HomeMy WebLinkAboutCity Council - 09/03/1991AGENDA
EDEN PRAIRIE CITY COUNCIL
TUESDAY, SEPTEMBER 3, 1991
COUNCILMEMBERS:
CITY COUNCIL STAFF:
7:30 PM, CITY HALL COUNCIL CHAMBER
7600 Executive Drive
Mayor Douglas Tenpas, Richard Anderson, Jean
Harris, H. Martin Jessen, and Patricia Pidcock
City Manager Carl J. Jullie, Assistant to the City
Manager Craig Dawson, City Attorney Roger
Pauly, Finance Director John D. Franc, 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
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
MINUTES OF THE CITY COUNCIL MEETING HELD TUESDAY. AUGUST
2
0
,
Pg. 1899 rni
III. CONSENT CALENDAR,
A. CLERK'S LICENSE LIST
Pg. 1919
B. RESOLUTION NO. 91-200 APPROVING THIRD PARTY AGREEMENTS P9 • 1921 FOR THE YEAR XVII COMMUNITY DEVELOPMENT BLOCK _GRANT
(CDBG)
C. AUTHORIZE ACQUISITION OF EASEMENT FOR OUTEALL STORM
SEWER FOR CEDAR RIDGE 2ND ADDITION. I.C. 52-225 (Resolution No.91-201)
D. SET SPECIAL ASSESSMENT HEARING FOR TUESDAY. OCTOBER 22,
1.221
E. REVISIONS TO THE HOUSING REHABILITATION PROGRAM
F. FINAL PLAT APPROVAL FOR BOULDER POINTE 2ND ADDITION
(Resolution No. 91-203)
Pg. 192',
Pg. 192
Pg. 192
City Council Agenda
September 3, 1991
Page Two
IV. puBuc HEARINGS
V. PAYMENT OF CLAIMS
VI. ORDINANCES AND RESOLUTIONS
VII. PETITIONS. REQUESTS AND COMMUNICATIONS
A. SINGLETREE PLAZA (Continued from August 27, 1991)
VIII. REPORTS OF ADVISORY BOARDS. COMMISSIONS & COMMITTEES
IX. APPOINTMENTS
A. GLEN LAKE AREA TASK FORCE - Appointment of one member to the
Glen Lake Area Task Force
X. REPORT OF OFFICERS
A. REPORTS OF COUNCILMEMBERS
B. REPORT OF CITY MANAGER
C. REPORT OF DIRECTOR OF PUBLIC WORKS
Pg. 1930
Pg. 1943
Pg. 1944
1. AWARD CONTRACT FOR MEDIAN OPENING ON PRAIRIE Pg. 194( CENTER DRIVE AND JOINER WAY. I.C. 52-229 (Resolution No.
91-202)
XI. OTHER BUSINESS
XII. ADJOURNMENT
TIME:
LOCATION:
COUNCILMEMBERS:
CITY COUNCIL STAFF:
EDEN PRAIRIE CITY COUNCIL
UNAPPROVED MINUTES
7:30 PM Tuesday, August 20, 1991
City Hall Council Chamber,
7600 Executive Drive
Mayor Douglas Tenpas, Richard Anderson, Jean Harris,
H. Martin Jessen and Patricia Pidcock
City Manager, Carl J. Jullie, Assistant to the City
Manager Craig Dawson, City Attorney Roger Pauly,
Finance Director John D. Frane, Director of 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
Present: Mayor Douglas Tenpas, Richard Anderson,
Jean Harris, H. Martin Jessen, Patricia Pidcock.
COMMENDATION BY THE POLICE & FIRE AWARDS COMMITTEE TO ANGELA
TETRAULT
Mayor Tenpas awarded Angela Tetrault a commendation from the Police and
Fire Awards Committee for her quick, life-saving action in administering the
Heimlich maneuver to a person who was choking Bent Creek Golf Course.
RECEIVE AWARD FROM THE MINNESOTA RECREATION & PART ASSOCIATION FOR
SAFETY CAMP
Mark McQuillan, representing the Awards Committee of the Minnesota Recreation
and Park Association, presented the City with a Citation for its 1991 Safety
Camp program. Mayor Tenpas credited particularly Lyndell Frey, Recreational
Supervisor, and Curt Oberlander of the Eden Prairie Police for their
contributions to the success of this program.
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
MOTION
Pidcock moved, seconded by Harris, to approve the agenda.
Under Reports of Councilmembers Item XI.A., Pidcock requested the
addition of (1) School District Referendum. Harris requested the
addition of (2) Redistricting. Anderson requested the addition of (3)
Councilmember Total Compensation Package.
Dawson requested an addition under Item XI.D.: (2) Discussion of the
Expansion of a Second Ice Arena; Under Item XI.E. (2) Eaton Building
and Earnest Money Offer. Dawson also suggested that Item XI.D.1.,
Comments on Scoping Documents for Flying Cloud Airport Revised Master
Plan, be scheduled to follow the four public hearings, as he believed a
number of people were present to address this particular issue.
Agenda approved as amended 5-0.
II. MINUTES
A. City Council Meeting held Tuesday. July 16. 1991
MOTION
Pidcock moved, seconded by Harris, to approve the minutes of the
City Council meeting held Tuesday, July 16, 1991.
Motion approved 5-0.
B. City Council Meeting held Tuesday. August 6, 1991
Pidcock moved, seconded by Harris, to approve the minutes of the
City Council meeting held Tuesday, August 6, 1991.
Pidcock requested several corrections: On Page 7 of the minutes,
after the seventh full paragraph, it should be noted that she
requested a point of order stating she had requested a recess at
this point in the meeting. On Page 8, the vote on the motion should
be 3-0 instead of 4-0. On Page 10 of the minutes, under item X.A.1.
The heading should read "Request from the Revenue Committee of the
Association of Metropolitan Municipalities." Also the first sentence
should read "Pidcock said that the Revenue Committee of the
Association ....". The third sentence should read "These suggestions
should concern particularly local government aid ..."
Minutes approved as amended 4-0, with Anderson abstaining.
III. SALE OF GENERAL OBLIGATION BONDS
Jerry Shannon, representing Springsted, Inc., the City's financial
advisor, reviewed the bids received on three bond issues offered for
sale on Tuesday, August 20, 1991 as listed in the agenda. He believed
that of major importance to the City was that Moody's Investment
Services had upgraded the City's rating from A to Al because of the
continue growth and development, the diversity of tax base, the fine
debt-to-market ratios, and the retirement of the Tax Increment Debt. He
cited the best bid for the Equipment Certificates had been submitted by
Norwest with a TIC rate of 5.87%, the Improvement Bonds by Prudential
Bache Securities, Inc. at 6.76%, and the Water and Sewer Certificates by
Prudential Bache Securities, Inc. at 6.539%.
iLis)!J
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August 20, 1991 City Council Minutes
Unapproved.
He also mentioned the resolution for establishing the terms and c
o
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i
t
i
o
n
of sale of the refunding issues, again looking at three separate is
s
u
e
s
totaling $10,375,000 of debt which will refinance existing bond iss
u
e
s
.
At the present time a net savings to the City of approximately $1.
2
8
million in interest was anticipated over the life of the refunding
program.
A. Resolution No. 91-194. $1,900400 Equipment Certificates
MOTION
Jessen moved, seconded by Pidcock, to approve Resolution No. 91-
194, and the sale of $1,900,000 Equipment Certificates to Norwest
Investment Services Incorporated. Motion approved 5-0.
B. Resolution No, 91-195. 66450.000 Improvement Bonds
MOTION
Pidcock moved, seconded by Harris, to approve Resolution No. 91-1
9
5
,
sale of $6,050,000 Improvement Bonds, to Prudential Bache Securitie
s
,
Inc. Motion approved 5-0.
C. Resolution No. 91-196. $9.500.000 Water & Sewer Bonds
MOTION
Harris moved, seconded by Pidcock, to approve Resolution No. 91
-
1
9
6
,
sale of $9,500,000 Water and Sewer Bonds, to Prudential Bache
Securities, Inc. Motion approved 5-0.
IV. CONSENT CALENDAR
A. CLERK'S LICENSE LIST
B. JAMESTOWN VILLAS by the Rottlund Company, Inc. 2nd Reading of
Ordinance 21-91-PUD-7-91, Zoning District Amendment within the
R
M
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6.5 Zoning District on 8.5 acres; Approval of Developer's Agreeme
n
t
;
Adoption of Resolution 91-185, Authorizing Summary and Ordering
Publication of Ordinance 21-91-PUD-7-91; Adoption of Resolution 9
1
-
161, Site Plan Review on 8.5 acres; 12 lots for construction of 96
townhouse unites to be known as Jamestown Villas. Location: So
u
t
h
of Highway 5, north of George Moran Drive. (Ordinance 21-91-PUD-7-91 - Zoning District Amendment; Resolution 91-185 - Summary a
n
d
Publication; Resolution 91-161 - Site Plan Review)
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C. CARPENTER NORTH PUD by Donald G. Brauer. Approval of
Developer's Agreement; 27.2 acres for future development of
commercial and multiple residential land uses to be known as
Carpenter North PUD. Location: North of the intersection of Valley
View Road and Prairie Center Drive.
D. BOLDER POINTE 2ND ADDITION by Robert H. Mason, Inc. 2nd Reading
of Ordinance 23-91, Zoning District Change from Rural to R1-13.5 on
43.7 acres; Approval of Developer's Agreement; Adoption of Resolution
91-186, Authorizing Summary and Ordering Publication of Ordinance
23-91; 68 acres into 75 single-family lots, one outlot and road right-
of-way to be known as Bolder Pointe 2nd Addition. Location: south
of Mitchell Road, west of Twin Lakes Crossing and north of Victoria
Drive. (Ordinance 23-91 - Zoning District Change; Resolution 91-
186 - Summary and Publication)
E. COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM by City of Eden
Prairie. Adoption of Resolution 91-184, Authorizing Mayor and City
Manager to execute subrecipient agreement with Hennepin County for
the urban Hennepin County CDBG program. (Resolution 91-184 -
Authorizing execution of agreement) (Moved to VII.A. Ordinances and
Resolutions)
F. FINAL PLAT APPROVAL OF FAJRFIELD OF EDEN PRAIRIE 6TH ADDITION
(located west of Eden Prairie Road and north of Pioneer Trail)
(Resolution No. 91-189)
G. APPROVE DIAGONAL DATA CORPORATION AGREEMENT FOR COMPUTER
SOFTWARE
H. REQUEST TO METROPOLITAN COUNCIL FOR HARDSHIP ACQUISITION OF
ROLES' PROPERTY. I.C. 51-348 (Resolution No. 91-192)
I. SENIOR CENTER ADVISOR COMMITTEE - Request for Funding for a
Poster of the "Heritage Quilt"
J. RESOLUTION NO. 91-193. RECORDING CONFORMANCE WITH DEVELOPER'S
AGREEMENT FOR CHASE POINT/SUPER AMERICA DEVELOPMENT
K. RESOLUTION 91-197. AUTHORIZING THE ISSUANCE AND SALE OF
$7.235.000 G.O. IMPROVEMENT REFUNDING BONDS. $420,000 OF G.O.
STATE-AID ROAD REFUNDING BONDS. AND $3.130.000 IN 0.0. WATER & SEWER REFUNDING BONDS
Harris said she had not had the opportunity to review Item E. Tenpas
requested that this be moved from the Consent Calendar to VII.,
Ordinances and Resolutions.
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August 20, 1991 City Council Minutes
Unapproved
MOTION
Pidcock moved to approve the Consent Calendar as amended, seconded
by Anderson. Motion approved 5-0.
V. PUBLIC HEARINGS
A. ORDER PREPARATION OF PLANS AND SPECIFICATIONS FOR ROWLAND
ROAD, I.C. 52-067 (Resolution No. 91-190)
Dawson said that notice of the public hearing had been mailed to
owners of the affected properties and properly published in the
Eden Prairie News. He called attention to a letter received on
August 19, 1991, from Helen B. Pavelka, 6324 Shady Oak Road,
regarding the project which had not been included in the Council
packet.
Dietz said that property owners in the affected areas had received a
copy of the Feasibility Report. He explained how special assessments
were determined. He said that there were two parts to this project:
First was the feasibility study to determine whether or not the
project should proceed; second was to debate the actual cost of the
project and amount of assessments.
City Engineer Alan Gray explained the project with the use of maps
and drawings. He said that the project costs would be $1,097,000 for
the street and storm sewer improvements with pedestrian trails.
Construction and engineering costs would be $1,262,000. Hennepin
Parks would participate in the cost of the portion of the street
which would front its property. He said the assessment would be
$68.23 per front foot to abutting properties. The remainder of the
project would be assessed $1,507 per lot in the subdivision. He
said the cost of the sanitary sewer was estimated at $110,031 of
which Hennepin Parks would contribute $27,000. The remainder
would be assessed to abutting properties at an estimated rate of
$37.30 per linear foot. He said Hennepin Parks would contribute
$20,519.85 for the cost of the watermain, with the remainder assessed
to abutting properties at the rate of $21.85 per linear foot.
He said the City would apply for $800,000 in state aid and also to
reimburse the City for other projects where the City had not applied
for State aid.
Sandra Landucci, 6529 Rowland Road, spoke in opposition to the
project because she saw nothing in the report that spoke to the
impact of the new street upon the residents living along Rowland
Road. She was concerned that widening the street would cause
greater speeds from cars and thereby causing safety hazards. She
would prefer the street be 28 feet wide. She also said she would
prefer the walkway on the north side of Rowland Road and that it be
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August 20, 1991
City Council Minutes Unapproved
four feet wide. She was concerned that an eight-foot walkway would
result in tree loss. She was also concerned that a new entrance to
Bryant Lake Park near the Raspberry Hill neighborhood would create
more traffic hazards in the neighborhood. She presented Council
with a petition signed by the residents of the area.
