HomeMy WebLinkAboutCity Council - 01/08/1991TUESDAY, JANUARY 8, 1991
COUNCILMEMBERS:
CITY COUNCIL STAFF:
AGENDA
EDEN PRAIRIE CITY COUNCIL
7:30 PM, CITY HALL COUNCIL CHAMBERS
7600 Executive Drive
Mayor Douglas Tenpas, Richard Anderson, Jean
Harris, and Patricia Pidcock
City Manager Carl J. Jullie, Assistant to the
City Manager Craig Dawson, City Attorney Roger
Pauly, Finance Director John D. Frane, Director
of Planning Chris Enger, Director of Parks,
Recreation & Natural Resources Robert Lambert,
Director of Public Works Gene Dietz, and
Recording Secretary Roberta Wick
PLEDGE OF ALLEGIANCE
ROLL CALL
SWEARING-IN CEREMONIES FOR MAYOR DOUGLAS TENPAS AND COUNCILMEMBERS RICHARD ANDERSON
AND JEAN HARRIS
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
II. MINUTES
A. Regular City Council Meeting held Tuesday, December 18 1990 Page 1
III. CONSENT CALENDAR
A. Clerk's License List
B. 2nd Reading of Ordinance No. 1-91, Relating to the Licensing of Page 2813
f5Tlectors of Solid Waste and Adoption of Resolution No. 91-11— & 15
Approving the Summary of Ordinance No. T91 and Ordering the
Publication of Said Summary
C. Resolution No. 91-01, Designating the Official City Newspaper Page 17
D. Resolution No. 91-02, Authorizing City Officials to Transact Page 25
Banking Business
E. Resolution No. 91-03 Authorizing Use of Facsimile Signatures by Page 26
Public Officials
F. Resolution No. 91-04 Designating Depositories Page 27
G. Resolution No. 91-05, Authorizing the Treasurer to Invest City Page 28
of Eden PraTFTe Funds
H. Resolution No. 91-08 Regulating Fees and Charges for Business Page 29
License Permits and Municipal Services
City Council Agenda
January 8, 1991
Page Two
I. Set Date for 1991 Local Board of Review for Thursday, April 18,
agl at 7:00 PM
J. Approve Change Order No. 2 for Summit, Meadowvale, Red Oak
Utility and Street Improvements, I.C. 52-166
Page 51
K. Receive Feasibility Report and Set Public Hearing for Cedar Page 52
Ridge Road and Corral Lane Improvements, I. C. 2 -217
IResolution No. 91-09)
L. Resolution Nos. 91-13 and 91-14 Recognizing Gary Peterson and Page 53
George Bentley for their Service on the Southwest Metro Transit
Commission
M. Resolution No. 91-15 Proclaiming February 1991 as "Eden Prairie Page 55
Loves its Kids" Month
N. Authorize Use of 1-494 Corridor Commission Funds
O. Approve Stipulation for Dismissal in the Case of Resolution
Trust Corporation vs. Bermel Investment Company et al
P. Resolution No. 91-16 Relating to Procedures for Appointing A
Person to Fill the Vacant Council Position Formerly Held 6y
Douglas Tenpas
Page 56
Page 58
Page 63
IV. PUBLIC HEARINGS
V. PAYMENT OF CLAIMS
VI. ORDINANCES & RESOLUTIONS
VII. PETITIONS, REQUESTS & COMMUNICATIONS
A. Request from Lariat Companies, Inc. to Appeal Board of Appeals
& Adjustments Denial of VariancTRiquest Number 90-37 —and Set
Hearing Date for Tuesday, January 22, 1991
VIII. REPORTS OF ADVISORY COMMISSIONS
IX. APPOINTMENTS
A. SOUTH HENNEPIN HUMAN SERVICES COUNCIL - Appointment of Two Consumer Page 66
Representatives for 2-Year Terms Commencing February 2, 1991
B. Resolution No. 91-06, Designating the Official Meeting Dates, Time Page 67 and Place for the City of Eden PrigTe Council in 1991 and
Appointing an Acting Mayor
Page 64
Page 65
C. Resolution No. 91-07 Designating a Director and Alternate
Director of the Suburban Rate Authority for 1991 Page 68
City Council Agenda
January 8, 1991
Page Three
D. Association of Metropolitan Munic
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E. Appointment of City Attorney for 199
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X. REPORTS Of OFFICERS BOARDS & C
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A. Reports of Councilmembers
1. Nomination of Council Candidates
B. Report of City Manager
1. Set Tuesday, February 12 1991± 6:00 PM as Date to Interview rdidates for Boards and tbiessions
C. Report of City Attorney
D. Report of Director of Planning
E. Report of Director of Parks, Recreat
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F. Report of Finance Director
G. Report of Director of Public Works
XI. NEW BUSINESS
XII. ADJOURNMENT
Page 70
TIME :
LOCATION:
COUNCILMEMBERS:
CITY COUNCIL STAFF:
EDEN PRAIRIE CITY COUNCIL
UNAPPROVED MINUTES
7:30 PM Tuesday, DECEMBER 18, 1990
City Hall Council Chambers,
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 Roberta Wick
PLEDGE OF ALLEGIANCE
ROLL CALL
All Councilmembers present.
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
Pidcock moved, seconded by Anderson, to approve the agenda.
Anderson asked that the agenda be suspended and requested Harris to
read a proclamation declaring January 15, 1991 as Gary Peterson Day in
the City of Eden Prairie, in recognition of service to the community as
Mayor from 1985 to 1990. Mary Peterson also presented Mayor Peterson
with a flag in commemoration of his service to the City.
Under Item X.A., Pidcock requested the addition of (1) Colored Paper.
Anderson requested the addition of (2) Request for information on the
Environmental Consortium of 16 Cities. Peterson said that Item III.E.
would be considered under Item IV.C. as a Public Hearing. Jullie
requested deletion of Item H from the Consent Calendar. This Item
would be placed on a future agenda. He also requested the deletion of
Item VII, C, Red Rock Shores Land Alteration Permit, as the issue had
been resolved.
Motion to approve the agenda as amended carried 5-0.
II. MINUTES
A. Special City Council Meting held Tuesday. November 27, 1990
Anderson moved, seconded by Harris, to approve the minutes of the
Special City Council Meeting held Tuesday, November 17, 1990.
Motion approved 5-0.
City Council Minutes 2 December 18, 1990
B. City Council leld Tuesday, December 4, 1990
Harris moved, seconded by Anderson, to approve the minutes of
December 4, 1990.
Harris said that on page 1 of the Minutes, Page 2789 of the packet,
the minutes reflect a correction. She would like to correct the
correction to read that she had said she believed the City Hall
should be near or proximate to a commercial area, rather than in a
commercial area.
Minutes approved as amended 4-0-1, with Pidcock abstaining.
III. CONSENT CALENDAR
A. Clerk's License List
B. Resolution Renaming the Miller Spring to the Fredrick-Miller Spring
(Resolution No. 90-2781
C. Resolution Reconstructing the Roadside Marker Designating the Site
of "The Battle of Shakopee" (Resolution No. 90-279)
D. MINNESOTA VIKING INDOOR PRACTICE FACILITY by Kraus Anderson
Company. 2nd Reading of Ordinance No. 15-90-PUD-8-90, Planned
Unit Development District Review on 15 acres with waivers and
Zoning District Amendment within 1-2 Zoning District on 4 acres;
Adoption of Resolution No. 90-277, Authorizing Summary of Ordinance
No. 15-90-PUD-8-90 and Ordering Publication; Adoption of Resolution
No. 90-280, Site Plan Review; 15 acres into 1 lot for Construction of
an indoor football practice and training complex. Location: 9520
Viking Drive. (Ordinance No. 15-90-PUD-8-90 - Publication;
Resolution No. 90-280 - Site Plan)
F. Final Plat Approval of Ravenwood 3rd Addition (located in the south
112 of Section 4, east of Edenvale Boulevard (Resolution No. 90-282)
G. 1st Reading of Ordinance No. 1-91, Relating to the Licensing of
Collectors of Solid Waste
H. A_p_.oval of Fox, McCue & Company to serve as Independent Auditors
for 1990 Calendar Year
I. CGM BUILDING - Adoption of Resolution No. 90-281, Site Plan Review
for a 1,000 Square- Foot Building Addition. Location: West of
Highway 212, east of City West Parkway.
a
City Council Minutes 3 December 18, 1990
J. Resolution No. 90-286, Relating to Tax Division of Property Owned by
U.S. Fish & Wildlife and Darril Peterson
K. Special Counsel Services
MOTION
Anderson moved, seconded by Harris, to approve the Consent
Calendar with the changes noted.
Enger said he wished to call Council's attention to Item D on the
Consent Calendar which was the second reading of the Vikings
Rezoning. The one issue that was left outstanding at the time of
first reading was the color of the building. Color samples were
available for Council viewing. The proposal was for a gray roof and
a bone color for the walls which the Planning Commission believed to
be the best choices. Anderson asked if it would better to have a
green roof. Gary Tushie, the architect for the Vikings, said gray
blended in better than green and that the darker color would be
more visible during all times of the year.
Pidcock asked why the Item G referred to the Licensing of Collectors
of Solid Waste rather than to the Licensing of Collectors for Multi-
Family Dwellings. Dawson explained that this was an amendment to
the ordinance for licensing of solid waste haulers which extended the
section of the ordinance requiring collection of recyclable items to
multi-family dwellings.
Motion approved 5-0.
IV. PUBLIC HEARINGS
A. Vacation 90-10 - Research Road from Flying Cloud Drive to Staring
Lake Parkway (Resolution No. 90-285)
Jullie said that notice of the public hearing was published in the
November 29, 1990 issue of the Eden Prairie News and mailed to
affected property owners. With the construction of Staring Lake
Parkway and its new intersection with Anderson Lakes Parkway by
the Oak Point Intermediate School, that portion of Research Road was
no longer necessary and served no public function. It was
recommended that that portion of the road be vacated.
MOTION
Anderson moved to adopted Resolution No. 90-285 to vacate Research
Road from Flying Cloud Drive to Staring Lake Parkway. Seconded
by Pidcock. Motion approved 5-0.
City Council Minutes 4 December 18, 1990
B. Order Improvements and Preparation of Plans and Specifications. I.C.
52-16- (Street and Utilily Improvements on Dell Road between T.H. 5
and CSAH 1 and Scenic Heights Road between CSAH 4 and Dell Road)
Resolution No. 90-283
Jullie said notice for the public hearing was mailed to property
owners involved and was published in the December 6 and 13, 1990
issues of Eden Prairie News. The project was proposing to extend
improvements, utilities, and streets on the Dell Road Extension south
of Highway 5 and Scenic Heights Road west of Eden Prairie Road.
Details of the project were included in the feasibility report which
the Council received on November 20, 1990.
City Engineer Alan Gray reviewed the feasibility study, giving
background on the southwest area study, and background on the
cost analysis of and cost-sharing between the various properties and
the City as well as some detail on the feasibility study itself. The
latest proposal would assess property owners $50.00 per front-foot
or 24.3% of the project, the City's share would be 30.8%, and 45.8%
would be paid for by an area assessment. Total cost of the project
would be $6,402,342. He said the plans were to do the work on
project in two phases to be completed over a 3 to 4 year period.
The final assessments would be determined prior to awarding the
contracts.
Dietz called attention to written communications from property
owners. He said this was not a typical project and said that the
front-foot assessments and the area assessments were similar to what
was done in the Ring Road area a number of years ago. He said the
project was a package and might seem costly because the streets
were in a State-Aid street system. However, the offsetting benefit
was that the City would not be assessing any adjacent roadway
improvements. lie identified other projects that would be necessary
in the next five years with costs totalling $13,400,000 and which
would be funded partially through Municipal State Aid funds and
partially through General Obligation Bond Funds. Each year $400,000
was levied towards road improvements. He projected a net need in
the next five years of $12 million and available revenues could be
expected to be about $1.4 million each year.
Tenpas asked if the MSA funds would stay the same or go up. Dietz
answered that in 1990 the collections were $966,000. He was not
certain if the new census figures would be in place for allocations
for 1991, but because of the population increase in the City, a
higher revenue allocation could be expected. However, other areas
of the metro area had increased in population and road needs as
well, so MSA funds would not necessarily be significantly greater.
Also, as some of the projects were built the roadway needs would go
down. As there would be an upward pressure from population and a
downward pressure from the projects being completed, the competing
needs would be offset.
City Council Minutes 5 December 18, 1990
Peterson requested Dietz to clarify his statement that at some point
in the future the City could participate at a higher level than it
currently would be able to do. Dietz said that if the two roadways
under discussion were to be a higher priority than any others, the
project could be done on State Aid funds. But as needs exist in
other parts of the community, the Dell Road-Scenic Heights Road may
not be first priority. As other projects were built and more funds
generated, there would be money available in State Aid funds to
fund a higher portion of the cost of this project.
Tenpas asked what other ways there were of financing road projects.
Dietz replied that if there were not enough money in the MSA pool
for the City, bonds could be sold and the cash flow used to pay
them off. Tenpas asked if MSA cash flow could be predicted over the
next ten years. Dietz said that it could be estimated within 10-20
percent based on population and per capita income.
Harris asked if it were possible to carry the MSA funds over from
year to year. Dietz said it was. There was $1,700,000 in the fund
this year. The City's allocation was $966,000 this year and there was
some left from last year. Dietz stressed that with State Aid funds,
the roads must be built to meet traffic demands for 20 years.
Pidcock asked if this project could be put into a TIF District. Jullie
said that in checking with the financial consultants it was
determined that with the revisions in State statutes, TIF was not an
option for this project. The benefitting project must be something
such as subsidized housing or manufacturing.
Harris asked if there were ever a time in the past when the MSA
funds had been reduced. Dietz said that it would take a
Constitutional amendment to change this law as the formula for
allocation was in the State Constitution.
Anderson asked if there were to be a drop in the purchase of gas in
the state, would the fund be lowered. Dietz said this was a
possibility.
Stephen Wagner, 8430 Eden Prairie Road, said he objected to the
project because of how it impacted his property. His assessments
for recent improvement projects have totaled $75,000, which he did
not believe had added to the value of his property. It seemed to
him that the pressure was put on the current property owners while
the developers reaped the benefits.
Eugene Ruud, 8420 Eden Prairie Road, spoke in opposition to the
development because it would cut his property into two pieces. He
said it would be a burden to him financially with no benefits to him.
City Council Minutes 6 December 18, 1990
Spencer Kluegel, attorney for Jacques/Ballack Property and George
Schroers Property, said that the two major parcels over which Dell
Road would pass would be homestead property. Assessments on
these parcels would be for front footage, but the properties would
also get the area assessments. He said that the assessments
proposed were out of proportion to the value of the property. He
also said that the plan that the road right-of-way be given to the
City by the landowners and assess them in addition to this gift was
unfair.
Lee Johnson, U. S. Home Corporation, requested that the Council not
act immediately on this project. He said that he believed the system
as set out in the feasibility study was over-designed, that phased
construction was more appropriate, and that the benefitting parties
outside the southwest sector were not bearing their fair share of the
cost. He would like the Council to affirm that this would not be a
freeway and take into account how it would impact the residential
area. He proposed that Scenic Heights Road be built as a 35-foot-
wide collector street and paid for on the basis of $50.00 a front-foot
with the balance being assessed to the area. He said any costs
above this design should be paid out of the MSA funds. He believed
Dell Road should be built in stages with two lanes being built now
and the balance with MSA funds as needs develop.
Paul Anderson, an attorney with LeVander, Gillen & Miller,
representing Mrs. Jacques, said he believed the assessment against
this property was too high and not justified as value added to the
property. He believed the City should bear more of the cost. He
suggested that the area south of County Road 1 be assessed and
that the City fund anything over what a 32-foot road would cost.
He believed the assessments were unfair to the Jacques property
because the property would receive an area assessment for Scenic
Heights Road, an assessment for the oversized Scenic Heights West,
and an assessment oversized road on Dell Road as well. He urged
the Council to review this situation again with the properties in the
southwest quadrant of the proposed project.
Joe Boston, 16375 Candlewood Parkway, said that the residents in the
Fairfield Addition had not received information on the subject. He
requested that copies of the feasibility study be made available to
the residents of this area.
Dick Feerick, representing BD&D Partnership, said he believed the
process on the project could have been done faster and in a spirit
of cooperation rather than in an adversarial manner. He believed a
better way of assessing benefits could be found. He expressed his
concerned about the impact of these policies on the citizens of the
City. He encouraged greater involvement of the Council and staff to
resolve matters in a timely manner as far as development issues were
concerned.
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City Council Minutes 7 December 18, 1990
Neal Frisch, 15855 Village Woods Drive, questioned whether the road
was needed. He asked what happened to the funds if the project
came in under estimates and who shared the burden if it came in
over estimates.
Brian Gensmer, a developer, spoke in support of the road. He
favored the City paying a greater share and stated that he believed
56 percent to be a fair assessment. He said that in other cities that
he surveyed, landowners were not asked to pay nearly the amount
that landowners in Eden Prairie were being asked to pay in
assessments.
Rick Packard, project manager for the Sienna Corporation, stated
that he did not believe the City share of the project was high
enough because 56 percent of the traffic on the roads was projected
to come from other areas. He said that the wetlands have not been
property factored in to the area assessment.
John Howarth, resident, said he believed the assessment to be
reasonable for the developers.
There were no further comments from the audience.
Peterson asked Dietz to respond to the questions raised in the
hearing in writing to the Council.
Harris said she would like to continue this item until she had
opportunity to review all the information presented.
Peterson suggested that those residents attending the hearing leave
their names and addresses so that information Dietz presented to the
Council could be mailed to them.
Anderson said he would like to know costs that other cities were
incurring and how they compared to Eden Prairie. He said he would
also like to know the costs of designing roads such as design of a
two-lane road compared to a three-lane or four-lane road.
MOTION
Pidcock moved that the public hearing be continued to February 5,
1991. Seconded by Harris. Motion approved 5-0.
C. CDBG. Request by Staff to Transfer the Balance of Funds in the
Year XV Scattered Site Budget to the Housing Rehab Program Budget;
Adoption of Resolution No. 90-276, Authorizing Transfer of Fund
Balance
Dawson said a request had been received to reprogram monies in the
Community Block Grant Program. Funds set aside for a scattered
site housing program were unable to be spent as new rules were
City Council Minutes 8 December 18, 1990
being made at a Congressional level to make Eden Prairie's
application valid in the future. There were needs in the Housing
Rehabilitation program and federal statutes required a public hearing
for this type of transfer.
There were no comments from the audience.
MOTION
Harris moved to close the public hearing and adopt Resolution No.
