER & COMPUTER REPAIR/
-COMPUTER/MONITOR-FINANCE DEPT/PLANNING
DEPT
56755 OLSEN CHAIN & CABLE CO INC PULLEY HOIST WHEELS-EQUIPMENT MAINTENANCE
56756 PERFORMANCE COMPUTER FORMS COMPUTER PAPER-CITY HALL
56757 PITNEY BOWES INC -1ST QUARTER '90 POSTAGE METER RENTAL-C1TY
HALL/POLICE DEPT
56758 PRAIRIE ELECTRIC COMPANY INC -LIGHT SWITCH REPAIR/POWER LOCK REPAIRS/
-INSTALL RECEPTACLES & CIRCUITS/REPAIR
HAND DRYERS-FACILITIES DEPT/COMMUNITY CIR
56759 PRAIRIE HARDWARE -GASKETS/GLOVES/PUTTY KNIFE/CLEANING
-SUPPLIES/PAINT BRUSHES/HACKSAW BLADES/
-KEYS/SCREWS/DRILL BITS/BATTERIES/DOOR
STOP/PLUGS-COMMUNITY CENTER
56760 PRAIRIE HARDWARE -SAWBLADES/RODS/TURNBUCKLES/FLASHLIGHTS/
-OIL/BATTERIES/PAINT BRUSHES/FLOOD LIGHT/
-SAW/SANDING BELTS/ROLL OF PLASTIC/STAPLES/
ROPE/BOLTS/LATCHES/HINGES-PARK MAINTENANCE
56761 PRAIRIE HARDWARE -PLIERS/WIRE BRUSH/GLOVES/FILE/LIGHT BULBS/
-SCREWDRIVER SET/HAMMER/SPRAY PAINT/
WEATHER STRIPPING-SEWER DEPT
56762 PRAIRIE HARDWARE -01L/CLEANING SUPPLIES/FITTINGS/PLUGS/NUTS
-t BOLTS/LABELS/MARKERS/ELECTRICAL OUTLETS/
WIRE-EQUIPMENT MAINTENANCE
56763 PRAIRIE VILLAGE PET HOSPITAL KENNEL COSTS-ANIMAL CONTROL
56764 PRINT GALLEY INC ENVELOPES-CITY HALL
56765 PROFESSIONAL TRAINING ASSOCIATES SUBSCRIPTION-FIRE DEPT
56766 PRO TECH ARMORED PRODUCTS BODY BUNKER-POLICE FORFEITURE-DRUGS
56767 PROTOOL HAMMER DRILL-STREET MAINTENANCE
56768 PSC BUSINESS COMMUNICATIONS INC TELEPHONE SERVICE-CITY HALL
56769 RUMP t METERS SERVICE INC -MANHOLE COVERS/COLLAPSIBLE STICKS-
EQUIPMENT MAINTENANCE
56770 R R SPECIALTIES INC -CABLES/ACRYLIC SHEETS/ZAMBONI BLADES
SHARPENED-ICE ARENA-COMMUNITY CENTER
56771 RAINBOW FOODS EXPENSES-HUMAN RESOURCES DEPT
56772 RAGE REFFSGAARD EXPENSES-BUILDING INSPECTIONS DEPT
56773 RETAIL DATA SYSTEMS OF MN CASH REGISTER TAPE-LIQUOR STORE
56774 CITY OF RICHFIELD -CITY'S SHARE OF ADAPTIVE RECREATION
COORDINATOR
56775 ROAD RESCUE INC SAFETY VEST-FIRE DEPT
56776 ROGERS WELL DRILLING -REPAIR WATER SYSTEM AT OUTDOOR CENTER-
STARING LAKE PARK
( '7 ROLLINS OIL CO GAS -EQUIPMENT MAINTENANCE
305.25
85.00
22.00
145.04
297.00
1155.18
136.49
600.00
28.50
16.40
748.70
254.57
41.23
336.25
811.30
85.62
457.49
86.02
120.54
46.10
1217.70
36.00
1158.7S
142.50
555.00
109.64
518.05
14.98
15.00
122.31
20757.00
32.50
984.50
7530.11
:1898074
JANUARY 2.1989
56778 RYANS RUBBER STAMPS RUBBER STAMPS-LIQUOR STORE
56779 FIREHOUSE LAWYER MONTHLY NEWLETTERSUBSCRIPTION -FIRE DEPT
'.6780 SAFETY KLEEN CORP -TOWELS/CARBURETOR CLEANER-EQUIPMENT MAINT/
PARK MAINTENANCE
56781 ST PAUL BOOK & STATIONERY CO OFFICE SUPPLIES-POLICE DEPT
56782 SALLY DISTRIBUTORS INC BALLOONS-DAY CAMP
56783 SANCO INC CLEANING SUPPLIES-FACILITIES DEPT