Judd Peterson, 11563 Raspberry Hill Road, said he disapproved of the
park access on Rowland Road. He also said he was concerned with
the perception that a wider street gave to motorists, encouraging
higher speeds. He said he believed the 28-foot street was adequate
and that a turn lane into the park would create a hazard. He
suggested a six-foot-wide trail instead of an 'eight-foot-wide trail.
He encouraged the City to save as many trees as possible. He
believed the estimated engineering costs on the project were high.
Richard Lee, 11539 Raspberry Hill Road, spoke in opposition to the
32-foot-wide road. He said he believed that aligning the park
entrance to Raspberry Hill Road was dangerous and would encourage
more traffic in the neighborhood.
Ron Suchodolski, 11599 Raspberry Hill Road, said that there was a
dangerous school bus stop on Raspberry Hill Road and Rowland Road,
and he encouraged the City to take this into consideration as the
road was designed and built.
John Rice, Attorney, representing Joseph Ruzic of 6825 Rowland Road,
presented a letter to Council dated August 20, 1991 which he had
written on behalf of Mr. Ruzic. He believed Mr. Ruzic's property
would be unfairly assessed for the proposed improvements and the
improvements would not provide benefit to the property. He said
the plan was to divide the Ruzic property into four sublots and he
believed the assessment should be $1,577 for each lot which would be
proportionate to other property in the project area. He also
believed that a greater portion of the cost should be assumed by
Hennepin Parks.
Shea Johnson, 11881 Thornhill Road, representing the Carmel
neighborhood, was concerned that the plan had been first proposed
in 1984 and nothing had been done until 1991. She said she
believed that 8% interest was too high. She asked why, when the
park encompassed 50% of Rowland Road, it was being assessed only
23% of the cost while the homeowners were being assessed for 36%.
She was also concerned about increased traffic generated by the
park and safety hazards created on Rowland Road as a result.
An Fuad, 6645 Cherokee Trail, suggested putting the pedestrian trail
on the southwest side of the road rather than the northeast side as
currently proposed. He said that there were 13 driveways and
roadways that intersect would the proposed path and he believed it
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August 20, 1991
City Council Minutes
Unapproved
would be preferable to locate the trail in the park rather than along
side the houses on Rowland Road for safety reasons.
Don Ogren, 11689 Thornhill Road, disagreed that the southwest side
of the road was the best location for the trail. He said he would
rather see the trail located on the northeast side of the road and
believed the path should be 8—feet wide.
Roger Henke, 11833 Thornhill Road, said he believed the existing road
was dangerous and needed improvement. He cited a particularly
dangerous spot between Cherokee Trail and the entrance to the
Raspberry Hill neighborhood where there was a school bus stop. He
asked how the neighbors could have input in design of the road.
Dietz said the City could work with property owners on specific
issues, but that the road would be designed to be safer than it was
at the present time.
Elizabeth Combs, 6255 Fallbrook Road, requested Council to vote
against the proposal and said she would like to see a new proposal.
Steve Yungner, 6529 Kingfisher Lane, said he wanted a safe and
functional road, but he did not want a wider road because he could
not see benefit to the residents. He believed it would benefit only
the park. He suggested tarring the road and putting in a new
sidewalk which could be done for less money.
Lynn Ferguson, 6517 Cherokee Trail, was concerned about traffic
problems with boaters coming down Shady Oak Road and through her
neighborhood. She also expressed concern for the wildlife if the
road were improved.
Scott Peterson, 11780 Boulder Bay Road, said he believed that
Rowland Road should be widened and made safer. He was concerned
about the speed limit on Shady Oak Road which was 50 mph and
suggested it should be 30 mph. He suggested that a representative
from Hennepin Parks meet with the neighborhood to explain the
reasons for the location of the entrance to the park.
There were no further comments from the audience.
MOTION
Pidcock moved to close the public hearing. Seconded by Jessen.
Motion approved 5-0.
After further discussion, there was Council consensus that the
suggested improvements were necessary.
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City Council Minutes
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Jessen encouraged saving as many trees as possible and to plant as
many boulevard trees as possible. He also said he would favor
consideration of a different location for the park entrance.
Harris believed the most important consideration was safety and for
this reason favored a 32-foot-wide street and the 8-foot-wide
walkway. She said she would favor reconsideration of the location of
the park entrance.
Pidcock agreed and would like to assure the residents that trees
would be replaced.
Tenpas said he did not believe there was reason to make Rowland
Road less than 32-feet wide. He also said he would favor the 8-foot-
wide trail. He suggested contacting the City or the Police
Department if there were speed problems on the road. He said he
believed the residents were receiving good value for their money.
He said he believed the issues of tree replacement and park entrance
could be worked out.
MOTION
Pidcock moved, seconded by Jessen, to Adopt Resolution No. 91-190
to order preparation of plans and specifications for Rowland Road,
I.C. 52-067, with the understanding that the City investigate
offsetting the park entrance, and every effort be made to save as
many trees as possible and to plant new trees where feasible.
Motion approved 5-0.
B. SINGLETREE PLAZA by the Robert Larsen Partners. Request for
Zoning District Change from Rural to Community Commercial on
approximately 19 acres with variances to be reviewed by the Board
of Appeals, and Site Plan Review on approximately 19 acres for
construction of 114,000 square feet of commercial uses to be known
as Singletree Plaza. Location: South of Singletree Lane, east of
Prairie Center Drive, west of Eden Road. (Ordinance 16-91 - Zoning
District Change). (Continued from 8/6/91)
Dawson said that this item was a continued public hearing on the
Singletree Plaza proposal.
Kelly Doran, representing Robert Larsen Partners, said the only
change since the last Council meeting had been in the architecture
of the building relative to the site plan. He explained by the use of
drawings changes in the lighting on the building, horizontal and
vertical reveals, a design in the brick pattern which could be used
in other buildings in the area, horizontal and vertical banding, and a
canopy across the front of the building. He said the changes were
made in agreement with the City's urban design consultant. He said
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August 20, 1991
City Council Minutes Unapproved
he had reviewed the staff report and agreed with the Planning
Commission's report of August 19, 1991. He said the issues still
outstanding were regarding the extension of Regional Center
Road/Columbine Road along the southern edge of the property and
the discussion of the "hold still" agreement.
Enger said the Planning Commission had a special meeting on this
item August 19, 1991 and recommended approval on a 7-0 vote
subject to staff recommendations in the memo of August 20, 1991.
He said all the details will be include in the development agreement
and recommended approval of the request.
•
Lambert said the Parks, Recreation and Natural Resources Commission
had not made a recommendation on this item because there was no
vegetation or significant grading, and all the requirements for trails
had been met by the proponent. Also there was no cash park fee as
the property was not being subdivided.
Dietz said the only outstanding question was on the cost sharing for
construction of Columbine Road/Regional Center Drive.
Jessen asked why the report did not include information on the cost
sharing of the roads.
Enger said that the Planning Commission, after reviewing the traffic
consultant's report and planning and engineering recommendations,
recommended that the road on the south side of the property be a
public road instead of a private street as originally proposed.
Enger said a preliminary cost estimate had been received from
Strgar-Roscoe. The report had stated that the cost of the street
without right-of-way acquisition would be approximately $400,000 for
construction of either a public or a private road. It would be
approximately $30,000 less for a private street because it was
proposed as a 30-foot-wide street in the site plan and the traffic
consultant had recommended a 37-foot-wide street. He said a large
portion of the cost was for the rebuilding of the intersection at
Regional Center Drive and Commonwealth in order to realign it and
raise the grade. The intersection at Prairie Center Drive would also
need to be combined with the service road. Costs anticipated for
these intersections were not reflected in the $400,00 figure. He said
right-of-way acquisition was estimated at $175,000 which would bring
the total cost to approximately $600,000. Enger said the Planning
Department recommended that the City share half the cost and at
this point the proponent had agreed to pay $150,000, or one-quarter,
leaving the City's share $450,000.
Tenpas said he believed one-quarter participation from the proponent
seemed reasonable.
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Jessen said he was not convinced that Regional Center Drive was
necessary at this point. He said the real cost to the City was
getting from Regional Center Drive to where Columbine Road ends
west of Prairie Center Drive, and the amount of property required to
accomplish this. He also said he favored the "hold still" agreement
until it had been determined if the City could acquire the property
along Highway 169.
Harris said she favored the construction of Columbine Road because
she was concerned about internal circulation in the City without
using the highway.
Pidcock said she was pleased with th.. project and the developer's
willingness to negotiate with staff. She said she wanted the road to
be part of the project. She said she did not want to approve the
project subject to a "hold still" agreement. She believed the project
should be approved with the road in place.
Enger said that on August 7, 1991 a letter was received from the C.
Chase Company which, in his opinion, changed the conditions for the
"hold still" agreement as understood by the City. The letter had
requested, in addition to an even swap, that the City pay for the
cost of right-of-way acquisition of Columbine Road which would be
$175,000 and to provide a site large enough for a 5,000-6,000 square-
foot restaurant on Highway 169. Enger said providing a 1.0-to-1.5-
acre site for a restaurant was not possible. The right-of-way issue
brought another $175,000 into the consideration. He asked if the
"hold still" agreement applied to the original terms or to the terms
outlined in the letter from Chase Company.
Pauly said there was nothing in the Code that gave authority to
impose a "hold still" agreement as a condition to approving a
project. The only method available would be a moratorium on the
project. There was a statute which stated that if the City wished to
study an entire area to consider changes in zoning regulations, it
could accomplish this with a moratorium. He said he believed the
"hold still" agreement was acceptable as long as it was agreeable to
both parties and entered into in good faith. However, it was not
appropriate to use the hold still agreement as a condition to
approval.
Jessen said he questioned whether the project should be approved
with the road included.
Harris said she would not vote until she had had the opportunity to
review the contents of the letter from Chase Company.
Kelly Doran said the concept of the dual track was that the project
would be approved as if it were to be built on the Bermel property,
and there would be a period of time set aside to allow both sides to
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August 20, 1991
City Council Minutes Unapproved.
explore all the ramifications of turning the building around in the
event the City assembled the property along Highway 169. He said
the letter from the Chase Company merely represented issues that
needed to be resolved, and did not represent changes in the
agreement.
Enger said the understanding of the original "hold still" agreement
was to give six months to the City to look into the feasibility of
assembling properties along Highway 169, whether there were willing
sellers, and also in that period to make them ready for Wal-Mart.
The western portion of the Bermel property westerly of the power
line easement encompassing about 12-1/2 acres, would be traded for
the 6.55 acres that would be made up of the existing office buildings
and the vacated right-of-way of Eden Road. The addition outlined in
the August 7, 1991 letter from Chase Company said that for the trade
to be equal, Wal-Mart, in exploring the western site further and
looking at the price it had negotiated with Bermel, needed to be paid
for the right-of-way for Columbine Road and also needed a free-
standing site for a restaurant that it could sell as an outlot. This
transaction would bring cash into the deal so Wal-Mart could afford
the approximately 19 acres of the Bermel property. The letter now
said that in order for the deal to be fair, the acquisition of
Columbine Road and the equivalent of a 5-6000-square-foot
restaurant site needed to be added to the swap. Enger said that
concept was not included as part of the original agreement with the
dual track.
Harris said she was not prepared to go forward with the new
conditions.
Pauly said that his understanding that the reason for the "hold
still" agreement was to delay the building of the Wal-Mart store in
order to permit the parties to explore the feasibility of some kind of
trade. Because it was not known what the cost of the properties
might be, an attempt to work the considerations of the trade into a
"hold still" agreement when there were so many unknowns, was
premature. The City, under the "hold still" agreement, wasn't bound
to make the acquisition and trade the property for the 12 acres
because it was not known at this time what the cost to the City
would be. Conversely, the City could not expect a specific
commitment from the proponent. He said he believed the main focus
ought to be on the "hold still" agreement while more information was
gathered, and the second part of the process then was to negotiate
not only what the acquisition costs would be, but what the trade
would be.
Enger said that the Code allowed the City to require a subdivision if
a public road were part of the consideration. If Council determined
that a public road was required, he said it seemed that a subdivision
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August 20, 1991
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could be required. He said an agreement had not been reached on
whether the right-of-way would be dedicated or purchased.
Pauly stated that the road could be required if it were a
subdivision. If the project required a public road, that would be a
basis to deny the rezoning unless a road was constructed. He said
the real issue was whether or not the evidence formed a basis to
require a road. He explained that the State statute which required a
dedication of land for a road was in the subdivision portion and not
the zoning portion, and this was a zoning hearing, not a subdivision
hearing. He said that if a public road were decided to be beneficial
and useful, not necessarily that the development needed the road,
then the method was to order it in as an improvement project and
assess the cost against the benefitting properties.
Tenpas asked Pauly if Council could approve the project and leave
the details of who was going to pay for what until second reading.
Pauly said if necessary, a public improvement could be done through
the normal process. He said he believed it could be approved based
upon an agreement between the developer and the City because it
would be to the developer's advantage to resolve the issue. Doran
said his company would be willing to attempt to work out an
agreement to solve the issue of the road, and in lieu of that
resolution, The Robert Larsen Partners, Inc. understood that the City
would have the right to improve and assess in the same manner as
any other improvement project.
Jessen said he was prepared to rezone subject to the "hold still"
agreement and subject to an agreement about paying for the road.
He also suggested they discuss the project further at the proposed
August 27, 1991 special meeting.
Tenpas encouraged all Councilmembers to review the traffic study
before the meeting on August 27, 1991.
There were no comments from the audience.
MOTION
Pidcock moved to close the public hearing and approve 1st Reading
of Ordinance No. 16-91 for Rezoning. Seconded by Harris. Motion
approved 5-0.
MOTION
Pidcock moved to direct staff to prepare a development agreement
incorporating commission and staff recommendations and Council
conditions regarding the road. Seconded by Harris. Motion
approved 5-0.