90-276. Seconded by Harris. Motion approved 5-0.
V. PAYMENT OF CLAIMS
Pidcock moved the payment of claims, seconded by Anderson.
Roll Call vote: Anderson, Harris, Pidcock, Tenpas, and Peterson all
voting "AYE".
VI. ORDINANCES AND RESOLUTIONS
VII. PETITIONS, REQUESTS & COMMUNICATIONS
A. Agricultural Preservation Designation (Continued from December 4,
1990)
Jullie said this item was continued from December 4, 1990 in order to
provide Mr. Marshall an opportunity to address the Council
regarding the proposal for the Agricultural Preservation Designation.
Enger said a response from Mr. Marshall to the staff memorandum
was distributed to Council members. Mr. Marshall had said that he
would prefer that the Council have an opportunity to review his
correspondence and had requested that the item be continued for
this reason.
MOTION
Pidcock moved to continue this item until February 5. Seconded by
Anderson. Motion approved 5-0.
B. T.I.F. Committee - Receive T.I,F. Committee Capital Improvement
Project Report
George Bentley made a report on the recommendations of the T.I.F.
Committee so that Council and staff could determine the priority of
the projects identified for construction in the next three years using
T.I.F. revenues.
City Council Minutes 9 December 18, 1990
Bentley reported that the Committee consisted of Bette Anderson,
Karen Joyer, Bill Naegele, Laurie Pennebaker and Ed Schuck. He
reviewed the main points in the written report received by the
Councilmembers.
He said that the Committee began its work in June by reviewing the
laws and defining the parameters of the review process. Specific
parameters were (1) Cities could hold monies from Tax Increments
collected and apply them to the payment of costs identified in the
Tax Increment Financing Plan after the T.I.F District had expired.
(2) It was possible to expand the development district boundaries
but not any of the T.I.F. Districts. (3) Additional projects could be
added to the list as approved by the City Council on April 17,1990
without penalty. (4) Changes in the development district boundaries
or approved project list would require the same discussion, public
hearing, and Council findings as for the revisions made in April,
1990. (5) $9.3 million was expected to be available and a number of
projects provide special benefits to adjoining properties and a
portion of the cost could be specially assessed. (6) $12.5 to $12.6
million would be available for projects within the T.I.F. district.
A public meeting was held on October 24 for discussion of the
special projects. He reviewed the suggested projects and priorities
listed in the written report of the Committee with the use of maps
and charts.
He made the following recommendations:
1. That Council adopt the T.I.F. Capital Improvement budget as shown
Table 1.
2. That a public hearing be scheduled to meet the statutory
requirements to amend the project list as recommended.
3. That City Staff be authorized to proceed with development of
plans and specifications necessary to implement 1991 projects.
MOTION
Pidcock moved to thank Mr. Bentley and the Committee for the work
on the project and to accept the recommendations in the report as
presented. Seconded by Tenpas. Motion approved 5-0.
D. Southwest Metro Transit - Review of Final Draft of the Southwest
Metro Park & Ride Study
MOTION
Tenpas moved, seconded by Harris, to accept the recommendations of
the Southwest Metro Park and Ride Study. Motion approved 5-0.
City Council Minutes 10 December 18, 1990
E. Amendment to Joint Powers Agreement for Southwest Metro Transit
(Resolution No. 90-287)
MOTION
Pideock moved to recommend approval of Resolution No. 90-287
approving the Amendment to Joint Powers Agreement for Southwest
Metro Transit. Seconded by Norris. Motion approved 5-0.
VIII. REPORTS OF ADVISORY COMMISSIONS
IX. APPOINTMENTS
A. 2 Appointments to the Southwest Metro Transit Commission (1
Councilmember to fill a one-year term and 1 representative for a
three-year term)
MOTION
Pidcock moved to continue the appointments to the Southwest Metro
Transit Commission until January 22. Seconded by Anderson. Motion
approved 5-0.
X. REPORTS OF OFFICERS, BOARDS & COMMISSIONS
A. Reports of Councilmembers
I. Colored Paper
Pidcock complimented the staff on the use of colored paper for
different items in the Council packets.
2. Environmental Cities Coalition
MOTION
Anderson moved to request staff and the Waste Management
Commission to obtain more information on the Environmental Cities
Coalition so that the City could consider being involved with this
group. Seconded by Tenpas. Motion approved 5-0.
B. Report of City Manager
C. Report of City Attorney
D. Report of Director of Planning
Jo
City Council Minutes 11 December 18, 1990
E. Report of Director of Parks, Recreation and Natural Resources
1. Review Status of Land Donations in Lower Purgatory Creek Valley
Lambert said that the City had inadvertently filed three of the
deeds in this area and the Parks, Recreation and Natural
Resources Commission requested that the City deed the parcels
back to the original owners so that the properties could be
deeded properly to the City according to the timetable agreed to
with Hustad Development.
MOTION
Harris moved, seconded by Tenpas, to have Pauly draw up the
appropriate papers to deed the property back to the original
owners in order that the properties could be deeded properly to
the city at the appropriate time. Motion approved 5-0.
F. Report of Finance Director
G. Report of Director of Public Works
H. Council Vacancy Appointment Process
Peterson turned the chair over to Anderson temporarily for this
portion of the meeting. Peterson was not present for the discussion.
Tenpas said that he did not realize that the deadline for applications
was December 13 and he had several calls from persons inquiring
about the process since that date. He had asked them to send their
applications. He also said he would like to have the Council
determine what to do in case of a tie vote.
Harris suggested that rather than refer to a tie vote, discussion
should be held on what constituted a majority. She said she would
consider a majority a 3-1 vote. She suggested that the Council
should vote until one candidate received a majority and a limit on
the number of ballots should be set.
Pauly said that the Council could come to an agreement on this
subject, and urged it to do so. However, any agreement would not
be legally binding until the new Council was sworn in.
Tenpas suggested a maximum number of ballots be set and a tie
would be considered a tie vote if nobody had a majority of three
votes.
City Council Minutes 12 December 18, 1990
After discussion, Pauly was instructed to to provide the Council with
a recommendation that included the following: (1) Three votes would
be considered a majority and that a maximum of five ballots could be
taken. If no one person received a majority after five ballots, the
mayor would appoint the fifth Councilmember. (2) Each Councilmember
would select two persons for recommendation to the Council position
and present his or her selections at the January 8, 1991 meeting. (3)
The voting would take place on January 22, 1991.
XI. NEW BUSINESS
XII. ADJOURNMENT
MOTION
Harris moved adjourn at 11:00 p.m. Seconded by Pidcock. Motion
approved 5-0.
/2
CITY OF EDEN PRAIRIE
CLERK'S LICENSE APPLICATION LIST
January 8, 1991
CONTRACTOR (MULTI-FAMILY & COMM.)
PLUMBING
A B J Enterprises, Inc.
Acoustics Associates, Inc.
Commercial Housing Renovators
Dolphin Pool & Patio
Elder-Jones, Inc.
The Fendler Company
E. P. Gunderson, Inc.
Helle Corporation
Gerald Johnson & Son Builders
K.S.C.S. Properties, Inc.
Knutson Construction Co.
Kraus-Anderson Construction Co.
Met-Con Construction, Inc.
Minnesota Appraisal Services, Inc.
The Nail Makers
Northern States Power
Northwestern Mutual Life
Opus Corporation
Proco Builders
Russnick Contractors, Inc.
SCI Services of Minneapolis
Superamerica Group, Inc.
Washtock Construction, Inc.
CONTRACTOR (1 & 2 FAMILY)
American Remodeling, Inc.
Doug Brue Construction, Inc.
Bud's Home Repairs
Burgess Construction, Inc.
Buzzell Masonry, Inc.
Demos Family Builders, Inc.
Eiden Construction, Inc.
Lawrence L. Gilmer Builder, Inc.
Lecy Construction, Inc.
Robert Mason, Inc.
Neighborhood Building & Remodeling
The Pemtom Company
Plekkenpol Builders, Inc.
Residential Home Builder
Roto-Rooter
Swede Builder
Teri Construction
Tony's Construction
Rudy Wicklander Homes, Inc.
American Plumbing
Aqua City Plumbing, Inc.
B & D Plumbing & Heating, Inc.
D. C. Mechanical
Matthew Daniels, Inc.
G R Mechanical
Benz-Ryan Plumbing & Heating Co.
Harris Mechanical Contracting
R. C. Hoffman Plumbing, Inc.
Mevissen Plumbing
No. St. Paul Plumbing
Rosemount, Inc.
Royal Plumbing & Heating
Solberg Plumbing
Standard Plumbing & Appliance Co.
State Mechanical, Inc.
GAS FITTER
ART Mechanical Services, Inc.
Air Conditioning Associates, Inc.
Bloomington Heating & Air Conditioning
Carver Heating & Air Conditioning
Cronstrom's Heating & Air Conditioning
DelMar Furnace Exchange, Inc.
Benz-Ryan Plumbing & Heating Co.
Harris Mechanical Contracting
Midland Heating & Air Conditioning
Owens Services Corporation
Standard Heating & Air Conditioning
Standard Plumbing & Appliance Co.
HEATING & VENTILATING
Air Conditioning Associates, Inc.
Aldo, Inc.
B & D Plumbing & Heating, Inc.
Bloomington Heating & Air Conditioning
Carver Heating & Air Conditioning
Cronstrom's Heating & Air Conditioning
DelMar Furnace Exchange, Inc.
Benz-Ryan Plumbing & Heating Co.
Midland Heating 8 Air Conditioning
O'Brien Sheet Metal, Inc.
Owens Services Corporation
R & S Heating & Air Conditioning, Inc.
Royal Plumbing & Heating
Standard Heating & Air Conditioning
15
CLERK'S LICENSE APPLICATION LIST
page two
UTILITY INSTALLER
State Mechanical, Inc.
3.2 BEER ON SALE
Cedar Hills Golf Park
Jerry's New Market
Saomai, Inc.
3.2 BEER OFF SALE
Jerry's New Market
Tom Thumb Store (Columbine Rd.)
Tom Thumb Store (Dell Rd.)
CIGARETTE
Jerry's New Market
Tom Thumb Store (Columbine Rd.)
Tom Thumb Store (Dell Rd.)
These licenses have been approved by the department heads responsible for
the licensed activity.
Pat Solie
Licensing
l q
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 91-11
A RESOLUTION APPROVING THE SUMMARY OF
ORDINANCE NO. 1-91 AND ORDERING THE
PUBLICATION OF SAID SUMMARY
WHEREAS, Ordinance No.1-91 was adopted and ordered published at a regular
meeting of the City Council of the City of Eden Prairie on the 8th day of
January 1991.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN
PRAIRIE:
A. That the text of the summary of Ordinance No. 1-91, which
is attached hereto, is approved, and the City Council finds
that said text clearly informs the public of the intent and
effect of said ordinance.
B. That said text shall be published once in the Eden Prairie
News in a body type no smaller than non-pareil or six-point
type, as defined in Minn. State. sec. 331.07.
C. That a printed copy of the Ordinance shall be made available
for inspection by any person during regular office hours at
the office of the City Clerk and a copy of the entire text of
the Ordinance shall be posted in the City Hall.
D. That Ordinance No. 1-91 shall be recorded in the ordinance book,
along with proof of publication required by paragraph 8 herein,
within 20 days after said publication.
ADOPTED by the City Council on the 8th day of January 1991.
Douglas B. Tenpas, Mayor
ATTEST:
36Kil D. Frane, City Clerk
ORDINANCE NO. 1-91
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA AMENDING CITY CODE CHAPTER 5
BY AMENDING SEC. 5.36, SUBD. 2.D. AND SUBD. 2.E., RELATING TO THE LICENSING OF
COLLECTORS OF SOLID WASTE, AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND
SECTION 5.99, WHICH AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS.
THE CITY COUNCIL OF EDEN PRAIRIE, MINNESOTA ORDAINS:
SEC. 1 - This ordinance amends that section of the City Code which
relates to licensing of solid waste collectors. It extends the
requirement that a hauler must provide weekly, on-site collection of
source-separated recyclables in order for the hauler to maintain its
business license within the City.
SEC. 2 - Refer to penalty provisions for violations of the ordinance.
SEC. 3 - The effective date of the ordinance is April 1, 1991.
ADOPTED by the City Council on January 8, 1991.
/s/ John D. Frane
/s/ Douglas B. Tenpas
City Clerk
Mayor
(A full copy of the ordinance is available in the City Clerk's office at the
City Offices, 7600 Executive Drive)
CITY OF EDEN PRAIRIE
I-EMEPIN COUNTY, MINNESOTA
RESCLUTICN NO. 91-01
A RESCLUTICN DESIGNATING THE CFFICIAL CITY NEWEPAPER
BE IT RESOLVED, by the City Council of the City of Eden Prairie,
Minnesota that the be designated as the official City
newspaper for the year 1991.
ADOPTED by the City Council of the City of Eden Prairie this 8th
day of January, 1991.
Douglas B. Tenpas, Mayor
ATTEST:
SEPL
John D. Frane, City Clerk
TO: MAYOR AND COUNCIL
FROM: JOHN FRANE
THROUGH: CARL JULLIE
DATE: JANUARY 3, 1991
SUBJECT: LEGAL NEWSPAPER FOR 1991
WE HAVE RECEIVED REQUESTS FROM THE EDEN PRAIRIE NEWS, OUR
PRESENT LEGAL PAPER, AND THE EDEN PRAIRIE SAILOR TO BE
DESIGNATED AS THE OFFICIAL PAPER FOR 1991.
THE NEWSPAPERS DO NOT USE THE SAME COLUMN WIDTH OR TYPE
SIZE SO AN EXACT COMPARISON IS NOT POSSIBLE. HOWEVER, THE
COST IN THE NEWS IS ABOUT 25% HIGHER THAN THE SAILOR; THE
TYPE SIZE IN THE NEWS IS ABOUT 45% LARGER THAN THE SAILOR
(SEE ATTACHED). THE E.P. NEWS IS DELIVERED BY MAIL AND THE
SAILOR IS DELIVERED TO PAPER BOXES.
/3
Eden Prairie L News
Finance Director John Franc
City of Eden Prairie
7600 Executive Drive
Eden Prairie, MN 55344
December 27, 1990
Dear John,
It is our pleasure to make this application to be designated the
city's official newspaper for the publication of legal notices
in 1991.
Our legal advert ising rates and policies are outlined on the
enclosed sheet.
Past history shows the difficulty in comparing newspapers for
this designation. Variables include circulation (13,375 for the
Eden Prairie News), method of delivery (U.S. Postal Service),
readership, legal advertising charges, size and width of legal
notices type, etc.
Because of that, we wish to make a few, short points about our
product:
* The EP News is the primary source of information about city
government. In the city's own community survey, conducted by
Decision Resources, 42 percent of residents said they use the
EP News to learn about city government, compared to 7 percent
for the Sailor.
* The EP News outpolls the Sailor 2-to-1 in readership of school
issues. In a survey conducted by the Eden Prairie School District's
Vision 2001 Communications Committee, 34 percent of parents said
they get most of their information about the Eden Prairie Schools
from the Eden Prairie News, compared to 17 percent for the
Sailor. Among non-parents, 63 percent used the Eden Prairie News,
compared to 30 percent who used the Sailor.
* The EP News aggressively seeks to inform new residents. The
EP News is actively making contact with the owners of newly
homesteaded property, seeing if they would like the EP News
sent free to their homes. In addition, the EP News sends them a
publication called the "Eden Prairie Resident's Guide" to better
acquaint them with Eden Prairie.
iq
7901 Flying Cloud Drive • Suite 150 • Eden Prpt.ie, MN 5;344 • (612) 829-0265
2/2/2/2
* The EP News is an Eden Prairie business. The newspaper has
operated an office in Eden Prairie since being formed by a group
of residents in 1974. it has served as the official newspaper
for both the city and school district for the duration of that
time.
We appreciate the city's designation in past years and respectfully
ask for continued patronage in 1991.
Sincerely,
c-fitiwi9ilia)
Mark A. Weber
Publisher
Eden Prairie News
io
Sincerely,
._ector/f Vacin
GenerAl Aanager
MINNESTASUBURMIPUBLICATIONS
Post Pubacaons and Mtnnesota Suburban Newspapers
December 14, 1990
City Council
City of Eden Prairie
7600 Executive Drive
Eden Prairie, MN 55344
Dear Eden Prairie Council Members:
We would appreciate your designation of the Eden Prairie Sailor
to be your official newspaper for the 1991 year.
Our company prides itself on home delivery of quality weekly
newspapers that are timely and informative. We deliver to over
95% of the single family dwellings and 25% of the apartments. By
designating us to publish your public notices, you can best serve
the residents of your city.
The new rate structure for legals effective January 1, 1991 will
be: 1 column width
$ .62 per line - first insertion
$ .34 per line - subsequent insertions
2 column width
$1.24 per line - first insertion
$ .68 per line - subsequent insertions
Includes notarized affidavits on each of your publications.
Based on current rates, a recent notice on the "Vacation 90-10 of
Research Road" would have cost you 25% less in the Eden Prairie
Sailor.
Legal notices need to reach our office by the Thursday noon
preceding the Wednesday publication date. It can improve your
service if you direct your publications to the attention of
Meridel Hedblom, Legal Publications, MSN, 7831 Bush Lake Road,
Bloomington, MN 55439. Our fax number is 896-4818.
We invite you to call the officials of the cities on the attached
page to verify the high quality of our service.
We appreciate being considered as the official newspaper for the
ensuing year and look forward to a mutually beneficial working
relationship.
New Hope Office 8801 Bass Lake Road, New Hope MN 55428 Phone: (612) 536-7500
Bloomington Office: 7831 East Bush Lake Road, Bloomington, MN 55439 Phone (612) 896-4700
Bloomington:
Carol Pelzel
Bloomington City Hall
881-5811, ext. 301
Excelsior:
Cheri Johnson
Excelsior City Hall
474-5233
Minnetonka:
Joan Post
City of Minnetonka
933-2511, ext. 215
Other references available upon request.
,U
CHI' OF EDEN PRAIRIE
BOARD OF API' EAl-S AND
ADJUSITIEN'ES
NO110E 0E 1'111111C HEARING
REGARDING VARIANCE REQUEST
191-601
TO WHOM If MAY CONCERN:
NOTICE IS HEREBY GIVEN that
the lioan1 of Appeals and Adjustments
will mod at the following time and places:
7:30 PM
• Thursday, January 10, 1991
At the Council Chambers, 7600
Executive Drive, Eden Prairie City
Eden Prairie, MN 55344
to review and consider the variance
request J191-001, submitted by Kenneth
Nicholls. The request is for a variance
'from City Code, Chapter 9, Section 9.65.
to permit use of a 20 horsepower motor
on Mitchell Lake. City Code permits a
maximum 10 horsepower motor on Mitch-
ell Lake. Legal notice includes the fol-
lowing areas:
Section Township Range Quarter/
Quarter -
17 116 22 22
17 116 22 21
17 116 22 23
17 116 22 24
17 116 22 12
17 116 22 13
18 116 22 11
RUBY GIVEN that
4s and Adjustments
Ong time and places:
ry 10, 1991
Chambers. 7600
n Prairie City Hall.