56784 THE SANDWICH FACTORY INC EXPENSES-HUMAN SERVICES DEPT
56785 JANE SCHLEUSNER MINUTES-CITY COUNCIL
56786 DALE SCHMIDT EXPENSES-STREET DEPT
56787 SENSIBLE LAND USE COALITION DUES-PLANNING DEPT
56788 M SHANKEN COMMUNICATIONS INC SUBSCRIPTION-LIQUOR STORE
56789 SIGNATURE CONCEPTS INC UNIFORMS-POLICE DEPT
56790 MICHAEL SKARP LIFEGUARD INSTRUCTOR/FEES PAID
56791 SNAP ON TOOLS CORP SOCKET SETS/PRY BAR-EQUIPMENT MAINTENANCE
56792 SNYDER DRUG STORES INC TAPE/SNOW BRUSHES-POLICE DEPT
56793 SNYDER DRUG STORES INC FILM/BATTERIES-COMMUNITY CENTER
56794 SOUTHDALE YMCA 3RD QUARTER 89-YMCA YOUTH OUTREACH PROGRAM
56795 SOUTHWEST METRO TRANSIT CONNECTOR CABLES-HUMAN RESOURCES DEPT
56796 SOUTHWEST SUBURBAN CABLE COMMISSI -1ST QUARTER '90-CABLE TV/CITY'S SHARE OF
PROGRAMMING BUDGET
56797 SOUTHWEST SUBURBAN PUBLISH INC -EMPLOYMENT ADS-COMMUNITY CENTER/SKATING
RINKS
56798 SOUTHWEST SUBURBAN PUBLISH INC -LEGAL ADS-PLANNING DEPT/HAPPENINGS-
COMMUNITY CENTER/ADVERTISING-LIQUOR STORES
56799 MICHELLE SPRINGER EXPENSES-CENTER CARE
56800 SPS COMPANIES -FITTINGS/BOLTS/RINGS/WATER CLOSET-
EQUIPMENT MAINTENANCE/PARK MAINTENANCE
801 THE STANDARD REGISTER COMPANY 19 9 0 MAINTENANCE AGREEMENT-FINANCE DEPT
J802 DONNA STANLEY MILEAGE-SENIOR CENTER
56803 STAT MEDICAL INC 1ST AID RESCUE EQUIPMENT-FIRE DEPT
56804 STATE TREASURER NOVEMBER 89 BUILDING SURCHARGES
56805 STRE1CHERS PROFESSIONAL POLICE ED -CLIP BOARD/BATTERIES/LIGHTS-FACILITIES
DEPT/POLICE DEPT/EQUIPMENT MAINTENANCE
56806 "":" nLlt 1111 !! SERVICE-ALPINE CENTER TRAFFIC STUDY
56807 Hitt"' LIGHT BULBS-LIOUOR STORE
56808 ".44"' -SURGE FROTECTORS/CALCULATORS-HUMAN
RESOURCES DEPT
56809 ,q(1111 REFUND-BUILDING PERMIT
56810 nnnn '7'111) MILEAGE-POLICE DEPT
56611 ""II17 -OFFICE SUPPLIES-PARK PLANNING/COMMUNITY
CENTER
56912 VALERIE TRADER AEROBICS INSTRUCTOR/FEES PAID
56817 TRUDEAU I. JOHNSON SERVICE CO MOTOR PARTS-PARK MAINTENANCE
56814 TURNOUIST PAPER CO PAPER TOWELS-FACILITIES DEPT
56815 TWIN CITY OXYGEN CO OXYGEN/ACETYLENE-EQUIPMENT MAINTENANCE
56816 UNLIMITED SUPPLIES INC -CABLE CUTTERS/BOLTS-STREET MAINTENANCE/
EQUIPMENT MAINTENANCE
56817 U S POLICE CANINE ASSOC INC DUES-POLICE DEPT
56818 VALLEY INDUSTRIAL PROPANE INC GAS CYLINDERS-COMMUNITY CENTER
56819 VALLEY PLUMBING CO INC REFUND-PLUMBING PERMIT
56820 VF INDUSTRIAL FINISHING PAINT TRUCK BOX-EQUIPMENT MAINTENANCE
56821 VICOM INC -JANUARY '90 WIRE MAINTENANCE AGREEMENT-
PUBLIC WORKS BUILDING
( 22 VOHNOUT A ROOFING & SHEET METAL C REPAIR ROOF-PUBLIC WORKS BUILDING
60.00
46.76
191.25
25.90
10.20
95.70
138.17
317.50
16.25
50.00
60.00
392.00
36.00
65.75
25.32
28.83
2625.00
72.00
15418.75
1:.41.20
4453.56
49.60
162.99