/ 1 0
Eden Prairie 13 August 20, 1991
City Council Minutes
Unapproved.
MOTION
Pidcock moved that staff and developer work together on a "hold
still" agreement to be discussed at the special Council meeting of
August 27, 1991. Seconded by Harris. Motion approved 5-0.
C. BLUFFS E. 10TH ADDITION by Hustad Development. Request for
Planned Unit Development District Review within the overall 150-acre
Bluff Country Planned Unit Development on with waivers and Zoning
District Change from R1-22 to 25-91-PUD-R1-13.5 on 12.3 acres;
Adoption of Resolution 91-188, Preliminary Nat of 12.3 acres into 20
single-family lots, six outlots and road right-of-way to be known as
Bluffs East 10th Addition. Location: southwest of Bluff Road
between White Tail Crossing and Wild Duck Pass. (Ordinance 25-91-
PUD-8-91 - Zoning District Change; Resolution 91-188 - Preliminary
Plat)
Dawson said notice of the notice of the public hearing was sent to
property owners in the development area and properly published in
the Eden Prairie News.
Wally Hustad, representing Hustad Development, explained the details
of the plans for the Bluffs East 10th Addition with the use of
drawings.
Enger said the Planning Commission recommended approval on a 5-0
vote at its July 22, 1991 meeting subject to recommendations of the
staff report.
Lambert said the Parks, Recreation and Natural Resources Commission
recommended approval of the project per the Planning staff report.
Lambert asked Hustad if he anticipated a trail easement across a
corner of one of the properties would be a problem. Hustad said he
did not believe this would be a problem.
Harris requested clarification on exactly where the trail easement
would be required before 2nd Reading.
There were no comments from the audience.
MOTION
Harris moved to close the public hearing and approve 1st Reading of
Ordinance 25-91-PUD-8-91 for Zoning District Change. Seconded by
Pidcock.
Eden Prairie 14
August 20, 1991
City Council Minutes Unapproved.
Anderson requested that before 2nd Reading, there be a clarification
of the boundary lines and how the trail along the creek would be
affected.
Motion approved 5-0.
MOTION
Harris moved adoption of Resolution 91-188 to approve Preliminary
Plat and direct staff to prepare a development agreement
incorporating Commission and staff recommendations, and Council
concerns relating to clarification of the trail easement. Seconded by
Pidcock. Motion approved 5-0.
MOTION
At 11 PM Harris moved to extend the meeting to 11:30 PM. Seconded by
Anderson. Motion approved 5-0.
D. HAMILTON ADDITION by Bernard Y. Hamilton. Request for Zoning
District Change from Rural to R1-13.5 on 0.98 acres; and adoption of
Resolution 91-187, Preliminary Plat of 0.98 acres into 2 single-family
lots and road right-of-way to be known as Bernard Hamilton
Addition. Location: 14380 Staring Lake Parkway. (Ordinance 26-
91 - Zoning District Change; Resolution 91-187 - Preliminary Plat).
Frank Cardarelle, representing Bernard Y. Hamilton, presented a
drawing outlining the plans for this property.
Enger said the Planning Commission recommended approval of the
project at its July 22, 1991 meeting subject to staff recommendations
of July 19, 1991.
There were no comments from the audience.
MOTION
Pidcock moved to close the public hearing and adopt Ordinance 26-91
for Zoning District Change. Seconded by Anderson. Motion
approved 5-0.
MOTION
Pidcock moved to adopt Resolution 91-188 for Preliminary Plat and
instruct staff to prepare development agreement subject to
Commission and staff recommendations. Seconded by Anderson.
Motion approved 5-0.
Eden Prairie 15
August 20, 1991
City Council Minutes Unapproved
Xl. REPORTS OF OFFICERS
D. Report of Director of Planning
1. Comments on ScoPing Documents for Flying Cloud Airport Revised
Master Plan (Resolution No. 91-198) (Moved to this point in the
agenda per Council agreement) (See Page 18 for details of
discussion)
VI. PAYMENT OF CLAIMS
MOTION
Pidcock moved, seconded by Anderson, to approve payment of claims.
Payment of claims approved with Anderson, Harris, Pidcock, Jessen and
Tenpas all "AYE".
Motion approved 5-0.
VII. ORDINANCES AND RESOLUTIONS
A. Community Development Block Grant Program by City of Eden Prairie.
Adoption of Resolution 91-184, Authorizing Mayor and City Manager to
execute subrecipient agreement with Hennepin County for the urban
Hennepin County CDBG program. (Resolution 91-184 - Authorizing
execution of agreement) (Originally Item E on Consent Calendar)
MOTION
Harris moved, seconded by Jessen, to adopt Resolution 91-184,
Authorizing Execution of the Community Block Grant Program.
Motion approved 5-0.
VIII. PETITIONS. REQUESTS & COMMUNICATIONS
IX. REPORTS OF ADVISORY BOARDS. COMMISSIONS, & COMMITTEES
A. Historical & Cultural Commission - Request from the Eden Prairie
Foundation for the City to Accept All Remaining Les Kouba Prints
along with the Profits
Mike Kailas, member of the Eden Prairie Historical and Cultural
Commission, related the request of the Foundation to transfer
ownership to the City of the remaining 400 prints of the
Cummins/Grill Homestead rendered by Les Kouba, as well as the
$26,000 in proceeds from the sale of the prints to date. The
Foundation also requested that the $26,000 and whatever proceeds
collected in the future be used only for the restoration and
preservation of the Cummins/Grill Homestead. The original painting
would remain in the ownership of the Foundation.
Eden Prairie 16
August 20, 1991
City Council Minutes Unapproved
MOTION
Pidcock moved to accept the recommendation and terms of the Eden
Prairie Foundation regarding the proceeds from and the prints of
the Cummins/Grill Homestead. Seconded by Anderson. Motion
approved 5-0.
X. APPOINTMENTS
XI. REPORTS OF OFFICERS
A. Reports of Councilmembers
1. School District Referendum
Pidcock asked if there had been discussion with the Eden Prairie
School District regarding the timing of its referendum.
MOTION
At 11:30 PM Jessen moved, seconded by Pidcock, to extend the meeting to
12:00 midnight. Motion approved 5-0.
Dawson said that the School District staff had indicated an intent
to fcllow up on a citizen task force recommendation to hold a
referendum in the fall of 1991.
Lambert added that the School District had originally planned its
referendum for 1992 or 1993 but because of the growth in
population, it had been decided to move it to 1991. Pidcock
asked if there was any way the City and School District could
combine the two referendums. Lambert said it would be
premature for the City to conduct its referendum in the fall of
1991.
2. Redistricting
Harris asked staff for information on how precinct boundaries
were determined and what the role of the Council, if any, was in
this process.
3. Councilmember Total Compensation Package
Anderson said he would like information on what the
compensation packages were for Councilmembers in other
communities. He was specifically interested if elected officials
were allowed to join City health insurance programs, and if so,
how was it paid for. He believed Councilmembers should be
allowed to join the health insurance program but that they
Eden Prairie
17
August 20, 1991
City Council Minutes Unapproved,
should pay for it themselves. Other members of the Council
agreed with this position.
MOTION
Anderson moved that Councilmembers be allowed to join the
City's group insurance health plan and pay for it themselves.
Further he requested staff to investigate compensation packages
provided by other cities. Seconded by Harris. Motion approved
5-0.
B. Report of City Manager
1. Set Special City C uncil Meeting for Budget Review on August 27,
1991
Dawson requested that Council set a special meeting for budget
review on August 27, 1991.
MOTION
Jessen moved to set August 27, 1991, 7:30 PM as a special
Council meeting for the purpose of discussing the proposed 1992
tax levy and budget and to set the truth-in-taxation hearing,
and that a second agenda item be discussion of Singletree Plaza
issues. Seconded by Pidcock. Motion approved 5-0.
C. Report of Director of Parks. Recreation lc Natural Resources
1. Petition to Riley-Purgatory-Bluff Creek Watershed District for
Construction of the Staring Lake/Purgatory Creek Recreation
Area Basic Water Management Project (Continued from July 16,
1991)
Lambert said this item had been continued from the July 16, 1991
meeting to give Jessen and Anderson an opportunity to meet
with property owners in the area. He said Mr. Naegele and Mr.
Bermel had agreed to provide trail and drainage easements, but
nothing had been heard from the other two property owners
involved.
MOTION
Jessen moved, seconded by Anderson, to petition the Riley-
Purgatory-Bluff Creek Watershed District for construction of the
Staring Lake/Purgatory Creek Recreation Area basic water
management project. Motion approved 5-0.
Eden Prairie 18
August 20, 1991
City Council Minutes
Unapproved_
2. Community Center Asir(lajon
Lambert reported that the School District was not interested in
the space for locker rooms at the Community Center at the
present time as it anticipated building additional space for locker
rooms for both boys and girls sometime in the future.
Therefore, Lambert suggested that the North Stars space be
used for team locker rooms at the Community Center since the
City will be acquiring the space from the North Stars.
D. Report of Director of Planning
1. Comments on ScoPing Documents for Flying Cloud Airport Revised
Master Plan (Resolution No. 91-198)
Enger introduced Jim Fortman from the Metropolitan Airports
Commission staff. He also called attention to the resolution
prepared by City staff commenting on the Environmental
Assessment Worksheet prepared by MAC and analysis from City
staff of the Worksheet. He said the comment period for the EAW
would officially end on August 21, 1991, and the City would like
to forward comments by Resolution. He said staff believed
consideration of the EAW was premature because of many
unanswered questions. He called Council attention to the fact
that the proposal was to not only extend the east-west runway
but to shift it 500 feet to the west; the City had become aware
of this aspect of the project only within the last 30 days. This
shift would have fairly dramatic impact on the properties to the
west of the airport.
Jim Fortman, representing the Metropolitan Airports Commission,
explained the process that MAC was using which consisted of
writing an Environmental Impact Statement mandated by the
State for the proposed 5000-foot extension of the runway at
Flying Cloud Airport. The EAW was intended to define the
preliminary scope of the EIS. He said the deadline for City and
Council comments could be extended.
Tenpas asked why the runway was being shifted to the west.
Fortman said that the federal government had proposed this
design standard. He said the federal government provided a
great portion of the funds for the project and had refused to
negotiate on this change in the plan. He said he intended to
ask for a waiver from the FAA but could not guarantee he would
be successful.
Eden Prairie
19
August 20, 1991
City Council Minutes
Unapproved
Enger said the City had requested a determination from the
Environmental Quality Board as to which agency was the proper
one to write the EIS and this had not yet been received. It was
possible the City could be involved with the MAC on the project
or MnDOT would write the EIS.
Steve Yerkes, 16575 Hilltop Road, questioned how the FAA could
change its guidebook in 1989 and the City or the MAC did not
learn of it until 1991. He also questioned why the City's noise
abatement plan and testing requirements were not included in
the MAC master plan.
Jessen said that he would like time to study the impact of the
new plan of placing the runway 500 feet to the west.
Tenpas asked Fortman if there was anything the City could to
help mitigate some of the problems of moving the runway. He
also asked for an extension of 30 days to allow the City to study
the problem further, and possibly hold another meeting with the
residents in the affected neighborhood. Fortman agreed to this
extension.
Anderson said he was not willing to approve the resolution
because the City had not previously been notified of the new
location of the runway.
Dawson suggested that 60 days would give staff sufficient time
to look at the outstanding issues. Fortman agreed to this 60-
day extension.
MOTION
Jessen moved to adopt Resolution No. 91-109 with the following
revision: Now, therefore be it resolved that the Council of the
City of Eden Prairie requests that the Metropolitan Airports
Commission grant a 60-day extension for the purpose of
commenting on the draft Environmental Assessment Worksheet.
Seconded by Anderson. Motion approved 5-0.
E. Report of Director of Public Works
I. Award Contract for Cedar Ridge Estates 2nd Addition._ 1.C. 52-225
(Resolution No. 91-191)
Dietz reported that Richard Knutson, Inc. was the low bidder on
this contract at $482,698.99 and recommended the City accept. this
bid.
Eden Prairie 20 August 20, 1991
City Council Minutes Unapproved
MOTION
Jessen moved, seconded by Pidcock, to approve Resolution No.
91-191, and award contract for Cedar Ridge Estates 2nd Addition,
I.C. 52-225 to Richard Knutson, Inc. Motion approved 5-0.
2. Eaton Building and Earnest Money Offer
Dietz requested authorization for $50,000 earnest money to
purchase the Eaton Site for the replacement public works and
parks maintenance facility.
MOTION
Pidcock moved, seconded by Jessen, to authorize $50,000
expenditure for earnest money to negotiate purchase of the
Eaton site for the replacement facility.
XII. OTHER BUSINESS
XIII. ADJOURNMENT
MOTION
Pidcock moved, seconded by Anderson, to adjourn at 11:51 PM.
Motion approved 4-0.
SEPTIC SYSTEMS
Marty's Plumbing & Excavating
Plymouth Plumbing, Inc.
HEATING & VENTILATING
Ace Mechanical Services, Inc.
GAS FITTER
Ace Mechanical Services, Inc.
PEDDLER
Ben Isder (firewood)
Freeman Hayes (firewood)
GAMBLING
The International School of Minnesota
(raffle on 9-28-91) with waiver of 30
day waiting period
REFUSE HAULER
Northern Disposal, Inc.
by the department heads responsible for
CITY OF EDEN PRAIRIE
CLERK'S LICENSE APPLICATION LIST
September 3, 1991
CONTRACTOR (MULTI-FAMILY & COMM.)
Alesch Construction
Taylor Construction
CONTRACTOR (1 & 2 FAMILY)
Eric Loosbrock Construction
Midwest Siding & Remodeling
Minnesota Rusco, Inc.
New Century Homes, Inc.
Peterson Pools & Spa, Inc.