344
isider the valiance
'mined by Patrick
is for a variance
ter 9, Section 965,
horsepower motor
y Code permits a
Cr motor on Mitch-
includes the (tat-
Quarter/
Quarter
22
21
23
24
12
13
11
nents relating to
' be heard at this
•pplication is on
it the Planning
iris City Hall.
of Eden Prairie
EPARTMENT
Prairie News
990; No. 6048)
urge
•
4/6--;(-4;s • 1E
Written or oral iximmems relating to lkginning at the
i
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t
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o
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t
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e
,
this variance request will be heard at this tedine of N
i
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e
M
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C
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e
e
k
w
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t
h
t
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e
I
meeting. Said variance application is on line of said Southeast 1/4 of the So
Ilk for public review at the Planning west 1/4; th
e
n
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N
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I
Department at Eden Prairie City Hall, line to a point 4
8
8
.
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City of Eden Prairie Southeast corner of the Southea
s
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1
/
PLANNING DEPARTMENT the Southwest 1/4 of
S
e
c
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i
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1
2
;
t
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e
(Published in the Eden Prairie News deflection l
e
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t
7
6
e,17,rttt 59 minut
llimsday,Deconber 27,1990; No.6049) distance of
1
2
3
.
1
6
5
-feet; thence Si
parallel with the East line of said Sc
cast 1/4 of the Southwest 1/4 m the or
' CITY OF EDEN PRAIRIE line of Nine Mile Creek; thence Eas
BOARD OF APPEALS AND along the center line of Nine Mile C
ADJUSTMEN1S to the point of beginning.
NOTICE OF PUBLIC HEARING The WPCSt is for a variance ;
REGARDING VARIANCE REQUEST City Code, C
h
a
p
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r
1
1
,
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e
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i
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1
:
191-003 Subdivision 2B, to permit WI as
.TO WHOM IT MAY CONCERN: structure 2' from the side lot line.
NOTICE IS HEREBY GIVEN Code requires an a
c
c
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s
s
o
r
y
s
t
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u
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u
that the Board of Appeals and Adjust- be setback
3
0
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.
menus will meet at the following time Mitten or o
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i
.
and places: this variance request will be heard a
7:30 PM meeting. Said variance application .
'Thursday, January 10, 1991 Me for public review at the Plat •
At the Council Chambers, 7600 Department at Ed
e
n
P
r
a
i
r
i
e
C
i
t
y
E
Executive Drive Eden Prairie Oty Hall, City of Eden P '
Eden Prairie, MN 55344 • PLANNING DEPARTIV
to reviewand consider the variance (Published in th
e
E
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n
P
r
a
i
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'
1
request 1191-003, submitted by Frank and Thursday, De
c
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b
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r
2
7
,
1
9
9
0
N
o
.
.
Mary Smetana for property located at
7722 Smetana Lane, Eden Prairie Min-
nesota, legally described as:
That part of the Southeast 1/4 of the
Southwest 1/4 of Section 12, Township
116, Range 22, described as follows:
AS
LEGA LIN OLT ICE
Public Notice
101licial Publication.
TERTIFICATE OF
ASSUMED NAME
STATE Of MINNESOTA
Pursuant to Chapter 333, /ammo. Statutes;
the understgnod. who is ea will be conduchng or
transaeUng • COMINIVIii dooms in the State
of Moues°. la under an assumed name. beteby
Cerld,ES:
The awumed name under which the business
is or anti be conducted In THE TYPOGRAPIfY
SHOPPE.
The street addme of the pnnemal place ol
bustness soon nitlt be V778 Earner Why. Eden
Prairie, OM 33116 -
The name and Sinit acidness al MI pmsom essn
ducting busmen under the above Assumed
Name (Only one eignature is required by law.)
Sham A. Bayer
1T731 Dream Way •
Eden Prairie. MN 533*
cerofy that I am authonted to sign ens ear-
tifieme and I further catty that tosoteestaisdlltal
by sIgning this certificate. I am subject to the
penalties of peenuy SO ON forth in sectton 6094S
as if Iliad signed Ms cerldicate under oath.
Dated. Nowanter I.
SHARON A. BAYER
TYPteraplwr/Owner
Wee 19 & M. 199M-EP.
S e9
Dec. 2.
- Loss of $2200 in electronic
equipment and $200 damage to a
vehicle, IDSS of a $200 stereo and
5150 damage to a second vehicle,
damage of $550 to a third vehicle
and loss of $30 tools from a
• A 1990 Dodge Caravan with
Florida license plates was
reported taken from the 8200
block of Flying Cloud Drive Dec.
4.
• Five vehicles were damaged
or burglarized on the 12700 block
Public Notice
tOffielal Publication)
NOTICE OF SALE OF STORED PROPERTY
TO COLLECT UNPAID REM'
lb the several peesem hereinafter named and to all who it may concern .
PLEASE TAXE NOTICE: You and each of you are herctry welted that the Me for payment
of your bill. and settlement of our lien on the property below ineolioned having claret after due
notnie thereof had been Boon yak we will cause suds poverty to be sold at public amebae as
authorized by law leenforce our Woke diarge already accumulated at Retuned sale, wiles
jou tedeem the same on or beim the Um of such ben enlacement.
This ben MO be Nattered anti PE00 111.m. J.. S. Mt
The property below motioned will as of thIS lime and date be temoved front air premises,
unless the geode are ominously redeemed The named the unguent owns. legal amass=
or reputed menet the genera( description of the goals dale when timed and respective unit
numbing ate as Vven
Contact the Prairie Gme MadMerege nommen- at TIM Ede. Prebie Rand. Eden Prairie. MI..
seem SSW. Wt./ 104411401 toe kostion of 11/01013.
00, I Date _ Name & Address Deserlatko Amount Due
344 April I. 1017 Home itch Security Personal M17.0)
14372 Thirtvey Drive Property
Eden Prairle, MN 11144
(Dec I0&31. 1593)-F.P.
CITY OF EDEN PRAIRIE
HENNEPIN MINTY, MINNESOTA
RESOLUTION NO. 91-02
A RFcritITICN AUTHORIZING CITY OFFICIALS TO
TEPAEACT BANKING BUSINESS
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 RESOLVED, 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 8th day
of January 1991.
Douglas B. Tenpas, Mayor
ATTEST:
SEAL
John D. Frane, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN CCLJNTY, MINNESOTA
RESOLUTICN 91-03
A RESOLUTICN AUTHORIZING USE OF FACSIMILE SIGNATURES
BY PUBLIC OFFICIALS
BE IT RESOLVED, that the use of facsimile signatures by the
following persons:
Douglas B. Tenpas, Mayor
and
John D. France, Treasurer or Carl J. Jullie, City Manager
an checks, drafts, warrants, vouchers or other :orders on public funds
deposited hereby is approved, and that each of said named perschs may
authorize the depository bank to hanor any such instrument 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 instruments
so hchored shall be wholly operative and binding in favor of said
depository bank although such facsimile signature shall be affixed
without his authority.
ADOPTED by the City Council an this 8th day of January 1991.
Douglas B. Tenpas, Mayor
AlltSI:
SEPL
Jahn D. Franc, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTICN 91-04
A RESC1JJTION DESIENATING CEPOSITCRIES
BE IT RESOLVED, 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 HWnnepin, Minnesota. The City Treasurer shall
maintain adequate collateral for funds in the depository.
ADOPTED by the City Cbuncil of the City of Eden Prairie an the Bth
day of January, 1991.
Douglas B. Tenpas, Mayor
ATTEST:
John D. Frane, City Clerk
gi)
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION W. 91-05
A RESOUJTICN AUTHORIZING THE TFEASLFER TO INNEST
CITY OF EDEN PRAIRIE FLNDS
BE IT RESOLVED, by the City Council 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 Nbtes, Savings Accounts and Repurchase Agreements and any other
security authorized by law. The City Treasurer shall maintain adequate
collateral for funds deposited.
ADOPTED by the City Council on this 8th day of January, 1991.
Douglas B. Tenpas, Mayor
ATTEST:
SEAL
John D. Frane, City Clerk
DATE: JANILPAY 8, 1991
TO: MAYOR & CITY COUNCIL
FROM: JOHN FRANE
SUBJECT: 1991 FEE RF91LUION
All proposed changes in our Fee Resolution are surmarized as follows:
2.37 CASH PARK hthb (Section 12.40)
Old Fees
Single family unit $760.00
All other residential $760.00 per unit
Office, commercial, industrial $2690.00/acre
2.39 SYSTEM ACCESS CHeRGES
New Fees
$ 800.00
$ 800.00/unit
82825.00/acre
Sanitary seWer was $250 per R.E.C. plus $120
$500 each Metro SAC for industrial, public, office - plus $120
$750 each Metro SAC for commercial - plus $120
The new fees are $275 per R.E.C. plus $125 $550 each Metro SAC for
industrial, public, office - plus $125 $825 each Metro SAC for commercial
- plus $125
Water was $490 per R.E.C. $980 each Metro SAC for industrial, public,
office.$1470 each Metro SAC for commercial.
The new fees are $540 per R.E.C. $1080 each Metro SAC for industrial,
public, office $1620 each Metro SAC for commercial.
3.5 ZONING Pi'ENDIIENT AND ZONING APPEAL (Appealing to Building Cede Board of
Appeals)
Added to residential variances description to included variances from
all chapters of the City Cede.
3.8 0:111LINI TY CENTER
A. Ice Rental for prime time was $82.50/hour. The fee now is $85.00.
Ice Rental for ren prime time was $41.25/hour. The fee now is
$42.50/hour plus tax.
School District Educational Classes was $20.00/hour. The fee is now
$22.50/hour.
g9
Hockey games were $82.50/hour and the school kept 100% of the gate
minus ice time and personnel casts. The fee now is $85.00 and the
school will keep 50% of the gate minus ice time and personnel costs.
E. Meeting Rooms
Meeting Room 41 has been changed to Room El and the fees are the same.
Meeting Room 42 fees have been deleted.
Meeting Room 41 & 42 fees have been deleted.
Meeting Room 43 has been changed to Room C and the fees are the same.
G. Membership fees
Sr Citizen fees have been added to both Resident & Non-resident
membership fees.
Resident Membership
Sr. Citizen = $62.50/year (62 & older)
Non-resident Membership
Sr. Citizen = $87.50/year (62 & older)
K. Boat Rental Rates & Marina Operations
Bike rentals have been deleted.
The fees for canoe and row boats was $1.50 per 1/2 hour. The fee is
now $3.00 per hour. The fee for paddle boats was $3.00 per 1/2
hour. The fee now is $4.00 per hour. The fee for sail boats was
$4.00 per 1/2 hour. The fee now is $6.00 per hour.
3.9 PARK FACILITY FEES
Round Lake Park Building, Round Lake Park Pavilion, and Staring Lake
Park Building fees were $50.00 for a company and $25.00 for a family.
The fees are now $53.00 for a company and $26.50 for a family
3.13 TAX EXEhPT FINANCING ChPREES
The tax exempt financing charges was $800 application fee and 1/8 of 1%
per year on the unpaid principal balance. The charges now read:
$800 application fee per each transaction and
1/8 of 1% on the unpaid principal balance at the end of each 12 month
period
This charge is effective for newly constructed projects receiving
inducement resolutions after May 21, 1985 and for all existing projects
applying for a resolution authorizing a change in project ownership,
security, maturity date or for a refunding, but excluding projects applying
for a resolution authorizing a change solely in interest rate.
3.15 POLICE DEPT FEES
Fingerprinting was $10.00 per card. The fees now are $10.00 for 1-3
cards and $5.00 for each additional card.
30
CITY OF EDEN PRAIRIE
HENNEPIN CCLNTY, MINNESOTA
RESCLLTICN 91-08
A RESOLUTION REGULATING Ythh AND CHARGES FOR BUSINESS LICENSES
PERMITS AND MUNICIPAL ERORVICES
The City Council of the City of Eden Prairie resolve
s
a
s
f
o
l
l
o
w
s
:
INDEX
SECTION 1
FEES, CHARGES AND RATES AUTHORIZED AND DEFINED
SECTICN 2
FEES, RATES AND CHARGES PURSUANT TO CITY CODE
SECTICN 3
OTHER FEES, RATES AND CHARGES
SECTICN 1. FEES, CPPRGES AND RATES AUTHORIZED AND DEFINED
The fees, charges and rates imposed for the purpose
s
s
e
t
f
o
r
t
h
i
n
t
h
i
s
Resolution for licenses, permits and municipal services shall, after adoption hereof, be in the amounts set forth in the
f
o
l
l
o
w
i
n
g
s
e
c
t
i
o
n
s
.
SECTICN 2. FEES, RATES AND CHARGES PL SRUANT TO CITY CODE
The following fees, rates and charges required to b
e
f
i
x
e
d
a
n
d
d
e
t
e
r
m
i
n
e
d
b
y
Resolution of the City Council pursuant to the City
C
o
d
e
a
n
d
f
o
r
o
t
h
e
r
licenses, permits and municipal services are hereby
f
i
x
e
d
,
d
e
t
e
r
m
i
n
e
d
a
n
d
adopted as hereinafter set forth.
Business Licenses:
2.1 CIGARETTES (Section 5.35)
Annual
$ 12.00
2.2 CCNTRACTORS (Section 5.33)
Annual
0-ye & two family
$ 15.00 MAU-family & commercial
$25.00
2.3 DANCE HALLS (Section 5.31 & 5.32) Annual
Public Shows or Dances
$400.00 if live musicians are employed.
$100.00 where music is provided exclusively by elec
t
r
i
c
a
l
o
r
mechanical devices(s).
Incidental Shows or Dances
$300.00 if live musicians are employed.
$ 50.00 where music is provided exclusively by elec
t
r
i
c
a
l
o
r
mechanical device(s).
$ 25.00 when live musicians are employed and when the applicant
is a religious, charitable or other non-profit
organization 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
organizaticn, 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 Foundation.
2.4 DOGS (Section 9.07)
License: Male
Female
Impounding fees:
Boarding fee:
Euthanasia fee:
2.5 DOG KENNELS (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
Commercial $ 50.00
Private $ 25.00*
*Includes three individual dog licenses and tags.
An additional $4.00 for each dog over three dogs.
2.6 DRIVE-IN THEATERS (Section 5.31)
Annual
$300.00
Theaters Annual
$200.00
2.7 FOOD ESTABLI9H1ENTS (Section 5.38)
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 food 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 $ 30.00
Vending machines for food or beverage each $ 15.00
Catering food vehicle $100.00
2.8 GAMBLING (see Ordinance No. 1-83)
Annual Fee
Temporary Fee
2.9 *SFlJi Annual Class A
2.10 GFANEL MINING (Section 11.55)
Application
fee
Annual
license
$300.00
$ 40.00
$ 15.00
Performance
bond
Land alteration
incidental mining
(0 to 25,000 c.y.)
total plan volume
Borrow pit, with
25,000 - 75,000 c.y.
annual plan volume
Borrow pit, with more
than 75,000 c.y.
annual volume
$ 200.00 $ 100.00
$ 2,000.00 $ 300.00
$ 2,500.00 $750.00
$ 1,000.00
$10,000.00
$10,000.00
2.11 HEATING & VENTILATING
Annual
$15.00
2.12 LIGUOR (Chapter 4)
Nbn-intoxicating malt liquors Annual Application fee
On-Sale
Off-Sale
8100.00
$ 50.00
$ 10.00
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 - 507. of annual a,-sale fee
Investigation fee 8 500.00*
Liquor 0n-sale - wine
Annual $ 2000.00
Application fee $ 250.00
Sunday Liquor
12nnual
$ 200.00
Employee License
Annual
$ 10.00
*An investigation fee not to exceed $500 shall be charged an applicant by
the City if the investigation is conducted within the State, or the
actual cost not to exceed $10,000 if the investigation is required
outside the State, shall be charged an applicant by the City.
2.13 MECHANICAL AMUSEMENT DEVICES & AMUSETENT csInms (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 PEDDLERS (Section 5.37) Annual-evidence of State License $ 5.00
2.15 PLLMBING LICENSES
No fee - State Bond/ Insurance required
2.16 PUBLIC SERVICES
Refuse & garbage collectors (Section 5.36) Annual
1st vehicle
$ 30.00
Each additional vehicle
$ 15.00
Scavengers (Section 5.34)
Annual $ 10.00
2.17 WATER SCFTENING & FILTERING No fee - State License required
2.18 kELLS No fee - State License required
2.19 BJILDING PERMITS (Section 10.06)
Total Valuation Fee
$1.00 to $500.00 $15.00
$501.00 to $2,000.00 $15.00 first $500.00 plus $2.00
each additional $100.00
$2,001.120 to $25,000.00
$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 $500,000.00 plus $3.00
each additional $1,000.00
$1,000,001.00 & up $3539.50 first $1,000,000.00 plus
$2.00 each additional $1,003.00
PLAN CHECKING FEES:
Plan checking fee shall be 65% of the building permit fee.
2.20 CEM:LISHING 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 therof.
100,001 to 200,0:0 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
fraction
200,000 cubic
each additional
fraction
Additional plan review required by changes, additions or revisions to
approve plans: (minimum charge = one half Jr)ho - $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 100,000 cubic yards
100,001 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 husiness hours
(minimum charge = 2 hours)
Reinspection fee assessed under 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 hour)
$30.00 per hour*
$30.00 each
$30.00 per hour*
$30.00 per hour*
*or the total hourly cost to the jurisdiction, whichever is the greatest.
This cast shall include supervision, overhead, equipment, hourly wages and
fringe benefits of the employees involved.
2.22 EXCAVATION CF STREETS (Secticn6.07)
2.23 FIRE PREVENTION FERMITS (Section 9.05)
Storage & handling of flappable liquids
$ 25.00
Storage & handling of corrosive liquids
Dry cleaning establishments
Hazardous chemicals
Resurfacing & refinishing
Installation of LP tanks
Installation of flammable & combustible liquid tanks
Tents
Grease vapor removal system cleaning (per cleaning)
Fireworks
(+ = standby firefighters at persent hourly rate)
Explosives, storage or handling
Burning permits, limit 2 days per week
$ 10.00
$25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00 per
tank
$ 25.00
$ 45.00
$ 25.00+
$ 25.00
$ 50.00 per
week
Fire alarm system (10.06) - based on valuation - see 2.19
;369
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 Building Code.