501.00
17.45
77.31
5237.76
161.45
118.92
62.70
47.96
3.50
30.00
361.48
75.00
58.42
207.13
107.03
167.63
125.00
255.91
20.00
685.00
5.25
412.27
33717
JANUARY 2.1989
56823 THE WALL STREET JOURNAL
56824 NORMAN WARTNICK
11:6825 KEITH WALL
.826 SANDRA F WERTS
6827 JIM ZAIC
56828 ZEE MEDICAL SERVICE
56829 ZEP MANUFACTURING COMPANY
38163
SUBSCRIPTION-CITY HALL
BASKETBALL OFFICIAL/FEES PAID
EXPENSES-POLICE DEPT
MILEAGE-SENIOR CENTER
EXPENSES-BUILDING INSPECTIONS DEPT
1ST AID SUPPLIES-CITY HALL
CLEANING SUPPLIES-FACILITIES DEPT
129.00
105.00
24.78
35.98
15.00
35.45
36.42
$429076.34
DISTRIBUTION BY FUNDS
179296.15
11570.14
1784.94
2282.99
14.00
1158.78
900.00
4622.70
20.00
1254.24
204710.99
21526.71
734.70
10 GENERAL
11 CERTIFICATE OF INDEBT
15 LIQUOR STORE-P V M
17 LIQUOR STORE-PRESERVE
20 CEMETERY OPERATIONS
21 POLICE DRUG FORFEITURE
31 PARK ACOUIST & DEVELOP
39 86 FIRE STATION CONST
45 UTILITY DEBT FD ARB
73 WATER FUND
77 SEWER FUND
81 TRUST & ESCROW FUND
87 CDBG FUND
.t429076.74
CITY OF EDEN FRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESCLUTICN NO. 90-06
A SEMLUTICN DESIENATING THE OFFICIAL METIN3
DATES, TIME AND RAE FCR THE CITY OF IN PRAIRIE
cri_NcIL IN 1990 AND AFFOINTINO AN4 ACTING MAYCR
BE IT RESCLVED, by the City Council of the City of Eden Prairie,
Minnesota, that they net on the first and third Tuesdays of each month
at 7;30 P.M. in the Eden Prairie City Hall Ctuncil Chambers, 7600
Executive Drive, Eden Prairie, Minnesota. Roberts Rules of Order will
prevail.
BE IT RESOLVED, that is hereby appointed to be the
acting Mayor in the absence of the Mayor.
ADOPTED by the City Ccuicil of the City of Eden Prairie this id day
of January, 1990.
Gary D. Peterson, Mayor
ATTEST;
SEAL
John D. Frane, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN couNrY, MINNESOTA
RESCLUT ION NJ. 90-07
The City Council of the City of Eden Prairie hereby designates
as the Director and as the Alternate
Director of the Suburban Rate Authority for 1990.
ADOPTED by the City Council of the City of Eden Prairie on this 2nd
day of January, 1990.
Gary D. Peterson, Mayor
ATTEST:
SEAL
John D. Frans, City Clerk
FOX, McCUE & MURPHY
allatrimmmocmmximmffs
250 PRAIRIE. CENTER DRIVE
EDEN PRAIRIE, MINNESOTA 55344
FAX (612)9444196
JOHN E. FOX, C.P.A.
EDEN PRAIRIE WILIJAM M. McCUE. CPA.
(612)944-6166 JAMES D. FOX, C.P.A.
BELLE MAINE JOHN J. BRAND, C.PA.
(612)445-6693
December 14, 1989
Mr. Carl Jullie
City Manager
City of Eden Prairie
7600 Executive Drive
Eden Prairie, MN 55344
Dear Mr. Jullie:
We are pleased to submit this proposal to serve as the independent audi
t
o
r
s
f
o
r
the City of Eden Prairie for the 1989 calendar year.