PLUMBING
Berqual Plumbing
Jon R. Eagle
Marty's Plumbing & Excavating
TYPE C FOOD
Amoco (Mitchell Road)
CIGARETTE
Amoco (Mitchell Road)
These licenses have been approved
the licensed activity.
Pat Solie
Licensing
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 91-200
RESOLUTION AUTHORIZING MAYOR & CITY MANAGER TO EXECUTE
THIRD PARTY AGREEMENTS WITH SENIOR COMMUNITY SERVICES AND
GREATER MINNEAPOLIS DAY CARE ASSOCIATION FOR THE YEAR XVII
URBAN HE1NNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM (CDBG)
WHEREAS, the City of Eden Prairie has executed a Joint Cooperation Agreement with
Hennepin County for the purpose of participating in the 1991 (Year XVII) Urban Hennepin
County Community Development Block Grant Program; and
WHEREAS, Hennepin County is the recipient of an annual grant from the U. S.
Department of Housing and Urban Development for purposes of the program and the City is a
subrecipient under the program and receives a share of the grant; and the public service agencies
receiving a share of the subrecipient funds are third party recipients.
WHEREAS, program regulations require that the City and County execute a Subrecipient
Agreement, and that the City and third party agencies execute a third party agreement,
which sets forth the specific implementation processes for activities to be undertaken with
program funds.
BE IT RESOLVED that the City Council of the City of Eden Prairie hereby authorizes
and directs the Mayor and the City Manager to execute Third Party Agreements between the City
and Senior Community Services and Greater Minneapolis Day Care Association on behalf of the
City.
ADOPTED this 3rd day of September, 1991.
Douglas B. Tenpas, Mayor
ATTEST:
John D. Frane, Clerk
PA 0
MEMORANDUM
TO: Mayor and City Council
FROM: Chris Enger, Director of Planning
David Lindahl, Planner
THROUGH: Carl Jullie, City Manager
SUBJECT: EXECUTION OF THIRD PARTY AGREEMENTS FOR THE YEAR XVII CDBG PRO
G
R
A
M
.
DATE: August 28, 1991
Recommended Action:
That the City Council approve Resolution #91-200, which authorizes the Mayor and C
i
t
y
M
a
n
a
g
e
r
t
o
e
x
e
c
u
t
e
for the City the Year XVII CDBG third party agreements between the City and Greater
M
i
n
n
e
a
p
o
l
i
s
D
a
y
C
a
r
e
Association, which administers the Child Care Subsidy Program, and Senior Comm
u
n
i
t
y
S
e
r
v
i
c
e
s
,
w
h
i
c
h
administers the Household and Outside Maintenance for the Elderly (HOME) Program.
Background:
Hennepin County is the entitlement agency receiving CDBG funds directly from the D
e
p
a
r
t
m
e
n
t
o
f
H
o
u
s
i
n
g
and Urban Development (HUD). The County is also called the grant recipient. Hennepin County distribute, these funds to the City of Eden Prairie and 42 other cities throughout the County who pa
r
t
i
c
i
p
a
t
e
i
n
t
h
e
C
D
B
C
program. These cities are called grant subrecipients. HUD requires the subrecipients of CDBG grant funds to
execute subrecipient agreements with Hennepin County for each approved activity. In ad
d
i
t
i
o
n
,
i
f
s
u
b
r
e
c
i
p
i
e
n
t
s
designate portions of their annual CDBG allocation to third party agencies, i.e., Greater
M
i
n
n
e
a
p
o
l
i
s
D
a
y
C
a
r
e
Association and Senior Community Services, they are required to execute ihird_gatty jurgunwsi with each agency. Both the subrecipient and third party agreements specify the HUD requireme
n
t
s
f
o
r
i
m
p
l
e
m
e
n
t
i
n
g
CDBG activities. Hennepin County drafts the agreements. Joe Nilan from the City Attor
n
e
y
'
s
o
f
f
i
c
e
r
e
v
i
e
w
e
d
the Year XVII agreements.
Each year these agreements must be executed for each activity approved by the City. The Ci
t
y
C
o
u
n
c
i
l
a
p
p
r
o
v
e
d
the following activities for the Year XVII CDBG Program, which runs from July 1, 199
1
t
h
r
o
u
g
h
D
e
c
e
m
b
e
r
31, 1992.
I. Housing Rehabilitation Loan Program
2. Home Ownership Program
3. Pool Lift at Community Ctr.
4. Household and Outside Maintenance for Elderly (HOME)
5. Child Care Subsidy (GMDCA)
$33,441 (subrecipient required)
$24,580 (subrecipient required)
$ 1,400 (subrecipient required)
$ 5,250 (third party)
$15,199 (third party)
The Council approved the execution of the Year XVII subrecipient agreements August 2
0
,
1
9
9
1
.
T
h
e
t
h
i
r
d
p
a
r
t
y
agreements were recently returned to the City by Greater Minneapolis Day Care Association and Se
n
i
o
r
Community Services.
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 91-201
RESOLUTION AUTHORIZING ACQUISITION OF
EASEMENTS FOR IMPROVEMENT CONTRACT 52-225
CEDAR RIDGE ESTATES 2ND ADDITION
WHEREAS, the Eden Prairie City Council previously approved the plans and specifications for
the utility and street improvements for I.C. 52-225, Cedar Ridge Estates 2nd Addition; and
WHEREAS, easements are required to construct an outfall storm sewer.
NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council that the City
Engineer and City Attorney are hereby authorized to acquire the necessary easements, by
negotiation or condemnation, on the following properties:
Parcel 20-116-22-24-0002
ADOPTED by the Eden Prairie City Council on September 3, 1991.
Douglas B. Tenpas, Mayor
ATTEST:
SEAL
John D. Franc, Clerk
-MEMORANDUM-
TO:
FROM:
DATE:
SUBJECT:
Mayor and City Council
Alan D. Gray, P.E., City Engineer
August 29, 1991
Cedar Ridge Estates 2nd Addition
Storm Sewer
An outfall segment of the storm sewer system serving the Cedar
Ridge 2nd Addition, currently under construction by U.S. Homes,
requires a segment of storm sewer extending westerly across and
adjoining an undeveloped parcel of land to a DNR wetland. The
attached drawing shows the plan view of the proposed storm sewer
outlet. A temporary construction and permanent utility easement
are required for this segment of storm sewer.
Resolution No. 91-201 will authorize staff to proceed with the
acquisition of an easement for this storm sewer construction.
ADG:ssa
SUMP
IVSH 2
N R
vc.,'• " rl I
OUTLET
9.1!
L.:
40' CONSTRUCTION
EASEMENT
BRUSH a TREES
REI
I. B. ZZ - 2.4/ -000Z)
A A
_
ra
CENTER UNE CURVE DATA
R L T P.C. P.T.
3' 28" 260.00 88.98 44.93 1+45.07 2+34.05
5 . 48 215.00 261.78 149.88 4+17.55 6+79.33
2' 00 164.00 116.50 60.83 0+16.36 1+32.86
1' 25" 575.00 124.01 62.25 2+87.06 4+11.07
8' 05 1200.00 156.41 78.32 4+11.07 5+67.48
5' 01" 325.00 114.87 58.04 3+80.33 4+95.20
- INDICATES CURVE NO. ON PLAN
CE
Q4. 0+00 ,
9+56.00
MEMORANDUM
TO: Mayor and City Council
FROM: Chris Enger, Director of Planning
David Lindahl, Planner
THROUGH: Carl Jullie, City Manager
SUBJECT: REVISIONS TO THE HOUSING REHABILITATION PROGRAM
DATE: August 28, 1991
To generate more revenue for the Housing Rehabilitation Program staff is proposing to charge
a 5% simple interest to all loans delivered through the program. The City currently issues funds
through the program as interest free deferred loans. These loans are filed against a property and
recovered without interest if the property is sold within ten years. After ten years the loans
become grants and do not have to be repaid to the City.
The revised program would change in the following ways:
I. The loans would be repaid whenever the property is sold (instead of only ten years).
2. A 5% simple annual interest would accrue on the property for a maximum of ten years.
So a $5,000 loan would accrue $250 annually for ten years. If the property is sold after
ten years the recipient would repay to the City $5,000 for the original loan amount, and
$2,500 in interest for a total of $7,500. If the same property is sold after three years, the
recipient would repay the original $5,000, and $750 in interest for a total of $5,750. The
interest and principal payments are deferred until the property is sold. All recovered funds would be rolled back into the program and usedlo help more people in the future.
3. The income limits would be increased from 65% to 80% of the area median. This would
allow more residents to use the program. The current and proposed income limits are
listed below. These limits are defined by HUD as Section 8 income limits (adjusted for
family size) for the Minneapolis and St. Paul Metropolitan Area:
FAMILY
SIZE
1
2
3
4
5
6
CURRENT
65% OF
MEDIAN
$21,840
$24,960
$28,080
$31,200
$33,704
$36,208
PROPOSED
80% OF
MEDIAN
26,600
30,400
34,200
38,000
41,050
44,100
7 $38,672 47,100
8 $41,176 50,150
The City of Bloomington HRA has successfully administered its CDBC3 Rehab Program in this
manner for the past ten years. The Bloomington HRA collected $120,000 in interest and
Principal through the Rehab Program in 1990. These funds are used to help more residents
maintain their homes and property.
The proposed changes to the Eden Prairie Rehab Program will amount to the City getting a
bigger "bang" from its public dollars, and in turn preserving its existing housing stock. These
changes will be incorporated into the program procedures immediately following City Council
approval.
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 91-203
A RESOLUTION APPROVING FINAL PLAT OF
BOULDER POINTE 2ND ADDITION
WHEREAS, the plat of BOULDER POINTE 2ND ADDITION has been submitted in a manner
required for platting land under the Eden Prairie Ordinance Code and under Chapter 462 of the
Minnesota Statutes and all proceedings have been duly had thereunder, and
WHEREAS, said plat is in all respects consistent with the City plan and the regulations and
requirements of the laws of the State of Minnesota and ordinances of the City of Eden Prairie.
NOW, THEREFORE, BE IT RESOLVED BY THE EDEN PRAIRIE CITY COUNCIL:
A. Plat approval request for BOULDER POINTE 2ND ADDITION is approved
upon compliance with the recommendation of the City Engineer's report on this
plat dated AUGUST 30, 1991.
B. That the City Clerk is hereby directed to supply a certified copy of this
Resolution to the owners and subdivision of the above named plat.
C. That the Mayor and City Manager are hereby authorized to execute the certificate
of approval on behalf of the City Council upon compliance with the foregoing
provisions.
ADOPTED by the Eden Prairie City Council on SEPTEMBER 3, 1991.
Douglas B. Tenpas, Mayor
ATTEST: SEAL
John D. Franc, Clerk
MEMORANDUM
TO: Mayor and City Councilmembers
THROUGH: Alan D. Gray, P.E., City Engineer
FROM: Jeffrey Johnson, Engineering Technician
DATE: August 30, 1991
SUBJECT: Boulder Pointe 2nd Addition
(Resolution No. 91-203)
PROPOSAL: Robert H. Mason, Inc. has requested City Council approval of the final plat of
Boulder Pointe 2nd Addition. Located at the southwest quadrant of Twin Lakes Crossing
and Mitchell Road, the plat contains 68 acres to be divided into 21 single family lots,
two outlots, and right-of-way dedication for street purposes. This proposal is a further
subdivision of Outlots D and E of Boulder Pointe.
HISTORY: The preliminary plat was approved by the City Council August 6, 1991, per
Resolution No. 91-179.
Second Reading of Ordinance No. 23-91, Zoning District Change from Rural to R1-13.5
was finally read and approved at the City Council meeting held August 20, 1991.
The developer's agreement referred to within this report was executed August 20, 1991.
VARIANCES: All variance requests must be processed through the Board of Appeals.
UTILITIES AND STREETS: All municipal streets, utilities and walkways will be installed
throughout this project in conformance with the requirements of City Code and the
Developer's Agreement. The owner shall provide the City with a temporary turn-around
easement on the southern terminus of Victoria Drive. This turn-around should be located
within Outlot A as it abuts Victoria Drive.
In an effort to reduce repetitive street names throughout the City, it is recommended that
the proposed street name "Boulder Place" be changed to another name.
PARK DEDICATION: Park dedication shall conform to the requirements of the City Code
and the Developer's Agreement.
Final Pint: Boulder Pointe 2nd Addition
August 30, 1991
Page 2 of 2
BONDING: Bonding for all public streets and utilities, in conformance with the City Code
must be provided prior to release of the final plat.
RECOMMENDATION: Recommend approval of the final plat of Boulder Pointe 2nd Addition
subject to the requirements of this report, the Developer's Agreement, and the following:
I. Receipt of street sign fee in the amount of $1,136.
2. Receipt of street lighting fee in the amount of $4,320.
3. Receipt of engineering fee in the amount of $840.
4. Revision of street name.
5. Satisfaction of bonding requirements.
6. Receipt of temporary turn-around easement.
JJ:ssa
cc: Robert Mason Homes
Schoell & Madson, Inc.