A. Job Valuation
0 to $1,000
$1,001 to $10,000
$10,001 to $50,000
$50,001 and up
2% (.02) of job value - minimum of $10
$20 for the first $1,000 plus $1.50 for each
additional $100 or fraction thereof to and
including $10,000.
$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 $50,000 plus $10.00 for
each additional $1,000 or fraction thereof.
B. Gas Piping
Each Opening $3.03
C. Reinspecticn Fee $30.00
D. Double Fee - all work started without a permit
2.24 HUNTING
Landowner
Resident
Non-resident
2.26 INCINERATCRS (Section 9.05)
2.27 MOVING A BUILDING (Section 10.05)
free
$ 5.00
$ 10.00
$1,000 deposit each from the owners of the building and building
mover.
Mbving a building
Mbving a garage only
2.28 PLUMBING (Chapter 10)
Fixtures - each
Rough-in fixtures
Setting fixtures on previous
Electric water heater
New ground run for existing building
Sump and receiving tank
Water treating device (softener)
Washer openings
$250.00
$ 50.00
6.00
6.00
6.00
6.00
6.00
6.00
10.00
2.00
?-)
Sillcocks 2.00
For extending water lines 6.00
Sewage disposal (individual)
15.00
MUnicipal sewer per 100 feet
10.00
Mlinicipal water per 100 feet
10.00
Meter inspection and sealing 15.00
Inside change over - sewer, water or both
10.00
For each openings an gas 3.00
Storm sewer & sub soil drains per 100 feet
10.00
Gas stove 6.00
Bar-b-que 6.00
Incinertor 6.00
Minumum permit fee $ 10.00
Other Inspections and Fees
%inspection fee $ 30.00 each
Double fee - all work started without a permit
2.29 FISE SPRINKLER SYSTEMS (Section 9.05)
1 - Steads
5 - 25 heads
26 - 50 heads
51 - 200 heads
201 and up
$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
$97.00 first 50 heads plus
$ 7.50 each additional 10 heads
or fraction thereof.
$209.50 first 200 heads plus
$ 5.00 each additional 10 heads
or fraction thereof.
Relocate sprinkler heads, piping or appliances - fees are the same is
described above for new installations.
Standpipes $25.00 first standpipe plus
$ 5.00 each additional standpipe
Fire Pump
$45.00
2.30 SIGNS (Section 11.70)
Up to 33 square feet in size
$12.00 33 square feet through 60 square feet in size $15.00 61 square feet to 100 square feet in size $18.03 Each additional 100 square feet or portico thereof 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
$ 2.50
Fees shall not be pro-rated for a period of time less than shown.
The surfaces of double or multi-faced signs shall be combined for
the purpose of determining the amount of the fee.
2.31 SEPTIC SYSTEM PUMPING (Section 10.02)
$ 5.00
2.32 WATER SOFTENING AND FILTERING '(Chapter 10)
$ 5.00
2.33 WELLS (Section 10.04)
$15.00
Development Fees
2.34 PLANNED UNIT DEVELCFMENT (P.U.D.) (Section 11.40)
$500 minimum + $5/acre
PLANNED UNIT DEVELOPMENT PMENDMENT
$500 minimum + $5/acre -
2.35 ZONING (Section 11.77)
Residential
0-10 units - $300 + $5/unit
11 or more - $400 + $5/unit
Commercial, Industrial, Office, Public
0.3 acres - $300 + $25/acre
3.1 or more acres - $400 + $25/acre
2.36 PLATTING (Section 12.04)
Residential
0-10 units - $300 + $5/unit
11 or more - $400 + $5/unit
Commercial, Industrial, Office, Public
0-3 acres - $300 + $25/acre
3.1 or more acres - $400 + $25/acre
9,9
SITE FLAN REVIEW
Multi-family
0-10 units - $300 min + $5/unit
11 or more units - $400 min + $5/unit
Commercial, Industrial, 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
Office, commercial, industrial
2.38 SHORELAND MANFEEMEIT CRDINPNOE PERMITS (11.50)
Temporary structure in public waters
Change in structure in public waters
Multiple 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 CHARGES
$ 800.00
$ 800.00 per unit
$25.00/acre
$ 10.00
$ 10.00
$ 10.00
$ 1 0.00
A. For Metropolitan sanitary sewer: as established by the
Metropolitan Waste Control Commission.
B. For sanitary sewer - $275 per R.E.C. plus $125.00
$550 each Metro SAC for industrial, public, office - plus $125.00
$825 each Metro SAC for commercial - plus $125
For water - $540 per R.E.C.
$1080 each Metro SAC for industrial, public, office.
$1620 each Metro SAC for commercial.
2.40 USER CHWIIMS
A. Sanitary sewer - $1.90 per 1,000 gallons subject to minimum of
4,000 gallons per quarter per R.E.C.
B. Water - $.95 per 1,000 gallons subject to a minimum of
4,(0) gallons per quarter per R.E.C.
C. The minimum monthly use charge for uses other than residential
shall be the same as 1 R.E.C.
D. A residential equivalent connection (R.E.C.) is one dwelling unit.
E. In addition to the charges in A., B., C., and D. each R.E.C.
will be billed: $6.25 fixed charge for water and $6.25 fixed
charge for sewer per quarter.
F. Uhmetered residential sewer only use charges are $20.65 per
quarter per R.E.C. plus a $6.25 fixed charge.
G. Penalty for billed charges: 1% per month an account not paid
within 30 days of billing.
2.41 WATER/SEWER CONNECTION FEE (Section 3.07)
A. In addition to applicable charges listed above, a cannectian
fee of $7400 per single unit is applicable if the property has
not participated in the cost of the utilities by other methods.
SECTION 3. OTHER FEES, RATES AND CHARGES
3.1 GUIDE PLAN CHANGE
$500 minimum + $5/acre
3.2 ENVIRONMENTAL ASSESSMENT WORKSHEET (E.A.W.)
$300 minimum + $5/acre
3.3 ENGINEERING SERVICES TO LAND DEVELOPERS
For consultations, utility and street plans and specifications,
general and final inspection of improvements and special
assessment division (collected at time of final plat):
Residential
Per unit
$43.00/unit (minimum $250.00)
Commercial, Industrial, Office and Public
Per acre $100.00 per acre (minimum $250.00)
Plus cost of review by special consultants necessary as determined
by the City Manager. Deposit required.
Administrative Land Division $50.00
3.31 CHARGES FOR PUBLIC RIGHT-OF-WAY OR EASEMENT VACATION FEE
Applicaticn fee per each transacticn for vacating the
City's interest in real property, including right-of-way
and easements (for consultatian, review, notice mailing,
publicaticn of notice, and recording). $100.00
3.4 APPEAL TO BUILDING AND ZONING APPEALS
$ 20.00
tjl
3.5 ZCNING AMENDMENT AND ZONING APPEAL (Appealing to Building Code Board
of Appeals)
Zoning amendment
$200.00
Variances:
Residential (includes residential zoned properties for
new construction, building additions, decks,
new construction, porches, garages, accessory
structures, and variances from all chapters of
the City Code.)
$75.00
Other (includes variances associated with properties
zoned office, industrial, commerical. Variances
associated with platting of property and new
construction within the plot.)
$125.00
Plus cast of review by City Staff and/or special consultants necessary
as determined by the City Manager. Deposit Required.
3.6 SPECIAL ARRDEErENT SEARCHES
$10.00 per parcel. No charge for Eden Prairie residents on searches of
their homesteaded property.
3.7 MAPS AND PRINTING
$ .50 per square foot for miscellanems 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 Hurd Co. topography maps previously purchased by
the city, except $5.00/sheet if topo map puohased by other than
City and with original purchaser's permission. New order through
Mark Hurd Co. - their original charge plus $.50/acre.
Duplicating costs: 8.50 for the first 5 pages of any file and $.25 for
each additional page, plus postage, if any.
$75 annual charge for City Council Minutes (pro-rated)
$50 annual charge for Planning Commission minutes (pro-rated)
3.8 COMMUNITY CENTER
A. Ice Arena
Rental - prime-time . $85.00/hour (with applicable tax)
NOn prime-time = $42.50/hour plus tam (3 a.m. to 2 p.m. an days
when school is in session.
School District Educational Classes . $22.50/)-our
School District Hockey Team practice, Hockey Association of Eden Prairie, Eden Prairie Figure Skating Club and any other Com-
munity Group that books a minimum of 100 hours of ice time:
prime-time = $80.00/hour, non prime-time = $41.25/hour.
Hbckey games = $85.00/hair (personnel required to run the games
supplied by others - school keeps 50% of the gate minus ice
time and personnel costs.)
Individual open skating fees
17 years and under = $1.00
18 years and older = $2.00
Family skate = $4.00/family
Recarmended open skating times: Monday, Wednesday, & Friday
from 10 a.m. to 1 p.m.; Friday nights from B - 11 p.m.;
Saturdays from 1 - 4 p.m. and 8 - 11 p.m.; and Sunday
afternoons (family skate) from 1 - 4 p.m.
B. Swimming Pool
Residents:
Rental fee - group reservations: 25 participants or less is
$35.00/hair with 1 Staff person; 25 - 50 participants is
$42.00/hour with 2 Staff persons; and over 50 participants is
$50.00/hour with 3 Staff persons
NO11 -Residents :
$70.00/hour plus $5.00/hour/lifeguard
School District Educational classes = $25.00/hour
School District/Foxjet after school use (team practice) = $28/hour
School District/Foxject swim meets = $50.00/hour
Individual open swimming fees:
Free with membership
19 and older = $2.00
5 - 18 years = $1.00
Tots 4 years and under = $.50 (accompanied by an adult)
Recommended open swimming times: Caen family and adult swim-
ming times would be spaced throughout the day Monday throught
Friday. Longer sessions mould be available an Saturdays and
Sundays. Hours would range from 1 1/2 to 2 1/2 hours Monday
through Thursday. Friday, Saturday and Sunday would range
from 1 1/2 - 4 hours to accommodate family recreational
swimming.
C. Racquetball Courts
Rental fee - School District use = $12/hour for 3 courts (includes
use of available racquets and eye protectors.)
Individual use - members = free
Residents + 4.00/hr/court
Nan residents = 5.00/hr/court
D. Fitness Center
Rental - $35.00/hour
Individual use = $2.00
Members = free
E. Meeting Rooms
Only private profit-oriented groups will be cha
r
g
e
d
f
o
r
u
s
e
o
f
meeting rooms.
Room B = $10.00 per hour - first floor
Room C = $15.00 per hour - second floor
F. Lockers
There is no charge for lockers, but members/gues
t
s
m
u
s
t
p
r
o
v
i
d
e
own locks.
G. Membership Fees
All memberships will be for twelve months from the date of
purchase.
Resident Memberships
Youth = $ 65.00/year
Adult = $125.00/year
Family = $175.00/year
Sr Citizens = $62.50/year (62 & older)
Non-resident Memberships
Youth = $100.00/year
Adult = $175.00/year
Family = $250.00/year
Sr Citizens = $87.50/year (62 & older)
Residents or works in Eden Prairie - can purch
a
s
e
y
o
u
t
h
,
a
d
u
l
t
o
r
or family membership.
Non-resident can purchase
a. an adult membership at non-resident rate.
b. youth and family memberships at the non-residen
t
r
a
t
e
(unless the company has a corporate membership)
Corporate membership - to be eligible for a cor
p
o
r
a
t
e
m
e
m
b
e
r
s
h
i
p
,
a company must be located in Eden Prairie.
Fee for corporate membership is 4500.00/year,
in which they would receive five adult memberships, or a fee of $10
0
.
0
0
/
p
e
r
s
o
n
f
o
r
a
n
adult membership in which five is a minimum num
b
e
r
t
h
a
t
m
u
s
t
b
e
a
member to get the corporate membership rate.
Lig
H. Daily Use Fees
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 - le years = $1.00
4 and under (accompanied by paying adult)
Members = free
Fitness Center
$2.00 per day
Members = free
Racquetball Courts
Live or work in Eden Prairie (proof required) = $4.00
Per person per hour.
Non-resident = $5.00/persen 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 Managem
e
n
t
.
This will be based on the number of people to be using the Center
as well as the age and type of group. Necessary life guards
,
building supervisor(s) and people to operate specialized
equipment will be provided.
Non Eden Prairie groups add 207. to each fee
Ptol - $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 - 5:30 a.m.
Racquetball/
Wallyball Courts - $12/hair/court
$10/hour when renting all 3 courts
Meeting &mom C - $5/hour when renting other parts of buildi
n
g
US/hour when renting meeting room only
Other Fee Charges - VCR
Racquetball
Wallyball
Water Basketball
Water Volleyball
A $5.00 fee is charged for each piece of equipment.
Fees are based on use of the Center from 12:00 a.m. to 5 a.m.
on a lock-in basis. An insurance policy for liability is also
required. The maximum number is a group of 600. Liability limits
are $500,000 - bodily injury; $100,000 - property damage; and
and $500,000 - personal injury.
J. Senior Citizen Discount:
Senior citizens must be 62 or older to receive the following
discounts at the Eden Prairie Community Center:
$507. off the cost of an adult membership
#50% off the cost of all individual Community Center
recreation programs offered by the City of Eden
Prairie to include: lessons, classes, open swim, open
skate, racquetball, fitness center, & table tennis.
*Senior Citizens are not required to have a membership at
the Community Center in order to receive the 507. discount
on Community Center recreation programs
K. Boat Rental Rates & Marina Operations
Rate
Boat Deposit 1/2 hour Max Capacity Minimum Age
Canoes $5.00
$3.00
3
16 yrs
ROw Boats $5.00
$3.00
3
13 yrs
Paddle Boats $5.00
$4.00
2 or 4
13 yrs
Sail Boats $5.00 $6.00
2
16 yrs
L. Definition of Groups:
1. CITY OF EDEN PRAIRIE programs to include youth, adult, senior
citizen, adaptive recreation, leisure programs, government or
commission meetings.
2. SCHOOL DISTRICT programs to include K-12 activities, Ctmmunity
Education, student co-curricular, parent groups, environmental
education.
3. COMMUNITY PROGRAMS to include community service organizations,
fraternal associations, churches, athletic and youth
associations, neighborhood associations, families and
individual citizens, business and corporate groups. The rental
user must live or work in Eden Prairie.
4. PRWESSIONAL ASSOCIATIONS limited to membership or professional
development associations whose primary purpose is to promote,
nurture, and service the recreation profession. The purpose of
the use must be of benefit to the Eden Prairie Recreation
program and must be endorsed by an Eden Prairie Recreation
Staff person who will participate in the meeting.
M. Rental Fees:
(These fees are not true "rental" but reflect the actual cost of
staff supervision for the time of the meeting. Our policies
require a staff supervisor to be an duty at all times when the
Center is in use.)
1. CITY PROGRAMS No Fee.
2. SCHCOL PROGRAMS $5.00/Hcur (no deposit)
3. CatLNare GROUPS/
FAMILY GATHERINGS $25/first hour (minimum fee) plus
$5/first hour thereafter,
($50 deposit require)
4. PROFESSIONAL GROUPS $10/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 Sunday. Selected weekdays 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 through PSCFESSIONAL.
3. Youth groups (under age 18) shall provide one adult chaperone
Per 10 participants.
3.9 PARK FACILITY FEES
Fees are based an 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 June 1 of the
current year only if they have a branch office in Eden Prairie or have
Eden Prairie residents as employer:.
Use Fee Deposit
Facility Company/Family Company/Family Indoors Outdoors
Round Lake Park Bldg $ 53/26.50 $ 50/25 60 150
Round Lake Park Pavilion $ 53/26.50 $ 50/25 75 150
Staring Lake Park Bldg $ 53/26.50 $ 50/25 60 150
Fireplace Wbod (Staring) $ 10 12 logs
Pig Roast (exterior electric) $ 10
Dunk Tanks (approval required) $ 10
Picnic Kit $ 15
Outdoor Hockey Rink 9 - 10 P.M. (Sunday - Thursday) $15/hour
Staring Lake Park Bldg (Monday - Thursday) $15.00/hr December 15 - February 20
Outdoor Center
I. Rental Hours - Saturday & Sunday 6:00 a.m.-10:00 p.m., remainder of days
during the week are available. School & City programs have priority
during the week.
2. Alcohol - beer & wine are allowed only. No beer kegs allowed inside
building.
3. Reservations - They may be made by calling the Eden Prairie Community
Center at 937-8727. Only one reservation at a time is allowed.
4. Total Number of Users - October - March 50
April - September 75
5. Rental Rates -
Eden Prairie Community Services Groups $25.00/usage
Eden Prairie Non-Profit Special Interest Groups $25.00 + $5.00/hour
and $50.00 deposit required.
Private groups, businesses, families etc.: reserving person must live
or work in Eden Prairie. $20.00/hour ($30.00 minimum and $100.00
deposit required.)
All deposits are returned after building has been inspected by
qualified city staff person. Rate per hour will be subtracted from
deposit.
No private group of over 300 will be allowed to reserve facilities at any park.
(Maximum number at Staring Lake Park will be 150.)
3.10 PLEASANT HILLS OSIDERY FEES
Lot Fee - $400 - Resident
80% Perpetual Care & 207. Maintenance
$600 - Nbn-resident
Internment Fee - $200 April 15 - November 15
$250 November 15 April 15
$ 50 Cremation Burial
Set Grave Markers - $ 50 - Single
$100 - Double
ql
3.11 ASSESSING FEES
Abatement fee = $5.00 per parcel per year.
Copy of Appraisal/Field Card = $2.00
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 per each transaction and
1/8 of 17. an the unpaid principal balance at the end of each 12 month period
This charge is effective for newly constructed projects
receiving inducement resolutions after May 21, 1985 and for all
existing projects applying for a resolution authorizing a change in
project ownership, security, maturity date or for a refunding, but
excluding projects applying for a resolution authorizing a change
solely in interest rate.
3.14 FALSE ALARM FEE
Each user is allowed 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 POLICE DEPT FEES
Accident Reports/Police Reports - residents
Accident Reports/Police Reports - non residents & mail
Bicycle License
Fingerprinting
free
$3.00 first 2 then
$ .50 each
$6.00
$10.00 1-3 cards
$ 5.00 each addt'l car
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 set by the City Ma
n
a
g
e
r
.
All Resolutions of the City of Eden Prairie, Minnesota,
r
e
l
a
t
i
n
g
t
o
f
e
e
s
heretofore adopted are hereby repealed.