The scope of our examination continues to be affected by new accounting
a
n
d
auditing pronouncements by our profession, federal and state legal comp
l
i
a
n
c
e
issues, as well as continued growth in the volume of City transactions
.
A
s
a
result of all of these changes, our role as auditors has been expanded
t
o
include procedures which determine compliance with certain federal and s
t
a
t
e
legal issues, and review and evaluation of the City's accounting policie
s
a
n
d
procedures, especially as they relate to the administration of federa
l
g
r
a
n
t
monies.
The Single Audit concept, which essentially requires the City to coordi
n
a
t
e
i
t
s
annual audit with audits of all federal financial assistance monies,
w
i
l
l
require audit coverage of the Community Development Block Grant and
F
e
d
e
r
a
l
Emergency Management Agency programs.
As a result of performing the City of Eden Prairie audit since 1978,
o
u
r
f
i
r
m
has the ability to utilize personnel who are experienced with the Cit
y
'
s
p
e
r
s
o
n
-
nel and operational characteristics, and who possess appropriate leve
l
s
o
f
knowledge with respect to governmental entities. Based on a prelimin
a
r
y
e
s
t
i
-
mate of hours required to complete the financial and compliance audit
p
r
o
c
e
d
u
r
e
s
and reports, we expect our charges to range from $27,000 to 629,000.
W
e
c
o
n
-
tinue to utilize our knowledge of the City's operations, professional
t
r
a
i
n
i
n
g
,
and audit experience to review and revise our engagement approach in
o
r
d
e
r
t
o
strive for maximum efficiency, thereby offsetting the factors cited ab
o
v
e
w
h
i
c
h
affect the scope of the audit.
Very truly yours,
ohn J. Brand
-2-
As part of the audit engagement we would be available for an
y
m
e
e
t
i
n
g
s
t
h
a
t
y
o
u
,
John Frane, or the City Council might desire. We would also
e
x
p
e
c
t
t
o
m
e
e
t
w
i
t
h
the City Council at the completion of the audit to review th
e
a
u
d
i
t
e
d
f
i
n
a
n
c
i
a
l
statements, the evaluation of internal control structure, an
d
o
u
r
f
i
n
a
n
c
i
a
l
c
o
m
-
ments letter which highlights trends and important issues i
n
t
h
e
v
a
r
i
o
u
s
f
u
n
d
s
.
Primary fieldwork is expected to be performed in April or Ma
y
,
w
i
t
h
d
e
l
i
v
e
r
y
o
f
the completed reports by June 15, 1989. Interim audit proce
d
u
r
e
s
(
s
u
c
h
a
s
compliance testing and evaluation of the internal control st
r
u
c
t
u
r
e
)
c
o
u
l
d
b
e
arranged in early January to ensure timeliness of the audit
r
e
p
o
r
t
i
s
s
u
a
n
c
e
i
n
June.
We appreciate the opportunity to submit this proposal to con
t
i
n
u
e
s
e
r
v
i
n
g
a
s
t
h
e
independent auditor for the City of Eden Prairie. If you ha
v
e
a
n
y
q
u
e
s
t
i
o
n
s
o
r
desire further information, please contact us. We will be h
a
p
p
y
t
o
d
i
s
c
u
s
s
t
h
e
nature of the engagement and the degree of our qualification
s
.
JJB/jw
CC: John Frane
Finance Director
Memorandum
To: Carl Jullie, City Manager
4.; From: Steve Smell. City lissessor,
Subject: 1990 Eden Prairie Board of Review Date
Bate: December 18,1909
The county assessor, by statute, is required to set the date for the Eden Prairie Board of Review meeting.
In order to avoid conflict with the council's regular meeting
schedule, I propose that the board meet on April 19,1998. Minnesota
statutes allow 20 days for the board to complete their business, a
reconvene date 20 days later would be Tuesday May 8.1990.
fhe deadline for completion of the 1990 assessment has been moved
from March 15th to February 1. Assuming it will take the county
assessor's office 30 calendar days to review and approve our
assessment, and then 10 days is send the valuation notices, most
property owners will receive their notices about 40 days prior to the
initial meeting of the board of review. If the county assessor
approves our assessment faster than 30 days we would be able to
increase our lead time on mailing value notices.
The April 19th board of review meeting date is acceptable to the
County assessor's office. I request that the city council set April
19, 1990 at 7:00 P.M. as the date and lime of the 1990 Eden Prairie
Board of Review.
SRS/bordate
Cl/