SEPTEMBER 3.1991
17618 FIRST BANK EDEN PRAIRIE PAYROLL 8/9/91 78128.20
17619 MN DEPT OF REVENUE
PAYROLL 8/9/91 15687.69
'7620 HENNEPIN TECHNICAL COLLEGE
CONFERENCE-EQUIPMENT MAINTENANCE 34.45
'621 SENSIBLE LAND USE COALITION
CONFERENCE-PLANNING DEPT 30.00 1.7622 BUSINESS HEALTH SERVICES
CONFERENCE-SAFETY DEPT 15.00
i7623 CAREER TRACK SEMINAR -CONFERENCE-HUMAN RESOURCES DEPT/ORGANIZED 147.00
ATHLETICS
17624 DANA GIBBS
SERVICE-PACKET DELIVERY 94.00
17625 MN PARK SUPERVISORS ASSN
CONFERENCE-PARK MAINTENANCE 16.00
17626 MN DEFT OF REVENUE
2ND HALF JUNE 91 SALES TAX 10843J1
17627 MN DEPT OF REVENUE
JULY 91 SALES TAX 29526...3
17628 HOPKINS POSTMASTER -POSTAGE-FALL BROCHURE-RECREATION 4171.2'
ADMINISTRATION
17629 FIVE STAR CONSTRUCTION INC -SERVICE-REMODELING BASEMENT AT POLICE 3475.0k.
STATION
17630 FEDERAL RESERVE BANK
8/9/91 SAVINGS BOND 50.00
17631 GREAT WEST LIFE ASSURANCE CO
PAYROLL 8/9/91 6494.00
17632 GUARANTEE MUTUAL LIFE COMPANY
AUGUST 91 LIFE INSURANCE PREMIUM 2722.93
17633 HENN CIY SUPPORT & COLLECTION SER CHILD SUPPORT DEDUCTION 194.76
17634 ICMA RETIREMENT TRUST-457
PAYROLL 8/16/91 2148.72
17635 INTERNAL REVENUE SERVICE
PAYROLL 8/9/91 32.00
17636 MN STATE RETIREMENT SYSTEM
PAYROLL 8/9/91 50.00
17637 MN TEAMSTERS CREDIT UNION
PAYROLL 8/9/91 25.00
17638 MUTUAL BENEFIT LIFE
AUGUST 91 DISABILITY INSURANCE 2994.41
17639 NORWEST BANK HOPKINS
PAYROLLS 7/26/91 & 8/9/91 1140.00
17640 EXECUTIVE DIRECTOR-PERA
SEPTEMBER 91 LIFE INSURANCE PREMIUM 189.00
17641 EXECUTIVE DIRECTOR-PERA
PAYROLL 8/9/91 33437.11
17642 UNITED WAY
PAYROLL 8/9/91 215.25
7643 PHOEBE ANDERSON
REFUND-BASKETBALL LEAGUE 12.00
.'644 BARBARA ASTRY
REFUND-ACTIVITY CAMP PROGRAM 45.00
17645 DANIEL CENIN -REFUND-WHITE WATER TRIP-OUTDOOR CENTER 94.00
PROGRAM
17646 THERESE DELIE
REFUND-WATER SAFETY CLASS 38.00 17647 LORIE GLAROS
REFUND-SWIMMING LESSONS 21.60
17648 JAN GLENN
REFUND-SWIMMING LESSONS 19.00 17649 RON HELGESON
REFUND-STARING LAKE PARK BUILDING RENTAL 50.00 17650 JOSEPH ISMIL
REFUND-LIFEGUARD TRAINING LESSONS 67.00 17651 JANE KELLY
REFUND-SWIMMING LESSONS 16.00 17652 JEANNE KOMISS
REFUND-DAY CAMP PROGRAM 48.00 17653 BARBARA LEHMER
REFUND-SWIMMING LESSONS 19.00 17654 AMY MASCHE
REFUND-SWIMMING LESSONS 19.00 17655 PATTI MESHBESHER
REFUND-BASKETBALL LEAGUE 10.00 17656 HOYOKIL NEU
REFUND-SWIMMING LESSONS 19.00 17657 THOMAS NIMLOS
REFUND-DAY CAMP PROGRAM 45.0C 17658 SHARON POEHLMAN
REFUND-SWIMMING LESSONS 18.00 17659 DIANE REITZ
REFUND-SWIMMING LESSONS 19.0C 17660 ROAD HOME CHURCH -REFUND-STARING LAKE PARK AMPHITHEATRE 25.0C
RENTAL
17661 YVONNE ZAHALKA -REFUND-WHITE WATER TRIP-OUTDOOR CENTER 50.0(
PROGRAM
17662 EAGLE WINE CO
WINE 697.1'; 17663 GRIGGS COOPER & CO INC
LIQUOR 11513.6', 17664 JOHNSON BROTHERS LIQUOR CO
WINE 8590.7' 17665 ED PHILLIPS & DONS CO
WINE 2734.6(
7 666 PRIOR WINE CO
WINE 1333.3:
21736369
SEPTEMBER 3.1991
17667 QUALITY WINE & SPIRITS CO LIQUOR 7265.48
17668 SUMMER HILL TREE FARM INC -SERVICE-TREES MOVED/STACKED & TIED- 903.00
STARING LAKE STREET & UTILITY IMPROVEMENTS
17669 TRICIA HAYNES -ENTERTAINMENT-GRAND OPENING OF HOMEWARD -, 20S ,
HILLS PARK BUILDING ? 17670 PERSONAL PERFORMANCE ARTS -DEPOSIT-ENTERTAINMENT-GRAND OPENING OF 225..
HOMEWARD HILLS PARK BUILDING
17671 PERSONAL PERFORMANCE ARTS -BALANCE-ENTERTAINMENT-GRAND OPENING OF 275.00
HOMEWARD HILLS PARK BUILDING
17672 AT&T CREDIT CORPORATION SERVICE 93.67
17673 MINNESOTA VALLEY ELECTRIC CO-OP SERVICE 63.00
17674 NORTHERN STATES POWER COMPANY SERVICE 15108.39
17675 NORTHERN STATES POWER CO SERVICE 11812.95
17676 U S WEST COMMUNICATIONS SERVICE 1694.71
17677 PETTY CASH EXPENSES-CITY HALL 71.81
17678 EVIE HARRIS REFUND-SWIMMING LESSONS 66.00
17679 DON MARKS REFUND-TENNIS TOURNAMENT FEE 10.00
17680 KRISTA MILLER REFUND-ACTIVITY CAMP PROGRAM 45.00
17681 THOMAS REDMOND JR -REFUND-ROUND LAKE PARK BUILDING & 186.00
PAVILION RENTAL
17682 COMMERCIAL ASPHALT CO BLACKTOP-STREET MAINTENANCE 1201.70
17683 AMERICAN LINEN SUPPLY CO -UNIFORMS-BUILDING INSPECTIONS DEPT/STREET 1522.75
-MAINTENANCE/PARK MAINTENANCE/EQUIPMENT
-MAINTENANCE/COMMUNITY CENTER/WATER DEPT/
MATS-LIQUOR STORE
17684 EDEN PRAIRIE TIRE & AUTO SERVICE WHEEL ALIGNMENT/TIRES-EQUIPMENT MAINT 168.71
17685 DAN GRUHLKE MILEAGE-TEEN WORK PROGRAM 40.50
17686 MIKE JUBERT SERVICE-TEEN WORK PROGRAM 32.87
17687 MIDWEST A/V CENTER INC REPLACED IDLER WHEEL-COMMUNITY CENTER 49, '0
17688 STACEY HYDE EXPENSES/MILEAGE-TEEN WORK PROGRAM 94
17689 BRAD BANG REFUND-SAILING LESSONS
17690 MICHELE DADY REFUND-SAILING LESSONS 8.00
17691 CINDY SPRENGER REFUND-ACTIVITY CAMP PROGRAM 8.00
17692 CHERYL PALAY REFUND-TENNIS LESSONS 21.00
17693 JAN MARS REFUND-DAY CAMP 45.00
17694 JANICE JOPKE REFUND-SWIMMING LESSONS 22.00
17695 PAT LOOSEN REFUND-SWIMMING LESSONS 6.00
17696 MN DEPT OF REVENUE LICENSE-ASSESSING DEPT 45.00 17697 VOID OUT CHECK 0.00
17898 HOPKINS POSTMASTER
17699 AARP 55 ALIVE MATURE DRIVING
17700 MCDONALDS
17701 AT & I
17702 HOWARD WALSTEIN
17703 ART SIGN
17704 GORDON KLEHR
17705 HOPKINS POSTMASTER
17706 EATON CORPORATION
17707 GOVERNMENT TRAINING SERVICE
-POSTAGE-SEPTEMBER & OCTOBER 91 SENIOR
NEWSLETTER
DEFENSIVE DRIVING INSTRUCTOR/FEES PAID
EXPENSES-ACTIVITY CAMP PROGRAM
BUSINESS DIRECTORY-FACILITIES DEPT
-SERVICE-SOUND SYSTEM FOR GRAND OPENING OF
HOMEWARD HILLS PARK BUILDING
-GIFT CERTIFICATE FOR AMPHITHEATRE ARTWORK
HISTORICAL & CULTURAL COMMISSION
-SERVICE-HORSE & WAGON FOR GRAND OPENING
OF HOMEWARD HILLS PARK BUILDING
POSTAGE-UTILITY BILLING
-EARNEST MONEY FOR ACQUISITION OF EATON
-BUILDING FOR PUBLIC WORKS & PARKS
FACILITIES
CONFERENCE-HUMAN RESOURCES DEPT
100.00
150.00
865.0",
50000.0C
122.60
192.00
47.60
18.81
100.00
9293634
SEFTEMBER 3.1991
17708 MSSA
17709 ELAINE M JACQUES
710 B R CONCRETE
17711 SUMMER HILL TREE FARM INC
17712 ICAP
17713 DAVID A WALBRIDGE
17714 COURT ADMINISTRATOR
17715 MINNEGASCO
17716 BELLBOY CORPORATION
17717 EAGLE WINE CO
17718 GRIGGS COOPER & CO INC
17719 JOHNSON BROTHERS LIQUOR CO
17720 ED PHILLIPS & SONS CO
17721 PRIOR WINE CO
17722 QUALITY WINE & SPIRITS CO
17723 WORLD CLASS WINES INC
11724 CLIFF AMUNDSON
17725 JAMES R ANDERSON
17726 LYNN E ANDERSON
17727 STEVE ANDERSON
17728 APPLEBEES
17729 TODD BADER
17730 BARBAR BAGLIEN
17731 SHARON BARLI
'7732 STEVE BARNES
733 LARRY BENNER
DAVE BERGO
17735 RAM BIERBAUM
17736 CURT BJORLIN
17737 BLACKBURN
17738 JIM BODICK
17739 HARLAN BOSSEN
17740 TOM BREN
17741 DAVE BRUCKS
17742 PATTIE BODEN
17743 RANDY BRYSON
17744 MARK BUCHSTABER
17745 RICK CARLSON
17746 RICHARD CARNEY
17747 JOY CASE
17748 ALLEN CHAPMAN
17749 JIM CLARK
17750 JUDY CLARK
17751 GARY CLIFFORD
17752 BILL CRABB
17753 AL CUTSHAW
17754 MARK J DANIELSON
17755 EARL DAUGHERTY
17756 BECKY DEAN
17757 RICHARD DEATON
7 758 MELISSA DECIARK
CONFERENCE-STREET MAINTENANCE
-FINAL PURCHASE OF PROPERTY FOR RILEY LAKE
PARK
-SERVICE-FORM & FOUR REINFORCED CONCRETE
-SLAB-SUNRISE CIRCLE STREET & UTILITY
IMPROVEMENTS
-TREE MOVING-SUNRISE CIRCLE & STARING LB
STREET & UTILITY IMPROVEMENTS
CONFERENCE-POLICE DEPT
BALLOONIST-SPECIAL EVENTS PROGRAM
FILING FEE-ICE ARENA-COMMUNITY CENTER
SERVICE
LIQUOR
LIQUOR
LIQUOR
LIQUOR
LIQUOR
WINE
LIQUOR
WINE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
36.00
47920.80
1150.00
450.00
795.00
35.00
16.00
1955.89
309.04
345.23
8423.40
5718.30
5677.43
939.45
6892.41
62.00
100.00
75.00
100.00
75.00
75.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
75.0C
100.00
100.0C
100.0C
100.01
100.0C
100.01
100.01
100.00
100.0C
100.01
100.0(
100.0(
100.0(
100.0(
100.0(
100.0(
75.0(
50.0(
100.0(
100.0(
50.0(
8400095
SEPTEMBER 3.1991
17759 MATT DEFERDING
17760 BRIAN DITSCH
17761 BRIAN DOTEN
17762 LARRY DOVER
17763 JOHN W DRISCOLL
17764 BILL DRURY
17765 STEVE ELFSTROM
17766 DAVE EIKE
17767 EPICOR IND
17768 DANIEL J ERDMANN
17769 BRAD ERRET
17770 PAUL FLORIN
17771 WILLIE FLOWERS
17772 TERESA FRANCIS
17773 SCOTT FRANSEN
17774 ROGER E FRIEDE
17775 JOHN GABOS
17776 JOHN GALINSKI
17777 BRIAN GALLOB
17778 CINDY GARIN
17779 MAARIE GAYTHER
17780 GE CAPITAL
17781 JEFF GILBERTSON
17782 CHRIS GOODMANSON
17783 ERIC GRANNES
17784 COLEMAN GRIFFING
17785 MARTA GROESS
17786 RON GRONFOR
17787 JENNY R GRUBB
17788 TOM GUNDERSON
17789 PRASSANAGUNERATNE
17790 DON HAAPOJA
17791 BILL HANDLEY
17792 DAVID W HANN
17793 MIKE HANSEN
17794 TONY HANSON
17795 RICK HATCHER
17796 SCOTT HENDRICKSON
17797 LAURIE HENNING
17798 DAVID HIBBISON
17799 BILL HOAG
17800 CARLA HOFFER
17801 WILLIAM D HOFFMAN
17802 ROBERT HOGUE
17803 MIKE HOVERSON
17804 BRIAN HOVEY
17805 DON HUNTER
17806 SCOTT HUTCHINS
17807 INTERNATIONAL HAIRGOODS INC
17308 PETE IZMIRIAN
17809 MARK L JOHNSON
17810 MARTY JOHNSON
17811 SCOTT JOHNSON
17812 TODD R JOHNSON
17813 GERALD W JOHNSTONE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
100.00
75.00
100.