PECKED, by the City Council of Eden Prairie this
day of 1991.
Douglas B. Tenpas, Mayor
ATTEST:
SEAL
John D. Frane, City Cleric
SU
CHANG2 ORDER #2
I.C. 52-166
Summit/Meadowvale/Red Oak Drives Neighborhood
TO: City of Eden Prairie
Changes made for work performed in this contract:
NATURE OF CHANCES:
1. 'Build earth berm on County Road 4 per easement agreement.
2. Remove and reset mail boxes after they were set according to the
Postmaster.
3. Add additional length to turn lane on County Road 4. Hennepin
County required additional work from the permit they approved.
ADJUSTMENTS TO CONTRACT COST:
1. Add labor and material costs
2. Add labor and material costs
3. Add labor and material costs
THE ABOVE CHANCES ARE APPROVED
Engineer
By _ /Z12
Date •',26J/e
THE ABOVE CHANCES ARE ACCEPTED
Contractor
BY
Date • /-27-a, P c)
$ 311.32
198.38
3 ,456.44
Total
$3,966.14
City of Eden Prairie
By
Date
S
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 91-09
RESOLUTION RECEIVING FEASIBILITY REPORT
AND SETTING PUBLIC HEARING
WHEREAS, a report has been given by the City Engineer, through H.T.P.O. recommending
the following improvements to wit:
I.C. 52-212 Cedar Ridge Road and Corral Lane; Sanitary Sewer, Watermain, Street
and Drainage Improvements
NOW, THEREFORE, BE IT RESOLVED BY THE EDEN PRAIRIE CITY COUNCIL:
1. The Council will consider the aforesaid improvements in accordance with the
report and the assessment of property abutting or within said boundaries for all
or a portion of the cost of the improvement pursuant to M.S.A. Section 429.011
to 429.111, at an estimated total cost of the improvements as shown.
2. A public hearing shall be held on such proposed improvement on January 22,
1991 at 7:30 P.M. at the Eden Prairie City Hall, 7600 Executive Drive. The
City Clerk shall give published and mailed notice of such hearing on the
improvements as required by law.
ADOPTED by the Eden Prairie City Council on January 8, 1991.
Douglas B. Tenpas, Mayor
ATTEST: SEAL
John D. Franc, Clerk
6.2
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, STATE OF MINNESOTA
RESOLUTION NO. 91-13
WHEREAS, Gary Peterson has served for four years as a member and
chairman of the Southwest Metro Transit Commission representing the
City of Eden Prairie; and
WHEREAS, Gary Peterson has been instrumental in fostering,
encouraging, and improving local public transit service; and
WHEREAS, Gary Peterson has demonstrated his ability to advise and
work cooperatively with governmental agencies and the public; and
WHEREAS, Gary Peterson has voluntarily served the public interest in
overseeing the provision of an efficient and cost-effective local public
transit service; and
WHEREAS, the Southwest Metro Transit Commission wishes to thank
Gary Peterson for his many contributions to the Commission which have
demonstrated his commitment to improving public mobility;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Eden Prairie, Minnesota that the City Council recognize the volunteer
commitment that Gary Peterson has made to the Southwest Metro
Transit Commission representing the City of Eden Prairie.
Adopted by the Eden Prairie City Council on the eighth day of
January, 1991.
Douglas Tenpas, Mayor
Attest: John Frane, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, STATE OF MINNESOTA
RESOLUTION NO. 91-14
WHEREAS, George Bentley has served for three years as a member of the
Southwest Metro Transit Commission representing the City of Ed
e
n
Prairie; and
WHEREAS, George Bentley has been instrumental in fostering,
encouraging, and improving local public transit service; and
WHEREAS, George Bentley has demonstrated his ability to advise and
work cooperatively with governmental agencies and the public;
a
n
d
WHEREAS, George Bentley has voluntarily served the public interest in
overseeing the provision of an efficient and cost-effective loca
l
p
u
b
l
i
c
transit service; and
WHEREAS, the Southwest Metro Transit Commission wishes to thank
George Bentley for his many contributions to the Commission which have
demonstrated his commitment to improving public mobility;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Eden Prairie, Minnesota that the City Council recognize the volun
t
e
e
r
commitment that George Bentley has made to the Southwest Metro
Transit Commission representing the City of Eden Prairie.
Adopted by the Eden Prairie City Council on the eighth day of
January, 1991.
Douglas Tenpas, Mayor
Attest: John Frane, City Clerk
5-11
RESOLUTION NO. 91.15
CITY OF EDEN PRAIRIE
IIENNENN COUNTY, MINNESOTA
RESOLUTION PROCLA1111ING FEBRUARY 1991
AS "EDEN l'RAIRIE LOVES ITS KIDS" MONTI!
I, Mayor Douglas Fenn,. of the Coy of Eden Prairie. Minnesota, do hereby officially declare and proclaim the
numth of February, 1991, as "Eden Prairie Loves Its Kids" month or ("Eden Prairie • Its Kids" mouth). Ii
to commence on Febiurty 1st, and end February 28, 1991.
1 hereby proclaim that
The month of Febivary. 1991. be dedicated tcoil of our kids in the City of Eden Prairie...frunt the newborn
infants, or kids adopted, this very day to Eden Prairie couples, to toddlers. preschoolers. nursery school kids.
kindergarten kids, elementary kids, kids in junior high Sr Central Middle whool. students at Eden Prairie High
School, all private schools. and out of school youth.
I hereby proclaim and encourage every resident, every parent, every church, every schwa!, every community club.
and organization. every employer and business establishinent in Eden Prairie, to take an active part in "Eden Prairie
Loy. Its Kids" month.
I hereby encourage everyone in our City of Eden Prairie to join our hearts together in a 100% community effort
and team support to show our kids how much they are loved and a.ppieciated. Our goal will be an honest effort
to try and raise mlf-erteem, and hopefully, we will be able to teach Ma kids in ma City who have had far too many
'hurts and struggles' in their young lives. Also. I proclaim that the kids who are achieving success be highly
complimented. and given special recognition for their accompliahments during the month of February.
I hereby encourage more citizen of Eden Prairie to report any suspicions of child abuse or neglect, the selling of
akoholic be, ernes to minors by any local liquor establishment. or the dealing of drugs incur City, or the selling
of drugs by anyone to our kids, to please report your suspicions to the Eden Prairie Police Department (Tom. No.
949-62001. They are always willing to check it out, and proceed Rom there with appropriate action. if necessary.
hereby proclaim that no monetary rewards or gifts be given to our kids in conjunction with "Eden Prairie Loves
Its Kids" month, other than the cost of sponsoring a Teal , contest, or activity in appreciation of our kids. I
proclaim that the gifts of love and feelings flow freely during this special month. such as hugs, smiles. pats on the
back, or loving words of expression and encouragement. tic.
1 hereby encourage everyone in Eden Prairie to become actively involved in a community-wide effort of all the
psviple of our City. We may not be the only city in America dealing with struggling, hurting, and acting out kids.
but let n be recognized that we the people of Eden Prairie, Minnesota. U.S.A. will be trying very hard to help raise
self-esieem and show our kids that we care and love them, and that February 1991, will become known in our City
as "Eden Prairie Loves tn Kids" month, and hopefully some of the ideas, etc. front Fehruary. will continue into
future years.
This February. 1991, ue hope to be joined in a united effort by the people of tins United States of America to
celebrate "America Loves Ili Kids," which passed the United Starts 100th Congress-2nd Session in Washington,
D.C., us Senate Joint Resolution No. 324 and House Joint Resolulion No. 579, and was proclain.J and signed into
law by Presideni Ronald Reagan on November 3, 1988.
We the people of Eden Prairie, have the honor of having "America Loves Its Kids" month nindeled after our
"Eden Prairie Loves liv Kids" numth, which originated in our City in 1987, and celebrated annually, and is
coming Febmary 1991
For Rothe, information on nrgnvie miiy antiniimeu for the month of February, please call Dottie Owen cii 937.2923.
ADOPTED by the Eden Prairie City Council this 8th day of January, 1991.
Mayor Douglas Thanes
ATTEST:
John D. Franc. Clerk SEAL
55
MEMORANDUM
DATE: January 2, 1990
TO: Mayor and City Council
FROM: David Lindahl, Planner, and Chris Enger, Director of Planning
THROUGH: Carl Jullie, City Manager
SUBJECT: AUTHORIZE USE OF 1-494 CORRIDOR COMMISSION FUNDS
RECOMMENDATION:
The 1-494 Corridor Commission has created a position of TDM Coordinator for the purpose of
assisting the Commission in developing a long range transportation demand management (TDM)
program for the southwest portion of the 1-494 corridor.
The joint and cooperation agreement between the five participating communities require that
contracts deemed necessary by the Commission to carry out its powers and duties for an amount
exceeding $5,000 receive approval from at least four parties (Cities).
Staff recommends that the Council authorize the use of $7,500 of the 1-494 Corridor Commission
budget to fund a TDM Coordinator position.
BACKGROUND:
The 1-494 Corridor Commission is a joint powers organization formed in 1988 for the purpose
of implementing the recommendations of the 1-494 Corridor Study, and to make efforts to
improve traffic conditions on 1-494. The Commission is comprised of the cities of Eden Prairie,
Bloomington, Edina, Minnetonka, and Richfield. Its goals are to increase the capacity of the
freeway, improve transit service, and implement travel demand management (TDM) strategies,
ie, flexible/alternative work hours, car & van pool, parking management/metering. The
Commission intends to explore all solutions it can identify to reduce peak hour congestion,
including public relations and advertising efforts, encouraging innovative land uses, and
developing a corridor wide TDM program.
The Commission has been instrumental in accelerating the EIS process for the planned physical
improvements to 1-494 by sharing the costs of the EIS with MnDot, and by participating in the
consultant selection process. Eden Prairie contributed $65,000 (5% of total cost) toward the total
cost of the EIS.
CONCLUSION:
The 1-494 Corridor Commission selected Don Jensen, an associate planner currently employed
by the City of Bloomington, to fill the position of TDM Coordinator.
The City of Bloomington will provide the services of Don Jensen to the Commission for 20
hours/week for the period of January 9, 1990, to December 31, 1991 (one year). The
Commission will pay the City of Bloomington the amount of $15,000 to cover the salary of Mr.
Jensen. The Metropolitan Council will provide $7,500 of the $15,000 salary, the other $7,500
will come out of the Commission's budget (shared by all five member cities). This will reduce
the current budget of $33,627 to $26,127.
In addition to the monthly Commission meetings, staff members from each community will meet
every two weeks or as often as necessary to adequately monitor Mr. Jensen's work progress.
CITY OF EDEN PRAIRIE
ENGINEERING DIVISION
-MEMORANDUM-
TO: Mayor Tenpas and Councilmembers
THROUGH: Carl Jullie, City Manager
FROM: Alan Gray, P.E., City Engineer
DATE: January 3, 1991
SUBJECT: Stipulation For Dismissal
Resolution Trust Corp. vs Berme! Investment Co. et al
Resolution Trust Corporation is the receiver of Midwest Federal Savings Bank of
Minot which holds a mortgage on property owned by Bermel Investment
Company et al located at the southeast corner of Prairie Center Drive and
Singletree Lane. The City of Eden Prairie is named as a defendant in a
foreclosure action brought by Resolution Trust Corporation in Federal District
Court. The action against the City of Eden Prairie is most easily resolved by
entering into the proposed Stipulation For Dismissal with Resolution Trust
Corporation.
Staff recommends approval of the proposed Stipulation For Dismissal with
Resolution Trust Corporation. The document has been reviewed by the City
Attorney and the Engineering Division. Specifically the Engineering Division has
reviewed the interests of the City as outlined in subparagraphs a through d on
Pages 2 and 3 of the document. The interest as stated in the document and
consisting of road easements and levied special assessments are complete.
ADG:ssa
5`7
UNITED STATES DISTRICT COURT
DISTRICT OF MINNESOTA
FOURTH DIVISION
Resolution Trust Corporation, )
in its capacity as Conservator )
of Midwest Federal Savings Bank )
of Minot, a federally chartered )
savings association, )
)
Plaintiff, )
)
vs. )
)
Dermal Investment Company; )
Smaby Investment Company; )
John K. Taman; Jean M. Teman; )
Bruce C. Bermel; Philip C. Smaby; )
Marquette Bank Minneapolis, )
a national banking association; )
First Bank National Association; )
a national banking association; )
Northern States Power Company, )
a Minnesota corporation; )
City of Eden Prairie, a Minnesota )
municipal corporation, )
)
Defendants. )
Case No. CV3 -90 -448
gTIPULAT/OH FOR DISMISSAL
This action being for the foreclosure of a mortgage held by
Plaintiff, encumbering real property located in Henaepin County,
minnesota, legally described in the Notice of its Pendens in this
action dated August 7, 1990, recorded August 16, 1990 as Document
No. 2117772 in the Office of the Registrar of Titles in and for said
County (tho "Property"), and City of Eden Prairie ("Eden Prairie")
having been named as a defendant because Eden Prairie purported to
hold two easements affecting the Property, and because the Property
is encumbered by certain special assessments levied by Eden Prairie,
59
and Eden Prairie having satisfactorily demonstrated to Plaintiff the
existence of and the priority of Eden Prairie's interests in the
Property over that of Plaintiff's mortgage, Plaintiff Resolution
Trust Corporation, in its capacity as receiver of Midwest Federal
Savings Sank of Minot, A federally chartered savings association,
through its counsel, and Defendant Eden Prairie, through its
counsel, stipulate that:
1. The interests of Eden Prairie in the Property are limited
to:
a. An easement for utilities over, under and across a
portion of the Property, as more fully described in that
certain Easement dated June 14, 1082, recorded October 25,
1982, as Document No. 1486615, as reformed by that certain
Order dated March 17, 1988, recorded March 18, 1988, as
Document No. 1915515 in the Office of the Registrar of Titles,
Hennepin County, Minnesota;
b. An easement for public road and utilities purposes
over, under and across a portion of the Property, as more fully
described in those two certain quit claim deeds, each dated
April 30, 1985, recorded December 23, 1985, as Document
Nos. 1693502 and 1693503 in the Office of the Registrar of
Titles, Hennepin County, Minnesota;
c. Certain special assessments of record as of the date
hereof;
d. Rights under the dedication of Commonwealth Drive and
Regional Center Road as shown and dedicated in the plat of the
-2-
Preserve Commercial Park North on file or of record in the
Office of the Registrar of Titles in and for Hennepin County.
(the interests set forth in paragraphs a, b, c and d above are
referred to collectively herein as the *Intereste).
2. The interest of Plaintiff in the Property is that of the
holder of a mortgage executed by defendants Bermel Investment
Company and SmabY Investment Company, dated May 22, 1987, reco
r
d
e
d
June 10, 1987 as Document No. 1839590 in the office of the Re
g
i
s
t
r
a
r
of Titles, Hennepin County (the 'Mortgage).
3. The interest of Plaintiff may, through foreclosure, ripen
into fee title,
4. In the event that Plaintiff acquires fee title to the
Property through purchase at a sale pursuant to foreclosure o
r
otherwise, Eden Prairie agrees to recognize Such ownership an
d
Plaintiff and Eden Prairie agree that the Interests shall not
b
e
extinguished.
5. The Interests are prior and superior to the lien of the
Mortgage.
6. All matters in controveray between Plaintiff and Eden
Prairie, having been fully compromised and settled, the action
b
e
dismissed with prejudice as to defendant Eden Prairie, but not as to
any of the other defendants.
-3-
I
t-O • d
212,3A.7SZT) NOSN303215 •.11-0,4.1 5Nt.1 2Z:177 aatl r6-,7
Dated: POPHAM, HAIR, SCHRODRICR
KAUFMAN, LTD.
By:
L.J. Rotman Reg, No, 161214
3300 Piper Jaffray Tower
222 South Ninth Street
Minneapolit, MN 55402
Attorneys for Plaintiff
Resolution Trust Corporation
CITY OF EDEN PRAIRIE, a Minnesota
municipal corporation
sy:
Its:
161ZMAP/30-33
-4-
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 91- R;
RESOLUTION RELATING TO PROCEDU
R
E
S
F
O
R
A
P
P
O
I
N
T
I
N
G
A PERSON TO FILL THE VACANT COU
N
C
I
L
P
O
S
I
T
I
O
N
FORMERLY HELD BY DOUGLAS TENP
A
S
WHEREAS, Minnesota Statutes 5
4
1
2
.
0
2
,
S
u
b
d
.
2
a
w
h
i
c
h
authorizes the appointment of
a
p
e
r
s
o
n
t
o
f
i
l
l
a
v
a
c
a
n
c
y
i
n
t
h
e
office of council member does
n
o
t
s
p
e
c
i
f
y
t
h
e
p
r
o
c
e
d
u
r
e
s
a
p
p
l
i
-
cable to the making of such a
n
a
p
p
o
i
n
t
m
e
n
t
o
r
s
p
e
c
i
f
y
w
h
e
n
a
'
t
i
e
vote in the council" shall occ
u
r
i
n
t
h
e
p
r
o
c
e
s
s
.
NOW, THEREFORE, BE IT RESOLVED
B
Y
T
H
E
E
D
E
N
P
R
A
I
R
I
E
C
I
T
Y
COUNCIL:
That the following procedures
a
r
e
h
e
r
e
b
y
a
d
o
p
t
e
d
f
o
r
t
h
e
,
appointment of a person to fil
l
t
h
e
v
a
c
a
n
c
y
i
n
t
h
e
o
f
f
i
c
e
o
f
council member formerly held b
y
D
o
u
g
l
a
s
T
e
n
p
a
s
p
u
r
s
u
a
n
t
t
o
Minnesota Statutes S412.02, Sub
d
.
2
a
.
1. The Mayor and each council me
m
b
e
r
m
a
y
n
o
m
i
n
a
t
e
t
w
o
persons for the office.
2. The nominee who receives a ma
j
o
r
i
t
y
v
o
t
e
o
f
t
h
o
s
e
v
o
t
i
n
g
(three if four votes are cast)
s
h
a
l
l
b
e
t
h
e
p
e
r
s
o
n
appointed to fill the vacancy.
3. Voting by the council to fill
t
h
e
v
a
c
a
n
c
y
s
h
a
l
l
b
e
limited to the casting of a ma
x
i
m
u
m
o
f
f
i
v
e
v
o
t
e
s
(
i
.
e
.
five rounds of voting).
4. If no nominee receives a major
i
t
y
o
f
t
h
e
v
o
t
e
s
c
a
s
t
after five rounds of voting,
i
t
s
h
a
l
l
b
e
d
e
e
m
e
d
a
"
t
i
e
vote in the council" as those
t
e
r
m
s
a
r
e
u
s
e
d
i
n
Minnesota Statutes 5412.02, S
u
b
d
.
2
a
a
n
d
t
h
e
r
e
a
f
t
e
r
the Mayor shall make the appo
i
n
t
m
e
n
t
o
f
w
h
o
m
e
v
e
r
p
e
r
s
o
n
he chooses.
RESOLVED FURTHER, that any rule or rules of pro
c
e
d
u
r
e
adopted by or applicable to th
e
p
r
o
c
e
e
d
i
n
g
s
o
f
t
h
i
s
C
o
u
n
c
i
l
w
h
i
c
h
are, or may be inconsistent he
r
e
w
i
t
h
a
r
e
h
e
r
e
b
y
s
u
s
p
e
n
d
e
d
a
n
d
superseded by the procedures h
e
r
e
b
y
a
d
o
p
t
e
d
.
ADOPTED by the Eden Prairie Cit
y
C
o
u
n
c
i
l
o
n
1991.
Douglas Tenpas, Mayor
ATTEST:
John D. Frane, Clerk
S12_f561:3:119 140543O3:1!-.1 1:11-1W-1 tot,t.I 1214 06-.11-
3
3
1
3
DECEMBER 31.1990
PICTURE FRAMING & MATTING-CITY COUNCIL 35.0k
NOVEMBER 90 SALES TAX 21557.1 ,"
SERVICE 20795.8(
GRAVEL-STREET DEPT 82.20
REFUND-SENIOR CITIZENS PROGRAM/FEES PAID 2.0k
REFUND-SENIOR CITIZENS PROGRAM 2.0(
EXPENSES-CITY HALL 58.92
SCHOOL-PARK & RECREATION DEPT 210.0C
SERVICE 97.81
SERVICE 379.9e
SERVICE 63.0C
SERVICE 92.18
SERVICE 5978.87
SERVICE 11.12
REFUND-MEMBERSHIP FEE 135.34
EXPENSES-CITY COUNCIL 45.49
CONFERENCE-POLICE DEPT 60.0C
PAYROLL 12/12/90 985.54 .
PAYROLL 12/12/90 4445.56
EARNEST MONEY FOR RALF ACQUISITION 1.0C
EMPLOYEE HOLIDAY LUNCHEON-HUMAN RESOURCES 172.02
CDBG GRANT FUNDS-15160 PIONEER TRAIL 590.5C.
FINAL LOTTERY SWEEP - LIQUOR STORE 4 1 475.0C
CONFERENCE-ENGINEERING DEPT 115.0C
PAINT FOR TRUCK BOXES-EQUIPMENT MAINT 175.6:
POSTAGE-SENIOR NEWSLETTER 92.6E
-SERVICE-CARRIAGE RIDES AT CUMMINS GRILL 225.0k
-CHRISTMAS EVENT-HISTORICAL INTERPRETATION
PROGRAM
EXPENSES-COMMUNITY CENTER 25.5e
REPLACED COUPLINGS-COMMUNITY CENTER 102.65
CLEANING SUPPLIES-COMMUNITY CENTER 120.64
-REMOVED CONCRETE POLE & REPLACED WITH 678.3k
CITY OWNED POLE-STREET LIGHTING DEPT
-WASHERS/SOCKET CAPS/FITTINGS/PLOW NUTS & 342.22
BOLTS-EQUIPMENT MAINTENANCE
-SERVICE-RE-SHINGLE ROOF-10015 PIONEER 10000.0k
TRAIL-HOUSING REHABILITATION PROGRAM
EXPENSES/MILEAGE-OUTDOOR CENTER PROGRAMS 141.2:•
-VOLLEYBALL/BASKETBALL & BROOMBALL TEAM 1048.01•
REGISTRATIONS
-POSTAGE-DOG LICENSE APPLICATIONS &
310.4( RENEWAL FORMS
UTILITY BILL DEPOSITED IN ERROR 25.0( PAYROLL 12/14/90 11957.2: CHILD SUPPORT DEDUCTION 155.0(
PAYROLL 12/14/90 58095.7: PAYROLL 12/14/90 5609.6( DECEMBER 90 LIFE INSURANCE PREMIUM 2792.1! CHILD SUPPORT DEDUCTION 194.7i
PAYROLL 12/14/90 32.0(
PAYROLL 12/14/90 1793.0- DECEM3ER 90 UNION DUES 1081.0. PAYROLL 12/14/90 25.0. DECEMBER 90 DISABILITY INSURANCE PREMIUM 2742.5.
11726 JIM RICHAU:7ON
11727 COMMISSIONER OF REVENUE
11728 NORTHERN STATES POWER COMPANY
11729 J L SHIELY COMPANY
11730 JEAN CHAFFEE
11731 HELEN SHOOTED
11732 PETTY CASH
11733 NORTH CAROLINA STATE UNIVERSITY
11734 AT&T
11735 AT&T
11736 MINNESOTA VALLEY ELECTRIC CO-OP
11737 U S WEST CELLULAR INC
11738 U S WEST COMMUNICATIONS
11739 NORTHERN STATES POWER CO
11740 ALAN JARMAN
11741 LUNDS
11742 BOB OLSON
11743 COMMISSIONER OF REVENUE
11744 FIRST BANK EDEN PRAIRIE
11745 SCENIC HEIGHTS INVESTMENT
11746 VILLAGES MEATS & DELI
11747 CITY OF EDEN PRAIRIE
11748 MIZESOTA STATE LOTTERY
11749 UNNERSITY OF MINNESOTA
11750 [DWELLS AUTO PARTS
11751 HOPKINS POSTMASTER
11752 THE HITCHING COMPANY
11753 PETTY CASH
11754 CMI REFRIGERATION
11755 DALCO
11756 KILLMER ELECTRIC COMPANY INC
11757 UNLIMITED SUPPLIES INC
11758 VAN HORN HOME IMPROVEMENTS
11759 RODERICK MACRAE
11760 MN RECREATION & PARK ASSN
11761 HOPKINS POSTMASTER
11762 CITY OF COON RAPIDS
11763 COMMISSIONER OF REVENUE
11764 CROW WING COUNTY SOCIAL SERVICES
11765 FIRST BANK EDEN PRAIRIE
11766 GREAT WEST LIFE ASSURANCE CO
11767 GUARANTEE MUTUAL LIFE COMPANY
11768 PEON (TY SUPPORT & COLLECTION SE
11760 INTERNAL REVENUE SERVICE
11770 ICMA RETIREMENT TRUST
11771 IETL UNION OF OPERATING ENG
11772 MN TEAMSTERS CREDIT UNION
11773 MUTUAL BENEFIT LIFE
16316:75O
DECEMBER 31.1990
11786 STATE TREASURER
11787 UN-MADISON
11788 MINNESOTA POLUUTION CONTROL AGENC
11789 DICK STEINER
11774 EXECUTIVE DIRECTOR-PERA
11775 EXECUTIVE DIRECTOR-PERA
11776 UNITED WAY
11777 NORTHERN STATES POWER COMPANY
11778 NORTHERN STATES POWER CO
11779 MINNESOTA DEPT OF AGRICULTURE
11780 AT&T
11781 AT&T CONSUMER PRODUCTS DIV
11782 U S WEST COMMUNICATIONS
11783 U S WEST CELLULAR INC
11784 HOPKINS POSTMASTER
11785 HENNEPIN COUNTY TREASURER
11790 JAMES CLARK
11791 CHRIS ENGER
11792 JOHN FRANE
11793 ALAN GRAY
11794 ROBERT LAMBERT
11795 KEVIN SCHMIEG
11796 STEVEN R SINELL
11797 NATALIE SWAGGERT
11798 KEITH WALL
11799 JUDY BOWEN
11800 MARY BOYCE
11801 CHERYL CARTER
11802 LAN CHIANG
11803 BARBARA DENNIS
11804 JIA-GEE GAU
11805 SUSAN HETVAERT
11806 SUSAN LA RUE
11807 DAN TRIPPS
11808 CRAIG W DAWSON
11809 CARL JULLIE
63165 VOID OUT CHECK
11540 VOID OUT CHECK
11599 VOID OUT CHECK
11611 VOID OUT CHECK
11699 VOID OUT CHECK
11810-11314 VOID OUT CHECKS
4886454
JANUARY 91 LIFE INSURANCE PREMIUM
PAYROLL 12/14/90
PAYROLL 12/14/90
SERVICE
SERVICE
LICENSES-PARK MAINTENANCE
SERVICE
SERVICE
SERVICE
SERVICE
POSTAGE-UTILITY BILLING
-LICENSES-ROUND LAKE CONCESSION/COMMUNITY
CENTER CONCESSION
LICENSE-SEWER DEPT
SCHOOL-SEWER DEPT
CONFERENCE-SEWER DEPT
-ENTERTAINMENT-NEW YEARS PARTY-SENIOR
CENTER
DECEMBER 90 EXPENSES-POLICE DEPT
DECEMBER 90 EXPENSES-PLANNING DEPT
DECEMBER 90 EXPENSES-FINANCE DEPT
-NOVEMBER & DECEMBER 90 EXPENSES-
ENGINEERING DEPT
-JUNE & DECEMBER 90 EXPENSES-PARK &
RECREATION DEPT
-DECEMBER 90 EXPENSES-BUILDING INSPECTIONS
DEPT
DECEMBER 90 EXPENSES-ASSESSING DEPT
DECEMBER 90 EXPENSES-HUMAN RESOURCES DEPT
DECEMBER 90 EXPENSES-POLICE DEPT
REFUND-SWIMMING LESSONS
REFUND-SWIMMING & SKIING LESSONS
REFUND-LIFESAVING CLASSES
REFUND-SKATING LESSONS
REFUND-OUTDOOR CENTER RENTAL
REFUND-SKATING LESSONS
REFUND-SKATING LESSONS
REFUND-SKATING LESSONS
REFUND-CPR CLASSES
DECEMBER MILEAGE/EXPENSES-ADMINISTRATION
EXPENSES-ADMINISTRATION
180.0(
36470.0
209.01.
13563.5t.
4236.1E
20.01
71.32
164.5(
290.61
339.82
408.15
395.0C
15.0C
495.01
300.08
150.01
200.0r
200.0(
200.0C
400.08
400.0(
200.01
218.0C:
200.08
200.0C
34.01
10.0(
40.0(
37.01
5.08
40.0(
11.0(
37.0(
35.0(
17.5(
73.41
9581.31
103.31
1081.9(
141.2:
94.61
0.0(
$212027.0,
DISTRIBUTION BY FUNDS
10 GENERAL
15 LIQUOR STORE-P V M
17 LIQUOR STORE-PRESERVE
22 STATE AID CONST
60 LOTTERY L/S #1
73 WATER FUND
77 SEWER FUND
79 RALF
87 CDEG FUND
$212027.04
180023.75
11967.28
8273.34
-9581.35
475.00
8758.07
1518.55
1.00
10591.40
JANUARY 3.1991
11815 BURNSVILLE BOWL
11816 EASTMAN NATURE CENTER
11817 SKATEVILLE
11818 CITY OF ST PAUL
11819 JASON NORTHCO PROP
11820 CAYTE ANDERSON
11621 RUTH BACHMAN
11822 LAURA BRODY
11823 DANA GIBBS
11824 UNIVERSITY OF MINNESOTA
11825 UNIVERSITY OF MINNESOTA
11826 UNIVERSITY OF MINNESOTA
11827 ORRIN N ALT
11828 RONALD L ANDERSON
11829 ROBERT W BARLI JR
11830 ANNETTE BEACH
11331 DAVID C BECKER
11832 JEFFREY L BERG
11833 V JAMES BERGSTROM
11834 BILL 0 BLAKE
11835 BRIAN D BLANCH
11836 MICHAEL T BOSACKER
11837 LANCE M BRACE
11838 LESLIE K BRIDGE
11839 THOMAS K BROWN
11840 SHAWN L CAMPBELL
11841 DANIEL J CARLSON
11842 JAMES G CLARK
11843 JOHN D CONLEY
11844 JOYCE CONLEY
11845 DEAN R CORDER
11846 JAMES G DEMANN
11847 KYLE J DUCHSCHERE
11848 BRENT L DUPONT
11849 JAMES T FRANZEN
11850 KATHLEEN A HEBERT
11851 JAMES W KLINE
11852 MOLLY KOIVUMAKI
11853 ALLEN R LARSON
11354 JAMES W LINDGREN
11855 TRACY J LUKE
11856 JAMES L MATSON
11857 JULIE A MEINZER
11858 BRADLEY A MILES
11859 SANDRA J MITCHELL
11660 JAMES S MORROW
11861 MACAIE MUNRO
11862 CURTIS R OBERLANDER
11863 ROBERT A OLSON
11864 DENNIS G PAULSON
11865 SANDRA K PERREAULT
11666 CHERYL C PETERSEN
2409233
-BAILING SERVICE-SPECIAL TRIPS & EVENTS
PROGRAM/FEES PAID
-NATURE CENTER OUTING-SPECIAL TRIPS &
EVENTS PROGRAM/FEE'; FAIP
-SKATING SERviCE-iECI.L TRIPS & EVENTS
PROGRAM/FEES PAID
SCHOOL-POLICE DEPT
JANUARY 91 RENT-LIQUOR STORE
REFUND-FIRST AID CLASS
REFUND-FIRST AID CLASS
REFUND-FIRST AID CLASS
SERVICE-PACKET DELIVERY
CONFERENCE-BUILDING INSPECTIONS DEPT
CONFERENCE-ENGINEERING DEPT
CONFERENCE-ENGINEERING DEFT
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1901 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
102.50
30.0(
205.00
200.00
3937.83
25.00
25.00
25.00
47.00
900.00
30.00
115.00
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
300.0C
400.00
350.00
400.00'
400.00
400.00
400.00
350.00
400.0C
300.0C
400.0C
400.00 ,
400. OC
400.0C
400.0C
300.0C
350.0C
JANUARY 8.1991
11867 ROBERT L REYNOLDS
11863 ANDREW F RONDE
1869 PAULINE K SAGER
11870 TINA M SAUGESTAD
11371 JAMES K SCHLOSSNACHER
11872 JOHN A SORENSEN
11873 DONALD L SWENSON
11874 RANDALL D THOMPSON
11875 PETER V VOSBEEK
11876 KEITH J WALL
11377 GREGORY J WEBER
11878 WILLIAM P WYFFELS
11879 JULIE A YARUSSO
11880 COMMISSIONER OF REVENUE
11881 FIRST BANK EDEN PRAIRIE
11882 A TO Z RENTAL CENTER
11883 AAMCO TRANSMISSIONS
11884 ABM EQUIPMENT & SUPPLY INC
11835 ACE CHEMICAL PRODUCTS INC
11836 AIRLIFT 1:04,=RS INC
11887 AIRSIGNAL INC
11886 ALEXANDER 2ATTERY NORTH
11889 AMERICAN APFAISAL ASSN INC
11390 AMERICAN HEAT
11891 AMERICAN LINEN SUPPLY CO
1892 EARL F ANDERSEN & ASSOC INC
1908 LOIS BOETTCHER
-1309 GERALD BOHN
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLOWANCE
1991 UNIFORM ALLCWAFCE
1991 UNIFORM ALLOWANCE
PAYROLL 12/31/90
PAYROLL 12/31/90
POWER SHAKER RENTAL-PARK MAINTENANCE
REBUILT TRANSMISSION-EQUIPMENT MAINTENANCE
HYDRAULIC POST POUNDER REPAIR-STREET DEPT
CLEANING SUPPLIES-EQUIPMENT MAINTENANCE
DOOR REEAIR-FIRE STATION
-DECEMBER :30 PACER SERVICE-POLICE DEPT/
FIRE DEPT 'COMMUNITY CENTER
FATTERIES-FACILITIES DEPT:FIRE DEPT
REAL ESTATE VALUATION GUIDE-ASSESSING "APT
VIDEO TRAINING TAPES SUBSCRIPTION-FIRE
DEPT
-UNIFORMS-FACILITIES DEPT/POLICE DEPT/
ANIMAL CONTROL DEPT
-SIGNS-STREET MAINTENANCE/PARK MAINTENANCE/
-TRASH RECEPTACLES/CONCRETE PLANTERS/
-LINERS/BENCHES-PARK KAINT/CLAMPS/SRACKETS:
TUFF NUTS-ANIMAL CONTROL DEPT
HOCKEY OFFICIAL/FEES PAID
EXPENSES-FIRE DEPT/COMMUNITY CENTER
BOLT-PARK MAINTENANCE
TANKER PUMP REPAIR-EQUIPMENT MAINTENANCE
EXPENSES-HUMAN RESOURCES DEPT
-PRINTING-CUMMINS GRILL CHRISTMAS FLYER-
HISTORICAL INTERPRETATION PROGRAM
GONDOLA RENTALS-ELECTIONS
SERVICE-DELL ROAD WATERMAIN
-SNOW BRUSHES/HOSE CLAMPS/SPARK PLUGS/
-LIGHT BULBS/BATTERIES/WINDSHIELD WASHER
FLUID-EQUIPMENT MAINTENANCE
NETS-COMMUNITY CENTER
-JANUARY 91. COPIER LEASE AGREEMENT-POLICE
DEPT
-SERVICE-TRAFFIC STUDY FOR SOUTHWEST
EDEN PRAIRIE
WASTE DISPOSAL-PARK MAINTENANCE
CONCESSION STAND SUPPLIES-COMMUNITY CENTER
-NOVEMBER 90 ANIMAL IMPOUND SERVICE-ANIMAL
CONTROL DEPT
MINUTES-HISTORICAL & CULTURAL COMMISSION
COFFEEMAKER-FIRE DEPT
400.00
400.00
350.00
350.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
300.00
14524.55
69786.64
50.88
575.00
537.10
343.75
91.00
393.50
134.94
120.00
698.00
79.20
5814.24
63.00
46.95
34.40
570.31
50.00
18.00
10.00
577.50
316.01
221.95
358.68
1512.93
303.92
489.34
541.00
37.76
192.42
11393 DON ANDERSON
11894 ANDERSONS GARDEN
11895 ARMOR SECURITY INC
11396 ASPEN EQUIPMENT COMPANY
11897 PATRICIA BARKER
11898 WARD BARNETT COMPUTER SERVICES
11899 BARRETT MOVING & STORAGE COMPANY
MOO BARTON ASCHMAN ASSOCIATES INC
11901 BATTERY & TIRE WAREHOUSE INC
11902 BECKER ARENA PRODUCTS INC
11903 BELL ATLANTIC TRICON LEASING CORP
11904 BENSHOOF & ASSOCIATES INC
11905 BIFFS INC
11906 BLEVINS CONCESSION SUPPLY COMPANY
11907 CITY OF BLOOMINGTON
10354303
JANUARY 3.1991
11910 BOYD HOUSER CANDY & TOBACCO CO EXPENSES-POOL LESSONS 30.20
11911 BOYUM EQUIPMENT INC ENGINE REPAIR-EQUIPMENT MAINTENANCE 157.12
11912 BRAUN ENGINEERING TESTING INC -SERVICE-MITCHELL RD EXTENSION & SANDY 4197.00
-POINTE ADDITION/SUMMIT & MEADCWVALE & RED
OAK DRIVES
11913 BRISSMAN KENNEDY INC CLEANING SUPPLIES-FACILITIES DEPT 572.00
11914 BROADWAY AWARDS PLAQUES/TROPHIES-ORGANIZED ATHLETICS 317.24
11915 BRW INC -SERVICE-HIGHWAY 5 & PRAIRIE CENTER DR 481.45
-INTERCHANGE/DELL ROAD & EVENER WAY
FEASIBILITY STUDY
11916 BUCKINGHAM DISPOSAL INC DECEMBER 90 WASTE DISPOSAL SERVICE 1682.04
11917 CAPITOL COMMUNICATIONS -RE-PROGRAM & TEST PORTABLE RADIOS-POLICE 630.00
DEPT
11918 CARLSON AUTOMATIC FIRE PROTECTION REPLACED FLOW SWITCH-FACILITIES DEPT 292.22
11919 JIM CARLSON LEASING COMPANY CAR RENTAL-POLICE FORFEITURE-DRUGS 2000.00
11920 ROBERT COMPTON INC -PATIO REPAIR & JOINT CAULKING-HOUSING 150.00
REHABILITATION PROGRAM
11921 COMPUTER BUYING SERVICE COMPUTER SOFTWARE-POLICE DEPT 90.00 .
11922 CONCEPT MICROFILM INC MICROFILMING-PLANNING DEPT 416.35
11923 COOKHOUSE RECORDING STUDIOS SERVICE-VIDEO TAPING-FIRE DEPT 243.00
11924 CORNERHOUSE -1991 CORNERHOUSE SERVICES FOR CHILD ABUSE 1752.00
CASES-POLICE DEPT
11925 CORPORATE RISK MANAGERS INC DECEMBER 90 SERVICE-INSURANCE CONSULTANT 560.00
11926 CROWN MARKING INC NOTARY COMMISSION STAMP-ADMINISTRATION 23.95
11927 CULLIGAN - METRO SERVICE 29.90
11928 CUMMINS DIESEL SALES INC ENGINE REPAIRS-FIRE DEPT 374.13
11929 GARY DALEY REFUND-OVERPAYMENT UTILITY BILLING 93.69
11930 DAL(7) CLEANING SUPPLIES-FACILITIES DEPT 1055.97
L1931 DAN & DAMS MINUTEMAN PRESS PRINTING SCHEDULE-SPECIAL EVENTS PROGRAM 27.60
11932 DEM CON LANDFILL INC NOVEMBER 90 WASTE DISPOSAL-STREET MAINT 15.00
11933 EASTMAN KODAK COMPANY -NOVEMBER 90 MAINTENANCE AGREEMENT-CITY 630.50
HALL
11934 CITY OF EDEN PRAIRIE EXPENSES-ADMINISTRATION . 102.25
11935 EDEN PRAIRIE FIRE DEPT EXPENSES FROM LUNDS-FIRE DEPT 375.00
11936 EDEN PRAIRIE APPLIANCE BURNER REPAIR-FIRE DEPT 39.95
11937 DEBORAH EDLUND MINUTES-PLANNING COMMISSION 125.00
11938 JOHN H EKLUND NOVEMBER 90 WASTE DISPOSAL-FORESTRY DEPT 420.00
11939 ELECTRIC SERVICE CO POWER AMPLIFIER-CIVIL DEFENSE SIREN 359.10
11940 JEFF ELWELL MILEAGE-COMMUNITY CENTER 32.25
11941 EQUAL EYES DIRECTORIES-ASSESSING DEPT 30.00
11942 EQUITY TITLE REFUND-SPECIAL ASSESSMENT 543.48
11943 RON ESS HOCKEY OFFICIAL/FEES PAID 69.00
11944 MILT FLOYD SQUARE DANCING INSTRUCTOR/FEES PAID 240.50
11945 FOSS PRINTING INC 1991 LICENSE STICKERS FOR VENDING MACHINES 210.00
11946 FOUR STAR BAR & RESTAURANT SUPPLY SUPPLIES-LIQUOR STORES 616.99
11947 FRESHWATER FOUNDATION BOOKS-PARK & RECREATION DEPT 55.00
11948 GAB BUSINESS SERVICES INC LIABILITY INSURANCE 525.49 .
11949 GENERAL SAFETY EQUIPMENT CORP FIRE TRUCK PUMPER-FIRE DEPT 94545.00.
11950 GLENWOOD INGLEWOOD WATER CUPS-FITNESS CENTER 2.19
11951 W W GRAINGER INC -DRUM CRADLES/EXTENSION CORDS/PLUG-IN/ 358.86
-CAKE TIES/BATTERIES/RECHARGEABLE
-FLASHLIGHTS/CASTERS-FACILITIES DEPT/
EQUIPMENT MAINTENANCE
1.1952 BRADLEY GRAY HOCKEY OFFICIAL/FEES PAID 422.00
L1953 GUNNAR ELECTRIC CO INC -REPAIR LIGHTS/REPLACE SWITCH-PUBLIC WORKS 452.08
-BLDG/REPAIRED MAIN DISCONNECT WIRING-
11734550
EDENVALE HOCKEY RINK-PARK MAINT
11954 HANSEN THORP PELLINEN OLSON INC -SERVICE-RED ROCK SHORES/BLUFFS EAST 7TH
ADDITION/CEDAR RIDGE/CORRAL LANE
1 1955 HARMON GLASS BACKGLASS.A4INDSHIELD-EQUIPMENT MAINTENANCE
1956 HAUENSTEIN & BURMEISTER INC -2 DOORS/HARDWARE-HOMEWARD HILLS EARN-PARK
MAINTENANCE
11957 LAURIE HELLING MILEAGE-RECREATION ADMINISTRATION
11958 HENN CTY-SHERIFFS DEPT -NOVEMBER 90 BOOKING FEE/RADIO RENTALS &
INSTALLATIONS-POLICE DEPT
11959 HENN CTY DEPT OF PROPERTY TAX POSTAGE-VOTER REGISTRATION VERIFICATIONS
11960 HENNEPIN COUNTY PUBLIC RECORDS FILING FEE-ENGINEERING DEPT
11961 HENNEPIN COUNTY TREASURER FILING FEE-PLANNING DEPT
11962 HENNEPIN COUNTY TREASURER OCTOBER 90 BOARD OF PRISONERS-POLICE DEPT
11963 D C HEY COMPANY INC -MAINTENANCE AGREEMENT-FIRE DEPT/EQUIPMENT
MAINTENANCE
11964 HIAWATHA OIL COMPANY WHEEL BEARING GREASE-EQUIPMENT MAINTENANCE
11965 HOFFERS INC PAINT/ROLLER COVERS-PARK MAINTENANCE
11966 HOLMSTEN ICE RINKS INC FLOAT SWITCH HEAD-COMMUNITY CENTER
11967 HOME LUMBER -LUMBER & MATERIALS FOR HOMEWARD HILLS
BARN-PARK MAINTENANCE
11968 HUSTAD DEVELOPMENT REFUND-HYDRANT METER DEPOSIT
11969 THE HENNEPIN CTY CHIEFS OF POLICE DUES-POLICE DEPT
11970 IAA° SUBSCRIPTION-ASSESSING DEPT
11971 INDUS-TOOL LEI WARMERS-FACILITIES DEPT
11972 INDEPENDENT SCHOOL DIST 272 -ROOM RENTAL-COITIUNITY BAND/ORGANIZED
-ATHLETICS PROGRAM/POOL LESSONS PROGRAM/
FITNESS CENTER PROGRAM
11973 INSTY-PRINTS -PRINTING-BUSINESS CARDS/DOG LICENSE
-APPLICATIONS-POLICE DEPT/ANIMAL CONTROL
DEPT
1974 INTL ASSN OF CHIEFS OF POLICE DUES/SUBSCRIPTION-POLICE DEPT
11975 INTL OFFICE SYSTEMS INC -DECEMBER 90 COPIER MAINTENANCE AGREEMENT-
CITY HALL
11976 INTERSTATE DIESEL PRODUCTS INC -ENGINE REPAIR/GASKETS/OIL/FILTERS/SEAL/
INJECTOR TUBE-FIRE DEPT
11977 GARY ISAACS -VOLLEYBALL/BASKETBALL OFFICIAL &
OFFICIALS COORDINATOR/FEES PAID
11978 F F JEDLICKI INC SERVICE-DRAINAGE IMPROVEMENTS
11979 JEMS COMMUNICATIONS FIRST AID RESCUE EQUIPMENT-FIRE DEPT
11980 JM OFFICE PRODUCTS INC OFFICE SUPPLIES-FIRE DEPT
11981 KOKESH ATHLETIC SUPPLIES INC -PULLEY HANGERS/SCREWS/LOCK NUTS/PULLEYS-
ORGANIZED ATHLETICS PROGRAM
11932 L S HOME INSULATION INC -INSULATION OF HOMEWARD HILLS BARN-PARK
MAINTENANCE
11983 LAB SAFETY SUPPLY FAUCETS-FACILITIES DEPT
11984 CINDY LANENBERG ENGRAVING-FIRE DEPT
11985 TOM LANENBERG PICTURE FRAMING-FIRE DEPT
11986 LANG PAULY & GREGERSON LTD -JULY & SEPTEMBER 90 LEGAL SERVICE/
-NOVEMBER 90 PROSECUTION SERVICE/NOVEMBER
90 SERVICE-FLYING CLOUD LANDFILL
11987 BOB LANZ' MILEAGE-ORGANIZED ATHLETICS
11988 LMCIT LIABILITY INSURANCE
11989 LEEF EROS INC MATS-LIQUOR STORE
11990 LOFFLER BUSINESS SYSTEMS INC -3 DICTAPHONES/HEADSET/CASSETTES/
-DICTAPHONE REPAIR-AQUATICS SUPERVISOR/
16552570
26978.11
300.41
818.00
59.25
33349.26
1090.00
213.00
249.00
3755.11
261.99
51.80
30.20
123.31
1171.73
275.00
60.00
25.00
157.50
473.00
566.00
100.00
156.00
1251.97
250.00
17283.52
299.95 ,
79.20
122.00
1795.00
79.27
15.50
44.90
28296.57
87.50 :
44672.00
27.20
952.50
RECREATION ADMINISTRATION/COMMUNITY CENTER
11991 DOG'S -NOVEMBER 90 SERVICE/POSTAGE-HOMESTEAD 9866.81
APPLICATION CARDS-ASSESSING DEPT
11992 LUNDS EXPENSES-FIRE DEPT 141.72
11993 LYMAN LUMBER 00 TIMBERS-PARK MAINTENANCE 253.12
11994 STATE OF MN BIKE REGISTRATIONS 155.00
11995 MACACADEMY MENTOR SUBSCRIPTION-HUMAN RESOURCES DEPT 14.95
11996 MACQUEEN EQUIPMENT INC -PLOW BLADES/VALVES/CYLINDER/41PEES- 1906.74
EQUIPMENT MAINTENANCE
11927 MARS SIGNAL LIGHT COMPANY INC -METER FOR TINTED WINDOWS-POLICE 695.00
FORFEITURE-DRUGS
11998 MASTER CRAFT LABELS INC FIRE PREVENTION BADGES-FIRE DEPT 450.00
11999 MASYS CORPORATION -JANUARY 91 COMPUTER MAINTENANCE AGREEMENT - 1295.00
POLICE DEPT
12000 JULIA MCFADDEN MILEAGE-AQUATICS SUPERVISOR 43.43
12001 AHMAD MCGOWAN VOLLEYBALL & BASKETBALL OFFICIAL/FEES PAID 103.50
12002 MEDICAL OXYGEN & EQUIP CO OXYGEN-FIRE DEPT 72.00
12003 MEDICINE LAKE LINES BUS SERVICE-ADULT PROGRAMS 121.00
12004 MENARDS -SNOW FENCE/TREATED PLYWOOD/ICE MELT-PARK 2125.45
MAINTENANCE
12005 MERLINS HARDWARE HANK -WASHERS/EXTENSION CORD/ENGINE CLEANER/ 45.81
SOLDER-PARK MAINTENANCE/COMMUNITY CENTER
12006 GRANT MERRITT & ASSOCIATES LTD -NOVEMBER 90 LEGAL SERVICE-FLYING CLOUD 256.25
LANDFILL
12007 MESSERLI & KRAMER -DECEMBER 90 SERVICE-MUNICIPAL LEGISLATIVE 5375.00
COMMISSION
12003 METRO PAPER RECOVERY INC
RECYCLING BOXES-FACILITIES DEPT 133.00
12009 METRO PRINTING INC
ENVELOPES/FORMS-POLICE DEPT 820.00
12010 METRO SALES INC COPIER MAINTENANCE AGREEMENT-COMMUNITY crR 3183.00
12011 METROPOLITAN WASTE CONTROL COMMIS JANUARY 91 SEWER SERVICE CHARGES
156146.00
.2012 MPLS AREA ASSN OF REALTORS
SUBSCRIPTION-ASSESSING DEPT
139.81
12013 MIDWEST A/V CENTER INC
REPAIR OF FILM PROJECTOR-POLICE DEPT
55.00
12014 MIDLAND EQUIPMENT CO -INSTALL NEW SOX EASE FOR HYDRAULIC 167.00
CYLINDER-EQUIPMENT MAINTENANCE
12015 MIDWEST BUSINESS PRODUCTS
OFFICE SUPPLIES-CITY HALL/POLICE DEPT
4489.79
12016 MIDWEST MACHINERY INC -SEAT/REPLACED TRACTOR HOUSING & GEARS/
2601.89
-OIL & FILTER/INSTALLED NEW BAR & SEALS-
EQUIPMENT MAINTENANCE/PARK MAINTENANCE
12017 MN CONWAY FIRE & SAFETY -FIRE EXTINGUISHER RECHARGING/O-RINGS/
258.50
EMBLEMS/WIRE GUARDS/RUBBER FEET-FIRE DEPT
12013 THE MINNESOTA DAILY
EMPLOYMENT ADS-PARK ATTENDANTS
82.94 ,
12019 MINNESOTA FIRE CHIEF
COPIES OF MAGAZINE ISSUES-FIRE DEPT
4.00
12020 MINNESOTA TROPHIES
SIGNS-PARK MAINTENANCE
18.75
12021 MOORE MEDICAL CORP
FIRST AID RESCUE EQUIPMENT-FIRE DEPT
197.45
12022 MOTOROLA INC
RADIO REPAIR-FIRE DEPT
166.50
12023 NATIONAL CAMERA EXCHANGE -PROJECTION SCREEN-OUTDOOR CENTER/FILM- 414.70
ASSESSING DEPT
12024 NATIONAL FIRE PROTECTION ASSN
FIRE PREVENTION VIDEO CASSETTE-FIRE DEPT
435.20 .