100
75
7521.,y
75.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
75.00
100.00
100.00
100.00
100.00
275.00
100.00
75.00
100.00
175.00
100.00
100.00
100.Lv
75.00
100.00
75.00
100.00
200.00
100.00
100.00
75.00
100.00
100.0-0
100.00
50.00
100.0C
75.0C
100.00
100.0(
100.0(
100.0C
100.0(
100.0(
75.0(
150.0(
lop
lo
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
FEE
557500
17814
17815
'7816
817
/818
-7819
17820
17821
17822
17823
17824
17825
17826
17827
17828
17829
17830
17831
17832
17833
17834
17835
17836
17837
17838
17839
17840
17841
7842
843
.7844
17845
17846
17847
17848
17849
17850
17851
17852
17853
17854
17855
17856
17857
17858
17859
17860
17861
17862
17863
17864
17365
17866
17867
868
(
C
SEPTEMBER 3.1991
KEVIN JONES
RANDY KELLOGG
DAVID KELLY
BOB KORN
GREG KORTUEM
THOMAS KOTILA
BRUCE KUGLIN
LAKE PLACE AFTS
GREG LAPPIN
SANDRA LAURING
TIMOTHY J LAYER
MICHAEL LIEN
STEVEN LINDAHL
JEFF LITER
WILLIAM M LORNTSON
BRIAN LOUHI
RICHARD LUGEANBEAL
TOM LUNDIN
DAVID LYONS
SHELBY MAN ION
JAY MARTIN
JOANNA W MCALISTER
MARK F MCGRUDER
MARK MCKAY
BREIT MCMAHON
TOM MEIXELL
DEAN MEYER
ROBERT J MEYERS
CINDY MICHALAK
DAVID R MILANO
CHRIS MILLER
MIKE MILLER
STEPHEN E MILIAANN
FINLEY MONTGOMERY
BETTE B MURPHY
DANIEL MURPHY
MIKE NEWMAN
RANDY OBRIEN
OLSEN THIELEN & CO LTD
JEFF OLSON
JOHN OLSON
KAY OLSON
KRISTI OLSON
ROBERT NAGEL
ROB NESSA
AL NIEDERHAAS
JEFFREY NYSTROM
PAX CHRISTI
VOID OUT CHECK
PERKIN ELMER
JULIE PELZL
JAN PERRY
JODI A PETERS
LINDA PETERSON
STEVE PETRICH
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
100.00
100.00
100.00
75.00
100.00
75.00
100.00
100.00
75.00
75.00
75.00
150.00
100.00
75.00
100.00
100.00
100.00
100.00
75.00
50.00
100.00
100.00
100.00
100.00
200.00
100.00
100.00
100.00
100.0C
100.00
100.00
100.0C
100.0C
100.0C
100.00
100.01
50.01
100.0C
100.01
75.0(
100.01
25.01
100.0C
100.0(
100.0(
100.0(
100.0(
75.0(
0.0(
1 0.0(
1)0.0(
1)0.0 ,
100.0 ,
100.0
515000
SEPTEMBER 3.1991
17869 HOWARD PETS INGER
17870 ELIZABETH R PHILLIPPE
17871 MICHAEL L POWER
17872 JOYCE RAMSEY
17873 DEBORAH K RATHJEN
17874 LANNY RETTIG
17875 BRET RHOADES
17876 MICHAEL D RIGGLE
17877 JOHN ROCHE
17878 JULIE ROCHE
17879 KEVIN W ROQUETTE
17880 TOM ROSKE
17881 TOM ROSSMAN
17882 STAN RUUD
17883 ST ANDREWS LUTHERAN CHURCH
17884 MICHAEL SALENTINE
17885 JEFF SASSE
17886 HENRY W SCHAFER
17887 GREG SCHAIBLE
17888 MYRON SCHMITZ
17889 ROGER SCHNEIDER
17890 SCOTT SCHOEDER
17891 JOHN SCHULTE
17892 LYNN SCHWICITTENBERG
17893 DAVID SEAVEY
17894 ANN SEWN
17895 DAWN SIATS
17896 TOM SIERING
17897 DANIEL M SKROVE
17898 ROBIN SMITH
17899 DENNIS SOLIE
17900 RICHARD SPEAR
17901 PAUL SPEARS
17902 CRAIG STANTON
17903 BRUCE W STELMAN
17904 JIM STRONER
17905 RANDY SWATFAGER
17906 CURT TAMBORNINO
17907 MIKE THIEDE
17908 RANDY THOMPSON
17909 LIZ TRACY
17910 PHILIP A TRAEGER
17911 DAVID A TYPPO
17912 ANGELA ULLAND
17913 DARRELL ULRICH
17914 TIM UMPHLETT
17915 JEAN VERKWILER
17916 VIKING COLLECTION SERVICE INC
17917 PAT WEBER
17918 DAVE WEILL
17919 LAURA A WENDT
17920 JAMES WERDIN
17921 SUSAN WILKINSON
17922 ROBERT WINTERS
17923 SHERRY WINTERS
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBAIL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
100.00
100.00
1C'n 00
)0
10: 0
100.00
100.00
100.00
100.00
175.00
100.00
100.00
100.00
300.00
100.00
100.00
75.00
100.00
100.00
50.00
25.00
100.00
100.00
100.00
75.00
100.00
100.00
00
100.00
100.0C
100.0C
100.0C
50.CK
100.0C
100.0C
100.0(
75.0(
100.0(
100.0C
100.0(
100.0t
125.0(
100.0(
100.0(
25.0(
100.0(
75.0(
100.0'
100.0.
100.0.
. 0
550000
SEPTEMBER 3.1991
948 BECKER ARENA PRODUCTS INC
i7949 BELL ATLANTIC TRICON LEASING CORP
17924 KEVIN WISHY
17925 THOMAS W WOOD
-926 STEVE WRIGHT
)27 GREG YEAKEY
1 928 ERICK YOUNG
,7929 DON WHITE
17930 JON WEILL
17931 DAVE SUNNY
17932 CRAIG E ZEMKE
17933 A TO Z RENTAL CENTER
17934 AAA STRIPING SERVICE CO
17935 ABBOTT PAINT & CARPET CO
17936 ACTION THREADED PRODUCTS
17937 AIRSIGNAL INC
17938 AMERICAN PLANNING ASSN
17939 AMERICAN WATER WORKS ASSOC
17940 ANCHOR PAPER COMPANY
17941 EARL F ANDERSEN & ASSOC INC
17942 ANDERSONS GARDEN
17943 ARMOR SECURITY INC
17944 AUTO CENTRAL SUPPLY
17945 B & B SUPPLY CO
17946 B & S TOOLS
17947 BATTERY & TIRE WAREHOUSE INC
17950 MATTHEW BENDER CO INC
17951 BENSHOOF & ASSOCIATES INC
17952 BENTEC ENGINEERING CORP
17953 BIFFS INC
17954 BLACK DIAMOND
17955 ISAAC BLAKEY
17956 LOIS BOETTCHER
17957 BOYD OIL DISTRIBUTING
17958 BRO-TEX INC
17959 BUDGET TREE MOVERS
17960 CALENDARS
17961 CARLSON & CARLSON ASSOC
17962 JAMES G CLARK
17963 CLEAN SWEEP INC
17964 COMMERCIAL ASPHALT CO
17965 COMMISSIONER OF AGRICULTURE
. 17966 CONCEPT MICROFILM INC
f 967 CONTINENTAL SAFETY EQUIP INC
7651945
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
REFUND-SOFTBALL ELIGIBILITY FEE
MOWER RENTAL-WATER DEPT
SERVICE-1991 CITY STREET STRIPING
PAINT-WATER DEPT
NUTS & BOLTS/WASHERS-WATER DEPT
PAGER SERVICE-BUILDING INSPECTIONS DEPT
DUES-PLANNING DEPT
PUBLICATIONS/DUES-WATER DEPT
COPY PAPER-CITY HALL
SIGNS-STREET DEPT/PARK MAINTENANCE
EXPENSES-FIRE DEFT
LOCK REPAIR-PARK MAINTENANCE
PAINT/CONVERTER-EQUIPMENT MAINTENANCE
ARROWS-DAY CAMP PROGRAM
-SOCKETS/WRENCHES/SCREWDRIVER/WIRE BRUSH/
-SCRAPERS/BATTERY/PLIERS/PRY BAR/BANDSAW
-BLADES/STUD REMOVER-EQUIPMENT MAINTENANCE
AND UTILITY DIVISION
-BATTERIES/SPARK PLUGS/BEARINGS/MIRROR
-HEADS/WINDSHIELD WIPER FLUID/TIRES/
SIGNALS-EQUIPMENT MAINTENANCE
ACRYLIC SHEETING-COMMUNITY CENTER
-SEPTEMBER 91 COPIER LEASE AGREEMENT-
POLICE DEFT
BOOK-FINANCE DEPT
-SERVICE-TRAFFIC STUDY-HWY 169/PRAIRIE
COURT CENTER
FLUORIDE FEEDER ISOLATOR-WATER DEPT
AUGUST 91 WASTE DISPOSAL-PARK MAINTENANCE
SANDBLASTING GRIT-EQUIPMENT MAINTENANCE
SOFTBALL OFFICIAL/FEES PAID
-MINUTES-HISTORICAL & CULTURAL COMMISSION/
-PARKS RECREATION & NATURAL RESOURCES
COMMISSION
OIL-EQUIPMENT MAINTENANCE
OIL-EQUIPMENT MAINTENANCE
TREES MOVED-STARING LAKE PARK
OFFICE SUPPLIES-STREET MAINTENANCE
-JULY 91 EMPLOYEE ASSISTANCE-HUMAN
RESOURCES
AUGUST 91 EXPENSES-POLICE DEPT
STREET SWEEPING-STREET MAINTENANCE
BLACKTOP-STREET MAINTENANCE
-SERVICE-AGRICULTURAL LIMING MATERIAL
SAMPLING & ANALYSIS FEE-WATER DEPT
MICROFILMING-PLANNING DEPT
-MASKS/SAFETY COAT/NOSE/PORTABLE BREATHING
-AIR FILTRATION SYSTEM-SAFETY DEPT &
100.00
100.00
100.00
100.00
75.00
75.00
100.00
100.00
200.00
52.16
2123.52
193.86
80.87
58.50
15.00
178.85
505.68
209.15
106.14
178.00
299.68
28.00
788.20
1406.03
143.00
358.68
64.60
1322.47
379.35
3200.80
326.40
816.00
127.12
50.0C
48.00
500.0C
105.75
445.0C
200.0C
6867.8f
51162.1:
40.0(
425.2t
2763.41
WATER DEFT
AUGUST 91 INSURANCE CONSULTANT SERVICE 610.00 LADDER TRUCK REPAIRS-FIRE DEPT 4630.00 QUICKLIME-WATER DEPT 10068.62 CLEANING SUPPLIES-WATER DEFT I.?^ 45 SOFTBALL OFFICIAL/FEES PAID It .5
METER RISERS/VALVE BOX RISERS-WATER DEPT 81 0 RADIO-EQUIPMENT MAINTENANCE
-JULY 91 WASTE DISPOSAL-DRAINAGE CONTROL 186.00 DEPT & PARK MAINTENANCE
BOILER & AIR TANK LICENSE-WATER DEPT 50.00 SOFTBALL OFFICIAL/FEES PD 224.00
FILTER BAGS/GLOVES-WATER DEPT 112.95 DUST COLLECTOR BAGS-WATER DEPT 1464.00 DRILL BITS-WATER DEPT 202.14 -JULY 91 COPIER MAINTENANCE AGREEMENT-CITY 598.22 HALL
PIPE INSULATION/ADHESIVE-WATER DEFT 198.60 ICE CREAM BARS-HISTORICAL & CULTURAL COMM 66.00 -CITYS SHARE OF MUNICIPAL LEGISLATIVE 105.85 MEETING EXPENSE
WHEEL ALIGNMENT-EQUIPMENT MAINTENANCE 38.95
JULY 91 WATER TESTS-WATER DEFT/PARK MAINT 210.00 MINUTES-PLANNING COMMISSION 250.00
MANHOLE ADJUSTMENT RINGS-WATER DEPT 228.00
-GLOVES/COVERALLS/GOGGLES/BARRICADE TAPE/ 404.55
-HYDROGEN SULFIDE SENSOR-SAFETY DEPT &
UTILITIES DIVISION
AUGUST 91 EXPENSES-PLANNING DEPT 226.00
HAY BALES-WATER DEPT 15.00 CHLORINE-WATER DEPT 8." 23
TRAINING SUPPLIES-FIRE DEPT 2, 0 SUPPLIES-LIQUOR STORES
PAINT-WATER DEFT 59.6e
AUGUST 91 EXPENSES-FINANCE DEPT 200.00
-FRONT STEP CEMENT WORK-HOUSING 300.0C REHABILITATION PROGRAM
SUPPLIES-LIQUOR STORES 88.5C SERVICE 87.5C COVERALLS/CASTERS-EQUIPMENT MAINTENANCE 72.8E BUS SERVICE-ADULT PROGRAMS 400.0C -RECEPTACLES/HAMMES/RECEPTACLE COVERS- 48.17 PARK MAINTENANCE
LAB SUPPLIES-WATER DEPT
COUPLINGS/WASHERS-EQUIPMENT MAINTENANCE
MILEAGE-RECREATION SUPERVISOR
FILING FEE-PLANNING DEFT
EMPLOYEE HANDBOOK-HUMAN RESOURCES DEPT
COPIER REPAIR-BUILDING INSPECTIONS DEPT
FLOOR FINISH/SCREENS-COMMUNITY CENTER
FIELD MARKING PAINT-PARK MAINTENANCE
CAPACITORS-FIRE DEPT
DUES-ASSESSING DEPT
17968 CORPORATE RISK MANAGERS INC
17969 CUSTOM FIRE APPARATUS INC
17970 CUTLER MAGNER COMPANY
17971 DALCO
17972 DAVID DANIELSON
17973 DAVIES WATER EQUIPMENT CO
17974 DEALER AUTOMOTIVE SERVICES INC
17975 DEN CON LANDFILL INC
17976 DEPARTMENT OF LABOR & INDUSTRY
17977 DAN DESAULNIERS
17978 DIRECT SAFETY CO
17979 DONALDSON COMPANY INC
17980 DYNA SYSTEMS
17981 EASI'MAN KODAK COMPANY
17982 ECON INSULATION INC
17983 EDEN PRAIRIE BOY SCOUTS TROOP 347
17984 CITY OF EDEN PRAIRIE
17985 EDEN PRAIRIE TIRE & AUTO SERVICE
17986 CITY OF EDINA
17987 DEB EDLUND
17988 ELK RIVER CONCRETE PRODUCTS
17989 ELVIN SAFETY SUPPLY INC
17990 CHRIS ENGER
17991 ENVIRO-TECH
17992 FEED RITE CONTROLS INC
17993 FIRE INSTRUCTORS ASSN
17994 FOUR STAR BAR & RESTAURANT SUPPLY
17995 FOX VALLEY SYSTEMS INC
17996 JOHN FRAME
17997 G M M CONSTRUCTION
17998 GLEN LAKE SALES & MARKETING
17999 GOPHER STATE ONE-CALL INC
18000 W W GRAINGER INC
18001 GRAY LINE MPLS/ST PAUL
18002 GUNNAR ELECTRIC CO INC
18003 HACH CO
18004 HAYDEN MURPHY EQUIPMENT CO
18005 LAURIE MELLING
18006 HENNEPIN COUNTY TREASURER
18007 VOID OUT CHECK
18008 HENNEPIN COUNTY TREASURER
18009 D C HEY COMPANY INC
18010 HILLYARD FLOOR CARE SUPPLY
18011 HOFFERS INC
18012 H A HOLDEN INC
18013 IMO
408.00
19. BC
67.7E
141.01
0.01
5.0(
75.01
294.9(
190.0(
14.0-
75.01
2572136
18014 INDEPENDENT SCHOOL 01ST 0272
18015 INDUSTRIAL SCIENTIFIC CORPORATION
, 'R016 INSTY-PRINTS
k )17 GARY ISAACS
( A018
18019
18020
18021
18022
18023
18024
18025
18026
JACKS CARPET SERVICE
MICHAEL W JACQUES
DEAN JACOBS
JM OFFICE PRODUCTS INC
JOHNSON CONTROLS
E J JOHNSON CO
ELYCE KASTIGAR
DAN N KANTAR
DAVID E KNEFELKAMP
18027 KOKESH ATHLETIC SUPPLIES INC
18028 KRAEMERS HOME CENTER
SEPTEMBER 3.1991
LABELS-RECREATION ADMINISTRATION 10.00 1
SENSOR/CABLE TIES-SEWER DEPT 253.25
ENVELOPES-HUMAN RESOURCES DEFT 10.00 :
-SOFTBALL OFFICIAL & OFFICIALS COORDINATOR 435.00
FEES PD
CARPET TILES-FIRE DEFT 450.00
MILEAGE-LIQUOR STORE 11.25
MILEAGE/EXPENSES-ASSESSING DEFT 72.19
OFFICE SUPPLIES-FIRE DEPT/WATER DEPT 248.37
-REPLACED COMPRESSOR/COUNTERLINE SUPPLIES- 2408.45
COMMUNITY CENTER
MOBILE RADIO-WATER DEPT 1501.20
MILEAGE-ADAPTIVE RECREATION PROGRAM 101.75
TAIL PIPE EXPANSION WRENCH-EQUIPMENT MAINT 29.75
-SERVICE-POLYGRAPH EXAMINATION-POLICE 200.00
DEPARTMENT
BASES-PARK MAINTENANCE 155.90
-RODS/SAW/BLADES/WATER JUGS/LOCKS/WRENCH 1248.53
-PRY BAR/SCREWDRIVERS/KEYS/BUCKET/HEDGE
-TRIMMER/PLIERS/BITS/GRIPPER CLIPS/WATER
-WAND/WASHERS/BOLTS/PIPE/ELBOWS/CHAIN/
-FITTINGS/PIPE PLUGS/BULBS/SEALANTS/
-BATTERIES/BRUSHES/WATER TIMERS-FIRE DENT!
-PARK MAINTENANCE/EQUIPMENT MAINTENANCE/
UTILITIES DIVISION
-LAB SUPPLIES-WATER DEPT/POSTERS-SAFETY 218.54
DEPT
-MIRROR KITS/VOLT METER/HYDRAULIC CYLINDER 328.74
EQUIPMENT MAINTENANCE
-JULY & AUGUST 91 EXPENSES-PARK & 400.00
RECREATION DEPT
JULY 91 SERVICE-FLYING CLOUD LANDFILL 319.25
MOUNTING ANCHORS FOR CONCRETE-WATER DEPT 206.64
MILEAGE-ORGANIZED ATHLETICS PROGRAM 81.2E
MATS-LIQUOR STORE
JULY 91 SERVICE-FLYING CLOUD LANDFILL 4729.22
PAINT & REPAIR VEHICLES-EQUIPMENT MAINT 1200.0C
EXPENSES-PLANNING DEFT 4.5C
SPRINGS/WASHERS-PARK MAINTENANCE 7.2E
EXPENSES-FIRE DEPT
PAINT-PARK MAINTENANCE 15.7C
-01L/SEALS/VALVES/SPRINGS/O -RINGS/TRUCK 1669.51
PUMP REPAIR-SEWER DEPT
COMPUTER SOFTWARE-HUMAN RESOURCES DEPT 142.0(
LOCK 03MINATIONS-COMMUNITY CENTER 12.0(
VOLLEYBALL OFFICIAL/FEES PAID 120.0
TOWING SERVICE-EQUIPMENT MAINTENANCE 224.0
-TYPESETTING FLYER-HISTORICAL & CULTURAL 25.0(
COMMISSION
ANGLES/STEEL TUBING-EQUIPMENT MAINTENANCE 337.0
OXYGEN-FIRE DEPT 42.2(
-AUGUST 92 LEGAL SERVICE-MUNICIPAL 8500.0
LEGISLATIVE COMMISSION
JULY 91 SAC CNARGES 28957.5 ,
STRAP CLIPS-FIRE DEFT 62.5.
18029 LAB SAFETY SUPPLY
30 LAKELAND FORD TRUCK SALES INC
331 ROBERT LAMBERT
18032 LANG PAULY & GREGERSON LTD
18033 LANGFORD TOOL & DRILL
18034 ROBERT LANZI
18035 LEEF BROS INC
18036 L LEHMAN & ASSOCIATES INC
18037 LESMANN ENTERPRISES INC
18038 DAVID LINDAHL
18039 LONG LAKE FORD TRACTOR INC
18040 LUNDS
18041 LYMAN LUMBER CO
18042 MACQUEEN EQUIPMENT INC
18043 MACWAREHOUSE
18044 MASTER LOCK CO
18045 JEAN MATTIACCI
18046 MATTS AUTO SERVICE INC
18047 MBA DESKTOP PUBLISHING PLUS
18048 MCNEILUS STEEL INC
18049 MEDICAL OXYGEN & EQUIP CO
18050 MESSERLI & KRAMER
18051 METROPOLITAN WASTE CONTROL COMMIS
052 MID-CO SECURITY SYTEMS INC
5512743
SEPTEMBER 3.1991
18035 PRAIRIE LAWN & GARDEN
MUFFLER PIPES—EQUIPMENT MAINTENANCE
BLACKTOP—STREET MAINTENANCE
OFFICE SUPPLIES—CITY HALL/POLICE DEFT
—VCR REPAIR/ROLLER ARM/IDLER REWOUND—
POLICE DEPT
—AUGUST 91 PAGER SERVICE—STREET MAINT/
UTILITIES DIVISION
SUPPLIES—LIQUOR STORE
PRINTING—BUSINESS CARDS—SAFETY DEFT
JULY 91 BUILDING SURCHARGES
ADVERTISING—LIQUOR STORES
WASTE DISPOSAL—FORESTRY DEFT
—1ST AID RESCUE EQUIPMENT—FIRE
DEPARTMENT
BATTERIES/CABLE—POLICE DEPT
—UNIFORM T—SHIRTS—PUBLIC WORKS DEPT/PARK
MAINTENANCE & UTILITIES DIVISION
DUES—FIRE DEPT
—MINUTES—CITY COUNCIL/HUMAN RIGHTS &
SERVICES COMMISSION
SKATING INSTRUCTOR/FEES PAID
COPIER INK FILM—CITY HALL
REFUND—PLUMBING PERMIT
KNOB/SPINDLE—PARK MAINT/EQUIPMENT MAINT
PUMP/TARPS—EQUIPMENT MAINTENANCE
—CITYS SHARE OF ADAPTIVE RECREATION FALL
BROCHURE
—NAPKINS/LABELS/TABLECOVERS/PAPER CUPS &
PLATES—HUMAN RESOURCES
SOFTBALL OFFICIAL/FEES PAID
—CARBON DIOXIDE TANKS—POOL MAINTENANCE—
COMMUNITY CENTER
—COMPARABLE WORK STUDY—HUMAN RESOURCES
DEPARTMENT
—SERVICE—STREET MAINT/DRAINAGE CONTROL
WATER DEPT
SOFTBALL OFFICIAL/FEES PAID
—POSTAGE METER MAINTENANCE AGREEMENT-
-CITY HALL & POLICE DEPT/TONER—COMMUNITY
CENTER
EXPENSES—TEEN WORK PROGRAM
—SAW/PUTTY KNIVES/WIRE BRUSH/TROWEL/TANK/
OIL/TAPING KNIFE—FIRE DEPT
—TOWELS/STAPLES/PAINT BRUSHES/PAINT/ROLLER
—COVERS/SOCKET/HOSE ENDS/TURN BUCKLES/
LOCK—STREET MAINTENANCE
—WIRE/GRASS SEED/COPPER/FITTINGS/SLEDGE
—HAMMERS/HAMMER/TOTE BAG/PRUNER/HOSES/
—MUFFLER/KEYS/BUNGE CORDS/EXTENSION CORDS/
—SPRINKLER/HOOKS/PLUGS/TAPE/FUSE PULLERS/
—DUCT TAPE/BATTERIES/BRUSHES/KNIVES/DOOR
—STOPS/SANDPAPEP/BUCKET/T.EVEL/PAINT/
FILTERS—UTILITIES DIVISION
—SPRINGS/BELT/FILTER/SEAL/FUEL CAP-
-FACILITIES DEPT/PARK MAINT/EOUIPMENT
MAINT & WATER DEPT
18053 MIDAS BRAKE & MUFFLER
18054 MIDWEST ASPHALT CORP
18055 MIDWEST BUSINESS PRODUCTS
18056 MIDWEST VIDEO SERVICE
18057 MINNCOMM PAGING
18058 MINNESOTA BAR SUPPLY INC
18059 MINNESOTA BUSINESS FORMS
18060 MINNESOTA STATE TREASURER
18061 MN SUBURBAN PUBLICATIONS
18062 MINNESOTA VALLEY WHOLESALE INC
18063 MOORE MEDICAL CORP
18064 MOTOROLA INC
18065 NAME BRAND SPORTS
18066 NATL FIRE PROTECTION ASSN
18067 JAN NELSON
18068 BETH NILSSON
18069 NORTHLAND BUSINESS COMMUNICATIONS
18070 OUVERSON EXCAVATING
18071 NORTH STAR TURF INC
18072 NORTHERN
18073 NYSTROM PUBLISHING CO
18074 PAPER WAREHOUSE
18075 JERRY PARNHAM
18076 PEPSI COLA COMPANY
18077 PERSONNEL DECISIONS INC
18078 PERSONNEL POOL
18079 TOM PETERSON
18080 PITNEY BOWES INC
18081 PIZZA HUT OF AMERICA INC
18082 PRAIRIE HARDWARE
18083 PRAIRIE HARDWARE
18084 PRAIRIE HARDWARE
37.00
951.75
10 'p
232.05
33.76
5556.40
68.00
195.00
94.24
516.00
1562.60
75.0C
125.00
334.6E
170.4
20.5E
58.91
209.9'7
270. 4I
23.4!