12025 NATIONAL RECREATION & PARK ASSN DUES-COMMUNITY CENTER
125.00
120::6 NATIONAL SCREENPRINT
POLO SHIRTS-ORGANIZED ATHLETICS PROGRAM
106.47
12027 TOM NEWELL MASONRY -REMOVED BACK GARAGE WALL & REPLACED WITH
3250.00
-REINFORCED WALL-HOUSING REHABILITATION
PROGRAM
12023 BETH NILSSON
SKATING DIRECTOR/FEES PAID
27.00
19574733
JANUARY 8.1991
12029 NORTH CENTRAL RADAR RADAR ANTENNA REPAIRS-POLICE DEPT
12030 NORTHLAND BUSINESS COMMUNICATIONS HEADSET-POLICE DEPT
2031 OFFICE PRODUCTS OF MN INC -TYPEWRITER & PRINTER REPAIRS-FINANCE DEPT/
-BUILDING INSPECTIONS DEPT/PUBLIC WORKS
DEPT
12032 OPTIMIST CLUB OF EDEN PRAIRIE CHRISTMAS TREE-"OMMUNITY CENTER
12033 PAPER WAREHOUSE PAPER CUPS-RECREATION ADMINISTRATION
12034 PARK NICOLLET MEDICAL CENTER PHYSICAL EXAM-FIRE DEPT
12035 JERRY PARNHAM VOLLEYBALL OFFICIAL/FEES PAID
12036 PATRICK & CO DOG & PET LICENSE TAGS-FINANCE DEPT
12037 PEDERSON SELLS EQUIPMENT CO INC -COUPLINGS/FITTINGS/BEARINGS/GASKET KIT/
PUMP REPAIR-EQUIPMENT MAINTENANCE
12033 PELICAN PRODUCTS INC SUBMERSIBLE FLASHLIGHTS-FIRE DEPT
12039 PENNZOIL PRODUCTS COMPANY OIL-EQUIPMENT MAINTENANCE
12040 PEPSI COLA COMPANY -CARBON DIOXIDE TANKS-POOL OPERATIONS-
COMMUNITY CENTER
12041 PERFORMANCE COMPUTER FORMS PRINTER PAPER-POLICE DEPT
12042 PERSONNEL DECISIONS INC -OCTOBER 90 COMPARABLE WORTH STUDY-
HUMAN RESOURCES DEPT
12043 PERSONNEL POOL SERVICE-FINANCE DEPT
12044 CONNIE L PETERS MILEAGE-COMMUNITY CENTER
12045 THE PINK COMPANIES FILE CABINET-ENGINEERING DEPT
12045 PITNEY BOWES INC -POSTAGE METER RENTAL/EQUIPMENT
MAINTENANCE AGREEMENT-POLICE DEPT
12047 POKORNY COMPANY PLUMBING KIT-FACILITIES DEPT
12043 PORTER CABLE CORPORATION DUST SPOUTS-PARK MAINTENANCE
12049 PRAIRIE ELECTRIC COMPANY INC -INSTALLED SWITCH/FURNISHED & INSTALLED 3
WEATHERPROOF RECEPTACLES-POLICE BUILDING
2050 PRAIRIE HARDWARE -SCREWS/VELCRO/LOCKS/NUTS & WASHERS-FIRE
DEPT
12051 PRAIRIE HARDWARE -BELTS/VALVES/CABLE/CLAMPS/BRUSHES/PAINT/
MOUNTING TAPE/MARKERS-FACILITIES DEPT
12052 PRAIRIE OFFSET PRINTING -PRINTING-CUMMINS GRILL CHRISTMAS FLYERS-
HISTORICAL INTERPRETATION PROGRAM
12053 PRIDE & PERFORMANCE INC -COFFEE MUGS/PRESENTATION CLOCKS/PEN &
PENCIL SET-HUMAN RESOURCES DEPT
12054 PRAIRIE VIEW FRAMING CO PICTURE FRAMING-FIRE DEPT
12055 PROFESSIONAL TRAINING ASSN INC SUBSCRIPTION-FIRE DEPT
12056 JOYCE PROVO MILEAGE-ADMINISTRATION
12057 PSQ BUSINESS COMMUNICATIONS INC TELEPHONE REPAIR-FACILITIES DEPT
12058 PSQ LEASING & MAINTENANCE -DECEMBER/JANUARY & FEBRUARY TELEPHONE
MAINTENANCE AGREEMENT-FACILITIES DEPT
12059 R & R SPECIALTIES INC -REPAIRED ZAMBONI BOARD BRUSH/REPLACED
-HYDRAULIC CYLINDER & DAMPENER/ZAMBONI
-BLADES SHARPENED/IMPELLAR-CONMUNITY
CENTER
12060 AAGE REFFSGAARD EXPENSES-BUILDING INSPECTIONS DEPT
12061 DEBORA K REILLY LIABILITY INSURANCE
12062 RENTER RECYCLING INC WASTE DISPOSAL-PARK MAINTENANCE
12063 CITY OF RICHFIELD -2ND HALF 90 CITY'S SHARE OF ADAPTIVE
RECREATION COORDINATOR
12064 RIEKE-CARROLL-MULLER ASSOC INC -SERVICE-ROWLAND RD STREET & STORM SEWER
-WATERMAIN/MITCHELL RD CONSTRUCTION/
-COUNTRY GLEN/SUNRISE CIRCLE FEASIBILITY
STUDY
80.00
38.00
503.33
25.00
59.40
37.00
45.00
252.62
146.29
99.45 ,
372.00
197.00 ;
652.82
220.00
612.80
14.00
343.00
233.75
23.30
6.20
295.35
23.16
84.46
133.25
813.03
100.00
39.00
10.00
80.00
1465.50
45.30
15.00
115.00
51.46
21883.01
25931.93
5504621
JANUARY 3.1991
12065 MICHAEL ROGERS CONFERENCE-FIRE DEPT
12066 RYANS RUBBER STAMPS NOTARY STAMP-ADMINISTRATION
12067 SANCO INC CLEANING SUPPLIES-FACILITIES DEPT
12068 BETH SCHNEIDER VOLLEYBALL OFFICIAL/FEES PAID
12069 WILBUR SCHULTZ BASKETBALL & BROMBALL OFFICIAL/FEES PAID
12070 SIMPLEX TIME RECORDER CO FIRE ALARM SYSTEM REPAIR-FACILITIES DEPT
12071 SOUTHWEST SUBURBAN CABLE COMMISSI -1ST QUARTER 91 SER
V
I
C
E
/
C
I
T
Y
S
S
H
A
R
E
O
F
1ST A 2ND QUARTER 91 PROGRAMMING BUDGET
12072 SOUTHWEST SUBURBAN PUBLISH INC -EMPLOYMENT ADS-COMMUNITY CENTER/RINK
ATTENDANTS
12073 STANDARD REGISTER ENDORSER RIBBON-FINANCE DEPT 78.54
12074 STAT-MEDICAL INC 1ST AID RESCUE EQUIPMENT-FIRE E2PT 185.46
12075 STATE SUPPLY COMPANY LAUNDRY TUB-PUBLIC WORKS BUILDING 57.04
12076 STOREFRONT YOUTH ACTION INC -3RD QUARTER 90 YOUTH COUNSELING SERVICES- 2500.00
HUMAN SERVICES DEPT
12077 JOAN STRASBURG BASKETBALL OFFICIAL/FEES PAID 54.00
12078 STREICHERS PROFESSIONAL POLICE EQ SPEAKER ASSEMBLY-E
Q
U
I
P
M
E
N
T
M
A
I
N
T
E
N
A
N
C
E
94.95
12079 STRGAR ROSCOE FAUSCH INC -SERVICE-DELL RD & SCENIC HEIGHTS RD STUDY/ 33414.55
-HIGHWAY 5 FRONTAGE RD/MITCHELL LAKE
SANITARY SEWER
12030 NATALIE SWAGGERT EXPENSES-HUMAN RESOURCES DEPT 36.29
12081 BRAD SWANSON HOCKEY OFFICIAL/FEES PAID 155.00
12082 TOM CONSTRUCTION REFUND-HYDRANT METER DEPOSIT 299.08
12083 TOPP ENTERPRISES VIDEO-FIRE DEPT 452.97
12084 TRI-STATE VIDEO SERVICE VCR REPAIR-POLICE DEPT 36.95
12035 TRIARCO ARTS & CRAFTS INC -COLORED PAPER/FOIL/SCISSORS-HISTORICAL 68.25
INTERPRETATION PROGRAM
12086 TWIN CITY OXYGEN CO OXYGEN-EQUIPMENT MAINTENANCE 64.15
2087 UNLIMITED SUPPLIES INC FITTINGS-EQUIPMENT MAINTENANCE 9.28
12088 US WEST MARKETING RESOURCES REVERSE DIRECTORIES-POLICE DEPT 828.00
12089 VIKING LABORATORIES INC CHEMICALS-POOL OPERATIONS-COMMUNITY CENTER 330.75
12090 DRAIN W WARNER SERVICE-FLYING CLOUD LANDFILL 2500.00
12091 WEST SHADY NINE PARTNERSHIP OVERPAYMENT-UTILITY BILLING 4444.80
12092 WEST WELD -WIRE/WELDING SAFETY GLASSES-EQUIPMENT 283.11
MAINTENANCE
12093 ROBERTA WICK MINUTES-CITY COUNCIL
12094 BILL WIEBKE BASKETBALL OFFICIAL/FEES PAID
12095 JACK WIEBKE BASKETBALL OFFICIAL/FEES PAID
12096 WILLIAMS MECHANICAL CONTRACTORS I PRESSURE PUMP SW
I
T
C
H
-
W
A
T
E
R
D
E
P
T
12097 WINSLOW PRINTING COMPANY LETTERHEAD/ENVELOPES-CITY HALL
12098 JAMES A ZALESKY VOLLEYBALL OFFICIAL/FEES PAID
12099 ZEE MEDICAL SERVICE -1ST AID SUPPLIES-CITY HALL/STREET MAINT/
PARK MAINT/COMMUNITY CENTER
12100 ZEMAN CONSTRUCTION CO REFUND-HYDRANT METER DEPOSIT
12101 ZIEGLER INC -CUTTING EDGES/ENGINE REPAIR/GRATER STEP/
HOUSING/SEALS/WASHERS-EQUIPMENT MAINT
12102 ZONING BULLETIN BIWEEKLY SUBSCRIPTION-PLANNING DEPT 74.81
6631799
98.00
12.50
449.89
356.00
43.00
101.95
16032.36 ,
81.00
150.00
93.00
93.00
21.50
375.10
165.00
178.85
281.76 !
1812.10
$72761:3.64
DISTRIBUTION BY FUNDS
10 GENERAL
11 CERTIFICATE OF INDEBT
15 LIQUOR STORE-P V M
17 LIQUOR STORE-PRESERVE
21 POLICE DRUG FORFEITURE
33 UTILITY BOND FUND
51 IMPROVEMENT CONST FD
56 ROAD IMPROVEMENT DEBT FD
57 ROAD IMPROVEMENT CONST FD
73 WATER FUND
77 SEWER FUND
81 TRUST & ESCROW FUND
87 CDBG FUND
88 MUNICIPAL LEGISLATIVE
$727618.64
333048.89
96545.00
7146.04
846.81
2695.00
350.92
97702.35
543.48
481.45
5545.36
156899.73
16932.36
3506.25
5375.00
I
December 27, 1990
Mayor Douglas Tenpas &
City Council
City of Eden Prairie
7600 Executive Drive
Eden Prairie, MN 55344
RE: Variance #90-37
Gentlemen:
On December 13, 1990, the Board of Appeals and Adjustments
denied Variance Request Number 90-37.
I request that the City Council review the denial and consider
reversing it at this time.
Sincerely,
LARIAT COMPANIES, INC.
ed.wv.A0L.% tk
Edward F. Flaherty
President
EFF:kda
11800 Singletree Lane • Suite 2100 Eden Prairie, MN 55344 • (612)943-1404
MEMORANDUM
TO: Mayor & City Council
THROUGH:
FROM:
DATE:
SUBJECT:
Carl J. Jullie
City Manager
Natalie J. Swaggert, Director
Human Resources and Community Services
January 4, 1991
Reappointment of current representatives to
the South Hennepin Human Services Council (SHHSC)
As City Staff Liaison and Chairperson of South Hennepin Human
Services Council (SHHSC), I am recommending that the City Council
consider reappointment of both Pat Nash and Bette Anderson to
SHHSC Board of Directors.
Reappointment of Ms. Nash and Ms. Anderson will provide the
continuity necessary to finalize the reorganization of South
Hennepin Human Services Council.
The four city Joint Powers Agreement on which South Hennepin is
based is currently under review. General agreement has been
reached by the four cities (Eden Prairie, Edina, Bloomington, and
Richfield) to restructure the organization to focus on human
service planning at the individual city level and at a regional
level. It is anticipated that the role and structure of the
Board of Directors will be changed to more appropriately support
the new organization.
CITY OF EDEN FRAIRIE
HENNEPIN COUNTY, MTNNESOTA
RESOLUTION 143. 91-06
A REMLUTION DESIGNATINE THE CFFICIAL MEETING
DATES, TINE AND PLACE FOR THE CITY OF EDEN PRAIRIE
COLNCIL IN 1991 AND APPOINTING AN ACTING MAYOR
BE IT RESCLVED, by the City Ctuncil of the City of Eden Prairie,
Minnesota, that they meet on the first and third Tuesdays o
f
e
a
c
h
m
o
n
t
h
at 7130 P.M. in the Eden Prairie City Hall Ctuncil Cham
b
e
r
s
,
7
6
0
0
Executive Drive, Eden Prairie, Minnesota. Roberts Rules of
O
r
d
e
r
w
i
l
l
prevail.
BE IT RESOLVED, that is hereby appointed to be the
acting Mayor in the absence of the Mayor.
ADOPTED by the City Council of the City of Eden Prairie thi
s
8
t
h
d
a
y
of January, 1991.
Douglas B. Tenpas, Mayor
ATTEST:
SEAL John D. Franc, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESCITA
RESCLUTION ND. 91-07
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 1991.
ADOPTED by the City Council of the City of Eden Prairie an this 8th
day of January, 1991.
Douglas B. Tenpas, Mayor
SEPL
John D. Frane, City Clerk
RESCLUTION DESIGNATING DIRECTOR AND ALTERNATE
DIRECTOR TO SUBURBAN RATE AUT1-(1ITY
BE IT RESOLVED by the City Cauncil of the City of
Minnesota, as follows:
is hereby designated to serve as a
director of the Suburban Rate Authority, and is
hereby designated to service as alternate director of the Suburban Rate
Authority for the year 1991 and until their successors are appointed.
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF EDEN PRAIRIE
I, the undersigned, being the duly qualified and acting Clerk of the
City of Eden Prairie hereby certify that the attached and foregoing is a
true and correct copy of a resolutian duly adopted by the City Cduncil
of Eden Prairie at its meeting on January 2, 1990, as the same is
recorded in the minutes of the meeting of such council for aid date, on
file and of record in my office.
Dated this
day of , 1991.
John D. Franc, City Clerk
(SEAL) City of Eden Prairie
6q
MEMORANDUM
DATE: January 2, 1990
TO: Mayor and City Council
FROM: David Lindahl, Planner, and Chris Enger, Director of Planning
THROUGH: Carl Jullie, City Manager
SUBJECT: APPOINT COUNCIL MEMBER TO 1-494 CORRIDOR COMMISSION
PURPOSE:
To appoint a Council person to the 1-494 Corridor Commission to replace the vacancy left by
Gary Peterson.
BACKGROUND:
The 1-494 Corridor Commission is a joint powers organization formed in 1988 for the purpose
of implementing the recommendations of the 1-494 Corridor Study, and to make efforts to
improve traffic conditions on 1-494. The Commission is comprised of the cities of Eden Prairie,
Bloomington, Edina, Minnetonka, and Richfield. Its goals are to increase the capacity of the
freeway, improve transit service, and implement travel demand management (TDM) strategies,
ie, flexible/alternative work hours, car & van pool, parking management/metering. The
Commission intends to explore all solutions it can identify to reduce peak hour congestion,
including public relations and advertising efforts, encouraging innovative land uses, and
developing a corridor wide TDM program.
The Commission has been instrumental in accelerating the EIS process for the planned physical
improvements to 1-494 by sharing the costs of the EIS with MnDot, and by participating in the
consultant selection process. Eden Prairie contributed $65,000 (5% of total cost) toward the total
cost of the EIS.
Each of the five member cities is entitled to two commissioners and one alternate for each of
those commissioners. Each community is represented on the Commission by a policy or councii
person and staff person. Eden Prairie needs to fill the position previously held by Gary Peterson.
The regular Commission meetings are held on the second Wednesday of each month at 9:00
a.m., at the Richfield City Hall council chambers.
ROBERT I LANG
ROGER A FAULT
DAVID /1 OPEC/EASON.
RICHARD Lisa,/
MARK 3 JOHNSON
JOSEPH A NILAN
JOHN 14 LAW). CPA
LEA Os SOUZA REESER
MITRES' C APPELQUIST•
JUDITH K. DUTCHER
•AREARA N1 ROSS
WILUANI R. MILLER
• Aho Aull.med
Pact. la. tVitt.unso
• 8.5i
Aeigobli WrIAPT-
AILCAihroa—
LANG.PAULY &GREGERSON, LTD
ATTORNEYS AT LAW
370 SUBURBAN PLACE 81 IILDING
250 PRAIRIE CENTER DRIVE
EDEN PRAIRIE. MINNESOTA $5344
TELEPHONE (612) 829-7355
FAX: (612) 829-0713 MINNEAPOUS oFFICE
MOO IDS CENTER
HT SOUTH EIGHTH STREET
MINNEAPOL IS. MINNESOTA 00402
33114MS
FAX loll) $4,4714
Piv
TO EDEN PLMRII OMCE
To: Mayor and Members of City Council
Through: Carl Jullie, City Manager
From: Roger A. Pauly, City Attorney
Subject: Ordinance 1-91 Second Reading Revised
Dates January 7, 1991
Attached is Ordinance 1-91 amending subdivisions 2. and 6.
of Section 5.36 relating to licensing collectors of solid waste.
There is no change in the amendments to Subd. 2. from the first
reading of the ordinance in December, 1990. Subsequent to the
first reading staff requested a revision in Sec. 2 (Subd. 6. e.).
Subparagraph e. currently requires that licensees make
recycling containers available for sale and sell to single family
residential customers. The revised version requires licensees
to provide containers to all single family residential customers.
with the provision that licensees may sell the containers at a
reasonable cost. The revision also requires licensees to provide
containers for multi-family residential customers, unless such
customers have purchased containers.
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. 1-91
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA AMENDING CITY
CODE CHAPTER 5 BY AMENDING SEC. 5.36, SUBD. 2. D., SUBD. 2. E..
SUED. 6. E., AND SUBD. 6. F. RELATING TO THE LICENS/NG OF
COLLECTORS OF SOLID WASTE, AND ADOPTING BY REFERENCE CITY CODE
CHAPTER I AND SECTION 5.99, WHICH AMONG OTHER THINGS, CONTAIN
PENALTY PROVISIONS.
THE CITY COUNCIL OF EDEN PRAIRIE, MINNESOTA ORDAINS:
Section 1. Eden Prairie City Code Chapter 5, Sec. 5.36,
Subd. 2. d. and e. shall be and are amended to read as follows:
SEC. 5.36. LICENSING OF COLLECTORS OF SOLID WASTE.
Subd. 2. Definitions. The following terms, as used in
this section, shall have the following meanings:
d. Recyclable Waste - Recyclable waste means
those components of solid waste consisting of glass, metal con-
tainers, and newsprint, and other materials required to be
recycled in compliance with City Ordinances, County Ordinances
and Regulations, and State Statutes and Regulatiors, each of
which has been separated by a residential customer into con-
tainers in which such components are segregated.
e. Residential Customer - Residential customer
means a person or persons who is or are customers of a licensee
residing in any building which is used exclusively for residen-
tial purposes by one or more people, not including hotels,
motels, rest homes, hospitals, or nursing homes.
Section 2. Eden Prairie City Code Chapter 5, Sec. 5.36,
Subd. 6. e. and f. shall be and are amended to read as follows:
e. Provide to the licensee's single family
residential customers, containers for recyclable waste approved
by the City. The licensee may offer for sale and sell such
containers to its single family residential customers at a
reasonable cost.
Provide to the licensee's multi-family residential custo-
mers, centralized containers for recyclable waste approved by the
City, except for those customers that purchase such containers.
f. Provide to the City not later than the 15th
day of each month a written report setting forth the amount, by
weight or volume, of each of the following collected during the
preceding month from all of the residential customers of the
licensee in the City:
(1) glass
(2) metal containers
(3) newsprint
(4) all other recyclable waste
(5) yard waste
(6) all other solid waste
The reports shall also set forth the costs incurred by the
licensee in providing the services for the collection of
recyclable waste and yard waste required by this Section.
All documents evidencing the amount of the foregoing
materials received by the licensee from the facility or facili-
ties at which the foregoing have been disposed shall be retained
by the licensee for a period of at least five (5) years and shall
be available for inspection by representatives of the City at all
reasonable times within the County of Hennepin or a contiguous
county.
Section 3. City Code Chapter I entitled "General Provisions
and Definitions Applicable to the Entire City Code Including
Penalty for Violation" and Section 5.99 entitled "Violation a
Misdemeanor" are hereby adopted in their entirety, by reference,
as though repeated verbatim herein.
Section 4. This ordinance shall become effective from and
after April 1, 1991.
FIRST READ at a regular meeting of the City Council of the
City of Eden Prairie on the day of , 199,
and finally read and adopted and ordered published at a regular
meeting of the City Council of said City on the day of
, 199_.
ATTEST:
City Clerk Mayor