100.0c
1370.5:
320.0,
673.0c
31.2
44.4
97.8
603.6
1526776
18108 SIGNATURE CONCEPTS INC
18107 SNAP ON TOOLS CORP
18108 SOUTH HENNEPIN HUMAN SERVICES COU
18109 SOUTHWEST SUBURBAN PUBLISH INC
18110 SPS COMPANIES
STATE CHEMICAL MFG CO
STATE SUPPLY COMPANY
STEVE STENSGAARD
18114 STOREFRONT YOUTH ACTION INC
18115 STRAND MFG CO INC
18116 STREICHERS PROFESSIONAL POLICE EQ
18117 SUBURBAN RATE AUTHORITY
18118 SWEDLUND SEPTIC SERVICE
18119 TARGET STORES
-RECOGNITION PEN & PENCIL SETS-HUMAN
RESOURCES DEPARTMENT
KENNEL EXPENSES-ANIMAL CONTROL DEPT
RECOIL REPAIR/SPRING/SOCKET-PARK MAINT
-BUSHINGS/ZAMBONI BLADES SHARPENED-
COMMUNITY CENTER
-JACKS/ADAPTERS/SERIAL MOUSE/POWER CORD-
POLICE DEPARTMENT
LAMINATING POUCHES-COMMUNITY CENTER
EXPENSES-FIRE DEPT
WASTE DISPOSAL-PARK MAINTENANCE
TACK OIL-STREET MAINTENANCE
BUS SERVICE-ADULT PROGRAMS
DOOR SPRING REPAIRED-FACILITIES DEFT
MOWING SERVICE-FORESTRY DEPT
PRESSURE GAUGE-EQUIPMENT MAINTENANCE
CRAFT SUPPLIES-ACTIVITY CAMP PROGRAM
SCHOOL-FIRE DEFT
CLEANING SUPPLIES-COMMUNITY CENTER
LAB SUPPLIES-WATER DEPT
SOFTBALL OFFICIAL/FEES PAID
EXPENSES-ACTIVITY CAMP PROGRAM
-BELT ASSEMBLIES/CONTROL/CARBURETOR
REPAIR-EQUIPMENT MAINTENANCE
UNIFORM T-SHIRTS-POLICE DEPT
SEAL TOOL/SCREWDRIVER SET-WATER DEFT
-1ST & 2ND QUARTER 91 SERVICE-COMMUNITY
SERVICES DEPARTMENT
EMPLOYMENT ADS-COMMUNITY CENTER
-BALL VALVES/FITTINGS/BUSHING-EQUIPMENT
MAINTENANCE
SPRAYER-WATER DEPT
TAPE/HOSES-WATER DEPT
-REIMBURSEMENT FOR HORSE SHOE LEAGUE
AWARDS
-2ND QTR 91 YOUTH COUNSELING & REFERRAL
SERVICES-COMMUNITY SERVICES
TUBE-SEWER DEFT
MAP LIGHT-EQUIPMENT MAINTENANCE
2ND HALF 91 DUES-CITY COUNCIL
WASTE DISPOSAL SERVICE-PARK MAINTENANCE
-CROQUET SET/BOCCE SET-DAY CAMP PROGRAM/
-SPORTS & SPECIAL CAMPS/ACTIVITY CAMP
PROGRAM
CLEANING SUPPLIES-UTILITIES DIVISION
FRAMES/LETTERS-POLICE DEFT
TUBE ASSEMBLY/PAD-EQUIPMENT MAINTENANCE
SOFTBALL OFFICIAL/FEES PAID
UNIFORMS-FIRE DEPT
UNIFORMS-POLICE DEPT/FIRE DEPT
UNIFORMS-BUILDING INSPECTIONS DEPT
-NUTS & BOLTS/COUPLINGS/PIPE CAPS/DRILL
BITS-EQUIPMENT MAINTENANCE
DUES-COMMUNITY CENTER
392.90
40.00
98.95
141.00
89.37
76.05
15.10
426.62
244.00
198.75
465.41
240.00
53.56
192.36
270.00
115.63
132.87
18.00
37.50
378.87
970.40
93.30
3950.00
95.20
60.48
162.58
111.57 ,
186.75
2575.00
75.00
99.80
750.00
80.0C
119.97
189.82
50.8E
44.4C
256.0C
1797.3f
1381.6(
43.0(
196.6:
50.0(
18086 PRIDE & PERFORMANCE INC
18087 PRAIRIE VILLAGE PET HOSPITAL
18088 R & R MARINE INC
'8089 R & R SPECIALTIES INC
( 8090 RADIO SHACK
18091 RC IDENTIFICATIONS INC
18092 RETAIL FOODS OF MINNESOTA
18093 REUTER RECYCLING INC
18094 RICHARDS ASPHALT COMPANY
18095 RICHFIELD BUS COMPANY
18096 RIDGE DOOR SALES & SERVICES INC
18097 RUFF-CUT
18098 RUFFRIDGE JOHNSON EQUIPMENT CO
18099 S & S ARTS & CRAFTS
18100 ST FRANCIS REGIONAL MEDICAL CENTE
18101 SANCO INC
18102 SCIENTIFIC PRODUCTS DIVISION
18103 SCOTT SCHOUVEILLER
18104 KERRY SETTEN
18105 SHAKOPEE FORD INC
18120 TEAM LABORATORY CHEMICAL CORP
18121 TIERNEY BROTHERS INC
18122 TOWN & COUNTRY DODGE
18123 E JOHN TROMBLEY
18124 UNIFORMS UNLIMITED
18125 UNIFORMS UNLIMITED
18126 UNIFORMS UNLIMITED
18127 UNLIMITED SUPPLIES INC
18128 USFSA
1694446
SEPTEMBER 3.1991
18129 VICTORIA REPAIR & MEG
18130 VIKING LABORATORIES INC
18131 VWR SCIENTIFIC INC
18132 WATER PRODUCTS CO
18133 SANDRA F HEATS
18134 WEST SUBURBAN MEDIATION CENTER
18135 ROBERTA WICK
18136 YALE INC
18137 ZEE MEDICAL SERVICE
18138 ZEP MANUFACTURING COMPANY
11000 AMERICAN NATIONAL BANK
11000 NORWEST BANK MINNESOTA N A
16977 VOID OUT CHECK
17373 VOID OUT CHECK
17407 VOID OUT CHECK
17452 VOID OUT CHECK
17478 VOID OUT CHECK
17532 VOID OUT CHECK
STEEL PLATES-WATER DEPT
CHEMICALS-POOL MAINTENANCE-COMMUNITY CTR
LAB SUPPLIES-WATER DEPT
-PIPE EXTENSION/VALVE BOX CLEANING TOOL/
-METER RISERS/GASKETS/SEALTUBES/REMOTE
READERS/WIRE-WATER DEPT
-MILEAGE/EXPENSES-SENIOR PROGRAMS/
RECREATION SUPERVISOR
2ND QTR 91 SERVICE-COMMUNITY SERVICES DEPT
MINUTES-CITY COUNCIL
-CONDENSING UNITS MAINTENANCE AGREEMENT-
WATER DEPT
-1ST AID SUPPLIES-EQUIPMENT MAINTENANCE/
COMMUNITY CENTER
CHARTS/LABELS/POSTERS-EQUIPMENT MAINT
BOND PAYMENTS
BOND PAYMENTS
42.00
416.00
18A °O
113
78.29
375.00
150.00
451.48
78.85
34.21
187075.00
111573.20
94.00
32.68
1523.35
298.47
40.47
49.10
29956048 $899666.92
-SOFTBALL ELIGIBILITY REFUNDS --
WHEN A SOFTBALL TEAM ORIGINALLY SIGNS UP TO PLAY ON THE EDEN PRAIRIE SOFTBALL
LEAGUE, THEY ARE REQUIRED TO PAY A SOFTBALL ELIGIBILITY FEE. THE MONEY IS
DEPOSITED INTO AN ESCROW ACCOUNT. IF THE TEAM HAS NO VIOLATIONS DURING THE
SEASON, THE MONEY IS THEN REFUNDED OUT OF THAT ESCROW ACCOUNT.
fqqi
DISTRIBUTION BY FUNDS
10 GENERAL
15 LIQUOR STORE -P V M
17 LIQUOR STORE-PRESERVE
31 PARK ACQUIST & DEVELOP
40 86 FIRE STATION DEBT
1 UTILITY DEBT FUND
.5 UTILITY DEBT FD ARB
18 82 G 0 DEBT-P/S & P/W
51 IMPROVEMENT CONST FD
55 IMPROVEMENT DEBT FUND ARB
73 WATER FUND
77 SEWER FUND
81 TRUST & ESCROW FUND
87 CDBG FUND
88 MUNICIPAL LEGISLATIVE
$899666.92
343803.57
54511.52
41035.04
47920.80
68737.50
17512.50
57101.54
68287.50
3362.37
87009.16
47351.99
31660.10
22467.48
300.00
8605.85
1 OUR VALUE OUR ESTIMATE 711EIR PRICE
NTI BUILDING $1,070,000 $1,250,000 $1,600,000
THORPE BUILDING $ 335,000 $ 400,000 $ 700,000
HANSEN (NO CONTACT) $ 300,000 $350,000-400,000 $ 700,000
HOUSES
$ 115,000 $ 120,000 $ 150,000
$ 115,000 $ 120,000 $ 150,000
TOTAL $2,490,000 $3,360,000
RELOCATION $ 200,000 $ 400,000
DEMOLITION $ 200,000 S 200,000
TOTAL $2,890,000 $3,960,000
PRICE PER SQUARE FOOT
6.55 ACRES $10.13 $13.88
12.5 ACRES $7.27 PLUS .501S.A. $7.77
DIFFERENCE $1,834,965
MEMORANDUM
TO: Mayor and City Council
THROUGH: Carl Jullie
FROM: Craig W. Dawson ek
DATE: August 29, 1991
SUBJECT: Appointment to Glen Lake Task Force
After hearing a number of concerns expressed by the residents and
the cities of Minnetonka and Eden Prairie, Hennepin County has
decided to form a task force to address issues and develop a long-
term master plan for its property at the former Glen Lake
Sanatorium. The diverse interests to be represented on the Task
Force are listed in the County Board resolution (attached). Eden
Prairie is to be represented by the Mayor or his designee (another
Councilmember, staff member, or resident).
Specifics of the work to be done, the frequency of meetings, etc.,
have yet to be developed. County commissioners have indicated that
relocating the County Home School is not to be contemplated. The
Board has requested that the Task Force submit its report by March
15, 1992.
6,1
AUG 2 0 1991 ATTEST:
Clerk Hi r)
I LL. 111J ,
03 .121 F
RESOLUTION NO. 91-8-716e1
The following resolution was offered by Commissioner Keefe, seconded by
Commissioner Johnson:
WHEREAS. the Hennepin County Board will be considering possible uses for
the land known as the Glen Lake Properties within the next year. and
WHEREAS, because this land presently houses the County Home School, the
City of Minnetonka, Eden Prairie and the neighboring residents are very
concerned about what Hennepin County plans to use this laud for,
HE IT RESOLVED, that a Glen Lake Task Force he appointed to meet and
review issues and proposals for the property including the development of a
long term master plan, and make recommendations to the County Budgeting
Task Force and County Board no later than March 15, 1992, and
BE IT FURTHER RESOLVED, that the Glen Lake Task Force be comprised of
the following membership:
Hennepin County Commissioners Randy Johndon and John Keefe
Two Mayors or their designees, one from the City of Eden Prairie
and one from the City of Minnetonka
Two members from the Gatewood-Glen Lake Homeowner's Association
One member from the Hopkins School District
One member from Hennepin County Property Management
One member from Hennepin County Department of Corrections
One member from the Hennepin County Home School
One member from the Capital Budgeting Task Force, who will serve as
the Chair of the Glen Lake Task Force -
Don Risk, as the Hennepin County Real Estate Consultant
One member to be appointed by the Hennepin County Board
Staff for this 1ask Force will be provided jointly by the City of
Minnetonka and Hennepin County.
Commissioner Makowske moved to amend the final resolving clause, where
It states; One member to be appointed by the Hennepin County Board, to insert
the name David Debbins. The motion was seconded by Commissioner Keefe and
adopted unanimously.
The question was on the adoption of the resolution as amended and there were
Seven YEAS and No NAYS as follows:
COUNTY OF HENNEPIN
BOARD OF COUNTY COMMISSIONERS
Peter McLaughlin
Randy Johnson
John Keefe
Tad Jude
Judy Makowske
Mark Andrew
John E. Derus, Chairmen
RESOLUTION ADOPTED.
YEA NAY OTHER
X
X
X
X
-X -
X
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 91-202
RESOLUTION ACCEPTING BID
WHEREAS, pursuant to an advertisement for bids for the following improvements:
I.C. 52-229 - Prairie Center Drive Median Opening at Joiner Way
Bids were received, opened and tabulated according to law. Those bids received a,s shown on
the attached Summary of Bids; and
WHEREAS, the City Engineer recommended award of contract to:
Bituminous Consulting and Contracting Company, Inc.
as the lowest responsible bidder,
NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council as follows:
The Mayor and City Manager are hereby authorized and directed to enter into a contract with
Bituminous Consulting and Contracting Company, Inc., in the name of the City of Eden Prairie
in the amount of $38,387.40 in accordance with the plans and specifications thereof approved
by the Council and on file in the office of the City Engineer.
ADOPTED by the Eden Prairie City Council on September 3, 1991.
Douglas B. Tenpas, Mayor
ATTEST
SEAL
John D. Franc, Clerk
SUMMARY OF BIDS
I.C. 52-225
PRAIRIE CENTER DRIVE MEDIAN OPENING AT JOINER WAY
FIRM NAME BID
SECURITY
TOTAL AMOUNT
-
Bituminous Consultants Yes $38,387.40
Alber Construction Yes $44,435.75
NW Asphalt Yes $45,481.50
Alexander Construction Yes $55,544.80
The undersigned recommend award of Contract to:
Bituminous Consulting and Contracting Company, Inc.
as the lowest responsible bidder for this Improvement Contract.
Alan D. Gray, P.E.
City Engineer
*************************************** ***** ****** ********************* ****** **
AGENDA
JOINT CITY COUNCIUSCHOOL BOARD
SCHOOL BOARD MEMBERS:
SCHOOL BOARD STAFF:
6:00 PM, EDEN PRAIRIE HIGH SCHOOL
COMMONS AREA
Mayor Douglas Tenpos, Richard Anderson, Jean
Harris, H. Martin Jessen, and Patricia Pidcock
City Manager Carl J. Jullie, Assistant to the City
Manager Craig W. Dawson, Director of Planning
Chris Eager, Director of Parks, Recreation &
Natural Resources Bob Lambert, Director of
Public Works Eugene Dietz, and Recording
Secretary Roberta Wick
Chair David Anderson, Carl Appelquist, Ken
Foote, Charles Ruebling, Darlene Wegner, Rick
Wolf, and Jack Van Remortel
Superintendent of Schools Dr. Gerald McCoy,
Executive Director of Business Services Merle
Gamm, Public Information Coordinator Judy
Schell
TUESDAY, SEPTEMBER 17, 1991
CITY COUNCELMEMBERS:
CITY COUNCIL STAFF:
I. CALL MEETING TO ORDER
IL DISCUSSION ON SCHOOL DISTRICT'S REFERENDUM PLANS
III. UPDATE ON CITY'S CAPITAL IMPROVEMENT PROGRAM
IV. OTHER ITEMS OF DISCUSSION
V. ADJOURNMENT.
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